|
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-12-006-024-001/102
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254278
|
22/03/2024
|
SIMARJEET KAUR
|
2612006WL008602
|
SIMARJEET KAUR
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180334
|
|
MISS SIMARJEET KAUR DO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/55
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254310
|
22/03/2024
|
BEANT KAUR
|
2612006WL008602
|
BEANT KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180074
|
|
BEANT KAUR
|
AXIS BANK(607153)
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/82
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254317
|
22/03/2024
|
BALDEV SINGH
|
2612006WL008602
|
BALDEV SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180326
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/171
(KHARA)
|
2612006000NRG24220320240254483
|
22/03/2024
|
BALJEET KAUR
|
2612006WL008613
|
BALJEET KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180295
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/3
(KHARA)
|
2612006000NRG24210320240254184
|
22/03/2024
|
JASVEER KAUR
|
2612006WL008599
|
JASVEER KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180239
|
|
JASVEER KAUR W/O PARMJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/44
(KHARA)
|
2612006000NRG24210320240254216
|
22/03/2024
|
MANJIT KAUR
|
2612006WL008600
|
MANJIT KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180237
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-075-001/5
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220320240254727
|
22/03/2024
|
HARPAL SINGH
|
2612006WL008623
|
HARPAL SINGH
|
00032
|
UTIB0000577
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180238
|
|
HARPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-024-001/131
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254288
|
22/03/2024
|
Santosh Rani
|
2612006WL008602
|
Santosh Rani
|
00045
|
BARB0KOTKAP
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180194
|
|
SANTOSH KUMARI
|
BANK OF BARODA(606985)
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/188
(KHARA)
|
2612006000NRG24210320240254192
|
22/03/2024
|
CHARNJIT KAUR
|
2612006WL008600
|
CHARNJIT KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180193
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
Kot Kapura
|
PB-12-006-073-001/104
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254966
|
22/03/2024
|
SIMERJEET KAUR
|
2612006WL008638
|
SIMERJEET KAUR
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180116
|
|
SIMARJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-024-001/135
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254289
|
22/03/2024
|
Meenu Rani
|
2612006WL008602
|
Meenu Rani
|
00048
|
BKID0006549
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179911
|
|
MEENU RANI CO CHARANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
Kot Kapura
|
PB-12-006-059-001/63-A
(MOUR)
|
2612006000NRG24220320240254859
|
22/03/2024
|
KULDEEP SINGH
|
2612006WL008632
|
KULDEEP SINGH
|
00048
|
BKID0006549
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156179949
|
|
KULDEEP SINGH S/O JAS SINGH
|
BANK OF INDIA(508505)
|
|
13
|
Kot Kapura
|
PB-12-006-065-001/325
(KHARA)
|
2612006000NRG24210320240254203
|
22/03/2024
|
KIMRATA DEVI
|
2612006WL008600
|
KIMRATA DEVI
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179897
|
|
KIMRATA DEVI WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Kot Kapura
|
PB-12-006-065-001/491
(KHARA)
|
2612006000NRG24210320240254224
|
22/03/2024
|
RAVINDER KAUR
|
2612006WL008600
|
RAVINDER KAUR
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180340
|
|
RAVINDER KAUR WO MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-024-001/2-A
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254294
|
22/03/2024
|
Mandeep Singh
|
2612006WL008602
|
Mandeep Singh
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180130
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-102-001/49
(KOTHE HAZURA SINGH)
|
2612006000NRG24220320240254503
|
22/03/2024
|
Sharanpreet kaur
|
2612006WL008615
|
Sharanpreet kaur
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180185
|
|
Mrs. SHARANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Kot Kapura
|
PB-12-006-107-001/33
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24220320240254878
|
22/03/2024
|
satpal singh
|
2612006WL008635
|
satpal singh
|
00089
|
CBIN0284684
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180121
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-065-001/141
(KHARA)
|
2612006000NRG24220320240254482
|
22/03/2024
|
BHOLA SINGH
|
2612006WL008613
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156179964
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kot Kapura
|
PB-12-006-065-001/144
(KHARA)
|
2612006000NRG24210320240254186
|
22/03/2024
|
PARMJIT KAUR
|
2612006WL008600
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180269
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-065-001/161
(KHARA)
|
2612006000NRG24210320240254173
|
22/03/2024
|
PARMJIT KAUR
|
2612006WL008599
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179959
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-065-001/165
(KHARA)
|
2612006000NRG24210320240254174
|
22/03/2024
|
VIRPAL KAUR
|
2612006WL008599
|
VIRPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179960
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Kot Kapura
|
PB-12-006-065-001/199
(KHARA)
|
2612006000NRG24210320240254175
|
22/03/2024
|
SIMERJEET KAUR
|
2612006WL008599
|
SIMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179941
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Kot Kapura
|
PB-12-006-065-001/251
(KHARA)
|
2612006000NRG24210320240254195
|
22/03/2024
|
MURTI
|
2612006WL008600
|
MURTI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180268
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-065-001/308
(KHARA)
|
2612006000NRG24210320240254199
|
22/03/2024
|
JASPREET KAUR
|
2612006WL008600
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179961
|
|
JASPREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Kot Kapura
|
PB-12-006-065-001/320
(KHARA)
|
2612006000NRG24210320240254201
|
22/03/2024
|
RANI DEVI
|
2612006WL008600
|
RANI DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180270
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-065-001/425
(KHARA)
|
2612006000NRG24210320240254214
|
22/03/2024
|
ANITA RANI
|
2612006WL008600
|
ANITA RANI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179940
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-065-001/463
(KHARA)
|
2612006000NRG24210320240254219
|
22/03/2024
|
PARVEEN RANI
|
2612006WL008600
|
PARVEEN RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179962
|
|
PARVEEN RANI W/O YADAV RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Kot Kapura
|
PB-12-006-065-001/48
(KHARA)
|
2612006000NRG24210320240254221
|
22/03/2024
|
BALDEV KAUR
|
2612006WL008600
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180267
|
|
BALDEV KAUR W/O MEJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Kot Kapura
|
PB-12-006-065-001/654
(KHARA)
|
2612006000NRG24210320240254230
|
22/03/2024
|
Nisha Rani
|
2612006WL008600
|
Nisha Rani
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179963
|
|
NISHA RANI W/O RAJ KUMAR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Kot Kapura
|
PB-12-006-070-001/101
(HARI NOU)
|
2612006000NRG24220320240254887
|
22/03/2024
|
jaswinder kaur
|
2612006WL008637
|
jaswinder kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180273
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Kot Kapura
|
PB-12-006-070-001/123
(HARI NOU)
|
2612006000NRG24220320240254888
|
22/03/2024
|
SANDEEP KAUR
|
2612006WL008637
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179930
|
|
SANDEEP KAUR W/O LAKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Kot Kapura
|
PB-12-006-070-001/125
(HARI NOU)
|
2612006000NRG24220320240254889
|
22/03/2024
|
Harbhajan Kaur
|
2612006WL008637
|
Harbhajan Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179924
|
|
HARBHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Kot Kapura
|
PB-12-006-070-001/133
(HARI NOU)
|
2612006000NRG24220320240254891
|
22/03/2024
|
LAL CHAND
|
2612006WL008637
|
LAL CHAND
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179937
|
|
LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Kot Kapura
|
PB-12-006-070-001/139
(HARI NOU)
|
2612006000NRG24220320240254895
|
22/03/2024
|
SANDEEP KAUR
|
2612006WL008637
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179877
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Kot Kapura
|
PB-12-006-070-001/155
(HARI NOU)
|
2612006000NRG24220320240254898
|
22/03/2024
|
PARWINDER KAUR
|
2612006WL008637
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156179926
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Kot Kapura
|
PB-12-006-070-001/156
(HARI NOU)
|
2612006000NRG24220320240254899
|
22/03/2024
|
MALKIT KAUR
|
2612006WL008637
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179880
|
|
MALKEET KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Kot Kapura
|
PB-12-006-070-001/158
(HARI NOU)
|
2612006000NRG24220320240254900
|
22/03/2024
|
SUKHPAL KAUR
|
2612006WL008637
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180274
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Kot Kapura
|
PB-12-006-070-001/181
(HARI NOU)
|
2612006000NRG24220320240254903
|
22/03/2024
|
VIDYA DEVI
|
2612006WL008637
|
VIDYA DEVI
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156179933
|
|
VIDHYA DEVI W/O KISHAN RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Kot Kapura
|
PB-12-006-070-001/187
(HARI NOU)
|
2612006000NRG24220320240254905
|
22/03/2024
|
Kuljeet kaur
|
2612006WL008637
|
Kuljeet kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156179870
|
|
KULJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Kot Kapura
|
PB-12-006-070-001/19
(HARI NOU)
|
2612006000NRG24220320240254906
|
22/03/2024
|
RAJDEEP KAUR
|
2612006WL008637
|
RAJDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179922
|
|
RAJDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Kot Kapura
|
PB-12-006-070-001/192
(HARI NOU)
|
2612006000NRG24220320240254907
|
22/03/2024
|
Sarbati
|
2612006WL008637
|
Sarbati
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179868
|
|
SARBATI W/O ZORA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Kot Kapura
|
PB-12-006-070-001/202-A
(HARI NOU)
|
2612006000NRG24220320240254909
|
22/03/2024
|
manju
|
2612006WL008637
|
manju
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179873
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Kot Kapura
|
PB-12-006-070-001/24
(HARI NOU)
|
2612006000NRG24220320240254910
|
22/03/2024
|
BOHAR SINGH
|
2612006WL008637
|
BOHAR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179916
|
|
BOHAR SINGH S O PAKHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Kot Kapura
|
PB-12-006-070-001/24
(HARI NOU)
|
2612006000NRG24220320240254911
|
22/03/2024
|
JASMAIL KAUR
|
2612006WL008637
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179879
|
|
JASMAIL KAUR W O PAKHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
Kot Kapura
|
PB-12-006-070-001/240
(HARI NOU)
|
2612006000NRG24220320240254912
|
22/03/2024
|
PARWINDER KAUR
|
2612006WL008637
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156179875
|
|
PARWINDER KAUR W/O GURWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Kot Kapura
|
PB-12-006-070-001/247
(HARI NOU)
|
2612006000NRG24220320240254882
|
22/03/2024
|
SUKHPREET KAUR
|
2612006WL008636
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179872
|
|
SUKHPREET KAUR
|
BANK OF BARODA(606985)
|
|
47
|
Kot Kapura
|
PB-12-006-070-001/260
(HARI NOU)
|
2612006000NRG24220320240254913
|
22/03/2024
|
SUKHWINDER KAUR
|
2612006WL008637
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179874
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Kot Kapura
|
PB-12-006-070-001/27
(HARI NOU)
|
2612006000NRG24220320240254914
|
22/03/2024
|
SUKHPREET KAUR
|
2612006WL008637
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179928
|
|
SUKHPREET KAUR W/O SOMRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Kot Kapura
|
PB-12-006-070-001/279
(HARI NOU)
|
2612006000NRG24220320240254915
|
22/03/2024
|
BEANT SINGH
|
2612006WL008637
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179871
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Kot Kapura
|
PB-12-006-070-001/297
(HARI NOU)
|
2612006000NRG24220320240254918
|
22/03/2024
|
BHINDER KAUR
|
2612006WL008637
|
BHINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156179921
|
|
BHINDER KAUR W/O BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Kot Kapura
|
PB-12-006-070-001/302
(HARI NOU)
|
2612006000NRG24220320240254919
|
22/03/2024
|
SHRI DEVI
|
2612006WL008637
|
SHRI DEVI
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179869
|
|
MS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kot Kapura
|
PB-12-006-070-001/304
(HARI NOU)
|
2612006000NRG24220320240254920
|
22/03/2024
|
ANGREJ KAUR
|
2612006WL008637
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179885
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Kot Kapura
|
PB-12-006-070-001/317
(HARI NOU)
|
2612006000NRG24220320240254921
|
22/03/2024
|
KAMALPREET KAUR
|
2612006WL008637
|
KAMALPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179889
|
|
KOMALPREET KAUR W O SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Kot Kapura
|
PB-12-006-070-001/321
(HARI NOU)
|
2612006000NRG24220320240254922
|
22/03/2024
|
SANTOSH RANI
|
2612006WL008637
|
SANTOSH RANI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179888
|
|
SANTOSH RANI W/O RAJA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Kot Kapura
|
PB-12-006-070-001/323
(HARI NOU)
|
2612006000NRG24220320240254923
|
22/03/2024
|
GAYAN KAUR
|
2612006WL008637
|
GAYAN KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156179918
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Kot Kapura
|
PB-12-006-070-001/324
(HARI NOU)
|
2612006000NRG24220320240254924
|
22/03/2024
|
JASPREET KAUR
|
2612006WL008637
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179923
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Kot Kapura
|
PB-12-006-070-001/327
(HARI NOU)
|
2612006000NRG24220320240254925
|
22/03/2024
|
VEERPAL KAUR
|
2612006WL008637
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156179920
|
|
VEERPAL KAUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Kot Kapura
|
PB-12-006-070-001/34
(HARI NOU)
|
2612006000NRG24220320240254926
|
22/03/2024
|
SARBJEET KAUR
|
2612006WL008637
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156179876
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Kot Kapura
|
PB-12-006-070-001/340
(HARI NOU)
|
2612006000NRG24220320240254927
|
22/03/2024
|
LAKHVEER KAUR
|
2612006WL008637
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179927
|
|
LAKHVEER KAUR W O LATE JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
Kot Kapura
|
PB-12-006-070-001/341
(HARI NOU)
|
2612006000NRG24220320240254883
|
22/03/2024
|
LAKHWINDER KAUR
|
2612006WL008636
|
LAKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179881
|
|
LAKHWINDER KAUR W/O BALOUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Kot Kapura
|
PB-12-006-070-001/355
(HARI NOU)
|
2612006000NRG24220320240254928
|
22/03/2024
|
BINDER KAUR
|
2612006WL008637
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179929
|
|
BINDER KAUR WO HARTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
Kot Kapura
|
PB-12-006-070-001/365
(HARI NOU)
|
2612006000NRG24220320240254929
|
22/03/2024
|
MALKEET KAUR
