|
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-12-006-042-001/70
(DHIMAAN WALI)
|
2612006000NRG24070320240238183
|
07/03/2024
|
JASWINDER KAUR
|
2612006WL008098
|
JASWINDER KAUR
|
00032
|
UTIB0000417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001576
|
|
JASWINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-022-001/58
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237405
|
07/03/2024
|
PARTAP SINGH
|
2612006WL008095
|
PARTAP SINGH
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001575
|
|
PARTAP SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Kot Kapura
|
PB-12-006-076-001/42-A
(GHANIA WALA)
|
2612006000NRG24070320240237771
|
07/03/2024
|
jaskaran kaur
|
2612006WL008096
|
jaskaran kaur
|
00032
|
UTIB0000577
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001577
|
|
JASKARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Kot Kapura
|
PB-12-006-076-001/42-A
(GHANIA WALA)
|
2612006000NRG24070320240237772
|
07/03/2024
|
jaskaran kaur
|
2612006WL008096
|
jaskaran kaur
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001578
|
|
JASKARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-022-001/133
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237391
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008095
|
GURMEET KAUR
|
00045
|
BARB0FARIDK
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001211
|
|
GURMEET KAUR W O BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-022-001/136
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237393
|
07/03/2024
|
baljinder kaur
|
2612006WL008095
|
baljinder kaur
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001154
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
7
|
Kot Kapura
|
PB-12-006-029-001/36
(DUAREANA)
|
2612006000NRG24070320240237532
|
07/03/2024
|
Charanjeet kaur
|
2612006WL008095
|
Charanjeet kaur
|
00045
|
BARB0KOTKAP
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001511
|
|
CHARANJEET KAUR W O
|
BANK OF BARODA(606985)
|
|
8
|
Kot Kapura
|
PB-12-006-029-001/75-A
(DUAREANA)
|
2612006000NRG24070320240237558
|
07/03/2024
|
nAHAR SINGH
|
2612006WL008095
|
nAHAR SINGH
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001113
|
|
NAHAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-042-001/343
(DHIMAAN WALI)
|
2612006000NRG24070320240238136
|
07/03/2024
|
GURTEJ SINGH
|
2612006WL008098
|
GURTEJ SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001541
|
|
GURTEJ SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Kot Kapura
|
PB-12-006-042-001/70
(DHIMAAN WALI)
|
2612006000NRG24070320240238182
|
07/03/2024
|
Harbans singh
|
2612006WL008098
|
Harbans singh
|
00048
|
BKID0006540
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001542
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-029-001/103
(DUAREANA)
|
2612006000NRG24070320240237419
|
07/03/2024
|
kulwinder kaur
|
2612006WL008095
|
kulwinder kaur
|
00048
|
BKID0006549
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001544
|
|
KULWINDER KAUR WO AMANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
Kot Kapura
|
PB-12-006-029-001/316
(DUAREANA)
|
2612006000NRG24070320240237515
|
07/03/2024
|
MANPREET KAUR
|
2612006WL008095
|
MANPREET KAUR
|
00048
|
BKID0006549
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001543
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-029-001/318
(DUAREANA)
|
2612006000NRG24070320240237517
|
07/03/2024
|
PRITAM SINGH
|
2612006WL008095
|
PRITAM SINGH
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001499
|
|
PRITAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-029-001/1
(DUAREANA)
|
2612006000NRG24070320240237417
|
07/03/2024
|
SAWRANJIT KAUR
|
2612006WL008095
|
SAWRANJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001297
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-029-001/108
(DUAREANA)
|
2612006000NRG24070320240237420
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008095
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001203
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Kot Kapura
|
PB-12-006-029-001/113
(DUAREANA)
|
2612006000NRG24070320240237423
|
07/03/2024
|
KARAMJEET KAUR
|
2612006WL008095
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001401
|
|
KARAMJEET KAUR W/O PAPPA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Kot Kapura
|
PB-12-006-029-001/113
(DUAREANA)
|
2612006000NRG24070320240237422
|
07/03/2024
|
PAPPA SINGH
|
2612006WL008095
|
PAPPA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001292
|
|
PAPPA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Kot Kapura
|
PB-12-006-029-001/115
(DUAREANA)
|
2612006000NRG24070320240237424
|
07/03/2024
|
PARAMJEET KAUR
|
2612006WL008095
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001338
|
|
PARAMJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Kot Kapura
|
PB-12-006-029-001/116
(DUAREANA)
|
2612006000NRG24070320240237425
|
07/03/2024
|
RANJIT KAUR
|
2612006WL008095
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001303
|
|
RANJIT KAUR W/O GURDAS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Kot Kapura
|
PB-12-006-029-001/118
(DUAREANA)
|
2612006000NRG24070320240237426
|
07/03/2024
|
GURDEEP KAUR
|
2612006WL008095
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001243
|
|
GURDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Kot Kapura
|
PB-12-006-029-001/118
(DUAREANA)
|
2612006000NRG24070320240237427
|
07/03/2024
|
LACHMAN SINGH
|
2612006WL008095
|
LACHMAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001459
|
|
LACHHMAN SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Kot Kapura
|
PB-12-006-029-001/119-A
(DUAREANA)
|
2612006000NRG24070320240237428
|
07/03/2024
|
buta singh
|
2612006WL008095
|
buta singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001518
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot Kapura
|
PB-12-006-029-001/12
(DUAREANA)
|
2612006000NRG24070320240237430
|
07/03/2024
|
SUBA SINGH
|
2612006WL008095
|
SUBA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001361
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-029-001/121
(DUAREANA)
|
2612006000NRG24070320240237433
|
07/03/2024
|
KULWINDER SINGH
|
2612006WL008095
|
KULWINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001236
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Kot Kapura
|
PB-12-006-029-001/121
(DUAREANA)
|
2612006000NRG24070320240237434
|
07/03/2024
|
SURJEET KAUR
|
2612006WL008095
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001467
|
|
SURJIT KAUR S/O BAGHAD SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Kot Kapura
|
PB-12-006-029-001/124
(DUAREANA)
|
2612006000NRG24070320240237435
|
07/03/2024
|
SARBJEET KAUR
|
2612006WL008095
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001406
|
|
SARABJEET KAUR W/O LAKHVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Kot Kapura
|
PB-12-006-029-001/137
(DUAREANA)
|
2612006000NRG24070320240237436
|
07/03/2024
|
SAHIB SINGH
|
2612006WL008095
|
SAHIB SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001237
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-029-001/140
(DUAREANA)
|
2612006000NRG24070320240237440
|
07/03/2024
|
GURDEV KAUR
|
2612006WL008095
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153001197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-029-001/140
(DUAREANA)
|
2612006000NRG24070320240237439
|
07/03/2024
|
JASWINDER SINGH
|
2612006WL008095
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001195
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Kot Kapura
|
PB-12-006-029-001/147
(DUAREANA)
|
2612006000NRG24070320240237446
|
07/03/2024
|
CHARNJIT KAUR
|
2612006WL008095
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001341
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Kot Kapura
|
PB-12-006-029-001/148
(DUAREANA)
|
2612006000NRG24070320240237447
|
07/03/2024
|
PARMINDER KAUR
|
2612006WL008095
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001601
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Kot Kapura
|
PB-12-006-029-001/150
(DUAREANA)
|
2612006000NRG24070320240237449
|
07/03/2024
|
Kiranveer kaur
|
2612006WL008095
|
Kiranveer kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001501
|
|
MRS KIRANVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-029-001/150
(DUAREANA)
|
2612006000NRG24070320240237448
|
07/03/2024
|
MANGAL SINGH
|
2612006WL008095
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001240
|
|
MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Kot Kapura
|
PB-12-006-029-001/154
(DUAREANA)
|
2612006000NRG24070320240237451
|
07/03/2024
|
RAJINDER SINGH
|
2612006WL008095
|
RAJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001400
|
|
RAJINDER SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Kot Kapura
|
PB-12-006-029-001/159
(DUAREANA)
|
2612006000NRG24070320240237453
|
07/03/2024
|
GURMAIL KAUR
|
2612006WL008095
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001304
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-029-001/161-A
(DUAREANA)
|
2612006000NRG24070320240237454
|
07/03/2024
|
BALJINDER KAUR
|
2612006WL008095
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001517
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
Kot Kapura
|
PB-12-006-029-001/161-A
(DUAREANA)
|
2612006000NRG24070320240237455
|
07/03/2024
|
SHINDER SINGH
|
2612006WL008095
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001503
|
|
SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kot Kapura
|
PB-12-006-029-001/162
(DUAREANA)
|
2612006000NRG24070320240237456
|
07/03/2024
|
JASPAL KAUR
|
2612006WL008095
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001198
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Kot Kapura
|
PB-12-006-029-001/165-A
(DUAREANA)
|
2612006000NRG24070320240237457
|
07/03/2024
|
GURMEET SINGH
|
2612006WL008095
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001460
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-029-001/168
(DUAREANA)
|
2612006000NRG24070320240237460
|
07/03/2024
|
BOHAR SINGH
|
2612006WL008095
|
BOHAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001202
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-029-001/180
(DUAREANA)
|
2612006000NRG24070320240237463
|
07/03/2024
|
SUKHPREET KAUR
|
2612006WL008095
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001403
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
42
|
Kot Kapura
|
PB-12-006-029-001/185-A
(DUAREANA)
|
2612006000NRG24070320240237464
|
07/03/2024
|
AMANDEEP KAUR
|
2612006WL008095
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001502
|
|
AMANDEEP KAUR W/O DHARMVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Kot Kapura
|
PB-12-006-029-001/188
(DUAREANA)
|
2612006000NRG24070320240237466
|
07/03/2024
|
KAUR SINGH
|
2612006WL008095
|
KAUR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001466
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-029-001/188
(DUAREANA)
|
2612006000NRG24070320240237465
|
07/03/2024
|
Parmjeet kaur
|
2612006WL008095
|
Parmjeet kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001235
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-029-001/194
(DUAREANA)
|
2612006000NRG24070320240237468
|
07/03/2024
|
KIRANPAL KAUR
|
2612006WL008095
|
KIRANPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001612
|
|
KIRANPAL KAURD/O NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Kot Kapura
|
PB-12-006-029-001/194
(DUAREANA)
|
2612006000NRG24070320240237467
|
07/03/2024
|
TEJ KAUR
|
2612006WL008095
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001340
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Kot Kapura
|
PB-12-006-029-001/196
(DUAREANA)
|
2612006000NRG24070320240237469
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008095
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001310
|
|
KULDEEP KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Kot Kapura
|
PB-12-006-029-001/2
(DUAREANA)
|
2612006000NRG24070320240237470
|
07/03/2024
|
BALJINDER KAUR
|
2612006WL008095
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001241
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-029-001/2
(DUAREANA)
|
2612006000NRG24070320240237471
|
07/03/2024
|
SIKANDER SINGH
|
2612006WL008095
|
SIKANDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001505
|
|
SIKNDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Kot Kapura
|
PB-12-006-029-001/208
(DUAREANA)
|
2612006000NRG24070320240237472
|
07/03/2024
|
BASANT SINGH
|
2612006WL008095
|
BASANT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001300
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Kot Kapura
|
PB-12-006-029-001/21
(DUAREANA)
|
2612006000NRG24070320240237473
|
07/03/2024
|
JASPAL KAUR
|
2612006WL008095
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001296
|
|
JASPAL KAUR W/O GURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Kot Kapura
|
PB-12-006-029-001/212
(DUAREANA)
|
2612006000NRG24070320240237474
|
07/03/2024
|
MANJIT KAUR
|
2612006WL008095
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001201
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Kot Kapura
|
PB-12-006-029-001/217
(DUAREANA)
|
2612006000NRG24070320240237477
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008095
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001410
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Kot Kapura
|
PB-12-006-029-001/218
(DUAREANA)
|
2612006000NRG24070320240237478
|
07/03/2024
|
BALJINDER KAUR
|
2612006WL008095
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001445
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-029-001/22
(DUAREANA)
|
2612006000NRG24070320240237479
|
07/03/2024
|
RAJINDER KAUR
|
2612006WL008095
|
RAJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001339
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot Kapura
|
PB-12-006-029-001/222
(DUAREANA)
|
2612006000NRG24070320240237481
|
07/03/2024
|
joginder singh
|
2612006WL008095
|
joginder singh
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001160
|
|
JOGINDER SINGH S/O HAKAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Kot Kapura
|
PB-12-006-029-001/222
(DUAREANA)
|
2612006000NRG24070320240237480
|
07/03/2024
|
PARVEEN KAUR
|
2612006WL008095
|
PARVEEN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001159
|
|
PARVEEN KAUR W/O JUGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Kot Kapura
|
PB-12-006-029-001/224
(DUAREANA)
|
2612006000NRG24070320240237483
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008095
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001291
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
59
|
Kot Kapura
|
PB-12-006-029-001/229
(DUAREANA)
|
2612006000NRG24070320240237486
|
07/03/2024
|
GURMAIL KAUR
|
2612006WL008095
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001298
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-029-001/229
(DUAREANA)
|
2612006000NRG24070320240237487
|
07/03/2024
|
KALA SINGH
|
2612006WL008095
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001301
|
|
KALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Kot Kapura
|
PB-12-006-029-001/231
(DUAREANA)
|
2612006000NRG24070320240237489
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008095
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001305
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Kot Kapura
|
PB-12-006-029-001/232
(DUAREANA)
|
2612006000NRG24070320240237490
|
07/03/2024
|
GURJANT SINGH
|
2612006WL008095
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001458
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot Kapura
|
PB-12-006-029-001/242
(DUAREANA)
|
2612006000NRG24070320240237492
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008095
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001615
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-029-001/245
(DUAREANA)
|
2612006000NRG24070320240237493
|
07/03/2024
|
BALJINDER KAUR
|
2612006WL008095
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001294
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Kot Kapura
|
PB-12-006-029-001/246
(DUAREANA)
|
2612006000NRG24070320240237494
|
07/03/2024
|
SATPAL SINGH
|
2612006WL008095
|
SATPAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001065
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kot Kapura
|
PB-12-006-029-001/249
(DUAREANA)
|
2612006000NRG24070320240237495
|
07/03/2024
|
KEWAL SINGH
|
2612006WL008095
|
KEWAL SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001307
|
|
KEWAL SINGH S/O MUKHTYAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Kot Kapura
|
PB-12-006-029-001/251
(DUAREANA)
|
2612006000NRG24070320240237496
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008095
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001306
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Kot Kapura
|
PB-12-006-029-001/259
(DUAREANA)
|
2612006000NRG24070320240237499
|
07/03/2024
|
SIMARJIT KAUR
|
2612006WL008095
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001299
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Kot Kapura
|
PB-12-006-029-001/26
(DUAREANA)
|
2612006000NRG24070320240237500
|
07/03/2024
|
JASWINDER KAUR
|
2612006WL008095
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001204
|
|
JASWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Kot Kapura
|
PB-12-006-029-001/264
(DUAREANA)
|
2612006000NRG24070320240237502
|
07/03/2024
|
DALEEP KAUR
|
2612006WL008095
|
DALEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001609
|
|
DALIP KAURW/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Kot Kapura
|
PB-12-006-029-001/264
(DUAREANA)
|
2612006000NRG24070320240237501
|
07/03/2024
|
SUKHDEV SINGH
|
2612006WL008095
|
SUKHDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001402
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot Kapura
|
PB-12-006-029-001/269
(DUAREANA)
|
2612006000NRG24070320240237503
|
07/03/2024
|
MANJIT KAUR
|
2612006WL008095
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001194
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Kot Kapura
|
PB-12-006-029-001/28
(DUAREANA)
|
2612006000NRG24070320240237505
|
07/03/2024
|
SUMANPREET KAUR
|
2612006WL008095
|
SUMANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001239
|
|
SUMANPREET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Kot Kapura
|
PB-12-006-029-001/283
(DUAREANA)
|
2612006000NRG24070320240237506
|
07/03/2024
|
DARSHAN SINGH
|
2612006WL008095
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001607
|
|
Mr. DARSHAN SINGH S/O PALA SINGH
|
INDIAN BANK(607105)
|
|
75
|
Kot Kapura
|
PB-12-006-029-001/287
(DUAREANA)
|
2612006000NRG24070320240237507
|
07/03/2024
|
SARBJEET KAUR
|
2612006WL008095
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001309
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Kot Kapura
|
PB-12-006-029-001/290
(DUAREANA)
|
2612006000NRG24070320240237509
|
07/03/2024
|
JASPAL KAUR
|
2612006WL008095
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001408
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Kot Kapura
|
PB-12-006-029-001/298
(DUAREANA)
|
2612006000NRG24070320240237510
|
07/03/2024
|
BALDEV SINGH
|
2612006WL008095
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001308
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Kot Kapura
|
PB-12-006-029-001/30
(DUAREANA)
|
2612006000NRG24070320240237512
|
07/03/2024
|
GURJANT SINGH
|
2612006WL008095
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001114
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Kot Kapura
|
PB-12-006-029-001/32
(DUAREANA)
|
2612006000NRG24070320240237519
|
07/03/2024
|
AMARJEET KAUR
|
2612006WL008095
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001290
|
|
AMARJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Kot Kapura
|
PB-12-006-029-001/324
(DUAREANA)
|
2612006000NRG24070320240237520
|
07/03/2024
|
SHINDERPAL SINGH
|
2612006WL008095
|
SHINDERPAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001405
|
|
SHINDER PAL SINGH S/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Kot Kapura
|
PB-12-006-029-001/327
(DUAREANA)
|
2612006000NRG24070320240237523
|
07/03/2024
|
LAKHWINDER SINGH
|
2612006WL008095
|
LAKHWINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001157
|
|
LAKHWINDER SINGH S/O SOHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Kot Kapura
|
PB-12-006-029-001/35
(DUAREANA)
|
2612006000NRG24070320240237526
|
07/03/2024
|
GURDEEP KAUR
|
2612006WL008095
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001302
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot Kapura
|
PB-12-006-029-001/35
(DUAREANA)
|
2612006000NRG24070320240237527
|
07/03/2024
|
gurjant singh
|
2612006WL008095
|
gurjant singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001549
|
|
MR GURJANJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kot Kapura
|
PB-12-006-029-001/396
(DUAREANA)
|
2612006000NRG24070320240237536
|
07/03/2024
|
Gurdev singh
|
2612006WL008095
|
Gurdev singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001173
|
|
GUDEV SINGH S/O NAHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
85
|
Kot Kapura
|
PB-12-006-029-001/404
(DUAREANA)
|
2612006000NRG24070320240237539
|
07/03/2024
|
LACHMAN SINGH
|
2612006WL008095
|
LACHMAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001158
|
|
LASHMAN SINGH/SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Kot Kapura
|
PB-12-006-029-001/41
(DUAREANA)
|
2612006000NRG24070320240237540
|
07/03/2024
|
SHINDA SINGH
|
2612006WL008095
|
SHINDA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001295
|
|
SHINDA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
87
|
Kot Kapura
|
PB-12-006-029-001/42-A
(DUAREANA)
|
2612006000NRG24070320240237542
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008095
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001606
|
|
VEERPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
88
|
Kot Kapura
|
PB-12-006-029-001/44
(DUAREANA)
|
2612006000NRG24070320240237545
|
07/03/2024
|
KASHMIR SINGH
|
2612006WL008095
|
KASHMIR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001600
|
|
MR KASHHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kot Kapura
|
PB-12-006-029-001/44
(DUAREANA)
|
2612006000NRG24070320240237546
|
07/03/2024
|
RANI KAUR
|
2612006WL008095
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001234
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kot Kapura
|
PB-12-006-029-001/46
(DUAREANA)
|
2612006000NRG24070320240237549
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008095
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001404
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-029-001/51
(DUAREANA)
|
2612006000NRG24070320240237551
|
07/03/2024
|
BALBIR SINGH
|
2612006WL008095
|
BALBIR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001199
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Kot Kapura
|
PB-12-006-029-001/51
(DUAREANA)
|
2612006000NRG24070320240237552
|
07/03/2024
|
MANPREET KAUR
|
2612006WL008095
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001196
|
|
MANPREET KAUR WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
93
|
Kot Kapura
|
PB-12-006-029-001/55
(DUAREANA)
|
2612006000NRG24070320240237553
|
07/03/2024
|
TARNJIT KAUR
|
2612006WL008095
|
TARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001205
|
|
TARANJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
94
|
Kot Kapura
|
PB-12-006-029-001/67
(DUAREANA)
|
2612006000NRG24070320240237555
|
07/03/2024
|
BAHGAT SINGH
|
2612006WL008095
|
BAHGAT SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001465
|
|
BHAGAT SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Kot Kapura
|
PB-12-006-029-001/77
(DUAREANA)
|
2612006000NRG24070320240237559
|
07/03/2024
|
KULWINDE KAUR
|
2612006WL008095
|
KULWINDE KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001293
|
|
KULVINDER KAUR W/O JKASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
96
|
Kot Kapura
|
PB-12-006-029-001/84
(DUAREANA)
|
2612006000NRG24070320240237560
|
07/03/2024
|
GURPREET SINGH
|
2612006WL008095
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001397
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
97
|
Kot Kapura
|
PB-12-006-029-001/86
(DUAREANA)
|
2612006000NRG24070320240237561
|
07/03/2024
|
JASPAL KAUR
|
2612006WL008095
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001508
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Kot Kapura
|
PB-12-006-029-001/92
(DUAREANA)
|
2612006000NRG24070320240237563
|
07/03/2024
|
BALVINDER SINGH
|
2612006WL008095
|
BALVINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001200
|
|
BALWINDER SINGH S/O SARBAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
99
|
Kot Kapura
|
PB-12-006-029-001/92
(DUAREANA)
|
2612006000NRG24070320240237564
|
07/03/2024
|
KULWINDER KAUR
|
2612006WL008095
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001238
|
|
KULWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Kot Kapura
|
PB-12-006-042-001/1
(DHIMAAN WALI)
|
2612006000NRG24070320240237983
|
07/03/2024
|
HARPAL KAUR
|
2612006WL008098
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001138
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-042-001/100
(DHIMAAN WALI)
|
2612006000NRG24070320240237985
|
07/03/2024
|
BALDEV SINGH
|
2612006WL008098
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001190
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kot Kapura
|
PB-12-006-042-001/100
(DHIMAAN WALI)
|
2612006000NRG24070320240237986
|
07/03/2024
|
SARBJIT KAUR
|
2612006WL008098
|
SARBJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001183
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kot Kapura
|
PB-12-006-042-001/101
(DHIMAAN WALI)
|
2612006000NRG24070320240237987
|
07/03/2024
|
MALKIT SINGH
|
2612006WL008098
|
MALKIT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001042
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot Kapura
|
PB-12-006-042-001/101
(DHIMAAN WALI)
|
2612006000NRG24070320240237988
|
07/03/2024
|
SUJIT KAUR
|
2612006WL008098
|
SUJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001043
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Kot Kapura
|
