|
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)
|
2612006000NRG24110320240242532
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008163
|
JASWINDER KAUR
|
00032
|
UTIB0000417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036657
|
|
JASWINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Kot Kapura
|
PB-12-006-042-001/70
(DHIMAAN WALI)
|
2612006000NRG24110320240242533
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008163
|
JASWINDER KAUR
|
00032
|
UTIB0000417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036658
|
|
JASWINDER KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-071-001/250-A
(DHILWAN KALAN)
|
2612006000NRG24110320240242127
|
11/03/2024
|
GUDDI KAUR
|
2612006WL008159
|
GUDDI KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036959
|
|
GUDDI KAUR
|
BANK OF BARODA(606985)
|
|
4
|
Kot Kapura
|
PB-12-006-080-001/57
(AULAKH)
|
2612006000NRG24070320240239405
|
11/03/2024
|
KULDEEP KAUR
|
2612006WL008115
|
KULDEEP KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037200
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-042-001/343
(DHIMAAN WALI)
|
2612006000NRG24110320240242448
|
11/03/2024
|
GURTEJ SINGH
|
2612006WL008163
|
GURTEJ SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036687
|
|
GURTEJ SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
Kot Kapura
|
PB-12-006-042-001/343
(DHIMAAN WALI)
|
2612006000NRG24110320240242449
|
11/03/2024
|
GURTEJ SINGH
|
2612006WL008163
|
GURTEJ SINGH
|
00048
|
BKID0006540
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036688
|
|
GURTEJ SINGH SO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-064-001/635
(WANDER JATANA)
|
2612006000NRG24110320240242597
|
11/03/2024
|
BIMLA DEVI
|
2612006WL008166
|
BIMLA DEVI
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037237
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
8
|
Kot Kapura
|
PB-12-006-080-001/150
(AULAKH)
|
2612006000NRG24070320240239274
|
11/03/2024
|
NIRMAL SINGH
|
2612006WL008115
|
NIRMAL SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036942
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
9
|
Kot Kapura
|
PB-12-006-080-001/284
(AULAKH)
|
2612006000NRG24070320240239346
|
11/03/2024
|
BLORE SINGH
|
2612006WL008115
|
BLORE SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037238
|
|
BALOUR SINGH
|
CANARA BANK(508532)
|
|
10
|
Kot Kapura
|
PB-12-006-080-001/47
(AULAKH)
|
2612006000NRG24070320240239387
|
11/03/2024
|
NIRMAL SINGH
|
2612006WL008115
|
NIRMAL SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037239
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-013-001/186
(THARA)
|
2612006000NRG24110320240242880
|
11/03/2024
|
gurmeet kaur
|
2612006WL008172
|
gurmeet kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037240
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Kot Kapura
|
PB-12-006-024-001/174
(KOTHE NANAKSAR)
|
2612006000NRG24110320240242111
|
11/03/2024
|
Sukhwinder Singh
|
2612006WL008159
|
Sukhwinder Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036907
|
|
SUKHVINDER SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kot Kapura
|
PB-12-006-024-001/174
(KOTHE NANAKSAR)
|
2612006000NRG24070320240239177
|
11/03/2024
|
Sukhwinder Singh
|
2612006WL008111
|
Sukhwinder Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036908
|
|
SUKHVINDER SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kot Kapura
|
PB-12-006-042-001/1
(DHIMAAN WALI)
|
2612006000NRG24110320240242173
|
11/03/2024
|
HARPAL KAUR
|
2612006WL008163
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036516
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-042-001/100
(DHIMAAN WALI)
|
2612006000NRG24110320240242176
|
11/03/2024
|
BALDEV SINGH
|
2612006WL008163
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036537
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-042-001/100
(DHIMAAN WALI)
|
2612006000NRG24110320240242177
|
11/03/2024
|
SARBJIT KAUR
|
2612006WL008163
|
SARBJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036553
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-042-001/101
(DHIMAAN WALI)
|
2612006000NRG24110320240242178
|
11/03/2024
|
MALKIT SINGH
|
2612006WL008163
|
MALKIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037257
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-042-001/101
(DHIMAAN WALI)
|
2612006000NRG24110320240242180
|
11/03/2024
|
MALKIT SINGH
|
2612006WL008163
|
MALKIT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037258
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot Kapura
|
PB-12-006-042-001/101
(DHIMAAN WALI)
|
2612006000NRG24110320240242179
|
11/03/2024
|
SUJIT KAUR
|
2612006WL008163
|
SUJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037260
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-042-001/101
(DHIMAAN WALI)
|
2612006000NRG24110320240242181
|
11/03/2024
|
SUJIT KAUR
|
2612006WL008163
|
SUJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037259
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Kot Kapura
|
PB-12-006-042-001/103
(DHIMAAN WALI)
|
2612006000NRG24110320240242188
|
11/03/2024
|
GURPREET SINGH
|
2612006WL008163
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036924
|
|
GURPREET SINGH S/O NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Kot Kapura
|
PB-12-006-042-001/103
(DHIMAAN WALI)
|
2612006000NRG24110320240242186
|
11/03/2024
|
GURPREET SINGH
|
2612006WL008163
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036925
|
|
GURPREET SINGH S/O NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Kot Kapura
|
PB-12-006-042-001/103
(DHIMAAN WALI)
|
2612006000NRG24110320240242187
|
11/03/2024
|
VEERPAL KAUR
|
2612006WL008163
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036470
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-042-001/103
(DHIMAAN WALI)
|
2612006000NRG24110320240242189
|
11/03/2024
|
VEERPAL KAUR
|
2612006WL008163
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036471
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot Kapura
|
PB-12-006-042-001/104
(DHIMAAN WALI)
|
2612006000NRG24110320240242191
|
11/03/2024
|
HARMEET KAUR
|
2612006WL008163
|
HARMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036536
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-042-001/104
(DHIMAAN WALI)
|
2612006000NRG24110320240242190
|
11/03/2024
|
HARMEET KAUR
|
2612006WL008163
|
HARMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036535
|
|
MRS HARMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-042-001/106
(DHIMAAN WALI)
|
2612006000NRG24110320240242193
|
11/03/2024
|
CHARNJEET KAUR
|
2612006WL008163
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153037233
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-042-001/106
(DHIMAAN WALI)
|
2612006000NRG24110320240242192
|
11/03/2024
|
SURJIT KAUR
|
2612006WL008163
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036497
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Kot Kapura
|
PB-12-006-042-001/106
(DHIMAAN WALI)
|
2612006000NRG24110320240242194
|
11/03/2024
|
SURJIT KAUR
|
2612006WL008163
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036498
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Kot Kapura
|
PB-12-006-042-001/11
(DHIMAAN WALI)
|
2612006000NRG24110320240242197
|
11/03/2024
|
MANGAL SINGH
|
2612006WL008163
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036930
|
|
MANGAL SINGH SON OF HARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Kot Kapura
|
PB-12-006-042-001/11
(DHIMAAN WALI)
|
2612006000NRG24110320240242195
|
11/03/2024
|
MANGAL SINGH
|
2612006WL008163
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036929
|
|
MANGAL SINGH SON OF HARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Kot Kapura
|
PB-12-006-042-001/111
(DHIMAAN WALI)
|
2612006000NRG24110320240242200
|
11/03/2024
|
NAIB SINGH
|
2612006WL008163
|
NAIB SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036667
|
|
NAIB SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Kot Kapura
|
PB-12-006-042-001/111
(DHIMAAN WALI)
|
2612006000NRG24110320240242199
|
11/03/2024
|
NAIB SINGH
|
2612006WL008163
|
NAIB SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036666
|
|
NAIB SINGH S/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Kot Kapura
|
PB-12-006-042-001/112
(DHIMAAN WALI)
|
2612006000NRG24110320240242201
|
11/03/2024
|
BALWINDER KAUR
|
2612006WL008163
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036517
|
|
BALWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Kot Kapura
|
PB-12-006-042-001/115
(DHIMAAN WALI)
|
2612006000NRG24110320240242202
|
11/03/2024
|
SUKHDEEP KAUR
|
2612006WL008163
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036518
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-042-001/119
(DHIMAAN WALI)
|
2612006000NRG24110320240242204
|
11/03/2024
|
MANJIT SINGH
|
2612006WL008163
|
MANJIT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037254
|
|
MANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Kot Kapura
|
PB-12-006-042-001/119
(DHIMAAN WALI)
|
2612006000NRG24110320240242203
|
11/03/2024
|
PARMJIT KAUR
|
2612006WL008163
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036496
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-042-001/119
(DHIMAAN WALI)
|
2612006000NRG24110320240242205
|
11/03/2024
|
PARMJIT KAUR
|
2612006WL008163
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152937257
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-042-001/12
(DHIMAAN WALI)
|
2612006000NRG24110320240242206
|
11/03/2024
|
SUKHPAL KAUR
|
2612006WL008163
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036624
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-042-001/12
(DHIMAAN WALI)
|
2612006000NRG24110320240242208
|
11/03/2024
|
SUKHPAL KAUR
|
2612006WL008163
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036623
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-042-001/120
(DHIMAAN WALI)
|
2612006000NRG24110320240242209
|
11/03/2024
|
AMANDEEP KAUR
|
2612006WL008163
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036519
|
|
AMANDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Kot Kapura
|
PB-12-006-042-001/122
(DHIMAAN WALI)
|
2612006000NRG24110320240242213
|
11/03/2024
|
PARMJIT KAUR
|
2612006WL008163
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036720
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Kot Kapura
|
PB-12-006-042-001/122
(DHIMAAN WALI)
|
2612006000NRG24110320240242211
|
11/03/2024
|
PARMJIT KAUR
|
2612006WL008163
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036721
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Kot Kapura
|
PB-12-006-042-001/123
(DHIMAAN WALI)
|
2612006000NRG24110320240242215
|
11/03/2024
|
PARMJIT KAUR
|
2612006WL008163
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036513
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-042-001/124
(DHIMAAN WALI)
|
2612006000NRG24110320240242218
|
11/03/2024
|
PARAMJEET KAUR
|
2612006WL008163
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036891
|
|
PARAMJIT KAUR W/O JASWINDER ISNGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Kot Kapura
|
PB-12-006-042-001/124
(DHIMAAN WALI)
|
2612006000NRG24110320240242216
|
11/03/2024
|
PARAMJEET KAUR
|
2612006WL008163
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036892
|
|
PARAMJIT KAUR W/O JASWINDER ISNGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Kot Kapura
|
PB-12-006-042-001/125
(DHIMAAN WALI)
|
2612006000NRG24110320240242223
|
11/03/2024
|
RAMANDEEP KAUR
|
2612006WL008163
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036560
|
|
MRS RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-042-001/125
(DHIMAAN WALI)
|
2612006000NRG24110320240242226
|
11/03/2024
|
RAMANDEEP KAUR
|
2612006WL008163
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036561
|
|
MRS RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-042-001/127
(DHIMAAN WALI)
|
2612006000NRG24110320240242228
|
11/03/2024
|
GURCHARN SINGH
|
2612006WL008163
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036732
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Kot Kapura
|
PB-12-006-042-001/127
(DHIMAAN WALI)
|
2612006000NRG24110320240242230
|
11/03/2024
|
GURCHARN SINGH
|
2612006WL008163
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036733
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Kot Kapura
|
PB-12-006-042-001/127
(DHIMAAN WALI)
|
2612006000NRG24110320240242229
|
11/03/2024
|
RANJIT KAUR
|
2612006WL008163
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036584
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Kot Kapura
|
PB-12-006-042-001/127
(DHIMAAN WALI)
|
2612006000NRG24110320240242227
|
11/03/2024
|
RANJIT KAUR
|
2612006WL008163
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036585
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Kot Kapura
|
PB-12-006-042-001/128
(DHIMAAN WALI)
|
2612006000NRG24110320240242234
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008163
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036671
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Kot Kapura
|
PB-12-006-042-001/128
(DHIMAAN WALI)
|
2612006000NRG24110320240242232
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008163
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036670
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Kot Kapura
|
PB-12-006-042-001/128
(DHIMAAN WALI)
|
2612006000NRG24110320240242233
|
11/03/2024
|
SURJIT SINGH
|
2612006WL008163
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036563
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot Kapura
|
PB-12-006-042-001/128
(DHIMAAN WALI)
|
2612006000NRG24110320240242231
|
11/03/2024
|
SURJIT SINGH
|
2612006WL008163
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036564
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-042-001/13
(DHIMAAN WALI)
|
2612006000NRG24110320240242235
|
11/03/2024
|
PARMJIT KAUR
|
2612006WL008163
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036625
|
|
PARAMJIT KAUR W/O PATWARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Kot Kapura
|
PB-12-006-042-001/13
(DHIMAAN WALI)
|
2612006000NRG24110320240242236
|
11/03/2024
|
PARMJIT KAUR
|
2612006WL008163
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036652
|
|
PARAMJIT KAUR W/O PATWARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Kot Kapura
|
PB-12-006-042-001/130
(DHIMAAN WALI)
|
2612006000NRG24110320240242237
|
11/03/2024
|
JAGIR KAUR
|
2612006WL008163
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036502
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Kot Kapura
|
PB-12-006-042-001/130
(DHIMAAN WALI)
|
2612006000NRG24110320240242238
|
11/03/2024
|
JAGIR KAUR
|
2612006WL008163
|
JAGIR KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036503
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Kot Kapura
|
PB-12-006-042-001/132
(DHIMAAN WALI)
|
2612006000NRG24110320240242241
|
11/03/2024
|
Joginder singh
|
2612006WL008163
|
Joginder singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036770
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot Kapura
|
PB-12-006-042-001/132
(DHIMAAN WALI)
|
2612006000NRG24110320240242242
|
11/03/2024
|
Joginder singh
|
2612006WL008163
|
Joginder singh
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036771
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot Kapura
|
PB-12-006-042-001/136
(DHIMAAN WALI)
|
2612006000NRG24110320240242243
|
11/03/2024
|
PARMJIT KAUR
|
2612006WL008163
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036619
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-042-001/136
(DHIMAAN WALI)
|
2612006000NRG24110320240242244
|
11/03/2024
|
PARMJIT KAUR
|
2612006WL008163
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036620
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot Kapura
|
PB-12-006-042-001/139
(DHIMAAN WALI)
|
2612006000NRG24110320240242246
|
11/03/2024
|
ANGREJ KAUR
|
2612006WL008163
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036556
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kot Kapura
|
PB-12-006-042-001/139
(DHIMAAN WALI)
|
2612006000NRG24110320240242248
|
11/03/2024
|
ANGREJ KAUR
|
2612006WL008163
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036557
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot Kapura
|
PB-12-006-042-001/139
(DHIMAAN WALI)
|
2612006000NRG24110320240242245
|
11/03/2024
|
MAGAT SINGH
|
2612006WL008163
|
MAGAT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036763
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kot Kapura
|
PB-12-006-042-001/139
(DHIMAAN WALI)
|
2612006000NRG24110320240242247
|
11/03/2024
|
MAGAT SINGH
|
2612006WL008163
|
MAGAT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036762
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kot Kapura
|
PB-12-006-042-001/145
(DHIMAAN WALI)
|
2612006000NRG24110320240242249
|
11/03/2024
|
BALWINDER KAUR
|
2612006WL008163
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037252
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Kot Kapura
|
PB-12-006-042-001/145
(DHIMAAN WALI)
|
2612006000NRG24110320240242250
|
11/03/2024
|
BALWINDER KAUR
|
2612006WL008163
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037253
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Kot Kapura
|
PB-12-006-042-001/147
(DHIMAAN WALI)
|
2612006000NRG24110320240242256
|
11/03/2024
|
HARPAL SINGH
|
2612006WL008163
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036731
|
|
HARPAL SINGH S/O NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Kot Kapura
|
PB-12-006-042-001/147
(DHIMAAN WALI)
|
2612006000NRG24110320240242254
|
11/03/2024
|
HARPAL SINGH
|
2612006WL008163
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036730
|
|
HARPAL SINGH S/O NAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Kot Kapura
|
PB-12-006-042-001/147
(DHIMAAN WALI)
|
2612006000NRG24110320240242255
|
11/03/2024
|
JARNAIL KAUR
|
2612006WL008163
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036514
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Kot Kapura
|
PB-12-006-042-001/147
(DHIMAAN WALI)
|
2612006000NRG24110320240242253
|
11/03/2024
|
JARNAIL KAUR
|
2612006WL008163
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036515
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Kot Kapura
|
PB-12-006-042-001/152
(DHIMAAN WALI)
|
2612006000NRG24110320240242257
|
11/03/2024
|
KULBIR KAUR
|
2612006WL008163
|
KULBIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037221
|
|
KULVEER KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Kot Kapura
|
PB-12-006-042-001/152
(DHIMAAN WALI)
|
2612006000NRG24110320240242258
|
11/03/2024
|
KULBIR KAUR
|
2612006WL008163
|
KULBIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037222
|
|
KULVEER KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
77
|
Kot Kapura
|
PB-12-006-042-001/167
(DHIMAAN WALI)
|
2612006000NRG24110320240242266
|
11/03/2024
|
KAMLESH KAUR
|
2612006WL008163
|
KAMLESH KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037227
|
|
KAMLESH KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
78
|
Kot Kapura
|
PB-12-006-042-001/167
(DHIMAAN WALI)
|
2612006000NRG24110320240242267
|
11/03/2024
|
KAMLESH KAUR
|
2612006WL008163
|
KAMLESH KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037228
|
|
KAMLESH KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
79
|
Kot Kapura
|
PB-12-006-042-001/168
(DHIMAAN WALI)
|
2612006000NRG24110320240242269
|
11/03/2024
|
CHAND SINGH
|
2612006WL008163
|
CHAND SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036648
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kot Kapura
|
PB-12-006-042-001/168
(DHIMAAN WALI)
|
2612006000NRG24110320240242271
|
11/03/2024
|
CHAND SINGH
|
2612006WL008163
|
CHAND SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036647
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kot Kapura
|
PB-12-006-042-001/168
(DHIMAAN WALI)
|
2612006000NRG24110320240242270
|
11/03/2024
|
JASVEER KAUR
|
2612006WL008163
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036867
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Kot Kapura
|
PB-12-006-042-001/168
(DHIMAAN WALI)
|
2612006000NRG24110320240242268
|
11/03/2024
|
JASVEER KAUR
|
2612006WL008163
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036868
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Kot Kapura
|
PB-12-006-042-001/169
(DHIMAAN WALI)
|
2612006000NRG24110320240242272
|
11/03/2024
|
JASVEER KAUR
|
2612006WL008163
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037229
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Kot Kapura
|
PB-12-006-042-001/169
(DHIMAAN WALI)
|
2612006000NRG24110320240242273
|
11/03/2024
|
JASVEER KAUR
|
2612006WL008163
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037230
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Kot Kapura
|
PB-12-006-042-001/17
(DHIMAAN WALI)
|
2612006000NRG24110320240242274
|
11/03/2024
|
VEERPAL KAUR
|
2612006WL008163
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036863
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Kot Kapura
|
PB-12-006-042-001/17
(DHIMAAN WALI)
|
2612006000NRG24110320240242275
|
11/03/2024
|
VEERPAL KAUR
|
2612006WL008163
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036864
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Kot Kapura
|
PB-12-006-042-001/172
(DHIMAAN WALI)
|
2612006000NRG24110320240242276
|
11/03/2024
|
JASPAL KAUR
|
2612006WL008163
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037225
|
|
JASPAL KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
88
|
Kot Kapura
|
PB-12-006-042-001/172
(DHIMAAN WALI)
|
2612006000NRG24110320240242278
|
11/03/2024
|
JASPAL KAUR
|
2612006WL008163
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037226
|
|
JASPAL KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Kot Kapura
|
PB-12-006-042-001/174
(DHIMAAN WALI)
|
2612006000NRG24110320240242280
|
11/03/2024
|
BALJIT KAUR
|
2612006WL008163
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036549
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Kot Kapura
|
PB-12-006-042-001/174
(DHIMAAN WALI)
|
2612006000NRG24110320240242282
|
11/03/2024
|
BALJIT KAUR
|
2612006WL008163
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036548
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Kot Kapura
|
PB-12-006-042-001/174
(DHIMAAN WALI)
|
2612006000NRG24110320240242281
|
11/03/2024
|
MANGAT SINGH
|
2612006WL008163
|
MANGAT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036520
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Kot Kapura
|
PB-12-006-042-001/174
(DHIMAAN WALI)
|
2612006000NRG24110320240242283
|
11/03/2024
|
MANGAT SINGH
|
2612006WL008163
|
MANGAT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036521
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Kot Kapura
|
PB-12-006-042-001/182
(DHIMAAN WALI)
|
2612006000NRG24110320240242286
|
11/03/2024
|
BALJINDER KAUR
|
2612006WL008163
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036552
|
|
BALJINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
94
|
Kot Kapura
|
PB-12-006-042-001/183
(DHIMAAN WALI)
|
2612006000NRG24110320240242287
|
11/03/2024
|
BALJNDER KAUR
|
2612006WL008163
|
BALJNDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036764
|
|
BALJINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
95
|
Kot Kapura
|
PB-12-006-042-001/183
(DHIMAAN WALI)
|
2612006000NRG24110320240242288
|
11/03/2024
|
BALJNDER KAUR
|
2612006WL008163
|
BALJNDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036765
|
|
BALJINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
96
|
Kot Kapura
|
PB-12-006-042-001/185
(DHIMAAN WALI)
|
2612006000NRG24110320240242289
|
11/03/2024
|
BALDEV KAUR
|
2612006WL008163
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036571
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Kot Kapura
|
PB-12-006-042-001/185
(DHIMAAN WALI)
|
2612006000NRG24110320240242290
|
11/03/2024
|
BALDEV KAUR
|
2612006WL008163
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036572
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Kot Kapura
|
PB-12-006-042-001/188-A
(DHIMAAN WALI)
|
2612006000NRG24110320240242291
|
11/03/2024
|
SARABJEET KAUR
|
2612006WL008163
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036748
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Kot Kapura
|
PB-12-006-042-001/188-A
(DHIMAAN WALI)
|
2612006000NRG24110320240242292
|
11/03/2024
|
SARABJEET KAUR
|
2612006WL008163
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036749
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Kot Kapura
|
PB-12-006-042-001/19
(DHIMAAN WALI)
|
2612006000NRG24110320240242293
|
11/03/2024
|
GURDEV KAUR
|
2612006WL008163
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036921
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Kot Kapura
|
PB-12-006-042-001/19
(DHIMAAN WALI)
|
2612006000NRG24110320240242294
|
11/03/2024
|
GURDEV KAUR
|
2612006WL008163
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036920
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Kot Kapura
|
PB-12-006-042-001/195
(DHIMAAN WALI)
|
2612006000NRG24110320240242295
|
11/03/2024
|
KARMJIT KAUR
|
2612006WL008163
|
KARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036888
|
|
KARAMJEET KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
103
|
Kot Kapura
|
PB-12-006-042-001/195
(DHIMAAN WALI)
|
2612006000NRG24110320240242297
|
11/03/2024
|
KARMJIT KAUR
|
2612006WL008163
|
KARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036887
|
|
KARAMJEET KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Kot Kapura
