|
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-12-006-035-001/35
(NATHE WALA)
|
2612006000NRG24020620230027343
|
02/06/2023
|
NASEEB KAUR
|
2612006WL000829
|
NASEEB KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267496
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Kot Kapura
|
PB-12-006-063-001/144
(BAGHEANA)
|
2612006000NRG24020620230027464
|
02/06/2023
|
AMARJIT KAUR
|
2612006WL000833
|
AMARJIT KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267486
|
|
AMARJEET KAUR W/O BIHARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/162
(BAGHEANA)
|
2612006000NRG24020620230027415
|
02/06/2023
|
SANDEEP KAUR
|
2612006WL000832
|
SANDEEP KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267487
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-063-001/164
(BAGHEANA)
|
2612006000NRG24020620230027417
|
02/06/2023
|
NASEEB KAUR
|
2612006WL000832
|
NASEEB KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267488
|
|
NASEB KAUR WO DESHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-063-001/262
(BAGHEANA)
|
2612006000NRG24020620230028082
|
02/06/2023
|
CHARNJIT KAUR
|
2612006WL000851
|
CHARNJIT KAUR
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267489
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-063-001/291
(BAGHEANA)
|
2612006000NRG24020620230027362
|
02/06/2023
|
INDER JEET KAUR
|
2612006WL000830
|
INDER JEET KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267490
|
|
MRS INDERJIT KAUR WO RAJA SINHG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-063-001/77
(BAGHEANA)
|
2612006000NRG24020620230028109
|
02/06/2023
|
SUKHA SINGH
|
2612006WL000851
|
SUKHA SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267491
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-063-001/78
(BAGHEANA)
|
2612006000NRG24020620230028110
|
02/06/2023
|
JAGSEER SINGH
|
2612006WL000851
|
JAGSEER SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2312267492
|
Account closed
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-063-001/79
(BAGHEANA)
|
2612006000NRG24020620230028111
|
02/06/2023
|
MALKIT SINGH
|
2612006WL000851
|
MALKIT SINGH
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267493
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-063-001/90
(BAGHEANA)
|
2612006000NRG24020620230027388
|
02/06/2023
|
BABU SINGH
|
2612006WL000830
|
BABU SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267494
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-063-001/90
(BAGHEANA)
|
2612006000NRG24020620230027389
|
02/06/2023
|
MANJIT KAUR
|
2612006WL000830
|
MANJIT KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267495
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-101-001/47
(KOTHE RAMSAR)
|
2612006000NRG24020620230028970
|
02/06/2023
|
JASDEEP KAUR
|
2612006WL000873
|
JASDEEP KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267552
|
|
JASNDEEP KAUR
|
AXIS BANK(607153)
|
|
13
|
Kot Kapura
|
PB-12-006-101-001/66
(KOTHE RAMSAR)
|
2612006000NRG24020620230028977
|
02/06/2023
|
Sukhpreet kaur
|
2612006WL000873
|
Sukhpreet kaur
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267574
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
14
|
Kot Kapura
|
PB-12-006-101-001/67
(KOTHE RAMSAR)
|
2612006000NRG24020620230028978
|
02/06/2023
|
Jaspreet kaur
|
2612006WL000873
|
Jaspreet kaur
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267569
|
|
JASPREET KAUR
|
AXIS BANK(607153)
|
|
15
|
Kot Kapura
|
PB-12-006-102-001/63
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029023
|
02/06/2023
|
Veerpal kaur
|
2612006WL000873
|
Veerpal kaur
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267558
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-040-001/19
(BEER SIKHAAN WALA)
|
2612006000NRG24020620230028119
|
02/06/2023
|
RAJWINDER KAUR
|
2612006WL000852
|
RAJWINDER KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267743
|
|
RAJWINDER KAUR WO HIRA SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Kot Kapura
|
PB-12-006-040-001/35
(BEER SIKHAAN WALA)
|
2612006000NRG24020620230028121
|
02/06/2023
|
KULWINDER SINGH
|
2612006WL000852
|
KULWINDER SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267742
|
|
KINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-063-001/537
(BAGHEANA)
|
2612006000NRG24020620230028100
|
02/06/2023
|
RAJVEER KAUR
|
2612006WL000851
|
RAJVEER KAUR
|
00048
|
BKID0006540
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267577
|
|
RAJVEER KAUR D/O GIAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
Kot Kapura
|
PB-12-006-038-001/163
(NATHEWALA NEW)
|
2612006000NRG24020620230028880
|
02/06/2023
|
SARBJEET KAUR
|
2612006WL000872
|
SARBJEET KAUR
|
00051
|
MAHB0001920
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267728
|
|
Mrs. SARBJEET KAUR WO NACHHATTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Kot Kapura
|
PB-12-006-038-001/59
(NATHEWALA NEW)
|
2612006000NRG24020620230028924
|
02/06/2023
|
LAHORE SINGH
|
2612006WL000872
|
LAHORE SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267629
|
|
LAHORA SINGH
|
CANARA BANK(508532)
|
|
21
|
Kot Kapura
|
PB-12-006-038-001/65
(NATHEWALA NEW)
|
2612006000NRG24020620230028927
|
02/06/2023
|
GHONA SINGH
|
2612006WL000872
|
GHONA SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267468
|
|
GHONA SINGH
|
CANARA BANK(508532)
|
|
22
|
Kot Kapura
|
PB-12-006-102-001/54
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029014
|
02/06/2023
|
Mandeep kaur
|
2612006WL000873
|
Mandeep kaur
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267469
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-102-001/66
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029025
|
02/06/2023
|
VEERPAL KAUR
|
2612006WL000873
|
VEERPAL KAUR
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267702
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-035-001/110
(NATHE WALA)
|
2612006000NRG24020620230027338
|
02/06/2023
|
BALWINDER KAUR
|
2612006WL000829
|
BALWINDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267748
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
25
|
Kot Kapura
|
PB-12-006-038-001/155
(NATHEWALA NEW)
|
2612006000NRG24020620230028874
|
02/06/2023
|
NIDER KAUR
|
2612006WL000872
|
NIDER KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267706
|
|
Mrs. NASEEB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Kot Kapura
|
PB-12-006-038-001/162
(NATHEWALA NEW)
|
2612006000NRG24020620230028878
|
02/06/2023
|
BOHAR SINGH
|
2612006WL000872
|
BOHAR SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267749
|
|
Mr. BOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Kot Kapura
|
PB-12-006-038-001/266
(NATHEWALA NEW)
|
2612006000NRG24020620230028907
|
02/06/2023
|
RIMPY KAUR
|
2612006WL000872
|
RIMPY KAUR
|
00089
|
CBIN0285059
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267705
|
|
Mrs. RIMPY KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Kot Kapura
|
PB-12-006-105-001/94
(ANOKHPURA)
|
2612006000NRG24020620230028133
|
02/06/2023
|
CHARANJEET SINGH
|
2612006WL000852
|
CHARANJEET SINGH
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267710
|
|
CHARANJEET SINGH S O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-038-001/72
(NATHEWALA NEW)
|
2612006000NRG24020620230028929
|
02/06/2023
|
JASVEER KAUR
|
2612006WL000872
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267662
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-063-001/101
(BAGHEANA)
|
2612006000NRG24020620230028071
|
02/06/2023
|
BIKAR SINGH
|
2612006WL000851
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267392
|
|
BIKKER SINGH S/O JITA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Kot Kapura
|
PB-12-006-063-001/105
(BAGHEANA)
|
2612006000NRG24020620230027357
|
02/06/2023
|
VEERPAL KAUR
|
2612006WL000830
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267398
|
|
VEERPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Kot Kapura
|
PB-12-006-063-001/108
(BAGHEANA)
|
2612006000NRG24020620230027402
|
02/06/2023
|
KARNAIL SINGH
|
2612006WL000832
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267669
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-063-001/112
(BAGHEANA)
|
2612006000NRG24020620230027404
|
02/06/2023
|
IQBAL KAUR
|
2612006WL000832
|
IQBAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267395