|
2612006WL008637
|
MALKEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156179882
|
|
MALKEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Kot Kapura
|
PB-12-006-070-001/366
(HARI NOU)
|
2612006000NRG24220320240254884
|
22/03/2024
|
AMANDEEP KAUR
|
2612006WL008636
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179884
|
|
AMANDEEP KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Kot Kapura
|
PB-12-006-070-001/369
(HARI NOU)
|
2612006000NRG24220320240254885
|
22/03/2024
|
RAMANDEEP KAUR
|
2612006WL008636
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179878
|
|
RAMANDEEP KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Kot Kapura
|
PB-12-006-070-001/37
(HARI NOU)
|
2612006000NRG24220320240254930
|
22/03/2024
|
BALBIR SINGH
|
2612006WL008637
|
BALBIR SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180279
|
|
BALVEER SINGH S/O RAFLA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
66
|
Kot Kapura
|
PB-12-006-070-001/37
(HARI NOU)
|
2612006000NRG24220320240254931
|
22/03/2024
|
JASVEER KAUR
|
2612006WL008637
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179887
|
|
JASVIR KAUR W/O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Kot Kapura
|
PB-12-006-070-001/397
(HARI NOU)
|
2612006000NRG24220320240254933
|
22/03/2024
|
Baljeet Kaur
|
2612006WL008637
|
Baljeet Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179886
|
|
BALJIT KAUR WO ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Kot Kapura
|
PB-12-006-070-001/4
(HARI NOU)
|
2612006000NRG24220320240254934
|
22/03/2024
|
SUKHMANDIR SINGH
|
2612006WL008637
|
SUKHMANDIR SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180278
|
|
SUKHMANDER SINGH S O RULDOO SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
Kot Kapura
|
PB-12-006-070-001/401
(HARI NOU)
|
2612006000NRG24220320240254935
|
22/03/2024
|
SARBJEET KAUR
|
2612006WL008637
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156179919
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Kot Kapura
|
PB-12-006-070-001/429
(HARI NOU)
|
2612006000NRG24220320240254937
|
22/03/2024
|
KULWINDER KAUR
|
2612006WL008637
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179925
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Kot Kapura
|
PB-12-006-070-001/458
(HARI NOU)
|
2612006000NRG24220320240254938
|
22/03/2024
|
SALINDER KAUR
|
2612006WL008637
|
SALINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179917
|
|
SALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Kot Kapura
|
PB-12-006-070-001/460
(HARI NOU)
|
2612006000NRG24220320240254939
|
22/03/2024
|
MUKHTAIR KAUR
|
2612006WL008637
|
MUKHTAIR KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180275
|
|
MAKHTIAR KAUR WO HANSA SINGH
|
BANK OF INDIA(508505)
|
|
73
|
Kot Kapura
|
PB-12-006-070-001/466
(HARI NOU)
|
2612006000NRG24220320240254940
|
22/03/2024
|
BALJINDER KAUR
|
2612006WL008637
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179934
|
|
BALJINDER KAUR W/O GURJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Kot Kapura
|
PB-12-006-070-001/471
(HARI NOU)
|
2612006000NRG24220320240254941
|
22/03/2024
|
JASWINDER KAUR
|
2612006WL008637
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156179935
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Kot Kapura
|
PB-12-006-070-001/472
(HARI NOU)
|
2612006000NRG24220320240254942
|
22/03/2024
|
KULWINDER KAUR
|
2612006WL008637
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156179936
|
|
KULWINDER KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Kot Kapura
|
PB-12-006-070-001/475
(HARI NOU)
|
2612006000NRG24220320240254943
|
22/03/2024
|
RAMANDEEP KAUR
|
2612006WL008637
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179932
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Kot Kapura
|
PB-12-006-070-001/477
(HARI NOU)
|
2612006000NRG24220320240254944
|
22/03/2024
|
SUKHDEEP KAUR
|
2612006WL008637
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156179931
|
|
SUKHDEEP KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
78
|
Kot Kapura
|
PB-12-006-070-001/486
(HARI NOU)
|
2612006000NRG24220320240254945
|
22/03/2024
|
SAWARNJEET KAUR
|
2612006WL008637
|
SAWARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180272
|
|
SWARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Kot Kapura
|
PB-12-006-070-001/511
(HARI NOU)
|
2612006000NRG24220320240254947
|
22/03/2024
|
KAJAL RANI
|
2612006WL008637
|
KAJAL RANI
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180276
|
|
KAJAL RANI W/O RAMESH CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Kot Kapura
|
PB-12-006-070-001/538
(HARI NOU)
|
2612006000NRG24220320240254949
|
22/03/2024
|
Chhindi
|
2612006WL008637
|
Chhindi
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179938
|
|
. CHHINDI
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Kot Kapura
|
PB-12-006-070-001/541
(HARI NOU)
|
2612006000NRG24220320240254886
|
22/03/2024
|
SANDEEP KAUR
|
2612006WL008636
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179883
|
|
SANDEEP KAUR WO TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Kot Kapura
|
PB-12-006-070-001/544
(HARI NOU)
|
2612006000NRG24220320240254950
|
22/03/2024
|
KARNAIL SINGH
|
2612006WL008637
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180280
|
|
KARNAIL SINGH S/O MEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Kot Kapura
|
PB-12-006-070-001/573
(HARI NOU)
|
2612006000NRG24220320240254953
|
22/03/2024
|
KARAMJEET KAUR
|
2612006WL008637
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180277
|
|
KARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kot Kapura
|
PB-12-006-070-001/599
(HARI NOU)
|
2612006000NRG24220320240254955
|
22/03/2024
|
Jaspal Singh
|
2612006WL008637
|
Jaspal Singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179866
|
|
JASPAL SINGH S O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
Kot Kapura
|
PB-12-006-070-001/61
(HARI NOU)
|
2612006000NRG24220320240254958
|
22/03/2024
|
JARNAIL KAUR
|
2612006WL008637
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179867
|
|
JARNAIL KAUR W/O JORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Kot Kapura
|
PB-12-006-070-001/88
(HARI NOU)
|
2612006000NRG24220320240254960
|
22/03/2024
|
RAJ SINGH
|
2612006WL008637
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180271
|
|
RAJ SINGH
|
BANK OF BARODA(606985)
|
|
87
|
Kot Kapura
|
PB-12-006-073-001/140
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254971
|
22/03/2024
|
AMRITPAL KAUR
|
2612006WL008638
|
AMRITPAL KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156179939
|
|
AMRITPAL KAUR W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72720
|
72720
|
|
|
|
|
|
|
|
|
88
|
Kot Kapura
|
PB-12-006-065-001/400
(KHARA)
|
2612006000NRG24220320240254487
|
22/03/2024
|
MANDEEP RANI
|
2612006WL008613
|
MANDEEP RANI
|
00152
|
HDFC0000431
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180212
|
|
MANDEEP RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
Kot Kapura
|
PB-12-006-071-001/414
(DHILWAN KALAN)
|
2612006000NRG24210320240254136
|
22/03/2024
|
JASKARN SINGH
|
2612006WL008597
|
JASKARN SINGH
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180215
|
|
JASKARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
Kot Kapura
|
PB-12-006-024-001/1-A
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254277
|
22/03/2024
|
Ripjit Kaur
|
2612006WL008602
|
Ripjit Kaur
|
00152
|
HDFC0001400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180214
|
|
RIPJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
91
|
Kot Kapura
|
PB-12-006-024-001/210
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254296
|
22/03/2024
|
RAMANDEEP KAUR
|
2612006WL008602
|
RAMANDEEP KAUR
|
00152
|
HDFC0002253
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180216
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
92
|
Kot Kapura
|
PB-12-006-070-001/66
(HARI NOU)
|
2612006000NRG24220320240254959
|
22/03/2024
|
RAJWINDER KAUR
|
2612006WL008637
|
RAJWINDER KAUR
|
00152
|
HDFC0002254
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180217
|
|
RAJWINDER KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
93
|
Kot Kapura
|
PB-12-006-024-001/210
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254297
|
22/03/2024
|
PARGAT SINGH
|
2612006WL008602
|
PARGAT SINGH
|
00152
|
HDFC0003167
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180213
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
94
|
Kot Kapura
|
PB-12-006-064-001/654
(WANDER JATANA)
|
2612006000NRG24220320240254850
|
22/03/2024
|
GAGANPREET KAUR
|
2612006WL008631
|
GAGANPREET KAUR
|
00165
|
IBKL0001650
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180132
|
|
GAGANPREET KAUR D O BALWINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
95
|
Kot Kapura
|
PB-12-006-107-001/83
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24220320240254879
|
22/03/2024
|
JAGJEET SINGH
|
2612006WL008635
|
JAGJEET SINGH
|
00165
|
IBKL0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180150
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
96
|
Kot Kapura
|
PB-12-006-065-001/744
(KHARA)
|
2612006000NRG24210320240254234
|
22/03/2024
|
VEERPAL KAUR
|
2612006WL008600
|
VEERPAL KAUR
|
00168
|
ICIC0002749
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180152
|
|
VIRPAL KAUR W/O SUKHDEV RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
Kot Kapura
|
PB-12-006-024-001/214
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254300
|
22/03/2024
|
NIRMALA DEVI
|
2612006WL008602
|
NIRMALA DEVI
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180218
|
|
Mrs. Nirmala Devi
|
INDIAN BANK(607105)
|
|
98
|
Kot Kapura
|
PB-12-006-024-001/37
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254306
|
22/03/2024
|
PARAMJEET KAUR
|
2612006WL008602
|
PARAMJEET KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180113
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
99
|
Kot Kapura
|
PB-12-006-024-001/76
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254316
|
22/03/2024
|
ARSHDEEP KAUR
|
2612006WL008602
|
ARSHDEEP KAUR
|
00176
|
IDIB000K799
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180219
|
|
ARSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Kot Kapura
|
PB-12-006-075-001/145
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24220320240254726
|
22/03/2024
|
JOGINDER SINGH
|
2612006WL008623
|
JOGINDER SINGH
|
00176
|
IDIB000K799
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180114
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
101
|
Kot Kapura
|
PB-12-006-024-001/117
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254283
|
22/03/2024
|
JAGSIR SINGH
|
2612006WL008602
|
JAGSIR SINGH
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179865
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Kot Kapura
|
PB-12-006-064-001/235
(WANDER JATANA)
|
2612006000NRG24220320240254803
|
22/03/2024
|
BALJEET KAUR
|
2612006WL008631
|
BALJEET KAUR
|
00349
|
PSIB0000090
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156179966
|
|
BALJIT KAUR WO SHAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
103
|
Kot Kapura
|
PB-12-006-078-001/164
(SANDHWAN)
|
2612006000NRG24220320240254729
|
22/03/2024
|
SAMARJEET SINGH
|
2612006WL008625
|
SAMARJEET SINGH
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180265
|
|
SAMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Kot Kapura
|
PB-12-006-078-001/231
(SANDHWAN)
|
2612006000NRG24220320240254731
|
22/03/2024
|
GURJANT SINGH
|
2612006WL008626
|
GURJANT SINGH
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180266
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Kot Kapura
|
PB-12-006-078-001/367
(SANDHWAN)
|
2612006000NRG24220320240254730
|
22/03/2024
|
Gurpreet singh
|
2612006WL008625
|
Gurpreet singh
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156179965
|
|
GURPREET SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
106
|
Kot Kapura
|
PB-12-006-013-001/112
(THARA)
|
2612006000NRG24220320240254742
|
22/03/2024
|
JASPAL SINGH
|
2612006WL008630
|
JASPAL SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180264
|
|
JASPAL SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Kot Kapura
|
PB-12-006-013-001/71
(THARA)
|
2612006000NRG24220320240254743
|
22/03/2024
|
SHINDER SINGH
|
2612006WL008630
|
SHINDER SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180260
|
|
CHHINDER SINGH S/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Kot Kapura
|
PB-12-006-059-001/105
(MOUR)
|
2612006000NRG24220320240254857
|
22/03/2024
|
BUTA SINGH
|
2612006WL008632
|
BUTA SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180259
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-059-001/238
(MOUR)
|
2612006000NRG24220320240254858
|
22/03/2024
|
GHULA SINGH
|
2612006WL008632
|
GHULA SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180261
|
|
GHULLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Kot Kapura
|
PB-12-006-059-001/327
(MOUR)
|
2612006000NRG24220320240254745
|
22/03/2024
|
MALKIT SINGH
|
2612006WL008630
|
MALKIT SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180263
|
|
MALKEET SINGH
|
IDBI BANK(607095)
|
|
111
|
Kot Kapura
|
PB-12-006-059-001/445
(MOUR)
|
2612006000NRG24220320240254746
|
22/03/2024
|
GHUKAR SINGH
|
2612006WL008630
|
GHUKAR SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179969
|
|
GHAKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Kot Kapura
|
PB-12-006-059-001/453
(MOUR)
|
2612006000NRG24220320240254747
|
22/03/2024
|
JARNAIL SINGH
|
2612006WL008630
|
JARNAIL SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180262
|
|
JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
113
|
Kot Kapura
|
PB-12-006-059-001/88-A
(MOUR)
|
2612006000NRG24220320240254748
|
22/03/2024
|
CHAMKAUR SINGH
|
2612006WL008630
|
CHAMKAUR SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179970
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
114
|
Kot Kapura
|
PB-12-006-065-001/102
(KHARA)
|
2612006000NRG24220320240254764
|
22/03/2024
|
PARMJIT KAUR
|
2612006WL008630
|
PARMJIT KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179996
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
Kot Kapura
|
PB-12-006-065-001/12
(KHARA)
|
2612006000NRG24220320240254481
|
22/03/2024
|
GURJANT SINGH
|
2612006WL008613
|
GURJANT SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179985
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Kot Kapura
|
PB-12-006-065-001/129
(KHARA)
|
2612006000NRG24210320240254169
|
22/03/2024
|
RAJ KAUR
|
2612006WL008599
|
RAJ KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179999
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Kot Kapura
|
PB-12-006-065-001/138
(KHARA)
|
2612006000NRG24210320240254170
|
22/03/2024
|
DARSHAN SINGH
|
2612006WL008599
|
DARSHAN SINGH
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180139
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Kot Kapura
|
PB-12-006-065-001/141
(KHARA)
|
2612006000NRG24210320240254185
|
22/03/2024
|
SUKHDEV KAUR
|
2612006WL008600
|
SUKHDEV KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180017
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Kot Kapura
|
PB-12-006-065-001/145
(KHARA)
|
2612006000NRG24210320240254187
|
22/03/2024
|
RAJ RANI
|
2612006WL008600
|
RAJ RANI
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179997
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Kot Kapura
|
PB-12-006-065-001/146
(KHARA)
|
2612006000NRG24210320240254188
|
22/03/2024
|
CHAMELI
|
2612006WL008600
|
CHAMELI
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179983
|
|
CHAMELI W/O FAKIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Kot Kapura
|
PB-12-006-065-001/147