|
PB-12-006-042-001/197
(DHIMAAN WALI)
|
2612006000NRG24110320240242299
|
11/03/2024
|
JASMAIL KAUR
|
2612006WL008163
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037213
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Kot Kapura
|
PB-12-006-042-001/197
(DHIMAAN WALI)
|
2612006000NRG24110320240242300
|
11/03/2024
|
JASMAIL KAUR
|
2612006WL008163
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037214
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Kot Kapura
|
PB-12-006-042-001/20
(DHIMAAN WALI)
|
2612006000NRG24110320240242304
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008163
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036507
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Kot Kapura
|
PB-12-006-042-001/20
(DHIMAAN WALI)
|
2612006000NRG24110320240242302
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008163
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036506
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Kot Kapura
|
PB-12-006-042-001/20
(DHIMAAN WALI)
|
2612006000NRG24110320240242303
|
11/03/2024
|
GURTEJ SINGH
|
2612006WL008163
|
GURTEJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036610
|
|
GURTEJ SINGH SO CHANAN SINGH
|
AXIS BANK(607153)
|
|
109
|
Kot Kapura
|
PB-12-006-042-001/20
(DHIMAAN WALI)
|
2612006000NRG24110320240242301
|
11/03/2024
|
GURTEJ SINGH
|
2612006WL008163
|
GURTEJ SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036611
|
|
GURTEJ SINGH SO CHANAN SINGH
|
AXIS BANK(607153)
|
|
110
|
Kot Kapura
|
PB-12-006-042-001/206
(DHIMAAN WALI)
|
2612006000NRG24110320240242305
|
11/03/2024
|
SUKHPAL KAUR
|
2612006WL008163
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036551
|
|
SUKHPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
111
|
Kot Kapura
|
PB-12-006-042-001/206
(DHIMAAN WALI)
|
2612006000NRG24110320240242307
|
11/03/2024
|
SUKHPAL KAUR
|
2612006WL008163
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036550
|
|
SUKHPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
112
|
Kot Kapura
|
PB-12-006-042-001/21
(DHIMAAN WALI)
|
2612006000NRG24110320240242311
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008163
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036538
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kot Kapura
|
PB-12-006-042-001/21
(DHIMAAN WALI)
|
2612006000NRG24110320240242312
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008163
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036539
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-042-001/226
(DHIMAAN WALI)
|
2612006000NRG24110320240242314
|
11/03/2024
|
SHOTU SINGH
|
2612006WL008163
|
SHOTU SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036900
|
|
CHHOTA SINGH S/O BUTTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Kot Kapura
|
PB-12-006-042-001/229
(DHIMAAN WALI)
|
2612006000NRG24110320240242316
|
11/03/2024
|
GURMAIL KAUR
|
2612006WL008163
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037215
|
|
GURMAIL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
116
|
Kot Kapura
|
PB-12-006-042-001/229
(DHIMAAN WALI)
|
2612006000NRG24110320240242317
|
11/03/2024
|
GURMAIL KAUR
|
2612006WL008163
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037216
|
|
GURMAIL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
117
|
Kot Kapura
|
PB-12-006-042-001/24
(DHIMAAN WALI)
|
2612006000NRG24110320240242320
|
11/03/2024
|
JASWINDER SINGH
|
2612006WL008163
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036510
|
|
JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
118
|
Kot Kapura
|
PB-12-006-042-001/24
(DHIMAAN WALI)
|
2612006000NRG24110320240242321
|
11/03/2024
|
KARMJEET KAUR
|
2612006WL008163
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036586
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kot Kapura
|
PB-12-006-042-001/24
(DHIMAAN WALI)
|
2612006000NRG24110320240242322
|
11/03/2024
|
KARMJEET KAUR
|
2612006WL008163
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036587
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-042-001/243
(DHIMAAN WALI)
|
2612006000NRG24110320240242325
|
11/03/2024
|
AMARJEET SINGH
|
2612006WL008163
|
AMARJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036613
|
|
MRS AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot Kapura
|
PB-12-006-042-001/243
(DHIMAAN WALI)
|
2612006000NRG24110320240242326
|
11/03/2024
|
AMARJEET SINGH
|
2612006WL008163
|
AMARJEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036614
|
|
MRS AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kot Kapura
|
PB-12-006-042-001/249
(DHIMAAN WALI)
|
2612006000NRG24110320240242329
|
11/03/2024
|
MANGAL SINGH
|
2612006WL008163
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037183
|
|
MANGAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
123
|
Kot Kapura
|
PB-12-006-042-001/249
(DHIMAAN WALI)
|
2612006000NRG24110320240242330
|
11/03/2024
|
NASIB KAUR
|
2612006WL008163
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037210
|
|
NASIB KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
124
|
Kot Kapura
|
PB-12-006-042-001/249
(DHIMAAN WALI)
|
2612006000NRG24110320240242331
|
11/03/2024
|
NASIB KAUR
|
2612006WL008163
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153037211
|
|
NASIB KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
125
|
Kot Kapura
|
PB-12-006-042-001/25
(DHIMAAN WALI)
|
2612006000NRG24110320240242332
|
11/03/2024
|
DEV SINGH
|
2612006WL008163
|
DEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036546
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot Kapura
|
PB-12-006-042-001/25
(DHIMAAN WALI)
|
2612006000NRG24110320240242335
|
11/03/2024
|
DEV SINGH
|
2612006WL008163
|
DEV SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036547
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-042-001/25
(DHIMAAN WALI)
|
2612006000NRG24110320240242333
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008163
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036543
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot Kapura
|
PB-12-006-042-001/25
(DHIMAAN WALI)
|
2612006000NRG24110320240242336
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008163
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036542
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot Kapura
|
PB-12-006-042-001/258
(DHIMAAN WALI)
|
2612006000NRG24110320240242338
|
11/03/2024
|
mukhtyar singh
|
2612006WL008163
|
mukhtyar singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036806
|
|
MUKHTIAR SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
130
|
Kot Kapura
|
PB-12-006-042-001/258
(DHIMAAN WALI)
|
2612006000NRG24110320240242339
|
11/03/2024
|
NASEEB KAUR
|
2612006WL008163
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037217
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Kot Kapura
|
PB-12-006-042-001/258
(DHIMAAN WALI)
|
2612006000NRG24110320240242337
|
11/03/2024
|
NASEEB KAUR
|
2612006WL008163
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037218
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Kot Kapura
|
PB-12-006-042-001/259
(DHIMAAN WALI)
|
2612006000NRG24110320240242343
|
11/03/2024
|
SUBHA SINGH
|
2612006WL008163
|
SUBHA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036668
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Kot Kapura
|
PB-12-006-042-001/259
(DHIMAAN WALI)
|
2612006000NRG24110320240242341
|
11/03/2024
|
SUBHA SINGH
|
2612006WL008163
|
SUBHA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036669
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
Kot Kapura
|
PB-12-006-042-001/259
(DHIMAAN WALI)
|
2612006000NRG24110320240242342
|
11/03/2024
|
SURJEET KAUR
|
2612006WL008163
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036621
|
|
SURJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
135
|
Kot Kapura
|
PB-12-006-042-001/259
(DHIMAAN WALI)
|
2612006000NRG24110320240242340
|
11/03/2024
|
SURJEET KAUR
|
2612006WL008163
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036622
|
|
SURJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
136
|
Kot Kapura
|
PB-12-006-042-001/260
(DHIMAAN WALI)
|
2612006000NRG24110320240242344
|
11/03/2024
|
KARTAR SINGH
|
2612006WL008163
|
KARTAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036702
|
|
KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
137
|
Kot Kapura
|
PB-12-006-042-001/260
(DHIMAAN WALI)
|
2612006000NRG24110320240242345
|
11/03/2024
|
KARTAR SINGH
|
2612006WL008163
|
KARTAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036703
|
|
KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
138
|
Kot Kapura
|
PB-12-006-042-001/262
(DHIMAAN WALI)
|
2612006000NRG24110320240242351
|
11/03/2024
|
KARNAIL KAUR
|
2612006WL008163
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036750
|
|
KARNAIL KAUR
|
BANK OF BARODA(606985)
|
|
139
|
Kot Kapura
|
PB-12-006-042-001/262
(DHIMAAN WALI)
|
2612006000NRG24110320240242349
|
11/03/2024
|
KARNAIL KAUR
|
2612006WL008163
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036751
|
|
KARNAIL KAUR
|
BANK OF BARODA(606985)
|
|
140
|
Kot Kapura
|
PB-12-006-042-001/263
(DHIMAAN WALI)
|
2612006000NRG24110320240242352
|
11/03/2024
|
GURDEV SINGH
|
2612006WL008163
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036905
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
Kot Kapura
|
PB-12-006-042-001/263
(DHIMAAN WALI)
|
2612006000NRG24110320240242353
|
11/03/2024
|
GURDEV SINGH
|
2612006WL008163
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036906
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
Kot Kapura
|
PB-12-006-042-001/267-A
(DHIMAAN WALI)
|
2612006000NRG24110320240242354
|
11/03/2024
|
manjeet kaur
|
2612006WL008163
|
manjeet kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036865
|
|
MANJEET KAUR W/O HARPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
143
|
Kot Kapura
|
PB-12-006-042-001/267-A
(DHIMAAN WALI)
|
2612006000NRG24110320240242355
|
11/03/2024
|
manjeet kaur
|
2612006WL008163
|
manjeet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036866
|
|
MANJEET KAUR W/O HARPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
144
|
Kot Kapura
|
PB-12-006-042-001/269
(DHIMAAN WALI)
|
2612006000NRG24110320240242356
|
11/03/2024
|
DIAL KAUR
|
2612006WL008163
|
DIAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037219
|
|
DIAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
145
|
Kot Kapura
|
PB-12-006-042-001/269
(DHIMAAN WALI)
|
2612006000NRG24110320240242357
|
11/03/2024
|
DIAL KAUR
|
2612006WL008163
|
DIAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037220
|
|
DIAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
146
|
Kot Kapura
|
PB-12-006-042-001/27
(DHIMAAN WALI)
|
2612006000NRG24110320240242358
|
11/03/2024
|
DALJIT KAUR
|
2612006WL008163
|
DALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036540
|
|
DALJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
147
|
Kot Kapura
|
PB-12-006-042-001/27
(DHIMAAN WALI)
|
2612006000NRG24110320240242359
|
11/03/2024
|
DALJIT KAUR
|
2612006WL008163
|
DALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036541
|
|
DALJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
148
|
Kot Kapura
|
PB-12-006-042-001/278
(DHIMAAN WALI)
|
2612006000NRG24110320240242361
|
11/03/2024
|
BHAGO KAUR
|
2612006WL008163
|
BHAGO KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037231
|
|
BHAGO
|
ICICI BANK LTD(508534)
|
|
149
|
Kot Kapura
|
PB-12-006-042-001/278
(DHIMAAN WALI)
|
2612006000NRG24110320240242363
|
11/03/2024
|
BHAGO KAUR
|
2612006WL008163
|
BHAGO KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153037232
|
|
BHAGO
|
ICICI BANK LTD(508534)
|
|
150
|
Kot Kapura
|
PB-12-006-042-001/278
(DHIMAAN WALI)
|
2612006000NRG24110320240242362
|
11/03/2024
|
JAGTAR SINGH
|
2612006WL008163
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036533
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Kot Kapura
|
PB-12-006-042-001/278
(DHIMAAN WALI)
|
2612006000NRG24110320240242360
|
11/03/2024
|
JAGTAR SINGH
|
2612006WL008163
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036534
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
Kot Kapura
|
PB-12-006-042-001/279
(DHIMAAN WALI)
|
2612006000NRG24110320240242364
|
11/03/2024
|
PARMJEET KAUR
|
2612006WL008163
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036580
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Kot Kapura
|
PB-12-006-042-001/279
(DHIMAAN WALI)
|
2612006000NRG24110320240242365
|
11/03/2024
|
PARMJEET KAUR
|
2612006WL008163
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036581
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Kot Kapura
|
PB-12-006-042-001/281
(DHIMAAN WALI)
|
2612006000NRG24110320240242366
|
11/03/2024
|
GURMAIL KAUR
|
2612006WL008163
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036576
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Kot Kapura
|
PB-12-006-042-001/281
(DHIMAAN WALI)
|
2612006000NRG24110320240242367
|
11/03/2024
|
GURMAIL KAUR
|
2612006WL008163
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036577
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Kot Kapura
|
PB-12-006-042-001/282
(DHIMAAN WALI)
|
2612006000NRG24110320240242368
|
11/03/2024
|
MANJEET KAUR
|
2612006WL008163
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036504
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kot Kapura
|
PB-12-006-042-001/282
(DHIMAAN WALI)
|
2612006000NRG24110320240242369
|
11/03/2024
|
MANJEET KAUR
|
2612006WL008163
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036505
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kot Kapura
|
PB-12-006-042-001/284
(DHIMAAN WALI)
|
2612006000NRG24110320240242374
|
11/03/2024
|
JANGIR KAUR
|
2612006WL008163
|
JANGIR KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036582
|
|
JANGEER KAUR W/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
159
|
Kot Kapura
|
PB-12-006-042-001/284
(DHIMAAN WALI)
|
2612006000NRG24110320240242375
|
11/03/2024
|
JANGIR KAUR
|
2612006WL008163
|
JANGIR KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036583
|
|
JANGEER KAUR W/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
160
|
Kot Kapura
|
PB-12-006-042-001/287
(DHIMAAN WALI)
|
2612006000NRG24110320240242377
|
11/03/2024
|
ANGREJ KAUR
|
2612006WL008163
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036499
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Kot Kapura
|
PB-12-006-042-001/287
(DHIMAAN WALI)
|
2612006000NRG24110320240242376
|
11/03/2024
|
SANTA SINGH
|
2612006WL008163
|
SANTA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036757
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
Kot Kapura
|
PB-12-006-042-001/288
(DHIMAAN WALI)
|
2612006000NRG24110320240242378
|
11/03/2024
|
PARAMJEET KAUR
|
2612006WL008163
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036655
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
Kot Kapura
|
PB-12-006-042-001/288
(DHIMAAN WALI)
|
2612006000NRG24110320240242379
|
11/03/2024
|
PARAMJEET KAUR
|
2612006WL008163
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036656
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
Kot Kapura
|
PB-12-006-042-001/289
(DHIMAAN WALI)
|
2612006000NRG24110320240242380
|
11/03/2024
|
SANDEEP KAUR
|
2612006WL008163
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036645
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kot Kapura
|
PB-12-006-042-001/289
(DHIMAAN WALI)
|
2612006000NRG24110320240242381
|
11/03/2024
|
SANDEEP KAUR
|
2612006WL008163
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036856
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kot Kapura
|
PB-12-006-042-001/29
(DHIMAAN WALI)
|
2612006000NRG24110320240242382
|
11/03/2024
|
NACHATTAR SINGH
|
2612006WL008163
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036618
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kot Kapura
|
PB-12-006-042-001/29
(DHIMAAN WALI)
|
2612006000NRG24110320240242383
|
11/03/2024
|
PARMJEET KAUR
|
2612006WL008163
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036615
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kot Kapura
|
PB-12-006-042-001/290
(DHIMAAN WALI)
|
2612006000NRG24110320240242384
|
11/03/2024
|
CHOTU SINGH
|
2612006WL008163
|
CHOTU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036629
|
|
CHHOTU SINGH S/O GOPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
169
|
Kot Kapura
|
PB-12-006-042-001/290
(DHIMAAN WALI)
|
2612006000NRG24110320240242386
|
11/03/2024
|
CHOTU SINGH
|
2612006WL008163
|
CHOTU SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036628
|
|
CHHOTU SINGH S/O GOPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
170
|
Kot Kapura
|
PB-12-006-042-001/290
(DHIMAAN WALI)
|
2612006000NRG24110320240242385
|
11/03/2024
|
NASEEB KAUR
|
2612006WL008163
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036562
|
|
NASIB KAUR W/O CHHOTU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
171
|
Kot Kapura
|
PB-12-006-042-001/291
(DHIMAAN WALI)
|
2612006000NRG24110320240242387
|
11/03/2024
|
PARMJEET KAUR
|
2612006WL008163
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037235
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kot Kapura
|
PB-12-006-042-001/291
(DHIMAAN WALI)
|
2612006000NRG24110320240242388
|
11/03/2024
|
PARMJEET KAUR
|
2612006WL008163
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153037234
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kot Kapura
|
PB-12-006-042-001/293
(DHIMAAN WALI)
|
2612006000NRG24110320240242389
|
11/03/2024
|
DHAN KAUR
|
2612006WL008163
|
DHAN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036772
|
|
DHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Kot Kapura
|
PB-12-006-042-001/293
(DHIMAAN WALI)
|
2612006000NRG24110320240242390
|
11/03/2024
|
DHAN KAUR
|
2612006WL008163
|
DHAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036773
|
|
DHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Kot Kapura
|
PB-12-006-042-001/295
(DHIMAAN WALI)
|
2612006000NRG24110320240242393
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008163
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036588
|
|
GURMEET KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
176
|
Kot Kapura
|
PB-12-006-042-001/295
(DHIMAAN WALI)
|
2612006000NRG24110320240242394
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008163
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036589
|
|
GURMEET KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
177
|
Kot Kapura
|
PB-12-006-042-001/297
(DHIMAAN WALI)
|
2612006000NRG24110320240242395
|
11/03/2024
|
KARAMVEER KAUR
|
2612006WL008163
|
KARAMVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036636
|
|
KARAMVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Kot Kapura
|
PB-12-006-042-001/298
(DHIMAAN WALI)
|
2612006000NRG24110320240242396
|
11/03/2024
|
KIRANJEET KAUR
|
2612006WL008163
|
KIRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153036634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
Kot Kapura
|
PB-12-006-042-001/298
(DHIMAAN WALI)
|
2612006000NRG24110320240242397
|
11/03/2024
|
KIRANJEET KAUR
|
2612006WL008163
|
KIRANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153036635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Kot Kapura
|
PB-12-006-042-001/3
(DHIMAAN WALI)
|
2612006000NRG24110320240242398
|
11/03/2024
|
MANJIT KAUR
|
2612006WL008163
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036616
|
|
MANJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
181
|
Kot Kapura
|
PB-12-006-042-001/3
(DHIMAAN WALI)
|
2612006000NRG24110320240242399
|
11/03/2024
|
MANJIT KAUR
|
2612006WL008163
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036617
|
|
MANJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
182
|
Kot Kapura
|
PB-12-006-042-001/301
(DHIMAAN WALI)
|
2612006000NRG24110320240242400
|
11/03/2024
|
PARMINDER KAUR
|
2612006WL008163
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036641
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Kot Kapura
|
PB-12-006-042-001/301
(DHIMAAN WALI)
|
2612006000NRG24110320240242401
|
11/03/2024
|
PARMINDER KAUR
|
2612006WL008163
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036642
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Kot Kapura
|
PB-12-006-042-001/302
(DHIMAAN WALI)
|
2612006000NRG24110320240242403
|
11/03/2024
|
GURPREET KAUR
|
2612006WL008163
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036633
|
|
GURPREET KAUR W/O MAHAVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
185
|
Kot Kapura
|
PB-12-006-042-001/302
(DHIMAAN WALI)
|
2612006000NRG24110320240242405
|
11/03/2024
|
GURPREET KAUR
|
2612006WL008163
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036632
|
|
GURPREET KAUR W/O MAHAVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
186
|
Kot Kapura
|
PB-12-006-042-001/302
(DHIMAAN WALI)
|
2612006000NRG24110320240242404
|
11/03/2024
|
MAHAVEER SINGH
|
2612006WL008163
|
MAHAVEER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036631
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kot Kapura
|
PB-12-006-042-001/302
(DHIMAAN WALI)
|
2612006000NRG24110320240242402
|
11/03/2024
|
MAHAVEER SINGH
|
2612006WL008163
|
MAHAVEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036630
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kot Kapura
|
PB-12-006-042-001/308
(DHIMAAN WALI)
|
2612006000NRG24110320240242407
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008163
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036593
|
|
GURMEET KAUR W/O JASWINDERSINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
189
|
Kot Kapura
|
PB-12-006-042-001/308
(DHIMAAN WALI)
|
2612006000NRG24110320240242409
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008163
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036594
|
|
GURMEET KAUR W/O JASWINDERSINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
190
|
Kot Kapura
|
PB-12-006-042-001/308
(DHIMAAN WALI)
|
2612006000NRG24110320240242408
|
11/03/2024
|
JASWINDER SINGH
|
2612006WL008163
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036596
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kot Kapura
|
PB-12-006-042-001/308
(DHIMAAN WALI)
|
2612006000NRG24110320240242406
|
11/03/2024
|
JASWINDER SINGH
|
2612006WL008163
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036595
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kot Kapura
|
PB-12-006-042-001/309
(DHIMAAN WALI)
|
2612006000NRG24110320240242410
|
11/03/2024
|
GURA SINGH
|
2612006WL008163
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036758
|
|
GURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
193
|
Kot Kapura
|
PB-12-006-042-001/309
(DHIMAAN WALI)
|
2612006000NRG24110320240242411
|
11/03/2024
|
JASPAL KAUR
|
2612006WL008163
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036637
|
|
JASPAL KAUR W/O GURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
194
|
Kot Kapura
|
PB-12-006-042-001/309
(DHIMAAN WALI)
|
2612006000NRG24110320240242412
|
11/03/2024
|
JASPAL KAUR
|
2612006WL008163
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036638
|
|
JASPAL KAUR W/O GURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
195
|
Kot Kapura
|
PB-12-006-042-001/31
(DHIMAAN WALI)
|
2612006000NRG24110320240242414
|
11/03/2024
|
MANPREET KAUR
|
2612006WL008163
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036718
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kot Kapura
|
PB-12-006-042-001/31
(DHIMAAN WALI)
|
2612006000NRG24110320240242416
|
11/03/2024
|
MANPREET KAUR
|
2612006WL008163
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036719
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kot Kapura
|
PB-12-006-042-001/313
(DHIMAAN WALI)
|
2612006000NRG24110320240242418
|
11/03/2024
|
DARSHAN SINGH
|
2612006WL008163
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037177
|
|
DARSHAN SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
198
|
Kot Kapura
|
PB-12-006-042-001/313
(DHIMAAN WALI)
|
2612006000NRG24110320240242420
|
11/03/2024
|
DARSHAN SINGH
|
2612006WL008163
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153037176
|
|
DARSHAN SINGH S/O LAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
199
|
Kot Kapura
|
PB-12-006-042-001/313
(DHIMAAN WALI)
|
2612006000NRG24110320240242419
|
11/03/2024
|
SUKHDEV KAUR
|
2612006WL008163
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153037178
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Kot Kapura
|
PB-12-006-042-001/313
(DHIMAAN WALI)
|
2612006000NRG24110320240242417
|
11/03/2024
|
SUKHDEV KAUR
|
2612006WL008163
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037179
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Kot Kapura
|
PB-12-006-042-001/314
(DHIMAAN WALI)
|
2612006000NRG24110320240242421
|
11/03/2024
|
MUKHTIYAR KAUR
|
2612006WL008163
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036598
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kot Kapura
|
PB-12-006-042-001/314
(DHIMAAN WALI)
|
2612006000NRG24110320240242422
|
11/03/2024
|
MUKHTIYAR KAUR
|
2612006WL008163
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036599
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kot Kapura
|
PB-12-006-042-001/315
(DHIMAAN WALI)
|
2612006000NRG24110320240242424
|
11/03/2024
|
GURNAM SINGH
|
2612006WL008163
|
GURNAM SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036574
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
Kot Kapura
|
PB-12-006-042-001/315
(DHIMAAN WALI)
|
2612006000NRG24110320240242426