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-063-001/116
(BAGHEANA)
|
2612006000NRG24020620230028073
|
02/06/2023
|
SUKHPREETKAUR
|
2612006WL000851
|
SUKHPREETKAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267366
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-063-001/12
(BAGHEANA)
|
2612006000NRG24020620230028074
|
02/06/2023
|
AMARJEET KAUR
|
2612006WL000851
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267401
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-063-001/124
(BAGHEANA)
|
2612006000NRG24020620230027407
|
02/06/2023
|
MANJEET KAUR
|
2612006WL000832
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312267405
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-063-001/128
(BAGHEANA)
|
2612006000NRG24020620230027408
|
02/06/2023
|
SANDEEP KAUR
|
2612006WL000832
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267373
|
|
SANDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Kot Kapura
|
PB-12-006-063-001/141
(BAGHEANA)
|
2612006000NRG24020620230027411
|
02/06/2023
|
BALJIT KAUR
|
2612006WL000832
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267667
|
|
MANJEET KAUR W/O BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Kot Kapura
|
PB-12-006-063-001/141
(BAGHEANA)
|
2612006000NRG24020620230027410
|
02/06/2023
|
BUTA SINGH
|
2612006WL000832
|
BUTA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267391
|
|
BOOTA SINGH S/O BEGHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Kot Kapura
|
PB-12-006-063-001/146
(BAGHEANA)
|
2612006000NRG24020620230027412
|
02/06/2023
|
GURMAIL KAUR
|
2612006WL000832
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267378
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-063-001/152
(BAGHEANA)
|
2612006000NRG24020620230027414
|
02/06/2023
|
KULDEEP KAUR
|
2612006WL000832
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267408
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-063-001/152
(BAGHEANA)
|
2612006000NRG24020620230027413
|
02/06/2023
|
SUKHJINDER KAUR
|
2612006WL000832
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267390
|
|
SUKHJINDER KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-063-001/164
(BAGHEANA)
|
2612006000NRG24020620230027465
|
02/06/2023
|
SATPAL SINGH
|
2612006WL000833
|
SATPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267406
|
|
SATPAL SINGH SO DESA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-063-001/170
(BAGHEANA)
|
2612006000NRG24020620230027418
|
02/06/2023
|
VEERPAL KAUR
|
2612006WL000832
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267372
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-063-001/171
(BAGHEANA)
|
2612006000NRG24020620230027419
|
02/06/2023
|
Pritam Singh
|
2612006WL000832
|
Pritam Singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267647
|
|
PRITAM SINGH S/O MARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Kot Kapura
|
PB-12-006-063-001/173
(BAGHEANA)
|
2612006000NRG24020620230027393
|
02/06/2023
|
SARBJEET KAUR
|
2612006WL000831
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267396
|
|
SARBJEET KAUR W/O LAHORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Kot Kapura
|
PB-12-006-063-001/18
(BAGHEANA)
|
2612006000NRG24020620230028076
|
02/06/2023
|
MANJEET KAUR
|
2612006WL000851
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267368
|
|
MANJEET KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-063-001/197
(BAGHEANA)
|
2612006000NRG24020620230028077
|
02/06/2023
|
DARSHAN SINGH
|
2612006WL000851
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267663
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kot Kapura
|
PB-12-006-063-001/197
(BAGHEANA)
|
2612006000NRG24020620230028078
|
02/06/2023
|
SHINDER SINGH
|
2612006WL000851
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267399
|
|
CHHINDER SINGH S/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Kot Kapura
|
PB-12-006-063-001/21
(BAGHEANA)
|
2612006000NRG24020620230027358
|
02/06/2023
|
MANDEEP KAUR
|
2612006WL000830
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267666
|
|
MANDEEP KAUR W/O LATE JASKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Kot Kapura
|
PB-12-006-063-001/22
(BAGHEANA)
|
2612006000NRG24020620230028079
|
02/06/2023
|
SARBJEET KAUR
|
2612006WL000851
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267412
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-063-001/255
(BAGHEANA)
|
2612006000NRG24020620230028080
|
02/06/2023
|
GURDEEP SINGH
|
2612006WL000851
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267651
|
|
GURDEEP SINGH S/O SH.KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kot Kapura
|
PB-12-006-063-001/257
(BAGHEANA)
|
2612006000NRG24020620230027425
|
02/06/2023
|
AMARJEET KAUR
|
2612006WL000832
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267367
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot Kapura
|
PB-12-006-063-001/261
(BAGHEANA)
|
2612006000NRG24020620230028081
|
02/06/2023
|
DALJEET KAUR
|
2612006WL000851
|
DALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267403
|
|
SUKHJIT AKUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Kot Kapura
|
PB-12-006-063-001/264
(BAGHEANA)
|
2612006000NRG24020620230027359
|
02/06/2023
|
DALJIT KAUR
|
2612006WL000830
|
DALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267383
|
|
DALJIT KAUR W/O GURDIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Kot Kapura
|
PB-12-006-063-001/271
(BAGHEANA)
|
2612006000NRG24020620230027428
|
02/06/2023
|
MANGA SINGH
|
2612006WL000832
|
MANGA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267645
|
|
MANGA SINGH S/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Kot Kapura
|
PB-12-006-063-001/271
(BAGHEANA)
|
2612006000NRG24020620230027427
|
02/06/2023
|
SWARNJIT KAUR
|
2612006WL000832
|
SWARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267377
|
|
SWARANJEET KAUR W/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Kot Kapura
|
PB-12-006-063-001/29
(BAGHEANA)
|
2612006000NRG24020620230027430
|
02/06/2023
|
KAURA SINGH
|
2612006WL000832
|
KAURA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267402
|
|
KOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Kot Kapura
|
PB-12-006-063-001/293
(BAGHEANA)
|
2612006000NRG24020620230028083
|
02/06/2023
|
SUKHJIT KAUR
|
2612006WL000851
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267393
|
|
SUKHJIT KAUR W/O SAHIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Kot Kapura
|
PB-12-006-063-001/296
(BAGHEANA)
|
2612006000NRG24020620230028085
|
02/06/2023
|
PARAMJIT KAUR
|
2612006WL000851
|
PARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267376
|
|
PARAMJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Kot Kapura
|
PB-12-006-063-001/299
(BAGHEANA)
|
2612006000NRG24020620230027363
|
02/06/2023
|
GURDEV SINGH
|
2612006WL000830
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267370
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot Kapura
|
PB-12-006-063-001/300
(BAGHEANA)
|
2612006000NRG24020620230028086
|
02/06/2023
|
MOHINDER KAUR
|
2612006WL000851
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267365
|
|
MOHINDER KAUR W/O GORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Kot Kapura
|
PB-12-006-063-001/302
(BAGHEANA)
|
2612006000NRG24020620230027431
|
02/06/2023
|
HARNEK SINGH
|
2612006WL000832
|
HARNEK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267380
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-063-001/316
(BAGHEANA)
|
2612006000NRG24020620230027364
|
02/06/2023
|
SIMARJIT KAUR
|
2612006WL000830
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267379
|
|
SIMARJEET KAUR W/O JAGJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Kot Kapura
|
PB-12-006-063-001/328
(BAGHEANA)
|
2612006000NRG24020620230028088
|
02/06/2023
|
AJMER SINGH
|
2612006WL000851
|
AJMER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267389
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kot Kapura
|
PB-12-006-063-001/331
(BAGHEANA)
|
2612006000NRG24020620230027433
|
02/06/2023
|
BALJEET KAUR
|
2612006WL000832
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267385
|
|
BALJEET KAUR W/O GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Kot Kapura
|
PB-12-006-063-001/341
(BAGHEANA)
|
2612006000NRG24020620230027435
|
02/06/2023
|
GURPREET SINGH