PB-12-006-042-001/104
(DHIMAAN WALI)
|
2612006000NRG24070320240237991
|
07/03/2024
|
HARMEET KAUR
|
2612006WL008098
|
HARMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001253
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kot Kapura
|
PB-12-006-042-001/106
(DHIMAAN WALI)
|
2612006000NRG24070320240237992
|
07/03/2024
|
SURJIT KAUR
|
2612006WL008098
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001045
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Kot Kapura
|
PB-12-006-042-001/11
(DHIMAAN WALI)
|
2612006000NRG24070320240237993
|
07/03/2024
|
MANGAL SINGH
|
2612006WL008098
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001500
|
|
MANGAL SINGH SON OF HARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
108
|
Kot Kapura
|
PB-12-006-042-001/111
(DHIMAAN WALI)
|
2612006000NRG24070320240237995
|
07/03/2024
|
NAIB SINGH
|
2612006WL008098
|
NAIB SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001364
|
|
NAIB SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
109
|
Kot Kapura
|
PB-12-006-042-001/112
(DHIMAAN WALI)
|
2612006000NRG24070320240237996
|
07/03/2024
|
BALWINDER KAUR
|
2612006WL008098
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001140
|
|
BALWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
110
|
Kot Kapura
|
PB-12-006-042-001/115
(DHIMAAN WALI)
|
2612006000NRG24070320240237997
|
07/03/2024
|
SUKHDEEP KAUR
|
2612006WL008098
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001141
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-042-001/117
(DHIMAAN WALI)
|
2612006000NRG24070320240237998
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008098
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001393
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Kot Kapura
|
PB-12-006-042-001/119
(DHIMAAN WALI)
|
2612006000NRG24070320240238000
|
07/03/2024
|
MANJIT SINGH
|
2612006WL008098
|
MANJIT SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001041
|
|
MANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
113
|
Kot Kapura
|
PB-12-006-042-001/119
(DHIMAAN WALI)
|
2612006000NRG24070320240237999
|
07/03/2024
|
PARMJIT KAUR
|
2612006WL008098
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001044
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-042-001/12
(DHIMAAN WALI)
|
2612006000NRG24070320240238002
|
07/03/2024
|
SUKHPAL KAUR
|
2612006WL008098
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001352
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kot Kapura
|
PB-12-006-042-001/120
(DHIMAAN WALI)
|
2612006000NRG24070320240238003
|
07/03/2024
|
AMANDEEP KAUR
|
2612006WL008098
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001142
|
|
AMANDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
116
|
Kot Kapura
|
PB-12-006-042-001/122
(DHIMAAN WALI)
|
2612006000NRG24070320240238004
|
07/03/2024
|
PARMJIT KAUR
|
2612006WL008098
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001414
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
Kot Kapura
|
PB-12-006-042-001/123
(DHIMAAN WALI)
|
2612006000NRG24070320240238006
|
07/03/2024
|
PARMJIT KAUR
|
2612006WL008098
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001136
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kot Kapura
|
PB-12-006-042-001/124
(DHIMAAN WALI)
|
2612006000NRG24070320240238007
|
07/03/2024
|
PARAMJEET KAUR
|
2612006WL008098
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001507
|
|
PARAMJIT KAUR W/O JASWINDER ISNGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
119
|
Kot Kapura
|
PB-12-006-042-001/125
(DHIMAAN WALI)
|
2612006000NRG24070320240238008
|
07/03/2024
|
RAMANDEEP KAUR
|
2612006WL008098
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001244
|
|
MRS RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-042-001/127
(DHIMAAN WALI)
|
2612006000NRG24070320240238010
|
07/03/2024
|
GURCHARN SINGH
|
2612006WL008098
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001122
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
Kot Kapura
|
PB-12-006-042-001/127
(DHIMAAN WALI)
|
2612006000NRG24070320240238009
|
07/03/2024
|
RANJIT KAUR
|
2612006WL008098
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001249
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Kot Kapura
|
PB-12-006-042-001/128
(DHIMAAN WALI)
|
2612006000NRG24070320240238012
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008098
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001392
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Kot Kapura
|
PB-12-006-042-001/128
(DHIMAAN WALI)
|
2612006000NRG24070320240238011
|
07/03/2024
|
SURJIT SINGH
|
2612006WL008098
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001246
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kot Kapura
|
PB-12-006-042-001/13
(DHIMAAN WALI)
|
2612006000NRG24070320240238013
|
07/03/2024
|
PARMJIT KAUR
|
2612006WL008098
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001353
|
|
PARAMJIT KAUR W/O PATWARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
125
|
Kot Kapura
|
PB-12-006-042-001/130
(DHIMAAN WALI)
|
2612006000NRG24070320240238014
|
07/03/2024
|
JAGIR KAUR
|
2612006WL008098
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001085
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Kot Kapura
|
PB-12-006-042-001/132
(DHIMAAN WALI)
|
2612006000NRG24070320240238016
|
07/03/2024
|
Joginder singh
|
2612006WL008098
|
Joginder singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001509
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-042-001/136
(DHIMAAN WALI)
|
2612006000NRG24070320240238017
|
07/03/2024
|
PARMJIT KAUR
|
2612006WL008098
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001350
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot Kapura
|
PB-12-006-042-001/139
(DHIMAAN WALI)
|
2612006000NRG24070320240238019
|
07/03/2024
|
ANGREJ KAUR
|
2612006WL008098
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001186
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot Kapura
|
PB-12-006-042-001/139
(DHIMAAN WALI)
|
2612006000NRG24070320240238018
|
07/03/2024
|
MAGAT SINGH
|
2612006WL008098
|
MAGAT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001496
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kot Kapura
|
PB-12-006-042-001/14
(DHIMAAN WALI)
|
2612006000NRG24070320240238020
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008098
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001255
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Kot Kapura
|
PB-12-006-042-001/145
(DHIMAAN WALI)
|
2612006000NRG24070320240238021
|
07/03/2024
|
BALWINDER KAUR
|
2612006WL008098
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001040
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Kot Kapura
|
PB-12-006-042-001/147
(DHIMAAN WALI)
|
2612006000NRG24070320240238027
|
07/03/2024
|
HARPAL SINGH
|
2612006WL008098
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001121
|
|
HARPAL SINGH S/O NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
133
|
Kot Kapura
|
PB-12-006-042-001/147
(DHIMAAN WALI)
|
2612006000NRG24070320240238025
|
07/03/2024
|
JARNAIL KAUR
|
2612006WL008098
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001137
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Kot Kapura
|
PB-12-006-042-001/147
(DHIMAAN WALI)
|
2612006000NRG24070320240238026
|
07/03/2024
|
NAIB SINGH
|
2612006WL008098
|
NAIB SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001101
|
|
NAIB SINGH S/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
135
|
Kot Kapura
|
PB-12-006-042-001/152
(DHIMAAN WALI)
|
2612006000NRG24070320240238030
|
07/03/2024
|
KULBIR KAUR
|
2612006WL008098
|
KULBIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001074
|
|
KULVEER KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
136
|
Kot Kapura
|
PB-12-006-042-001/156
(DHIMAAN WALI)
|
2612006000NRG24070320240238031
|
07/03/2024
|
AMARJIT KAUR
|
2612006WL008098
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001139
|
|
AMARJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
137
|
Kot Kapura
|
PB-12-006-042-001/167
(DHIMAAN WALI)
|
2612006000NRG24070320240238035
|
07/03/2024
|
KAMLESH KAUR
|
2612006WL008098
|
KAMLESH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001451
|
|
KAMLESH KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
138
|
Kot Kapura
|
PB-12-006-042-001/168
(DHIMAAN WALI)
|
2612006000NRG24070320240238037
|
07/03/2024
|
CHAND SINGH
|
2612006WL008098
|
CHAND SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001446
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-042-001/168
(DHIMAAN WALI)
|
2612006000NRG24070320240238036
|
07/03/2024
|
JASVEER KAUR
|
2612006WL008098
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001100
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Kot Kapura
|
PB-12-006-042-001/169
(DHIMAAN WALI)
|
2612006000NRG24070320240238038
|
07/03/2024
|
JASVEER KAUR
|
2612006WL008098
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001123
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Kot Kapura
|
PB-12-006-042-001/17
(DHIMAAN WALI)
|
2612006000NRG24070320240238039
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008098
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001071
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Kot Kapura
|
PB-12-006-042-001/172
(DHIMAAN WALI)
|
2612006000NRG24070320240238040
|
07/03/2024
|
JASPAL KAUR
|
2612006WL008098
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001066
|
|
JASPAL KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
143
|
Kot Kapura
|
PB-12-006-042-001/174
(DHIMAAN WALI)
|
2612006000NRG24070320240238042
|
07/03/2024
|
BALJIT KAUR
|
2612006WL008098
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001144
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Kot Kapura
|
PB-12-006-042-001/174
(DHIMAAN WALI)
|
2612006000NRG24070320240238043
|
07/03/2024
|
MANGAT SINGH
|
2612006WL008098
|
MANGAT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001143
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Kot Kapura
|
PB-12-006-042-001/182
(DHIMAAN WALI)
|
2612006000NRG24070320240238045
|
07/03/2024
|
BALJINDER KAUR
|
2612006WL008098
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001146
|
|
BALJINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
146
|
Kot Kapura
|
PB-12-006-042-001/188-A
(DHIMAAN WALI)
|
2612006000NRG24070320240238046
|
07/03/2024
|
SARABJEET KAUR
|
2612006WL008098
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001165
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Kot Kapura
|
PB-12-006-042-001/189
(DHIMAAN WALI)
|
2612006000NRG24070320240238048
|
07/03/2024
|
CHARNO KAUR
|
2612006WL008098
|
CHARNO KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001185
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Kot Kapura
|
PB-12-006-042-001/197
(DHIMAAN WALI)
|
2612006000NRG24070320240238050
|
07/03/2024
|
JASMAIL KAUR
|
2612006WL008098
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001188
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Kot Kapura
|
PB-12-006-042-001/198
(DHIMAAN WALI)
|
2612006000NRG24070320240238051
|
07/03/2024
|
BINDER KAUR
|
2612006WL008098
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001358
|
|
PINDER KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
Kot Kapura
|
PB-12-006-042-001/20
(DHIMAAN WALI)
|
2612006000NRG24070320240238053
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008098
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001133
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Kot Kapura
|
PB-12-006-042-001/20
(DHIMAAN WALI)
|
2612006000NRG24070320240238052
|
07/03/2024
|
GURTEJ SINGH
|
2612006WL008098
|
GURTEJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001343
|
|
GURTEJ SINGH SO CHANAN SINGH
|
AXIS BANK(607153)
|
|
152
|
Kot Kapura
|
PB-12-006-042-001/206
(DHIMAAN WALI)
|
2612006000NRG24070320240238054
|
07/03/2024
|
SUKHPAL KAUR
|
2612006WL008098
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001145
|
|
SUKHPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
153
|
Kot Kapura
|
PB-12-006-042-001/21
(DHIMAAN WALI)
|
2612006000NRG24070320240238058
|
07/03/2024
|
JASWINDER KAUR
|
2612006WL008098
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001076
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kot Kapura
|
PB-12-006-042-001/229
(DHIMAAN WALI)
|
2612006000NRG24070320240238060
|
07/03/2024
|
GURMAIL KAUR
|
2612006WL008098
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001252
|
|
GURMAIL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
155
|
Kot Kapura
|
PB-12-006-042-001/24
(DHIMAAN WALI)
|
2612006000NRG24070320240238062
|
07/03/2024
|
JASWINDER SINGH
|
2612006WL008098
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001134
|
|
JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
156
|
Kot Kapura
|
PB-12-006-042-001/24
(DHIMAAN WALI)
|
2612006000NRG24070320240238063
|
07/03/2024
|
KARMJEET KAUR
|
2612006WL008098
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001191
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kot Kapura
|
PB-12-006-042-001/243
(DHIMAAN WALI)
|
2612006000NRG24070320240238065
|
07/03/2024
|
AMARJEET SINGH
|
2612006WL008098
|
AMARJEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001346
|
|
MRS AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kot Kapura
|
PB-12-006-042-001/249
(DHIMAAN WALI)
|
2612006000NRG24070320240238066
|
07/03/2024
|
MANGAL SINGH
|
2612006WL008098
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001250
|
|
MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
159
|
Kot Kapura
|
PB-12-006-042-001/249
(DHIMAAN WALI)
|
2612006000NRG24070320240238067
|
07/03/2024
|
NASIB KAUR
|
2612006WL008098
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001251
|
|
NASIB KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
160
|
Kot Kapura
|
PB-12-006-042-001/25
(DHIMAAN WALI)
|
2612006000NRG24070320240238068
|
07/03/2024
|
DEV SINGH
|
2612006WL008098
|
DEV SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001078
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kot Kapura
|
PB-12-006-042-001/25
(DHIMAAN WALI)
|
2612006000NRG24070320240238069
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008098
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001077
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kot Kapura
|
PB-12-006-042-001/258
(DHIMAAN WALI)
|
2612006000NRG24070320240238070
|
07/03/2024
|
NASEEB KAUR
|
2612006WL008098
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001189
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Kot Kapura
|
PB-12-006-042-001/259
(DHIMAAN WALI)
|
2612006000NRG24070320240238072
|
07/03/2024
|
SUBHA SINGH
|
2612006WL008098
|
SUBHA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001391
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
Kot Kapura
|
PB-12-006-042-001/259
(DHIMAAN WALI)
|
2612006000NRG24070320240238071
|
07/03/2024
|
SURJEET KAUR
|
2612006WL008098
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001351
|
|
SURJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
165
|
Kot Kapura
|
PB-12-006-042-001/26
(DHIMAAN WALI)
|
2612006000NRG24070320240238073
|
07/03/2024
|
JAGIR KAUR
|
2612006WL008098
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001344
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Kot Kapura
|
PB-12-006-042-001/260
(DHIMAAN WALI)
|
2612006000NRG24070320240238074
|
07/03/2024
|
KARTAR SINGH
|
2612006WL008098
|
KARTAR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001120
|
|
KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
167
|
Kot Kapura
|
PB-12-006-042-001/262
(DHIMAAN WALI)
|
2612006000NRG24070320240238077
|
07/03/2024
|
KARNAIL KAUR
|
2612006WL008098
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001166
|
|
KARNAIL KAUR
|
BANK OF BARODA(606985)
|
|
168
|
Kot Kapura
|
PB-12-006-042-001/263
(DHIMAAN WALI)
|
2612006000NRG24070320240238078
|
07/03/2024
|
GURDEV SINGH
|
2612006WL008098
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001124
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
Kot Kapura
|
PB-12-006-042-001/266
(DHIMAAN WALI)
|
2612006000NRG24070320240238079
|
07/03/2024
|
GURDEV KAUR
|
2612006WL008098
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001073
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kot Kapura
|
PB-12-006-042-001/267-A
(DHIMAAN WALI)
|
2612006000NRG24070320240238080
|
07/03/2024
|
manjeet kaur
|
2612006WL008098
|
manjeet kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001072
|
|
MANJEET KAUR W/O HARPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
171
|
Kot Kapura
|
PB-12-006-042-001/269
(DHIMAAN WALI)
|
2612006000NRG24070320240238081
|
07/03/2024
|
DIAL KAUR
|
2612006WL008098
|
DIAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001357
|
|
DIAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
172
|
Kot Kapura
|
PB-12-006-042-001/27
(DHIMAAN WALI)
|
2612006000NRG24070320240238082
|
07/03/2024
|
DALJIT KAUR
|
2612006WL008098
|
DALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001254
|
|
DALJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
173
|
Kot Kapura
|
PB-12-006-042-001/273
(DHIMAAN WALI)
|
2612006000NRG24070320240238084
|
07/03/2024
|
SUKHPAL SINGH
|
2612006WL008098
|
SUKHPAL SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001599
|
|
SUKHPAL SINGH SO HUSHIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Kot Kapura
|
PB-12-006-042-001/278
(DHIMAAN WALI)
|
2612006000NRG24070320240238086
|
07/03/2024
|
BHAGO KAUR
|
2612006WL008098
|
BHAGO KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001075
|
|
BHAGO
|
ICICI BANK LTD(508534)
|
|
175
|
Kot Kapura
|
PB-12-006-042-001/278
(DHIMAAN WALI)
|
2612006000NRG24070320240238085
|
07/03/2024
|
JAGTAR SINGH
|
2612006WL008098
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001394
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
Kot Kapura
|
PB-12-006-042-001/279
(DHIMAAN WALI)
|
2612006000NRG24070320240238087
|
07/03/2024
|
PARMJEET KAUR
|
2612006WL008098
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001080
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Kot Kapura
|
PB-12-006-042-001/281
(DHIMAAN WALI)
|
2612006000NRG24070320240238088
|
07/03/2024
|
GURMAIL KAUR
|
2612006WL008098
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001079
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Kot Kapura
|
PB-12-006-042-001/282
(DHIMAAN WALI)
|
2612006000NRG24070320240238089
|
07/03/2024
|
MANJEET KAUR
|
2612006WL008098
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001132
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kot Kapura
|
PB-12-006-042-001/284
(DHIMAAN WALI)
|
2612006000NRG24070320240238092
|
07/03/2024
|
JANGIR KAUR
|
2612006WL008098
|
JANGIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001081
|
|
JANGEER KAUR W/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
180
|
Kot Kapura
|
PB-12-006-042-001/287
(DHIMAAN WALI)
|
2612006000NRG24070320240238093
|
07/03/2024
|
SANTA SINGH
|
2612006WL008098
|
SANTA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001456
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
Kot Kapura
|
PB-12-006-042-001/288
(DHIMAAN WALI)
|
2612006000NRG24070320240238095
|
07/03/2024
|
PARAMJEET KAUR
|
2612006WL008098
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001355
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
Kot Kapura
|
PB-12-006-042-001/289
(DHIMAAN WALI)
|
2612006000NRG24070320240238096
|
07/03/2024
|
SANDEEP KAUR
|
2612006WL008098
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001497
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kot Kapura
|
PB-12-006-042-001/29
(DHIMAAN WALI)
|
2612006000NRG24070320240238097
|
07/03/2024
|
NACHATTAR SINGH
|
2612006WL008098
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001349
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kot Kapura
|
PB-12-006-042-001/29
(DHIMAAN WALI)
|
2612006000NRG24070320240238098
|
07/03/2024
|
PARMJEET KAUR
|
2612006WL008098
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001347
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot Kapura
|
PB-12-006-042-001/290
(DHIMAAN WALI)
|
2612006000NRG24070320240238099
|
07/03/2024
|
CHOTU SINGH
|
2612006WL008098
|
CHOTU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001257
|
|
CHHOTU SINGH S/O GOPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
186
|
Kot Kapura
|
PB-12-006-042-001/290
(DHIMAAN WALI)
|
2612006000NRG24070320240238100
|
07/03/2024
|
NASEEB KAUR
|
2612006WL008098
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001245
|
|
NASIB KAUR W/O CHHOTU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
187
|
Kot Kapura
|
PB-12-006-042-001/291
(DHIMAAN WALI)
|
2612006000NRG24070320240238101
|
07/03/2024
|
KAKA SINGH
|
2612006WL008098
|
KAKA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001359
|
|
KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
188
|
Kot Kapura
|
PB-12-006-042-001/291
(DHIMAAN WALI)
|
2612006000NRG24070320240238102
|
07/03/2024
|
PARMJEET KAUR
|
2612006WL008098
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001356
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kot Kapura
|
PB-12-006-042-001/293
(DHIMAAN WALI)
|
2612006000NRG24070320240238103
|
07/03/2024
|
DHAN KAUR
|
2612006WL008098
|
DHAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001514
|
|
DHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Kot Kapura
|
PB-12-006-042-001/295
(DHIMAAN WALI)
|
2612006000NRG24070320240238105
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008098
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001395
|
|
GURMEET KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
191
|
Kot Kapura
|
PB-12-006-042-001/298
(DHIMAAN WALI)
|
2612006000NRG24070320240238106
|
07/03/2024
|
KIRANJEET KAUR
|
2612006WL008098
|
KIRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153001613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
Kot Kapura
|
PB-12-006-042-001/3
(DHIMAAN WALI)
|
2612006000NRG24070320240238107
|
07/03/2024
|
MANJIT KAUR
|
2612006WL008098
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001348
|
|
MANJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
193
|
Kot Kapura
|
PB-12-006-042-001/300
(DHIMAAN WALI)
|
2612006000NRG24070320240238108
|
07/03/2024
|
SARABJEET KAUR
|
2612006WL008098
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001192
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kot Kapura
|
PB-12-006-042-001/302
(DHIMAAN WALI)
|
2612006000NRG24070320240238110
|
07/03/2024
|
GURPREET KAUR
|
2612006WL008098
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001286
|
|
GURPREET KAUR W/O MAHAVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
195
|
Kot Kapura
|
PB-12-006-042-001/302
(DHIMAAN WALI)
|
2612006000NRG24070320240238109
|
07/03/2024
|
MAHAVEER SINGH
|
2612006WL008098
|
MAHAVEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001258
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kot Kapura
|
PB-12-006-042-001/309
(DHIMAAN WALI)
|
2612006000NRG24070320240238111
|
07/03/2024
|
GURA SINGH
|
2612006WL008098
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001457
|
|
GURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
197
|
Kot Kapura
|
PB-12-006-042-001/309
(DHIMAAN WALI)
|
2612006000NRG24070320240238112
|
07/03/2024
|
JASPAL KAUR
|
2612006WL008098
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001396
|
|
JASPAL KAUR W/O GURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
198
|
Kot Kapura
|
PB-12-006-042-001/31
(DHIMAAN WALI)
|
2612006000NRG24070320240238114
|
07/03/2024
|
MANPREET KAUR
|
2612006WL008098
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001413
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kot Kapura
|
PB-12-006-042-001/313
(DHIMAAN WALI)
|
2612006000NRG24070320240238116
|
07/03/2024
|
DARSHAN SINGH
|
2612006WL008098
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001107
|
|
DARSHAN SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
200
|
Kot Kapura
|
PB-12-006-042-001/313
(DHIMAAN WALI)
|
2612006000NRG24070320240238115
|
07/03/2024
|
SUKHDEV KAUR
|
2612006WL008098
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001108
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Kot Kapura
|
PB-12-006-042-001/314
(DHIMAAN WALI)
|
2612006000NRG24070320240238117
|
07/03/2024
|
MUKHTIYAR KAUR
|
2612006WL008098
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001360
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kot Kapura
|
PB-12-006-042-001/315
(DHIMAAN WALI)
|
2612006000NRG24070320240238119
|
07/03/2024
|
GURNAM SINGH
|
2612006WL008098
|
GURNAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001416
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
Kot Kapura
|
PB-12-006-042-001/315
(DHIMAAN WALI)
|
2612006000NRG24070320240238118
|
07/03/2024
|
PARTAP KAUR
|
2612006WL008098
|
PARTAP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001193
|
|
MRS PARTAP KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kot Kapura
|
PB-12-006-042-001/317
(DHIMAAN WALI)
|
2612006000NRG24070320240238120
|
07/03/2024
|
MANPREET KAUR
|
2612006WL008098
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001287
|
|
MANPREET KAUR W/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
205
|
Kot Kapura
|
PB-12-006-042-001/321
(DHIMAAN WALI)
|
2612006000NRG24070320240238121
|
07/03/2024
|
JASPREET KAUR
|
2612006WL008098
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001082
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kot Kapura
|
PB-12-006-042-001/322
(DHIMAAN WALI)
|
2612006000NRG24070320240238123
|
07/03/2024
|
SANDEEP KAUR
|
2612006WL008098
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001083
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kot Kapura
|
PB-12-006-042-001/323
(DHIMAAN WALI)
|
2612006000NRG24070320240238125
|
07/03/2024
|
AMARJEET KAUR
|
2612006WL008098
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001444
|
|
AMARJEET KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
208
|
Kot Kapura
|
PB-12-006-042-001/323
(DHIMAAN WALI)
|
2612006000NRG24070320240238126
|
07/03/2024
|
GURJANT SINGH
|
2612006WL008098