|
11/03/2024
|
GURNAM SINGH
|
2612006WL008163
|
GURNAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036575
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
Kot Kapura
|
PB-12-006-042-001/315
(DHIMAAN WALI)
|
2612006000NRG24110320240242425
|
11/03/2024
|
PARTAP KAUR
|
2612006WL008163
|
PARTAP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036644
|
|
MRS PARTAP KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kot Kapura
|
PB-12-006-042-001/315
(DHIMAAN WALI)
|
2612006000NRG24110320240242423
|
11/03/2024
|
PARTAP KAUR
|
2612006WL008163
|
PARTAP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036643
|
|
MRS PARTAP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kot Kapura
|
PB-12-006-042-001/316
(DHIMAAN WALI)
|
2612006000NRG24110320240242427
|
11/03/2024
|
KANTI
|
2612006WL008163
|
KANTI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036935
|
|
KANTA BAI W/O SANICHRA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
208
|
Kot Kapura
|
PB-12-006-042-001/317
(DHIMAAN WALI)
|
2612006000NRG24110320240242428
|
11/03/2024
|
MANPREET KAUR
|
2612006WL008163
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036639
|
|
MANPREET KAUR W/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
209
|
Kot Kapura
|
PB-12-006-042-001/317
(DHIMAAN WALI)
|
2612006000NRG24110320240242429
|
11/03/2024
|
MANPREET KAUR
|
2612006WL008163
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036640
|
|
MANPREET KAUR W/O RAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
210
|
Kot Kapura
|
PB-12-006-042-001/321
(DHIMAAN WALI)
|
2612006000NRG24110320240242430
|
11/03/2024
|
JASPREET KAUR
|
2612006WL008163
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036590
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kot Kapura
|
PB-12-006-042-001/322
(DHIMAAN WALI)
|
2612006000NRG24110320240242431
|
11/03/2024
|
SANDEEP KAUR
|
2612006WL008163
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036597
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kot Kapura
|
PB-12-006-042-001/323
(DHIMAAN WALI)
|
2612006000NRG24110320240242432
|
11/03/2024
|
AMARJEET KAUR
|
2612006WL008163
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036889
|
|
AMARJEET KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
213
|
Kot Kapura
|
PB-12-006-042-001/323
(DHIMAAN WALI)
|
2612006000NRG24110320240242433
|
11/03/2024
|
AMARJEET KAUR
|
2612006WL008163
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036890
|
|
AMARJEET KAUR W/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
214
|
Kot Kapura
|
PB-12-006-042-001/326-A
(DHIMAAN WALI)
|
2612006000NRG24110320240242434
|
11/03/2024
|
MITHU SINGH
|
2612006WL008163
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036901
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
Kot Kapura
|
PB-12-006-042-001/326-A
(DHIMAAN WALI)
|
2612006000NRG24110320240242435
|
11/03/2024
|
MITHU SINGH
|
2612006WL008163
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036902
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
Kot Kapura
|
PB-12-006-042-001/327
(DHIMAAN WALI)
|
2612006000NRG24110320240242436
|
11/03/2024
|
PARMJEET KAUR
|
2612006WL008163
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036859
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Kot Kapura
|
PB-12-006-042-001/327
(DHIMAAN WALI)
|
2612006000NRG24110320240242437
|
11/03/2024
|
PARMJEET KAUR
|
2612006WL008163
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036886
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Kot Kapura
|
PB-12-006-042-001/330
(DHIMAAN WALI)
|
2612006000NRG24110320240242441
|
11/03/2024
|
GURMAIL KAUR
|
2612006WL008163
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036591
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Kot Kapura
|
PB-12-006-042-001/330
(DHIMAAN WALI)
|
2612006000NRG24110320240242439
|
11/03/2024
|
GURMAIL KAUR
|
2612006WL008163
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036592
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Kot Kapura
|
PB-12-006-042-001/330
(DHIMAAN WALI)
|
2612006000NRG24110320240242440
|
11/03/2024
|
MANGAT SINGH
|
2612006WL008163
|
MANGAT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036729
|
|
MANGAT SINGH S/O INDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
221
|
Kot Kapura
|
PB-12-006-042-001/330
(DHIMAAN WALI)
|
2612006000NRG24110320240242438
|
11/03/2024
|
MANGAT SINGH
|
2612006WL008163
|
MANGAT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036728
|
|
MANGAT SINGH S/O INDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
222
|
Kot Kapura
|
PB-12-006-042-001/334
(DHIMAAN WALI)
|
2612006000NRG24110320240242442
|
11/03/2024
|
VADDU RANI
|
2612006WL008163
|
VADDU RANI
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036716
|
|
VADHO RANI DUHARIA W/O SHAMSHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
223
|
Kot Kapura
|
PB-12-006-042-001/334
(DHIMAAN WALI)
|
2612006000NRG24110320240242443
|
11/03/2024
|
VADDU RANI
|
2612006WL008163
|
VADDU RANI
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036717
|
|
VADHO RANI DUHARIA W/O SHAMSHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
224
|
Kot Kapura
|
PB-12-006-042-001/34
(DHIMAAN WALI)
|
2612006000NRG24110320240242446
|
11/03/2024
|
JAGJIT SINGH
|
2612006WL008163
|
JAGJIT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036837
|
|
JAGJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Kot Kapura
|
PB-12-006-042-001/34
(DHIMAAN WALI)
|
2612006000NRG24110320240242447
|
11/03/2024
|
SURJIT KAUR
|
2612006WL008163
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036899
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kot Kapura
|
PB-12-006-042-001/352
(DHIMAAN WALI)
|
2612006000NRG24110320240242451
|
11/03/2024
|
Mandeep kaur
|
2612006WL008163
|
Mandeep kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036784
|
|
MANDEEP KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
227
|
Kot Kapura
|
PB-12-006-042-001/357
(DHIMAAN WALI)
|
2612006000NRG24110320240242455
|
11/03/2024
|
PARAMJEET KAUR
|
2612006WL008163
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036897
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Kot Kapura
|
PB-12-006-042-001/357
(DHIMAAN WALI)
|
2612006000NRG24110320240242457
|
11/03/2024
|
PARAMJEET KAUR
|
2612006WL008163
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036898
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Kot Kapura
|
PB-12-006-042-001/36
(DHIMAAN WALI)
|
2612006000NRG24110320240242462
|
11/03/2024
|
GURJIT KAUR
|
2612006WL008163
|
GURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036558
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Kot Kapura
|
PB-12-006-042-001/36
(DHIMAAN WALI)
|
2612006000NRG24110320240242463
|
11/03/2024
|
GURJIT KAUR
|
2612006WL008163
|
GURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036559
|
|
GURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Kot Kapura
|
PB-12-006-042-001/366
(DHIMAAN WALI)
|
2612006000NRG24110320240242464
|
11/03/2024
|
MUKHTIYAR KAUR
|
2612006WL008163
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036903
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
Kot Kapura
|
PB-12-006-042-001/366
(DHIMAAN WALI)
|
2612006000NRG24110320240242465
|
11/03/2024
|
MUKHTIYAR KAUR
|
2612006WL008163
|
MUKHTIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036904
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
Kot Kapura
|
PB-12-006-042-001/37
(DHIMAAN WALI)
|
2612006000NRG24110320240242471
|
11/03/2024
|
DALIP KAUR
|
2612006WL008163
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036511
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kot Kapura
|
PB-12-006-042-001/37
(DHIMAAN WALI)
|
2612006000NRG24110320240242469
|
11/03/2024
|
DALIP KAUR
|
2612006WL008163
|
DALIP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036512
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kot Kapura
|
PB-12-006-042-001/37
(DHIMAAN WALI)
|
2612006000NRG24110320240242470
|
11/03/2024
|
JEET SINGH
|
2612006WL008163
|
JEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036555
|
|
JEET SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
236
|
Kot Kapura
|
PB-12-006-042-001/37
(DHIMAAN WALI)
|
2612006000NRG24110320240242468
|
11/03/2024
|
JEET SINGH
|
2612006WL008163
|
JEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036554
|
|
JEET SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
237
|
Kot Kapura
|
PB-12-006-042-001/388
(DHIMAAN WALI)
|
2612006000NRG24110320240242485
|
11/03/2024
|
SARABJIT KAUR
|
2612006WL008163
|
SARABJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036893
|
|
SARABJIT KAUR W/O JASVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
238
|
Kot Kapura
|
PB-12-006-042-001/391
(DHIMAAN WALI)
|
2612006000NRG24110320240242487
|
11/03/2024
|
RANI KAUR
|
2612006WL008163
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036894
|
|
RANI KAUR W/O SUKHPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
239
|
Kot Kapura
|
PB-12-006-042-001/392
(DHIMAAN WALI)
|
2612006000NRG24110320240242489
|
11/03/2024
|
MANJEET KAUR
|
2612006WL008163
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036689
|
|
MANJEET KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
240
|
Kot Kapura
|
PB-12-006-042-001/392
(DHIMAAN WALI)
|
2612006000NRG24110320240242490
|
11/03/2024
|
MANJEET KAUR
|
2612006WL008163
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036690
|
|
MANJEET KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
241
|
Kot Kapura
|
PB-12-006-042-001/393
(DHIMAAN WALI)
|
2612006000NRG24110320240242491
|
11/03/2024
|
RANI KAUR
|
2612006WL008163
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036691
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Kot Kapura
|
PB-12-006-042-001/40
(DHIMAAN WALI)
|
2612006000NRG24110320240242497
|
11/03/2024
|
AVTAR SINGH
|
2612006WL008163
|
AVTAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036612
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kot Kapura
|
PB-12-006-042-001/40
(DHIMAAN WALI)
|
2612006000NRG24110320240242498
|
11/03/2024
|
KULDEEP KAUR
|
2612006WL008163
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037212
|
|
MRS KULDEEP KUAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kot Kapura
|
PB-12-006-042-001/45
(DHIMAAN WALI)
|
2612006000NRG24110320240242501
|
11/03/2024
|
ANGREJ SINGH
|
2612006WL008163
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036714
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
Kot Kapura
|
PB-12-006-042-001/45
(DHIMAAN WALI)
|
2612006000NRG24110320240242503
|
11/03/2024
|
ANGREJ SINGH
|
2612006WL008163
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036715
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
Kot Kapura
|
PB-12-006-042-001/45
(DHIMAAN WALI)
|
2612006000NRG24110320240242504
|
11/03/2024
|
SUKHWINDER KAUR
|
2612006WL008163
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036508
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kot Kapura
|
PB-12-006-042-001/45
(DHIMAAN WALI)
|
2612006000NRG24110320240242502
|
11/03/2024
|
SUKHWINDER KAUR
|
2612006WL008163
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036509
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kot Kapura
|
PB-12-006-042-001/52
(DHIMAAN WALI)
|
2612006000NRG24110320240242505
|
11/03/2024
|
SURJIT KAUR
|
2612006WL008163
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036500
|
|
SURJIT KAUR S/O SHOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
249
|
Kot Kapura
|
PB-12-006-042-001/52
(DHIMAAN WALI)
|
2612006000NRG24110320240242506
|
11/03/2024
|
SURJIT KAUR
|
2612006WL008163
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036501
|
|
SURJIT KAUR S/O SHOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
250
|
Kot Kapura
|
PB-12-006-042-001/54
(DHIMAAN WALI)
|
2612006000NRG24110320240242507
|
11/03/2024
|
CHARNJIT KAUR
|
2612006WL008163
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036569
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kot Kapura
|
PB-12-006-042-001/54
(DHIMAAN WALI)
|
2612006000NRG24110320240242508
|
11/03/2024
|
CHARNJIT KAUR
|
2612006WL008163
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036570
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kot Kapura
|
PB-12-006-042-001/55
(DHIMAAN WALI)
|
2612006000NRG24110320240242509
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008163
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036565
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kot Kapura
|
PB-12-006-042-001/55
(DHIMAAN WALI)
|
2612006000NRG24110320240242510
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008163
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036566
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kot Kapura
|
PB-12-006-042-001/60
(DHIMAAN WALI)
|
2612006000NRG24110320240242513
|
11/03/2024
|
GURJANT SINGH
|
2612006WL008163
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036760
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
Kot Kapura
|
PB-12-006-042-001/60
(DHIMAAN WALI)
|
2612006000NRG24110320240242514
|
11/03/2024
|
GURJANT SINGH
|
2612006WL008163
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036761
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
Kot Kapura
|
PB-12-006-042-001/63
(DHIMAAN WALI)
|
2612006000NRG24110320240242517
|
11/03/2024
|
MANPREET KAUR
|
2612006WL008163
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036578
|
|
MANPREET KAUR W/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
257
|
Kot Kapura
|
PB-12-006-042-001/63
(DHIMAAN WALI)
|
2612006000NRG24110320240242518
|
11/03/2024
|
MANPREET KAUR
|
2612006WL008163
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036579
|
|
MANPREET KAUR W/O RULDU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
258
|
Kot Kapura
|
PB-12-006-042-001/66
(DHIMAAN WALI)
|
2612006000NRG24110320240242519
|
11/03/2024
|
BALVEER SINGH
|
2612006WL008163
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036654
|
|
BALVIR SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
259
|
Kot Kapura
|
PB-12-006-042-001/66
(DHIMAAN WALI)
|
2612006000NRG24110320240242521
|
11/03/2024
|
BALVEER SINGH
|
2612006WL008163
|
BALVEER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036653
|
|
BALVIR SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
260
|
Kot Kapura
|
PB-12-006-042-001/66
(DHIMAAN WALI)
|
2612006000NRG24110320240242522
|
11/03/2024
|
SIMRAN KAUR
|
2612006WL008163
|
SIMRAN KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036858
|
|
SIMRAN KAUR W/O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
261
|
Kot Kapura
|
PB-12-006-042-001/66
(DHIMAAN WALI)
|
2612006000NRG24110320240242520
|
11/03/2024
|
SIMRAN KAUR
|
2612006WL008163
|
SIMRAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036857
|
|
SIMRAN KAUR W/O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
262
|
Kot Kapura
|
PB-12-006-042-001/68
(DHIMAAN WALI)
|
2612006000NRG24110320240242525
|
11/03/2024
|
JASVEER KAUR
|
2612006WL008163
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153036783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
Kot Kapura
|
PB-12-006-042-001/69
(DHIMAAN WALI)
|
2612006000NRG24110320240242526
|
11/03/2024
|
kulbeer kaur
|
2612006WL008163
|
kulbeer kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036774
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kot Kapura
|
PB-12-006-042-001/69
(DHIMAAN WALI)
|
2612006000NRG24110320240242527
|
11/03/2024
|
kulbeer kaur
|
2612006WL008163
|
kulbeer kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036775
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kot Kapura
|
PB-12-006-042-001/7
(DHIMAAN WALI)
|
2612006000NRG24110320240242528
|
11/03/2024
|
DARSHAN SINGH
|
2612006WL008163
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036545
|
|
DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
266
|
Kot Kapura
|
PB-12-006-042-001/7
(DHIMAAN WALI)
|
2612006000NRG24110320240242530
|
11/03/2024
|
DARSHAN SINGH
|
2612006WL008163
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036544
|
|
DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
267
|
Kot Kapura
|
PB-12-006-042-001/7
(DHIMAAN WALI)
|
2612006000NRG24110320240242529
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008163
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037223
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
Kot Kapura
|
PB-12-006-042-001/7
(DHIMAAN WALI)
|
2612006000NRG24110320240242531
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008163
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037224
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
Kot Kapura
|
PB-12-006-042-001/78
(DHIMAAN WALI)
|
2612006000NRG24110320240242538
|
11/03/2024
|
SUKHJIT KAUR
|
2612006WL008163
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153037175
|
|
SUKHJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
270
|
Kot Kapura
|
PB-12-006-042-001/8
(DHIMAAN WALI)
|
2612006000NRG24110320240242539
|
11/03/2024
|
KULWINDER KAUR
|
2612006WL008163
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037180
|
|
KULWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
271
|
Kot Kapura
|
PB-12-006-042-001/8
(DHIMAAN WALI)
|
2612006000NRG24110320240242540
|
11/03/2024
|
KULWINDER KAUR
|
2612006WL008163
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037181
|
|
KULWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
272
|
Kot Kapura
|
PB-12-006-042-001/82
(DHIMAAN WALI)
|
2612006000NRG24110320240242541
|
11/03/2024
|
RANJIT KAUR
|
2612006WL008163
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037182
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kot Kapura
|
PB-12-006-042-001/85
(DHIMAAN WALI)
|
2612006000NRG24110320240242542
|
11/03/2024
|
CHARANJIT KAUR
|
2612006WL008163
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036895
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Kot Kapura
|
PB-12-006-042-001/85
(DHIMAAN WALI)
|
2612006000NRG24110320240242543
|
11/03/2024
|
CHARANJIT KAUR
|
2612006WL008163
|
CHARANJIT KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036896
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Kot Kapura
|
PB-12-006-042-001/87
(DHIMAAN WALI)
|
2612006000NRG24110320240242544
|
11/03/2024
|
PARMJIT KAUR
|
2612006WL008163
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036473
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kot Kapura
|
PB-12-006-042-001/87
(DHIMAAN WALI)
|
2612006000NRG24110320240242545
|
11/03/2024
|
PARMJIT KAUR
|
2612006WL008163
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036472
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kot Kapura
|
PB-12-006-042-001/88
(DHIMAAN WALI)
|
2612006000NRG24110320240242546
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008163
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037173
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
Kot Kapura
|
PB-12-006-042-001/88
(DHIMAAN WALI)
|
2612006000NRG24110320240242547
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008163
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153037174
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
Kot Kapura
|
PB-12-006-042-001/93
(DHIMAAN WALI)
|
2612006000NRG24110320240242549
|
11/03/2024
|
GURJANT SINGH
|
2612006WL008163
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036626
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
280
|
Kot Kapura
|
PB-12-006-042-001/93
(DHIMAAN WALI)
|
2612006000NRG24110320240242550
|
11/03/2024
|
GURJANT SINGH
|
2612006WL008163
|
GURJANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036627
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
281
|
Kot Kapura
|
PB-12-006-042-001/97
(DHIMAAN WALI)
|
2612006000NRG24110320240242551
|
11/03/2024
|
DARSHAN SINGH
|
2612006WL008163
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037255
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
282
|
Kot Kapura
|
PB-12-006-042-001/97
(DHIMAAN WALI)
|
2612006000NRG24110320240242552
|
11/03/2024
|
DARSHAN SINGH
|
2612006WL008163
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037256
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
283
|
Kot Kapura
|
PB-12-006-064-001/665
(WANDER JATANA)
|
2612006000NRG24110320240242603
|
11/03/2024
|
Mandeep kaur
|
2612006WL008166
|
Mandeep kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036815
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Kot Kapura
|
PB-12-006-064-001/665
(WANDER JATANA)
|
2612006000NRG24070320240239257
|
11/03/2024
|
Mandeep kaur
|
2612006WL008114
|
Mandeep kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036814
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Kot Kapura
|
PB-12-006-080-001/209
(AULAKH)
|
2612006000NRG24070320240239307
|
11/03/2024
|
SAWARN SINGH
|
2612006WL008115
|
SAWARN SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036911
|
|
SWARAN SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
286
|
Kot Kapura
|
PB-12-006-080-001/264
(AULAKH)
|
2612006000NRG24070320240239337
|
11/03/2024
|
HARPREET KAUR
|
2612006WL008115
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036938
|
|
HARPREET KAUR W/O HARDAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
287
|
Kot Kapura
|
PB-12-006-080-001/31
(AULAKH)
|
2612006000NRG24070320240239366
|
11/03/2024
|
MAHINDER SINGH
|
2612006WL008115
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036910
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kot Kapura
|
PB-12-006-080-001/396
(AULAKH)
|
2612006000NRG24070320240239380
|
11/03/2024
|
Gurdev Singh
|
2612006WL008115
|
Gurdev Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036909
|
|
GURDEV SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351783
|
351783
|
|
|
|
|
|
|
|
|
289
|
Kot Kapura
|
PB-12-006-064-001/676
(WANDER JATANA)
|
2612006000NRG24110320240242606
|
11/03/2024
|
PARVEEN KAUR
|
2612006WL008166
|
PARVEEN KAUR
|
00152
|
HDFC0000431
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037195
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
290
|
Kot Kapura
|
PB-12-006-080-001/109
(AULAKH)
|
2612006000NRG24070320240239261
|
11/03/2024
|
Sikander Singh
|
2612006WL008115
|
Sikander Singh
|
00152
|
HDFC0003004
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036826
|
|
SIKANDER SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
291
|
Kot Kapura
|
PB-12-006-080-001/297
(AULAKH)
|
2612006000NRG24070320240239356
|
11/03/2024
|
BALJEET SINGH
|
2612006WL008115
|
BALJEET SINGH
|
00152
|
HDFC0003004
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036797
|
|
MR BALJEET SINGH SO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kot Kapura
|
PB-12-006-080-001/315-A
(AULAKH)
|
2612006000NRG24070320240239367
|
11/03/2024
|
DILDAR SINGH
|
2612006WL008115
|
DILDAR SINGH
|
00152
|
HDFC0003004
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037031
|
|
DILDAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
293
|
Kot Kapura
|
PB-12-006-013-001/165
(THARA)
|
2612006000NRG24110320240242870
|
11/03/2024
|
JAGSEER SINGH
|
2612006WL008172
|
JAGSEER SINGH
|
00168
|
ICIC0002749
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036943
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
294
|
Kot Kapura
|
PB-12-006-042-001/262
(DHIMAAN WALI)
|
2612006000NRG24110320240242350
|
11/03/2024
|
BALDEV SINGH
|
2612006WL008163
|
BALDEV SINGH
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037207
|
|
BALDEV SINGHS/OGURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
295
|
Kot Kapura
|
PB-12-006-042-001/262
(DHIMAAN WALI)
|
2612006000NRG24110320240242348
|
11/03/2024
|
BALDEV SINGH
|
2612006WL008163
|
BALDEV SINGH
|
00176
|
IDIB000K799
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153037208
|
|
BALDEV SINGHS/OGURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
296
|
Kot Kapura
|
PB-12-006-080-001/175
(AULAKH)
|
2612006000NRG24070320240239285
|
11/03/2024
|
GIANO KAUR
|
2612006WL008115
|
GIANO KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037113
|
|
GIANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
297
|
Kot Kapura
|
PB-12-006-013-001/1
(THARA)
|
2612006000NRG24110320240242838
|
11/03/2024
|
KULWINDER KAUR
|
2612006WL008172
|
KULWINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037054
|
|
MISS KULWINDER KAUR DO JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Kot Kapura
|
PB-12-006-013-001/1
(THARA)
|
2612006000NRG24110320240242837
|
11/03/2024
|
SUKHDEV KAUR
|
2612006WL008172
|
SUKHDEV KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036523
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
299
|
Kot Kapura
|
PB-12-006-013-001/102
(THARA)
|
2612006000NRG24110320240242841
|
11/03/2024
|
BEANT SINGH
|
2612006WL008172
|
BEANT SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153037017
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Kot Kapura
|
PB-12-006-013-001/102
(THARA)
|
2612006000NRG24110320240242840
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008172
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037018
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
Kot Kapura
|
PB-12-006-013-001/105
(THARA)
|
2612006000NRG24110320240242842
|
11/03/2024
|
BEERA SINGH
|
2612006WL008172
|
BEERA SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036528
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
302
|
Kot Kapura
|
PB-12-006-013-001/116
(THARA)
|
2612006000NRG24110320240242844
|
11/03/2024
|
AMARJEET KAUR
|
2612006WL008172
|
AMARJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036975
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Kot Kapura