|
2612006WL000832
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267646
|
|
GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Kot Kapura
|
PB-12-006-063-001/344
(BAGHEANA)
|
2612006000NRG24020620230027368
|
02/06/2023
|
MANDEEP KAUR
|
2612006WL000830
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267397
|
|
MANDEEP KAUR W/O NIRBHAI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Kot Kapura
|
PB-12-006-063-001/35
(BAGHEANA)
|
2612006000NRG24020620230028090
|
02/06/2023
|
KARMJEET KAUR
|
2612006WL000851
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267364
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-063-001/35
(BAGHEANA)
|
2612006000NRG24020620230028089
|
02/06/2023
|
MALKIT KAUR
|
2612006WL000851
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267371
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-063-001/351
(BAGHEANA)
|
2612006000NRG24020620230027370
|
02/06/2023
|
MALKIT KAUR
|
2612006WL000830
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267384
|
|
MALKIT KAUR W/O NACHHTTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-063-001/374
(BAGHEANA)
|
2612006000NRG24020620230028093
|
02/06/2023
|
SARABJEET KAUR
|
2612006WL000851
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267407
|
|
SARABJEET KAUR W/O AMANDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Kot Kapura
|
PB-12-006-063-001/380
(BAGHEANA)
|
2612006000NRG24020620230027374
|
02/06/2023
|
SUKHPREET KAUR
|
2612006WL000830
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267668
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-063-001/383
(BAGHEANA)
|
2612006000NRG24020620230028094
|
02/06/2023
|
KARAMJEIT KAUR
|
2612006WL000851
|
KARAMJEIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267410
|
|
KARAMJIT KAUR W/O GURSEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Kot Kapura
|
PB-12-006-063-001/388
(BAGHEANA)
|
2612006000NRG24020620230027438
|
02/06/2023
|
KEWAL SINGH
|
2612006WL000832
|
KEWAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267664
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
76
|
Kot Kapura
|
PB-12-006-063-001/393
(BAGHEANA)
|
2612006000NRG24020620230027396
|
02/06/2023
|
bholi kaur
|
2612006WL000831
|
bholi kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267644
|
|
BHOLI KAUR W/O KIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
77
|
Kot Kapura
|
PB-12-006-063-001/393
(BAGHEANA)
|
2612006000NRG24020620230027395
|
02/06/2023
|
kiker singh
|
2612006WL000831
|
kiker singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267374
|
|
KIKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
78
|
Kot Kapura
|
PB-12-006-063-001/396
(BAGHEANA)
|
2612006000NRG24020620230028095
|
02/06/2023
|
hardeep kaur
|
2612006WL000851
|
hardeep kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267665
|
|
HARDEEP KAUR W/O DHARMINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
79
|
Kot Kapura
|
PB-12-006-063-001/408
(BAGHEANA)
|
2612006000NRG24020620230027375
|
02/06/2023
|
GURVINDER KAUR
|
2612006WL000830
|
GURVINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267409
|
|
GURWINDER KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Kot Kapura
|
PB-12-006-063-001/42
(BAGHEANA)
|
2612006000NRG24020620230027376
|
02/06/2023
|
KULWINDER KAUR
|
2612006WL000830
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267386
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kot Kapura
|
PB-12-006-063-001/421
(BAGHEANA)
|
2612006000NRG24020620230027446
|
02/06/2023
|
parveen rani
|
2612006WL000832
|
parveen rani
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267411
|
|
MISS PARVEEN RANI M
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kot Kapura
|
PB-12-006-063-001/430
(BAGHEANA)
|
2612006000NRG24020620230027449
|
02/06/2023
|
Gurjeet Kaur
|
2612006WL000832
|
Gurjeet Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267648
|
|
GURJEET KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Kot Kapura
|
PB-12-006-063-001/47
(BAGHEANA)
|
2612006000NRG24020620230027379
|
02/06/2023
|
JASVIR KAUR
|
2612006WL000830
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267649
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Kot Kapura
|
PB-12-006-063-001/59
(BAGHEANA)
|
2612006000NRG24020620230027383
|
02/06/2023
|
MANDEEP KAUR
|
2612006WL000830
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267650
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kot Kapura
|
PB-12-006-063-001/61
(BAGHEANA)
|
2612006000NRG24020620230027384
|
02/06/2023
|
BINDER KAUR
|
2612006WL000830
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267381
|
|
MRS BINDER KAUR WO NATH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kot Kapura
|
PB-12-006-063-001/62
(BAGHEANA)
|
2612006000NRG24020620230028103
|
02/06/2023
|
BALJIT KAUR
|
2612006WL000851
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267394
|
|
BALJIT KAUR WO MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Kot Kapura
|
PB-12-006-063-001/64
(BAGHEANA)
|
2612006000NRG24020620230028104
|
02/06/2023
|
JASVEER KAUR
|
2612006WL000851
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267375
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Kot Kapura
|
PB-12-006-063-001/65
(BAGHEANA)
|
2612006000NRG24020620230028105
|
02/06/2023
|
KIRNA KAUR
|
2612006WL000851
|
KIRNA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267369
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Kot Kapura
|
PB-12-006-063-001/69
(BAGHEANA)
|
2612006000NRG24020620230028107
|
02/06/2023
|
BABLI KAUR
|
2612006WL000851
|
BABLI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267400
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Kot Kapura
|
PB-12-006-063-001/83
(BAGHEANA)
|
2612006000NRG24020620230028113
|
02/06/2023
|
BINDER KAUR
|
2612006WL000851
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267404
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-063-001/84
(BAGHEANA)
|
2612006000NRG24020620230027386
|
02/06/2023
|
SURJIT KAUR
|
2612006WL000830
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267388
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Kot Kapura
|
PB-12-006-063-001/9
(BAGHEANA)
|
2612006000NRG24020620230027387
|
02/06/2023
|
SUKHPREET KAUR
|
2612006WL000830
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267382
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kot Kapura
|
PB-12-006-063-001/91
(BAGHEANA)
|
2612006000NRG24020620230027460
|
02/06/2023
|
AMARJEET KAUR
|
2612006WL000832
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267387
|
|
AMARJEET KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109989
|
109989
|
|
|
|
|
|
|
|
|
94
|
Kot Kapura
|
PB-12-006-063-001/524
(BAGHEANA)
|
2612006000NRG24020620230028099
|
02/06/2023
|
BEANT SINGH
|
2612006WL000851
|
BEANT SINGH
|
00152
|
HDFC0000648
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267679
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
Kot Kapura
|
PB-12-006-075-001/403
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24020620230028136
|
02/06/2023
|
NARINDER SINGH
|
2612006WL000853
|
NARINDER SINGH
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267678
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Kot Kapura
|
PB-12-006-102-001/61
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029022
|
02/06/2023
|
DARSHAN SINGH
|
2612006WL000873
|
DARSHAN SINGH
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267680
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
97
|
Kot Kapura
|
PB-12-006-063-001/173
(BAGHEANA)
|
2612006000NRG24020620230027421
|
02/06/2023
|
LAHORA SINGH
|
2612006WL000832
|
LAHORA SINGH
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267677
|
|
LAHORA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
Kot Kapura
|
PB-12-006-102-001/68
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029027
|
02/06/2023
|
BALWANT SINGH
|
2612006WL000873
|
BALWANT SINGH
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267467
|
|
BALWANT SINGH S/o MUNSHI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
Kot Kapura
|
PB-12-006-038-001/2
(NATHEWALA NEW)
|
2612006000NRG24020620230028888
|
02/06/2023
|
BALDEV SINGH
|
2612006WL000872
|
BALDEV SINGH
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267681
|
|
Mr. BALDEV SINGH
|
INDIAN BANK(607105)