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001504
|
|
GUJANT SINGHS/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
209
|
Kot Kapura
|
PB-12-006-042-001/326-A
(DHIMAAN WALI)
|
2612006000NRG24070320240238127
|
07/03/2024
|
MITHU SINGH
|
2612006WL008098
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001102
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
Kot Kapura
|
PB-12-006-042-001/327
(DHIMAAN WALI)
|
2612006000NRG24070320240238128
|
07/03/2024
|
PARMJEET KAUR
|
2612006WL008098
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001443
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Kot Kapura
|
PB-12-006-042-001/330
(DHIMAAN WALI)
|
2612006000NRG24070320240238130
|
07/03/2024
|
GURMAIL KAUR
|
2612006WL008098
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001448
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Kot Kapura
|
PB-12-006-042-001/330
(DHIMAAN WALI)
|
2612006000NRG24070320240238129
|
07/03/2024
|
MANGAT SINGH
|
2612006WL008098
|
MANGAT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001614
|
|
MANGAT SINGH S/O INDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
213
|
Kot Kapura
|
PB-12-006-042-001/334
(DHIMAAN WALI)
|
2612006000NRG24070320240238131
|
07/03/2024
|
VADDU RANI
|
2612006WL008098
|
VADDU RANI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001412
|
|
VADHO RANI DUHARIA W/O SHAMSHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
214
|
Kot Kapura
|
PB-12-006-042-001/339
(DHIMAAN WALI)
|
2612006000NRG24070320240238133
|
07/03/2024
|
PAYARA SINGH
|
2612006WL008098
|
PAYARA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001610
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
Kot Kapura
|
PB-12-006-042-001/34
(DHIMAAN WALI)
|
2612006000NRG24070320240238134
|
07/03/2024
|
JAGJIT SINGH
|
2612006WL008098
|
JAGJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001268
|
|
JAGJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Kot Kapura
|
PB-12-006-042-001/34
(DHIMAAN WALI)
|
2612006000NRG24070320240238135
|
07/03/2024
|
SURJIT KAUR
|
2612006WL008098
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001342
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kot Kapura
|
PB-12-006-042-001/352
(DHIMAAN WALI)
|
2612006000NRG24070320240238138
|
07/03/2024
|
Mandeep kaur
|
2612006WL008098
|
Mandeep kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001175
|
|
MANDEEP KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
218
|
Kot Kapura
|
PB-12-006-042-001/357
(DHIMAAN WALI)
|
2612006000NRG24070320240238142
|
07/03/2024
|
PARAMJEET KAUR
|
2612006WL008098
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001229
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Kot Kapura
|
PB-12-006-042-001/37
(DHIMAAN WALI)
|
2612006000NRG24070320240238146
|
07/03/2024
|
DALIP KAUR
|
2612006WL008098
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001135
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kot Kapura
|
PB-12-006-042-001/37
(DHIMAAN WALI)
|
2612006000NRG24070320240238145
|
07/03/2024
|
JEET SINGH
|
2612006WL008098
|
JEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001184
|
|
JEET SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
221
|
Kot Kapura
|
PB-12-006-042-001/388
(DHIMAAN WALI)
|
2612006000NRG24070320240238156
|
07/03/2024
|
SARABJIT KAUR
|
2612006WL008098
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001269
|
|
SARABJIT KAUR W/O JASVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
222
|
Kot Kapura
|
PB-12-006-042-001/391
(DHIMAAN WALI)
|
2612006000NRG24070320240238158
|
07/03/2024
|
RANI KAUR
|
2612006WL008098
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001109
|
|
RANI KAUR W/O SUKHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
223
|
Kot Kapura
|
PB-12-006-042-001/392
(DHIMAAN WALI)
|
2612006000NRG24070320240238159
|
07/03/2024
|
MANJEET KAUR
|
2612006WL008098
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001105
|
|
MANJEET KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
224
|
Kot Kapura
|
PB-12-006-042-001/393
(DHIMAAN WALI)
|
2612006000NRG24070320240238160
|
07/03/2024
|
RANI KAUR
|
2612006WL008098
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001106
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Kot Kapura
|
PB-12-006-042-001/40
(DHIMAAN WALI)
|
2612006000NRG24070320240238163
|
07/03/2024
|
AVTAR SINGH
|
2612006WL008098
|
AVTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001345
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kot Kapura
|
PB-12-006-042-001/40
(DHIMAAN WALI)
|
2612006000NRG24070320240238164
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008098
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001187
|
|
MRS KULDEEP KUAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kot Kapura
|
PB-12-006-042-001/45
(DHIMAAN WALI)
|
2612006000NRG24070320240238166
|
07/03/2024
|
ANGREJ SINGH
|
2612006WL008098
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001411
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
Kot Kapura
|
PB-12-006-042-001/52
(DHIMAAN WALI)
|
2612006000NRG24070320240238168
|
07/03/2024
|
SURJIT KAUR
|
2612006WL008098
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001046
|
|
SURJIT KAUR S/O SHOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
229
|
Kot Kapura
|
PB-12-006-042-001/54
(DHIMAAN WALI)
|
2612006000NRG24070320240238169
|
07/03/2024
|
CHARNJIT KAUR
|
2612006WL008098
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001248
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kot Kapura
|
PB-12-006-042-001/55
(DHIMAAN WALI)
|
2612006000NRG24070320240238170
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008098
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001247
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kot Kapura
|
PB-12-006-042-001/60
(DHIMAAN WALI)
|
2612006000NRG24070320240238172
|
07/03/2024
|
GURJANT SINGH
|
2612006WL008098
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001495
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
Kot Kapura
|
PB-12-006-042-001/63
(DHIMAAN WALI)
|
2612006000NRG24070320240238174
|
07/03/2024
|
MANPREET KAUR
|
2612006WL008098
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001256
|
|
MANPREET KAUR W/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
233
|
Kot Kapura
|
PB-12-006-042-001/66
(DHIMAAN WALI)
|
2612006000NRG24070320240238175
|
07/03/2024
|
BALVEER SINGH
|
2612006WL008098
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001354
|
|
BALVIR SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
234
|
Kot Kapura
|
PB-12-006-042-001/66
(DHIMAAN WALI)
|
2612006000NRG24070320240238176
|
07/03/2024
|
SIMRAN KAUR
|
2612006WL008098
|
SIMRAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001498
|
|
SIMRAN KAUR W/O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
235
|
Kot Kapura
|
PB-12-006-042-001/68
(DHIMAAN WALI)
|
2612006000NRG24070320240238178
|
07/03/2024
|
JASVEER KAUR
|
2612006WL008098
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153001174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
Kot Kapura
|
PB-12-006-042-001/78
(DHIMAAN WALI)
|
2612006000NRG24070320240238186
|
07/03/2024
|
SUKHJIT KAUR
|
2612006WL008098
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001415
|
|
SUKHJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
237
|
Kot Kapura
|
PB-12-006-042-001/93
(DHIMAAN WALI)
|
2612006000NRG24070320240238189
|
07/03/2024
|
GURJANT SINGH
|
2612006WL008098
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001084
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
Kot Kapura
|
PB-12-006-076-001/92
(GHANIA WALA)
|
2612006000NRG24070320240237825
|
07/03/2024
|
NAIB SINGH
|
2612006WL008096
|
NAIB SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001270
|
|
NAIB SINGH S/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284214
|
284214
|
|
|
|
|
|
|
|
|
239
|
Kot Kapura
|
PB-12-006-064-001/228
(Wander Jatana Tibian)
|
2612006000NRG24070320240237849
|
07/03/2024
|
BALJEET KAUR
|
2612006WL008097
|
BALJEET KAUR
|
00152
|
HDFC0000431
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001562
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kot Kapura
|
PB-12-006-064-001/228
(Wander Jatana Tibian)
|
2612006000NRG24070320240237851
|
07/03/2024
|
BALJEET KAUR
|
2612006WL008097
|
BALJEET KAUR
|
00152
|
HDFC0000431
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001563
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
241
|
Kot Kapura
|
PB-12-006-029-001/120
(DUAREANA)
|
2612006000NRG24070320240237432
|
07/03/2024
|
JASPAL KAUR
|
2612006WL008095
|
JASPAL KAUR
|
00168
|
ICIC0000783
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001461
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
242
|
Kot Kapura
|
PB-12-006-022-001/68
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237408
|
07/03/2024
|
baljeet kaur
|
2612006WL008095
|
baljeet kaur
|
00176
|
IDIB000B703
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001556
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
243
|
Kot Kapura
|
PB-12-006-029-001/276
(DUAREANA)
|
2612006000NRG24070320240237504
|
07/03/2024
|
Gurwinder Singh
|
2612006WL008095
|
Gurwinder Singh
|
00176
|
IDIB000B703
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001163
|
|
Mr. GURWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
244
|
Kot Kapura
|
PB-12-006-029-001/372
(DUAREANA)
|
2612006000NRG24070320240237534
|
07/03/2024
|
NEELAM KAUR
|
2612006WL008095
|
NEELAM KAUR
|
00176
|
IDIB000F007
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001545
|
|
MISS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
245
|
Kot Kapura
|
PB-12-006-022-001/134
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237392
|
07/03/2024
|
DEEP KAUR
|
2612006WL008095
|
DEEP KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001557
|
|
DEEP KAUR
|
INDUSIND BANK(607189)
|
|
246
|
Kot Kapura
|
PB-12-006-022-001/17
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237394
|
07/03/2024
|
sukhpreet kaur
|
2612006WL008095
|
sukhpreet kaur
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001555
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
247
|
Kot Kapura
|
PB-12-006-022-001/28-A
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237396
|
07/03/2024
|
Manpreet Kaur
|
2612006WL008095
|
Manpreet Kaur
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001150
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Kot Kapura
|
PB-12-006-022-001/50
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237400
|
07/03/2024
|
DARSHAN SINGH
|
2612006WL008095
|
DARSHAN SINGH
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001034
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
Kot Kapura
|
PB-12-006-029-001/1
(DUAREANA)
|
2612006000NRG24070320240237418
|
07/03/2024
|
Ranjha singh
|
2612006WL008095
|
Ranjha singh
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001161
|
|
Mr. RANJHA SINGH
|
INDIAN BANK(607105)
|
|
250
|
Kot Kapura
|
PB-12-006-029-001/111
(DUAREANA)
|
2612006000NRG24070320240237421
|
07/03/2024
|
usha rani
|
2612006WL008095
|
usha rani
|
00176
|
IDIB000K799
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001222
|
|
Mrs. USHA RANI
|
INDIAN BANK(607105)
|
|
251
|
Kot Kapura
|
PB-12-006-029-001/12
(DUAREANA)
|
2612006000NRG24070320240237431
|
07/03/2024
|
Surjeet kaur
|
2612006WL008095
|
Surjeet kaur
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001311
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
Kot Kapura
|
PB-12-006-029-001/314-A
(DUAREANA)
|
2612006000NRG24070320240237514
|
07/03/2024
|
PARWINDER KAUR
|
2612006WL008095
|
PARWINDER KAUR
|
00176
|
IDIB000K799
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001162
|
|
Mrs. PARWINDER KAUR
|
INDIAN BANK(607105)
|
|
253
|
Kot Kapura
|
PB-12-006-029-001/433
(DUAREANA)
|
2612006000NRG24070320240237544
|
07/03/2024
|
raj kaur
|
2612006WL008095
|
raj kaur
|
00176
|
IDIB000K799
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001260
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Kot Kapura
|
PB-12-006-042-001/262
(DHIMAAN WALI)
|
2612006000NRG24070320240238076
|
07/03/2024
|
BALDEV SINGH
|
2612006WL008098
|
BALDEV SINGH
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001208
|
|
BALDEV SINGHS/OGURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
255
|
Kot Kapura
|
PB-12-006-022-001/126-A
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237388
|
07/03/2024
|
Vikramjeet singh
|
2612006WL008095
|
Vikramjeet singh
|
00177
|
IOBA0002247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001225
|
|
VIKRAMJIT SINGH
|
BANK OF BARODA(606985)
|
|
256
|
Kot Kapura
|
PB-12-006-029-001/144
(DUAREANA)
|
2612006000NRG24070320240237442
|
07/03/2024
|
PRITAM KAUR
|
2612006WL008095
|
PRITAM KAUR
|
00177
|
IOBA0002247
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001506
|
|
PRITAM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
Kot Kapura
|
PB-12-006-029-001/170-A
(DUAREANA)
|
2612006000NRG24070320240237461
|
07/03/2024
|
BALJINDER SINGH
|
2612006WL008095
|
BALJINDER SINGH
|
00177
|
IOBA0002247
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001520
|
|
MR BALJINDER SINGH SO GURDEEP SI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kot Kapura
|
PB-12-006-029-001/327
(DUAREANA)
|
2612006000NRG24070320240237524
|
07/03/2024
|
Rajveer kaur
|
2612006WL008095
|
Rajveer kaur
|
00177
|
IOBA0002247
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001231
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kot Kapura
|
PB-12-006-029-001/403
(DUAREANA)
|
2612006000NRG24070320240237537
|
07/03/2024
|
JASPREET SINGH
|
2612006WL008095
|
JASPREET SINGH
|
00177
|
IOBA0002247
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001550
|
|
JASPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
Kot Kapura
|
PB-12-006-029-001/49
(DUAREANA)
|
2612006000NRG24070320240237550
|
07/03/2024
|
SUKHWINDER KAUR
|
2612006WL008095
|
SUKHWINDER KAUR
|
00177
|
IOBA0002247
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001115
|
|
SUKHWINDER KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
261
|
Kot Kapura
|
PB-12-006-029-001/91
(DUAREANA)
|
2612006000NRG24070320240237562
|
07/03/2024
|
ARSHDEEP SINGH
|
2612006WL008095
|
ARSHDEEP SINGH
|
00177
|
IOBA0002247
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001230
|
|
ARSHDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
Kot Kapura
|
PB-12-006-122-001/12
(Wander Jatana Tibian)
|
2612006000NRG24070320240237952
|
07/03/2024
|
Amandeep kaur
|
2612006WL008097
|
Amandeep kaur
|
00177
|
IOBA0002247
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001278
|
|
AMANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
263
|
Kot Kapura
|
PB-12-006-042-001/172
(DHIMAAN WALI)
|
2612006000NRG24070320240238041
|
07/03/2024
|
JASWANT SINGH
|
2612006WL008098
|
JASWANT SINGH
|
00349
|
PSIB0000838
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001103
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
264
|
Kot Kapura
|
PB-12-006-076-001/112
(GHANIA WALA)
|
2612006000NRG24070320240237575
|
07/03/2024
|
CHAMKAUR SINGH
|
2612006WL008096
|
CHAMKAUR SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000931
|
|
CHAMKAUR SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Kot Kapura
|
PB-12-006-076-001/112
(GHANIA WALA)
|
2612006000NRG24070320240237573
|
07/03/2024
|
CHAMKAUR SINGH
|
2612006WL008096
|
CHAMKAUR SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000932
|
|
CHAMKAUR SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Kot Kapura
|
PB-12-006-076-001/112
(GHANIA WALA)
|
2612006000NRG24070320240237574
|
07/03/2024
|
SUKHDEEP KAUR
|
2612006WL008096
|
SUKHDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000839
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Kot Kapura
|
PB-12-006-076-001/112
(GHANIA WALA)
|
2612006000NRG24070320240237576
|
07/03/2024
|
SUKHDEEP KAUR
|
2612006WL008096
|
SUKHDEEP KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000840
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Kot Kapura
|
PB-12-006-076-001/113
(GHANIA WALA)
|
2612006000NRG24070320240237578
|
07/03/2024
|
malkit kaur
|
2612006WL008096
|
malkit kaur
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000927
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kot Kapura
|
PB-12-006-076-001/113
(GHANIA WALA)
|
2612006000NRG24070320240237577
|
07/03/2024
|
malkit kaur
|
2612006WL008096
|
malkit kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000926
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kot Kapura
|
PB-12-006-076-001/12
(GHANIA WALA)
|
2612006000NRG24070320240237581
|
07/03/2024
|
PARMINDER KAUR
|
2612006WL008096
|
PARMINDER KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000866
|
|
PARMINDER KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Kot Kapura
|
PB-12-006-076-001/12
(GHANIA WALA)
|
2612006000NRG24070320240237580
|
07/03/2024
|
PARMINDER KAUR
|
2612006WL008096
|
PARMINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000865
|
|
PARMINDER KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Kot Kapura
|
PB-12-006-076-001/120
(GHANIA WALA)
|
2612006000NRG24070320240237584
|
07/03/2024
|
BALJIT SINGH
|
2612006WL008096
|
BALJIT SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001362
|
|
BALJIT SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
273
|
Kot Kapura
|
PB-12-006-076-001/120
(GHANIA WALA)
|
2612006000NRG24070320240237582
|
07/03/2024
|
BALJIT SINGH
|
2612006WL008096
|
BALJIT SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001363
|
|
BALJIT SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Kot Kapura
|
PB-12-006-076-001/120
(GHANIA WALA)
|
2612006000NRG24070320240237583
|
07/03/2024
|
sukhjit kaur
|
2612006WL008096
|
sukhjit kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000928
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Kot Kapura
|
PB-12-006-076-001/120
(GHANIA WALA)
|
2612006000NRG24070320240237585
|
07/03/2024
|
sukhjit kaur
|
2612006WL008096
|
sukhjit kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000929
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Kot Kapura
|
PB-12-006-076-001/124
(GHANIA WALA)
|
2612006000NRG24070320240237588
|
07/03/2024
|
sukhpreet kaur
|
2612006WL008096
|
sukhpreet kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001127
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
277
|
Kot Kapura
|
PB-12-006-076-001/125
(GHANIA WALA)
|
2612006000NRG24070320240237590
|
07/03/2024
|
HARWINDER KAUR
|
2612006WL008096
|
HARWINDER KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001095
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Kot Kapura
|
PB-12-006-076-001/130
(GHANIA WALA)
|
2612006000NRG24070320240237594
|
07/03/2024
|
CHHINIDER KAUR
|
2612006WL008096
|
CHHINIDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000828
|
|
CHINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
279
|
Kot Kapura
|
PB-12-006-076-001/135
(GHANIA WALA)
|
2612006000NRG24070320240237599
|
07/03/2024
|
jasveer kaur
|
2612006WL008096
|
jasveer kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000875
|
|
JASVEER KAUR WO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Kot Kapura
|
PB-12-006-076-001/137
(GHANIA WALA)
|
2612006000NRG24070320240237601
|
07/03/2024
|
RUKMANI RANI
|
2612006WL008096
|
RUKMANI RANI
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000979
|
|
RUKMAN RANI WO SARABJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Kot Kapura
|
PB-12-006-076-001/137
(GHANIA WALA)
|
2612006000NRG24070320240237600
|
07/03/2024
|
SARBJIT SINGH
|
2612006WL008096
|
SARBJIT SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001516
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Kot Kapura
|
PB-12-006-076-001/148
(GHANIA WALA)
|
2612006000NRG24070320240237605
|
07/03/2024
|
ranjeet kaur
|
2612006WL008096
|
ranjeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000886
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kot Kapura
|
PB-12-006-076-001/148
(GHANIA WALA)
|
2612006000NRG24070320240237604
|
07/03/2024
|
ranjeet kaur
|
2612006WL008096
|
ranjeet kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000885
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Kot Kapura
|
PB-12-006-076-001/149
(GHANIA WALA)
|
2612006000NRG24070320240237607
|
07/03/2024
|
harwinder kaur
|
2612006WL008096
|
harwinder kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000824
|
|
HARWINDER KAUR WO GURSHAMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Kot Kapura
|
PB-12-006-076-001/149
(GHANIA WALA)
|
2612006000NRG24070320240237606
|
07/03/2024
|
harwinder kaur
|
2612006WL008096
|
harwinder kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000823
|
|
HARWINDER KAUR WO GURSHAMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
286
|
Kot Kapura
|
PB-12-006-076-001/151
(GHANIA WALA)
|
2612006000NRG24070320240237611
|
07/03/2024
|
amarjit kaur
|
2612006WL008096
|
amarjit kaur
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001099
|
|
AMARJIT KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Kot Kapura
|
PB-12-006-076-001/151
(GHANIA WALA)
|
2612006000NRG24070320240237610
|
07/03/2024
|
amarjit kaur
|
2612006WL008096
|
amarjit kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001098
|
|
AMARJIT KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
Kot Kapura
|
PB-12-006-076-001/17-A
(GHANIA WALA)
|
2612006000NRG24070320240237615
|
07/03/2024
|
MINU KUMARI
|
2612006WL008096
|
MINU KUMARI
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000974
|
|
MINU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Kot Kapura
|
PB-12-006-076-001/17-A
(GHANIA WALA)
|
2612006000NRG24070320240237614
|
07/03/2024
|
MINU KUMARI
|
2612006WL008096
|
MINU KUMARI
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153000973
|
|
MINU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Kot Kapura
|
PB-12-006-076-001/170
(GHANIA WALA)
|
2612006000NRG24070320240237616
|
07/03/2024
|
BIKER SINGH
|
2612006WL008096
|
BIKER SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001608
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Kot Kapura
|
PB-12-006-076-001/170
(GHANIA WALA)
|
2612006000NRG24070320240237617
|
07/03/2024
|
DARSHAN KAUR
|
2612006WL008096
|
DARSHAN KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000978
|
|
DARSHAN KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
292
|
Kot Kapura
|
PB-12-006-076-001/178
(GHANIA WALA)
|
2612006000NRG24070320240237621
|
07/03/2024
|
kirandeep kaur
|
2612006WL008096
|
kirandeep kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000880
|
|
KIRANDEEP KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
293
|
Kot Kapura
|
PB-12-006-076-001/178
(GHANIA WALA)
|
2612006000NRG24070320240237620
|
07/03/2024
|
kirandeep kaur
|
2612006WL008096
|
kirandeep kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000879
|
|
KIRANDEEP KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Kot Kapura
|
PB-12-006-076-001/193
(GHANIA WALA)
|
2612006000NRG24070320240237625
|
07/03/2024
|
parminder kaur
|
2612006WL008096
|
parminder kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000844
|
|
PARVINDER KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Kot Kapura
|
PB-12-006-076-001/193
(GHANIA WALA)
|
2612006000NRG24070320240237624
|
07/03/2024
|
parminder kaur
|
2612006WL008096
|
parminder kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000843
|
|
PARVINDER KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Kot Kapura
|
PB-12-006-076-001/2
(GHANIA WALA)
|
2612006000NRG24070320240237629
|
07/03/2024
|
sukhvinder kaur
|
2612006WL008096
|
sukhvinder kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001590
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Kot Kapura
|
PB-12-006-076-001/2
(GHANIA WALA)
|
2612006000NRG24070320240237628
|
07/03/2024
|
sukhvinder kaur
|
2612006WL008096
|
sukhvinder kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001589
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Kot Kapura
|
PB-12-006-076-001/205
(GHANIA WALA)
|
2612006000NRG24070320240237634
|
07/03/2024
|
KAMALPREET KAUR
|
2612006WL008096
|
KAMALPREET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001272
|
|
Kamalpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
299
|
Kot Kapura
|
PB-12-006-076-001/205
(GHANIA WALA)
|
2612006000NRG24070320240237632
|
07/03/2024
|
KAMALPREET KAUR
|
2612006WL008096
|
KAMALPREET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001271
|
|
Kamalpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
300
|
Kot Kapura
|
PB-12-006-076-001/205
(GHANIA WALA)
|
2612006000NRG24070320240237631
|
07/03/2024
|
KARAMJEET KAUR
|
2612006WL008096
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000834
|
|
KARAMJIT KAUR WO NEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
301
|
Kot Kapura
|
PB-12-006-076-001/205
(GHANIA WALA)
|
2612006000NRG24070320240237633
|
07/03/2024
|
KARAMJEET KAUR
|
2612006WL008096
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000833
|
|
KARAMJIT KAUR WO NEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
302
|
Kot Kapura
|
PB-12-006-076-001/209
(GHANIA WALA)
|
2612006000NRG24070320240237636
|
07/03/2024
|
harpal kaur
|
2612006WL008096
|
harpal kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000829
|
|
HARPAL KAUR WO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Kot Kapura
|
PB-12-006-076-001/209
(GHANIA WALA)
|
2612006000NRG24070320240237638
|
07/03/2024
|
harpal kaur
|
2612006WL008096
|
harpal kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000830
|
|
HARPAL KAUR WO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
304
|
Kot Kapura
|
PB-12-006-076-001/21
(GHANIA WALA)
|
2612006000NRG24070320240237639
|
07/03/2024
|
BALVEER KAUR
|
2612006WL008096
|
BALVEER KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000970
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Kot Kapura
|
PB-12-006-076-001/210
(GHANIA WALA)
|
2612006000NRG24070320240237641
|
07/03/2024
|
BALJEET KAUR
|
2612006WL008096
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000842
|
|
BALJEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Kot Kapura
|
PB-12-006-076-001/210