|
PB-12-006-013-001/118
(THARA)
|
2612006000NRG24110320240242845
|
11/03/2024
|
PREETAM SINGH
|
2612006WL008172
|
PREETAM SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036974
|
|
PRITAM SINGH SO DAROGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
304
|
Kot Kapura
|
PB-12-006-013-001/121
(THARA)
|
2612006000NRG24110320240242849
|
11/03/2024
|
JASMAIL KAUR
|
2612006WL008172
|
JASMAIL KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153037010
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
Kot Kapura
|
PB-12-006-013-001/121
(THARA)
|
2612006000NRG24110320240242848
|
11/03/2024
|
SOHAN SINGH
|
2612006WL008172
|
SOHAN SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037003
|
|
SOHAN SINGH SO TULSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Kot Kapura
|
PB-12-006-013-001/127
(THARA)
|
2612006000NRG24110320240242852
|
11/03/2024
|
RAMANDEEP KAUR
|
2612006WL008172
|
RAMANDEEP KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037021
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
307
|
Kot Kapura
|
PB-12-006-013-001/128
(THARA)
|
2612006000NRG24110320240242853
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008172
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037020
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
308
|
Kot Kapura
|
PB-12-006-013-001/129
(THARA)
|
2612006000NRG24110320240242854
|
11/03/2024
|
MANDEEP KAUR
|
2612006WL008172
|
MANDEEP KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037022
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
309
|
Kot Kapura
|
PB-12-006-013-001/131
(THARA)
|
2612006000NRG24110320240242855
|
11/03/2024
|
GURDEEP SINGH
|
2612006WL008172
|
GURDEEP SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036530
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Kot Kapura
|
PB-12-006-013-001/132
(THARA)
|
2612006000NRG24110320240242856
|
11/03/2024
|
SUKHJINDER KAUR
|
2612006WL008172
|
SUKHJINDER KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153037012
|
|
SUKHJINDER KAUR W\O SUKHDEV S
|
PUNJAB & SIND BANK(607087)
|
|
311
|
Kot Kapura
|
PB-12-006-013-001/133
(THARA)
|
2612006000NRG24110320240242857
|
11/03/2024
|
KIRANDEEP KAUR
|
2612006WL008172
|
KIRANDEEP KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037011
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
312
|
Kot Kapura
|
PB-12-006-013-001/135
(THARA)
|
2612006000NRG24110320240242859
|
11/03/2024
|
CHARNJEET KAUR
|
2612006WL008172
|
CHARNJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036522
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
Kot Kapura
|
PB-12-006-013-001/138
(THARA)
|
2612006000NRG24110320240242860
|
11/03/2024
|
BALWINDER SINGH
|
2612006WL008172
|
BALWINDER SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036531
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
314
|
Kot Kapura
|
PB-12-006-013-001/138
(THARA)
|
2612006000NRG24110320240242861
|
11/03/2024
|
HARPAL KAUR
|
2612006WL008172
|
HARPAL KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153037005
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
Kot Kapura
|
PB-12-006-013-001/139
(THARA)
|
2612006000NRG24110320240242862
|
11/03/2024
|
GURVINDER KAUR
|
2612006WL008172
|
GURVINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153037008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
316
|
Kot Kapura
|
PB-12-006-013-001/143
(THARA)
|
2612006000NRG24110320240242863
|
11/03/2024
|
JALWINDER KAUR
|
2612006WL008172
|
JALWINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153036526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
Kot Kapura
|
PB-12-006-013-001/144
(THARA)
|
2612006000NRG24110320240242864
|
11/03/2024
|
NIRMALJEET KAUR
|
2612006WL008172
|
NIRMALJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037014
|
|
NIRMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
318
|
Kot Kapura
|
PB-12-006-013-001/164
(THARA)
|
2612006000NRG24110320240242869
|
11/03/2024
|
AMARJEET KAUR
|
2612006WL008172
|
AMARJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036489
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
319
|
Kot Kapura
|
PB-12-006-013-001/166
(THARA)
|
2612006000NRG24110320240242871
|
11/03/2024
|
KARNAIL SINGH
|
2612006WL008172
|
KARNAIL SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037015
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
Kot Kapura
|
PB-12-006-013-001/166
(THARA)
|
2612006000NRG24110320240242872
|
11/03/2024
|
MANJEET KAUR
|
2612006WL008172
|
MANJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037016
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
321
|
Kot Kapura
|
PB-12-006-013-001/170
(THARA)
|
2612006000NRG24110320240242873
|
11/03/2024
|
DEEPMALA KAUR
|
2612006WL008172
|
DEEPMALA KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153037006
|
|
DEEPMALA KAUR
|
HDFC BANK LTD(607152)
|
|
322
|
Kot Kapura
|
PB-12-006-013-001/171
(THARA)
|
2612006000NRG24110320240242874
|
11/03/2024
|
JASVEER KAUR
|
2612006WL008172
|
JASVEER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037024
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
323
|
Kot Kapura
|
PB-12-006-013-001/174
(THARA)
|
2612006000NRG24110320240242875
|
11/03/2024
|
NIDER KAUR
|
2612006WL008172
|
NIDER KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036491
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
324
|
Kot Kapura
|
PB-12-006-013-001/18
(THARA)
|
2612006000NRG24110320240242877
|
11/03/2024
|
PARMJIT KAUR
|
2612006WL008172
|
PARMJIT KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036973
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
325
|
Kot Kapura
|
PB-12-006-013-001/185
(THARA)
|
2612006000NRG24110320240242878
|
11/03/2024
|
CHARNJEET KAUR
|
2612006WL008172
|
CHARNJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037023
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
326
|
Kot Kapura
|
PB-12-006-013-001/190
(THARA)
|
2612006000NRG24110320240242881
|
11/03/2024
|
SHINDER SINGH
|
2612006WL008172
|
SHINDER SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036532
|
|
CHINDER SINGH S/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
327
|
Kot Kapura
|
PB-12-006-013-001/194
(THARA)
|
2612006000NRG24110320240242882
|
11/03/2024
|
MANPREET KAUR
|
2612006WL008172
|
MANPREET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037013
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
328
|
Kot Kapura
|
PB-12-006-013-001/196-A
(THARA)
|
2612006000NRG24110320240242883
|
11/03/2024
|
SARABJEET KAUR
|
2612006WL008172
|
SARABJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036492
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
329
|
Kot Kapura
|
PB-12-006-013-001/2
(THARA)
|
2612006000NRG24110320240242884
|
11/03/2024
|
JASPREET KAUR
|
2612006WL008172
|
JASPREET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037019
|
|
JASPARIT KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
Kot Kapura
|
PB-12-006-013-001/20
(THARA)
|
2612006000NRG24110320240242886
|
11/03/2024
|
MANJIT KAUR
|
2612006WL008172
|
MANJIT KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037007
|
|
MANJEET KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
331
|
Kot Kapura
|
PB-12-006-013-001/20
(THARA)
|
2612006000NRG24110320240242885
|
11/03/2024
|
MEJAR SINGH
|
2612006WL008172
|
MEJAR SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036972
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
332
|
Kot Kapura
|
PB-12-006-013-001/23
(THARA)
|
2612006000NRG24110320240242887
|
11/03/2024
|
MANJEET KAUR
|
2612006WL008172
|
MANJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036495
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
333
|
Kot Kapura
|
PB-12-006-013-001/242
(THARA)
|
2612006000NRG24110320240242888
|
11/03/2024
|
AMANDEEP KAUR
|
2612006WL008172
|
AMANDEEP KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153037025
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
334
|
Kot Kapura
|
PB-12-006-013-001/249
(THARA)
|
2612006000NRG24110320240242889
|
11/03/2024
|
SUKHPREET SINGH
|
2612006WL008172
|
SUKHPREET SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037026
|
|
SUKHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
335
|
Kot Kapura
|
PB-12-006-013-001/254
(THARA)
|
2612006000NRG24110320240242890
|
11/03/2024
|
VEERPAL KAUR
|
2612006WL008172
|
VEERPAL KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036488
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
336
|
Kot Kapura
|
PB-12-006-013-001/256
(THARA)
|
2612006000NRG24110320240242891
|
11/03/2024
|
PHOOLA SINGH
|
2612006WL008172
|
PHOOLA SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036527
|
|
PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
337
|
Kot Kapura
|
PB-12-006-013-001/257
(THARA)
|
2612006000NRG24110320240242892
|
11/03/2024
|
SUKHDEEP KAUR
|
2612006WL008172
|
SUKHDEEP KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036490
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
338
|
Kot Kapura
|
PB-12-006-013-001/258
(THARA)
|
2612006000NRG24110320240242893
|
11/03/2024
|
Sukhpreet Kaur
|
2612006WL008172
|
Sukhpreet Kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036487
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
339
|
Kot Kapura
|
PB-12-006-013-001/259
(THARA)
|
2612006000NRG24110320240242894
|
11/03/2024
|
BALDAV SINGH
|
2612006WL008172
|
BALDAV SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036966
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
Kot Kapura
|
PB-12-006-013-001/3
(THARA)
|
2612006000NRG24110320240242895
|
11/03/2024
|
HARBANS SINGH
|
2612006WL008172
|
HARBANS SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036967
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
341
|
Kot Kapura
|
PB-12-006-013-001/30
(THARA)
|
2612006000NRG24110320240242896
|
11/03/2024
|
MITHU SINGH
|
2612006WL008172
|
MITHU SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036529
|
|
MITTU SINGH
|
ICICI BANK LTD(508534)
|
|
342
|
Kot Kapura
|
PB-12-006-013-001/30
(THARA)
|
2612006000NRG24110320240242897
|
11/03/2024
|
SHINDER KAUR
|
2612006WL008172
|
SHINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037009
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
343
|
Kot Kapura
|
PB-12-006-013-001/32
(THARA)
|
2612006000NRG24110320240242898
|
11/03/2024
|
GURMAIL SINGH
|
2612006WL008172
|
GURMAIL SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036970
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
344
|
Kot Kapura
|
PB-12-006-013-001/37
(THARA)
|
2612006000NRG24110320240242900
|
11/03/2024
|
MANDEEP KAUR
|
2612006WL008172
|
MANDEEP KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036969
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
345
|
Kot Kapura
|
PB-12-006-013-001/38
(THARA)
|
2612006000NRG24110320240242901
|
11/03/2024
|
PARMINDER KAUR
|
2612006WL008172
|
PARMINDER KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036494
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
Kot Kapura
|
PB-12-006-013-001/40
(THARA)
|
2612006000NRG24110320240242902
|
11/03/2024
|
SUKHJINDER KAUR
|
2612006WL008172
|
SUKHJINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036968
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
Kot Kapura
|
PB-12-006-013-001/44
(THARA)
|
2612006000NRG24110320240242903
|
11/03/2024
|
ANGREJ KAUR
|
2612006WL008172
|
ANGREJ KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036525
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
348
|
Kot Kapura
|
PB-12-006-013-001/5
(THARA)
|
2612006000NRG24110320240242906
|
11/03/2024
|
ANGREJ KAUR
|
2612006WL008172
|
ANGREJ KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036971
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
349
|
Kot Kapura
|
PB-12-006-013-001/5
(THARA)
|
2612006000NRG24110320240242905
|
11/03/2024
|
SUKHMANDER SINGH
|
2612006WL008172
|
SUKHMANDER SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036524
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
350
|
Kot Kapura
|
PB-12-006-013-001/50
(THARA)
|
2612006000NRG24110320240242908
|
11/03/2024
|
BALJINDER SINGH
|
2612006WL008172
|
BALJINDER SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037027
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
351
|
Kot Kapura
|
PB-12-006-013-001/50
(THARA)
|
2612006000NRG24110320240242907
|
11/03/2024
|
HARPREET KAUR
|
2612006WL008172
|
HARPREET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036493
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
352
|
Kot Kapura
|
PB-12-006-013-001/52
(THARA)
|
2612006000NRG24110320240242909
|
11/03/2024
|
GURMAIL SINGH
|
2612006WL008172
|
GURMAIL SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153037002
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
353
|
Kot Kapura
|
PB-12-006-013-001/52
(THARA)
|
2612006000NRG24110320240242910
|
11/03/2024
|
JASPAL KAUR
|
2612006WL008172
|
JASPAL KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153037004
|
|
JASPAL KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
354
|
Kot Kapura
|
PB-12-006-042-001/172
(DHIMAAN WALI)
|
2612006000NRG24110320240242279
|
11/03/2024
|
JASWANT SINGH
|
2612006WL008163
|
JASWANT SINGH
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153037055
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
355
|
Kot Kapura
|
PB-12-006-042-001/172
(DHIMAAN WALI)
|
2612006000NRG24110320240242277
|
11/03/2024
|
JASWANT SINGH
|
2612006WL008163
|
JASWANT SINGH
|
00349
|
PSIB0000838
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153037056
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
356
|
Kot Kapura
|
PB-12-006-080-001/1
(AULAKH)
|
2612006000NRG24070320240239260
|
11/03/2024
|
ARSHDEEP KAUR
|
2612006WL008115
|
ARSHDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037063
|
|
ARSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Kot Kapura
|
PB-12-006-080-001/120
(AULAKH)
|
2612006000NRG24070320240239264
|
11/03/2024
|
KULWINDER KAUR
|
2612006WL008115
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037066
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
358
|
Kot Kapura
|
PB-12-006-080-001/125
(AULAKH)
|
2612006000NRG24070320240239267
|
11/03/2024
|
AMANDEEP KAUR
|
2612006WL008115
|
AMANDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037108
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
359
|
Kot Kapura
|
PB-12-006-080-001/171
(AULAKH)
|
2612006000NRG24070320240239282
|
11/03/2024
|
SUKHDEV SINGH
|
2612006WL008115
|
SUKHDEV SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037121
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
360
|
Kot Kapura
|
PB-12-006-080-001/18
(AULAKH)
|
2612006000NRG24070320240239287
|
11/03/2024
|
NINDERJEET KAUR
|
2612006WL008115
|
NINDERJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036482
|
|
NINDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
361
|
Kot Kapura
|
PB-12-006-080-001/183
(AULAKH)
|
2612006000NRG24070320240239290
|
11/03/2024
|
JASVIR KAUR
|
2612006WL008115
|
JASVIR KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037078
|
|
JASVEER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
362
|
Kot Kapura
|
PB-12-006-080-001/185
(AULAKH)
|
2612006000NRG24070320240239295
|
11/03/2024
|
Mamta Kaur
|
2612006WL008115
|
Mamta Kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037120
|
|
MAMTA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
363
|
Kot Kapura
|
PB-12-006-080-001/199
(AULAKH)
|
2612006000NRG24070320240239302
|
11/03/2024
|
KARMANDEEDEEP KAUR
|
2612006WL008115
|
KARMANDEEDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037060
|
|
KARMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
364
|
Kot Kapura
|
PB-12-006-080-001/20
(AULAKH)
|
2612006000NRG24070320240239304
|
11/03/2024
|
BALWINDER KAUR
|
2612006WL008115
|
BALWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037115
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
365
|
Kot Kapura
|
PB-12-006-080-001/20
(AULAKH)
|
2612006000NRG24070320240239303
|
11/03/2024
|
KATAR SINGH
|
2612006WL008115
|
KATAR SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036480
|
|
KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
366
|
Kot Kapura
|
PB-12-006-080-001/211
(AULAKH)
|
2612006000NRG24070320240239310
|
11/03/2024
|
Manpreet kaur
|
2612006WL008115
|
Manpreet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036479
|
|
MANPREET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
367
|
Kot Kapura
|
PB-12-006-080-001/218
(AULAKH)
|
2612006000NRG24070320240239313
|
11/03/2024
|
MANDER SINGH
|
2612006WL008115
|
MANDER SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037058
|
|
MANDER SINGH
|
CANARA BANK(508532)
|
|
368
|
Kot Kapura
|
PB-12-006-080-001/229
(AULAKH)
|
2612006000NRG24070320240239316
|
11/03/2024
|
CHINDER KAUR
|
2612006WL008115
|
CHINDER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036476
|
|
Chindo
|
PUNJAB & SIND BANK(607087)
|
|
369
|
Kot Kapura
|
PB-12-006-080-001/231
(AULAKH)
|
2612006000NRG24070320240239317
|
11/03/2024
|
SANDEEP KAUR
|
2612006WL008115
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037073
|
|
SANDEEP KAUR W/O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Kot Kapura
|
PB-12-006-080-001/233
(AULAKH)
|
2612006000NRG24070320240239319
|
11/03/2024
|
RAJWINDER SINGH
|
2612006WL008115
|
RAJWINDER SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037077
|
|
RAJWINDER SINGH SO BALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
371
|
Kot Kapura
|
PB-12-006-080-001/235
(AULAKH)
|
2612006000NRG24070320240239320
|
11/03/2024
|
SUKHPREET KAUR
|
2612006WL008115
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037111
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
372
|
Kot Kapura
|
PB-12-006-080-001/239
(AULAKH)
|
2612006000NRG24070320240239322
|
11/03/2024
|
BALJEET KAUR
|
2612006WL008115
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153037064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
373
|
Kot Kapura
|
PB-12-006-080-001/242
(AULAKH)
|
2612006000NRG24070320240239324
|
11/03/2024
|
GURVINDER KAUR
|
2612006WL008115
|
GURVINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036481
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
374
|
Kot Kapura
|
PB-12-006-080-001/249
(AULAKH)
|
2612006000NRG24070320240239328
|
11/03/2024
|
LAKHVINDER KAUR
|
2612006WL008115
|
LAKHVINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037065
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
375
|
Kot Kapura
|
PB-12-006-080-001/259
(AULAKH)
|
2612006000NRG24070320240239332
|
11/03/2024
|
MEENA DAVI
|
2612006WL008115
|
MEENA DAVI
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037069
|
|
MEENA DEVI W/O VIJAY BHAGAT
|
PUNJAB & SIND BANK(607087)
|
|
376
|
Kot Kapura
|
PB-12-006-080-001/260
(AULAKH)
|
2612006000NRG24070320240239333
|
11/03/2024
|
HARDEEP KAUR
|
2612006WL008115
|
HARDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037071
|
|
HARDEEP KAUR W/O CHARNJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
377
|
Kot Kapura
|
PB-12-006-080-001/260
(AULAKH)
|
2612006000NRG24070320240239334
|
11/03/2024
|
MANPREET KAUR
|
2612006WL008115
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037061
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
378
|
Kot Kapura
|
PB-12-006-080-001/262
(AULAKH)
|
2612006000NRG24070320240239336
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008115
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037075
|
|
GURMEET KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
379
|
Kot Kapura
|
PB-12-006-080-001/270
(AULAKH)
|
2612006000NRG24070320240239340
|
11/03/2024
|
VEERPAL KAUR
|
2612006WL008115
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036484
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
380
|
Kot Kapura
|
PB-12-006-080-001/273
(AULAKH)
|
2612006000NRG24070320240239341
|
11/03/2024
|
CHANDANI DAVI
|
2612006WL008115
|
CHANDANI DAVI
|
00349
|
PSIB0020996
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153037070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
381
|
Kot Kapura
|
PB-12-006-080-001/273
(AULAKH)
|
2612006000NRG24070320240239342
|
11/03/2024
|
PREM KUMAR
|
2612006WL008115
|
PREM KUMAR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037067
|
|
PREM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
382
|
Kot Kapura
|
PB-12-006-080-001/279
(AULAKH)
|
2612006000NRG24070320240239343
|
11/03/2024
|
RAMANDEEP KAUR
|
2612006WL008115
|
RAMANDEEP KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037106
|
|
RAMANDEEP KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
383
|
Kot Kapura
|
PB-12-006-080-001/280
(AULAKH)
|
2612006000NRG24070320240239344
|
11/03/2024
|
GURJEET KAUR
|
2612006WL008115
|
GURJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036477
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
384
|
Kot Kapura
|
PB-12-006-080-001/294
(AULAKH)
|
2612006000NRG24070320240239351
|
11/03/2024
|
SUKHJEET KAUR
|
2612006WL008115
|
SUKHJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037107
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
385
|
Kot Kapura
|
PB-12-006-080-001/297
(AULAKH)
|
2612006000NRG24070320240239355
|
11/03/2024
|
KARAMJEET KAUR
|
2612006WL008115
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036478
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
386
|
Kot Kapura
|
PB-12-006-080-001/298
(AULAKH)
|
2612006000NRG24070320240239357
|
11/03/2024
|
MANDEEP KAUR
|
2612006WL008115
|
MANDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037109
|
|
MANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
387
|
Kot Kapura
|
PB-12-006-080-001/299
(AULAKH)
|
2612006000NRG24070320240239358
|
11/03/2024
|
GAGANDEEP KAUR
|
2612006WL008115
|
GAGANDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037072
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
388
|
Kot Kapura
|
PB-12-006-080-001/3
(AULAKH)
|
2612006000NRG24070320240239359
|
11/03/2024
|
SUKHJIT KAUR
|
2612006WL008115
|
SUKHJIT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037122
|
|
SUKHJEET KAUR
|
BANK OF BARODA(606985)
|
|
389
|
Kot Kapura
|
PB-12-006-080-001/302
(AULAKH)
|
2612006000NRG24070320240239363
|
11/03/2024
|
PARVINDER KAUR
|
2612006WL008115
|
PARVINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036483
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
390
|
Kot Kapura
|
PB-12-006-080-001/309
(AULAKH)
|
2612006000NRG24070320240239364
|
11/03/2024
|
BALWINDER KAUR
|
2612006WL008115
|
BALWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037068
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
391
|
Kot Kapura
|
PB-12-006-080-001/328
(AULAKH)
|
2612006000NRG24070320240239368
|
11/03/2024
|
PAL KAUR
|
2612006WL008115
|
PAL KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036475
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
392
|
Kot Kapura
|
PB-12-006-080-001/331
(AULAKH)
|
2612006000NRG24070320240239369
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008115
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037117
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
393
|
Kot Kapura
|
PB-12-006-080-001/339
(AULAKH)
|
2612006000NRG24070320240239370
|
11/03/2024
|
GAGANDEEP KAUR
|
2612006WL008115
|
GAGANDEEP KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153037118
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
394
|
Kot Kapura
|
PB-12-006-080-001/342
(AULAKH)
|
2612006000NRG24070320240239372
|
11/03/2024
|
AMARJEET KAUR
|
2612006WL008115
|
AMARJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037119
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
395
|
Kot Kapura
|
PB-12-006-080-001/346
(AULAKH)
|
2612006000NRG24070320240239373
|
11/03/2024
|
RAMA SINGH
|
2612006WL008115
|
RAMA SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153037112
|
|
RAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
396
|
Kot Kapura
|
PB-12-006-080-001/353
(AULAKH)
|
2612006000NRG24070320240239375
|
11/03/2024
|
JATINDER SINGH
|
2612006WL008115
|
JATINDER SINGH
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153037124
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
397
|
Kot Kapura
|
PB-12-006-080-001/38
(AULAKH)
|
2612006000NRG24070320240239376
|
11/03/2024
|
SHINDER KAUR
|
2612006WL008115
|
SHINDER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153037059
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
398
|
Kot Kapura
|
PB-12-006-080-001/41
(AULAKH)
|
2612006000NRG24070320240239381
|
11/03/2024
|
MANPREET KAUR
|
2612006WL008115
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037074
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
399
|
Kot Kapura
|
PB-12-006-080-001/433
(AULAKH)
|
2612006000NRG24070320240239382
|
11/03/2024
|
RAJESH KUMAR
|
2612006WL008115
|
RAJESH KUMAR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037116
|
|
Rajesh Kumar
|
PUNJAB & SIND BANK(607087)
|
|
400
|
Kot Kapura
|
PB-12-006-080-001/460
(AULAKH)
|
2612006000NRG24070320240239386
|
11/03/2024
|
JAGINDER SINGH
|
2612006WL008115
|
JAGINDER SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037110
|
|
JAGINDER SINGH SO SAPURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
401
|
Kot Kapura
|
PB-12-006-080-001/478
(AULAKH)
|
2612006000NRG24070320240239390
|
11/03/2024
|
GAGANDEEP KAUR
|
2612006WL008115
|
GAGANDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037114
|
|
GAGANDEEP KLAUR
|
PUNJAB & SIND BANK(607087)
|
|
402
|
Kot Kapura
|
PB-12-006-080-001/489
(AULAKH)
|
2612006000NRG24070320240239394
|
11/03/2024
|
AMANDEEP KAUR
|
2612006WL008115
|
AMANDEEP KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153037129