|
|
100
|
Kot Kapura
|
PB-12-006-074-001/369
(DEVIWALA)
|
2612006000NRG24020620230028135
|
02/06/2023
|
HARPREET KAUR
|
2612006WL000853
|
HARPREET KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267683
|
|
Ms. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
101
|
Kot Kapura
|
PB-12-006-075-001/403
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24020620230028137
|
02/06/2023
|
SARABJIT KAUR
|
2612006WL000853
|
SARABJIT KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267682
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
102
|
Kot Kapura
|
PB-12-006-038-001/129
(NATHEWALA NEW)
|
2612006000NRG24020620230028862
|
02/06/2023
|
BHOLI KAUR
|
2612006WL000872
|
BHOLI KAUR
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267653
|
|
BHOLI KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-038-001/129
(NATHEWALA NEW)
|
2612006000NRG24020620230028861
|
02/06/2023
|
GURMEET SINGH
|
2612006WL000872
|
GURMEET SINGH
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267659
|
|
GURMEET SINGH SON OF DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kot Kapura
|
PB-12-006-038-001/2
(NATHEWALA NEW)
|
2612006000NRG24020620230028887
|
02/06/2023
|
BHUPINDER SINGH
|
2612006WL000872
|
BHUPINDER SINGH
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267658
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-038-001/236
(NATHEWALA NEW)
|
2612006000NRG24020620230028900
|
02/06/2023
|
PARMJEET KAUR
|
2612006WL000872
|
PARMJEET KAUR
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267661
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Kot Kapura
|
PB-12-006-038-001/247
(NATHEWALA NEW)
|
2612006000NRG24020620230028902
|
02/06/2023
|
MAHINDER KAUR
|
2612006WL000872
|
MAHINDER KAUR
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267631
|
|
MOHINDER KAUR & DSSO FDK
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Kot Kapura
|
PB-12-006-038-001/269
(NATHEWALA NEW)
|
2612006000NRG24020620230028909
|
02/06/2023
|
SUKHJIT KAUR
|
2612006WL000872
|
SUKHJIT KAUR
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267660
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
108
|
Kot Kapura
|
PB-12-006-080-001/176
(AULAKH)
|
2612006000NRG24020620230028140
|
02/06/2023
|
PARKASH KAUR
|
2612006WL000853
|
PARKASH KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267643
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-083-001/444
(PANJ GRAIN KALAN)
|
2612006000NRG24020620230028144
|
02/06/2023
|
Baljeet kaur
|
2612006WL000853
|
Baljeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267642
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Kot Kapura
|
PB-12-006-083-001/512
(PANJ GRAIN KALAN)
|
2612006000NRG24020620230028145
|
02/06/2023
|
KARAMJEET KAUR
|
2612006WL000853
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267414
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
111
|
Kot Kapura
|
PB-12-006-101-001/69
(KOTHE RAMSAR)
|
2612006000NRG24020620230028981
|
02/06/2023
|
Manjeet kaur
|
2612006WL000873
|
Manjeet kaur
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267641
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Kot Kapura
|
PB-12-006-102-001/50
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029012
|
02/06/2023
|
Dalveer kaur
|
2612006WL000873
|
Dalveer kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267418
|
|
DALVEER KAUR WIF LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Kot Kapura
|
PB-12-006-102-001/50
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029011
|
02/06/2023
|
Lakhveer singh
|
2612006WL000873
|
Lakhveer singh
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267421
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-102-001/52
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029013
|
02/06/2023
|
Paramjeet kaur
|
2612006WL000873
|
Paramjeet kaur
|
00349
|
PSIB0021270
|
1515
|
1515
|
Rejected
|
08/06/2023
|
|
2312267422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Kot Kapura
|
PB-12-006-102-001/56
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029015
|
02/06/2023
|
Sroj kaur
|
2612006WL000873
|
Sroj kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267423
|
|
Saroj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Kot Kapura
|
PB-12-006-102-001/61
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029021
|
02/06/2023
|
Ikbal kaur
|
2612006WL000873
|
Ikbal kaur
|
00349
|
PSIB0021270
|
909
|
909
|
Rejected
|
08/06/2023
|
|
2312267417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
Kot Kapura
|
PB-12-006-102-001/63
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029024
|
02/06/2023
|
Jalandher Singh
|
2612006WL000873
|
Jalandher Singh
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267415
|
|
JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Kot Kapura
|
PB-12-006-102-001/78
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029036
|
02/06/2023
|
RAZI KAUR
|
2612006WL000873
|
RAZI KAUR
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267420
|
|
RAZI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Kot Kapura
|
PB-12-006-102-001/79
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029037
|
02/06/2023
|
Rohi kaur
|
2612006WL000873
|
Rohi kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267424
|
|
Rohi Kaur
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Kot Kapura
|
PB-12-006-102-001/93
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029043
|
02/06/2023
|
KARAMJEET KAUR
|
2612006WL000873
|
KARAMJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267425
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Kot Kapura
|
PB-12-006-102-001/95
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029044
|
02/06/2023
|
PARKASH KAUR
|
2612006WL000873
|
PARKASH KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267419
|
|
Parkash Kaur
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Kot Kapura
|
PB-12-006-120-001/26
(Bageana Khurd)
|
2612006000NRG24020620230027390
|
02/06/2023
|
AMARJEET KAUR
|
2612006WL000830
|
AMARJEET KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267416
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
123
|
Kot Kapura
|
PB-12-006-041-001/297
(SIRSIRI)
|
2612006000NRG24020620230028125
|
02/06/2023
|
JARNAIL SINGH
|
2612006WL000852
|
JARNAIL SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267438
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Kot Kapura
|
PB-12-006-063-001/11
(BAGHEANA)
|
2612006000NRG24020620230028072
|
02/06/2023
|
AMAR KAUR
|
2612006WL000851
|
AMAR KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267428
|
|
AMAR KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Kot Kapura
|
PB-12-006-063-001/162
(BAGHEANA)
|
2612006000NRG24020620230027416
|
02/06/2023
|
RAJWINDER KAUR
|
2612006WL000832
|
RAJWINDER KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267432
|
|
RAJVINDER KAUR
|
IDBI BANK(607095)
|
|
126
|
Kot Kapura
|
PB-12-006-063-001/171
(BAGHEANA)
|
2612006000NRG24020620230027420
|
02/06/2023
|
SHINDER KAUR
|
2612006WL000832
|
SHINDER KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267430
|
|
CHHINDER KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Kot Kapura
|
PB-12-006-063-001/175
(BAGHEANA)
|
2612006000NRG24020620230027423
|
02/06/2023
|
GURMEET KAUR
|
2612006WL000832
|
GURMEET KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267431
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Kot Kapura
|
PB-12-006-063-001/175
(BAGHEANA)
|
2612006000NRG24020620230027422
|
02/06/2023
|
RANDHIR SINGH
|
2612006WL000832
|
RANDHIR SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267639
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Kot Kapura
|
PB-12-006-063-001/270
(BAGHEANA)
|
2612006000NRG24020620230027426
|
02/06/2023
|
BEANT KAUR
|
2612006WL000832
|
BEANT KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267434
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Kot Kapura
|
PB-12-006-063-001/333
(BAGHEANA)
|
2612006000NRG24020620230027434
|
02/06/2023
|
CHARANJEET KAUR
|
2612006WL000832
|
CHARANJEET KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267441
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Kot Kapura
|
PB-12-006-063-001/353
(BAGHEANA)
|
2612006000NRG24020620230028092
|
02/06/2023
|
KULDEEP KAUR
|
2612006WL000851
|