(KHARA)
|
2612006000NRG24220320240254765
|
22/03/2024
|
BHAJAN KAUR
|
2612006WL008630
|
BHAJAN KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179979
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Kot Kapura
|
PB-12-006-065-001/15
(KHARA)
|
2612006000NRG24210320240254171
|
22/03/2024
|
BALJEET KAUR
|
2612006WL008599
|
BALJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179981
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kot Kapura
|
PB-12-006-065-001/15
(KHARA)
|
2612006000NRG24210320240254172
|
22/03/2024
|
gurpreet kaur
|
2612006WL008599
|
gurpreet kaur
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180014
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Kot Kapura
|
PB-12-006-065-001/156
(KHARA)
|
2612006000NRG24220320240254766
|
22/03/2024
|
RUPINDER KAUR
|
2612006WL008630
|
RUPINDER KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180020
|
|
RPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Kot Kapura
|
PB-12-006-065-001/159
(KHARA)
|
2612006000NRG24210320240254190
|
22/03/2024
|
GURDEV KAUR
|
2612006WL008600
|
GURDEV KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156179978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Kot Kapura
|
PB-12-006-065-001/163
(KHARA)
|
2612006000NRG24210320240254191
|
22/03/2024
|
Kulwinder Kaur
|
2612006WL008600
|
Kulwinder Kaur
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180002
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Kot Kapura
|
PB-12-006-065-001/168
(KHARA)
|
2612006000NRG24220320240254767
|
22/03/2024
|
BALJIT KAUR
|
2612006WL008630
|
BALJIT KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179994
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Kot Kapura
|
PB-12-006-065-001/191
(KHARA)
|
2612006000NRG24210320240254193
|
22/03/2024
|
KULWANT KAUR
|
2612006WL008600
|
KULWANT KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179991
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Kot Kapura
|
PB-12-006-065-001/21
(KHARA)
|
2612006000NRG24210320240254177
|
22/03/2024
|
SIMARJIT KAUR
|
2612006WL008599
|
SIMARJIT KAUR
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180019
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Kot Kapura
|
PB-12-006-065-001/210
(KHARA)
|
2612006000NRG24210320240254194
|
22/03/2024
|
JASPREEET KAUR
|
2612006WL008600
|
JASPREEET KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180006
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Kot Kapura
|
PB-12-006-065-001/215
(KHARA)
|
2612006000NRG24220320240254484
|
22/03/2024
|
NACHATTAR SINGH
|
2612006WL008613
|
NACHATTAR SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179980
|
|
NACHHATTAR SINGH S/O KARNIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
132
|
Kot Kapura
|
PB-12-006-065-001/254
(KHARA)
|
2612006000NRG24210320240254178
|
22/03/2024
|
SHINDER KAUR
|
2612006WL008599
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179990
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Kot Kapura
|
PB-12-006-065-001/264
(KHARA)
|
2612006000NRG24210320240254179
|
22/03/2024
|
LAKHWINDER SINGH
|
2612006WL008599
|
LAKHWINDER SINGH
|
00349
|
PSIB0021143
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180004
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Kot Kapura
|
PB-12-006-065-001/267
(KHARA)
|
2612006000NRG24210320240254181
|
22/03/2024
|
BALWANT SINGH
|
2612006WL008599
|
BALWANT SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179992
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Kot Kapura
|
PB-12-006-065-001/275
(KHARA)
|
2612006000NRG24210320240254196
|
22/03/2024
|
VEERPAL KAUR
|
2612006WL008600
|
VEERPAL KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179995
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Kot Kapura
|
PB-12-006-065-001/283
(KHARA)
|
2612006000NRG24210320240254182
|
22/03/2024
|
BHUPINDER KAUR
|
2612006WL008599
|
BHUPINDER KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180009
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
Kot Kapura
|
PB-12-006-065-001/290
(KHARA)
|
2612006000NRG24220320240254768
|
22/03/2024
|
RAJ KAUR
|
2612006WL008630
|
RAJ KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179974
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Kot Kapura
|
PB-12-006-065-001/291
(KHARA)
|
2612006000NRG24210320240254198
|
22/03/2024
|
SANDEEP SINGH
|
2612006WL008600
|
SANDEEP SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180008
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Kot Kapura
|
PB-12-006-065-001/291
(KHARA)
|
2612006000NRG24210320240254197
|
22/03/2024
|
SARABJEET KAUR
|
2612006WL008600
|
SARABJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180255
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Kot Kapura
|
PB-12-006-065-001/292
(KHARA)
|
2612006000NRG24210320240254183
|
22/03/2024
|
MUKHTIAR KAUR
|
2612006WL008599
|
MUKHTIAR KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180005
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Kot Kapura
|
PB-12-006-065-001/31
(KHARA)
|
2612006000NRG24220320240254769
|
22/03/2024
|
GURCHARAN SINGH
|
2612006WL008630
|
GURCHARAN SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180256
|
|
GURCHARAN SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Kot Kapura
|
PB-12-006-065-001/317
(KHARA)
|
2612006000NRG24210320240254200
|
22/03/2024
|
JOTI
|
2612006WL008600
|
JOTI
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180011
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Kot Kapura
|
PB-12-006-065-001/322
(KHARA)
|
2612006000NRG24210320240254202
|
22/03/2024
|
MANJEET KAUR
|
2612006WL008600
|
MANJEET KAUR
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180141
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Kot Kapura
|
PB-12-006-065-001/330
(KHARA)
|
2612006000NRG24220320240254770
|
22/03/2024
|
RAJ KAUR
|
2612006WL008630
|
RAJ KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179989
|
|
RAJ KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Kot Kapura
|
PB-12-006-065-001/331
(KHARA)
|
2612006000NRG24210320240254205
|
22/03/2024
|
BALJIT KAUR
|
2612006WL008600
|
BALJIT KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179998
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Kot Kapura
|
PB-12-006-065-001/337
(KHARA)
|
2612006000NRG24220320240254485
|
22/03/2024
|
JIWAN KAUR
|
2612006WL008613
|
JIWAN KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180140
|
|
JIWAN KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Kot Kapura
|
PB-12-006-065-001/379
(KHARA)
|
2612006000NRG24210320240254207
|
22/03/2024
|
PARKASH SINGH
|
2612006WL008600
|
PARKASH SINGH
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156179986
|
|
PARKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Kot Kapura
|
PB-12-006-065-001/384
(KHARA)
|
2612006000NRG24210320240254208
|
22/03/2024
|
PUSHPA RANI
|
2612006WL008600
|
PUSHPA RANI
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179984
|
|
PUSHPA RANI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Kot Kapura
|
PB-12-006-065-001/398
(KHARA)
|
2612006000NRG24210320240254209
|
22/03/2024
|
PARMJEET KAUR
|
2612006WL008600
|
PARMJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180001
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Kot Kapura
|
PB-12-006-065-001/4
(KHARA)
|
2612006000NRG24210320240254210
|
22/03/2024
|
SHINDER KAUR
|
2612006WL008600
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179976
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Kot Kapura
|
PB-12-006-065-001/400
(KHARA)
|
2612006000NRG24220320240254486
|
22/03/2024
|
JAGSIR RAM
|
2612006WL008613
|
JAGSIR RAM
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180254
|
|
JAGSIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Kot Kapura
|
PB-12-006-065-001/406
(KHARA)
|
2612006000NRG24210320240254211
|
22/03/2024
|
MANJU
|
2612006WL008600
|
MANJU
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179982
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Kot Kapura
|
PB-12-006-065-001/41
(KHARA)
|
2612006000NRG24210320240254212
|
22/03/2024
|
KULWINDER KAUR
|
2612006WL008600
|
KULWINDER KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180007
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Kot Kapura
|
PB-12-006-065-001/413
(KHARA)
|
2612006000NRG24210320240254213
|
22/03/2024
|
SUKHJEET KAUR
|
2612006WL008600
|
SUKHJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180010
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Kot Kapura
|
PB-12-006-065-001/438
(KHARA)
|
2612006000NRG24210320240254215
|
22/03/2024
|
KAMALJEET KAUR
|
2612006WL008600
|
KAMALJEET KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180012
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Kot Kapura
|
PB-12-006-065-001/442
(KHARA)
|
2612006000NRG24210320240254217
|
22/03/2024
|
VIRPAL KAUR
|
2612006WL008600
|
VIRPAL KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180000
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Kot Kapura
|
PB-12-006-065-001/459
(KHARA)
|
2612006000NRG24210320240254218
|
22/03/2024
|
RAJDEEP KAUR
|
2612006WL008600
|
RAJDEEP KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180003
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Kot Kapura
|
PB-12-006-065-001/464
(KHARA)
|
2612006000NRG24210320240254220
|
22/03/2024
|
HARJEET KAUR
|
2612006WL008600
|
HARJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180138
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Kot Kapura
|
PB-12-006-065-001/480
(KHARA)
|
2612006000NRG24210320240254222
|
22/03/2024
|
BABU RAM
|
2612006WL008600
|
BABU RAM
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179987
|
|
BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Kot Kapura
|
PB-12-006-065-001/523
(KHARA)
|
2612006000NRG24210320240254225
|
22/03/2024
|
Paramjeet Kaur
|
2612006WL008600
|
Paramjeet Kaur
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179975
|
|
PARAM JIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Kot Kapura
|
PB-12-006-065-001/61
(KHARA)
|
2612006000NRG24210320240254227
|
22/03/2024
|
JEETO
|
2612006WL008600
|
JEETO
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179993
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
162
|
Kot Kapura
|
PB-12-006-065-001/619
(KHARA)
|
2612006000NRG24210320240254228
|
22/03/2024
|
KARAMJEET KAUR
|
2612006WL008600
|
KARAMJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180013
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Kot Kapura
|
PB-12-006-065-001/651
(KHARA)
|
2612006000NRG24210320240254229
|
22/03/2024
|
SARABJEET KAUR
|
2612006WL008600
|
SARABJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180016
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Kot Kapura
|
PB-12-006-065-001/68
(KHARA)
|
2612006000NRG24210320240254231
|
22/03/2024
|
CHARANJET KAUR
|
2612006WL008600
|
CHARANJET KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180015
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kot Kapura
|
PB-12-006-065-001/694
(KHARA)
|
2612006000NRG24210320240254232
|
22/03/2024
|
JASPREET KAUR
|
2612006WL008600
|
JASPREET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180018
|
|
JASPREET KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Kot Kapura
|
PB-12-006-065-001/717
(KHARA)
|
2612006000NRG24210320240254233
|
22/03/2024
|
SURJIT KAUR
|
2612006WL008600
|
SURJIT KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180137
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Kot Kapura
|
PB-12-006-065-001/76
(KHARA)
|
2612006000NRG24210320240254235
|
22/03/2024
|
JASVEER KAUR
|
2612006WL008600
|
JASVEER KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179977
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Kot Kapura
|
PB-12-006-109-001/60
(KHARA PACHHMI)
|
2612006000NRG24210320240254236
|
22/03/2024
|
GURJANT SINGH
|
2612006WL008600
|
GURJANT SINGH
|
00349
|
PSIB0021143
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156179988
|
|
GURJANT SINGH S/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84537
|
84537
|
|
|
|
|
|
|
|
|
169
|
Kot Kapura
|
PB-12-006-024-001/3
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254303
|
22/03/2024
|
ANISHA RANI
|
2612006WL008602
|
ANISHA RANI
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180028
|
|
MISS ANISA RANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kot Kapura
|
PB-12-006-024-001/36
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254305
|
22/03/2024
|
RANI KAUR
|
2612006WL008602
|
RANI KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180025
|
|
RANI KAUR WO GUMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Kot Kapura
|
PB-12-006-024-001/38
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254307
|
22/03/2024
|
ANGREJ SINGH
|
2612006WL008602
|
ANGREJ SINGH
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180027
|
|
MR ANGREJ SINGH SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kot Kapura
|
PB-12-006-070-001/153
(HARI NOU)
|
2612006000NRG24220320240254897
|
22/03/2024
|
Jaswinder kaur
|
2612006WL008637
|
Jaswinder kaur
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180022
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Kot Kapura
|
PB-12-006-070-001/2
(HARI NOU)
|
2612006000NRG24220320240254908
|
22/03/2024
|
GURCHET SINGH
|
2612006WL008637
|
GURCHET SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180024
|
|
GURCHET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Kot Kapura
|
PB-12-006-070-001/372
(HARI NOU)
|
2612006000NRG24220320240254932
|
22/03/2024
|
JASPAL KAUR
|
2612006WL008637
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180021
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Kot Kapura
|
PB-12-006-070-001/534
(HARI NOU)
|
2612006000NRG24220320240254948
|
22/03/2024
|
SARBJEET KAUR
|
2612006WL008637
|
SARBJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180026
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Kot Kapura
|
PB-12-006-070-001/57
(HARI NOU)
|
2612006000NRG24220320240254952
|
22/03/2024
|
JASMAIL KAUR
|
2612006WL008637
|
JASMAIL KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180023
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
177
|
Kot Kapura
|
PB-12-006-071-001/276
(DHILWAN KALAN)
|
2612006000NRG24210320240254140
|
22/03/2024
|
SATNAM SINGH
|
2612006WL008598
|
SATNAM SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180146
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Kot Kapura
|
PB-12-006-071-001/504
(DHILWAN KALAN)
|
2612006000NRG24210320240254153
|
22/03/2024
|
BHINDER
|
2612006WL008598
|
BHINDER
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180143
|
|
BHINDER KHAN
|
HDFC BANK LTD(607152)
|
|
179
|
Kot Kapura
|
PB-12-006-071-001/660
(DHILWAN KALAN)
|
2612006000NRG24210320240254158
|
22/03/2024
|
MANPREET KAUR
|
2612006WL008598
|
MANPREET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180148
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Kot Kapura
|
PB-12-006-071-001/684
(DHILWAN KALAN)
|
2612006000NRG24210320240254161
|
22/03/2024
|
JAGSEER SINGH
|
2612006WL008598
|
JAGSEER SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180147
|
|
JAGSIR SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Kot Kapura
|
PB-12-006-071-001/688
(DHILWAN KALAN)
|
2612006000NRG24210320240254163
|
22/03/2024
|
JASWINDER
|
2612006WL008598
|
JASWINDER
|
00349
|
PSIB0021270
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180142
|
|
JASWINDER
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Kot Kapura
|
PB-12-006-102-001/50
(KOTHE HAZURA SINGH)
|
2612006000NRG24220320240254504
|
22/03/2024
|
Dalveer kaur
|
2612006WL008615
|
Dalveer kaur
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180029
|
|