(GHANIA WALA)
|
2612006000NRG24070320240237640
|
07/03/2024
|
BALJEET KAUR
|
2612006WL008096
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000841
|
|
BALJEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
307
|
Kot Kapura
|
PB-12-006-076-001/216
(GHANIA WALA)
|
2612006000NRG24070320240237647
|
07/03/2024
|
GURCHARN KAUR
|
2612006WL008096
|
GURCHARN KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001089
|
|
GURCHARN KAUR W/O DHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Kot Kapura
|
PB-12-006-076-001/216
(GHANIA WALA)
|
2612006000NRG24070320240237646
|
07/03/2024
|
GURCHARN KAUR
|
2612006WL008096
|
GURCHARN KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001088
|
|
GURCHARN KAUR W/O DHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Kot Kapura
|
PB-12-006-076-001/219
(GHANIA WALA)
|
2612006000NRG24070320240237649
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008096
|
KULDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001097
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Kot Kapura
|
PB-12-006-076-001/219
(GHANIA WALA)
|
2612006000NRG24070320240237648
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008096
|
KULDEEP KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001096
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
311
|
Kot Kapura
|
PB-12-006-076-001/22
(GHANIA WALA)
|
2612006000NRG24070320240237650
|
07/03/2024
|
RAJ SINGH
|
2612006WL008096
|
RAJ SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001585
|
|
RAJ SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
312
|
Kot Kapura
|
PB-12-006-076-001/221
(GHANIA WALA)
|
2612006000NRG24070320240237652
|
07/03/2024
|
NEELA SINGH
|
2612006WL008096
|
NEELA SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001164
|
|
NEELA SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
Kot Kapura
|
PB-12-006-076-001/221
(GHANIA WALA)
|
2612006000NRG24070320240237651
|
07/03/2024
|
PARAMJIT KAUR
|
2612006WL008096
|
PARAMJIT KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000930
|
|
PARAMJIT KAUR WO NILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Kot Kapura
|
PB-12-006-076-001/223
(GHANIA WALA)
|
2612006000NRG24070320240237653
|
07/03/2024
|
JANGIR KAUR
|
2612006WL008096
|
JANGIR KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000822
|
|
JANGIR KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Kot Kapura
|
PB-12-006-076-001/224
(GHANIA WALA)
|
2612006000NRG24070320240237656
|
07/03/2024
|
BALVEER SINGH
|
2612006WL008096
|
BALVEER SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000868
|
|
BALVEER SINGH SO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Kot Kapura
|
PB-12-006-076-001/224
(GHANIA WALA)
|
2612006000NRG24070320240237654
|
07/03/2024
|
BALVEER SINGH
|
2612006WL008096
|
BALVEER SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000867
|
|
BALVEER SINGH SO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Kot Kapura
|
PB-12-006-076-001/224
(GHANIA WALA)
|
2612006000NRG24070320240237657
|
07/03/2024
|
GURWINDER KAUR
|
2612006WL008096
|
GURWINDER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000869
|
|
GURWINDER KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Kot Kapura
|
PB-12-006-076-001/224
(GHANIA WALA)
|
2612006000NRG24070320240237655
|
07/03/2024
|
GURWINDER KAUR
|
2612006WL008096
|
GURWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000870
|
|
GURWINDER KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
319
|
Kot Kapura
|
PB-12-006-076-001/225
(GHANIA WALA)
|
2612006000NRG24070320240237659
|
07/03/2024
|
IQBAL SINGH
|
2612006WL008096
|
IQBAL SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001598
|
|
IQBAL SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Kot Kapura
|
PB-12-006-076-001/225
(GHANIA WALA)
|
2612006000NRG24070320240237658
|
07/03/2024
|
IQBAL SINGH
|
2612006WL008096
|
IQBAL SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001597
|
|
IQBAL SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Kot Kapura
|
PB-12-006-076-001/227
(GHANIA WALA)
|
2612006000NRG24070320240237662
|
07/03/2024
|
KARAMJEET KAUR
|
2612006WL008096
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000836
|
|
KARAMJIT KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
322
|
Kot Kapura
|
PB-12-006-076-001/227
(GHANIA WALA)
|
2612006000NRG24070320240237661
|
07/03/2024
|
KARAMJEET KAUR
|
2612006WL008096
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000835
|
|
KARAMJIT KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
323
|
Kot Kapura
|
PB-12-006-076-001/228
(GHANIA WALA)
|
2612006000NRG24070320240237664
|
07/03/2024
|
SARBJEET KAUR
|
2612006WL008096
|
SARBJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001453
|
|
SARBJIT KAUR WIFE OF JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
Kot Kapura
|
PB-12-006-076-001/228
(GHANIA WALA)
|
2612006000NRG24070320240237663
|
07/03/2024
|
SARBJEET KAUR
|
2612006WL008096
|
SARBJEET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001452
|
|
SARBJIT KAUR WIFE OF JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
325
|
Kot Kapura
|
PB-12-006-076-001/229
(GHANIA WALA)
|
2612006000NRG24070320240237665
|
07/03/2024
|
PARMJIT KAUR
|
2612006WL008096
|
PARMJIT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001591
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
326
|
Kot Kapura
|
PB-12-006-076-001/230
(GHANIA WALA)
|
2612006000NRG24070320240237666
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008096
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001027
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
327
|
Kot Kapura
|
PB-12-006-076-001/232
(GHANIA WALA)
|
2612006000NRG24070320240237673
|
07/03/2024
|
amarjeet kaur
|
2612006WL008096
|
amarjeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000847
|
|
AMARJEET KAUR WO RAGHUVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
328
|
Kot Kapura
|
PB-12-006-076-001/232
(GHANIA WALA)
|
2612006000NRG24070320240237671
|
07/03/2024
|
amarjeet kaur
|
2612006WL008096
|
amarjeet kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000864
|
|
AMARJEET KAUR WO RAGHUVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
329
|
Kot Kapura
|
PB-12-006-076-001/233
(GHANIA WALA)
|
2612006000NRG24070320240237674
|
07/03/2024
|
GURMAIL KAUR
|
2612006WL008096
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000831
|
|
GURMAIL KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
330
|
Kot Kapura
|
PB-12-006-076-001/233
(GHANIA WALA)
|
2612006000NRG24070320240237675
|
07/03/2024
|
GURMAIL KAUR
|
2612006WL008096
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000832
|
|
GURMAIL KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
331
|
Kot Kapura
|
PB-12-006-076-001/234
(GHANIA WALA)
|
2612006000NRG24070320240237676
|
07/03/2024
|
JASWINDER KAUR
|
2612006WL008096
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001594
|
|
JASWINDER KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
332
|
Kot Kapura
|
PB-12-006-076-001/235
(GHANIA WALA)
|
2612006000NRG24070320240237678
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008096
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001093
|
|
VEERPAL KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
333
|
Kot Kapura
|
PB-12-006-076-001/235
(GHANIA WALA)
|
2612006000NRG24070320240237677
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008096
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001092
|
|
VEERPAL KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Kot Kapura
|
PB-12-006-076-001/238
(GHANIA WALA)
|
2612006000NRG24070320240237680
|
07/03/2024
|
kirandeep kaur
|
2612006WL008096
|
kirandeep kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000874
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
335
|
Kot Kapura
|
PB-12-006-076-001/238
(GHANIA WALA)
|
2612006000NRG24070320240237679
|
07/03/2024
|
kirandeep kaur
|
2612006WL008096
|
kirandeep kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000873
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
336
|
Kot Kapura
|
PB-12-006-076-001/246
(GHANIA WALA)
|
2612006000NRG24070320240237682
|
07/03/2024
|
BALJINDER SINGH
|
2612006WL008096
|
BALJINDER SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000878
|
|
BALJINDER SINGH SO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
337
|
Kot Kapura
|
PB-12-006-076-001/246
(GHANIA WALA)
|
2612006000NRG24070320240237681
|
07/03/2024
|
BALJINDER SINGH
|
2612006WL008096
|
BALJINDER SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153000877
|
|
BALJINDER SINGH SO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
338
|
Kot Kapura
|
PB-12-006-076-001/248
(GHANIA WALA)
|
2612006000NRG24070320240237684
|
07/03/2024
|
NARMALJEET KAUR
|
2612006WL008096
|
NARMALJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001289
|
|
NIRMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
339
|
Kot Kapura
|
PB-12-006-076-001/248
(GHANIA WALA)
|
2612006000NRG24070320240237683
|
07/03/2024
|
NARMALJEET KAUR
|
2612006WL008096
|
NARMALJEET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001288
|
|
NIRMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
340
|
Kot Kapura
|
PB-12-006-076-001/249
(GHANIA WALA)
|
2612006000NRG24070320240237686
|
07/03/2024
|
gurjant singh
|
2612006WL008096
|
gurjant singh
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001407
|
|
GURJANT SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
341
|
Kot Kapura
|
PB-12-006-076-001/249
(GHANIA WALA)
|
2612006000NRG24070320240237685
|
07/03/2024
|
SUKHJEET KAUR
|
2612006WL008096
|
SUKHJEET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000876
|
|
SUKHJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
342
|
Kot Kapura
|
PB-12-006-076-001/250
(GHANIA WALA)
|
2612006000NRG24070320240237687
|
07/03/2024
|
MANDEEP KAUR
|
2612006WL008096
|
MANDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001588
|
|
MANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
343
|
Kot Kapura
|
PB-12-006-076-001/253
(GHANIA WALA)
|
2612006000NRG24070320240237690
|
07/03/2024
|
balwinder kaur
|
2612006WL008096
|
balwinder kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000888
|
|
BALWINDER KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
344
|
Kot Kapura
|
PB-12-006-076-001/253
(GHANIA WALA)
|
2612006000NRG24070320240237689
|
07/03/2024
|
balwinder kaur
|
2612006WL008096
|
balwinder kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000887
|
|
BALWINDER KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
345
|
Kot Kapura
|
PB-12-006-076-001/255
(GHANIA WALA)
|
2612006000NRG24070320240237692
|
07/03/2024
|
JASWINDER KAUR
|
2612006WL008096
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000882
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
346
|
Kot Kapura
|
PB-12-006-076-001/255
(GHANIA WALA)
|
2612006000NRG24070320240237691
|
07/03/2024
|
JASWINDER KAUR
|
2612006WL008096
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000881
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
347
|
Kot Kapura
|
PB-12-006-076-001/258
(GHANIA WALA)
|
2612006000NRG24070320240237693
|
07/03/2024
|
JASWINDER SINGH
|
2612006WL008096
|
JASWINDER SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001029
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
Kot Kapura
|
PB-12-006-076-001/26
(GHANIA WALA)
|
2612006000NRG24070320240237695
|
07/03/2024
|
PARMINDER KAUR
|
2612006WL008096
|
PARMINDER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001131
|
|
PARMINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
349
|
Kot Kapura
|
PB-12-006-076-001/26
(GHANIA WALA)
|
2612006000NRG24070320240237694
|
07/03/2024
|
PARMINDER KAUR
|
2612006WL008096
|
PARMINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001130
|
|
PARMINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
350
|
Kot Kapura
|
PB-12-006-076-001/261
(GHANIA WALA)
|
2612006000NRG24070320240237696
|
07/03/2024
|
gurwinder singh
|
2612006WL008096
|
gurwinder singh
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001586
|
|
GURBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
351
|
Kot Kapura
|
PB-12-006-076-001/261
(GHANIA WALA)
|
2612006000NRG24070320240237697
|
07/03/2024
|
ramandeep kaur
|
2612006WL008096
|
ramandeep kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153000921
|
|
RAMANDEEP KAUR WO GURBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
352
|
Kot Kapura
|
PB-12-006-076-001/262
(GHANIA WALA)
|
2612006000NRG24070320240237699
|
07/03/2024
|
amandeep kaur
|
2612006WL008096
|
amandeep kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000918
|
|
AMANDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
353
|
Kot Kapura
|
PB-12-006-076-001/262
(GHANIA WALA)
|
2612006000NRG24070320240237698
|
07/03/2024
|
amandeep kaur
|
2612006WL008096
|
amandeep kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000917
|
|
AMANDEEP KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
354
|
Kot Kapura
|
PB-12-006-076-001/263
(GHANIA WALA)
|
2612006000NRG24070320240237701
|
07/03/2024
|
KARAMJEET KAUR
|
2612006WL008096
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000925
|
|
KARAMJEET KAUR WO GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
355
|
Kot Kapura
|
PB-12-006-076-001/263
(GHANIA WALA)
|
2612006000NRG24070320240237700
|
07/03/2024
|
KARAMJEET KAUR
|
2612006WL008096
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000924
|
|
KARAMJEET KAUR WO GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
356
|
Kot Kapura
|
PB-12-006-076-001/273
(GHANIA WALA)
|
2612006000NRG24070320240237707
|
07/03/2024
|
SANDEEP KAUR
|
2612006WL008096
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001596
|
|
SANDEEP KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Kot Kapura
|
PB-12-006-076-001/273
(GHANIA WALA)
|
2612006000NRG24070320240237706
|
07/03/2024
|
SANDEEP KAUR
|
2612006WL008096
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001595
|
|
SANDEEP KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
358
|
Kot Kapura
|
PB-12-006-076-001/277
(GHANIA WALA)
|
2612006000NRG24070320240237709
|
07/03/2024
|
GURPREET KAUR
|
2612006WL008096
|
GURPREET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000916
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
Kot Kapura
|
PB-12-006-076-001/277
(GHANIA WALA)
|
2612006000NRG24070320240237708
|
07/03/2024
|
GURPREET KAUR
|
2612006WL008096
|
GURPREET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000889
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Kot Kapura
|
PB-12-006-076-001/278
(GHANIA WALA)
|
2612006000NRG24070320240237710
|
07/03/2024
|
GURPREET KAUR
|
2612006WL008096
|
GURPREET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001587
|
|
GURPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
361
|
Kot Kapura
|
PB-12-006-076-001/279
(GHANIA WALA)
|
2612006000NRG24070320240237711
|
07/03/2024
|
SIMRANJEET KAUR
|
2612006WL008096
|
SIMRANJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001584
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
362
|
Kot Kapura
|
PB-12-006-076-001/28
(GHANIA WALA)
|
2612006000NRG24070320240237713
|
07/03/2024
|
NASIB KAUR
|
2612006WL008096
|
NASIB KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001091
|
|
NASIB KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
363
|
Kot Kapura
|
PB-12-006-076-001/28
(GHANIA WALA)
|
2612006000NRG24070320240237712
|
07/03/2024
|
NASIB KAUR
|
2612006WL008096
|
NASIB KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001090
|
|
NASIB KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
364
|
Kot Kapura
|
PB-12-006-076-001/288
(GHANIA WALA)
|
2612006000NRG24070320240237716
|
07/03/2024
|
BALJEET KAUR
|
2612006WL008096
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000871
|
|
BALJEET KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
365
|
Kot Kapura
|
PB-12-006-076-001/288
(GHANIA WALA)
|
2612006000NRG24070320240237718
|
07/03/2024
|
BALJEET KAUR
|
2612006WL008096
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000872
|
|
BALJEET KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
366
|
Kot Kapura
|
PB-12-006-076-001/292
(GHANIA WALA)
|
2612006000NRG24070320240237720
|
07/03/2024
|
bahjan kaur
|
2612006WL008096
|
bahjan kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000937
|
|
BHAJAN KAUR WO KIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
367
|
Kot Kapura
|
PB-12-006-076-001/302
(GHANIA WALA)
|
2612006000NRG24070320240237730
|
07/03/2024
|
jaswinder singh
|
2612006WL008096
|
jaswinder singh
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000934
|
|
JASWINDER SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
368
|
Kot Kapura
|
PB-12-006-076-001/302
(GHANIA WALA)
|
2612006000NRG24070320240237732
|
07/03/2024
|
jaswinder singh
|
2612006WL008096
|
jaswinder singh
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000933
|
|
JASWINDER SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
369
|
Kot Kapura
|
PB-12-006-076-001/302
(GHANIA WALA)
|
2612006000NRG24070320240237731
|
07/03/2024
|
MANPREET KAUR
|
2612006WL008096
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001129
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Kot Kapura
|
PB-12-006-076-001/302
(GHANIA WALA)
|
2612006000NRG24070320240237729
|
07/03/2024
|
MANPREET KAUR
|
2612006WL008096
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001128
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
371
|
Kot Kapura
|
PB-12-006-076-001/310
(GHANIA WALA)
|
2612006000NRG24070320240237741
|
07/03/2024
|
veerpal kaur
|
2612006WL008096
|
veerpal kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000968
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
372
|
Kot Kapura
|
PB-12-006-076-001/310
(GHANIA WALA)
|
2612006000NRG24070320240237742
|
07/03/2024
|
veerpal kaur
|
2612006WL008096
|
veerpal kaur
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000969
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
373
|
Kot Kapura
|
PB-12-006-076-001/311
(GHANIA WALA)
|
2612006000NRG24070320240237743
|
07/03/2024
|
Harmandeep Kaur
|
2612006WL008096
|
Harmandeep Kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001274
|
|
HARMANDEEP KAUR DO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
374
|
Kot Kapura
|
PB-12-006-076-001/32
(GHANIA WALA)
|
2612006000NRG24070320240237750
|
07/03/2024
|
AMRIK SINGH
|
2612006WL008096
|
AMRIK SINGH
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000935
|
|
AMRIK SINGH SO MAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
375
|
Kot Kapura
|
PB-12-006-076-001/32
(GHANIA WALA)
|
2612006000NRG24070320240237751
|
07/03/2024
|
AMRIK SINGH
|
2612006WL008096
|
AMRIK SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153000936
|
|
AMRIK SINGH SO MAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
376
|
Kot Kapura
|
PB-12-006-076-001/327
(GHANIA WALA)
|
2612006000NRG24070320240237755
|
07/03/2024
|
gurcharn singh
|
2612006WL008096
|
gurcharn singh
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000940
|
|
GURCHARAN SINGH SO JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
377
|
Kot Kapura
|
PB-12-006-076-001/327
(GHANIA WALA)
|
2612006000NRG24070320240237756
|
07/03/2024
|
gurcharn singh
|
2612006WL008096
|
gurcharn singh
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000941
|
|
GURCHARAN SINGH SO JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
378
|
Kot Kapura
|
PB-12-006-076-001/34
(GHANIA WALA)
|
2612006000NRG24070320240237758
|
07/03/2024
|
PRITAM KAUR
|
2612006WL008096
|
PRITAM KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001579
|
|
MRS PARITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Kot Kapura
|
PB-12-006-076-001/34
(GHANIA WALA)
|
2612006000NRG24070320240237759
|
07/03/2024
|
PRITAM KAUR
|
2612006WL008096
|
PRITAM KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001580
|
|
MRS PARITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
Kot Kapura
|
PB-12-006-076-001/368
(GHANIA WALA)
|
2612006000NRG24070320240237760
|
07/03/2024
|
Amandeep kaur
|
2612006WL008096
|
Amandeep kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001569
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
381
|
Kot Kapura
|
PB-12-006-076-001/372
(GHANIA WALA)
|
2612006000NRG24070320240237763
|
07/03/2024
|
Lakhveer Singh
|
2612006WL008096
|
Lakhveer Singh
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001273
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
382
|
Kot Kapura
|
PB-12-006-076-001/375
(GHANIA WALA)
|
2612006000NRG24070320240237766
|
07/03/2024
|
SURJEET SINGH
|
2612006WL008096
|
SURJEET SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000977
|
|
SURJIT SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
383
|
Kot Kapura
|
PB-12-006-076-001/378
(GHANIA WALA)
|
2612006000NRG24070320240237767
|
07/03/2024
|
HARPREET KAUR
|
2612006WL008096
|
HARPREET KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001572
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Kot Kapura
|
PB-12-006-076-001/378
(GHANIA WALA)
|
2612006000NRG24070320240237768
|
07/03/2024
|
HARPREET KAUR
|
2612006WL008096
|
HARPREET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001067
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
Kot Kapura
|
PB-12-006-076-001/44-A
(GHANIA WALA)
|
2612006000NRG24070320240237775
|
07/03/2024
|
BINDER SINGH
|
2612006WL008096
|
BINDER SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001116
|
|
Binder Singh
|
PUNJAB & SIND BANK(607087)
|
|
386
|
Kot Kapura
|
PB-12-006-076-001/44-A
(GHANIA WALA)
|
2612006000NRG24070320240237776
|
07/03/2024
|
BINDER SINGH
|
2612006WL008096
|
BINDER SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001117
|
|
Binder Singh
|
PUNJAB & SIND BANK(607087)
|
|
387
|
Kot Kapura
|
PB-12-006-076-001/46
(GHANIA WALA)
|
2612006000NRG24070320240237777
|
07/03/2024
|
NAHAR SINGH
|
2612006WL008096
|
NAHAR SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001086
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
388
|
Kot Kapura
|
PB-12-006-076-001/46
(GHANIA WALA)
|
2612006000NRG24070320240237778
|
07/03/2024
|
NAHAR SINGH
|
2612006WL008096
|
NAHAR SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001087
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
389
|
Kot Kapura
|
PB-12-006-076-001/5
(GHANIA WALA)
|
2612006000NRG24070320240237780
|
07/03/2024
|
SUKWINDER KAUR
|
2612006WL008096
|
SUKWINDER KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000845
|
|
SUKHWINDER KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
390
|
Kot Kapura
|
PB-12-006-076-001/5
(GHANIA WALA)
|
2612006000NRG24070320240237782
|
07/03/2024
|
SUKWINDER KAUR
|
2612006WL008096
|
SUKWINDER KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000846
|
|
SUKHWINDER KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
391
|
Kot Kapura
|
PB-12-006-076-001/51-A
(GHANIA WALA)
|
2612006000NRG24070320240237784
|
07/03/2024
|
Puran Singh
|
2612006WL008096
|
Puran Singh
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001570
|
|
Puran Singh
|
PUNJAB & SIND BANK(607087)
|
|
392
|
Kot Kapura
|
PB-12-006-076-001/51-A
(GHANIA WALA)
|
2612006000NRG24070320240237785
|
07/03/2024
|
Puran Singh
|
2612006WL008096
|
Puran Singh
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001571
|
|
Puran Singh
|
PUNJAB & SIND BANK(607087)
|
|
393
|
Kot Kapura
|
PB-12-006-076-001/52
(GHANIA WALA)
|
2612006000NRG24070320240237786
|
07/03/2024
|
THANA SINGH
|
2612006WL008096
|
THANA SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000883
|
|
THANA SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
394
|
Kot Kapura
|
PB-12-006-076-001/52
(GHANIA WALA)
|
2612006000NRG24070320240237787
|
07/03/2024
|
THANA SINGH
|
2612006WL008096
|
THANA SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000884
|
|
THANA SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
395
|
Kot Kapura
|
PB-12-006-076-001/54-A
(GHANIA WALA)
|
2612006000NRG24070320240237788
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008096
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000971
|
|
GURMEET KAUR WO SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
396
|
Kot Kapura
|
PB-12-006-076-001/54-A
(GHANIA WALA)
|
2612006000NRG24070320240237789
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008096
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000972
|
|
GURMEET KAUR WO SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
397
|
Kot Kapura
|
PB-12-006-076-001/57
(GHANIA WALA)
|
2612006000NRG24070320240237790
|
07/03/2024
|
paramjit kaur
|
2612006WL008096
|
paramjit kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001581
|
|
PARAMJIT KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
398
|
Kot Kapura
|
PB-12-006-076-001/57
(GHANIA WALA)
|
2612006000NRG24070320240237791
|
07/03/2024
|
paramjit kaur
|
2612006WL008096
|
paramjit kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001582
|
|
PARAMJIT KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
399
|
Kot Kapura
|
PB-12-006-076-001/58
(GHANIA WALA)
|
2612006000NRG24070320240237794
|
07/03/2024
|
GURTEJ SINGH
|
2612006WL008096
|
GURTEJ SINGH
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000976
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
400
|
Kot Kapura
|
PB-12-006-076-001/58
(GHANIA WALA)
|
2612006000NRG24070320240237797
|
07/03/2024
|
GURTEJ SINGH
|
2612006WL008096
|
GURTEJ SINGH
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000975
|
|
GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
401
|
Kot Kapura
|
PB-12-006-076-001/58
(GHANIA WALA)
|
2612006000NRG24070320240237796
|
07/03/2024
|
SUKHVINDER KAUR
|
2612006WL008096
|
SUKHVINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000826
|
|
SUKHWINDER KAUR WO BAAZ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
402
|
Kot Kapura
|
PB-12-006-076-001/58
(GHANIA WALA)
|
2612006000NRG24070320240237793
|
07/03/2024
|
SUKHVINDER KAUR
|
2612006WL008096
|
SUKHVINDER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000825
|
|
SUKHWINDER KAUR WO BAAZ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
403
|
Kot Kapura
|
PB-12-006-076-001/66
(GHANIA WALA)
|
2612006000NRG24070320240237800
|
07/03/2024
|