KULDEEP KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267442
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Kot Kapura
|
PB-12-006-063-001/354
(BAGHEANA)
|
2612006000NRG24020620230027372
|
02/06/2023
|
MANDEED KAUR
|
2612006WL000830
|
MANDEED KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267443
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kot Kapura
|
PB-12-006-063-001/355
(BAGHEANA)
|
2612006000NRG24020620230027436
|
02/06/2023
|
JASWINDER KAUR
|
2612006WL000832
|
JASWINDER KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267638
|
|
JASWINDER KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Kot Kapura
|
PB-12-006-063-001/361
(BAGHEANA)
|
2612006000NRG24020620230027373
|
02/06/2023
|
IQBAL SINGH
|
2612006WL000830
|
IQBAL SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267440
|
|
MR IQUBAL SIGNH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-063-001/388
(BAGHEANA)
|
2612006000NRG24020620230027439
|
02/06/2023
|
MANJIT KAUR
|
2612006WL000832
|
MANJIT KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267637
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Kot Kapura
|
PB-12-006-063-001/400
(BAGHEANA)
|
2612006000NRG24020620230027440
|
02/06/2023
|
kuldeep kaur
|
2612006WL000832
|
kuldeep kaur
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267426
|
|
KULDEEP KAUR WO GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Kot Kapura
|
PB-12-006-063-001/401
(BAGHEANA)
|
2612006000NRG24020620230027441
|
02/06/2023
|
manpreet kaur
|
2612006WL000832
|
manpreet kaur
|
00349
|
PSIB0021352
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312267439
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Kot Kapura
|
PB-12-006-063-001/421
(BAGHEANA)
|
2612006000NRG24020620230027447
|
02/06/2023
|
ARSHDEEP KAUR
|
2612006WL000832
|
ARSHDEEP KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267446
|
|
ARSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Kot Kapura
|
PB-12-006-063-001/438
(BAGHEANA)
|
2612006000NRG24020620230028097
|
02/06/2023
|
JASWINDER KAUR
|
2612006WL000851
|
JASWINDER KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267640
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Kot Kapura
|
PB-12-006-063-001/463
(BAGHEANA)
|
2612006000NRG24020620230027452
|
02/06/2023
|
Manjeet Kaur
|
2612006WL000832
|
Manjeet Kaur
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267437
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Kot Kapura
|
PB-12-006-063-001/508
(BAGHEANA)
|
2612006000NRG24020620230027457
|
02/06/2023
|
KULWINDER KAUR
|
2612006WL000832
|
KULWINDER KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267435
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Kot Kapura
|
PB-12-006-063-001/53
(BAGHEANA)
|
2612006000NRG24020620230027381
|
02/06/2023
|
MANJEIT KAUR
|
2612006WL000830
|
MANJEIT KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267429
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-063-001/533
(BAGHEANA)
|
2612006000NRG24020620230027382
|
02/06/2023
|
JASBIR KAUR
|
2612006WL000830
|
JASBIR KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267447
|
|
MS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-063-001/543
(BAGHEANA)
|
2612006000NRG24020620230028101
|
02/06/2023
|
NILAM RANI
|
2612006WL000851
|
NILAM RANI
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267436
|
|
NILAM RANI DO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Kot Kapura
|
PB-12-006-063-001/556
(BAGHEANA)
|
2612006000NRG24020620230027459
|
02/06/2023
|
MANJIT KAUR
|
2612006WL000832
|
MANJIT KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267448
|
|
MANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Kot Kapura
|
PB-12-006-063-001/56-A
(BAGHEANA)
|
2612006000NRG24020620230028102
|
02/06/2023
|
MANPREET KAUR
|
2612006WL000851
|
MANPREET KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267444
|
|
MANPREET KAUR DO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
147
|
Kot Kapura
|
PB-12-006-063-001/72
(BAGHEANA)
|
2612006000NRG24020620230027385
|
02/06/2023
|
TAJO KAUR
|
2612006WL000830
|
TAJO KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267433
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Kot Kapura
|
PB-12-006-063-001/92
(BAGHEANA)
|
2612006000NRG24020620230027461
|
02/06/2023
|
CHARNJEET KAUR
|
2612006WL000832
|
CHARNJEET KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267427
|
|
MR CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kot Kapura
|
PB-12-006-120-001/34-A
(Bageana Khurd)
|
2612006000NRG24020620230027391
|
02/06/2023
|
NIRMAL SINGH
|
2612006WL000830
|
NIRMAL SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267445
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
150
|
Kot Kapura
|
PB-12-006-035-001/110
(NATHE WALA)
|
2612006000NRG24020620230027337
|
02/06/2023
|
GURMEET SINGH
|
2612006WL000829
|
GURMEET SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267449
|
|
GURMEET SINGH SO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Kot Kapura
|
PB-12-006-035-001/13
(NATHE WALA)
|
2612006000NRG24020620230027340
|
02/06/2023
|
GURMAIL SINGH
|
2612006WL000829
|
GURMAIL SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267466
|
|
GURMAIL SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Kot Kapura
|
PB-12-006-035-001/38
(NATHE WALA)
|
2612006000NRG24020620230027344
|
02/06/2023
|
MANDEEP KAUR
|
2612006WL000829
|
MANDEEP KAUR
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267463
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Kot Kapura
|
PB-12-006-035-001/68
(NATHE WALA)
|
2612006000NRG24020620230027351
|
02/06/2023
|
MANDEEP KAUR
|
2612006WL000829
|
MANDEEP KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267634
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Kot Kapura
|
PB-12-006-035-001/74
(NATHE WALA)
|
2612006000NRG24020620230027352
|
02/06/2023
|
JAGEEP KAUR
|
2612006WL000829
|
JAGEEP KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267461
|
|
JAGDEEP KAUR W O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Kot Kapura
|
PB-12-006-038-001/202
(NATHEWALA NEW)
|
2612006000NRG24020620230028889
|
02/06/2023
|
LAKHVINDER KAUR
|
2612006WL000872
|
LAKHVINDER KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267462
|
|
LAKHWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Kot Kapura
|
PB-12-006-038-001/204
(NATHEWALA NEW)
|
2612006000NRG24020620230028890
|
02/06/2023
|
GURWINDER KAUR
|
2612006WL000872
|
GURWINDER KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267458
|
|
GURWINDER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Kot Kapura
|
PB-12-006-038-001/218
(NATHEWALA NEW)
|
2612006000NRG24020620230028895
|
02/06/2023
|
HARPREET SINGH
|
2612006WL000872
|
HARPREET SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267456
|
|
HARPREET SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Kot Kapura
|
PB-12-006-038-001/230
(NATHEWALA NEW)
|
2612006000NRG24020620230028898
|
02/06/2023
|
sukhpreet kaur
|
2612006WL000872
|
sukhpreet kaur
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267450
|
|
SUKHPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Kot Kapura
|
PB-12-006-038-001/251
(NATHEWALA NEW)
|
2612006000NRG24020620230028905
|
02/06/2023
|
AMANDEEP KAUR
|
2612006WL000872
|
AMANDEEP KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267633
|
|
AMANDEEP KAUR WO HARFOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Kot Kapura
|
PB-12-006-038-001/96
(NATHEWALA NEW)
|
2612006000NRG24020620230028935
|
02/06/2023
|
JASWINDER KAUR
|
2612006WL000872
|
JASWINDER KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267460
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Kot Kapura
|
PB-12-006-041-001/470
(SIRSIRI)
|
2612006000NRG24020620230028128
|
02/06/2023
|
JASVIR KAUR
|
2612006WL000852
|
JASVIR KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267630
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Kot Kapura
|
PB-12-006-074-001/276
(DEVIWALA)
|
2612006000NRG24020620230028134
|
02/06/2023
|
DARSHAN SINGH
|
2612006WL000853
|
DARSHAN SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267632
|
|
DARSHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Kot Kapura
|
PB-12-006-074-001/48
(DEVIWALA)
|
2612006000NRG24020620230028131
|
02/06/2023
|
GURDAS SINGH
|
2612006WL000852