DALVEER KAUR WIF LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Kot Kapura
|
PB-12-006-102-001/79
(KOTHE HAZURA SINGH)
|
2612006000NRG24220320240254507
|
22/03/2024
|
Rohi kaur
|
2612006WL008615
|
Rohi kaur
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180144
|
|
Rohi Kaur
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Kot Kapura
|
PB-12-006-102-001/93
(KOTHE HAZURA SINGH)
|
2612006000NRG24220320240254510
|
22/03/2024
|
KARAMJEET KAUR
|
2612006WL008615
|
KARAMJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180145
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
185
|
Kot Kapura
|
PB-12-006-070-001/182
(HARI NOU)
|
2612006000NRG24220320240254904
|
22/03/2024
|
PARMJEET KAUR
|
2612006WL008637
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156179972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
Kot Kapura
|
PB-12-006-070-001/282
(HARI NOU)
|
2612006000NRG24220320240254916
|
22/03/2024
|
Sardool Singh
|
2612006WL008637
|
Sardool Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180134
|
|
SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
Kot Kapura
|
PB-12-006-070-001/583
(HARI NOU)
|
2612006000NRG24220320240254954
|
22/03/2024
|
KARAMJEET KAUR
|
2612006WL008637
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156179948
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
Kot Kapura
|
PB-12-006-070-001/608
(HARI NOU)
|
2612006000NRG24220320240254956
|
22/03/2024
|
Neetu Rani
|
2612006WL008637
|
Neetu Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180299
|
|
NEETU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Kot Kapura
|
PB-12-006-070-001/609
(HARI NOU)
|
2612006000NRG24220320240254957
|
22/03/2024
|
Pawanpreet Kaur
|
2612006WL008637
|
Pawanpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180257
|
|
PAWANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
Kot Kapura
|
PB-12-006-073-001/137
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254970
|
22/03/2024
|
CHARANJEET KAUR
|
2612006WL008638
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156179973
|
|
CHARANJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Kot Kapura
|
PB-12-006-073-001/28
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254978
|
22/03/2024
|
BALWINDER KAUR
|
2612006WL008638
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180133
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
192
|
Kot Kapura
|
PB-12-006-024-001/103
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254279
|
22/03/2024
|
KULDEEP KAUR
|
2612006WL008602
|
KULDEEP KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180258
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Kot Kapura
|
PB-12-006-024-001/213
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254298
|
22/03/2024
|
KIRANDEEP KAUR
|
2612006WL008602
|
KIRANDEEP KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180315
|
|
KIRANDEEP KAUR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kot Kapura
|
PB-12-006-064-001/633-A
(WANDER JATANA)
|
2612006000NRG24220320240254621
|
22/03/2024
|
Katar Singh
|
2612006WL008619
|
Katar Singh
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179864
|
|
KATAR SINGH SO GAMDO
|
BANK OF BARODA(606985)
|
|
195
|
Kot Kapura
|
PB-12-006-070-001/129
(HARI NOU)
|
2612006000NRG24220320240254890
|
22/03/2024
|
JASVEER KAUR
|
2612006WL008637
|
JASVEER KAUR
|
00354
|
PUNB0007710
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180282
|
|
JASVIR KAUR W/O PARBHU DIAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
196
|
Kot Kapura
|
PB-12-006-070-001/133
(HARI NOU)
|
2612006000NRG24220320240254892
|
22/03/2024
|
PARVEEN KAUR
|
2612006WL008637
|
PARVEEN KAUR
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180285
|
|
PRVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Kot Kapura
|
PB-12-006-070-001/135
(HARI NOU)
|
2612006000NRG24220320240254893
|
22/03/2024
|
Shanti
|
2612006WL008637
|
Shanti
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180283
|
|
SHANTI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Kot Kapura
|
PB-12-006-070-001/137
(HARI NOU)
|
2612006000NRG24220320240254894
|
22/03/2024
|
Paramjit kaur
|
2612006WL008637
|
Paramjit kaur
|
00354
|
PUNB0007710
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156180317
|
Account closed
|
|
|
|
199
|
Kot Kapura
|
PB-12-006-070-001/146
(HARI NOU)
|
2612006000NRG24220320240254896
|
22/03/2024
|
JASMAIL KAUR
|
2612006WL008637
|
JASMAIL KAUR
|
00354
|
PUNB0007710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180284
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Kot Kapura
|
PB-12-006-070-001/171
(HARI NOU)
|
2612006000NRG24220320240254901
|
22/03/2024
|
Paritam Kaur
|
2612006WL008637
|
Paritam Kaur
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180286
|
|
PRITAM KAUR W/O RAM SAROOP
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
201
|
Kot Kapura
|
PB-12-006-070-001/175
(HARI NOU)
|
2612006000NRG24220320240254902
|
22/03/2024
|
Surjeet kaur
|
2612006WL008637
|
Surjeet kaur
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180281
|
|
SURJIT KAUR W/O AMI CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
202
|
Kot Kapura
|
PB-12-006-070-001/92
(HARI NOU)
|
2612006000NRG24220320240254961
|
22/03/2024
|
AMARJIT SINGH
|
2612006WL008637
|
AMARJIT SINGH
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180316
|
|
AMARJIT SINGH S O BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
Kot Kapura
|
PB-12-006-070-001/98
(HARI NOU)
|
2612006000NRG24220320240254963
|
22/03/2024
|
MANJEET KAUR
|
2612006WL008637
|
MANJEET KAUR
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180287
|
|
MANJIT KAUR WO DYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
204
|
Kot Kapura
|
PB-12-006-070-001/92
(HARI NOU)
|
2612006000NRG24220320240254962
|
22/03/2024
|
PARAMJEET KAUR
|
2612006WL008637
|
PARAMJEET KAUR
|
00354
|
PUNB0095410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179971
|
|
PARMJIT KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
205
|
Kot Kapura
|
PB-12-006-065-001/486
(KHARA)
|
2612006000NRG24210320240254223
|
22/03/2024
|
AMANDEEP KAUR
|
2612006WL008600
|
AMANDEEP KAUR
|
00354
|
PUNB0133700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180149
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
206
|
Kot Kapura
|
PB-12-006-107-001/18
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24220320240254877
|
22/03/2024
|
Jaspal Singh
|
2612006WL008635
|
Jaspal Singh
|
00354
|
PUNB0761700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180300
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
207
|
Kot Kapura
|
PB-12-006-107-001/94
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24220320240254880
|
22/03/2024
|
Parampal Singh
|
2612006WL008635
|
Parampal Singh
|
00354
|
PUNB0761700
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180301
|
|
Mr. PARMPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
208
|
Kot Kapura
|
PB-12-006-024-001/116
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254282
|
22/03/2024
|
RAN SINGH
|
2612006WL008602
|
RAN SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180122
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
Kot Kapura
|
PB-12-006-024-001/119
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254285
|
22/03/2024
|
KINDERPAL KAUR
|
2612006WL008602
|
KINDERPAL KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180188
|
|
MRS KINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kot Kapura
|
PB-12-006-024-001/14
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254292
|
22/03/2024
|
LAKHVEER KAUR
|
2612006WL008602
|
LAKHVEER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180118
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kot Kapura
|
PB-12-006-024-001/23
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254301
|
22/03/2024
|
KIRNDEEP KAUR
|
2612006WL008602
|
KIRNDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180161
|
|
KIRANDEEP KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Kot Kapura
|
PB-12-006-024-001/29
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254302
|
22/03/2024
|
SANAMDEEP KAUR
|
2612006WL008602
|
SANAMDEEP KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180117
|
|
MRS SAMANDEEP KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kot Kapura
|
PB-12-006-024-001/30
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254304
|
22/03/2024
|
HARPREET KAUR
|
2612006WL008602
|
HARPREET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180123
|
|
MR KULDIP SINGH HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kot Kapura
|
PB-12-006-024-001/44
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254308
|
22/03/2024
|
RAMADEVI
|
2612006WL008602
|
RAMADEVI
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180173
|
|
RAMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
Kot Kapura
|
PB-12-006-024-001/60
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254311
|
22/03/2024
|
IQBAL KAUR
|
2612006WL008602
|
IQBAL KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180124
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
Kot Kapura
|
PB-12-006-024-001/63
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254313
|
22/03/2024
|
GURMAIL SINGH
|
2612006WL008602
|
GURMAIL SINGH
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180160
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
Kot Kapura
|
PB-12-006-024-001/65
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254314
|
22/03/2024
|
MANDEEP KAUR
|
2612006WL008602
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180179
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kot Kapura
|
PB-12-006-024-001/72
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254315
|
22/03/2024
|
KULWINDER KAUR
|
2612006WL008602
|
KULWINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180178
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
219
|
Kot Kapura
|
PB-12-006-024-001/85
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254318
|
22/03/2024
|
RANJEET KAUR
|
2612006WL008602
|
RANJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180186
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Kot Kapura
|
PB-12-006-065-001/21
(KHARA)
|
2612006000NRG24210320240254176
|
22/03/2024
|
SUKHO
|
2612006WL008599
|
SUKHO
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180154
|
|
SUKHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Kot Kapura
|
PB-12-006-070-001/283
(HARI NOU)
|
2612006000NRG24220320240254917
|
22/03/2024
|
Kirandeep Kaur
|
2612006WL008637
|
Kirandeep Kaur
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180310
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kot Kapura
|
PB-12-006-070-001/402
(HARI NOU)
|
2612006000NRG24220320240254936
|
22/03/2024
|
GURTEJ SINGH
|
2612006WL008637
|
GURTEJ SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180158
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kot Kapura
|
PB-12-006-073-001/101
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254964
|
22/03/2024
|
LAL SINGH
|
2612006WL008638
|
LAL SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180181
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kot Kapura
|
PB-12-006-073-001/12
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254968
|
22/03/2024
|
GURMEET KAUR
|
2612006WL008638
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180170
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
225
|
Kot Kapura
|
PB-12-006-073-001/13
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254969
|
22/03/2024
|
SUMANDEEP KAUR
|
2612006WL008638
|
SUMANDEEP KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180128
|
|
MISS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kot Kapura
|
PB-12-006-073-001/16
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254972
|
22/03/2024
|
BALJINDER KAUR
|
2612006WL008638
|
BALJINDER KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180162
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kot Kapura
|
PB-12-006-073-001/19
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254973
|
22/03/2024
|
MUKAND KAUR
|
2612006WL008638
|
MUKAND KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180125
|
|
MUKAND KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
Kot Kapura
|
PB-12-006-073-001/20
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254974
|
22/03/2024
|
JASVEER KAUR
|
2612006WL008638
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180163
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kot Kapura
|
PB-12-006-073-001/23
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254975
|
22/03/2024
|
JASWINDER KAUR
|
2612006WL008638
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180164
|
|
BALJIT SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kot Kapura
|
PB-12-006-073-001/26
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254976
|
22/03/2024
|
Sukhdev kaur
|
2612006WL008638
|
Sukhdev kaur
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180183
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kot Kapura
|
PB-12-006-073-001/28
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254977
|
22/03/2024
|
NAND SINGH
|
2612006WL008638
|
NAND SINGH
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180165
|
|
NAND SINGH BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kot Kapura
|
PB-12-006-073-001/39
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254979
|
22/03/2024
|
MANDEEP KAUR
|
2612006WL008638
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180168
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kot Kapura
|
PB-12-006-073-001/40
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254981
|
22/03/2024
|
HARNEK SINGH
|
2612006WL008638
|
HARNEK SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180156
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kot Kapura
|
PB-12-006-073-001/40
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254982
|
22/03/2024
|
MANDEEP SINGH
|
2612006WL008638
|
MANDEEP SINGH
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180189
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Kot Kapura
|
PB-12-006-073-001/54
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254983
|
22/03/2024
|
HARDEEP KAUR
|
2612006WL008638
|
HARDEEP KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180169
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kot Kapura
|
PB-12-006-073-001/56
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254984
|
22/03/2024
|
MANJEET KAUR
|
2612006WL008638
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180174
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kot Kapura
|
PB-12-006-073-001/60
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254986
|
22/03/2024
|
SUKHJEET KAUR
|
2612006WL008638
|
SUKHJEET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180175
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kot Kapura
|
PB-12-006-073-001/63
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254987
|
22/03/2024
|
GURPREET SINGH
|
2612006WL008638
|
GURPREET SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180127
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kot Kapura
|
PB-12-006-073-001/67
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254989
|
22/03/2024
|
SANDEEP KAUR
|
2612006WL008638
|
SANDEEP KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180166
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kot Kapura
|
PB-12-006-073-001/71
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254991
|
22/03/2024
|
Amarjeet kaur
|
2612006WL008638
|
Amarjeet kaur
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180177
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