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
403
|
Kot Kapura
|
PB-12-006-080-001/49
(AULAKH)
|
2612006000NRG24070320240239395
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008115
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037170
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
404
|
Kot Kapura
|
PB-12-006-080-001/492
(AULAKH)
|
2612006000NRG24070320240239396
|
11/03/2024
|
JASWANT SINGH
|
2612006WL008115
|
JASWANT SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037123
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
405
|
Kot Kapura
|
PB-12-006-080-001/59
(AULAKH)
|
2612006000NRG24070320240239406
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008115
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037076
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
406
|
Kot Kapura
|
PB-12-006-080-001/79
(AULAKH)
|
2612006000NRG24070320240239414
|
11/03/2024
|
RAMANDEEP KAUR
|
2612006WL008115
|
RAMANDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037062
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
407
|
Kot Kapura
|
PB-12-006-080-001/8
(AULAKH)
|
2612006000NRG24070320240239415
|
11/03/2024
|
KAUR SINGH
|
2612006WL008115
|
KAUR SINGH
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153037079
|
|
KAUR SINGH SO DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74841
|
74841
|
|
|
|
|
|
|
|
|
408
|
Kot Kapura
|
PB-12-006-042-001/294-A
(DHIMAAN WALI)
|
2612006000NRG24110320240242391
|
11/03/2024
|
RASHPAL KAUR
|
2612006WL008163
|
RASHPAL KAUR
|
00349
|
PSIB0021004
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037125
|
|
RASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
409
|
Kot Kapura
|
PB-12-006-042-001/294-A
(DHIMAAN WALI)
|
2612006000NRG24110320240242392
|
11/03/2024
|
RASHPAL KAUR
|
2612006WL008163
|
RASHPAL KAUR
|
00349
|
PSIB0021004
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037126
|
|
RASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
410
|
Kot Kapura
|
PB-12-006-071-001/276
(DHILWAN KALAN)
|
2612006000NRG24110320240242130
|
11/03/2024
|
SATNAM SINGH
|
2612006WL008159
|
SATNAM SINGH
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037168
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
411
|
Kot Kapura
|
PB-12-006-071-001/427
(DHILWAN KALAN)
|
2612006000NRG24110320240242138
|
11/03/2024
|
SANDEEP KAUR
|
2612006WL008159
|
SANDEEP KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037163
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
412
|
Kot Kapura
|
PB-12-006-071-001/437
(DHILWAN KALAN)
|
2612006000NRG24110320240242139
|
11/03/2024
|
RAJPAL KAUR
|
2612006WL008159
|
RAJPAL KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037159
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
413
|
Kot Kapura
|
PB-12-006-071-001/437
(DHILWAN KALAN)
|
2612006000NRG24070320240239205
|
11/03/2024
|
RAJPAL KAUR
|
2612006WL008111
|
RAJPAL KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037160
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
414
|
Kot Kapura
|
PB-12-006-071-001/510
(DHILWAN KALAN)
|
2612006000NRG24070320240239211
|
11/03/2024
|
KARAMJEET KAUR
|
2612006WL008111
|
KARAMJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037131
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
415
|
Kot Kapura
|
PB-12-006-071-001/510
(DHILWAN KALAN)
|
2612006000NRG24110320240242142
|
11/03/2024
|
KARAMJEET KAUR
|
2612006WL008159
|
KARAMJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037158
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
416
|
Kot Kapura
|
PB-12-006-071-001/516
(DHILWAN KALAN)
|
2612006000NRG24110320240242143
|
11/03/2024
|
jaspal kaur
|
2612006WL008159
|
jaspal kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037167
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
417
|
Kot Kapura
|
PB-12-006-071-001/516
(DHILWAN KALAN)
|
2612006000NRG24070320240239212
|
11/03/2024
|
jaspal kaur
|
2612006WL008111
|
jaspal kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037166
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
418
|
Kot Kapura
|
PB-12-006-071-001/629
(DHILWAN KALAN)
|
2612006000NRG24070320240239217
|
11/03/2024
|
Kulwant kaur
|
2612006WL008111
|
Kulwant kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037162
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
419
|
Kot Kapura
|
PB-12-006-071-001/646
(DHILWAN KALAN)
|
2612006000NRG24070320240239218
|
11/03/2024
|
MAHINDERPAL SINGH
|
2612006WL008111
|
MAHINDERPAL SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037130
|
|
MR MAHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
Kot Kapura
|
PB-12-006-071-001/666
(DHILWAN KALAN)
|
2612006000NRG24070320240239219
|
11/03/2024
|
GAGANDEEP KAUR
|
2612006WL008111
|
GAGANDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037165
|
|
MRS GAGANDEEP KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
Kot Kapura
|
PB-12-006-071-001/666
(DHILWAN KALAN)
|
2612006000NRG24110320240242147
|
11/03/2024
|
GAGANDEEP KAUR
|
2612006WL008159
|
GAGANDEEP KAUR
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037164
|
|
MRS GAGANDEEP KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
Kot Kapura
|
PB-12-006-071-001/684
(DHILWAN KALAN)
|
2612006000NRG24110320240242148
|
11/03/2024
|
JAGSEER SINGH
|
2612006WL008159
|
JAGSEER SINGH
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037169
|
|
JAGSIR SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Kot Kapura
|
PB-12-006-112-001/124
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24070320240239222
|
11/03/2024
|
KULDEEP KAUR
|
2612006WL008111
|
KULDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036474
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
424
|
Kot Kapura
|
PB-12-006-112-001/189
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24110320240242166
|
11/03/2024
|
AMARJEET KAUR
|
2612006WL008161
|
AMARJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037161
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
425
|
Kot Kapura
|
PB-12-006-013-001/151
(THARA)
|
2612006000NRG24110320240242866
|
11/03/2024
|
Rinku kaur
|
2612006WL008172
|
Rinku kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037127
|
|
RINKU KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
426
|
Kot Kapura
|
PB-12-006-024-001/168
(KOTHE NANAKSAR)
|
2612006000NRG24070320240239176
|
11/03/2024
|
Sukhchain Singh
|
2612006WL008111
|
Sukhchain Singh
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036486
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Kot Kapura
|
PB-12-006-071-001/509
(DHILWAN KALAN)
|
2612006000NRG24070320240239210
|
11/03/2024
|
HARWINDER KAUR
|
2612006WL008111
|
HARWINDER KAUR
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036485
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
428
|
Kot Kapura
|
PB-12-006-112-001/169
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24070320240239223
|
11/03/2024
|
LAKSHMI DEVI
|
2612006WL008111
|
LAKSHMI DEVI
|
00354
|
PUNB0095410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037057
|
|
LAKSHMI DEVI WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
429
|
Kot Kapura
|
PB-12-006-080-001/498
(AULAKH)
|
2612006000NRG24070320240239400
|
11/03/2024
|
Harnek Singh
|
2612006WL008115
|
Harnek Singh
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037172
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
430
|
Kot Kapura
|
PB-12-006-080-001/498
(AULAKH)
|
2612006000NRG24070320240239399
|
11/03/2024
|
Paramjeet Kaur
|
2612006WL008115
|
Paramjeet Kaur
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037171
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
431
|
Kot Kapura
|
PB-12-006-013-001/163
(THARA)
|
2612006000NRG24110320240242868
|
11/03/2024
|
Kirandeep
|
2612006WL008172
|
Kirandeep
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036958
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
432
|
Kot Kapura
|
PB-12-006-080-001/81
(AULAKH)
|
2612006000NRG24070320240239416
|
11/03/2024
|
BALBIR SINGH
|
2612006WL008115
|
BALBIR SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037236
|
|
BALVEER SINGH SO PAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
433
|
Kot Kapura
|
PB-12-006-042-001/124
(DHIMAAN WALI)
|
2612006000NRG24110320240242220
|
11/03/2024
|
kuldip singh
|
2612006WL008163
|
kuldip singh
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153037000
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
Kot Kapura
|
PB-12-006-042-001/382-A
(DHIMAAN WALI)
|
2612006000NRG24110320240242479
|
11/03/2024
|
RESHAM SINGH
|
2612006WL008163
|
RESHAM SINGH
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037001
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
Kot Kapura
|
PB-12-006-071-001/354
(DHILWAN KALAN)
|
2612006000NRG24110320240242134
|
11/03/2024
|
MASSA SINGH
|
2612006WL008159
|
MASSA SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037203
|
|
MR MASSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
Kot Kapura
|
PB-12-006-071-001/358
(DHILWAN KALAN)
|
2612006000NRG24070320240239201
|
11/03/2024
|
ramandeep kaur
|
2612006WL008111
|
ramandeep kaur
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037202
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
Kot Kapura
|
PB-12-006-080-001/170
(AULAKH)
|
2612006000NRG24070320240239281
|
11/03/2024
|
Sondeep
|
2612006WL008115
|
Sondeep
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036960
|
|
MRS SONDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
Kot Kapura
|
PB-12-006-080-001/196-A
(AULAKH)
|
2612006000NRG24070320240239299
|
11/03/2024
|
BEERA
|
2612006WL008115
|
BEERA
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036832
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
439
|
Kot Kapura
|
PB-12-006-080-001/27
(AULAKH)
|
2612006000NRG24070320240239339
|
11/03/2024
|
PAL SINGH
|
2612006WL008115
|
PAL SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037201
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
440
|
Kot Kapura
|
PB-12-006-064-001/544
(WANDER JATANA)
|
2612006000NRG24110320240242578
|
11/03/2024
|
Arshdeep Kaur
|
2612006WL008166
|
Arshdeep Kaur
|
00415
|
SBIN0009228
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036945
|
|
MS ARSHDEEP KAUR DO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
441
|
Kot Kapura
|
PB-12-006-013-001/107
(THARA)
|
2612006000NRG24110320240242843
|
11/03/2024
|
MOHINDER KAUR
|
2612006WL008172
|
MOHINDER KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036954
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Kot Kapura
|
PB-12-006-013-001/119
(THARA)
|
2612006000NRG24110320240242846
|
11/03/2024
|
HAKAM SINGH
|
2612006WL008172
|
HAKAM SINGH
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037206
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
443
|
Kot Kapura
|
PB-12-006-013-001/125
(THARA)
|
2612006000NRG24110320240242850
|
11/03/2024
|
AMARJIT KAUR
|
2612006WL008172
|
AMARJIT KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036953
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
Kot Kapura
|
PB-12-006-013-001/125
(THARA)
|
2612006000NRG24110320240242851
|
11/03/2024
|
BALWANT SINGH
|
2612006WL008172
|
BALWANT SINGH
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037205
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
445
|
Kot Kapura
|
PB-12-006-013-001/134
(THARA)
|
2612006000NRG24110320240242858
|
11/03/2024
|
DARSHAN SINGH
|
2612006WL008172
|
DARSHAN SINGH
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037128
|
|
DARSHAN SINGH SO MOHINDER SIH
|
STATE BANK OF INDIA(508548)
|
|
446
|
Kot Kapura
|
PB-12-006-013-001/147
(THARA)
|
2612006000NRG24110320240242865
|
11/03/2024
|
MUKTIAR KAUR
|
2612006WL008172
|
MUKTIAR KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037209
|
|
MUKHTAIR KAUR
|
ICICI BANK LTD(508534)
|
|
447
|
Kot Kapura
|
PB-12-006-013-001/154
(THARA)
|
2612006000NRG24110320240242867
|
11/03/2024
|
RAMANDEEP KAUR
|
2612006WL008172
|
RAMANDEEP KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036951
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
Kot Kapura
|
PB-12-006-013-001/177
(THARA)
|
2612006000NRG24110320240242876
|
11/03/2024
|
JASHANPREET KAUR
|
2612006WL008172
|
JASHANPREET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037204
|
|
JASHNPREET KAUR
|
HDFC BANK LTD(607152)
|
|
449
|
Kot Kapura
|
PB-12-006-013-001/186
(THARA)
|
2612006000NRG24110320240242879
|
11/03/2024
|
BALJINDER KAUR
|
2612006WL008172
|
BALJINDER KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036944
|
|
MRS BALJINDER KAUR WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
Kot Kapura
|
PB-12-006-013-001/35
(THARA)
|
2612006000NRG24110320240242899
|
11/03/2024
|
KARMJEET KAUR
|
2612006WL008172
|
KARMJEET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036952
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
451
|
Kot Kapura
|
PB-12-006-013-001/49
(THARA)
|
2612006000NRG24110320240242904
|
11/03/2024
|
GURTEJ KAUR
|
2612006WL008172
|
GURTEJ KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036948
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
452
|
Kot Kapura
|
PB-12-006-080-001/1
(AULAKH)
|
2612006000NRG24070320240239259
|
11/03/2024
|
JASPREET KAUR
|
2612006WL008115
|
JASPREET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037094
|
|
MRS JASPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
Kot Kapura
|
PB-12-006-080-001/11
(AULAKH)
|
2612006000NRG24070320240239262
|
11/03/2024
|
MANJEET KAUR
|
2612006WL008115
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036727
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Kot Kapura
|
PB-12-006-080-001/120
(AULAKH)
|
2612006000NRG24070320240239263
|
11/03/2024
|
SARWAN SINGH
|
2612006WL008115
|
SARWAN SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037095
|
|
MR SAWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
Kot Kapura
|
PB-12-006-080-001/122
(AULAKH)
|
2612006000NRG24070320240239265
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008115
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153037096
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
456
|
Kot Kapura
|
PB-12-006-080-001/122
(AULAKH)
|
2612006000NRG24070320240239266
|
11/03/2024
|
VEERPAL KAUR
|
2612006WL008115
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036830
|
|
MISS VEERPAL KAUR DO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
457
|
Kot Kapura
|
PB-12-006-080-001/128
(AULAKH)
|
2612006000NRG24070320240239268
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008115
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037097
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
458
|
Kot Kapura
|
PB-12-006-080-001/129
(AULAKH)
|
2612006000NRG24070320240239269
|
11/03/2024
|
ANGREJ KAUR
|
2612006WL008115
|
ANGREJ KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037098
|
|
ANGREJ KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
459
|
Kot Kapura
|
PB-12-006-080-001/13
(AULAKH)
|
2612006000NRG24070320240239270
|
11/03/2024
|
MANJIT KAUR
|
2612006WL008115
|
MANJIT KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153037099
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
460
|
Kot Kapura
|
PB-12-006-080-001/139
(AULAKH)
|
2612006000NRG24070320240239271
|
11/03/2024
|
KULWANT SINGH
|
2612006WL008115
|
KULWANT SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036834
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
461
|
Kot Kapura
|
PB-12-006-080-001/139
(AULAKH)
|
2612006000NRG24070320240239272
|
11/03/2024
|
PARMJIT KAUR
|
2612006WL008115
|
PARMJIT KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037100
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
462
|
Kot Kapura
|
PB-12-006-080-001/141
(AULAKH)
|
2612006000NRG24070320240239273
|
11/03/2024
|
JAGSEER SINGH
|
2612006WL008115
|
JAGSEER SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036995
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
463
|
Kot Kapura
|
PB-12-006-080-001/155
(AULAKH)
|
2612006000NRG24070320240239276
|
11/03/2024
|
HARJINDER KAUR
|
2612006WL008115
|
HARJINDER KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037102
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
464
|
Kot Kapura
|
PB-12-006-080-001/155
(AULAKH)
|
2612006000NRG24070320240239275
|
11/03/2024
|
RESHAM SINGH
|
2612006WL008115
|
RESHAM SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153037101
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
465
|
Kot Kapura
|
PB-12-006-080-001/158
(AULAKH)
|
2612006000NRG24070320240239277
|
11/03/2024
|
MAHINDER SINGH
|
2612006WL008115
|
MAHINDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037103
|
|
MOHINDER SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
466
|
Kot Kapura
|
PB-12-006-080-001/16
(AULAKH)
|
2612006000NRG24070320240239278
|
11/03/2024
|
NACHATTAR SINGH
|
2612006WL008115
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037104
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
Kot Kapura
|
PB-12-006-080-001/163
(AULAKH)
|
2612006000NRG24070320240239279
|
11/03/2024
|
PAPPU
|
2612006WL008115
|
PAPPU
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036914
|
|
MR PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
Kot Kapura
|
PB-12-006-080-001/168
(AULAKH)
|
2612006000NRG24070320240239280
|
11/03/2024
|
SHINDER KAUR
|
2612006WL008115
|
SHINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037105
|
|
CHHINDER KAUR W/O-GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
469
|
Kot Kapura
|
PB-12-006-080-001/173
(AULAKH)
|
2612006000NRG24070320240239283
|
11/03/2024
|
BALVEER SINGH
|
2612006WL008115
|
BALVEER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037132
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Kot Kapura
|
PB-12-006-080-001/174
(AULAKH)
|
2612006000NRG24070320240239284
|
11/03/2024
|
SUKJINDER KAUR
|
2612006WL008115
|
SUKJINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037133
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
471
|
Kot Kapura
|
PB-12-006-080-001/179
(AULAKH)
|
2612006000NRG24070320240239286
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008115
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037134
|
|
GURMEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
472
|
Kot Kapura
|
PB-12-006-080-001/180
(AULAKH)
|
2612006000NRG24070320240239288
|
11/03/2024
|
NACHATTAR SINGH
|
2612006WL008115
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037135
|
|
NASHITAR SINGH
|
ICICI BANK LTD(508534)
|
|
473
|
Kot Kapura
|
PB-12-006-080-001/180
(AULAKH)
|
2612006000NRG24070320240239289
|
11/03/2024
|
RANJIT KAUR
|
2612006WL008115
|
RANJIT KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153037136
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
Kot Kapura
|
PB-12-006-080-001/184
(AULAKH)
|
2612006000NRG24070320240239291
|
11/03/2024
|
MURTI KAUR
|
2612006WL008115
|
MURTI KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037137
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
Kot Kapura
|
PB-12-006-080-001/184
(AULAKH)
|
2612006000NRG24070320240239292
|
11/03/2024
|
NIRMAL SINGH
|
2612006WL008115
|
NIRMAL SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037138
|
|
NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
476
|
Kot Kapura
|
PB-12-006-080-001/184
(AULAKH)
|
2612006000NRG24070320240239293
|
11/03/2024
|
RAM SINGH
|
2612006WL008115
|
RAM SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036835
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
Kot Kapura
|
PB-12-006-080-001/185
(AULAKH)
|
2612006000NRG24070320240239294
|
11/03/2024
|
SUKHVEER KAUR
|
2612006WL008115
|
SUKHVEER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037139
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
Kot Kapura
|
PB-12-006-080-001/189
(AULAKH)
|
2612006000NRG24070320240239296
|
11/03/2024
|
SUKHDEV SINGH
|
2612006WL008115
|
SUKHDEV SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036608
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
Kot Kapura
|
PB-12-006-080-001/192
(AULAKH)
|
2612006000NRG24070320240239297
|
11/03/2024
|
DARSHAN KAUR
|
2612006WL008115
|
DARSHAN KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037140
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
480
|
Kot Kapura
|
PB-12-006-080-001/193
(AULAKH)
|
2612006000NRG24070320240239298
|
11/03/2024
|
SUKHJEET KAUR
|
2612006WL008115
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036646
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
481
|
Kot Kapura
|
PB-12-006-080-001/199
(AULAKH)
|
2612006000NRG24070320240239301
|
11/03/2024
|
SUKHPAL SINGH
|
2612006WL008115
|
SUKHPAL SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036851
|
|
MR SUHKPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
482
|
Kot Kapura
|
PB-12-006-080-001/199
(AULAKH)
|
2612006000NRG24070320240239300
|
11/03/2024
|
SUKHPREET KAUR
|
2612006WL008115
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037141
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
Kot Kapura
|
PB-12-006-080-001/203
(AULAKH)
|
2612006000NRG24070320240239305
|
11/03/2024
|
KAMALL JEET KAUR
|
2612006WL008115
|
KAMALL JEET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037142
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
Kot Kapura
|
PB-12-006-080-001/206
(AULAKH)
|
2612006000NRG24070320240239306
|
11/03/2024
|
GURDEEP KAUR
|
2612006WL008115
|
GURDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037143
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
485
|
Kot Kapura
|
PB-12-006-080-001/21
(AULAKH)
|
2612006000NRG24070320240239308
|
11/03/2024
|
GURCHARAN SINGH
|
2612006WL008115
|
GURCHARAN SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037144
|
|
MR GURCHARAN SINGH SO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
486
|
Kot Kapura
|
PB-12-006-080-001/21
(AULAKH)
|
2612006000NRG24070320240239309
|
11/03/2024
|
KULWINDER KAUR
|
2612006WL008115
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037145
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
487
|
Kot Kapura
|
PB-12-006-080-001/214
(AULAKH)
|
2612006000NRG24070320240239311
|
11/03/2024
|
BALKAR SINGH
|
2612006WL008115
|
BALKAR SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036607
|
|
BALKAR SINGH
|
HDFC BANK LTD(607152)
|
|
488
|
Kot Kapura
|
PB-12-006-080-001/214
(AULAKH)
|
2612006000NRG24070320240239312
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008115
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036664
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
Kot Kapura
|
PB-12-006-080-001/219
(AULAKH)
|
2612006000NRG24070320240239314
|
11/03/2024
|
PARMJEET KAUR
|
2612006WL008115
|
PARMJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036991
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
490
|
Kot Kapura
|
PB-12-006-080-001/226
(AULAKH)
|
2612006000NRG24070320240239315
|
11/03/2024
|
MANJIT KAUR
|
2612006WL008115
|
MANJIT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037146
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
Kot Kapura
|
PB-12-006-080-001/232
(AULAKH)
|
2612006000NRG24070320240239318
|
11/03/2024
|
HARBANS SINGH
|
2612006WL008115
|
HARBANS SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037147
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
492
|
Kot Kapura
|
PB-12-006-080-001/238
(AULAKH)
|
2612006000NRG24070320240239321
|
11/03/2024
|
JADEASH SINGH
|
2612006WL008115
|
JADEASH SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036798
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
493
|
Kot Kapura
|
PB-12-006-080-001/240
(AULAKH)
|
2612006000NRG24070320240239323
|
11/03/2024
|
JASWINDER SINGH
|
2612006WL008115
|
JASWINDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036701
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
494
|
Kot Kapura
|
PB-12-006-080-001/244
(AULAKH)
|
2612006000NRG24070320240239325
|
11/03/2024
|
GURDEEP KAUR
|
2612006WL008115
|
GURDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037148
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
Kot Kapura
|
PB-12-006-080-001/246
(AULAKH)
|
2612006000NRG24070320240239326
|
11/03/2024
|
JASPREET KAUR
|
2612006WL008115
|
JASPREET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036742
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
496
|
Kot Kapura
|
PB-12-006-080-001/248
(AULAKH)
|
2612006000NRG24070320240239327
|
11/03/2024
|
AMANDEEP KAUR
|
2612006WL008115
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153037149
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
Kot Kapura
|
PB-12-006-080-001/253
(AULAKH)
|
2612006000NRG24070320240239329
|
11/03/2024
|
JASVEET KAUR
|
2612006WL008115
|
JASVEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037150
|
|
JASVEER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
498
|
Kot Kapura
|
PB-12-006-080-001/255
(AULAKH)
|
2612006000NRG24070320240239330
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008115
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037151
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
499
|
Kot Kapura
|
PB-12-006-080-001/257
(AULAKH)
|
2612006000NRG24070320240239331
|
11/03/2024
|
HARBANS KAUR
|
2612006WL008115
|
HARBANS KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036700
|
|
MRS HARBANS KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
Kot Kapura
|
PB-12-006-080-001/261
(AULAKH)
|
2612006000NRG24070320240239335
|
11/03/2024
|
LOVEPREET KAUR
|
2612006WL008115
|
LOVEPREET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153037241
|
|
MRS LOVEPREET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