|
GURDAS SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267453
|
|
GURDAS SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
164
|
Kot Kapura
|
PB-12-006-063-001/44
(BAGHEANA)
|
2612006000NRG24020620230027377
|
02/06/2023
|
HARDEEP SINGH
|
2612006WL000830
|
HARDEEP SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267652
|
|
HARDEEP SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
165
|
Kot Kapura
|
PB-12-006-035-001/58
(NATHE WALA)
|
2612006000NRG24020620230027349
|
02/06/2023
|
GURBHINDER SINGH
|
2612006WL000829
|
GURBHINDER SINGH
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267465
|
|
MR GURBHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kot Kapura
|
PB-12-006-035-001/58
(NATHE WALA)
|
2612006000NRG24020620230027348
|
02/06/2023
|
GURVINDER KAUR
|
2612006WL000829
|
GURVINDER KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267464
|
|
GURWINDER KAUR WO GURBHINDER SINGH
|
UCO BANK(607066)
|
|
167
|
Kot Kapura
|
PB-12-006-035-001/82
(NATHE WALA)
|
2612006000NRG24020620230027353
|
02/06/2023
|
SARBJEET KAUR
|
2612006WL000829
|
SARBJEET KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267451
|
|
SARABJIT KAUR WO VIKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Kot Kapura
|
PB-12-006-038-001/113
(NATHEWALA NEW)
|
2612006000NRG24020620230028856
|
02/06/2023
|
SUKHDEEP KAUR
|
2612006WL000872
|
SUKHDEEP KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267459
|
|
SUKHDEEP KAUR WO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Kot Kapura
|
PB-12-006-038-001/5
(NATHEWALA NEW)
|
2612006000NRG24020620230028919
|
02/06/2023
|
KULDEEP KAUR
|
2612006WL000872
|
KULDEEP KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267455
|
|
KULJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Kot Kapura
|
PB-12-006-041-001/195
(SIRSIRI)
|
2612006000NRG24020620230028070
|
02/06/2023
|
BINDER SINGH
|
2612006WL000851
|
BINDER SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267636
|
|
BINDER SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Kot Kapura
|
PB-12-006-041-001/450
(SIRSIRI)
|
2612006000NRG24020620230028126
|
02/06/2023
|
ROOP SINGH
|
2612006WL000852
|
ROOP SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267454
|
|
ROOP SINGH S O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Kot Kapura
|
PB-12-006-041-001/68
(SIRSIRI)
|
2612006000NRG24020620230028129
|
02/06/2023
|
HARJEET KAUR
|
2612006WL000852
|
HARJEET KAUR
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267457
|
|
HARJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Kot Kapura
|
PB-12-006-074-001/12
(DEVIWALA)
|
2612006000NRG24020620230028130
|
02/06/2023
|
BASANT SINGH
|
2612006WL000852
|
BASANT SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267452
|
|
BASANT SINGH SO KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Kot Kapura
|
PB-12-006-074-001/8
(DEVIWALA)
|
2612006000NRG24020620230028132
|
02/06/2023
|
AJMER SINGH
|
2612006WL000852
|
AJMER SINGH
|
00354
|
PUNB0171210
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267635
|
|
AJMER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
175
|
Kot Kapura
|
PB-12-006-077-001/427
(SEWIAN)
|
2612006000NRG24020620230027334
|
02/06/2023
|
NACHATTAR SINGH
|
2612006WL000828
|
NACHATTAR SINGH
|
00354
|
PUNB0761700
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267413
|
|
NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
176
|
Kot Kapura
|
PB-12-006-035-001/112
(NATHE WALA)
|
2612006000NRG24020620230027339
|
02/06/2023
|
PARMINDER KAUR
|
2612006WL000829
|
PARMINDER KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267704
|
|
PARMIINDER KUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
177
|
Kot Kapura
|
PB-12-006-101-001/25
(KOTHE RAMSAR)
|
2612006000NRG24020620230028951
|
02/06/2023
|
Jagsir singh
|
2612006WL000873
|
Jagsir singh
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267701
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kot Kapura
|
PB-12-006-121-001/43
(Wander Jatana Nawan)
|
2612006000NRG24020620230028604
|
02/06/2023
|
Rajwinder Singh
|
2612006WL000866
|
Rajwinder Singh
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312267713
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
179
|
Kot Kapura
|
PB-12-006-038-001/140
(NATHEWALA NEW)
|
2612006000NRG24020620230028869
|
02/06/2023
|
JASVEER KAUR
|
2612006WL000872
|
JASVEER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267738
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kot Kapura
|
PB-12-006-038-001/147
(NATHEWALA NEW)
|
2612006000NRG24020620230028872
|
02/06/2023
|
HARDEEP SINGH
|
2612006WL000872
|
HARDEEP SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267739
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kot Kapura
|
PB-12-006-038-001/223
(NATHEWALA NEW)
|
2612006000NRG24020620230028896
|
02/06/2023
|
AMANDEEP KAUR
|
2612006WL000872
|
AMANDEEP KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267737
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kot Kapura
|
PB-12-006-038-001/267
(NATHEWALA NEW)
|
2612006000NRG24020620230028908
|
02/06/2023
|
AMANDEP KAUR
|
2612006WL000872
|
AMANDEP KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267708
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kot Kapura
|
PB-12-006-040-001/116
(BEER SIKHAAN WALA)
|
2612006000NRG24020620230028116
|
02/06/2023
|
HARBANS KAUR
|
2612006WL000852
|
HARBANS KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267746
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kot Kapura
|
PB-12-006-040-001/13
(BEER SIKHAAN WALA)
|
2612006000NRG24020620230028117
|
02/06/2023
|
JAGEER SINGH
|
2612006WL000852
|
JAGEER SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267747
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot Kapura
|
PB-12-006-040-001/13
(BEER SIKHAAN WALA)
|
2612006000NRG24020620230028118
|
02/06/2023
|
KULDEEP KAUR
|
2612006WL000852
|
KULDEEP KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267745
|
|
KULDEEP KAUR WO JANGIR SINGH
|
BANK OF BARODA(606985)
|
|
186
|
Kot Kapura
|
PB-12-006-040-001/189
(BEER SIKHAAN WALA)
|
2612006000NRG24020620230028069
|
02/06/2023
|
AMANJOT KAUR
|
2612006WL000851
|
AMANJOT KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267672
|
|
AMANJOT KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Kot Kapura
|
PB-12-006-040-001/31
(BEER SIKHAAN WALA)
|
2612006000NRG24020620230028120
|
02/06/2023
|
BINDER SINGH
|
2612006WL000852
|
BINDER SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267744
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kot Kapura
|
PB-12-006-041-001/285
(SIRSIRI)
|
2612006000NRG24020620230028124
|
02/06/2023
|
SUKHMANDER SINGH
|
2612006WL000852
|
SUKHMANDER SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267740
|
|
SUKHMANDER SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Kot Kapura
|
PB-12-006-041-001/451
(SIRSIRI)
|
2612006000NRG24020620230028127
|
02/06/2023
|
GURTEJ SINGH
|
2612006WL000852
|
GURTEJ SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267736
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kot Kapura
|
PB-12-006-077-001/367
(SEWIAN)
|
2612006000NRG24020620230027332
|
02/06/2023
|
PAL SINGH
|
2612006WL000828
|
PAL SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267709
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kot Kapura
|
PB-12-006-101-001/27
(KOTHE RAMSAR)
|
2612006000NRG24020620230028955
|
02/06/2023
|
KARAMJEET KAUR
|
2612006WL000873
|
KARAMJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267707
|
|
MRS KARMJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
192
|
Kot Kapura
|
PB-12-006-063-001/105
(BAGHEANA)
|
2612006000NRG24020620230027356
|
02/06/2023
|
SUKHJIT KAUR
|
2612006WL000830
|
SUKHJIT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267501
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kot Kapura
|
PB-12-006-063-001/109
(BAGHEANA)
|
2612006000NRG24020620230027403
|
02/06/2023
|
gurpreet kaur
|
2612006WL000832
|
gurpreet kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267539
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kot Kapura
|
PB-12-006-063-001/119
(BAGHEANA)
|
2612006000NRG24020620230027405
|
02/06/2023
|
Karmjeet Kaur
|
2612006WL000832
|
Karmjeet Kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2312267550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Kot Kapura