Kot Kapura
|
PB-12-006-073-001/76
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254992
|
22/03/2024
|
CHAMKAUR SINGH
|
2612006WL008638
|
CHAMKAUR SINGH
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180176
|
|
CHAMKOUR SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
Kot Kapura
|
PB-12-006-073-001/9
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254994
|
22/03/2024
|
GURMEET KAUR
|
2612006WL008638
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180167
|
|
RESHAM SINGH GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kot Kapura
|
PB-12-006-073-001/91-A
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254995
|
22/03/2024
|
Kirndeep kaur
|
2612006WL008638
|
Kirndeep kaur
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180172
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kot Kapura
|
PB-12-006-073-001/98
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254996
|
22/03/2024
|
GAMDOOR SINGH
|
2612006WL008638
|
GAMDOOR SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180182
|
|
GAMDOOR SINGH SO BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
245
|
Kot Kapura
|
PB-12-006-024-001/105
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254280
|
22/03/2024
|
KULWINDER KAUR
|
2612006WL008602
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180191
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kot Kapura
|
PB-12-006-024-001/106
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254281
|
22/03/2024
|
CHARANJEET KAUR
|
2612006WL008602
|
CHARANJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180190
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
Kot Kapura
|
PB-12-006-024-001/118
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254284
|
22/03/2024
|
SUKHVEER KAUR
|
2612006WL008602
|
SUKHVEER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180187
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
248
|
Kot Kapura
|
PB-12-006-024-001/124
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254287
|
22/03/2024
|
Bhakker Singh
|
2612006WL008602
|
Bhakker Singh
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180155
|
|
MR BHAKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kot Kapura
|
PB-12-006-024-001/138
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254290
|
22/03/2024
|
ARSHDEEP KAUR
|
2612006WL008602
|
ARSHDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180207
|
|
ARSHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Kot Kapura
|
PB-12-006-024-001/14
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254291
|
22/03/2024
|
JASMAIL SINGH
|
2612006WL008602
|
JASMAIL SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180136
|
|
MR JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kot Kapura
|
PB-12-006-060-001/237
(WARA DURAKA)
|
2612006000NRG24220320240254749
|
22/03/2024
|
SUKHJINDER SINGH
|
2612006WL008630
|
SUKHJINDER SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180126
|
|
MR SUKHJINDER SINGH SO BAGARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kot Kapura
|
PB-12-006-064-001/210
(Wander Jatana Tibian)
|
2612006000NRG24220320240254755
|
22/03/2024
|
Sarbjeet kaur
|
2612006WL008630
|
Sarbjeet kaur
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180241
|
|
MR SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kot Kapura
|
PB-12-006-064-001/210
(Wander Jatana Tibian)
|
2612006000NRG24220320240254794
|
22/03/2024
|
Sarbjeet kaur
|
2612006WL008631
|
Sarbjeet kaur
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180242
|
|
MR SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kot Kapura
|
PB-12-006-065-001/534
(KHARA)
|
2612006000NRG24210320240254226
|
22/03/2024
|
KULWINDER RAM
|
2612006WL008600
|
KULWINDER RAM
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180157
|
|
MR KULWINDER RAM SO GURDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kot Kapura
|
PB-12-006-070-001/554
(HARI NOU)
|
2612006000NRG24220320240254951
|
22/03/2024
|
Beant Singh
|
2612006WL008637
|
Beant Singh
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180180
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kot Kapura
|
PB-12-006-073-001/57
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254985
|
22/03/2024
|
SUKHVEER SINGH
|
2612006WL008638
|
SUKHVEER SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180153
|
|
MR SUKHVEER SINGH SO VIDHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
257
|
Kot Kapura
|
PB-12-006-073-001/64
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254988
|
22/03/2024
|
BALTEJ KAUR
|
2612006WL008638
|
BALTEJ KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180184
|
|
BATEJ KAUR
|
IDBI BANK(607095)
|
|
258
|
Kot Kapura
|
PB-12-006-073-001/69
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254990
|
22/03/2024
|
MANDEEP KAUR
|
2612006WL008638
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180135
|
|
MANDIP KAUR WO VIDHI CHAND SN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
259
|
Kot Kapura
|
PB-12-006-013-001/79
(THARA)
|
2612006000NRG24220320240254744
|
22/03/2024
|
RATTAN SINGH
|
2612006WL008630
|
RATTAN SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180159
|
|
RATTAN SINGH PLA 87964 & DSSO FDK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
260
|
Kot Kapura
|
PB-12-006-024-001/172
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254293
|
22/03/2024
|
Ranjit singh
|
2612006WL008602
|
Ranjit singh
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180244
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kot Kapura
|
PB-12-006-024-001/204
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254295
|
22/03/2024
|
USHA DEVI
|
2612006WL008602
|
USHA DEVI
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180204
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kot Kapura
|
PB-12-006-024-001/214
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254299
|
22/03/2024
|
RAVINDER KUMAR
|
2612006WL008602
|
RAVINDER KUMAR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180222
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
Kot Kapura
|
PB-12-006-024-001/62
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254312
|
22/03/2024
|
JASPAL KAUR
|
2612006WL008602
|
JASPAL KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180075
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kot Kapura
|
PB-12-006-065-001/149
(KHARA)
|
2612006000NRG24210320240254189
|
22/03/2024
|
CHARNJIT KAUR
|
2612006WL008600
|
CHARNJIT KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180073
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Kot Kapura
|
PB-12-006-073-001/103
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254965
|
22/03/2024
|
JASVEER KAUR
|
2612006WL008638
|
JASVEER KAUR
|
00415
|
SBIN0050040
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156179958
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
Kot Kapura
|
PB-12-006-073-001/81
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254993
|
22/03/2024
|
Gagandeep Kaur
|
2612006WL008638
|
Gagandeep Kaur
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180202
|
|
GAGANDEEP KAUR DO LCHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
267
|
Kot Kapura
|
PB-12-006-121-001/45
(Wander Jatana Nawan)
|
2612006000NRG24220320240254634
|
22/03/2024
|
RAJNI
|
2612006WL008619
|
RAJNI
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180198
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
268
|
Kot Kapura
|
PB-12-006-071-001/107
(DHILWAN KALAN)
|
2612006000NRG24210320240254131
|
22/03/2024
|
HARJIT SINGH
|
2612006WL008597
|
HARJIT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180109
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kot Kapura
|
PB-12-006-071-001/109
(DHILWAN KALAN)
|
2612006000NRG24210320240254138
|
22/03/2024
|
AMANDEEP KAUR
|
2612006WL008598
|
AMANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180047
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kot Kapura
|
PB-12-006-071-001/109
(DHILWAN KALAN)
|
2612006000NRG24210320240254137
|
22/03/2024
|
RESHAM SINGH
|
2612006WL008598
|
RESHAM SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180233
|
|
MR RESHAM SINGH SO JAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kot Kapura
|
PB-12-006-071-001/23
(DHILWAN KALAN)
|
2612006000NRG24210320240254125
|
22/03/2024
|
GURTEJ SINGH
|
2612006WL008596
|
GURTEJ SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180033
|
|
MR GURTEJ SINGH SO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kot Kapura
|
PB-12-006-071-001/243
(DHILWAN KALAN)
|
2612006000NRG24210320240254132
|
22/03/2024
|
SUKHDAV KAUR
|
2612006WL008597
|
SUKHDAV KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180320
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
Kot Kapura
|
PB-12-006-071-001/246
(DHILWAN KALAN)
|
2612006000NRG24210320240254126
|
22/03/2024
|
KULDEEP KAUR
|
2612006WL008596
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180324
|
|
MRS KULDEEP KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kot Kapura
|
PB-12-006-071-001/254
(DHILWAN KALAN)
|
2612006000NRG24210320240254127
|
22/03/2024
|
IQBAL SINGH
|
2612006WL008596
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180251
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
275
|
Kot Kapura
|
PB-12-006-071-001/260
(DHILWAN KALAN)
|
2612006000NRG24210320240254133
|
22/03/2024
|
KULWINDER KAUR
|
2612006WL008597
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180292
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kot Kapura
|
PB-12-006-071-001/260
(DHILWAN KALAN)
|
2612006000NRG24210320240254134
|
22/03/2024
|
Pappu Singh
|
2612006WL008597
|
Pappu Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180293
|
|
MR PAPPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kot Kapura
|
PB-12-006-071-001/267
(DHILWAN KALAN)
|
2612006000NRG24210320240254139
|
22/03/2024
|
ANGREJ SINGH
|
2612006WL008598
|
ANGREJ SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180107
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Kot Kapura
|
PB-12-006-071-001/310
(DHILWAN KALAN)
|
2612006000NRG24210320240254128
|
22/03/2024
|
KARMJIT KAUR
|
2612006WL008596
|
KARMJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180325
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kot Kapura
|
PB-12-006-071-001/352
(DHILWAN KALAN)
|
2612006000NRG24210320240254141
|
22/03/2024
|
PARMJEET KAUR
|
2612006WL008598
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179946
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kot Kapura
|
PB-12-006-071-001/352
(DHILWAN KALAN)
|
2612006000NRG24210320240254142
|
22/03/2024
|
SEWAK SINGH
|
2612006WL008598
|
SEWAK SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179912
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kot Kapura
|
PB-12-006-071-001/383
(DHILWAN KALAN)
|
2612006000NRG24210320240254143
|
22/03/2024
|
SUKHDEEP KAUR
|
2612006WL008598
|
SUKHDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179913
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Kot Kapura
|
PB-12-006-071-001/390
(DHILWAN KALAN)
|
2612006000NRG24210320240254144
|
22/03/2024
|
KARAMJIT KAUR
|
2612006WL008598
|
KARAMJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180308
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kot Kapura
|
PB-12-006-071-001/391
(DHILWAN KALAN)
|
2612006000NRG24210320240254145
|
22/03/2024
|
INDERJEET SINGH
|
2612006WL008598
|
INDERJEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180235
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Kot Kapura
|
PB-12-006-071-001/396
(DHILWAN KALAN)
|
2612006000NRG24210320240254146
|
22/03/2024
|
GAGANDEEP KAUR
|
2612006WL008598
|
GAGANDEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180331
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Kot Kapura
|
PB-12-006-071-001/407
(DHILWAN KALAN)
|
2612006000NRG24210320240254135
|
22/03/2024
|
JASVEER KAUR
|
2612006WL008597
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180236
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Kot Kapura
|
PB-12-006-071-001/431
(DHILWAN KALAN)
|
2612006000NRG24210320240254147
|
22/03/2024
|
KULDEEP KAUR
|
2612006WL008598
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180332
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Kot Kapura
|
PB-12-006-071-001/434
(DHILWAN KALAN)
|
2612006000NRG24210320240254148
|
22/03/2024
|
AMANDEEP KAUR
|
2612006WL008598
|
AMANDEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180337
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kot Kapura
|
PB-12-006-071-001/450
(DHILWAN KALAN)
|
2612006000NRG24210320240254149
|
22/03/2024
|
CHARANJIT KAUR
|
2612006WL008598
|
CHARANJIT KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156179952
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Kot Kapura
|
PB-12-006-071-001/451
(DHILWAN KALAN)
|
2612006000NRG24210320240254150
|
22/03/2024
|
PARAMJIT KAUR
|
2612006WL008598
|
PARAMJIT KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156179951
|
|
MRS PARAMJEET KAUR WO KATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Kot Kapura
|
PB-12-006-071-001/473
(DHILWAN KALAN)
|
2612006000NRG24210320240254151
|
22/03/2024
|
MAKHAN SINGH
|
2612006WL008598
|
MAKHAN SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156179894
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
Kot Kapura
|
PB-12-006-071-001/488
(DHILWAN KALAN)
|
2612006000NRG24210320240254152
|
22/03/2024
|
REKHA RANI
|
2612006WL008598
|
REKHA RANI
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179947
|
|
MRS REKHA RANI WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kot Kapura
|
PB-12-006-071-001/522
(DHILWAN KALAN)
|
2612006000NRG24210320240254154
|
22/03/2024
|
BHINDER SINGH
|
2612006WL008598
|
BHINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180234
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Kot Kapura
|
PB-12-006-071-001/529
(DHILWAN KALAN)
|
2612006000NRG24210320240254129
|
22/03/2024
|
GURPREET SINGH
|
2612006WL008596
|
GURPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180232
|
|
MR GURPREET SINGH SO JAGROOP SIN
|
STATE BANK OF INDIA(508548)
|
|
294
|
Kot Kapura
|
PB-12-006-071-001/531
(DHILWAN KALAN)
|
2612006000NRG24210320240254155
|
22/03/2024
|
HARBANS KAUR
|
2612006WL008598
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179943
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
Kot Kapura
|
PB-12-006-071-001/566
(DHILWAN KALAN)
|
2612006000NRG24210320240254156
|
22/03/2024
|
Jasveer kaur
|
2612006WL008598
|
Jasveer kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179944
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Kot Kapura
|
PB-12-006-071-001/571
(DHILWAN KALAN)
|
2612006000NRG24210320240254130
|
22/03/2024
|
Bohar singh
|
2612006WL008596
|
Bohar singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180240
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Kot Kapura
|
PB-12-006-071-001/6
(DHILWAN KALAN)
|
2612006000NRG24210320240254157
|
22/03/2024
|
VAKEEL SINGH
|
2612006WL008598
|
VAKEEL SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180247
|
|
MR VAKEEL SSINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Kot Kapura
|
PB-12-006-071-001/680
(DHILWAN KALAN)
|
2612006000NRG24210320240254159
|
22/03/2024
|
GURVINDER SINGH
|
2612006WL008598
|
GURVINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179956
|
|
MR GURVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Kot Kapura
|
PB-12-006-071-001/682
(DHILWAN KALAN)
|
2612006000NRG24210320240254160
|
22/03/2024
|
JAGROOP SINGH
|
2612006WL008598
|
JAGROOP SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179957
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Kot Kapura