Kot Kapura
|
PB-12-006-080-001/267
(AULAKH)
|
2612006000NRG24070320240239338
|
11/03/2024
|
KULBEER KAUR
|
2612006WL008115
|
KULBEER KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153037242
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
Kot Kapura
|
PB-12-006-080-001/281
(AULAKH)
|
2612006000NRG24070320240239345
|
11/03/2024
|
SIMERJEET KAUR
|
2612006WL008115
|
SIMERJEET KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036713
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
503
|
Kot Kapura
|
PB-12-006-080-001/284
(AULAKH)
|
2612006000NRG24070320240239347
|
11/03/2024
|
Bajeet Kaur
|
2612006WL008115
|
Bajeet Kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036979
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
Kot Kapura
|
PB-12-006-080-001/289
(AULAKH)
|
2612006000NRG24070320240239348
|
11/03/2024
|
kirndeep kaur
|
2612006WL008115
|
kirndeep kaur
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036934
|
|
MRS KIRANDEEP KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
505
|
Kot Kapura
|
PB-12-006-080-001/29
(AULAKH)
|
2612006000NRG24070320240239349
|
11/03/2024
|
RESHAM SINGH
|
2612006WL008115
|
RESHAM SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037243
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
506
|
Kot Kapura
|
PB-12-006-080-001/29
(AULAKH)
|
2612006000NRG24070320240239350
|
11/03/2024
|
RUPINDER KAUR
|
2612006WL008115
|
RUPINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037244
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
507
|
Kot Kapura
|
PB-12-006-080-001/294
(AULAKH)
|
2612006000NRG24070320240239352
|
11/03/2024
|
KASHMIRA SINGH
|
2612006WL008115
|
KASHMIRA SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036919
|
|
MR KASMIR SINGH SO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
Kot Kapura
|
PB-12-006-080-001/296
(AULAKH)
|
2612006000NRG24070320240239354
|
11/03/2024
|
GURTEJ SINGH
|
2612006WL008115
|
GURTEJ SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036759
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
Kot Kapura
|
PB-12-006-080-001/296
(AULAKH)
|
2612006000NRG24070320240239353
|
11/03/2024
|
SUKHPREET KAUR
|
2612006WL008115
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036609
|
|
MRS SUKHPREET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
Kot Kapura
|
PB-12-006-080-001/3
(AULAKH)
|
2612006000NRG24070320240239360
|
11/03/2024
|
Angrej Singh
|
2612006WL008115
|
Angrej Singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036861
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
511
|
Kot Kapura
|
PB-12-006-080-001/301
(AULAKH)
|
2612006000NRG24070320240239361
|
11/03/2024
|
BALWANT SINGH
|
2612006WL008115
|
BALWANT SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036860
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
512
|
Kot Kapura
|
PB-12-006-080-001/302
(AULAKH)
|
2612006000NRG24070320240239362
|
11/03/2024
|
LAKHVINDER SINGH
|
2612006WL008115
|
LAKHVINDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036829
|
|
LAKHWINDER SINGH
|
IDBI BANK(607095)
|
|
513
|
Kot Kapura
|
PB-12-006-080-001/31
(AULAKH)
|
2612006000NRG24070320240239365
|
11/03/2024
|
HARBANS KAUR
|
2612006WL008115
|
HARBANS KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037245
|
|
MRS HARBANS KAUR SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
Kot Kapura
|
PB-12-006-080-001/34
(AULAKH)
|
2612006000NRG24070320240239371
|
11/03/2024
|
KULWANT SINGH
|
2612006WL008115
|
KULWANT SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036828
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
Kot Kapura
|
PB-12-006-080-001/346
(AULAKH)
|
2612006000NRG24070320240239374
|
11/03/2024
|
RAMANDEEP KAUR
|
2612006WL008115
|
RAMANDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036833
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
516
|
Kot Kapura
|
PB-12-006-080-001/380
(AULAKH)
|
2612006000NRG24070320240239377
|
11/03/2024
|
Amar Singh
|
2612006WL008115
|
Amar Singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036831
|
|
MR AMAR SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
Kot Kapura
|
PB-12-006-080-001/39
(AULAKH)
|
2612006000NRG24070320240239378
|
11/03/2024
|
AMARJEET SINGH
|
2612006WL008115
|
AMARJEET SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037246
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
Kot Kapura
|
PB-12-006-080-001/39
(AULAKH)
|
2612006000NRG24070320240239379
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008115
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037247
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
519
|
Kot Kapura
|
PB-12-006-080-001/433
(AULAKH)
|
2612006000NRG24070320240239383
|
11/03/2024
|
PAPITA RANI
|
2612006WL008115
|
PAPITA RANI
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036976
|
|
MRS PAPITA PAPITA
|
STATE BANK OF INDIA(508548)
|
|
520
|
Kot Kapura
|
PB-12-006-080-001/45
(AULAKH)
|
2612006000NRG24070320240239384
|
11/03/2024
|
PARAMJEET KAUR
|
2612006WL008115
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037248
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
521
|
Kot Kapura
|
PB-12-006-080-001/450
(AULAKH)
|
2612006000NRG24070320240239385
|
11/03/2024
|
VEER SINGH
|
2612006WL008115
|
VEER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036963
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
Kot Kapura
|
PB-12-006-080-001/47
(AULAKH)
|
2612006000NRG24070320240239388
|
11/03/2024
|
MANDEEP KAUR
|
2612006WL008115
|
MANDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037249
|
|
MANDEEP KAUR DO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Kot Kapura
|
PB-12-006-080-001/476
(AULAKH)
|
2612006000NRG24070320240239389
|
11/03/2024
|
Balwinder kaur
|
2612006WL008115
|
Balwinder kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036996
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Kot Kapura
|
PB-12-006-080-001/48
(AULAKH)
|
2612006000NRG24070320240239393
|
11/03/2024
|
AMANPREET KAUR
|
2612006WL008115
|
AMANPREET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037030
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
525
|
Kot Kapura
|
PB-12-006-080-001/496
(AULAKH)
|
2612006000NRG24070320240239397
|
11/03/2024
|
SUKHDEV SINGH
|
2612006WL008115
|
SUKHDEV SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037028
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
526
|
Kot Kapura
|
PB-12-006-080-001/497
(AULAKH)
|
2612006000NRG24070320240239398
|
11/03/2024
|
NACHHATAR SINGH
|
2612006WL008115
|
NACHHATAR SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036836
|
|
NACHHATAR SINGH S/O BACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
527
|
Kot Kapura
|
PB-12-006-080-001/50
(AULAKH)
|
2612006000NRG24070320240239401
|
11/03/2024
|
KULDEEP KAUR
|
2612006WL008115
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037251
|
|
KULDEEP KAUR WO SAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
528
|
Kot Kapura
|
PB-12-006-080-001/53
(AULAKH)
|
2612006000NRG24070320240239402
|
11/03/2024
|
MUKHTYAR KAUR
|
2612006WL008115
|
MUKHTYAR KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037083
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
Kot Kapura
|
PB-12-006-080-001/56
(AULAKH)
|
2612006000NRG24070320240239403
|
11/03/2024
|
DALJIT KAUR
|
2612006WL008115
|
DALJIT KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037084
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
Kot Kapura
|
PB-12-006-080-001/57
(AULAKH)
|
2612006000NRG24070320240239404
|
11/03/2024
|
PARSAN SINGH
|
2612006WL008115
|
PARSAN SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037085
|
|
MRS KULDEEP KAUR WO PARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
Kot Kapura
|
PB-12-006-080-001/61
(AULAKH)
|
2612006000NRG24070320240239407
|
11/03/2024
|
RAJ KAUR
|
2612006WL008115
|
RAJ KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037086
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
532
|
Kot Kapura
|
PB-12-006-080-001/62
(AULAKH)
|
2612006000NRG24070320240239408
|
11/03/2024
|
GURDEEP SINGH
|
2612006WL008115
|
GURDEEP SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037087
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
Kot Kapura
|
PB-12-006-080-001/64
(AULAKH)
|
2612006000NRG24070320240239409
|
11/03/2024
|
KULWANT KAUR
|
2612006WL008115
|
KULWANT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037088
|
|
KHINDER KAUR WO BHADA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
534
|
Kot Kapura
|
PB-12-006-080-001/65
(AULAKH)
|
2612006000NRG24070320240239410
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008115
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037089
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
535
|
Kot Kapura
|
PB-12-006-080-001/67
(AULAKH)
|
2612006000NRG24070320240239411
|
11/03/2024
|
HARJINER KAUR
|
2612006WL008115
|
HARJINER KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037196
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Kot Kapura
|
PB-12-006-080-001/77
(AULAKH)
|
2612006000NRG24070320240239412
|
11/03/2024
|
HARJINDER KAUR
|
2612006WL008115
|
HARJINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037090
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
537
|
Kot Kapura
|
PB-12-006-080-001/79
(AULAKH)
|
2612006000NRG24070320240239413
|
11/03/2024
|
SUKHDEEP KAUR
|
2612006WL008115
|
SUKHDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037091
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
538
|
Kot Kapura
|
PB-12-006-080-001/81
(AULAKH)
|
2612006000NRG24070320240239417
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008115
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037092
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
539
|
Kot Kapura
|
PB-12-006-080-001/87
(AULAKH)
|
2612006000NRG24070320240239418
|
11/03/2024
|
MOHAN SINGH
|
2612006WL008115
|
MOHAN SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036980
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
540
|
Kot Kapura
|
PB-12-006-080-001/94
(AULAKH)
|
2612006000NRG24070320240239420
|
11/03/2024
|
PRITAM KAUR
|
2612006WL008115
|
PRITAM KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153037093
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
541
|
Kot Kapura
|
PB-12-006-080-001/96
(AULAKH)
|
2612006000NRG24070320240239422
|
11/03/2024
|
NAVEDEEP KAUR
|
2612006WL008115
|
NAVEDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036931
|
|
MR NAVDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
Kot Kapura
|
PB-12-006-080-001/96
(AULAKH)
|
2612006000NRG24070320240239421
|
11/03/2024
|
RANJIT SINGH
|
2612006WL008115
|
RANJIT SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036987
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
Kot Kapura
|
PB-12-006-080-001/98
(AULAKH)
|
2612006000NRG24070320240239423
|
11/03/2024
|
JASMAIL KAUR
|
2612006WL008115
|
JASMAIL KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036880
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
544
|
Kot Kapura
|
PB-12-006-080-001/98
(AULAKH)
|
2612006000NRG24070320240239424
|
11/03/2024
|
SUKHANPREET KAUR
|
2612006WL008115
|
SUKHANPREET KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036879
|
|
MS SUKHANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135744
|
135744
|
|
|
|
|
|
|
|
|
545
|
Kot Kapura
|
PB-12-006-071-001/112
(DHILWAN KALAN)
|
2612006000NRG24110320240242112
|
11/03/2024
|
GURA SINGH
|
2612006WL008159
|
GURA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037033
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
546
|
Kot Kapura
|
PB-12-006-071-001/112
(DHILWAN KALAN)
|
2612006000NRG24070320240239178
|
11/03/2024
|
GURA SINGH
|
2612006WL008111
|
GURA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037032
|
|
GURA SINGH
|
ICICI BANK LTD(508534)
|
|
547
|
Kot Kapura
|
PB-12-006-071-001/123
(DHILWAN KALAN)
|
2612006000NRG24070320240239179
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008111
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037035
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
548
|
Kot Kapura
|
PB-12-006-071-001/123
(DHILWAN KALAN)
|
2612006000NRG24110320240242113
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008159
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153037034
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
549
|
Kot Kapura
|
PB-12-006-071-001/133
(DHILWAN KALAN)
|
2612006000NRG24110320240242114
|
11/03/2024
|
RANJIT KAUR
|
2612006WL008159
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037193
|
|
MRS RANJIT KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
Kot Kapura
|
PB-12-006-071-001/133
(DHILWAN KALAN)
|
2612006000NRG24070320240239180
|
11/03/2024
|
RANJIT KAUR
|
2612006WL008111
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037194
|
|
MRS RANJIT KAUR WO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
Kot Kapura
|
PB-12-006-071-001/142
(DHILWAN KALAN)
|
2612006000NRG24110320240242115
|
11/03/2024
|
CHARNO
|
2612006WL008159
|
CHARNO
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037036
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
552
|
Kot Kapura
|
PB-12-006-071-001/143
(DHILWAN KALAN)
|
2612006000NRG24110320240242116
|
11/03/2024
|
GURWINDER KAUR
|
2612006WL008159
|
GURWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037192
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Kot Kapura
|
PB-12-006-071-001/143
(DHILWAN KALAN)
|
2612006000NRG24070320240239181
|
11/03/2024
|
GURWINDER KAUR
|
2612006WL008111
|
GURWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037191
|
|
GURWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Kot Kapura
|
PB-12-006-071-001/152
(DHILWAN KALAN)
|
2612006000NRG24070320240239182
|
11/03/2024
|
BALJIT KAUR
|
2612006WL008111
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153037037
|
|
MRS BALJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
Kot Kapura
|
PB-12-006-071-001/152
(DHILWAN KALAN)
|
2612006000NRG24110320240242117
|
11/03/2024
|
BALJIT KAUR
|
2612006WL008159
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153037038
|
|
MRS BALJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
Kot Kapura
|
PB-12-006-071-001/159
(DHILWAN KALAN)
|
2612006000NRG24110320240242118
|
11/03/2024
|
JASPAL KAUR
|
2612006WL008159
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037039
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
557
|
Kot Kapura
|
PB-12-006-071-001/16
(DHILWAN KALAN)
|
2612006000NRG24110320240242119
|
11/03/2024
|
PAPPI SINGH
|
2612006WL008159
|
PAPPI SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037041
|
|
PAPISINGH
|
BANK OF BARODA(606985)
|
|
558
|
Kot Kapura
|
PB-12-006-071-001/16
(DHILWAN KALAN)
|
2612006000NRG24070320240239183
|
11/03/2024
|
PAPPI SINGH
|
2612006WL008111
|
PAPPI SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037040
|
|
PAPISINGH
|
BANK OF BARODA(606985)
|
|
559
|
Kot Kapura
|
PB-12-006-071-001/17
(DHILWAN KALAN)
|
2612006000NRG24070320240239184
|
11/03/2024
|
SUKHJIT KAUR
|
2612006WL008111
|
SUKHJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037042
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
560
|
Kot Kapura
|
PB-12-006-071-001/17
(DHILWAN KALAN)
|
2612006000NRG24110320240242120
|
11/03/2024
|
SUKHJIT KAUR
|
2612006WL008159
|
SUKHJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037043
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
561
|
Kot Kapura
|
PB-12-006-071-001/18
(DHILWAN KALAN)
|
2612006000NRG24110320240242121
|
11/03/2024
|
JASVEER SINGH
|
2612006WL008159
|
JASVEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037044
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
562
|
Kot Kapura
|
PB-12-006-071-001/18
(DHILWAN KALAN)
|
2612006000NRG24070320240239185
|
11/03/2024
|
JASVEER SINGH
|
2612006WL008111
|
JASVEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037045
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
563
|
Kot Kapura
|
PB-12-006-071-001/184
(DHILWAN KALAN)
|
2612006000NRG24070320240239186
|
11/03/2024
|
BALWANT KAUR
|
2612006WL008111
|
BALWANT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037046
|
|
MRS BALWANT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
Kot Kapura
|
PB-12-006-071-001/187
(DHILWAN KALAN)
|
2612006000NRG24070320240239187
|
11/03/2024
|
SUKHJIT KAUR
|
2612006WL008111
|
SUKHJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037047
|
|
MRS SUKHJIT KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
Kot Kapura
|
PB-12-006-071-001/19
(DHILWAN KALAN)
|
2612006000NRG24070320240239188
|
11/03/2024
|
SAROJ
|
2612006WL008111
|
SAROJ
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036672
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
566
|
Kot Kapura
|
PB-12-006-071-001/192
(DHILWAN KALAN)
|
2612006000NRG24110320240242122
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008159
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037048
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
567
|
Kot Kapura
|
PB-12-006-071-001/20
(DHILWAN KALAN)
|
2612006000NRG24070320240239189
|
11/03/2024
|
BINDER KAUR
|
2612006WL008111
|
BINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036780
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
568
|
Kot Kapura
|
PB-12-006-071-001/214
(DHILWAN KALAN)
|
2612006000NRG24070320240239190
|
11/03/2024
|
KARANTI SINGH
|
2612006WL008111
|
KARANTI SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037050
|
|
MR KRANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
569
|
Kot Kapura
|
PB-12-006-071-001/214
(DHILWAN KALAN)
|
2612006000NRG24110320240242123
|
11/03/2024
|
KARANTI SINGH
|
2612006WL008159
|
KARANTI SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037049
|
|
MR KRANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
570
|
Kot Kapura
|
PB-12-006-071-001/221
(DHILWAN KALAN)
|
2612006000NRG24110320240242124
|
11/03/2024
|
PARAMJEET KAUR
|
2612006WL008159
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036808
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
571
|
Kot Kapura
|
PB-12-006-071-001/221
(DHILWAN KALAN)
|
2612006000NRG24070320240239191
|
11/03/2024
|
PARAMJEET KAUR
|
2612006WL008111
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036809
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
572
|
Kot Kapura
|
PB-12-006-071-001/232
(DHILWAN KALAN)
|
2612006000NRG24070320240239192
|
11/03/2024
|
AMARJIT KAUR
|
2612006WL008111
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037199
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
573
|
Kot Kapura
|
PB-12-006-071-001/232
(DHILWAN KALAN)
|
2612006000NRG24110320240242125
|
11/03/2024
|
AMARJIT KAUR
|
2612006WL008159
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037198
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
574
|
Kot Kapura
|
PB-12-006-071-001/234
(DHILWAN KALAN)
|
2612006000NRG24110320240242126
|
11/03/2024
|
BALVEER SINGH
|
2612006WL008159
|
BALVEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036913
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
Kot Kapura
|
PB-12-006-071-001/25
(DHILWAN KALAN)
|
2612006000NRG24110320240242156
|
11/03/2024
|
AMARJEET KAUR
|
2612006WL008161
|
AMARJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036743
|
|
MRS AMARJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
Kot Kapura
|
PB-12-006-071-001/25
(DHILWAN KALAN)
|
2612006000NRG24110320240242155
|
11/03/2024
|
BALBIR SINGH
|
2612006WL008161
|
BALBIR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037051
|
|
MR BALVIR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
577
|
Kot Kapura
|
PB-12-006-071-001/274
(DHILWAN KALAN)
|
2612006000NRG24070320240239193
|
11/03/2024
|
AMARJEET KAUR
|
2612006WL008111
|
AMARJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036917
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
578
|
Kot Kapura
|
PB-12-006-071-001/274
(DHILWAN KALAN)
|
2612006000NRG24110320240242128
|
11/03/2024
|
AMARJEET KAUR
|
2612006WL008159
|
AMARJEET KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036918
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
579
|
Kot Kapura
|
PB-12-006-071-001/275
(DHILWAN KALAN)
|
2612006000NRG24070320240239194
|
11/03/2024
|
MANPREET KAUR
|
2612006WL008111
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036813
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
Kot Kapura
|
PB-12-006-071-001/275
(DHILWAN KALAN)
|
2612006000NRG24110320240242129
|
11/03/2024
|
MANPREET KAUR
|
2612006WL008159
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036812
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
581
|
Kot Kapura
|
PB-12-006-071-001/283
(DHILWAN KALAN)
|
2612006000NRG24070320240239195
|
11/03/2024
|
GURMAIL KAUR
|
2612006WL008111
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037052
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
582
|
Kot Kapura
|
PB-12-006-071-001/296
(DHILWAN KALAN)
|
2612006000NRG24070320240239196
|
11/03/2024
|
MURTI KAUR
|
2612006WL008111
|
MURTI KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036663
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
583
|
Kot Kapura
|
PB-12-006-071-001/298
(DHILWAN KALAN)
|
2612006000NRG24110320240242131
|
11/03/2024
|
NAVDEEP KAUR
|
2612006WL008159
|
NAVDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036712
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
584
|
Kot Kapura
|
PB-12-006-071-001/298
(DHILWAN KALAN)
|
2612006000NRG24070320240239197
|
11/03/2024
|
NAVDEEP KAUR
|
2612006WL008111
|
NAVDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036711
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
585
|
Kot Kapura
|
PB-12-006-071-001/302
(DHILWAN KALAN)
|
2612006000NRG24110320240242157
|
11/03/2024
|
MANJIT KAUR
|
2612006WL008161
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036673
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
586
|
Kot Kapura
|
PB-12-006-071-001/313
(DHILWAN KALAN)
|
2612006000NRG24110320240242132
|
11/03/2024
|
GURPREET KAUR
|
2612006WL008159
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036708
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
587
|
Kot Kapura
|
PB-12-006-071-001/313
(DHILWAN KALAN)
|
2612006000NRG24070320240239198
|
11/03/2024
|
GURPREET KAUR
|
2612006WL008111
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036707
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
588
|
Kot Kapura
|
PB-12-006-071-001/335
(DHILWAN KALAN)
|
2612006000NRG24110320240242133
|
11/03/2024
|
SURJEET SINGH
|
2612006WL008159
|
SURJEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036704
|
|
SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
589
|
Kot Kapura
|
PB-12-006-071-001/344
(DHILWAN KALAN)
|
2612006000NRG24070320240239199
|
11/03/2024
|
NACHHATER SINGH
|
2612006WL008111
|
NACHHATER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036709
|
|
MR NACHHATTAR SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
Kot Kapura
|
PB-12-006-071-001/350
(DHILWAN KALAN)
|
2612006000NRG24070320240239200
|
11/03/2024
|
Gurdial Kaur
|
2612006WL008111
|
Gurdial Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036710
|
|
MRS GURDIYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
591
|
Kot Kapura
|
PB-12-006-071-001/364
(DHILWAN KALAN)
|
2612006000NRG24070320240239202
|
11/03/2024
|
RAMANDEEP KAUR
|
2612006WL008111
|
RAMANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036724
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
592
|
Kot Kapura
|
PB-12-006-071-001/364
(DHILWAN KALAN)
|
2612006000NRG24110320240242135
|
11/03/2024
|
RAMANDEEP KAUR
|
2612006WL008159
|
RAMANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036723
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
593
|
Kot Kapura
|
PB-12-006-071-001/368
(DHILWAN KALAN)
|
2612006000NRG24070320240239203
|
11/03/2024
|
GURCHARAN SINGH
|
2612006WL008111
|
GURCHARAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036777
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
Kot Kapura
|
PB-12-006-071-001/375
(DHILWAN KALAN)
|
2612006000NRG24110320240242136
|
11/03/2024
|
NAseeb kaur
|
2612006WL008159
|
NAseeb kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036722
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
595
|
Kot Kapura
|
PB-12-006-071-001/38
(DHILWAN KALAN)
|
2612006000NRG24110320240242158
|
11/03/2024
|
SARBHJIT KAUR
|
2612006WL008161
|
SARBHJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036744
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
596
|
Kot Kapura
|
PB-12-006-071-001/39
(DHILWAN KALAN)
|
2612006000NRG24110320240242137
|
11/03/2024
|
Amarjeet kaur
|
2612006WL008159
|
Amarjeet kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036779
|
|
MRS AMARJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
597
|
Kot Kapura
|
PB-12-006-071-001/39
(DHILWAN KALAN)
|
2612006000NRG24070320240239204
|
11/03/2024
|
Amarjeet kaur
|
2612006WL008111
|
Amarjeet kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036778
|
|
MRS AMARJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
598
|
Kot Kapura
|
PB-12-006-071-001/42
(DHILWAN KALAN)
|
2612006000NRG24110320240242159
|
11/03/2024
|
CHARNJEET KAUR
|
2612006WL008161
|
CHARNJEET KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153037053
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
599
|
Kot Kapura
|
PB-12-006-071-001/434
(DHILWAN KALAN)
|
2612006000NRG24110320240242160
|
11/03/2024
|
AMANDEEP KAUR
|
2612006WL008161
|
AMANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036776
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
600
|
Kot Kapura
|
PB-12-006-071-001/452