HARBANS SINGH
|
2612006WL008096
|
HARBANS SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001462
|
|
HARBANS SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
404
|
Kot Kapura
|
PB-12-006-076-001/66
(GHANIA WALA)
|
2612006000NRG24070320240237801
|
07/03/2024
|
HARBANS SINGH
|
2612006WL008096
|
HARBANS SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001463
|
|
HARBANS SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
405
|
Kot Kapura
|
PB-12-006-076-001/67
(GHANIA WALA)
|
2612006000NRG24070320240237802
|
07/03/2024
|
SUKHPREET KAUR
|
2612006WL008096
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000827
|
|
SUKHPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
406
|
Kot Kapura
|
PB-12-006-076-001/74
(GHANIA WALA)
|
2612006000NRG24070320240237803
|
07/03/2024
|
LAKHMI KAUR
|
2612006WL008096
|
LAKHMI KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001219
|
|
LACHHMI
|
PUNJAB & SIND BANK(607087)
|
|
407
|
Kot Kapura
|
PB-12-006-076-001/74
(GHANIA WALA)
|
2612006000NRG24070320240237804
|
07/03/2024
|
LAKHMI KAUR
|
2612006WL008096
|
LAKHMI KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001220
|
|
LACHHMI
|
PUNJAB & SIND BANK(607087)
|
|
408
|
Kot Kapura
|
PB-12-006-076-001/78
(GHANIA WALA)
|
2612006000NRG24070320240237807
|
07/03/2024
|
SARBJIT KAUR
|
2612006WL008096
|
SARBJIT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001592
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
409
|
Kot Kapura
|
PB-12-006-076-001/78
(GHANIA WALA)
|
2612006000NRG24070320240237808
|
07/03/2024
|
SARBJIT KAUR
|
2612006WL008096
|
SARBJIT KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001593
|
|
SARABJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
410
|
Kot Kapura
|
PB-12-006-076-001/8
(GHANIA WALA)
|
2612006000NRG24070320240237813
|
07/03/2024
|
JASKARAN SINGH
|
2612006WL008096
|
JASKARAN SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000919
|
|
JASKARAN SINGH SO CHANNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
411
|
Kot Kapura
|
PB-12-006-076-001/8
(GHANIA WALA)
|
2612006000NRG24070320240237811
|
07/03/2024
|
JASKARAN SINGH
|
2612006WL008096
|
JASKARAN SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000920
|
|
JASKARAN SINGH SO CHANNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
412
|
Kot Kapura
|
PB-12-006-076-001/8
(GHANIA WALA)
|
2612006000NRG24070320240237812
|
07/03/2024
|
JASVEER KAUR
|
2612006WL008096
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000838
|
|
JASVEER KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
413
|
Kot Kapura
|
PB-12-006-076-001/8
(GHANIA WALA)
|
2612006000NRG24070320240237814
|
07/03/2024
|
JASVEER KAUR
|
2612006WL008096
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000837
|
|
JASVEER KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
414
|
Kot Kapura
|
PB-12-006-076-001/82
(GHANIA WALA)
|
2612006000NRG24070320240237818
|
07/03/2024
|
gurmeet kaur
|
2612006WL008096
|
gurmeet kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000923
|
|
GURMIT KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
415
|
Kot Kapura
|
PB-12-006-076-001/82
(GHANIA WALA)
|
2612006000NRG24070320240237820
|
07/03/2024
|
gurmeet kaur
|
2612006WL008096
|
gurmeet kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000922
|
|
GURMIT KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
416
|
Kot Kapura
|
PB-12-006-076-001/83
(GHANIA WALA)
|
2612006000NRG24070320240237821
|
07/03/2024
|
harvinder kaur
|
2612006WL008096
|
harvinder kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001583
|
|
HARVINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
417
|
Kot Kapura
|
PB-12-006-076-001/9
(GHANIA WALA)
|
2612006000NRG24070320240237823
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008096
|
KULDEEP KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000938
|
|
KULDEEP KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
418
|
Kot Kapura
|
PB-12-006-076-001/9
(GHANIA WALA)
|
2612006000NRG24070320240237824
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008096
|
KULDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000939
|
|
KULDEEP KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
419
|
Kot Kapura
|
PB-12-006-076-001/97
(GHANIA WALA)
|
2612006000NRG24070320240237827
|
07/03/2024
|
BALDEV KAUR
|
2612006WL008096
|
BALDEV KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001094
|
|
BALDEV KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168771
|
168771
|
|
|
|
|
|
|
|
|
420
|
Kot Kapura
|
PB-12-006-042-001/294-A
(DHIMAAN WALI)
|
2612006000NRG24070320240238104
|
07/03/2024
|
RASHPAL KAUR
|
2612006WL008098
|
RASHPAL KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001177
|
|
RASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
421
|
Kot Kapura
|
PB-12-006-042-001/146
(DHIMAAN WALI)
|
2612006000NRG24070320240238024
|
07/03/2024
|
Manpreet kaur
|
2612006WL008098
|
Manpreet kaur
|
00349
|
PSIB0021365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001218
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
422
|
Kot Kapura
|
PB-12-006-064-001/228
(Wander Jatana Tibian)
|
2612006000NRG24070320240237852
|
07/03/2024
|
jagmeet singh
|
2612006WL008097
|
jagmeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001573
|
|
JAGMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
423
|
Kot Kapura
|
PB-12-006-064-001/228
(Wander Jatana Tibian)
|
2612006000NRG24070320240237850
|
07/03/2024
|
jagmeet singh
|
2612006WL008097
|
jagmeet singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001574
|
|
JAGMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
424
|
Kot Kapura
|
PB-12-006-022-001/57
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237404
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008095
|
GURMEET KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001037
|
|
GURMIT KAUR WOSATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Kot Kapura
|
PB-12-006-022-001/72
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237411
|
07/03/2024
|
PARWINDER KAUR
|
2612006WL008095
|
PARWINDER KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001038
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
Kot Kapura
|
PB-12-006-022-001/74
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237415
|
07/03/2024
|
MANPREET KAUR
|
2612006WL008095
|
MANPREET KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001039
|
|
MANPREET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Kot Kapura
|
PB-12-006-029-001/215
(DUAREANA)
|
2612006000NRG24070320240237475
|
07/03/2024
|
BEANT SINGH
|
2612006WL008095
|
BEANT SINGH
|
00354
|
PUNB0007710
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153001242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
Kot Kapura
|
PB-12-006-029-001/215
(DUAREANA)
|
2612006000NRG24070320240237476
|
07/03/2024
|
Rajinder kaur
|
2612006WL008095
|
Rajinder kaur
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001409
|
|
RAJINDER KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Kot Kapura
|
PB-12-006-029-001/226
(DUAREANA)
|
2612006000NRG24070320240237484
|
07/03/2024
|
PARBINDER KAUR
|
2612006WL008095
|
PARBINDER KAUR
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001232
|
|
PARMINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Kot Kapura
|
PB-12-006-064-001/374
(Wander Jatana Tibian)
|
2612006000NRG24070320240237894
|
07/03/2024
|
SUKHMANDER SINGH
|
2612006WL008097
|
SUKHMANDER SINGH
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001558
|
|
MANDER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Kot Kapura
|
PB-12-006-064-001/374
(Wander Jatana Tibian)
|
2612006000NRG24070320240237896
|
07/03/2024
|
SUKHMANDER SINGH
|
2612006WL008097
|
SUKHMANDER SINGH
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001559
|
|
MANDER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
432
|
Kot Kapura
|
PB-12-006-022-001/58
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237406
|
07/03/2024
|
Sukhdip Kaur
|
2612006WL008095
|
Sukhdip Kaur
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001267
|
|
SUKHDEEP KAUR WO PARTAP SINGH
|
UCO BANK(607066)
|
|
433
|
Kot Kapura
|
PB-12-006-029-001/29
(DUAREANA)
|
2612006000NRG24070320240237508
|
07/03/2024
|
Dilshad Singh
|
2612006WL008095
|
Dilshad Singh
|
00354
|
PUNB0027300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001266
|
|
DILSHAD SINGH U/G RODHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
434
|
Kot Kapura
|
PB-12-006-029-001/64
(DUAREANA)
|
2612006000NRG24070320240237554
|
07/03/2024
|
KAKA SINGH
|
2612006WL008095
|
KAKA SINGH
|
00354
|
PUNB0027300
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153001464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
435
|
Kot Kapura
|
PB-12-006-022-001/47
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237399
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008095
|
KULDEEP KAUR
|
00354
|
PUNB0095410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001033
|
|
KULDEEP KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Kot Kapura
|
PB-12-006-022-001/47
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237398
|
07/03/2024
|
RESHAM SINGH
|
2612006WL008095
|
RESHAM SINGH
|
00354
|
PUNB0095410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001032
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
437
|
Kot Kapura
|
PB-12-006-022-001/53
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237401
|
07/03/2024
|
MOHINDER SINGH
|
2612006WL008095
|
MOHINDER SINGH
|
00354
|
PUNB0095410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001468
|
|
MAHINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Kot Kapura
|
PB-12-006-022-001/55
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237402
|
07/03/2024
|
ANGREJ KAUR
|
2612006WL008095
|
ANGREJ KAUR
|
00354
|
PUNB0095410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001035
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
439
|
Kot Kapura
|
PB-12-006-022-001/56
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237403
|
07/03/2024
|
MUKHTAIR SINGH
|
2612006WL008095
|
MUKHTAIR SINGH
|
00354
|
PUNB0095410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001036
|
|
MUKHTIAR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Kot Kapura
|
PB-12-006-022-001/60-A
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237407
|
07/03/2024
|
Gurpreet Singh
|
2612006WL008095
|
Gurpreet Singh
|
00354
|
PUNB0095410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001153
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Kot Kapura
|
PB-12-006-022-001/69
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237409
|
07/03/2024
|
PARMJEET KAUR
|
2612006WL008095
|
PARMJEET KAUR
|
00354
|
PUNB0095410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001552
|
|
PARAMJIT KAUR WO KORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Kot Kapura
|
PB-12-006-022-001/72
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237412
|
07/03/2024
|
pargat singh
|
2612006WL008095
|
pargat singh
|
00354
|
PUNB0095410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001210
|
|
PARGAT SINGH SO BAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Kot Kapura
|
PB-12-006-022-001/73
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237413
|
07/03/2024
|
RANJEET SINGH
|
2612006WL008095
|
RANJEET SINGH
|
00354
|
PUNB0095410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001447
|
|
Mr. RANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
Kot Kapura
|
PB-12-006-022-001/76
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237416
|
07/03/2024
|
bhinder kaur
|
2612006WL008095
|
bhinder kaur
|
00354
|
PUNB0095410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001209
|
|
BHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
445
|
Kot Kapura
|
PB-12-006-029-001/425
(DUAREANA)
|
2612006000NRG24070320240237543
|
07/03/2024
|
SUKHVEER SINGH
|
2612006WL008095
|
SUKHVEER SINGH
|
00354
|
PUNB0482800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001149
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
446
|
Kot Kapura
|
PB-12-006-029-001/137
(DUAREANA)
|
2612006000NRG24070320240237437
|
07/03/2024
|
GURBINDER KAUR
|
2612006WL008095
|
GURBINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001119
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
Kot Kapura
|
PB-12-006-042-001/86
(DHIMAAN WALI)
|
2612006000NRG24070320240238187
|
07/03/2024
|
AMARJEET KAUR
|
2612006WL008098
|
AMARJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001125
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
448
|
Kot Kapura
|
PB-12-006-029-001/339-A
(DUAREANA)
|
2612006000NRG24070320240237525
|
07/03/2024
|
INDERJEET KAUR
|
2612006WL008095
|
INDERJEET KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001223
|
|
MRS INDERJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
Kot Kapura
|
PB-12-006-042-001/382-A
(DHIMAAN WALI)
|
2612006000NRG24070320240238151
|
07/03/2024
|
RESHAM SINGH
|
2612006WL008098
|
RESHAM SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001126
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
450
|
Kot Kapura
|
PB-12-006-121-001/45
(Wander Jatana Nawan)
|
2612006000NRG24070320240237946
|
07/03/2024
|
RAJNI
|
2612006WL008097
|
RAJNI
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001261
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Kot Kapura
|
PB-12-006-121-001/45
(Wander Jatana Nawan)
|
2612006000NRG24070320240237948
|
07/03/2024
|
RAJNI
|
2612006WL008097
|
RAJNI
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001262
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
452
|
Kot Kapura
|
PB-12-006-076-001/10
(GHANIA WALA)
|
2612006000NRG24070320240237566
|
07/03/2024
|
KARMJEET KAUR
|
2612006WL008096
|
KARMJEET KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001372
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
Kot Kapura
|
PB-12-006-076-001/10
(GHANIA WALA)
|
2612006000NRG24070320240237565
|
07/03/2024
|
KARMJEET KAUR
|
2612006WL008096
|
KARMJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001371
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Kot Kapura
|
PB-12-006-076-001/100
(GHANIA WALA)
|
2612006000NRG24070320240237568
|
07/03/2024
|
PARAMJIT SINGH
|
2612006WL008096
|
PARAMJIT SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000943
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
Kot Kapura
|
PB-12-006-076-001/100
(GHANIA WALA)
|
2612006000NRG24070320240237567
|
07/03/2024
|
PARAMJIT SINGH
|
2612006WL008096
|
PARAMJIT SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000942
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
Kot Kapura
|
PB-12-006-076-001/101
(GHANIA WALA)
|
2612006000NRG24070320240237570
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008096
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001055
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
Kot Kapura
|
PB-12-006-076-001/101
(GHANIA WALA)
|
2612006000NRG24070320240237572
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008096
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001056
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
Kot Kapura
|
PB-12-006-076-001/101
(GHANIA WALA)
|
2612006000NRG24070320240237571
|
07/03/2024
|
MALKIT SINGH
|
2612006WL008096
|
MALKIT SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001053
|
|
MR MALKEET SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
Kot Kapura
|
PB-12-006-076-001/101
(GHANIA WALA)
|
2612006000NRG24070320240237569
|
07/03/2024
|
MALKIT SINGH
|
2612006WL008096
|
MALKIT SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001054
|
|
MR MALKEET SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
Kot Kapura
|
PB-12-006-076-001/119
(GHANIA WALA)
|
2612006000NRG24070320240237579
|
07/03/2024
|
PARMJIT KAUR
|
2612006WL008096
|
PARMJIT KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001433
|
|
MRS PARMJEET KAUR WO NIDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
Kot Kapura
|
PB-12-006-076-001/122
(GHANIA WALA)
|
2612006000NRG24070320240237587
|
07/03/2024
|
GURJANT SINGH
|
2612006WL008096
|
GURJANT SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001537
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
Kot Kapura
|
PB-12-006-076-001/122
(GHANIA WALA)
|
2612006000NRG24070320240237586
|
07/03/2024
|
GURJANT SINGH
|
2612006WL008096
|
GURJANT SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001536
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
Kot Kapura
|
PB-12-006-076-001/125
(GHANIA WALA)
|
2612006000NRG24070320240237589
|
07/03/2024
|
CHAMKAUR SINGH
|
2612006WL008096
|
CHAMKAUR SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001023
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
464
|
Kot Kapura
|
PB-12-006-076-001/13
(GHANIA WALA)
|
2612006000NRG24070320240237593
|
07/03/2024
|
HARJIT KAUR
|
2612006WL008096
|
HARJIT KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001049
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
Kot Kapura
|
PB-12-006-076-001/13
(GHANIA WALA)
|
2612006000NRG24070320240237592
|
07/03/2024
|
HARJIT KAUR
|
2612006WL008096
|
HARJIT KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001048
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
Kot Kapura
|
PB-12-006-076-001/13
(GHANIA WALA)
|
2612006000NRG24070320240237591
|
07/03/2024
|
PARAMJEET SINGH
|
2612006WL008096
|
PARAMJEET SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001328
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
Kot Kapura
|
PB-12-006-076-001/132
(GHANIA WALA)
|
2612006000NRG24070320240237596
|
07/03/2024
|
surinder kaur
|
2612006WL008096
|
surinder kaur
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001483
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
468
|
Kot Kapura
|
PB-12-006-076-001/132
(GHANIA WALA)
|
2612006000NRG24070320240237595
|
07/03/2024
|
surinder kaur
|
2612006WL008096
|
surinder kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001482
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
469
|
Kot Kapura
|
PB-12-006-076-001/133
(GHANIA WALA)
|
2612006000NRG24070320240237597
|
07/03/2024
|
KEWAL SINGH
|
2612006WL008096
|
KEWAL SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001493
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
Kot Kapura
|
PB-12-006-076-001/135
(GHANIA WALA)
|
2612006000NRG24070320240237598
|
07/03/2024
|
NAHAR SINGH
|
2612006WL008096
|
NAHAR SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001024
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
Kot Kapura
|
PB-12-006-076-001/147
(GHANIA WALA)
|
2612006000NRG24070320240237602
|
07/03/2024
|
BACHITAR SINGH
|
2612006WL008096
|
BACHITAR SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001025
|
|
MR BACHITTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
Kot Kapura
|
PB-12-006-076-001/147
(GHANIA WALA)
|
2612006000NRG24070320240237603
|
07/03/2024
|
BACHITAR SINGH
|
2612006WL008096
|
BACHITAR SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001026
|
|
MR BACHITTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
Kot Kapura
|
PB-12-006-076-001/150
(GHANIA WALA)
|
2612006000NRG24070320240237609
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008096
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000967
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
Kot Kapura
|
PB-12-006-076-001/150
(GHANIA WALA)
|
2612006000NRG24070320240237608
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008096
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000966
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
Kot Kapura
|
PB-12-006-076-001/16
(GHANIA WALA)
|
2612006000NRG24070320240237613
|
07/03/2024
|
JAGSEER SINGH
|
2612006WL008096
|
JAGSEER SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001317
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
Kot Kapura
|
PB-12-006-076-001/16
(GHANIA WALA)
|
2612006000NRG24070320240237612
|
07/03/2024
|
JAGSEER SINGH
|
2612006WL008096
|
JAGSEER SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001316
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
Kot Kapura
|
PB-12-006-076-001/177
(GHANIA WALA)
|
2612006000NRG24070320240237619
|
07/03/2024
|
KARMJIT SINGH
|
2612006WL008096
|
KARMJIT SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001330
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
478
|
Kot Kapura
|
PB-12-006-076-001/177
(GHANIA WALA)
|
2612006000NRG24070320240237618
|
07/03/2024
|
KARMJIT SINGH
|
2612006WL008096
|
KARMJIT SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001329
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
Kot Kapura
|
PB-12-006-076-001/192
(GHANIA WALA)
|
2612006000NRG24070320240237623
|
07/03/2024
|
GURMAIL SINGH
|
2612006WL008096
|
GURMAIL SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001008
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
480
|
Kot Kapura
|
PB-12-006-076-001/192
(GHANIA WALA)
|
2612006000NRG24070320240237622
|
07/03/2024
|
GURMAIL SINGH
|
2612006WL008096
|
GURMAIL SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001007
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
Kot Kapura
|
PB-12-006-076-001/195
(GHANIA WALA)
|
2612006000NRG24070320240237627
|
07/03/2024
|
PARAMJIT KAUR
|
2612006WL008096
|
PARAMJIT KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001320
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
482
|
Kot Kapura
|
PB-12-006-076-001/195
(GHANIA WALA)
|
2612006000NRG24070320240237626
|
07/03/2024
|
PARAMJIT KAUR
|
2612006WL008096
|
PARAMJIT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001319
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
Kot Kapura
|
PB-12-006-076-001/20
(GHANIA WALA)
|
2612006000NRG24070320240237630
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008096
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001013
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
484
|
Kot Kapura
|
PB-12-006-076-001/209
(GHANIA WALA)
|
2612006000NRG24070320240237635
|
07/03/2024
|
RANA SINGH
|
2612006WL008096
|
RANA SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000949
|
|
MR RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
Kot Kapura
|
PB-12-006-076-001/209
(GHANIA WALA)
|
2612006000NRG24070320240237637
|
07/03/2024
|
RANA SINGH
|
2612006WL008096
|
RANA SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000950
|
|
MR RANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
Kot Kapura
|
PB-12-006-076-001/214
(GHANIA WALA)
|
2612006000NRG24070320240237643
|
07/03/2024
|
Shinderpal Kaur
|
2612006WL008096
|
Shinderpal Kaur
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001419
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
Kot Kapura
|
PB-12-006-076-001/214
(GHANIA WALA)
|
2612006000NRG24070320240237642
|
07/03/2024
|
Shinderpal Kaur
|
2612006WL008096
|
Shinderpal Kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001418
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
Kot Kapura
|
PB-12-006-076-001/215
(GHANIA WALA)
|
2612006000NRG24070320240237645
|
07/03/2024
|
CHARANJEET KAUR
|
2612006WL008096
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001325
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
Kot Kapura
|
PB-12-006-076-001/215
(GHANIA WALA)
|
2612006000NRG24070320240237644
|
07/03/2024
|
CHARANJEET KAUR
|
2612006WL008096
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001324
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
Kot Kapura
|
PB-12-006-076-001/225
(GHANIA WALA)
|
2612006000NRG24070320240237660
|
07/03/2024
|
KULWANT SINGH
|
2612006WL008096
|
KULWANT SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000953
|
|
MS KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
Kot Kapura
|
PB-12-006-076-001/230
(GHANIA WALA)
|
2612006000NRG24070320240237667
|
07/03/2024
|
SUKHMANDER SINGH
|
2612006WL008096
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001028
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
Kot Kapura
|
PB-12-006-076-001/231
(GHANIA WALA)
|
2612006000NRG24070320240237669
|
07/03/2024
|
CHAND SINGH
|
2612006WL008096
|
CHAND SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001376
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
Kot Kapura
|
PB-12-006-076-001/231
(GHANIA WALA)
|
2612006000NRG24070320240237668
|
07/03/2024
|
CHAND SINGH
|
2612006WL008096
|
CHAND SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001375
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
Kot Kapura
|
PB-12-006-076-001/232
(GHANIA WALA)
|
2612006000NRG24070320240237670
|
07/03/2024
|
RAGHVIR SINGH
|
2612006WL008096
|
RAGHVIR SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001015
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
495
|
Kot Kapura
|
PB-12-006-076-001/232
(GHANIA WALA)
|
2612006000NRG24070320240237672
|
07/03/2024
|
RAGHVIR SINGH
|
2612006WL008096
|
RAGHVIR SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001016
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
Kot Kapura
|
PB-12-006-076-001/250
(GHANIA WALA)
|
2612006000NRG24070320240237688
|
07/03/2024
|
Baljinder singh
|
2612006WL008096
|
Baljinder singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001526
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
Kot Kapura
|
PB-12-006-076-001/265
(GHANIA WALA)
|
2612006000NRG24070320240237704
|
07/03/2024
|
hardeep singh
|
2612006WL008096
|
hardeep singh
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001147
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
Kot Kapura
|
PB-12-006-076-001/265
(GHANIA WALA)
|
2612006000NRG24070320240237703
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008096
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001435
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
499
|
Kot Kapura
|
PB-12-006-076-001/265
(GHANIA WALA)
|
2612006000NRG24070320240237702
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008096
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001434
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
Kot Kapura
|
PB-12-006-076-001/268
(GHANIA WALA)
|
2612006000NRG24070320240237705
|
07/03/2024
|
sukhpal singh
|
2612006WL008096
|
sukhpal singh
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001224