|
PB-12-006-063-001/120
(BAGHEANA)
|
2612006000NRG24020620230027406
|
02/06/2023
|
JAGSEER SINGH
|
2612006WL000832
|
JAGSEER SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267359
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kot Kapura
|
PB-12-006-063-001/13
(BAGHEANA)
|
2612006000NRG24020620230028075
|
02/06/2023
|
SHARNJEET KAUR
|
2612006WL000851
|
SHARNJEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267360
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kot Kapura
|
PB-12-006-063-001/144
(BAGHEANA)
|
2612006000NRG24020620230027463
|
02/06/2023
|
BIHARA SINGH
|
2612006WL000833
|
BIHARA SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267507
|
|
MR BIHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kot Kapura
|
PB-12-006-063-001/229
(BAGHEANA)
|
2612006000NRG24020620230027424
|
02/06/2023
|
GURJEET KAUR
|
2612006WL000832
|
GURJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267579
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Kot Kapura
|
PB-12-006-063-001/276
(BAGHEANA)
|
2612006000NRG24020620230027429
|
02/06/2023
|
JASWINDER KAUR
|
2612006WL000832
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267511
|
|
MS JASWNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kot Kapura
|
PB-12-006-063-001/277
(BAGHEANA)
|
2612006000NRG24020620230027466
|
02/06/2023
|
CHARN KAUR
|
2612006WL000833
|
CHARN KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267536
|
|
MR CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kot Kapura
|
PB-12-006-063-001/278
(BAGHEANA)
|
2612006000NRG24020620230027360
|
02/06/2023
|
Kuldeep Kaur
|
2612006WL000830
|
Kuldeep Kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267730
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Kot Kapura
|
PB-12-006-063-001/287
(BAGHEANA)
|
2612006000NRG24020620230027361
|
02/06/2023
|
manjeet singh
|
2612006WL000830
|
manjeet singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267361
|
|
MR MANJIT SINGH SO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kot Kapura
|
PB-12-006-063-001/294
(BAGHEANA)
|
2612006000NRG24020620230028084
|
02/06/2023
|
HARPREET KAUR
|
2612006WL000851
|
HARPREET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267347
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kot Kapura
|
PB-12-006-063-001/321
(BAGHEANA)
|
2612006000NRG24020620230027432
|
02/06/2023
|
VEERPAL KAUR
|
2612006WL000832
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267362
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kot Kapura
|
PB-12-006-063-001/324
(BAGHEANA)
|
2612006000NRG24020620230027365
|
02/06/2023
|
BUTA SINGH
|
2612006WL000830
|
BUTA SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267813
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kot Kapura
|
PB-12-006-063-001/327
(BAGHEANA)
|
2612006000NRG24020620230027366
|
02/06/2023
|
KIRANDEEP KAUR
|
2612006WL000830
|
KIRANDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267363
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kot Kapura
|
PB-12-006-063-001/344
(BAGHEANA)
|
2612006000NRG24020620230027367
|
02/06/2023
|
NIRBHEH SINGH
|
2612006WL000830
|
NIRBHEH SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267537
|
|
MR NIRBHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kot Kapura
|
PB-12-006-063-001/345-A
(BAGHEANA)
|
2612006000NRG24020620230027369
|
02/06/2023
|
sukhjeet kau
|
2612006WL000830
|
sukhjeet kau
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267753
|
|
MS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kot Kapura
|
PB-12-006-063-001/367
(BAGHEANA)
|
2612006000NRG24020620230027394
|
02/06/2023
|
SURABJEET KAUR
|
2612006WL000831
|
SURABJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267538
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kot Kapura
|
PB-12-006-063-001/377
(BAGHEANA)
|
2612006000NRG24020620230027437
|
02/06/2023
|
RAMANDEEP KAUR
|
2612006WL000832
|
RAMANDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267476
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kot Kapura
|
PB-12-006-063-001/378
(BAGHEANA)
|
2612006000NRG24020620230027467
|
02/06/2023
|
mandeep kaur
|
2612006WL000833
|
mandeep kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267477
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kot Kapura
|
PB-12-006-063-001/406
(BAGHEANA)
|
2612006000NRG24020620230027442
|
02/06/2023
|
janta singh
|
2612006WL000832
|
janta singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267811
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kot Kapura
|
PB-12-006-063-001/411
(BAGHEANA)
|
2612006000NRG24020620230027397
|
02/06/2023
|
jasveer kaur
|
2612006WL000831
|
jasveer kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267799
|
|
MRS JASVIR KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kot Kapura
|
PB-12-006-063-001/411
(BAGHEANA)
|
2612006000NRG24020620230027444
|
02/06/2023
|
Paramjeet Kaur
|
2612006WL000832
|
Paramjeet Kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267355
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kot Kapura
|
PB-12-006-063-001/413
(BAGHEANA)
|
2612006000NRG24020620230027398
|
02/06/2023
|
jaswinder singh
|
2612006WL000831
|
jaswinder singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267812
|
|
JASWINDER SINGH S/O BIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
216
|
Kot Kapura
|
PB-12-006-063-001/413
(BAGHEANA)
|
2612006000NRG24020620230027445
|
02/06/2023
|
PARAMJEET KAUR
|
2612006WL000832
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267500
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kot Kapura
|
PB-12-006-063-001/43
(BAGHEANA)
|
2612006000NRG24020620230028096
|
02/06/2023
|
CHARNA SINGH
|
2612006WL000851
|
CHARNA SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267756
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kot Kapura
|
PB-12-006-063-001/439
(BAGHEANA)
|
2612006000NRG24020620230027468
|
02/06/2023
|
baint kaur
|
2612006WL000833
|
baint kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267540
|
|
MS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kot Kapura
|
PB-12-006-063-001/450
(BAGHEANA)
|
2612006000NRG24020620230027378
|
02/06/2023
|
SUKHPAL KAUR
|
2612006WL000830
|
SUKHPAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267759
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kot Kapura
|
PB-12-006-063-001/451
(BAGHEANA)
|
2612006000NRG24020620230027450
|
02/06/2023
|
GURPREET SINGH
|
2612006WL000832
|
GURPREET SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267543
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kot Kapura
|
PB-12-006-063-001/460
(BAGHEANA)
|
2612006000NRG24020620230027451
|
02/06/2023
|
KULWINDER KAUR
|
2612006WL000832
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267542
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kot Kapura
|
PB-12-006-063-001/491
(BAGHEANA)
|
2612006000NRG24020620230027469
|
02/06/2023
|
PARVEEN KAUR
|
2612006WL000833
|
PARVEEN KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267752
|
|
MS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kot Kapura
|
PB-12-006-063-001/492
(BAGHEANA)
|
2612006000NRG24020620230027453
|
02/06/2023
|
mani singh
|
2612006WL000832
|
mani singh
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312267584
|
|
MR MANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kot Kapura
|
PB-12-006-063-001/498
(BAGHEANA)
|
2612006000NRG24020620230027455
|
02/06/2023
|
MANGAL KUMAR
|
2612006WL000832
|
MANGAL KUMAR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267754
|
|
MR MANGAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kot Kapura
|
PB-12-006-063-001/505
(BAGHEANA)
|
2612006000NRG24020620230027400
|
02/06/2023
|
LAKHVEER SINGH
|
2612006WL000831
|
LAKHVEER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267575
|
|
LAKHVEER SINGH BRAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
226
|
Kot Kapura
|
PB-12-006-063-001/505
(BAGHEANA)
|
2612006000NRG24020620230027399
|
02/06/2023
|
SUKHJEET KAUR BRAR
|
2612006WL000831
|
SUKHJEET KAUR BRAR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267585
|
|
MS SUKHJEET KAUR BRAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kot Kapura
|
PB-12-006-063-001/506
(BAGHEANA)
|
2612006000NRG24020620230027401