(DHILWAN KALAN)
|
2612006000NRG24110320240242140
|
11/03/2024
|
SARBJEET KAUR
|
2612006WL008159
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036878
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
601
|
Kot Kapura
|
PB-12-006-071-001/452
(DHILWAN KALAN)
|
2612006000NRG24070320240239206
|
11/03/2024
|
SARBJEET KAUR
|
2612006WL008111
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036877
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
602
|
Kot Kapura
|
PB-12-006-071-001/47
(DHILWAN KALAN)
|
2612006000NRG24070320240239207
|
11/03/2024
|
HARPREET KAUR
|
2612006WL008111
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037081
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
603
|
Kot Kapura
|
PB-12-006-071-001/47
(DHILWAN KALAN)
|
2612006000NRG24110320240242141
|
11/03/2024
|
HARPREET KAUR
|
2612006WL008159
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037080
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
604
|
Kot Kapura
|
PB-12-006-071-001/485
(DHILWAN KALAN)
|
2612006000NRG24070320240239208
|
11/03/2024
|
AMARJIT SINGH
|
2612006WL008111
|
AMARJIT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036781
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
605
|
Kot Kapura
|
PB-12-006-071-001/50
(DHILWAN KALAN)
|
2612006000NRG24070320240239209
|
11/03/2024
|
BALVINDER SINGH
|
2612006WL008111
|
BALVINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037082
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
Kot Kapura
|
PB-12-006-071-001/564
(DHILWAN KALAN)
|
2612006000NRG24110320240242144
|
11/03/2024
|
Gurmeet kaur
|
2612006WL008159
|
Gurmeet kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036799
|
|
MRS GURMEET KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
607
|
Kot Kapura
|
PB-12-006-071-001/57
(DHILWAN KALAN)
|
2612006000NRG24110320240242145
|
11/03/2024
|
DILJEET KAUR
|
2612006WL008159
|
DILJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036706
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
608
|
Kot Kapura
|
PB-12-006-071-001/57
(DHILWAN KALAN)
|
2612006000NRG24070320240239213
|
11/03/2024
|
DILJEET KAUR
|
2612006WL008111
|
DILJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036705
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
609
|
Kot Kapura
|
PB-12-006-071-001/59
(DHILWAN KALAN)
|
2612006000NRG24110320240242146
|
11/03/2024
|
PARMJEET KAUR
|
2612006WL008159
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037197
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
610
|
Kot Kapura
|
PB-12-006-071-001/626
(DHILWAN KALAN)
|
2612006000NRG24070320240239215
|
11/03/2024
|
gurdev singh
|
2612006WL008111
|
gurdev singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036811
|
|
GURDEV SINGH
|
AXIS BANK(607153)
|
|
611
|
Kot Kapura
|
PB-12-006-071-001/626
(DHILWAN KALAN)
|
2612006000NRG24070320240239214
|
11/03/2024
|
RAJWINDER KAUR
|
2612006WL008111
|
RAJWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036810
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
612
|
Kot Kapura
|
PB-12-006-071-001/628
(DHILWAN KALAN)
|
2612006000NRG24070320240239216
|
11/03/2024
|
Amandeep kaur
|
2612006WL008111
|
Amandeep kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036992
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
613
|
Kot Kapura
|
PB-12-006-071-001/7
(DHILWAN KALAN)
|
2612006000NRG24110320240242149
|
11/03/2024
|
BALJEET KAUR
|
2612006WL008159
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037154
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
614
|
Kot Kapura
|
PB-12-006-071-001/86
(DHILWAN KALAN)
|
2612006000NRG24110320240242150
|
11/03/2024
|
Shinder kaur
|
2612006WL008159
|
Shinder kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037152
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
615
|
Kot Kapura
|
PB-12-006-071-001/86
(DHILWAN KALAN)
|
2612006000NRG24070320240239220
|
11/03/2024
|
Shinder kaur
|
2612006WL008111
|
Shinder kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037153
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
616
|
Kot Kapura
|
PB-12-006-071-001/97
(DHILWAN KALAN)
|
2612006000NRG24110320240242151
|
11/03/2024
|
Jasveer Kaur
|
2612006WL008159
|
Jasveer Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037157
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
617
|
Kot Kapura
|
PB-12-006-112-001/1
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24110320240242161
|
11/03/2024
|
KARMJEET KAUR
|
2612006WL008161
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153037156
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
618
|
Kot Kapura
|
PB-12-006-112-001/114
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24110320240242162
|
11/03/2024
|
IQBAL SINGH
|
2612006WL008161
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036674
|
|
MR IQBAL SINGH SO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
Kot Kapura
|
PB-12-006-112-001/116
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24070320240239221
|
11/03/2024
|
RAVI RAVINDER SINGH
|
2612006WL008111
|
RAVI RAVINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036768
|
|
MR RAVI RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
620
|
Kot Kapura
|
PB-12-006-112-001/116
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24110320240242152
|
11/03/2024
|
RAVI RAVINDER SINGH
|
2612006WL008159
|
RAVI RAVINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036769
|
|
MR RAVI RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
Kot Kapura
|
PB-12-006-112-001/144
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24110320240242163
|
11/03/2024
|
BALDAV KAUR
|
2612006WL008161
|
BALDAV KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036804
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
622
|
Kot Kapura
|
PB-12-006-112-001/174
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24110320240242164
|
11/03/2024
|
KULWINDER KAUR
|
2612006WL008161
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036855
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
623
|
Kot Kapura
|
PB-12-006-112-001/176
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24110320240242165
|
11/03/2024
|
AKASDEEP SINGH
|
2612006WL008161
|
AKASDEEP SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036874
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
624
|
Kot Kapura
|
PB-12-006-112-001/199
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24110320240242167
|
11/03/2024
|
SANDEEP KAUR
|
2612006WL008161
|
SANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036873
|
|
MRS SANDEEP KAUR W O CHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
Kot Kapura
|
PB-12-006-112-001/200-A
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24070320240239224
|
11/03/2024
|
HARPREET SINGH
|
2612006WL008111
|
HARPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036696
|
|
HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
626
|
Kot Kapura
|
PB-12-006-112-001/200-A
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24110320240242153
|
11/03/2024
|
HARPREET SINGH
|
2612006WL008159
|
HARPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036697
|
|
HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
627
|
Kot Kapura
|
PB-12-006-112-001/203
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24070320240239225
|
11/03/2024
|
ARSHPAL SINGH
|
2612006WL008111
|
ARSHPAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036794
|
|
MR ARSHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
628
|
Kot Kapura
|
PB-12-006-112-001/25
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24110320240242168
|
11/03/2024
|
KARMJEET KAUR
|
2612006WL008161
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037155
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
629
|
Kot Kapura
|
PB-12-006-112-001/68
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24110320240242169
|
11/03/2024
|
GURPREET KAUR
|
2612006WL008161
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153036662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
630
|
Kot Kapura
|
PB-12-006-112-001/79
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24110320240242170
|
11/03/2024
|
PARAMJEET KAUR
|
2612006WL008161
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036884
|
|
MRS PARAMJEET KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
Kot Kapura
|
PB-12-006-112-001/9
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24110320240242171
|
11/03/2024
|
DHARM SINGH
|
2612006WL008161
|
DHARM SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036883
|
|
MR DHARAM SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142107
|
142107
|
|
|
|
|
|
|
|
|
632
|
Kot Kapura
|
PB-12-006-013-001/100
(THARA)
|
2612006000NRG24110320240242839
|
11/03/2024
|
KARAMJEET KAUR
|
2612006WL008172
|
KARAMJEET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036957
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
633
|
Kot Kapura
|
PB-12-006-013-001/12
(THARA)
|
2612006000NRG24110320240242847
|
11/03/2024
|
KULWANT KAUR
|
2612006WL008172
|
KULWANT KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153036950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
634
|
Kot Kapura
|
PB-12-006-042-001/10
(DHIMAAN WALI)
|
2612006000NRG24110320240242175
|
11/03/2024
|
BALJINDER KAUR
|
2612006WL008163
|
BALJINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036602
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
635
|
Kot Kapura
|
PB-12-006-042-001/10
(DHIMAAN WALI)
|
2612006000NRG24110320240242174
|
11/03/2024
|
BALJINDER KAUR
|
2612006WL008163
|
BALJINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036601
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
636
|
Kot Kapura
|
PB-12-006-042-001/102
(DHIMAAN WALI)
|
2612006000NRG24110320240242182
|
11/03/2024
|
HARJEET SINGH
|
2612006WL008163
|
HARJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036869
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
637
|
Kot Kapura
|
PB-12-006-042-001/102
(DHIMAAN WALI)
|
2612006000NRG24110320240242184
|
11/03/2024
|
HARJEET SINGH
|
2612006WL008163
|
HARJEET SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036870
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
638
|
Kot Kapura
|
PB-12-006-042-001/102
(DHIMAAN WALI)
|
2612006000NRG24110320240242183
|
11/03/2024
|
RAMANDEEP KAUR
|
2612006WL008163
|
RAMANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036994
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
639
|
Kot Kapura
|
PB-12-006-042-001/102
(DHIMAAN WALI)
|
2612006000NRG24110320240242185
|
11/03/2024
|
RAMANDEEP KAUR
|
2612006WL008163
|
RAMANDEEP KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036993
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
640
|
Kot Kapura
|
PB-12-006-042-001/11
(DHIMAAN WALI)
|
2612006000NRG24110320240242196
|
11/03/2024
|
RAJINDER KAUR
|
2612006WL008163
|
RAJINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036922
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
641
|
Kot Kapura
|
PB-12-006-042-001/11
(DHIMAAN WALI)
|
2612006000NRG24110320240242198
|
11/03/2024
|
RAJINDER KAUR
|
2612006WL008163
|
RAJINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036923
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
642
|
Kot Kapura
|
PB-12-006-042-001/12
(DHIMAAN WALI)
|
2612006000NRG24110320240242207
|
11/03/2024
|
GURPREET SINGH
|
2612006WL008163
|
GURPREET SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036741
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
643
|
Kot Kapura
|
PB-12-006-042-001/122
(DHIMAAN WALI)
|
2612006000NRG24110320240242212
|
11/03/2024
|
NAVJOT SINGH
|
2612006WL008163
|
NAVJOT SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036734
|
|
MR NAVJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
644
|
Kot Kapura
|
PB-12-006-042-001/122
(DHIMAAN WALI)
|
2612006000NRG24110320240242214
|
11/03/2024
|
NAVJOT SINGH
|
2612006WL008163
|
NAVJOT SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036735
|
|
MR NAVJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
645
|
Kot Kapura
|
PB-12-006-042-001/124
(DHIMAAN WALI)
|
2612006000NRG24110320240242217
|
11/03/2024
|
JASWINDER SINGH
|
2612006WL008163
|
JASWINDER SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036766
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
Kot Kapura
|
PB-12-006-042-001/124
(DHIMAAN WALI)
|
2612006000NRG24110320240242219
|
11/03/2024
|
JASWINDER SINGH
|
2612006WL008163
|
JASWINDER SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036767
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
647
|
Kot Kapura
|
PB-12-006-042-001/125
(DHIMAAN WALI)
|
2612006000NRG24110320240242221
|
11/03/2024
|
JASVEER KAUR
|
2612006WL008163
|
JASVEER KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036567
|
|
JASVIR KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
648
|
Kot Kapura
|
PB-12-006-042-001/125
(DHIMAAN WALI)
|
2612006000NRG24110320240242224
|
11/03/2024
|
JASVEER KAUR
|
2612006WL008163
|
JASVEER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036568
|
|
JASVIR KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
649
|
Kot Kapura
|
PB-12-006-042-001/125
(DHIMAAN WALI)
|
2612006000NRG24110320240242225
|
11/03/2024
|
SHINDERPAL SINGH
|
2612006WL008163
|
SHINDERPAL SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036725
|
|
SHINDERPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
650
|
Kot Kapura
|
PB-12-006-042-001/125
(DHIMAAN WALI)
|
2612006000NRG24110320240242222
|
11/03/2024
|
SHINDERPAL SINGH
|
2612006WL008163
|
SHINDERPAL SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036726
|
|
SHINDERPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
651
|
Kot Kapura
|
PB-12-006-042-001/131
(DHIMAAN WALI)
|
2612006000NRG24110320240242239
|
11/03/2024
|
MUKHTIYAR KAUR
|
2612006WL008163
|
MUKHTIYAR KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036928
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
652
|
Kot Kapura
|
PB-12-006-042-001/131
(DHIMAAN WALI)
|
2612006000NRG24110320240242240
|
11/03/2024
|
MUKHTIYAR KAUR
|
2612006WL008163
|
MUKHTIYAR KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036927
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
653
|
Kot Kapura
|
PB-12-006-042-001/146
(DHIMAAN WALI)
|
2612006000NRG24110320240242251
|
11/03/2024
|
PAL SINGH
|
2612006WL008163
|
PAL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036686
|
|
MR PAL SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
654
|
Kot Kapura
|
PB-12-006-042-001/156
(DHIMAAN WALI)
|
2612006000NRG24110320240242259
|
11/03/2024
|
Manpreet Kaur
|
2612006WL008163
|
Manpreet Kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036802
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
655
|
Kot Kapura
|
PB-12-006-042-001/156
(DHIMAAN WALI)
|
2612006000NRG24110320240242260
|
11/03/2024
|
Manpreet Kaur
|
2612006WL008163
|
Manpreet Kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036803
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
656
|
Kot Kapura
|
PB-12-006-042-001/166
(DHIMAAN WALI)
|
2612006000NRG24110320240242262
|
11/03/2024
|
Amandeep Kaur
|
2612006WL008163
|
Amandeep Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036977
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
657
|
Kot Kapura
|
PB-12-006-042-001/166
(DHIMAAN WALI)
|
2612006000NRG24110320240242265
|
11/03/2024
|
Amandeep Kaur
|
2612006WL008163
|
Amandeep Kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036978
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
658
|
Kot Kapura
|
PB-12-006-042-001/166
(DHIMAAN WALI)
|
2612006000NRG24110320240242263
|
11/03/2024
|
JAGSIR SINGH
|
2612006WL008163
|
JAGSIR SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036848
|
|
GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
659
|
Kot Kapura
|
PB-12-006-042-001/166
(DHIMAAN WALI)
|
2612006000NRG24110320240242264
|
11/03/2024
|
VIRPAL KAUR
|
2612006WL008163
|
VIRPAL KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036605
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
660
|
Kot Kapura
|
PB-12-006-042-001/166
(DHIMAAN WALI)
|
2612006000NRG24110320240242261
|
11/03/2024
|
VIRPAL KAUR
|
2612006WL008163
|
VIRPAL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036606
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
661
|
Kot Kapura
|
PB-12-006-042-001/177
(DHIMAAN WALI)
|
2612006000NRG24110320240242284
|
11/03/2024
|
DHARAMPAL SINGH
|
2612006WL008163
|
DHARAMPAL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153036998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
662
|
Kot Kapura
|
PB-12-006-042-001/177
(DHIMAAN WALI)
|
2612006000NRG24110320240242285
|
11/03/2024
|
DHARAMPAL SINGH
|
2612006WL008163
|
DHARAMPAL SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153036999
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
663
|
Kot Kapura
|
PB-12-006-042-001/195
(DHIMAAN WALI)
|
2612006000NRG24110320240242298
|
11/03/2024
|
gurmail singh
|
2612006WL008163
|
gurmail singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036839
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
664
|
Kot Kapura
|
PB-12-006-042-001/195
(DHIMAAN WALI)
|
2612006000NRG24110320240242296
|
11/03/2024
|
gurmail singh
|
2612006WL008163
|
gurmail singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036838
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
665
|
Kot Kapura
|
PB-12-006-042-001/206
(DHIMAAN WALI)
|
2612006000NRG24110320240242306
|
11/03/2024
|
Gurbachan Singh.
|
2612006WL008163
|
Gurbachan Singh.
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036947
|
|
GURBACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
666
|
Kot Kapura
|
PB-12-006-042-001/206
(DHIMAAN WALI)
|
2612006000NRG24110320240242308
|
11/03/2024
|
Gurbachan Singh.
|
2612006WL008163
|
Gurbachan Singh.
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036946
|
|
GURBACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
667
|
Kot Kapura
|
PB-12-006-042-001/208
(DHIMAAN WALI)
|
2612006000NRG24110320240242309
|
11/03/2024
|
Bhola singh
|
2612006WL008163
|
Bhola singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036787
|
|
BHOLA SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
668
|
Kot Kapura
|
PB-12-006-042-001/208
(DHIMAAN WALI)
|
2612006000NRG24110320240242310
|
11/03/2024
|
Bhola singh
|
2612006WL008163
|
Bhola singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036788
|
|
BHOLA SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
669
|
Kot Kapura
|
PB-12-006-042-001/226
(DHIMAAN WALI)
|
2612006000NRG24110320240242315
|
11/03/2024
|
JASMAIL KAUR
|
2612006WL008163
|
JASMAIL KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036649
|
|
JASMEL KAUR W/O CHHOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
670
|
Kot Kapura
|
PB-12-006-042-001/226
(DHIMAAN WALI)
|
2612006000NRG24110320240242313
|
11/03/2024
|
JASMAIL KAUR
|
2612006WL008163
|
JASMAIL KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036871
|
|
JASMEL KAUR W/O CHHOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
671
|
Kot Kapura
|
PB-12-006-042-001/231
(DHIMAAN WALI)
|
2612006000NRG24110320240242318
|
11/03/2024
|
Nand Kaur
|
2612006WL008163
|
Nand Kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036789
|
|
NAND KAUR
|
ICICI BANK LTD(508534)
|
|
672
|
Kot Kapura
|
PB-12-006-042-001/231
(DHIMAAN WALI)
|
2612006000NRG24110320240242319
|
11/03/2024
|
Nand Kaur
|
2612006WL008163
|
Nand Kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036790
|
|
NAND KAUR
|
ICICI BANK LTD(508534)
|
|
673
|
Kot Kapura
|
PB-12-006-042-001/240
(DHIMAAN WALI)
|
2612006000NRG24110320240242323
|
11/03/2024
|
SUKHPRET KAUR
|
2612006WL008163
|
SUKHPRET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036573
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
674
|
Kot Kapura
|
PB-12-006-042-001/240
(DHIMAAN WALI)
|
2612006000NRG24110320240242324
|
11/03/2024
|
SUKHPRET KAUR
|
2612006WL008163
|
SUKHPRET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036600
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
675
|
Kot Kapura
|
PB-12-006-042-001/246
(DHIMAAN WALI)
|
2612006000NRG24110320240242327
|
11/03/2024
|
Manjeet Kaur
|
2612006WL008163
|
Manjeet Kaur
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036955
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
676
|
Kot Kapura
|
PB-12-006-042-001/246
(DHIMAAN WALI)
|
2612006000NRG24110320240242328
|
11/03/2024
|
Manjeet Kaur
|
2612006WL008163
|
Manjeet Kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036956
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
677
|
Kot Kapura
|
PB-12-006-042-001/261
(DHIMAAN WALI)
|
2612006000NRG24110320240242346
|
11/03/2024
|
BALVEER KAUR
|
2612006WL008163
|
BALVEER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036876
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
678
|
Kot Kapura
|
PB-12-006-042-001/261
(DHIMAAN WALI)
|
2612006000NRG24110320240242347
|
11/03/2024
|
BALVEER KAUR
|
2612006WL008163
|
BALVEER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036875
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
679
|
Kot Kapura
|
PB-12-006-042-001/283
(DHIMAAN WALI)
|
2612006000NRG24110320240242372
|
11/03/2024
|
GURJEET KAUR
|
2612006WL008163
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036739
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
680
|
Kot Kapura
|
PB-12-006-042-001/283
(DHIMAAN WALI)
|
2612006000NRG24110320240242370
|
11/03/2024
|
GURJEET KAUR
|
2612006WL008163
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036740
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
681
|
Kot Kapura
|
PB-12-006-042-001/283
(DHIMAAN WALI)
|
2612006000NRG24110320240242371
|
11/03/2024
|
Kulwant Singh
|
2612006WL008163
|
Kulwant Singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036782
|
|
KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
682
|
Kot Kapura
|
PB-12-006-042-001/283
(DHIMAAN WALI)
|
2612006000NRG24110320240242373
|
11/03/2024
|
Kulwant Singh
|
2612006WL008163
|
Kulwant Singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036755
|
|
KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
683
|
Kot Kapura
|
PB-12-006-042-001/31
(DHIMAAN WALI)
|
2612006000NRG24110320240242415
|
11/03/2024
|
JASPAL SINGH
|
2612006WL008163
|
JASPAL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153036882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
684
|
Kot Kapura
|
PB-12-006-042-001/31
(DHIMAAN WALI)
|
2612006000NRG24110320240242413
|
11/03/2024
|
JASPAL SINGH
|
2612006WL008163
|
JASPAL SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3153036881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
685
|
Kot Kapura
|
PB-12-006-042-001/338
(DHIMAAN WALI)
|
2612006000NRG24110320240242444
|
11/03/2024
|
Ranjit kaur
|
2612006WL008163
|
Ranjit kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036684
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
686
|
Kot Kapura
|
PB-12-006-042-001/338
(DHIMAAN WALI)
|
2612006000NRG24110320240242445
|
11/03/2024
|
Ranjit kaur
|
2612006WL008163
|
Ranjit kaur
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036685
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
687
|
Kot Kapura
|
PB-12-006-042-001/347
(DHIMAAN WALI)
|
2612006000NRG24110320240242450
|
11/03/2024
|
Sukhdev singh
|
2612006WL008163
|
Sukhdev singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036754
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
688
|
Kot Kapura
|
PB-12-006-042-001/355
(DHIMAAN WALI)
|
2612006000NRG24110320240242452
|
11/03/2024
|
Paramjit Kaur
|
2612006WL008163
|
Paramjit Kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036853
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
689
|
Kot Kapura
|
PB-12-006-042-001/355
(DHIMAAN WALI)
|
2612006000NRG24110320240242453
|
11/03/2024
|
Paramjit Kaur
|
2612006WL008163
|
Paramjit Kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036854
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
690
|
Kot Kapura
|
PB-12-006-042-001/357
(DHIMAAN WALI)
|
2612006000NRG24110320240242454
|
11/03/2024
|
KULDEEP SINGH
|
2612006WL008163
|
KULDEEP SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036793
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
691
|
Kot Kapura
|
PB-12-006-042-001/357
(DHIMAAN WALI)
|
2612006000NRG24110320240242456
|
11/03/2024
|
KULDEEP SINGH
|
2612006WL008163
|
KULDEEP SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036792
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
692
|
Kot Kapura
|
PB-12-006-042-001/359
(DHIMAAN WALI)
|
2612006000NRG24110320240242460
|
11/03/2024
|
BEANT SINGH
|
2612006WL008163
|
BEANT SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3153036678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
693
|
Kot Kapura
|
PB-12-006-042-001/359
(DHIMAAN WALI)
|
2612006000NRG24110320240242458
|
11/03/2024
|
BEANT SINGH
|
2612006WL008163
|
BEANT SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153036679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
694
|
Kot Kapura
|
PB-12-006-042-001/359
(DHIMAAN WALI)
|
2612006000NRG24110320240242459
|
11/03/2024
|
CHANO KAUR
|
2612006WL008163
|
CHANO KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036651
|
|
MRS CHANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
695
|
Kot Kapura
|
PB-12-006-042-001/359
(DHIMAAN WALI)
|
2612006000NRG24110320240242461
|
11/03/2024
|
CHANO KAUR
|
2612006WL008163
|
CHANO KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036650
|
|
MRS CHANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
696
|
Kot Kapura
|