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
Kot Kapura
|
PB-12-006-076-001/282
(GHANIA WALA)
|
2612006000NRG24070320240237715
|
07/03/2024
|
HARBANS SINGH
|
2612006WL008096
|
HARBANS SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001540
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
Kot Kapura
|
PB-12-006-076-001/282
(GHANIA WALA)
|
2612006000NRG24070320240237714
|
07/03/2024
|
HARBANS SINGH
|
2612006WL008096
|
HARBANS SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001539
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
Kot Kapura
|
PB-12-006-076-001/288
(GHANIA WALA)
|
2612006000NRG24070320240237719
|
07/03/2024
|
BOHAR SINGH
|
2612006WL008096
|
BOHAR SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001387
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
Kot Kapura
|
PB-12-006-076-001/288
(GHANIA WALA)
|
2612006000NRG24070320240237717
|
07/03/2024
|
BOHAR SINGH
|
2612006WL008096
|
BOHAR SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001388
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
Kot Kapura
|
PB-12-006-076-001/294
(GHANIA WALA)
|
2612006000NRG24070320240237721
|
07/03/2024
|
SUKHMINDER SINGH
|
2612006WL008096
|
SUKHMINDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001420
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
Kot Kapura
|
PB-12-006-076-001/294
(GHANIA WALA)
|
2612006000NRG24070320240237722
|
07/03/2024
|
SUKHMINDER SINGH
|
2612006WL008096
|
SUKHMINDER SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001421
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
507
|
Kot Kapura
|
PB-12-006-076-001/299
(GHANIA WALA)
|
2612006000NRG24070320240237723
|
07/03/2024
|
sarbjeet kaur
|
2612006WL008096
|
sarbjeet kaur
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001321
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
508
|
Kot Kapura
|
PB-12-006-076-001/299
(GHANIA WALA)
|
2612006000NRG24070320240237724
|
07/03/2024
|
sarbjeet kaur
|
2612006WL008096
|
sarbjeet kaur
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001322
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
Kot Kapura
|
PB-12-006-076-001/3
(GHANIA WALA)
|
2612006000NRG24070320240237726
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008096
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001374
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
510
|
Kot Kapura
|
PB-12-006-076-001/3
(GHANIA WALA)
|
2612006000NRG24070320240237728
|
07/03/2024
|
GURMEET KAUR
|
2612006WL008096
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001373
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
Kot Kapura
|
PB-12-006-076-001/3
(GHANIA WALA)
|
2612006000NRG24070320240237727
|
07/03/2024
|
SUKHMANDER SINGH
|
2612006WL008096
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001031
|
|
MR SUKHMANDER SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
512
|
Kot Kapura
|
PB-12-006-076-001/3
(GHANIA WALA)
|
2612006000NRG24070320240237725
|
07/03/2024
|
SUKHMANDER SINGH
|
2612006WL008096
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001030
|
|
MR SUKHMANDER SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
Kot Kapura
|
PB-12-006-076-001/306
(GHANIA WALA)
|
2612006000NRG24070320240237736
|
07/03/2024
|
MATE KAUR
|
2612006WL008096
|
MATE KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001283
|
|
MATE KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
Kot Kapura
|
PB-12-006-076-001/306
(GHANIA WALA)
|
2612006000NRG24070320240237734
|
07/03/2024
|
MATE KAUR
|
2612006WL008096
|
MATE KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001282
|
|
MATE KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
Kot Kapura
|
PB-12-006-076-001/306
(GHANIA WALA)
|
2612006000NRG24070320240237735
|
07/03/2024
|
sukhveer singh
|
2612006WL008096
|
sukhveer singh
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000914
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
Kot Kapura
|
PB-12-006-076-001/306
(GHANIA WALA)
|
2612006000NRG24070320240237733
|
07/03/2024
|
sukhveer singh
|
2612006WL008096
|
sukhveer singh
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000915
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
Kot Kapura
|
PB-12-006-076-001/308
(GHANIA WALA)
|
2612006000NRG24070320240237737
|
07/03/2024
|
SUKHDEEP KAUR
|
2612006WL008096
|
SUKHDEEP KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001422
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
518
|
Kot Kapura
|
PB-12-006-076-001/308
(GHANIA WALA)
|
2612006000NRG24070320240237738
|
07/03/2024
|
SUKHDEEP KAUR
|
2612006WL008096
|
SUKHDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001423
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
519
|
Kot Kapura
|
PB-12-006-076-001/31
(GHANIA WALA)
|
2612006000NRG24070320240237739
|
07/03/2024
|
MAHINDER KAUR
|
2612006WL008096
|
MAHINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001050
|
|
MRS MAHINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
Kot Kapura
|
PB-12-006-076-001/31
(GHANIA WALA)
|
2612006000NRG24070320240237740
|
07/03/2024
|
MAHINDER KAUR
|
2612006WL008096
|
MAHINDER KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001051
|
|
MRS MAHINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
521
|
Kot Kapura
|
PB-12-006-076-001/314
(GHANIA WALA)
|
2612006000NRG24070320240237744
|
07/03/2024
|
gurpreet singh
|
2612006WL008096
|
gurpreet singh
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001060
|
|
MR GURPREET SINGH SO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
Kot Kapura
|
PB-12-006-076-001/314
(GHANIA WALA)
|
2612006000NRG24070320240237745
|
07/03/2024
|
gurpreet singh
|
2612006WL008096
|
gurpreet singh
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001061
|
|
MR GURPREET SINGH SO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
523
|
Kot Kapura
|
PB-12-006-076-001/316
(GHANIA WALA)
|
2612006000NRG24070320240237746
|
07/03/2024
|
amandeep kAUR
|
2612006WL008096
|
amandeep kAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001485
|
|
MR AMANDEEP KAUR WO MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
Kot Kapura
|
PB-12-006-076-001/316
(GHANIA WALA)
|
2612006000NRG24070320240237747
|
07/03/2024
|
amandeep kAUR
|
2612006WL008096
|
amandeep kAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001486
|
|
MR AMANDEEP KAUR WO MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
Kot Kapura
|
PB-12-006-076-001/319
(GHANIA WALA)
|
2612006000NRG24070320240237748
|
07/03/2024
|
simarjeet kaur
|
2612006WL008096
|
simarjeet kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001068
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
526
|
Kot Kapura
|
PB-12-006-076-001/319
(GHANIA WALA)
|
2612006000NRG24070320240237749
|
07/03/2024
|
simarjeet kaur
|
2612006WL008096
|
simarjeet kaur
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001069
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
527
|
Kot Kapura
|
PB-12-006-076-001/321
(GHANIA WALA)
|
2612006000NRG24070320240237752
|
07/03/2024
|
AMANDEEP KAUR
|
2612006WL008096
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001603
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
528
|
Kot Kapura
|
PB-12-006-076-001/321
(GHANIA WALA)
|
2612006000NRG24070320240237753
|
07/03/2024
|
AMANDEEP KAUR
|
2612006WL008096
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001602
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
Kot Kapura
|
PB-12-006-076-001/324
(GHANIA WALA)
|
2612006000NRG24070320240237754
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008096
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001432
|
|
MRS VEERPAL KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
Kot Kapura
|
PB-12-006-076-001/328
(GHANIA WALA)
|
2612006000NRG24070320240237757
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008096
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001523
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
531
|
Kot Kapura
|
PB-12-006-076-001/37
(GHANIA WALA)
|
2612006000NRG24070320240237761
|
07/03/2024
|
IQBAL SINGH
|
2612006WL008096
|
IQBAL SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000893
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
Kot Kapura
|
PB-12-006-076-001/37
(GHANIA WALA)
|
2612006000NRG24070320240237762
|
07/03/2024
|
IQBAL SINGH
|
2612006WL008096
|
IQBAL SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000894
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
Kot Kapura
|
PB-12-006-076-001/373
(GHANIA WALA)
|
2612006000NRG24070320240237765
|
07/03/2024
|
SIMARNJEET KAUR
|
2612006WL008096
|
SIMARNJEET KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001281
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
534
|
Kot Kapura
|
PB-12-006-076-001/373
(GHANIA WALA)
|
2612006000NRG24070320240237764
|
07/03/2024
|
SIMARNJEET KAUR
|
2612006WL008096
|
SIMARNJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001280
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
535
|
Kot Kapura
|
PB-12-006-076-001/381
(GHANIA WALA)
|
2612006000NRG24070320240237769
|
07/03/2024
|
MANDEEP KAUR
|
2612006WL008096
|
MANDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001524
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
536
|
Kot Kapura
|
PB-12-006-076-001/381
(GHANIA WALA)
|
2612006000NRG24070320240237770
|
07/03/2024
|
MANDEEP KAUR
|
2612006WL008096
|
MANDEEP KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001525
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
537
|
Kot Kapura
|
PB-12-006-076-001/43
(GHANIA WALA)
|
2612006000NRG24070320240237773
|
07/03/2024
|
CHARNJIT KAUR
|
2612006WL008096
|
CHARNJIT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001331
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
538
|
Kot Kapura
|
PB-12-006-076-001/43
(GHANIA WALA)
|
2612006000NRG24070320240237774
|
07/03/2024
|
CHARNJIT KAUR
|
2612006WL008096
|
CHARNJIT KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001332
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
539
|
Kot Kapura
|
PB-12-006-076-001/49
(GHANIA WALA)
|
2612006000NRG24070320240237779
|
07/03/2024
|
SUKHDEV SINGH
|
2612006WL008096
|
SUKHDEV SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001335
|
|
MR SUKHDEV SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
Kot Kapura
|
PB-12-006-076-001/5
(GHANIA WALA)
|
2612006000NRG24070320240237781
|
07/03/2024
|
AKASHDEEP SINGH
|
2612006WL008096
|
AKASHDEEP SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000995
|
|
MASTER AKASHDEEP SINGH UG OF JASVEER SIN
|
STATE BANK OF INDIA(508548)
|
|
541
|
Kot Kapura
|
PB-12-006-076-001/50-A
(GHANIA WALA)
|
2612006000NRG24070320240237783
|
07/03/2024
|
VEERPAL KAUR
|
2612006WL008096
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001527
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
Kot Kapura
|
PB-12-006-076-001/58
(GHANIA WALA)
|
2612006000NRG24070320240237792
|
07/03/2024
|
BAZ SINGH
|
2612006WL008096
|
BAZ SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001490
|
|
MR BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
Kot Kapura
|
PB-12-006-076-001/58
(GHANIA WALA)
|
2612006000NRG24070320240237795
|
07/03/2024
|
BAZ SINGH
|
2612006WL008096
|
BAZ SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001489
|
|
MR BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
Kot Kapura
|
PB-12-006-076-001/61-A
(GHANIA WALA)
|
2612006000NRG24070320240237798
|
07/03/2024
|
KULWANT KAUR
|
2612006WL008096
|
KULWANT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001534
|
|
MR KULWANT KAUR WO GURWINER SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
Kot Kapura
|
PB-12-006-076-001/61-A
(GHANIA WALA)
|
2612006000NRG24070320240237799
|
07/03/2024
|
KULWANT KAUR
|
2612006WL008096
|
KULWANT KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001535
|
|
MR KULWANT KAUR WO GURWINER SINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
Kot Kapura
|
PB-12-006-076-001/77
(GHANIA WALA)
|
2612006000NRG24070320240237805
|
07/03/2024
|
BALDAV SINGH
|
2612006WL008096
|
BALDAV SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001605
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
Kot Kapura
|
PB-12-006-076-001/77
(GHANIA WALA)
|
2612006000NRG24070320240237806
|
07/03/2024
|
BALDAV SINGH
|
2612006WL008096
|
BALDAV SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001604
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
Kot Kapura
|
PB-12-006-076-001/79
(GHANIA WALA)
|
2612006000NRG24070320240237809
|
07/03/2024
|
PARAMJIT KAUR
|
2612006WL008096
|
PARAMJIT KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000998
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
Kot Kapura
|
PB-12-006-076-001/79
(GHANIA WALA)
|
2612006000NRG24070320240237810
|
07/03/2024
|
PARAMJIT KAUR
|
2612006WL008096
|
PARAMJIT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000999
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
550
|
Kot Kapura
|
PB-12-006-076-001/81-A
(GHANIA WALA)
|
2612006000NRG24070320240237815
|
07/03/2024
|
PARAMJEET KAUR
|
2612006WL008096
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001377
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
551
|
Kot Kapura
|
PB-12-006-076-001/81-A
(GHANIA WALA)
|
2612006000NRG24070320240237816
|
07/03/2024
|
PARAMJEET KAUR
|
2612006WL008096
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001378
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
552
|
Kot Kapura
|
PB-12-006-076-001/82
(GHANIA WALA)
|
2612006000NRG24070320240237817
|
07/03/2024
|
NACHATER SINGH
|
2612006WL008096
|
NACHATER SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001494
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
553
|
Kot Kapura
|
PB-12-006-076-001/82
(GHANIA WALA)
|
2612006000NRG24070320240237819
|
07/03/2024
|
NACHATER SINGH
|
2612006WL008096
|
NACHATER SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001521
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
554
|
Kot Kapura
|
PB-12-006-076-001/83
(GHANIA WALA)
|
2612006000NRG24070320240237822
|
07/03/2024
|
HARJINDER SINGH
|
2612006WL008096
|
HARJINDER SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001424
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
Kot Kapura
|
PB-12-006-076-001/92
(GHANIA WALA)
|
2612006000NRG24070320240237826
|
07/03/2024
|
HARWINDER KAUR
|
2612006WL008096
|
HARWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001052
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Kot Kapura
|
PB-12-006-076-001/98
(GHANIA WALA)
|
2612006000NRG24070320240237828
|
07/03/2024
|
MANDEEP KAUR
|
2612006WL008096
|
MANDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001449
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
557
|
Kot Kapura
|
PB-12-006-076-001/98
(GHANIA WALA)
|
2612006000NRG24070320240237829
|
07/03/2024
|
MANDEEP KAUR
|
2612006WL008096
|
MANDEEP KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001450
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108474
|
108474
|
|
|
|
|
|
|
|
|
558
|
Kot Kapura
|
PB-12-006-029-001/403
(DUAREANA)
|
2612006000NRG24070320240237538
|
07/03/2024
|
SUKHPREET KAUR
|
2612006WL008095
|
SUKHPREET KAUR
|
00415
|
SBIN0050338
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000965
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
559
|
Kot Kapura
|
PB-12-006-022-001/131
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237389
|
07/03/2024
|
RAJVIR KAUR
|
2612006WL008095
|
RAJVIR KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001510
|
|
RAJVIR KAUR
|
BANK OF BARODA(606985)
|
|
560
|
Kot Kapura
|
PB-12-006-029-001/139
(DUAREANA)
|
2612006000NRG24070320240237438
|
07/03/2024
|
BHOLA SINGH
|
2612006WL008095
|
BHOLA SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001528
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
Kot Kapura
|
PB-12-006-029-001/143-A
(DUAREANA)
|
2612006000NRG24070320240237441
|
07/03/2024
|
harjinder singh
|
2612006WL008095
|
harjinder singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001478
|
|
HARJINDER SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Kot Kapura
|
PB-12-006-029-001/146-A
(DUAREANA)
|
2612006000NRG24070320240237444
|
07/03/2024
|
Jagmeet singh
|
2612006WL008095
|
Jagmeet singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001228
|
|
MR JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
563
|
Kot Kapura
|
PB-12-006-029-001/146-A
(DUAREANA)
|
2612006000NRG24070320240237443
|
07/03/2024
|
sandeep kaur
|
2612006WL008095
|
sandeep kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001533
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
564
|
Kot Kapura
|
PB-12-006-029-001/147
(DUAREANA)
|
2612006000NRG24070320240237445
|
07/03/2024
|
TEHAL SINGH
|
2612006WL008095
|
TEHAL SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001336
|
|
MR TAAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
Kot Kapura
|
PB-12-006-029-001/154
(DUAREANA)
|
2612006000NRG24070320240237450
|
07/03/2024
|
JASVEER KAUR
|
2612006WL008095
|
JASVEER KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001529
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
566
|
Kot Kapura
|
PB-12-006-029-001/165-A
(DUAREANA)
|
2612006000NRG24070320240237458
|
07/03/2024
|
sukhdeep kaur
|
2612006WL008095
|
sukhdeep kaur
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001532
|
|
SUKHDIP KAUR
|
ICICI BANK LTD(508534)
|
|
567
|
Kot Kapura
|
PB-12-006-029-001/167
(DUAREANA)
|
2612006000NRG24070320240237459
|
07/03/2024
|
Surjeet singh
|
2612006WL008095
|
Surjeet singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001314
|
|
SURJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
568
|
Kot Kapura
|
PB-12-006-029-001/224
(DUAREANA)
|
2612006000NRG24070320240237482
|
07/03/2024
|
NACHATER SINGH
|
2612006WL008095
|
NACHATER SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153001473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
569
|
Kot Kapura
|
PB-12-006-029-001/228
(DUAREANA)
|
2612006000NRG24070320240237485
|
07/03/2024
|
BUTA SINGH
|
2612006WL008095
|
BUTA SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000944
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
570
|
Kot Kapura
|
PB-12-006-029-001/23
(DUAREANA)
|
2612006000NRG24070320240237488
|
07/03/2024
|
JOGINDER SINGH
|
2612006WL008095
|
JOGINDER SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001427
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
Kot Kapura
|
PB-12-006-029-001/236
(DUAREANA)
|
2612006000NRG24070320240237491
|
07/03/2024
|
MANJINDER KAUR
|
2612006WL008095
|
MANJINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001381
|
|
MASTER JASPREET SINGH UGS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
572
|
Kot Kapura
|
PB-12-006-029-001/254
(DUAREANA)
|
2612006000NRG24070320240237498
|
07/03/2024
|
SUKHPREET KAUR
|
2612006WL008095
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153001019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
573
|
Kot Kapura
|
PB-12-006-029-001/299
(DUAREANA)
|
2612006000NRG24070320240237511
|
07/03/2024
|
NIRMAL KAUR
|
2612006WL008095
|
NIRMAL KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001429
|
|
MR NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
574
|
Kot Kapura
|
PB-12-006-029-001/305-A
(DUAREANA)
|
2612006000NRG24070320240237513
|
07/03/2024
|
GURPREET SINGH
|
2612006WL008095
|
GURPREET SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153001327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
575
|
Kot Kapura
|
PB-12-006-029-001/316
(DUAREANA)
|
2612006000NRG24070320240237516
|
07/03/2024
|
JASWINDER SINGH
|
2612006WL008095
|
JASWINDER SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153001323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
576
|
Kot Kapura
|
PB-12-006-029-001/318
(DUAREANA)
|
2612006000NRG24070320240237518
|
07/03/2024
|
SURJEET KAUR
|
2612006WL008095
|
SURJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001531
|
|
MS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
577
|
Kot Kapura
|
PB-12-006-029-001/350-A
(DUAREANA)
|
2612006000NRG24070320240237528
|
07/03/2024
|
SARABJEET KAUR
|
2612006WL008095
|
SARABJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001538
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
578
|
Kot Kapura
|
PB-12-006-029-001/354
(DUAREANA)
|
2612006000NRG24070320240237529
|
07/03/2024
|
Charanjit Kaur
|
2612006WL008095
|
Charanjit Kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001551
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
579
|
Kot Kapura
|
PB-12-006-029-001/355
(DUAREANA)
|
2612006000NRG24070320240237530
|
07/03/2024
|
JAGDEEP SINGH
|
2612006WL008095
|
JAGDEEP SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001370
|
|
JAGDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
580
|
Kot Kapura
|
PB-12-006-029-001/355
(DUAREANA)
|
2612006000NRG24070320240237531
|
07/03/2024
|
SIMARJEET KAUR
|
2612006WL008095
|
SIMARJEET KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001221
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
581
|
Kot Kapura
|
PB-12-006-029-001/360
(DUAREANA)
|
2612006000NRG24070320240237533
|
07/03/2024
|
GURBHEJ SINGH
|
2612006WL008095
|
GURBHEJ SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001382
|
|
GURBHEJ SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
582
|
Kot Kapura
|
PB-12-006-029-001/38
(DUAREANA)
|
2612006000NRG24070320240237535
|
07/03/2024
|
Karamjeet kaur
|
2612006WL008095
|
Karamjeet kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001259
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
583
|
Kot Kapura
|
PB-12-006-029-001/410
(DUAREANA)
|
2612006000NRG24070320240237541
|
07/03/2024
|
AMANDEEP KAUR
|
2612006WL008095
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001384
|
|
MISS AMANDEEP KAUR DO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
Kot Kapura
|
PB-12-006-029-001/67
(DUAREANA)
|
2612006000NRG24070320240237556
|
07/03/2024
|
PRITAM KAUR
|
2612006WL008095
|
PRITAM KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001233
|
|
PARITAM KAUR WO BHAGT SINGH
|
UCO BANK(607066)
|
|
585
|
Kot Kapura
|
PB-12-006-042-001/10
(DHIMAAN WALI)
|
2612006000NRG24070320240237984
|
07/03/2024
|
BALJINDER KAUR
|
2612006WL008098
|
BALJINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001470
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
586
|
Kot Kapura
|
PB-12-006-042-001/102
(DHIMAAN WALI)
|
2612006000NRG24070320240237989
|
07/03/2024
|
HARJEET SINGH
|
2612006WL008098
|
HARJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000954
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
587
|
Kot Kapura
|
PB-12-006-042-001/102
(DHIMAAN WALI)
|
2612006000NRG24070320240237990
|
07/03/2024
|
RAMANDEEP KAUR
|
2612006WL008098
|
RAMANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001207
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
588
|
Kot Kapura
|
PB-12-006-042-001/11
(DHIMAAN WALI)
|
2612006000NRG24070320240237994
|
07/03/2024
|
RAJINDER KAUR
|
2612006WL008098
|
RAJINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001440
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
589
|
Kot Kapura
|
PB-12-006-042-001/119
(DHIMAAN WALI)
|
2612006000NRG24070320240238001
|
07/03/2024
|
Manvinder Singh
|
2612006WL008098
|
Manvinder Singh
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001148
|
|
MR MANVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
Kot Kapura
|
PB-12-006-042-001/122
(DHIMAAN WALI)
|
2612006000NRG24070320240238005
|
07/03/2024
|
NAVJOT SINGH
|
2612006WL008098
|
NAVJOT SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000955
|
|
MR NAVJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
591
|
Kot Kapura
|
PB-12-006-042-001/131
(DHIMAAN WALI)
|
2612006000NRG24070320240238015
|
07/03/2024
|
MUKHTIYAR KAUR
|
2612006WL008098
|
MUKHTIYAR KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001312
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
592
|
Kot Kapura
|
PB-12-006-042-001/146
(DHIMAAN WALI)
|
2612006000NRG24070320240238022
|
07/03/2024
|
PAL SINGH
|
2612006WL008098
|
PAL SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001522
|
|
MR PAL SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
593
|
Kot Kapura
|
PB-12-006-042-001/148
(DHIMAAN WALI)
|
2612006000NRG24070320240238029
|
07/03/2024
|
CHAMKUR SINGH
|
2612006WL008098
|
CHAMKUR SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001000
|
|
CHAMKOUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
594
|
Kot Kapura
|
PB-12-006-042-001/148
(DHIMAAN WALI)
|
2612006000NRG24070320240238028
|
07/03/2024
|
RANJIT KAUR
|
2612006WL008098
|
RANJIT KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001417
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
595
|
Kot Kapura
|
PB-12-006-042-001/156
(DHIMAAN WALI)
|
2612006000NRG24070320240238032
|
07/03/2024
|
Manpreet Kaur
|
2612006WL008098
|
Manpreet Kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000956
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
596
|
Kot Kapura
|
PB-12-006-042-001/166
(DHIMAAN WALI)
|
2612006000NRG24070320240238034
|
07/03/2024
|
Amandeep Kaur
|
2612006WL008098
|
Amandeep Kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001110
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
597
|
Kot Kapura
|
PB-12-006-042-001/166
(DHIMAAN WALI)
|
2612006000NRG24070320240238033
|
07/03/2024
|
VIRPAL KAUR
|
2612006WL008098
|
VIRPAL KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001477
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
Kot Kapura
|
PB-12-006-042-001/177
(DHIMAAN WALI)
|
2612006000NRG24070320240238044
|
07/03/2024
|
DHARAMPAL SINGH
|
2612006WL008098
|
DHARAMPAL SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153001214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
599
|
Kot Kapura
|
PB-12-006-042-001/195
(DHIMAAN WALI)
|
2612006000NRG24070320240238049
|
07/03/2024
|
gurmail singh
|
2612006WL008098
|
gurmail singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001062
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
600
|
Kot Kapura
|
PB-12-006-042-001/206
(DHIMAAN WALI)
|
2612006000NRG24070320240238055
|
07/03/2024
|
Gurbachan Singh.
|
2612006WL008098
|
Gurbachan Singh.