|
PB-12-006-071-001/685
(DHILWAN KALAN)
|
2612006000NRG24210320240254162
|
22/03/2024
|
RAMJEET SINGH
|
2612006WL008598
|
RAMJEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180305
|
|
MR RAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Kot Kapura
|
PB-12-006-071-001/92
(DHILWAN KALAN)
|
2612006000NRG24210320240254164
|
22/03/2024
|
MANJIT KAUR
|
2612006WL008598
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180046
|
|
MRS MANJIT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Kot Kapura
|
PB-12-006-102-001/100
(KOTHE HAZURA SINGH)
|
2612006000NRG24220320240254496
|
22/03/2024
|
SUKHPREET KAUR
|
2612006WL008615
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180303
|
|
MRS SUKHPREET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kot Kapura
|
PB-12-006-102-001/104
(KOTHE HAZURA SINGH)
|
2612006000NRG24220320240254497
|
22/03/2024
|
ANGREJ KAUR
|
2612006WL008615
|
ANGREJ KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180297
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
Kot Kapura
|
PB-12-006-102-001/19
(KOTHE HAZURA SINGH)
|
2612006000NRG24220320240254498
|
22/03/2024
|
ANGREJ KAUR
|
2612006WL008615
|
ANGREJ KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180035
|
|
ANGREJ KAUR WO NACHHATTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Kot Kapura
|
PB-12-006-102-001/26
(KOTHE HAZURA SINGH)
|
2612006000NRG24220320240254499
|
22/03/2024
|
CHARANJEET KAUR
|
2612006WL008615
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180319
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
306
|
Kot Kapura
|
PB-12-006-102-001/40
(KOTHE HAZURA SINGH)
|
2612006000NRG24220320240254500
|
22/03/2024
|
CHARANJEET KAUR
|
2612006WL008615
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180296
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Kot Kapura
|
PB-12-006-102-001/41
(KOTHE HAZURA SINGH)
|
2612006000NRG24220320240254501
|
22/03/2024
|
PARAMJEET KAUR
|
2612006WL008615
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180318
|
|
MRS PARAMJEET KAUR WO BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Kot Kapura
|
PB-12-006-102-001/48
(KOTHE HAZURA SINGH)
|
2612006000NRG24220320240254502
|
22/03/2024
|
BALWINDER KAUR
|
2612006WL008615
|
BALWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179909
|
|
MRS BALWINDER KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
Kot Kapura
|
PB-12-006-102-001/72
(KOTHE HAZURA SINGH)
|
2612006000NRG24220320240254505
|
22/03/2024
|
JOGINDER SINGH
|
2612006WL008615
|
JOGINDER SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180342
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
Kot Kapura
|
PB-12-006-102-001/73
(KOTHE HAZURA SINGH)
|
2612006000NRG24220320240254506
|
22/03/2024
|
GURMEET KAUR
|
2612006WL008615
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179908
|
|
MRS GURMEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
Kot Kapura
|
PB-12-006-102-001/85
(KOTHE HAZURA SINGH)
|
2612006000NRG24220320240254508
|
22/03/2024
|
Bhola singh
|
2612006WL008615
|
Bhola singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180231
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
Kot Kapura
|
PB-12-006-102-001/90
(KOTHE HAZURA SINGH)
|
2612006000NRG24220320240254509
|
22/03/2024
|
KARAMJIT KAUR
|
2612006WL008615
|
KARAMJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179910
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Kot Kapura
|
PB-12-006-112-001/15
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24210320240254165
|
22/03/2024
|
SARBJEET KAUR
|
2612006WL008598
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179907
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Kot Kapura
|
PB-12-006-112-001/171
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24210320240254166
|
22/03/2024
|
SUKHDEEP KAUR
|
2612006WL008598
|
SUKHDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180313
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Kot Kapura
|
PB-12-006-112-001/45
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24210320240254167
|
22/03/2024
|
HARBANS SINGH
|
2612006WL008598
|
HARBANS SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180294
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
Kot Kapura
|
PB-12-006-112-001/92
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24210320240254168
|
22/03/2024
|
GURPREET KAUR
|
2612006WL008598
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180321
|
|
GURPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80295
|
80295
|
|
|
|
|
|
|
|
|
317
|
Kot Kapura
|
PB-12-006-064-001/10
(WANDER JATANA)
|
2612006000NRG24220320240254773
|
22/03/2024
|
SURJEET SINGH
|
2612006WL008631
|
SURJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180105
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
318
|
Kot Kapura
|
PB-12-006-064-001/100
(WANDER JATANA)
|
2612006000NRG24220320240254774
|
22/03/2024
|
GURJEET KAUR
|
2612006WL008631
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180064
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
319
|
Kot Kapura
|
PB-12-006-064-001/102
(WANDER JATANA)
|
2612006000NRG24220320240254775
|
22/03/2024
|
KULDEEP KAUR
|
2612006WL008631
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156180054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
320
|
Kot Kapura
|
PB-12-006-064-001/103
(WANDER JATANA)
|
2612006000NRG24220320240254776
|
22/03/2024
|
SIMARJEET KAUR
|
2612006WL008631
|
SIMARJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179900
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
Kot Kapura
|
PB-12-006-064-001/106
(WANDER JATANA)
|
2612006000NRG24220320240254778
|
22/03/2024
|
MANJIT KAUR
|
2612006WL008631
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180056
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
322
|
Kot Kapura
|
PB-12-006-064-001/106
(WANDER JATANA)
|
2612006000NRG24220320240254777
|
22/03/2024
|
MITHU SINGH
|
2612006WL008631
|
MITHU SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180195
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
Kot Kapura
|
PB-12-006-064-001/11
(WANDER JATANA)
|
2612006000NRG24220320240254579
|
22/03/2024
|
NATHU SINGH
|
2612006WL008619
|
NATHU SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180038
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Kot Kapura
|
PB-12-006-064-001/110
(WANDER JATANA)
|
2612006000NRG24220320240254779
|
22/03/2024
|
NAIB SINGH
|
2612006WL008631
|
NAIB SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180111
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Kot Kapura
|
PB-12-006-064-001/116
(Wander Jatana Tibian)
|
2612006000NRG24220320240254780
|
22/03/2024
|
Mohinder kaur
|
2612006WL008631
|
Mohinder kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179896
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Kot Kapura
|
PB-12-006-064-001/116
(Wander Jatana Tibian)
|
2612006000NRG24220320240254750
|
22/03/2024
|
Mohinder kaur
|
2612006WL008630
|
Mohinder kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179895
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Kot Kapura
|
PB-12-006-064-001/119
(WANDER JATANA)
|
2612006000NRG24220320240254580
|
22/03/2024
|
GURJANT SINGH
|
2612006WL008619
|
GURJANT SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180076
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
328
|
Kot Kapura
|
PB-12-006-064-001/119
(WANDER JATANA)
|
2612006000NRG24220320240254581
|
22/03/2024
|
GURJEET KAUR
|
2612006WL008619
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180049
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
329
|
Kot Kapura
|
PB-12-006-064-001/12
(WANDER JATANA)
|
2612006000NRG24220320240254781
|
22/03/2024
|
GURPREET SINGH
|
2612006WL008631
|
GURPREET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180253
|
|
GURPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Kot Kapura
|
PB-12-006-064-001/120
(WANDER JATANA)
|
2612006000NRG24220320240254782
|
22/03/2024
|
KAKA SINGH
|
2612006WL008631
|
KAKA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180250
|
|
MR KAKA SINGH SO KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Kot Kapura
|
PB-12-006-064-001/123
(WANDER JATANA)
|
2612006000NRG24220320240254582
|
22/03/2024
|
RANJEET KAUR
|
2612006WL008619
|
RANJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180050
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
332
|
Kot Kapura
|
PB-12-006-064-001/126
(WANDER JATANA)
|
2612006000NRG24220320240254584
|
22/03/2024
|
GURMEET KAUR
|
2612006WL008619
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180103
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
333
|
Kot Kapura
|
PB-12-006-064-001/126
(WANDER JATANA)
|
2612006000NRG24220320240254583
|
22/03/2024
|
MEWA SINGH
|
2612006WL008619
|
MEWA SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180323
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
Kot Kapura
|
PB-12-006-064-001/129
(Wander Jatana Tibian)
|
2612006000NRG24220320240254783
|
22/03/2024
|
JASPAL KAUR
|
2612006WL008631
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179915
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
335
|
Kot Kapura
|
PB-12-006-064-001/129
(Wander Jatana Tibian)
|
2612006000NRG24220320240254751
|
22/03/2024
|
JASPAL KAUR
|
2612006WL008630
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179914
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
336
|
Kot Kapura
|
PB-12-006-064-001/13
(WANDER JATANA)
|
2612006000NRG24220320240254784
|
22/03/2024
|
JAGDISH SINGH
|
2612006WL008631
|
JAGDISH SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180106
|
|
MR JAGDISH SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
Kot Kapura
|
PB-12-006-064-001/130
(WANDER JATANA)
|
2612006000NRG24220320240254785
|
22/03/2024
|
BALWINDER KAUR
|
2612006WL008631
|
BALWINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180069
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Kot Kapura
|
PB-12-006-064-001/139
(WANDER JATANA)
|
2612006000NRG24220320240254786
|
22/03/2024
|
GURNAM SINGH
|
2612006WL008631
|
GURNAM SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180055
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
Kot Kapura
|
PB-12-006-064-001/14
(WANDER JATANA)
|
2612006000NRG24220320240254585
|
22/03/2024
|
KULWANT KAUR
|
2612006WL008619
|
KULWANT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180067
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Kot Kapura
|
PB-12-006-064-001/145
(WANDER JATANA)
|
2612006000NRG24220320240254787
|
22/03/2024
|
JASVEER KAUR
|
2612006WL008631
|
JASVEER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180060
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
341
|
Kot Kapura
|
PB-12-006-064-001/15
(WANDER JATANA)
|
2612006000NRG24220320240254752
|
22/03/2024
|
PARAMJEET KAUR
|
2612006WL008630
|
PARAMJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180044
|
|
MRS PARAMJIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
342
|
Kot Kapura
|
PB-12-006-064-001/151
(WANDER JATANA)
|
2612006000NRG24220320240254788
|
22/03/2024
|
HARJIT KAUR
|
2612006WL008631
|
HARJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180053
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
343
|
Kot Kapura
|
PB-12-006-064-001/155
(WANDER JATANA)
|
2612006000NRG24220320240254586
|
22/03/2024
|
GURMAIL SINGH
|
2612006WL008619
|
GURMAIL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180070
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
344
|
Kot Kapura
|
PB-12-006-064-001/156
(WANDER JATANA)
|
2612006000NRG24220320240254587
|
22/03/2024
|
BIRA SINGH
|
2612006WL008619
|
BIRA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180230
|
|
VEERA SINGH
|
ICICI BANK LTD(508534)
|
|
345
|
Kot Kapura
|
PB-12-006-064-001/163
(WANDER JATANA)
|
2612006000NRG24220320240254753
|
22/03/2024
|
JARNAIL KAUR
|
2612006WL008630
|
JARNAIL KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180042
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
346
|
Kot Kapura
|
PB-12-006-064-001/165
(WANDER JATANA)
|
2612006000NRG24220320240254588
|
22/03/2024
|
BALJIT KAUR
|
2612006WL008619
|
BALJIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180036
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
Kot Kapura
|
PB-12-006-064-001/165
(WANDER JATANA)
|
2612006000NRG24220320240254589
|
22/03/2024
|
MUKAND SINGH
|
2612006WL008619
|
MUKAND SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180077
|
|
PAPPU SINGH
|
ICICI BANK LTD(508534)
|
|
348
|
Kot Kapura
|
PB-12-006-064-001/18
(WANDER JATANA)
|
2612006000NRG24220320240254590
|
22/03/2024
|
SUKHPREET KAUR
|
2612006WL008619
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180068
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
Kot Kapura
|
PB-12-006-064-001/183
(WANDER JATANA)
|
2612006000NRG24220320240254789
|
22/03/2024
|
SHERJANG SINGH
|
2612006WL008631
|
SHERJANG SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180229
|
|
MR SHER JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Kot Kapura
|
PB-12-006-064-001/191
(WANDER JATANA)
|
2612006000NRG24220320240254754
|
22/03/2024
|
RUPINDER KAUR
|
2612006WL008630
|
RUPINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180078
|
|
MISS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
Kot Kapura
|
PB-12-006-064-001/197
(WANDER JATANA)
|
2612006000NRG24220320240254790
|
22/03/2024
|
Amandeep Singh
|
2612006WL008631
|
Amandeep Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180298
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
Kot Kapura
|
PB-12-006-064-001/206
(WANDER JATANA)
|
2612006000NRG24220320240254791
|
22/03/2024
|
PARMJEET KAUR
|
2612006WL008631
|
PARMJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180098
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Kot Kapura
|
PB-12-006-064-001/208
(WANDER JATANA)
|
2612006000NRG24220320240254793
|
22/03/2024
|
ANGREJ KAUR
|
2612006WL008631
|
ANGREJ KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180079
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
354
|
Kot Kapura
|
PB-12-006-064-001/208
(WANDER JATANA)
|
2612006000NRG24220320240254792
|
22/03/2024
|
GURDEV SINGH
|
2612006WL008631
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180057
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
355
|
Kot Kapura
|
PB-12-006-064-001/215
(WANDER JATANA)
|
2612006000NRG24220320240254795
|
22/03/2024
|
JARNAIL SINGH
|
2612006WL008631
|
JARNAIL SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180110
|
|
JAMIL SINGH
|
ICICI BANK LTD(508534)
|
|
356
|
Kot Kapura
|
PB-12-006-064-001/217
(WANDER JATANA)
|
2612006000NRG24220320240254796
|
22/03/2024
|
AMARJEET SINGH
|
2612006WL008631
|
AMARJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180058
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
357
|
Kot Kapura
|
PB-12-006-064-001/218
(WANDER JATANA)
|
2612006000NRG24220320240254797
|
22/03/2024
|
GURCHARAN SINGH
|
2612006WL008631
|
GURCHARAN SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180043
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
Kot Kapura
|
PB-12-006-064-001/218
(WANDER JATANA)
|
2612006000NRG24220320240254798
|
22/03/2024
|
KARAMJEET KAUR
|
2612006WL008631
|
KARAMJEET KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180051
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
359
|
Kot Kapura
|
PB-12-006-064-001/225
(WANDER JATANA)
|
2612006000NRG24220320240254799
|
22/03/2024
|
ANGREJ SINGH
|
2612006WL008631
|
ANGREJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180100
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
360
|
Kot Kapura
|
PB-12-006-064-001/229
(WANDER JATANA)
|
2612006000NRG24220320240254800