PB-12-006-042-001/367
(DHIMAAN WALI)
|
2612006000NRG24110320240242466
|
11/03/2024
|
Rajdeep Kaur
|
2612006WL008163
|
Rajdeep Kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153036752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
697
|
Kot Kapura
|
PB-12-006-042-001/367
(DHIMAAN WALI)
|
2612006000NRG24110320240242467
|
11/03/2024
|
Rajdeep Kaur
|
2612006WL008163
|
Rajdeep Kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153036753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
698
|
Kot Kapura
|
PB-12-006-042-001/375
(DHIMAAN WALI)
|
2612006000NRG24110320240242472
|
11/03/2024
|
Sandeep kaur
|
2612006WL008163
|
Sandeep kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036983
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
Kot Kapura
|
PB-12-006-042-001/375
(DHIMAAN WALI)
|
2612006000NRG24110320240242473
|
11/03/2024
|
Sandeep kaur
|
2612006WL008163
|
Sandeep kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036984
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
Kot Kapura
|
PB-12-006-042-001/376
(DHIMAAN WALI)
|
2612006000NRG24110320240242476
|
11/03/2024
|
Jagroop Singh
|
2612006WL008163
|
Jagroop Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036791
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
701
|
Kot Kapura
|
PB-12-006-042-001/376
(DHIMAAN WALI)
|
2612006000NRG24110320240242474
|
11/03/2024
|
Sarbjeet kaur
|
2612006WL008163
|
Sarbjeet kaur
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036842
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
702
|
Kot Kapura
|
PB-12-006-042-001/376
(DHIMAAN WALI)
|
2612006000NRG24110320240242475
|
11/03/2024
|
Sarbjeet kaur
|
2612006WL008163
|
Sarbjeet kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036843
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
703
|
Kot Kapura
|
PB-12-006-042-001/38
(DHIMAAN WALI)
|
2612006000NRG24110320240242477
|
11/03/2024
|
KULDEEP KAUR
|
2612006WL008163
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036675
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
704
|
Kot Kapura
|
PB-12-006-042-001/38
(DHIMAAN WALI)
|
2612006000NRG24110320240242478
|
11/03/2024
|
KULDEEP KAUR
|
2612006WL008163
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036676
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
705
|
Kot Kapura
|
PB-12-006-042-001/383
(DHIMAAN WALI)
|
2612006000NRG24110320240242481
|
11/03/2024
|
MANJEET KAUR
|
2612006WL008163
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036682
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
706
|
Kot Kapura
|
PB-12-006-042-001/383
(DHIMAAN WALI)
|
2612006000NRG24110320240242482
|
11/03/2024
|
MANJEET KAUR
|
2612006WL008163
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036683
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
707
|
Kot Kapura
|
PB-12-006-042-001/386
(DHIMAAN WALI)
|
2612006000NRG24110320240242483
|
11/03/2024
|
AMANDEEP KAUR
|
2612006WL008163
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036961
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
Kot Kapura
|
PB-12-006-042-001/386
(DHIMAAN WALI)
|
2612006000NRG24110320240242484
|
11/03/2024
|
AMANDEEP KAUR
|
2612006WL008163
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036962
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
Kot Kapura
|
PB-12-006-042-001/391
(DHIMAAN WALI)
|
2612006000NRG24110320240242486
|
11/03/2024
|
SUKHPAL SINGH
|
2612006WL008163
|
SUKHPAL SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036692
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
710
|
Kot Kapura
|
PB-12-006-042-001/391
(DHIMAAN WALI)
|
2612006000NRG24110320240242488
|
11/03/2024
|
SUKHPAL SINGH
|
2612006WL008163
|
SUKHPAL SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036693
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
711
|
Kot Kapura
|
PB-12-006-042-001/395
(DHIMAAN WALI)
|
2612006000NRG24110320240242494
|
11/03/2024
|
NIRMAL SINGH
|
2612006WL008163
|
NIRMAL SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153036694
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
712
|
Kot Kapura
|
PB-12-006-042-001/395
(DHIMAAN WALI)
|
2612006000NRG24110320240242492
|
11/03/2024
|
NIRMAL SINGH
|
2612006WL008163
|
NIRMAL SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036695
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
713
|
Kot Kapura
|
PB-12-006-042-001/395
(DHIMAAN WALI)
|
2612006000NRG24110320240242493
|
11/03/2024
|
RANI KAUR
|
2612006WL008163
|
RANI KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036985
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
714
|
Kot Kapura
|
PB-12-006-042-001/398
(DHIMAAN WALI)
|
2612006000NRG24110320240242495
|
11/03/2024
|
Sonu Kaur
|
2612006WL008163
|
Sonu Kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036981
|
|
JASHANPREET KAUR D/O SONU KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
715
|
Kot Kapura
|
PB-12-006-042-001/398
(DHIMAAN WALI)
|
2612006000NRG24110320240242496
|
11/03/2024
|
Sonu Kaur
|
2612006WL008163
|
Sonu Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036982
|
|
JASHANPREET KAUR D/O SONU KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
716
|
Kot Kapura
|
PB-12-006-042-001/42
(DHIMAAN WALI)
|
2612006000NRG24110320240242499
|
11/03/2024
|
BALDV SINGH
|
2612006WL008163
|
BALDV SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036785
|
|
BALDEV SINGH S/O CHANAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
717
|
Kot Kapura
|
PB-12-006-042-001/42
(DHIMAAN WALI)
|
2612006000NRG24110320240242500
|
11/03/2024
|
BALDV SINGH
|
2612006WL008163
|
BALDV SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036786
|
|
BALDEV SINGH S/O CHANAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
718
|
Kot Kapura
|
PB-12-006-042-001/56
(DHIMAAN WALI)
|
2612006000NRG24110320240242511
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008163
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036603
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
719
|
Kot Kapura
|
PB-12-006-042-001/56
(DHIMAAN WALI)
|
2612006000NRG24110320240242512
|
11/03/2024
|
JASWINDER KAUR
|
2612006WL008163
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036604
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
720
|
Kot Kapura
|
PB-12-006-042-001/61
(DHIMAAN WALI)
|
2612006000NRG24110320240242515
|
11/03/2024
|
Kaka singh
|
2612006WL008163
|
Kaka singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036840
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
721
|
Kot Kapura
|
PB-12-006-042-001/61
(DHIMAAN WALI)
|
2612006000NRG24110320240242516
|
11/03/2024
|
Kaka singh
|
2612006WL008163
|
Kaka singh
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036841
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
722
|
Kot Kapura
|
PB-12-006-042-001/68
(DHIMAAN WALI)
|
2612006000NRG24110320240242523
|
11/03/2024
|
BAHGWAN SINGH
|
2612006WL008163
|
BAHGWAN SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3153036736
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
723
|
Kot Kapura
|
PB-12-006-042-001/68
(DHIMAAN WALI)
|
2612006000NRG24110320240242524
|
11/03/2024
|
BAHGWAN SINGH
|
2612006WL008163
|
BAHGWAN SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3153036737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
724
|
Kot Kapura
|
PB-12-006-042-001/72
(DHIMAAN WALI)
|
2612006000NRG24110320240242534
|
11/03/2024
|
MANJINDER KAUR
|
2612006WL008163
|
MANJINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036659
|
|
BALJINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
725
|
Kot Kapura
|
PB-12-006-042-001/72
(DHIMAAN WALI)
|
2612006000NRG24110320240242535
|
11/03/2024
|
MANJINDER KAUR
|
2612006WL008163
|
MANJINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036660
|
|
BALJINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
726
|
Kot Kapura
|
PB-12-006-042-001/76
(DHIMAAN WALI)
|
2612006000NRG24110320240242536
|
11/03/2024
|
RAMANDEEP KAUR
|
2612006WL008163
|
RAMANDEEP KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036680
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
727
|
Kot Kapura
|
PB-12-006-042-001/76
(DHIMAAN WALI)
|
2612006000NRG24110320240242537
|
11/03/2024
|
RAMANDEEP KAUR
|
2612006WL008163
|
RAMANDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036681
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
728
|
Kot Kapura
|
PB-12-006-042-001/89
(DHIMAAN WALI)
|
2612006000NRG24110320240242548
|
11/03/2024
|
GURDEV KAUR
|
2612006WL008163
|
GURDEV KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036926
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
729
|
Kot Kapura
|
PB-12-006-064-001/10
(WANDER JATANA)
|
2612006000NRG24070320240239254
|
11/03/2024
|
SURJEET SINGH
|
2612006WL008114
|
SURJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036677
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
730
|
Kot Kapura
|
PB-12-006-064-001/159-A
(WANDER JATANA)
|
2612006000NRG24110320240242557
|
11/03/2024
|
VEERPAL KAUR
|
2612006WL008166
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036933
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
731
|
Kot Kapura
|
PB-12-006-064-001/215-A
(WANDER JATANA)
|
2612006000NRG24110320240242558
|
11/03/2024
|
MANJIT KAUR
|
2612006WL008166
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036819
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
732
|
Kot Kapura
|
PB-12-006-064-001/240
(WANDER JATANA)
|
2612006000NRG24110320240242559
|
11/03/2024
|
MANJEET KAUR
|
2612006WL008166
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036661
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
733
|
Kot Kapura
|
PB-12-006-064-001/257
(WANDER JATANA)
|
2612006000NRG24110320240242560
|
11/03/2024
|
GURDEV KAUR
|
2612006WL008166
|
GURDEV KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036665
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
734
|
Kot Kapura
|
PB-12-006-064-001/278-A
(WANDER JATANA)
|
2612006000NRG24110320240242561
|
11/03/2024
|
HARJINDER KAUR
|
2612006WL008166
|
HARJINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036821
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
735
|
Kot Kapura
|
PB-12-006-064-001/307
(WANDER JATANA)
|
2612006000NRG24110320240242562
|
11/03/2024
|
JASPAL KAUR
|
2612006WL008166
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037190
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
736
|
Kot Kapura
|
PB-12-006-064-001/386
(WANDER JATANA)
|
2612006000NRG24110320240242563
|
11/03/2024
|
MANPREET KAUR
|
2612006WL008166
|
MANPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037188
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
737
|
Kot Kapura
|
PB-12-006-064-001/386
(WANDER JATANA)
|
2612006000NRG24070320240239255
|
11/03/2024
|
NIRMAL SINGH
|
2612006WL008114
|
NIRMAL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037189
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
738
|
Kot Kapura
|
PB-12-006-064-001/39
(WANDER JATANA)
|
2612006000NRG24110320240242564
|
11/03/2024
|
SURJEET KAUR
|
2612006WL008166
|
SURJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036937
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
739
|
Kot Kapura
|
PB-12-006-064-001/396
(WANDER JATANA)
|
2612006000NRG24110320240242565
|
11/03/2024
|
Charanjeet kaur
|
2612006WL008166
|
Charanjeet kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036989
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
740
|
Kot Kapura
|
PB-12-006-064-001/4
(WANDER JATANA)
|
2612006000NRG24110320240242566
|
11/03/2024
|
SIKANDER SINGH
|
2612006WL008166
|
SIKANDER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153036820
|
A/c Blocked or Frozen
|
|
|
|
741
|
Kot Kapura
|
PB-12-006-064-001/413
(WANDER JATANA)
|
2612006000NRG24110320240242567
|
11/03/2024
|
JASVEER KAUR
|
2612006WL008166
|
JASVEER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036964
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
742
|
Kot Kapura
|
PB-12-006-064-001/414
(WANDER JATANA)
|
2612006000NRG24110320240242568
|
11/03/2024
|
GURSEWAK SINGH
|
2612006WL008166
|
GURSEWAK SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036807
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
743
|
Kot Kapura
|
PB-12-006-064-001/42
(WANDER JATANA)
|
2612006000NRG24110320240242570
|
11/03/2024
|
HARJEET KAUR
|
2612006WL008166
|
HARJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036756
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
744
|
Kot Kapura
|
PB-12-006-064-001/42
(WANDER JATANA)
|
2612006000NRG24110320240242569
|
11/03/2024
|
JASVEER SINGH
|
2612006WL008166
|
JASVEER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036862
|
|
JASVIR SINGH
|
ICICI BANK LTD(508534)
|
|
745
|
Kot Kapura
|
PB-12-006-064-001/420
(WANDER JATANA)
|
2612006000NRG24110320240242571
|
11/03/2024
|
JAGRAJ SINGH
|
2612006WL008166
|
JAGRAJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036912
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
746
|
Kot Kapura
|
PB-12-006-064-001/420
(WANDER JATANA)
|
2612006000NRG24070320240239256
|
11/03/2024
|
JAGRAJ SINGH
|
2612006WL008114
|
JAGRAJ SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036885
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
747
|
Kot Kapura
|
PB-12-006-064-001/471
(Wander Jatana Tibian)
|
2612006000NRG24110320240242572
|
11/03/2024
|
SANEEP KAUR
|
2612006WL008166
|
SANEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036872
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
748
|
Kot Kapura
|
PB-12-006-064-001/479
(WANDER JATANA)
|
2612006000NRG24110320240242573
|
11/03/2024
|
SUKHJINDER KAUR
|
2612006WL008166
|
SUKHJINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036852
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
749
|
Kot Kapura
|
PB-12-006-064-001/509
(WANDER JATANA)
|
2612006000NRG24110320240242574
|
11/03/2024
|
MANDEEP KAUR
|
2612006WL008166
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036915
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
750
|
Kot Kapura
|
PB-12-006-064-001/51
(WANDER JATANA)
|
2612006000NRG24110320240242575
|
11/03/2024
|
NACHATTAR SINGH
|
2612006WL008166
|
NACHATTAR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036818
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
751
|
Kot Kapura
|
PB-12-006-064-001/534
(WANDER JATANA)
|
2612006000NRG24110320240242576
|
11/03/2024
|
Anju Kaur
|
2612006WL008166
|
Anju Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036949
|
|
MISS ANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
752
|
Kot Kapura
|
PB-12-006-064-001/542
(WANDER JATANA)
|
2612006000NRG24110320240242577
|
11/03/2024
|
Pawan Kumar
|
2612006WL008166
|
Pawan Kumar
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036805
|
|
MASTER PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
753
|
Kot Kapura
|
PB-12-006-064-001/551
(WANDER JATANA)
|
2612006000NRG24110320240242579
|
11/03/2024
|
GURPREET KAUR
|
2612006WL008166
|
GURPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036800
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
754
|
Kot Kapura
|
PB-12-006-064-001/552
(WANDER JATANA)
|
2612006000NRG24110320240242580
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008166
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036965
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
755
|
Kot Kapura
|
PB-12-006-064-001/556
(WANDER JATANA)
|
2612006000NRG24110320240242581
|
11/03/2024
|
KARAM SINGH
|
2612006WL008166
|
KARAM SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036745
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
756
|
Kot Kapura
|
PB-12-006-064-001/558-A
(WANDER JATANA)
|
2612006000NRG24110320240242582
|
11/03/2024
|
Sukhdeep Kaur
|
2612006WL008166
|
Sukhdeep Kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153037029
|
|
MISS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
757
|
Kot Kapura
|
PB-12-006-064-001/574-A
(WANDER JATANA)
|
2612006000NRG24110320240242584
|
11/03/2024
|
Kiranpal kaur
|
2612006WL008166
|
Kiranpal kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036824
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
758
|
Kot Kapura
|
PB-12-006-064-001/574-A
(WANDER JATANA)
|
2612006000NRG24110320240242583
|
11/03/2024
|
SUKHDEEP SINGH
|
2612006WL008166
|
SUKHDEEP SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036816
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
759
|
Kot Kapura
|
PB-12-006-064-001/575
(WANDER JATANA)
|
2612006000NRG24110320240242585
|
11/03/2024
|
SONI KAUR
|
2612006WL008166
|
SONI KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036932
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
760
|
Kot Kapura
|
PB-12-006-064-001/576
(WANDER JATANA)
|
2612006000NRG24110320240242586
|
11/03/2024
|
SANDEEP KAUR
|
2612006WL008166
|
SANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036916
|
|
SANDEEP KAUR DO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
Kot Kapura
|
PB-12-006-064-001/597
(WANDER JATANA)
|
2612006000NRG24110320240242587
|
11/03/2024
|
SUKHPREET KAUR
|
2612006WL008166
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036825
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
762
|
Kot Kapura
|
PB-12-006-064-001/598
(WANDER JATANA)
|
2612006000NRG24110320240242588
|
11/03/2024
|
Gurpreet Singh
|
2612006WL008166
|
Gurpreet Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036849
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
763
|
Kot Kapura
|
PB-12-006-064-001/599
(WANDER JATANA)
|
2612006000NRG24110320240242589
|
11/03/2024
|
JASKARAN SINGH
|
2612006WL008166
|
JASKARAN SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153036698
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
764
|
Kot Kapura
|
PB-12-006-064-001/606
(WANDER JATANA)
|
2612006000NRG24110320240242590
|
11/03/2024
|
KARAMJEET KAUR
|
2612006WL008166
|
KARAMJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036990
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
765
|
Kot Kapura
|
PB-12-006-064-001/618
(WANDER JATANA)
|
2612006000NRG24110320240242591
|
11/03/2024
|
Bhajan singh
|
2612006WL008166
|
Bhajan singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036822
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
766
|
Kot Kapura
|
PB-12-006-064-001/62
(WANDER JATANA)
|
2612006000NRG24110320240242593
|
11/03/2024
|
Gurbaj singh
|
2612006WL008166
|
Gurbaj singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036844
|
|
MR GURBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
767
|
Kot Kapura
|
PB-12-006-064-001/62
(WANDER JATANA)
|
2612006000NRG24110320240242592
|
11/03/2024
|
SARBJEET KAUR
|
2612006WL008166
|
SARBJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037186
|
|
MRS SABBO KAUR
|
STATE BANK OF INDIA(508548)
|
|
768
|
Kot Kapura
|
PB-12-006-064-001/624
(WANDER JATANA)
|
2612006000NRG24110320240242594
|
11/03/2024
|
Gurpiyar singh
|
2612006WL008166
|
Gurpiyar singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036846
|
|
GURPIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
Kot Kapura
|
PB-12-006-064-001/63
(WANDER JATANA)
|
2612006000NRG24110320240242595
|
11/03/2024
|
gurjant kaur
|
2612006WL008166
|
gurjant kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036936
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
770
|
Kot Kapura
|
PB-12-006-064-001/630
(WANDER JATANA)
|
2612006000NRG24110320240242596
|
11/03/2024
|
Nachttar singh
|
2612006WL008166
|
Nachttar singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036845
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
771
|
Kot Kapura
|
PB-12-006-064-001/636
(WANDER JATANA)
|
2612006000NRG24110320240242598
|
11/03/2024
|
PARAMJIT KAUR
|
2612006WL008166
|
PARAMJIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153036817
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
772
|
Kot Kapura
|
PB-12-006-064-001/638-A
(WANDER JATANA)
|
2612006000NRG24110320240242599
|
11/03/2024
|
Sukhjit Kaur
|
2612006WL008166
|
Sukhjit Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036986
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
773
|
Kot Kapura
|
PB-12-006-064-001/64
(WANDER JATANA)
|
2612006000NRG24110320240242601
|
11/03/2024
|
Gurmeet singh
|
2612006WL008166
|
Gurmeet singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036747
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
774
|
Kot Kapura
|
PB-12-006-064-001/64
(WANDER JATANA)
|
2612006000NRG24110320240242600
|
11/03/2024
|
RAJVEER KAUR
|
2612006WL008166
|
RAJVEER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037185
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
775
|
Kot Kapura
|
PB-12-006-064-001/651
(WANDER JATANA)
|
2612006000NRG24110320240242602
|
11/03/2024
|
Satnam singh
|
2612006WL008166
|
Satnam singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036823
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
776
|
Kot Kapura
|
PB-12-006-064-001/668
(WANDER JATANA)
|
2612006000NRG24110320240242604
|
11/03/2024
|
Jaswinder singh
|
2612006WL008166
|
Jaswinder singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036796
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
777
|
Kot Kapura
|
PB-12-006-064-001/670
(WANDER JATANA)
|
2612006000NRG24110320240242605
|
11/03/2024
|
akhasveer singh
|
2612006WL008166
|
akhasveer singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036801
|
|
MR AKASHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
778
|
Kot Kapura
|
PB-12-006-064-001/68
(Wander Jatana Tibian)
|
2612006000NRG24110320240242607
|
11/03/2024
|
GURMEET KAUR
|
2612006WL008166
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037184
|
|
MRS GURMIT KAUR WO CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
779
|
Kot Kapura
|
PB-12-006-064-001/682
(WANDER JATANA)
|
2612006000NRG24110320240242608
|
11/03/2024
|
SUMAN
|
2612006WL008166
|
SUMAN
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036850
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
Kot Kapura
|
PB-12-006-064-001/690
(WANDER JATANA)
|
2612006000NRG24110320240242609
|
11/03/2024
|
KAMALJEET KAUR
|
2612006WL008166
|
KAMALJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036847
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
781
|
Kot Kapura
|
PB-12-006-064-001/697
(WANDER JATANA)
|
2612006000NRG24070320240239258
|
11/03/2024
|
CHARANJIT KAUR
|
2612006WL008114
|
CHARANJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153036988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
782
|
Kot Kapura
|
PB-12-006-064-001/702
(WANDER JATANA)
|
2612006000NRG24110320240242610
|
11/03/2024
|
rajveer kaur
|
2612006WL008166
|
rajveer kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036699
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
783
|
Kot Kapura
|
PB-12-006-064-001/706
(WANDER JATANA)
|
2612006000NRG24110320240242611
|
11/03/2024
|
Sandeep Kaur
|
2612006WL008166
|
Sandeep Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036997
|
|
SANDEEP KAUR D/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
784
|
Kot Kapura
|
PB-12-006-064-001/83
(WANDER JATANA)
|
2612006000NRG24110320240242612
|
11/03/2024
|
MURTI KAUR
|
2612006WL008166
|
MURTI KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037187
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
785
|
Kot Kapura
|
PB-12-006-064-001/92
(Wander Jatana Tibian)
|
2612006000NRG24110320240242613
|
11/03/2024
|
GURJANT SINGH
|
2612006WL008166
|
GURJANT SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036746
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219978
|
219978
|
|
|
|
|
|
|
|
|
786
|
Kot Kapura
|
PB-12-006-042-001/382-A
(DHIMAAN WALI)
|
2612006000NRG24110320240242480
|
11/03/2024
|
SARBJEET KAUR
|
2612006WL008163
|
SARBJEET KAUR
|
00415
|
SBIN0050660
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036738
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
787
|
Kot Kapura
|
PB-12-006-080-001/87
(AULAKH)
|
2612006000NRG24070320240239419
|
11/03/2024
|
AMANDEEP KAUR
|
2612006WL008115
|
AMANDEEP KAUR
|
00415
|
SBIN0051082
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153036827
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
788
|
Kot Kapura
|
PB-12-006-080-001/48
(AULAKH)
|
2612006000NRG24070320240239392
|
11/03/2024
|
JAVEER KAUR
|
2612006WL008115
|
JAVEER KAUR
|
00468
|
UBIN0825662
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153037250
|
|
JASVEER KAUR WO SHIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
789
|
Kot Kapura
|
PB-12-006-080-001/48
(AULAKH)
|
2612006000NRG24070320240239391
|
11/03/2024
|
SIKANDER SINGH
|
2612006WL008115
|
SIKANDER SINGH
|
00468
|
UBIN0825662
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036795
|
|
SHIKANDER SINGH SO JALOUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
790
|
Kot Kapura
|
PB-12-006-042-001/121
(DHIMAAN WALI)
|
2612006000NRG24110320240242210
|
11/03/2024
|
HARPREET KAUR
|
2612006WL008163
|
HARPREET KAUR
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036940
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
Kot Kapura
|
PB-12-006-042-001/146
(DHIMAAN WALI)
|
2612006000NRG24110320240242252
|
11/03/2024
|
Charanjeet Kaur
|
2612006WL008163
|
Charanjeet Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153036939
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
Kot Kapura
|
PB-12-006-042-001/25
(DHIMAAN WALI)
|
2612006000NRG24110320240242334
|
11/03/2024
|
Lakhwinder singh.
|
2612006WL008163
|
Lakhwinder singh.
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153036941
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1066863
|
1066863
|
|
|
|
|
|
|
|