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001212
|
|
GURBACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
601
|
Kot Kapura
|
PB-12-006-042-001/208
(DHIMAAN WALI)
|
2612006000NRG24070320240238056
|
07/03/2024
|
Bhola singh
|
2612006WL008098
|
Bhola singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000997
|
|
BHOLA SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
602
|
Kot Kapura
|
PB-12-006-042-001/208
(DHIMAAN WALI)
|
2612006000NRG24070320240238057
|
07/03/2024
|
RAMANJOT KAUR
|
2612006WL008098
|
RAMANJOT KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001213
|
|
RAMANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
603
|
Kot Kapura
|
PB-12-006-042-001/226
(DHIMAAN WALI)
|
2612006000NRG24070320240238059
|
07/03/2024
|
JASMAIL KAUR
|
2612006WL008098
|
JASMAIL KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001390
|
|
JASMEL KAUR W/O CHHOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
604
|
Kot Kapura
|
PB-12-006-042-001/231
(DHIMAAN WALI)
|
2612006000NRG24070320240238061
|
07/03/2024
|
Nand Kaur
|
2612006WL008098
|
Nand Kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001389
|
|
NAND KAUR
|
ICICI BANK LTD(508534)
|
|
605
|
Kot Kapura
|
PB-12-006-042-001/240
(DHIMAAN WALI)
|
2612006000NRG24070320240238064
|
07/03/2024
|
SUKHPRET KAUR
|
2612006WL008098
|
SUKHPRET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001472
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
606
|
Kot Kapura
|
PB-12-006-042-001/261
(DHIMAAN WALI)
|
2612006000NRG24070320240238075
|
07/03/2024
|
BALVEER KAUR
|
2612006WL008098
|
BALVEER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001515
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
607
|
Kot Kapura
|
PB-12-006-042-001/27
(DHIMAAN WALI)
|
2612006000NRG24070320240238083
|
07/03/2024
|
PAL SINGH.
|
2612006WL008098
|
PAL SINGH.
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001057
|
|
PAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
608
|
Kot Kapura
|
PB-12-006-042-001/283
(DHIMAAN WALI)
|
2612006000NRG24070320240238090
|
07/03/2024
|
GURJEET KAUR
|
2612006WL008098
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001469
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
609
|
Kot Kapura
|
PB-12-006-042-001/283
(DHIMAAN WALI)
|
2612006000NRG24070320240238091
|
07/03/2024
|
Kulwant Singh
|
2612006WL008098
|
Kulwant Singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001285
|
|
KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
610
|
Kot Kapura
|
PB-12-006-042-001/31
(DHIMAAN WALI)
|
2612006000NRG24070320240238113
|
07/03/2024
|
JASPAL SINGH
|
2612006WL008098
|
JASPAL SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153000959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
611
|
Kot Kapura
|
PB-12-006-042-001/321
(DHIMAAN WALI)
|
2612006000NRG24070320240238122
|
07/03/2024
|
JASPAL SINGH
|
2612006WL008098
|
JASPAL SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001059
|
|
MISS JASVIR KAUR UGS JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
612
|
Kot Kapura
|
PB-12-006-042-001/322
(DHIMAAN WALI)
|
2612006000NRG24070320240238124
|
07/03/2024
|
LASMI DEVI
|
2612006WL008098
|
LASMI DEVI
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000960
|
|
MISS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Kot Kapura
|
PB-12-006-042-001/338
(DHIMAAN WALI)
|
2612006000NRG24070320240238132
|
07/03/2024
|
Ranjit kaur
|
2612006WL008098
|
Ranjit kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001492
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
614
|
Kot Kapura
|
PB-12-006-042-001/347
(DHIMAAN WALI)
|
2612006000NRG24070320240238137
|
07/03/2024
|
Sukhdev singh
|
2612006WL008098
|
Sukhdev singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153000964
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
Kot Kapura
|
PB-12-006-042-001/354
(DHIMAAN WALI)
|
2612006000NRG24070320240238139
|
07/03/2024
|
Gurjant singh
|
2612006WL008098
|
Gurjant singh
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001480
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
Kot Kapura
|
PB-12-006-042-001/354
(DHIMAAN WALI)
|
2612006000NRG24070320240238140
|
07/03/2024
|
SUKHPREET KAUR
|
2612006WL008098
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001479
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
617
|
Kot Kapura
|
PB-12-006-042-001/357
(DHIMAAN WALI)
|
2612006000NRG24070320240238141
|
07/03/2024
|
KULDEEP SINGH
|
2612006WL008098
|
KULDEEP SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001315
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
618
|
Kot Kapura
|
PB-12-006-042-001/359
(DHIMAAN WALI)
|
2612006000NRG24070320240238143
|
07/03/2024
|
CHANO KAUR
|
2612006WL008098
|
CHANO KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001426
|
|
MRS CHANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
619
|
Kot Kapura
|
PB-12-006-042-001/367
(DHIMAAN WALI)
|
2612006000NRG24070320240238144
|
07/03/2024
|
Rajdeep Kaur
|
2612006WL008098
|
Rajdeep Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153000963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
620
|
Kot Kapura
|
PB-12-006-042-001/375
(DHIMAAN WALI)
|
2612006000NRG24070320240238147
|
07/03/2024
|
Sandeep kaur
|
2612006WL008098
|
Sandeep kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001104
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Kot Kapura
|
PB-12-006-042-001/376
(DHIMAAN WALI)
|
2612006000NRG24070320240238149
|
07/03/2024
|
Jagroop Singh
|
2612006WL008098
|
Jagroop Singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001428
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
Kot Kapura
|
PB-12-006-042-001/376
(DHIMAAN WALI)
|
2612006000NRG24070320240238148
|
07/03/2024
|
Sarbjeet kaur
|
2612006WL008098
|
Sarbjeet kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001484
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
623
|
Kot Kapura
|
PB-12-006-042-001/38
(DHIMAAN WALI)
|
2612006000NRG24070320240238150
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008098
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001471
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
624
|
Kot Kapura
|
PB-12-006-042-001/383
(DHIMAAN WALI)
|
2612006000NRG24070320240238153
|
07/03/2024
|
MANJEET KAUR
|
2612006WL008098
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001491
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
625
|
Kot Kapura
|
PB-12-006-042-001/385
(DHIMAAN WALI)
|
2612006000NRG24070320240238154
|
07/03/2024
|
SUKHPREET KAUR
|
2612006WL008098
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001215
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
626
|
Kot Kapura
|
PB-12-006-042-001/386
(DHIMAAN WALI)
|
2612006000NRG24070320240238155
|
07/03/2024
|
AMANDEEP KAUR
|
2612006WL008098
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001279
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
Kot Kapura
|
PB-12-006-042-001/391
(DHIMAAN WALI)
|
2612006000NRG24070320240238157
|
07/03/2024
|
SUKHPAL SINGH
|
2612006WL008098
|
SUKHPAL SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001383
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
628
|
Kot Kapura
|
PB-12-006-042-001/395
(DHIMAAN WALI)
|
2612006000NRG24070320240238161
|
07/03/2024
|
RANI KAUR
|
2612006WL008098
|
RANI KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001111
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
629
|
Kot Kapura
|
PB-12-006-042-001/398
(DHIMAAN WALI)
|
2612006000NRG24070320240238162
|
07/03/2024
|
Sonu Kaur
|
2612006WL008098
|
Sonu Kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001118
|
|
JASHANPREET KAUR D/O SONU KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
630
|
Kot Kapura
|
PB-12-006-042-001/42
(DHIMAAN WALI)
|
2612006000NRG24070320240238165
|
07/03/2024
|
BALDV SINGH
|
2612006WL008098
|
BALDV SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000996
|
|
BALDEV SINGH S/O CHANAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
631
|
Kot Kapura
|
PB-12-006-042-001/61
(DHIMAAN WALI)
|
2612006000NRG24070320240238173
|
07/03/2024
|
Kaka singh
|
2612006WL008098
|
Kaka singh
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001425
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
632
|
Kot Kapura
|
PB-12-006-042-001/68
(DHIMAAN WALI)
|
2612006000NRG24070320240238177
|
07/03/2024
|
BAHGWAN SINGH
|
2612006WL008098
|
BAHGWAN SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153001058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
633
|
Kot Kapura
|
PB-12-006-064-001/127
(Wander Jatana Tibian)
|
2612006000NRG24070320240237831
|
07/03/2024
|
CHARANJEET KAUR
|
2612006WL008097
|
CHARANJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001454
|
|
CHARANJEET KAUR WO SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
634
|
Kot Kapura
|
PB-12-006-064-001/127
(Wander Jatana Tibian)
|
2612006000NRG24070320240237833
|
07/03/2024
|
CHARANJEET KAUR
|
2612006WL008097
|
CHARANJEET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001455
|
|
CHARANJEET KAUR WO SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
635
|
Kot Kapura
|
PB-12-006-064-001/127
(Wander Jatana Tibian)
|
2612006000NRG24070320240237832
|
07/03/2024
|
SUKHJINDER SINGH
|
2612006WL008097
|
SUKHJINDER SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001385
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
636
|
Kot Kapura
|
PB-12-006-064-001/127
(Wander Jatana Tibian)
|
2612006000NRG24070320240237830
|
07/03/2024
|
SUKHJINDER SINGH
|
2612006WL008097
|
SUKHJINDER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001386
|
|
MR SUKHJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
637
|
Kot Kapura
|
PB-12-006-064-001/129
(Wander Jatana Tibian)
|
2612006000NRG24070320240237834
|
07/03/2024
|
JASPAL KAUR
|
2612006WL008097
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001368
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
638
|
Kot Kapura
|
PB-12-006-064-001/129
(Wander Jatana Tibian)
|
2612006000NRG24070320240237835
|
07/03/2024
|
JASPAL KAUR
|
2612006WL008097
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001369
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
639
|
Kot Kapura
|
PB-12-006-064-001/135
(WANDER JATANA)
|
2612006000NRG24070320240237836
|
07/03/2024
|
GURJANT SINGH
|
2612006WL008097
|
GURJANT SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001020
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
Kot Kapura
|
PB-12-006-064-001/135
(WANDER JATANA)
|
2612006000NRG24070320240237837
|
07/03/2024
|
GURJANT SINGH
|
2612006WL008097
|
GURJANT SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001047
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
Kot Kapura
|
PB-12-006-064-001/142
(WANDER JATANA)
|
2612006000NRG24070320240237838
|
07/03/2024
|
KIRANDEEP KAUR
|
2612006WL008097
|
KIRANDEEP KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001011
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
642
|
Kot Kapura
|
PB-12-006-064-001/142
(WANDER JATANA)
|
2612006000NRG24070320240237839
|
07/03/2024
|
KIRANDEEP KAUR
|
2612006WL008097
|
KIRANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001012
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
643
|
Kot Kapura
|
PB-12-006-064-001/169
(Wander Jatana Tibian)
|
2612006000NRG24070320240237841
|
07/03/2024
|
JASMEET KAUR
|
2612006WL008097
|
JASMEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000848
|
|
MRS JASMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
644
|
Kot Kapura
|
PB-12-006-064-001/169
(Wander Jatana Tibian)
|
2612006000NRG24070320240237843
|
07/03/2024
|
JASMEET KAUR
|
2612006WL008097
|
JASMEET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000849
|
|
MRS JASMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
645
|
Kot Kapura
|
PB-12-006-064-001/169
(Wander Jatana Tibian)
|
2612006000NRG24070320240237842
|
07/03/2024
|
JASPAL SINGH
|
2612006WL008097
|
JASPAL SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001513
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
Kot Kapura
|
PB-12-006-064-001/169
(Wander Jatana Tibian)
|
2612006000NRG24070320240237840
|
07/03/2024
|
JASPAL SINGH
|
2612006WL008097
|
JASPAL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001512
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
647
|
Kot Kapura
|
PB-12-006-064-001/2
(Wander Jatana Tibian)
|
2612006000NRG24070320240237846
|
07/03/2024
|
BALTEJ SINGH
|
2612006WL008097
|
BALTEJ SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001318
|
|
MR BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
Kot Kapura
|
PB-12-006-064-001/2
(Wander Jatana Tibian)
|
2612006000NRG24070320240237844
|
07/03/2024
|
SUKHDEEP KAUR
|
2612006WL008097
|
SUKHDEEP KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000899
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
649
|
Kot Kapura
|
PB-12-006-064-001/2
(Wander Jatana Tibian)
|
2612006000NRG24070320240237845
|
07/03/2024
|
SUKHDEEP KAUR
|
2612006WL008097
|
SUKHDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000900
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
650
|
Kot Kapura
|
PB-12-006-064-001/219
(Wander Jatana Tibian)
|
2612006000NRG24070320240237847
|
07/03/2024
|
BALWINDER SINGH
|
2612006WL008097
|
BALWINDER SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000980
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
651
|
Kot Kapura
|
PB-12-006-064-001/219
(Wander Jatana Tibian)
|
2612006000NRG24070320240237848
|
07/03/2024
|
BALWINDER SINGH
|
2612006WL008097
|
BALWINDER SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000981
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
652
|
Kot Kapura
|
PB-12-006-064-001/231
(Wander Jatana Tibian)
|
2612006000NRG24070320240237854
|
07/03/2024
|
MANJEET KAUR
|
2612006WL008097
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000984
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
653
|
Kot Kapura
|
PB-12-006-064-001/231
(Wander Jatana Tibian)
|
2612006000NRG24070320240237856
|
07/03/2024
|
MANJEET KAUR
|
2612006WL008097
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000985
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
654
|
Kot Kapura
|
PB-12-006-064-001/231
(Wander Jatana Tibian)
|
2612006000NRG24070320240237855
|
07/03/2024
|
MITHU SINGH
|
2612006WL008097
|
MITHU SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000983
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
655
|
Kot Kapura
|
PB-12-006-064-001/231
(Wander Jatana Tibian)
|
2612006000NRG24070320240237853
|
07/03/2024
|
MITHU SINGH
|
2612006WL008097
|
MITHU SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000982
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
656
|
Kot Kapura
|
PB-12-006-064-001/236
(Wander Jatana Tibian)
|
2612006000NRG24070320240237857
|
07/03/2024
|
GURJEET KAUR
|
2612006WL008097
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001567
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
657
|
Kot Kapura
|
PB-12-006-064-001/236
(Wander Jatana Tibian)
|
2612006000NRG24070320240237858
|
07/03/2024
|
GURJEET KAUR
|
2612006WL008097
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001568
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
658
|
Kot Kapura
|
PB-12-006-064-001/24
(Wander Jatana Tibian)
|
2612006000NRG24070320240237860
|
07/03/2024
|
mandeep kaur
|
2612006WL008097
|
mandeep kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001530
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
659
|
Kot Kapura
|
PB-12-006-064-001/24
(Wander Jatana Tibian)
|
2612006000NRG24070320240237859
|
07/03/2024
|
SANDEEP SINGH
|
2612006WL008097
|
SANDEEP SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000951
|
|
MASTER SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
660
|
Kot Kapura
|
PB-12-006-064-001/242
(Wander Jatana Tibian)
|
2612006000NRG24070320240237861
|
07/03/2024
|
HARWINDER KAUR
|
2612006WL008097
|
HARWINDER KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001003
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
661
|
Kot Kapura
|
PB-12-006-064-001/242
(Wander Jatana Tibian)
|
2612006000NRG24070320240237862
|
07/03/2024
|
HARWINDER KAUR
|
2612006WL008097
|
HARWINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001004
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
662
|
Kot Kapura
|
PB-12-006-064-001/249
(Wander Jatana Tibian)
|
2612006000NRG24070320240237863
|
07/03/2024
|
SANDEEP KAUR
|
2612006WL008097
|
SANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001171
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
663
|
Kot Kapura
|
PB-12-006-064-001/249
(Wander Jatana Tibian)
|
2612006000NRG24070320240237864
|
07/03/2024
|
SANDEEP KAUR
|
2612006WL008097
|
SANDEEP KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001172
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
664
|
Kot Kapura
|
PB-12-006-064-001/250
(Wander Jatana Tibian)
|
2612006000NRG24070320240237865
|
07/03/2024
|
BALWANT KAUR
|
2612006WL008097
|
BALWANT KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001155
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
665
|
Kot Kapura
|
PB-12-006-064-001/250
(Wander Jatana Tibian)
|
2612006000NRG24070320240237866
|
07/03/2024
|
BALWANT KAUR
|
2612006WL008097
|
BALWANT KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001156
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
666
|
Kot Kapura
|
PB-12-006-064-001/26
(Wander Jatana Tibian)
|
2612006000NRG24070320240237867
|
07/03/2024
|
PARWINDER KAUR
|
2612006WL008097
|
PARWINDER KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000986
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
667
|
Kot Kapura
|
PB-12-006-064-001/303
(Wander Jatana Tibian)
|
2612006000NRG24070320240237869
|
07/03/2024
|
Gurjant Singh
|
2612006WL008097
|
Gurjant Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001334
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
668
|
Kot Kapura
|
PB-12-006-064-001/303
(Wander Jatana Tibian)
|
2612006000NRG24070320240237871
|
07/03/2024
|
Gurjant Singh
|
2612006WL008097
|
Gurjant Singh
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001333
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
669
|
Kot Kapura
|
PB-12-006-064-001/303
(Wander Jatana Tibian)
|
2612006000NRG24070320240237870
|
07/03/2024
|
SUKHVIR KAUR
|
2612006WL008097
|
SUKHVIR KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000897
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
670
|
Kot Kapura
|
PB-12-006-064-001/303
(Wander Jatana Tibian)
|
2612006000NRG24070320240237868
|
07/03/2024
|
SUKHVIR KAUR
|
2612006WL008097
|
SUKHVIR KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000898
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
671
|
Kot Kapura
|
PB-12-006-064-001/312
(Wander Jatana Tibian)
|
2612006000NRG24070320240237875
|
07/03/2024
|
AMARJIT KAUR
|
2612006WL008097
|
AMARJIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000863
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
672
|
Kot Kapura
|
PB-12-006-064-001/312
(Wander Jatana Tibian)
|
2612006000NRG24070320240237873
|
07/03/2024
|
AMARJIT KAUR
|
2612006WL008097
|
AMARJIT KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000890
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
673
|
Kot Kapura
|
PB-12-006-064-001/312
(Wander Jatana Tibian)
|
2612006000NRG24070320240237874
|
07/03/2024
|
MAKHAN SINGH
|
2612006WL008097
|
MAKHAN SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000862
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
674
|
Kot Kapura
|
PB-12-006-064-001/312
(Wander Jatana Tibian)
|
2612006000NRG24070320240237872
|
07/03/2024
|
MAKHAN SINGH
|
2612006WL008097
|
MAKHAN SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000861
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
675
|
Kot Kapura
|
PB-12-006-064-001/318
(Wander Jatana Tibian)
|
2612006000NRG24070320240237876
|
07/03/2024
|
PARMJEET KAUR
|
2612006WL008097
|
PARMJEET KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001002
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
676
|
Kot Kapura
|
PB-12-006-064-001/323
(Wander Jatana Tibian)
|
2612006000NRG24070320240237877
|
07/03/2024
|
JAGSIR SINGH
|
2612006WL008097
|
JAGSIR SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001009
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
Kot Kapura
|
PB-12-006-064-001/323
(Wander Jatana Tibian)
|
2612006000NRG24070320240237879
|
07/03/2024
|
JAGSIR SINGH
|
2612006WL008097
|
JAGSIR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001010
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
Kot Kapura
|
PB-12-006-064-001/323
(Wander Jatana Tibian)
|
2612006000NRG24070320240237880
|
07/03/2024
|
jaswinder kaur
|
2612006WL008097
|
jaswinder kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000854
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
679
|
Kot Kapura
|
PB-12-006-064-001/323
(Wander Jatana Tibian)
|
2612006000NRG24070320240237878
|
07/03/2024
|
jaswinder kaur
|
2612006WL008097
|
jaswinder kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000853
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
680
|
Kot Kapura
|
PB-12-006-064-001/324
(Wander Jatana Tibian)
|
2612006000NRG24070320240237884
|
07/03/2024
|
HARNOOR SINGH
|
2612006WL008097
|
HARNOOR SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001380
|
|
MR HARNAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
681
|
Kot Kapura
|
PB-12-006-064-001/324
(Wander Jatana Tibian)
|
2612006000NRG24070320240237882
|
07/03/2024
|
HARNOOR SINGH
|
2612006WL008097
|
HARNOOR SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001379
|
|
MR HARNAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
Kot Kapura
|
PB-12-006-064-001/324
(Wander Jatana Tibian)
|
2612006000NRG24070320240237883
|
07/03/2024
|
MANPREET KAUR
|
2612006WL008097
|
MANPREET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000859
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
683
|
Kot Kapura
|
PB-12-006-064-001/324
(Wander Jatana Tibian)
|
2612006000NRG24070320240237881
|
07/03/2024
|
MANPREET KAUR
|
2612006WL008097
|
MANPREET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000860
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
684
|
Kot Kapura
|
PB-12-006-064-001/332
(Wander Jatana Tibian)
|
2612006000NRG24070320240237885
|
07/03/2024
|
NSEEB KAUR
|
2612006WL008097
|
NSEEB KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000987
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
685
|
Kot Kapura
|
PB-12-006-064-001/332
(Wander Jatana Tibian)
|
2612006000NRG24070320240237886
|
07/03/2024
|
NSEEB KAUR
|
2612006WL008097
|
NSEEB KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000988
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
686
|
Kot Kapura
|
PB-12-006-064-001/336
(Wander Jatana Tibian)
|
2612006000NRG24070320240237887
|
07/03/2024
|
Kulwinder kaur
|
2612006WL008097
|
Kulwinder kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000908
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
687
|
Kot Kapura
|
PB-12-006-064-001/336
(Wander Jatana Tibian)
|
2612006000NRG24070320240237888
|
07/03/2024
|
Kulwinder kaur
|
2612006WL008097
|
Kulwinder kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000909
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
688
|
Kot Kapura
|
PB-12-006-064-001/341
(Wander Jatana Tibian)
|
2612006000NRG24070320240237889
|
07/03/2024
|
KULWINDER KAUR
|
2612006WL008097
|
KULWINDER KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001014
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
689
|
Kot Kapura
|
PB-12-006-064-001/342
(Wander Jatana Tibian)
|
2612006000NRG24070320240237890
|
07/03/2024
|
SUKHJIT KAUR
|
2612006WL008097
|
SUKHJIT KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153000857
|
|
SUKHJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
Kot Kapura
|
PB-12-006-064-001/342
(Wander Jatana Tibian)
|
2612006000NRG24070320240237891
|
07/03/2024
|
SUKHJIT KAUR
|
2612006WL008097
|
SUKHJIT KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000858
|
|
SUKHJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
Kot Kapura
|
PB-12-006-064-001/372
(WANDER JATANA)
|
2612006000NRG24070320240237892
|
07/03/2024
|
PRITAM KAUR
|
2612006WL008097
|
PRITAM KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000903
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
692
|
Kot Kapura
|
PB-12-006-064-001/374
(Wander Jatana Tibian)
|
2612006000NRG24070320240237893
|
07/03/2024
|
MALKIT KAUR
|
2612006WL008097
|
MALKIT KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000892
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
693
|
Kot Kapura
|
PB-12-006-064-001/374
(Wander Jatana Tibian)
|
2612006000NRG24070320240237895
|
07/03/2024
|
MALKIT KAUR
|
2612006WL008097
|
MALKIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000891
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
694
|
Kot Kapura
|
PB-12-006-064-001/375
(Wander Jatana Tibian)
|
2612006000NRG24070320240237897
|
07/03/2024
|
JASWINDER KAUR
|
2612006WL008097
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000947
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
695
|
Kot Kapura
|
PB-12-006-064-001/375
(Wander Jatana Tibian)
|
2612006000NRG24070320240237898
|
07/03/2024
|
JASWINDER KAUR
|
2612006WL008097
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000948
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
696
|
Kot Kapura
|
PB-12-006-064-001/394
(Wander Jatana Tibian)
|
2612006000NRG24070320240237899
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008097
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000912
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
697
|
Kot Kapura
|
PB-12-006-064-001/394
(Wander Jatana Tibian)
|
2612006000NRG24070320240237900
|
07/03/2024
|
KULDEEP KAUR
|
2612006WL008097
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000913
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
698
|
Kot Kapura
|
PB-12-006-064-001/395
(Wander Jatana Tibian)
|
2612006000NRG24070320240237901
|
07/03/2024
|
PARMJIT KAUR
|
2612006WL008097
|
PARMJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000895
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
699
|
Kot Kapura
|
PB-12-006-064-001/395
(Wander Jatana Tibian)
|
2612006000NRG24070320240237902
|
07/03/2024
|
PARMJIT KAUR
|
2612006WL008097
|
PARMJIT KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000896
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
700
|
Kot Kapura
|
PB-12-006-064-001/398
(WANDER JATANA)
|
2612006000NRG24070320240237903
|
07/03/2024
|
DALIP SINGH
|
2612006WL008097
|
DALIP SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000901
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
701
|
Kot Kapura
|
PB-12-006-064-001/398
(WANDER JATANA)
|
2612006000NRG24070320240237904
|
07/03/2024
|
DALIP SINGH
|
2612006WL008097
|
DALIP SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000902
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
702
|
Kot Kapura
|
PB-12-006-064-001/440
(Wander Jatana Tibian)
|
2612006000NRG24070320240237908
|
07/03/2024
|
Balwinder singh
|
2612006WL008097
|
Balwinder singh
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001017
|
|
BALWINDER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
Kot Kapura
|
PB-12-006-064-001/440
(Wander Jatana Tibian)
|
2612006000NRG24070320240237906
|
07/03/2024
|
Balwinder singh
|
2612006WL008097
|
Balwinder singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001018
|
|
BALWINDER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
Kot Kapura
|
PB-12-006-064-001/440
(Wander Jatana Tibian)
|
2612006000NRG24070320240237907
|
07/03/2024
|
PAVANPREET KAUR
|
2612006WL008097
|
PAVANPREET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000907
|
|
MRS PAWANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
705
|
Kot Kapura
|
PB-12-006-064-001/440
(Wander Jatana Tibian)
|
2612006000NRG24070320240237905
|
07/03/2024
|
PAVANPREET KAUR
|
2612006WL008097
|
PAVANPREET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000906
|
|
MRS PAWANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
706
|
Kot Kapura
|
PB-12-006-064-001/471
(Wander Jatana Tibian)
|
2612006000NRG24070320240237909
|
07/03/2024
|
SANEEP KAUR
|
2612006WL008097
|
SANEEP KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001005
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
707
|
Kot Kapura
|
PB-12-006-064-001/471
(Wander Jatana Tibian)
|
2612006000NRG24070320240237910
|
07/03/2024
|
SANEEP KAUR
|
2612006WL008097
|
SANEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001006
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
708
|
Kot Kapura
|
PB-12-006-064-001/472
(Wander Jatana Tibian)
|
2612006000NRG24070320240237911
|
07/03/2024
|
RASPREET KAUR
|
2612006WL008097
|
RASPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000961
|
|
MS RASHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
709
|
Kot Kapura
|
PB-12-006-064-001/472
(Wander Jatana Tibian)
|
2612006000NRG24070320240237912
|
07/03/2024
|
RASPREET KAUR
|
2612006WL008097
|
RASPREET KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000962
|
|
MS RASHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
710
|
Kot Kapura
|
PB-12-006-064-001/481
(Wander Jatana Tibian)
|
2612006000NRG24070320240237913
|
07/03/2024
|
Charanjit singh
|
2612006WL008097
|
Charanjit singh
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000852
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
711
|
Kot Kapura
|
PB-12-006-064-001/483
(WANDER JATANA)
|
2612006000NRG24070320240237914
|
07/03/2024
|
HARBANS SINGH
|
2612006WL008097
|
HARBANS SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001265
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
712
|
Kot Kapura
|
PB-12-006-064-001/49
(Wander Jatana Tibian)
|
2612006000NRG24070320240237915
|
07/03/2024
|
GURPREET KAUR
|
2612006WL008097
|
GURPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000990
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
713
|
Kot Kapura
|
PB-12-006-064-001/49
(Wander Jatana Tibian)
|
2612006000NRG24070320240237917
|
07/03/2024
|
GURPREET KAUR
|
2612006WL008097
|
GURPREET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000989
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
714
|
Kot Kapura
|
PB-12-006-064-001/49
(Wander Jatana Tibian)
|
2612006000NRG24070320240237918
|
07/03/2024
|
Vishal singh
|
2612006WL008097
|
Vishal singh
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000958
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
715
|
Kot Kapura
|
PB-12-006-064-001/49
(Wander Jatana Tibian)
|
2612006000NRG24070320240237916
|
07/03/2024
|
Vishal singh
|
2612006WL008097
|
Vishal singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000957
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
716
|
Kot Kapura
|
PB-12-006-064-001/5
(WANDER JATANA)
|
2612006000NRG24070320240237919
|
07/03/2024
|
GURMAIL KAUR
|
2612006WL008097
|
GURMAIL KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001226
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
717
|
Kot Kapura
|
PB-12-006-064-001/5
(WANDER JATANA)
|
2612006000NRG24070320240237921
|
07/03/2024
|
GURMAIL KAUR
|
2612006WL008097
|
GURMAIL KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001227
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
718
|
Kot Kapura
|
PB-12-006-064-001/5
(WANDER JATANA)
|
2612006000NRG24070320240237922
|
07/03/2024
|
JASVANT SINGH
|
2612006WL008097
|
JASVANT SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000850
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
719
|
Kot Kapura
|
PB-12-006-064-001/5
(WANDER JATANA)
|
2612006000NRG24070320240237920
|
07/03/2024
|
JASVANT SINGH
|
2612006WL008097
|
JASVANT SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000851
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
720
|
Kot Kapura
|
PB-12-006-064-001/502
(Wander Jatana Tibian)
|
2612006000NRG24070320240237923
|
07/03/2024
|
MANJEET SINGH
|
2612006WL008097
|
MANJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001398
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
721
|
Kot Kapura
|
PB-12-006-064-001/502
(Wander Jatana Tibian)
|
2612006000NRG24070320240237924
|
07/03/2024
|
MANJEET SINGH
|
2612006WL008097
|
MANJEET SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001399
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
722
|
Kot Kapura
|
PB-12-006-064-001/507
(WANDER JATANA)
|
2612006000NRG24070320240237925
|
07/03/2024
|
MOHINDER SINGH
|
2612006WL008097
|
MOHINDER SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000904
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
723
|
Kot Kapura
|
PB-12-006-064-001/507
(WANDER JATANA)
|
2612006000NRG24070320240237926
|
07/03/2024
|
MOHINDER SINGH
|
2612006WL008097
|
MOHINDER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000905
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
724
|
Kot Kapura
|
PB-12-006-064-001/54
(Wander Jatana Tibian)
|
2612006000NRG24070320240237927
|
07/03/2024
|
SIMARJEET KAUR
|
2612006WL008097
|
SIMARJEET KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000991
|
|
MR SIMARJIT KAUR UGS PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
725
|
Kot Kapura
|
PB-12-006-064-001/54
(Wander Jatana Tibian)
|
2612006000NRG24070320240237928
|
07/03/2024
|
Swaranjeet Kaur
|
2612006WL008097
|
Swaranjeet Kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001216
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
726
|
Kot Kapura
|
PB-12-006-064-001/54
(Wander Jatana Tibian)
|
2612006000NRG24070320240237929
|
07/03/2024
|
Swaranjeet Kaur
|
2612006WL008097
|
Swaranjeet Kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001217
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
727
|
Kot Kapura
|
PB-12-006-064-001/55
(Wander Jatana Tibian)
|
2612006000NRG24070320240237930
|
07/03/2024
|
NAHAR SINGH
|
2612006WL008097
|
NAHAR SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000992
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
728
|
Kot Kapura
|
PB-12-006-064-001/55
(Wander Jatana Tibian)
|
2612006000NRG24070320240237931
|
07/03/2024
|
NAHAR SINGH
|
2612006WL008097
|
NAHAR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000993
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
729
|
Kot Kapura
|
PB-12-006-064-001/562
(Wander Jatana Tibian)
|
2612006000NRG24070320240237932
|
07/03/2024
|
BALVIR SINGH
|
2612006WL008097
|
BALVIR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001365
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
730
|
Kot Kapura
|
PB-12-006-064-001/562
(Wander Jatana Tibian)
|
2612006000NRG24070320240237934
|
07/03/2024
|
BALVIR SINGH
|
2612006WL008097
|
BALVIR SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001337
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
731
|
Kot Kapura
|
PB-12-006-064-001/562
(Wander Jatana Tibian)
|
2612006000NRG24070320240237935
|
07/03/2024
|
Jagseer singh
|
2612006WL008097
|
Jagseer singh
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001487
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
732
|
Kot Kapura
|
PB-12-006-064-001/562
(Wander Jatana Tibian)
|
2612006000NRG24070320240237933
|
07/03/2024
|
Jagseer singh
|
2612006WL008097
|
Jagseer singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001488
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
733
|
Kot Kapura
|
PB-12-006-064-001/65
(Wander Jatana Tibian)
|
2612006000NRG24070320240237936
|
07/03/2024
|
GURPREET KAUR
|
2612006WL008097
|
GURPREET KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001475
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
734
|
Kot Kapura
|
PB-12-006-064-001/65
(Wander Jatana Tibian)
|
2612006000NRG24070320240237937
|
07/03/2024
|
GURPREET KAUR
|
2612006WL008097
|
GURPREET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001476
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
735
|
Kot Kapura
|
PB-12-006-064-001/80
(Wander Jatana Tibian)
|
2612006000NRG24070320240237938
|
07/03/2024
|
AMARJEET SINGH
|
2612006WL008097
|
AMARJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001565
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
736
|
Kot Kapura
|
PB-12-006-064-001/82
(Wander Jatana Tibian)
|
2612006000NRG24070320240237941
|
07/03/2024
|
jagroop singh
|
2612006WL008097
|
jagroop singh
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001566
|
|
MR JAGRUP SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
737
|
Kot Kapura
|
PB-12-006-064-001/82
(Wander Jatana Tibian)
|
2612006000NRG24070320240237939
|
07/03/2024
|
KULWINDER KAUR
|
2612006WL008097
|
KULWINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000910
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
738
|
Kot Kapura
|
PB-12-006-064-001/82
(Wander Jatana Tibian)
|
2612006000NRG24070320240237940
|
07/03/2024
|
KULWINDER KAUR
|
2612006WL008097
|
KULWINDER KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000911
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
739
|
Kot Kapura
|
PB-12-006-064-001/85
(Wander Jatana Tibian)
|
2612006000NRG24070320240237942
|
07/03/2024
|
SUKHWINDER KAUR
|
2612006WL008097
|
SUKHWINDER KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001438
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
740
|
Kot Kapura
|
PB-12-006-064-001/85
(Wander Jatana Tibian)
|
2612006000NRG24070320240237943
|
07/03/2024
|
SUKHWINDER KAUR
|
2612006WL008097
|
SUKHWINDER KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001439
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
741
|
Kot Kapura
|
PB-12-006-064-001/97
(Wander Jatana Tibian)
|
2612006000NRG24070320240237945
|
07/03/2024
|
GURSEWAK SINGH
|
2612006WL008097
|
GURSEWAK SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001564
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
742
|
Kot Kapura
|
PB-12-006-064-001/97
(Wander Jatana Tibian)
|
2612006000NRG24070320240237944
|
07/03/2024
|
MANDEEP KAUR
|
2612006WL008097
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000994
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
743
|
Kot Kapura
|
PB-12-006-121-001/45
(Wander Jatana Nawan)
|
2612006000NRG24070320240237949
|
07/03/2024
|
JAGTAR SINGH
|
2612006WL008097
|
JAGTAR SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001263
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
744
|
Kot Kapura
|
PB-12-006-121-001/45
(Wander Jatana Nawan)
|
2612006000NRG24070320240237947
|
07/03/2024
|
JAGTAR SINGH
|
2612006WL008097
|
JAGTAR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001264
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
745
|
Kot Kapura
|
PB-12-006-122-001/10
(Wander Jatana Tibian)
|
2612006000NRG24070320240237951
|
07/03/2024
|
BALJEET KAUR
|
2612006WL008097
|
BALJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001481
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
746
|
Kot Kapura
|
PB-12-006-122-001/10
(Wander Jatana Tibian)
|
2612006000NRG24070320240237950
|
07/03/2024
|
KAUR SINGH
|
2612006WL008097
|
KAUR SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001326
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
747
|
Kot Kapura
|
PB-12-006-122-001/15
(Wander Jatana Tibian)
|
2612006000NRG24070320240237953
|
07/03/2024
|
Jagdev singh
|
2612006WL008097
|
Jagdev singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001179
|
|
JAGDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
Kot Kapura
|
PB-12-006-122-001/15
(Wander Jatana Tibian)
|
2612006000NRG24070320240237955
|
07/03/2024
|
Jagdev singh
|
2612006WL008097
|
Jagdev singh
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001180
|
|
JAGDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
Kot Kapura
|
PB-12-006-122-001/15
(Wander Jatana Tibian)
|
2612006000NRG24070320240237956
|
07/03/2024
|
Parmjeet kaur
|
2612006WL008097
|
Parmjeet kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001181
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
Kot Kapura
|
PB-12-006-122-001/15
(Wander Jatana Tibian)
|
2612006000NRG24070320240237954
|
07/03/2024
|
Parmjeet kaur
|
2612006WL008097
|
Parmjeet kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001182
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
Kot Kapura
|
PB-12-006-122-001/19
(Wander Jatana Tibian)
|
2612006000NRG24070320240237957
|
07/03/2024
|
Harpreet Kaur
|
2612006WL008097
|
Harpreet Kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001070
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
752
|
Kot Kapura
|
PB-12-006-122-001/20
(Wander Jatana Tibian)
|
2612006000NRG24070320240237958
|
07/03/2024
|
Parwinder singh
|
2612006WL008097
|
Parwinder singh
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000952
|
|
PARWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
Kot Kapura
|
PB-12-006-122-001/23
(Wander Jatana Tibian)
|
2612006000NRG24070320240237959
|
07/03/2024
|
Avtar Singh
|
2612006WL008097
|
Avtar Singh
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153000855
|
|
Avtar Singh
|
INDUSIND BANK(607189)
|
|
754
|
Kot Kapura
|
PB-12-006-122-001/23
(Wander Jatana Tibian)
|
2612006000NRG24070320240237960
|
07/03/2024
|
Avtar Singh
|
2612006WL008097
|
Avtar Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153000856
|
|
Avtar Singh
|
INDUSIND BANK(607189)
|
|
755
|
Kot Kapura
|
PB-12-006-122-001/25
(Wander Jatana Tibian)
|
2612006000NRG24070320240237961
|
07/03/2024
|
GURMEET SINGH
|
2612006WL008097
|
GURMEET SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001169
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
756
|
Kot Kapura
|
PB-12-006-122-001/25
(Wander Jatana Tibian)
|
2612006000NRG24070320240237962
|
07/03/2024
|
GURMEET SINGH
|
2612006WL008097
|
GURMEET SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001170
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
757
|
Kot Kapura
|
PB-12-006-122-001/28
(Wander Jatana Tibian)
|
2612006000NRG24070320240237963
|
07/03/2024
|
Kulwinder Kaur
|
2612006WL008097
|
Kulwinder Kaur
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001474
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
758
|
Kot Kapura
|
PB-12-006-122-001/3
(Wander Jatana Tibian)
|
2612006000NRG24070320240237964
|
07/03/2024
|
JASWINDER KAUR
|
2612006WL008097
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001441
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
759
|
Kot Kapura
|
PB-12-006-122-001/3
(Wander Jatana Tibian)
|
2612006000NRG24070320240237965
|
07/03/2024
|
JASWINDER KAUR
|
2612006WL008097
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001442
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
760
|
Kot Kapura
|
PB-12-006-122-001/4
(Wander Jatana Tibian)
|
2612006000NRG24070320240237966
|
07/03/2024
|
Kuldeep singh
|
2612006WL008097
|
Kuldeep singh
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001064
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
761
|
Kot Kapura
|
PB-12-006-122-001/4
(Wander Jatana Tibian)
|
2612006000NRG24070320240237967
|
07/03/2024
|
Kuldeep singh
|
2612006WL008097
|
Kuldeep singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001284
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
762
|
Kot Kapura
|
PB-12-006-122-001/5
(Wander Jatana Tibian)
|
2612006000NRG24070320240237968
|
07/03/2024
|
GURMEET SINGH
|
2612006WL008097
|
GURMEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001151
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
Kot Kapura
|
PB-12-006-122-001/5
(Wander Jatana Tibian)
|
2612006000NRG24070320240237970
|
07/03/2024
|
GURMEET SINGH
|
2612006WL008097
|
GURMEET SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001152
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
Kot Kapura
|
PB-12-006-122-001/5
(Wander Jatana Tibian)
|
2612006000NRG24070320240237971
|
07/03/2024
|
Karamjeet kaur
|
2612006WL008097
|
Karamjeet kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001431
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
765
|
Kot Kapura
|
PB-12-006-122-001/5
(Wander Jatana Tibian)
|
2612006000NRG24070320240237969
|
07/03/2024
|
Karamjeet kaur
|
2612006WL008097
|
Karamjeet kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001430
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
766
|
Kot Kapura
|
PB-12-006-122-001/6
(Wander Jatana Tibian)
|
2612006000NRG24070320240237972
|
07/03/2024
|
Jagdev singh
|
2612006WL008097
|
Jagdev singh
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153000946
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
767
|
Kot Kapura
|
PB-12-006-122-001/6
(Wander Jatana Tibian)
|
2612006000NRG24070320240237974
|
07/03/2024
|
Jagdev singh
|
2612006WL008097
|
Jagdev singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153000945
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
768
|
Kot Kapura
|
PB-12-006-122-001/6
(Wander Jatana Tibian)
|
2612006000NRG24070320240237975
|
07/03/2024
|
Karamjeet kaur
|
2612006WL008097
|
Karamjeet kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001561
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
769
|
Kot Kapura
|
PB-12-006-122-001/6
(Wander Jatana Tibian)
|
2612006000NRG24070320240237973
|
07/03/2024
|
Karamjeet kaur
|
2612006WL008097
|
Karamjeet kaur
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153001560
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
770
|
Kot Kapura
|
PB-12-006-122-001/7
(Wander Jatana Tibian)
|
2612006000NRG24070320240237976
|
07/03/2024
|
Gurpreet singh
|
2612006WL008097
|
Gurpreet singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001366
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
771
|
Kot Kapura
|
PB-12-006-122-001/7
(Wander Jatana Tibian)
|
2612006000NRG24070320240237978
|
07/03/2024
|
Gurpreet singh
|
2612006WL008097
|
Gurpreet singh
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001367
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
772
|
Kot Kapura
|
PB-12-006-122-001/7
(Wander Jatana Tibian)
|
2612006000NRG24070320240237979
|
07/03/2024
|
MANDEEP KAUR
|
2612006WL008097
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001436
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
773
|
Kot Kapura
|
PB-12-006-122-001/7
(Wander Jatana Tibian)
|
2612006000NRG24070320240237977
|
07/03/2024
|
MANDEEP KAUR
|
2612006WL008097
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153001437
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
774
|
Kot Kapura
|
PB-12-006-122-001/8
(Wander Jatana Tibian)
|
2612006000NRG24070320240237980
|
07/03/2024
|
Baljinder singh
|
2612006WL008097
|
Baljinder singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001313
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
775
|
Kot Kapura
|
PB-12-006-122-001/9
(Wander Jatana Tibian)
|
2612006000NRG24070320240237981
|
07/03/2024
|
Amarjeet kaur
|
2612006WL008097
|
Amarjeet kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001167
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
776
|
Kot Kapura
|
PB-12-006-122-001/9
(Wander Jatana Tibian)
|
2612006000NRG24070320240237982
|
07/03/2024
|
Amarjeet kaur
|
2612006WL008097
|
Amarjeet kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001168
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261792
|
261792
|
|
|
|
|
|
|
|
|
777
|
Kot Kapura
|
PB-12-006-042-001/382-A
(DHIMAAN WALI)
|
2612006000NRG24070320240238152
|
07/03/2024
|
SARBJEET KAUR
|
2612006WL008098
|
SARBJEET KAUR
|
00415
|
SBIN0050660
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001063
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
778
|
Kot Kapura
|
PB-12-006-022-001/175
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237395
|
07/03/2024
|
HAPPY SINGH
|
2612006WL008095
|
HAPPY SINGH
|
00415
|
SBIN0051207
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001001
|
|
HAPPY SINGH SO DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
779
|
Kot Kapura
|
PB-12-006-022-001/108
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237386
|
07/03/2024
|
MAINGAL SINGH
|
2612006WL008095
|
MAINGAL SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001021
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
780
|
Kot Kapura
|
PB-12-006-022-001/108
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237387
|
07/03/2024
|
PALO KAUR
|
2612006WL008095
|
PALO KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001022
|
|
PAL KAUR
|
UCO BANK(607066)
|
|
781
|
Kot Kapura
|
PB-12-006-022-001/132
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237390
|
07/03/2024
|
kulwinder kaur
|
2612006WL008095
|
kulwinder kaur
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001553
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
782
|
Kot Kapura
|
PB-12-006-022-001/45-A
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237397
|
07/03/2024
|
Jaspreet singh
|
2612006WL008095
|
Jaspreet singh
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153001275
|
|
ASPREET SINGH
|
BANK OF BARODA(606985)
|
|
783
|
Kot Kapura
|
PB-12-006-022-001/70
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237410
|
07/03/2024
|
bhola singh
|
2612006WL008095
|
bhola singh
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001554
|
|
BHOLA SINGH
|
UCO BANK(607066)
|
|
784
|
Kot Kapura
|
PB-12-006-022-001/73
(KOTHE DHARIWAL)
|
2612006000NRG24070320240237414
|
07/03/2024
|
pheela
|
2612006WL008095
|
pheela
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153001277
|
|
SHEELA
|
ICICI BANK LTD(508534)
|
|
785
|
Kot Kapura
|
PB-12-006-029-001/119-A
(DUAREANA)
|
2612006000NRG24070320240237429
|
07/03/2024
|
shinder kaur
|
2612006WL008095
|
shinder kaur
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001519
|
|
SHINDER KAUR WO NAJAR SINGH
|
UCO BANK(607066)
|
|
786
|
Kot Kapura
|
PB-12-006-029-001/252
(DUAREANA)
|
2612006000NRG24070320240237497
|
07/03/2024
|
kulwinder singh
|
2612006WL008095
|
kulwinder singh
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001178
|
|
KULWINDER SINGH
|
UCO BANK(607066)
|
|
787
|
Kot Kapura
|
PB-12-006-029-001/326
(DUAREANA)
|
2612006000NRG24070320240237521
|
07/03/2024
|
Pargat singh
|
2612006WL008095
|
Pargat singh
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001276
|
|
PARGAT SINGH SO CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
788
|
Kot Kapura
|
PB-12-006-029-001/156-A
(DUAREANA)
|
2612006000NRG24070320240237452
|
07/03/2024
|
BEERU KAUR
|
2612006WL008095
|
BEERU KAUR
|
00468
|
UBIN0825662
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153001112
|
|
BEERU KAUR D/O VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
789
|
Kot Kapura
|
PB-12-006-029-001/171
(DUAREANA)
|
2612006000NRG24070320240237462
|
07/03/2024
|
BALJIT KAUR
|
2612006WL008095
|
BALJIT KAUR
|
00468
|
UBIN0825662
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001611
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
790
|
Kot Kapura
|
PB-12-006-029-001/443
(DUAREANA)
|
2612006000NRG24070320240237548
|
07/03/2024
|
KULWINDER KAUR
|
2612006WL008095
|
KULWINDER KAUR
|
00468
|
UBIN0825662
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001206
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
791
|
Kot Kapura
|
PB-12-006-029-001/75-A
(DUAREANA)
|
2612006000NRG24070320240237557
|
07/03/2024
|
CHINDERPAL KAUR
|
2612006WL008095
|
CHINDERPAL KAUR
|
00468
|
UBIN0825662
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153001547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
792
|
Kot Kapura
|
PB-12-006-029-001/326
(DUAREANA)
|
2612006000NRG24070320240237522
|
07/03/2024
|
RAJWINDER KAUR
|
2612006WL008095
|
RAJWINDER KAUR
|
00468
|
UBIN0919209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001548
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
793
|
Kot Kapura
|
PB-12-006-029-001/440
(DUAREANA)
|
2612006000NRG24070320240237547
|
07/03/2024
|
SUKHA SINGH
|
2612006WL008095
|
SUKHA SINGH
|
00554
|
KKBK0004070
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001546
|
|
SUKHA SINGH S/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
794
|
Kot Kapura
|
PB-12-006-042-001/146
(DHIMAAN WALI)
|
2612006000NRG24070320240238023
|
07/03/2024
|
Charanjeet Kaur
|
2612006WL008098
|
Charanjeet Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153001176
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
927483
|
927483
|
|
|
|
|
|
|
|