|
22/03/2024
|
SUKHJEET KAUR
|
2612006WL008631
|
SUKHJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180245
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Kot Kapura
|
PB-12-006-064-001/230
(WANDER JATANA)
|
2612006000NRG24220320240254801
|
22/03/2024
|
JOGA SINGH
|
2612006WL008631
|
JOGA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180223
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
362
|
Kot Kapura
|
PB-12-006-064-001/230
(WANDER JATANA)
|
2612006000NRG24220320240254802
|
22/03/2024
|
SURJEET KAUR
|
2612006WL008631
|
SURJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180059
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Kot Kapura
|
PB-12-006-064-001/241
(WANDER JATANA)
|
2612006000NRG24220320240254805
|
22/03/2024
|
baljeet kaur
|
2612006WL008631
|
baljeet kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180097
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
364
|
Kot Kapura
|
PB-12-006-064-001/241
(WANDER JATANA)
|
2612006000NRG24220320240254804
|
22/03/2024
|
RAJINDER SINGH
|
2612006WL008631
|
RAJINDER SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180080
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Kot Kapura
|
PB-12-006-064-001/244
(WANDER JATANA)
|
2612006000NRG24220320240254591
|
22/03/2024
|
MAKHAN SINGH
|
2612006WL008619
|
MAKHAN SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180225
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
Kot Kapura
|
PB-12-006-064-001/246
(WANDER JATANA)
|
2612006000NRG24220320240254806
|
22/03/2024
|
JUGTAR SINGH
|
2612006WL008631
|
JUGTAR SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156179945
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
Kot Kapura
|
PB-12-006-064-001/246
(WANDER JATANA)
|
2612006000NRG24220320240254807
|
22/03/2024
|
SARBJEET KAUR
|
2612006WL008631
|
SARBJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180063
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
368
|
Kot Kapura
|
PB-12-006-064-001/248
(WANDER JATANA)
|
2612006000NRG24220320240254808
|
22/03/2024
|
Beant Singh
|
2612006WL008631
|
Beant Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180115
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
Kot Kapura
|
PB-12-006-064-001/254
(WANDER JATANA)
|
2612006000NRG24220320240254809
|
22/03/2024
|
GURMEET KAUR
|
2612006WL008631
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180065
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
370
|
Kot Kapura
|
PB-12-006-064-001/26
(Wander Jatana Tibian)
|
2612006000NRG24220320240254810
|
22/03/2024
|
PARWINDER KAUR
|
2612006WL008631
|
PARWINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180030
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
371
|
Kot Kapura
|
PB-12-006-064-001/262
(WANDER JATANA)
|
2612006000NRG24220320240254592
|
22/03/2024
|
sukhjeet kaur
|
2612006WL008619
|
sukhjeet kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180343
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Kot Kapura
|
PB-12-006-064-001/266
(WANDER JATANA)
|
2612006000NRG24220320240254593
|
22/03/2024
|
SUKHWINDER KAUR
|
2612006WL008619
|
SUKHWINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180081
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
373
|
Kot Kapura
|
PB-12-006-064-001/268
(WANDER JATANA)
|
2612006000NRG24220320240254594
|
22/03/2024
|
jaswinder kaur
|
2612006WL008619
|
jaswinder kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180322
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
374
|
Kot Kapura
|
PB-12-006-064-001/269
(WANDER JATANA)
|
2612006000NRG24220320240254756
|
22/03/2024
|
SARBJIT KAUR
|
2612006WL008630
|
SARBJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180071
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Kot Kapura
|
PB-12-006-064-001/27
(WANDER JATANA)
|
2612006000NRG24220320240254595
|
22/03/2024
|
BAGHER SINGH
|
2612006WL008619
|
BAGHER SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180039
|
|
BAGER SINGH
|
ICICI BANK LTD(508534)
|
|
376
|
Kot Kapura
|
PB-12-006-064-001/27
(WANDER JATANA)
|
2612006000NRG24220320240254596
|
22/03/2024
|
KULWANT KUAR
|
2612006WL008619
|
KULWANT KUAR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180048
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
377
|
Kot Kapura
|
PB-12-006-064-001/271
(WANDER JATANA)
|
2612006000NRG24220320240254597
|
22/03/2024
|
NASIB KAUR
|
2612006WL008619
|
NASIB KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180082
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Kot Kapura
|
PB-12-006-064-001/28
(WANDER JATANA)
|
2612006000NRG24220320240254599
|
22/03/2024
|
HARBANS KAUR
|
2612006WL008619
|
HARBANS KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180037
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
379
|
Kot Kapura
|
PB-12-006-064-001/28
(WANDER JATANA)
|
2612006000NRG24220320240254598
|
22/03/2024
|
HUKAM SINGH
|
2612006WL008619
|
HUKAM SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180040
|
|
HUKAM SINGH
|
ICICI BANK LTD(508534)
|
|
380
|
Kot Kapura
|
PB-12-006-064-001/281
(WANDER JATANA)
|
2612006000NRG24220320240254600
|
22/03/2024
|
KALA SINGH
|
2612006WL008619
|
KALA SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179890
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
381
|
Kot Kapura
|
PB-12-006-064-001/288
(WANDER JATANA)
|
2612006000NRG24220320240254601
|
22/03/2024
|
BOHAR SINGH
|
2612006WL008619
|
BOHAR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180341
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
382
|
Kot Kapura
|
PB-12-006-064-001/289
(WANDER JATANA)
|
2612006000NRG24220320240254602
|
22/03/2024
|
JASPAL KAUR
|
2612006WL008619
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180083
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
383
|
Kot Kapura
|
PB-12-006-064-001/293
(WANDER JATANA)
|
2612006000NRG24220320240254603
|
22/03/2024
|
PARVINDER KAUR
|
2612006WL008619
|
PARVINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180084
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
384
|
Kot Kapura
|
PB-12-006-064-001/297
(WANDER JATANA)
|
2612006000NRG24220320240254604
|
22/03/2024
|
GURMEET KAUR
|
2612006WL008619
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180085
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
385
|
Kot Kapura
|
PB-12-006-064-001/302
(WANDER JATANA)
|
2612006000NRG24220320240254811
|
22/03/2024
|
SUKHPAL KAUR
|
2612006WL008631
|
SUKHPAL KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156179898
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
386
|
Kot Kapura
|
PB-12-006-064-001/308
(WANDER JATANA)
|
2612006000NRG24220320240254812
|
22/03/2024
|
JAL KAUR
|
2612006WL008631
|
JAL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180086
|
|
JAL KAUR
|
ICICI BANK LTD(508534)
|
|
387
|
Kot Kapura
|
PB-12-006-064-001/309
(WANDER JATANA)
|
2612006000NRG24220320240254813
|
22/03/2024
|
SUKHPREET KAUR
|
2612006WL008631
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180209
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
388
|
Kot Kapura
|
PB-12-006-064-001/314
(WANDER JATANA)
|
2612006000NRG24220320240254814
|
22/03/2024
|
Tarsehem singh
|
2612006WL008631
|
Tarsehem singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179905
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
389
|
Kot Kapura
|
PB-12-006-064-001/317
(WANDER JATANA)
|
2612006000NRG24220320240254815
|
22/03/2024
|
Simrajeet Kaur
|
2612006WL008631
|
Simrajeet Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180203
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
Kot Kapura
|
PB-12-006-064-001/327
(WANDER JATANA)
|
2612006000NRG24220320240254816
|
22/03/2024
|
MANJIT KAUR
|
2612006WL008631
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180108
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
Kot Kapura
|
PB-12-006-064-001/333
(WANDER JATANA)
|
2612006000NRG24220320240254605
|
22/03/2024
|
BALBIR KAUR
|
2612006WL008619
|
BALBIR KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180087
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
392
|
Kot Kapura
|
PB-12-006-064-001/337-A
(WANDER JATANA)
|
2612006000NRG24220320240254817
|
22/03/2024
|
JOGINDER SINGH
|
2612006WL008631
|
JOGINDER SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180104
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
Kot Kapura
|
PB-12-006-064-001/337-A
(WANDER JATANA)
|
2612006000NRG24220320240254818
|
22/03/2024
|
MANJEET KAUR
|
2612006WL008631
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156179902
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Kot Kapura
|
PB-12-006-064-001/344
(WANDER JATANA)
|
2612006000NRG24220320240254606
|
22/03/2024
|
SUKHPAL KAUR
|
2612006WL008619
|
SUKHPAL KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180072
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
395
|
Kot Kapura
|
PB-12-006-064-001/348
(WANDER JATANA)
|
2612006000NRG24220320240254607
|
22/03/2024
|
HARBANS KAUR
|
2612006WL008619
|
HARBANS KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180088
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
396
|
Kot Kapura
|
PB-12-006-064-001/353
(WANDER JATANA)
|
2612006000NRG24220320240254819
|
22/03/2024
|
gurmeet kaur
|
2612006WL008631
|
gurmeet kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180099
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Kot Kapura
|
PB-12-006-064-001/361
(WANDER JATANA)
|
2612006000NRG24220320240254608
|
22/03/2024
|
GURTEJ SINGH
|
2612006WL008619
|
GURTEJ SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180248
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Kot Kapura
|
PB-12-006-064-001/363
(WANDER JATANA)
|
2612006000NRG24220320240254609
|
22/03/2024
|
GANGA SINGH
|
2612006WL008619
|
GANGA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180089
|
|
GANGA SINGH
|
ICICI BANK LTD(508534)
|
|
399
|
Kot Kapura
|
PB-12-006-064-001/364
(WANDER JATANA)
|
2612006000NRG24220320240254820
|
22/03/2024
|
MANGAT SINGH
|
2612006WL008631
|
MANGAT SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180090
|
|
MANGAT SINGH
|
ICICI BANK LTD(508534)
|
|
400
|
Kot Kapura
|
PB-12-006-064-001/365
(WANDER JATANA)
|
2612006000NRG24220320240254821
|
22/03/2024
|
GURJANT SINGH
|
2612006WL008631
|
GURJANT SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180309
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
Kot Kapura
|
PB-12-006-064-001/380
(WANDER JATANA)
|
2612006000NRG24220320240254757
|
22/03/2024
|
Sakinder singh
|
2612006WL008630
|
Sakinder singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156180112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
402
|
Kot Kapura
|
PB-12-006-064-001/382
(WANDER JATANA)
|
2612006000NRG24220320240254610
|
22/03/2024
|
NAIB SINGH
|
2612006WL008619
|
NAIB SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180224
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
Kot Kapura
|
PB-12-006-064-001/386
(WANDER JATANA)
|
2612006000NRG24220320240254822
|
22/03/2024
|
NIRMAL SINGH
|
2612006WL008631
|
NIRMAL SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180091
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
404
|
Kot Kapura
|
PB-12-006-064-001/405
(WANDER JATANA)
|
2612006000NRG24220320240254612
|
22/03/2024
|
GURDEV SINGH
|
2612006WL008619
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179954
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
405
|
Kot Kapura
|
PB-12-006-064-001/405
(WANDER JATANA)
|
2612006000NRG24220320240254611
|
22/03/2024
|
MALKIT KAUR
|
2612006WL008619
|
MALKIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180338
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Kot Kapura
|
PB-12-006-064-001/406
(WANDER JATANA)
|
2612006000NRG24220320240254613
|
22/03/2024
|
SUKHPREET KAUR
|
2612006WL008619
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180336
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
407
|
Kot Kapura
|
PB-12-006-064-001/409
(WANDER JATANA)
|
2612006000NRG24220320240254823
|
22/03/2024
|
JASPAL KAUR
|
2612006WL008631
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180333
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
408
|
Kot Kapura
|
PB-12-006-064-001/412
(WANDER JATANA)
|
2612006000NRG24220320240254824
|
22/03/2024
|
GURDEV SINGH
|
2612006WL008631
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180227
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
409
|
Kot Kapura
|
PB-12-006-064-001/421
(WANDER JATANA)
|
2612006000NRG24220320240254825
|
22/03/2024
|
SWARNJEET KAUR
|
2612006WL008631
|
SWARNJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180092
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
Kot Kapura
|
PB-12-006-064-001/425
(WANDER JATANA)
|
2612006000NRG24220320240254826
|
22/03/2024
|
KAKA SINGH
|
2612006WL008631
|
KAKA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180329
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
Kot Kapura
|
PB-12-006-064-001/43
(WANDER JATANA)
|
2612006000NRG24220320240254827
|
22/03/2024
|
BALRAJ SINGH
|
2612006WL008631
|
BALRAJ SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180031
|
|
MR BALRAJ SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
Kot Kapura
|
PB-12-006-064-001/43
(WANDER JATANA)
|
2612006000NRG24220320240254828
|
22/03/2024
|
veerpal kaur
|
2612006WL008631
|
veerpal kaur
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180252
|
|
MR BALRAJ SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
Kot Kapura
|
PB-12-006-064-001/447
(WANDER JATANA)
|
2612006000NRG24220320240254829
|
22/03/2024
|
ANITA KUND
|
2612006WL008631
|
ANITA KUND
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180339
|
|
Mrs. Anita Kund
|
INDIAN BANK(607105)
|
|
414
|
Kot Kapura
|
PB-12-006-064-001/450
(WANDER JATANA)
|
2612006000NRG24220320240254614
|
22/03/2024
|
MONIKA
|
2612006WL008619
|
MONIKA
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180093
|
|
MONIKA GURPIAR
|
HDFC BANK LTD(607152)
|
|
415
|
Kot Kapura
|
PB-12-006-064-001/452
(WANDER JATANA)
|
2612006000NRG24220320240254615
|
22/03/2024
|
SANDEEP KAUR
|
2612006WL008619
|
SANDEEP KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180094
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
Kot Kapura
|
PB-12-006-064-001/46
(WANDER JATANA)
|
2612006000NRG24220320240254830
|
22/03/2024
|
KULDIP KAUR
|
2612006WL008631
|
KULDIP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180101
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
Kot Kapura
|
PB-12-006-064-001/461
(WANDER JATANA)
|
2612006000NRG24220320240254616
|
22/03/2024
|
GEETA RANI
|
2612006WL008619
|
GEETA RANI
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180095
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
418
|
Kot Kapura
|
PB-12-006-064-001/465
(WANDER JATANA)
|
2612006000NRG24220320240254831
|
22/03/2024
|
KAKU SINGH
|
2612006WL008631
|
KAKU SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180096
|
|
KAKU SINGH
|
ICICI BANK LTD(508534)
|
|
419
|
Kot Kapura
|
PB-12-006-064-001/474
(WANDER JATANA)
|
2612006000NRG24220320240254832
|
22/03/2024
|
TEJINDER KAUR
|
2612006WL008631
|
TEJINDER KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180327
|
|
MRS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
420
|
Kot Kapura
|
PB-12-006-064-001/48
(WANDER JATANA)
|
2612006000NRG24220320240254833
|
22/03/2024
|
KAUR SINGH
|
2612006WL008631
|
KAUR SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180034
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
Kot Kapura
|
PB-12-006-064-001/48
(WANDER JATANA)
|
2612006000NRG24220320240254834
|
22/03/2024
|
PARAMJIT KAUR
|
2612006WL008631
|
PARAMJIT KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180243
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
422
|
Kot Kapura
|
PB-12-006-064-001/485
(WANDER JATANA)
|
2612006000NRG24220320240254835
|
22/03/2024
|
TEJ KAUR
|
2612006WL008631
|
TEJ KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180288
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
423
|
Kot Kapura
|
PB-12-006-064-001/488
(WANDER JATANA)
|
2612006000NRG24220320240254836
|
22/03/2024
|
RANJEET KAUR
|
2612006WL008631
|
RANJEET KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180197
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
424
|
Kot Kapura
|
PB-12-006-064-001/489
(WANDER JATANA)
|
2612006000NRG24220320240254837
|
22/03/2024
|
BALKARAN SINGH
|
2612006WL008631
|
BALKARAN SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180311
|
|
BALKARAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
425
|
Kot Kapura
|
PB-12-006-064-001/491
(WANDER JATANA)
|
2612006000NRG24220320240254838
|
22/03/2024
|
SIMRAN
|
2612006WL008631
|
SIMRAN
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180312
|
|
MRS SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
426
|
Kot Kapura
|
PB-12-006-064-001/505
(WANDER JATANA)
|
2612006000NRG24220320240254758
|
22/03/2024
|
KULBIR SINGH
|
2612006WL008630
|
KULBIR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180120
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
427
|
Kot Kapura
|
PB-12-006-064-001/505
(WANDER JATANA)
|
2612006000NRG24220320240254617
|
22/03/2024
|
SHARNJEET KAUR
|
2612006WL008619
|
SHARNJEET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180119
|
|
MRS SHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
Kot Kapura
|
PB-12-006-064-001/508
(WANDER JATANA)
|
2612006000NRG24220320240254839
|
22/03/2024
|
Krishna Kaur
|
2612006WL008631
|
Krishna Kaur
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180210
|
|
MRS KISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
429
|
Kot Kapura
|
PB-12-006-064-001/512
(WANDER JATANA)
|
2612006000NRG24220320240254759
|
22/03/2024
|
RAMAN DEEP KAUR
|
2612006WL008630
|
RAMAN DEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180102
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
430
|
Kot Kapura
|
PB-12-006-064-001/513
(WANDER JATANA)
|
2612006000NRG24220320240254840
|
22/03/2024
|
SUKHDEEP KAUR
|
2612006WL008631
|
SUKHDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180330
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
431
|
Kot Kapura
|
PB-12-006-064-001/516
(WANDER JATANA)
|
2612006000NRG24220320240254841
|
22/03/2024
|
ANGREJ KAUR
|
2612006WL008631
|
ANGREJ KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180061
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
Kot Kapura
|
PB-12-006-064-001/518
(WANDER JATANA)
|
2612006000NRG24220320240254618
|
22/03/2024
|
MANJEET SINGH
|
2612006WL008619
|
MANJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179942
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
Kot Kapura
|
PB-12-006-064-001/52
(WANDER JATANA)
|
2612006000NRG24220320240254842
|
22/03/2024
|
BALVEER KAUR
|
2612006WL008631
|
BALVEER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180045
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
Kot Kapura
|
PB-12-006-064-001/526
(WANDER JATANA)
|
2612006000NRG24220320240254844
|
22/03/2024
|
Baldev kaur
|
2612006WL008631
|
Baldev kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180246
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
435
|
Kot Kapura
|
PB-12-006-064-001/526
(WANDER JATANA)
|
2612006000NRG24220320240254843
|
22/03/2024
|
Balveer singh
|
2612006WL008631
|
Balveer singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180307
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
Kot Kapura
|
PB-12-006-064-001/531
(WANDER JATANA)
|
2612006000NRG24220320240254619
|
22/03/2024
|
MANJEET KAUR
|
2612006WL008619
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180228
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
437
|
Kot Kapura
|
PB-12-006-064-001/534
(WANDER JATANA)
|
2612006000NRG24220320240254845
|
22/03/2024
|
Anju Kaur
|
2612006WL008631
|
Anju Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180171
|
|
MISS ANJU KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
Kot Kapura
|
PB-12-006-064-001/535
(WANDER JATANA)
|
2612006000NRG24220320240254846
|
22/03/2024
|
RAJDEEP KAUR
|
2612006WL008631
|
RAJDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180328
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
Kot Kapura
|
PB-12-006-064-001/558-A
(WANDER JATANA)
|
2612006000NRG24220320240254847
|
22/03/2024
|
Sandeep Singh
|
2612006WL008631
|
Sandeep Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179953
|
|
MASTER SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
Kot Kapura
|
PB-12-006-064-001/562-A
(WANDER JATANA)
|
2612006000NRG24220320240254760
|
22/03/2024
|
PAPPU SINGH
|
2612006WL008630
|
PAPPU SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179893
|
|
MR PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
Kot Kapura
|
PB-12-006-064-001/601
(WANDER JATANA)
|
2612006000NRG24220320240254620
|
22/03/2024
|
Angrej singh
|
2612006WL008619
|
Angrej singh
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180032
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
442
|
Kot Kapura
|
PB-12-006-064-001/612
(WANDER JATANA)
|
2612006000NRG24220320240254848
|
22/03/2024
|
SUKHDEV SINGH
|
2612006WL008631
|
SUKHDEV SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180306
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
Kot Kapura
|
PB-12-006-064-001/625
(WANDER JATANA)
|
2612006000NRG24220320240254761
|
22/03/2024
|
GURPREET KAUR
|
2612006WL008630
|
GURPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180208
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
444
|
Kot Kapura
|
PB-12-006-064-001/637
(WANDER JATANA)
|
2612006000NRG24220320240254849
|
22/03/2024
|
SANDEEP KAUR
|
2612006WL008631
|
SANDEEP KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156179901
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
445
|
Kot Kapura
|
PB-12-006-064-001/673
(WANDER JATANA)
|
2612006000NRG24220320240254622
|
22/03/2024
|
MUKHTIAR SINGH
|
2612006WL008619
|
MUKHTIAR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180249
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
Kot Kapura
|
PB-12-006-064-001/687
(WANDER JATANA)
|
2612006000NRG24220320240254623
|
22/03/2024
|
VEERPAL KAUR
|
2612006WL008619
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179892
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
Kot Kapura
|
PB-12-006-064-001/697
(WANDER JATANA)
|
2612006000NRG24220320240254851
|
22/03/2024
|
CHARANJIT KAUR
|
2612006WL008631
|
CHARANJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156180205
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
448
|
Kot Kapura
|
PB-12-006-064-001/699
(WANDER JATANA)
|
2612006000NRG24220320240254852
|
22/03/2024
|
SHIVJI SINGH
|
2612006WL008631
|
SHIVJI SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156179899
|
|
MR SHIVJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
Kot Kapura
|
PB-12-006-064-001/702
(WANDER JATANA)
|
2612006000NRG24220320240254853
|
22/03/2024
|
rajveer kaur
|
2612006WL008631
|
rajveer kaur
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156179906
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
450
|
Kot Kapura
|
PB-12-006-064-001/703
(WANDER JATANA)
|
2612006000NRG24220320240254854
|
22/03/2024
|
JASPAL KAUR
|
2612006WL008631
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179950
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
Kot Kapura
|
PB-12-006-064-001/704
(WANDER JATANA)
|
2612006000NRG24220320240254762
|
22/03/2024
|
Sukhwinder Singh
|
2612006WL008630
|
Sukhwinder Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180304
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
452
|
Kot Kapura
|
PB-12-006-064-001/708
(WANDER JATANA)
|
2612006000NRG24220320240254624
|
22/03/2024
|
Amritpal kaur
|
2612006WL008619
|
Amritpal kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180302
|
|
MS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
Kot Kapura
|
PB-12-006-064-001/75
(WANDER JATANA)
|
2612006000NRG24220320240254625
|
22/03/2024
|
NASIB KAUR
|
2612006WL008619
|
NASIB KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180066
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Kot Kapura
|
PB-12-006-064-001/83
(WANDER JATANA)
|
2612006000NRG24220320240254855
|
22/03/2024
|
MURTI KAUR
|
2612006WL008631
|
MURTI KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180052
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
455
|
Kot Kapura
|
PB-12-006-064-001/89
(WANDER JATANA)
|
2612006000NRG24220320240254626
|
22/03/2024
|
Karamjit Kaur
|
2612006WL008619
|
Karamjit Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179955
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
Kot Kapura
|
PB-12-006-064-001/91-A
(WANDER JATANA)
|
2612006000NRG24220320240254763
|
22/03/2024
|
Charanjit Kaur
|
2612006WL008630
|
Charanjit Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180192
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
Kot Kapura
|
PB-12-006-064-001/93
(WANDER JATANA)
|
2612006000NRG24220320240254627
|
22/03/2024
|
AMARJEET KAUR
|
2612006WL008619
|
AMARJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180041
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
458
|
Kot Kapura
|
PB-12-006-064-001/95
(Wander Jatana Tibian)
|
2612006000NRG24220320240254856
|
22/03/2024
|
GURMEET KAUR
|
2612006WL008631
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156180062
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Kot Kapura
|
PB-12-006-065-001/365
(KHARA)
|
2612006000NRG24220320240254771
|
22/03/2024
|
SARABJEET KAUR
|
2612006WL008630
|
SARABJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180289
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
Kot Kapura
|
PB-12-006-065-001/366
(KHARA)
|
2612006000NRG24220320240254772
|
22/03/2024
|
KARAMJEET KAUR
|
2612006WL008630
|
KARAMJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180290
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
Kot Kapura
|
PB-12-006-065-001/375
(KHARA)
|
2612006000NRG24210320240254206
|
22/03/2024
|
SARABJEET KAUR
|
2612006WL008600
|
SARABJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180291
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
Kot Kapura
|
PB-12-006-065-001/746
(KHARA)
|
2612006000NRG24220320240254489
|
22/03/2024
|
GURMEET SINGH
|
2612006WL008613
|
GURMEET SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180211
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
463
|
Kot Kapura
|
PB-12-006-121-001/11
(Wander Jatana Nawan)
|
2612006000NRG24220320240254628
|
22/03/2024
|
HARPREET KAUR
|
2612006WL008619
|
HARPREET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180314
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
464
|
Kot Kapura
|
PB-12-006-121-001/16
(Wander Jatana Nawan)
|
2612006000NRG24220320240254629
|
22/03/2024
|
Mandeep kaur
|
2612006WL008619
|
Mandeep kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180199
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
Kot Kapura
|
PB-12-006-121-001/21
(Wander Jatana Nawan)
|
2612006000NRG24220320240254630
|
22/03/2024
|
Balraj singh
|
2612006WL008619
|
Balraj singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179903
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
Kot Kapura
|
PB-12-006-121-001/29
(Wander Jatana Nawan)
|
2612006000NRG24220320240254631
|
22/03/2024
|
Rajwinder kaur
|
2612006WL008619
|
Rajwinder kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156180201
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
467
|
Kot Kapura
|
PB-12-006-121-001/31
(Wander Jatana Nawan)
|
2612006000NRG24220320240254632
|
22/03/2024
|
SUKHWINDER KAUR
|
2612006WL008619
|
SUKHWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180226
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
468
|
Kot Kapura
|
PB-12-006-121-001/32
(Wander Jatana Nawan)
|
2612006000NRG24220320240254633
|
22/03/2024
|
AJMER KAUR
|
2612006WL008619
|
AJMER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179891
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
469
|
Kot Kapura
|
PB-12-006-121-001/45
(Wander Jatana Nawan)
|
2612006000NRG24220320240254635
|
22/03/2024
|
JAGTAR SINGH
|
2612006WL008619
|
JAGTAR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180206
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
Kot Kapura
|
PB-12-006-121-001/6
(Wander Jatana Nawan)
|
2612006000NRG24220320240254636
|
22/03/2024
|
Kaur singh
|
2612006WL008619
|
Kaur singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180196
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
Kot Kapura
|
PB-12-006-121-001/9
(Wander Jatana Nawan)
|
2612006000NRG24220320240254637
|
22/03/2024
|
NASEEB KAUR
|
2612006WL008619
|
NASEEB KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179904
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227856
|
227856
|
|
|
|
|
|
|
|
|
472
|
Kot Kapura
|
PB-12-006-024-001/12
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254286
|
22/03/2024
|
Gurpreet Kaur
|
2612006WL008602
|
Gurpreet Kaur
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156180200
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
473
|
Kot Kapura
|
PB-12-006-065-001/329
(KHARA)
|
2612006000NRG24210320240254204
|
22/03/2024
|
JASVEER KAUR
|
2612006WL008600
|
JASVEER KAUR
|
00415
|
SBIN0051207
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156180335
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
474
|
Kot Kapura
|
PB-12-006-024-001/50
(KOTHE NANAKSAR)
|
2612006000NRG24210320240254309
|
22/03/2024
|
JEET SINGH
|
2612006WL008602
|
JEET SINGH
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180129
|
|
JIT SINGH S/O KAUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
475
|
Kot Kapura
|
PB-12-006-073-001/4
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254980
|
22/03/2024
|
VIRSA SINGH
|
2612006WL008638
|
VIRSA SINGH
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180151
|
|
VIRSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
476
|
Kot Kapura
|
PB-12-006-070-001/506
(HARI NOU)
|
2612006000NRG24220320240254946
|
22/03/2024
|
GURDEEP KAUR
|
2612006WL008637
|
GURDEEP KAUR
|
00468
|
UBIN0919209
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156180131
|
|
GURDEEP KAUR W O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
477
|
Kot Kapura
|
PB-12-006-073-001/105
(KOTHE DHAB GURU KI)
|
2612006000NRG24220320240254967
|
22/03/2024
|
KULWINDER KAUR
|
2612006WL008638
|
KULWINDER KAUR
|
00468
|
UBIN0919209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180220
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
478
|
Kot Kapura
|
PB-12-006-107-001/97
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24220320240254881
|
22/03/2024
|
Tahil Singh
|
2612006WL008635
|
Tahil Singh
|
00468
|
UBIN0919209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156180221
|
|
TAHIL SINGH SO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
479
|
Kot Kapura
|
PB-12-006-065-001/264
(KHARA)
|
2612006000NRG24210320240254180
|
22/03/2024
|
Aman kaur
|
2612006WL008599
|
Aman kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156179967
|
|
PARNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
480
|
Kot Kapura
|
PB-12-006-065-001/674
(KHARA)
|
2612006000NRG24220320240254488
|
22/03/2024
|
Jaspreet kaur
|
2612006WL008613
|
Jaspreet kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156179968
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639027
|
639027
|
|
|
|
|
|
|
|