|
02/06/2023
|
SUKHDEEP KAUR
|
2612006WL000831
|
SUKHDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267586
|
|
MS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kot Kapura
|
PB-12-006-063-001/506
(BAGHEANA)
|
2612006000NRG24020620230027456
|
02/06/2023
|
VAJIR SINGH
|
2612006WL000832
|
VAJIR SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267729
|
|
MR WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kot Kapura
|
PB-12-006-063-001/509
(BAGHEANA)
|
2612006000NRG24020620230027380
|
02/06/2023
|
JIT SINGH
|
2612006WL000830
|
JIT SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267578
|
|
JIT SINGH SO KIAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Kot Kapura
|
PB-12-006-063-001/512
(BAGHEANA)
|
2612006000NRG24020620230027470
|
02/06/2023
|
SUKHNIDER KAUR
|
2612006WL000833
|
SUKHNIDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267349
|
|
MISS SUKHNIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kot Kapura
|
PB-12-006-063-001/52
(BAGHEANA)
|
2612006000NRG24020620230028098
|
02/06/2023
|
GURWINDER KAUR
|
2612006WL000851
|
GURWINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267478
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Kot Kapura
|
PB-12-006-063-001/556
(BAGHEANA)
|
2612006000NRG24020620230027458
|
02/06/2023
|
HARJINDER SINGH CHEEMA
|
2612006WL000832
|
HARJINDER SINGH CHEEMA
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267563
|
|
MR HARJINDER SINGH CHEEMA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kot Kapura
|
PB-12-006-063-001/559
(BAGHEANA)
|
2612006000NRG24020620230027471
|
02/06/2023
|
KHUSHPREET SINGH
|
2612006WL000833
|
KHUSHPREET SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267673
|
|
KHUSPREET SINGH S/O SUKHWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
234
|
Kot Kapura
|
PB-12-006-063-001/68
(BAGHEANA)
|
2612006000NRG24020620230028106
|
02/06/2023
|
BALJEET KAUR
|
2612006WL000851
|
BALJEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267505
|
|
MISS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kot Kapura
|
PB-12-006-063-001/83
(BAGHEANA)
|
2612006000NRG24020620230028112
|
02/06/2023
|
ROOP SINGH
|
2612006WL000851
|
ROOP SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267731
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
Kot Kapura
|
PB-12-006-063-001/94
(BAGHEANA)
|
2612006000NRG24020620230027462
|
02/06/2023
|
KARAMJEET KAUR
|
2612006WL000832
|
KARAMJEET KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312267798
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
Kot Kapura
|
PB-12-006-083-001/145
(PANJ GRAIN KALAN)
|
2612006000NRG24020620230028141
|
02/06/2023
|
Teja singh
|
2612006WL000853
|
Teja singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267346
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
Kot Kapura
|
PB-12-006-083-001/378
(PANJ GRAIN KALAN)
|
2612006000NRG24020620230028142
|
02/06/2023
|
veerpal kaur
|
2612006WL000853
|
veerpal kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267545
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kot Kapura
|
PB-12-006-083-001/404
(PANJ GRAIN KALAN)
|
2612006000NRG24020620230028143
|
02/06/2023
|
GURPREET KAUR
|
2612006WL000853
|
GURPREET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267566
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kot Kapura
|
PB-12-006-083-001/555
(PANJ GRAIN KALAN)
|
2612006000NRG24020620230028146
|
02/06/2023
|
HARBANS SINGH
|
2612006WL000853
|
HARBANS SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267725
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kot Kapura
|
PB-12-006-083-001/601
(PANJ GRAIN KALAN)
|
2612006000NRG24020620230028147
|
02/06/2023
|
AMANDEEP KAUR
|
2612006WL000853
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267674
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84840
|
84840
|
|
|
|
|
|
|
|
|
242
|
Kot Kapura
|
PB-12-006-077-001/147
(SEWIAN)
|
2612006000NRG24020620230027329
|
02/06/2023
|
KAKA SINGH
|
2612006WL000828
|
KAKA SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267735
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
243
|
Kot Kapura
|
PB-12-006-077-001/168
(SEWIAN)
|
2612006000NRG24020620230027330
|
02/06/2023
|
MOHAN SINGH
|
2612006WL000828
|
MOHAN SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267484
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
244
|
Kot Kapura
|
PB-12-006-077-001/320
(SEWIAN)
|
2612006000NRG24020620230027331
|
02/06/2023
|
IQBAL SINGH
|
2612006WL000828
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267506
|
|
IQBAL SINGH SO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
Kot Kapura
|
PB-12-006-077-001/453
(SEWIAN)
|
2612006000NRG24020620230028139
|
02/06/2023
|
GURSEWAK SINGH
|
2612006WL000853
|
GURSEWAK SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267724
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kot Kapura
|
PB-12-006-077-001/459
(SEWIAN)
|
2612006000NRG24020620230027335
|
02/06/2023
|
NEK SINGH
|
2612006WL000828
|
NEK SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267755
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
247
|
Kot Kapura
|
PB-12-006-101-001/1
(KOTHE RAMSAR)
|
2612006000NRG24020620230028938
|
02/06/2023
|
Amarjeet Kaur
|
2612006WL000873
|
Amarjeet Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267499
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kot Kapura
|
PB-12-006-101-001/10
(KOTHE RAMSAR)
|
2612006000NRG24020620230028939
|
02/06/2023
|
Makhan Singh
|
2612006WL000873
|
Makhan Singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267767
|
|
MR MAKHAN SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kot Kapura
|
PB-12-006-101-001/11
(KOTHE RAMSAR)
|
2612006000NRG24020620230028940
|
02/06/2023
|
Kulwinder Kaur
|
2612006WL000873
|
Kulwinder Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267352
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kot Kapura
|
PB-12-006-101-001/12
(KOTHE RAMSAR)
|
2612006000NRG24020620230028941
|
02/06/2023
|
Harwinder Kaur
|
2612006WL000873
|
Harwinder Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267497
|
|
HARWINDER KAUR
|
AXIS BANK(607153)
|
|
251
|
Kot Kapura
|
PB-12-006-101-001/13
(KOTHE RAMSAR)
|
2612006000NRG24020620230028942
|
02/06/2023
|
Gurnam Singh
|
2612006WL000873
|
Gurnam Singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267509
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kot Kapura
|
PB-12-006-101-001/13
(KOTHE RAMSAR)
|
2612006000NRG24020620230028943
|
02/06/2023
|
KULWINDER KAUR
|
2612006WL000873
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267350
|
|
MRS KULWINDER KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kot Kapura
|
PB-12-006-101-001/17
(KOTHE RAMSAR)
|
2612006000NRG24020620230028945
|
02/06/2023
|
Binder Kaur
|
2612006WL000873
|
Binder Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267504
|
|
MRS BINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kot Kapura
|
PB-12-006-101-001/17
(KOTHE RAMSAR)
|
2612006000NRG24020620230028944
|
02/06/2023
|
Darshan Singh
|
2612006WL000873
|
Darshan Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267345
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kot Kapura
|
PB-12-006-101-001/19
(KOTHE RAMSAR)
|
2612006000NRG24020620230028946
|
02/06/2023
|
Jaspreet Kaur
|
2612006WL000873
|
Jaspreet Kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267351
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kot Kapura
|
PB-12-006-101-001/20
(KOTHE RAMSAR)
|
2612006000NRG24020620230028947
|
02/06/2023
|
KAMALDEEP KAUR
|
2612006WL000873
|
KAMALDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267544
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Kot Kapura
|
PB-12-006-101-001/21
(KOTHE RAMSAR)
|
2612006000NRG24020620230028948
|
02/06/2023
|
Parmjeet Kaur
|
2612006WL000873
|
Parmjeet Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267356
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kot Kapura
|
PB-12-006-101-001/22
(KOTHE RAMSAR)
|
2612006000NRG24020620230028949
|
02/06/2023
|
Iqbal Singh
|
2612006WL000873
|
Iqbal Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267498
|
|
IKBAL KAUR
|
AXIS BANK(607153)
|
|
259
|
Kot Kapura
|
PB-12-006-101-001/24
(KOTHE RAMSAR)
|
2612006000NRG24020620230028950
|
02/06/2023
|
SURINDER SINGH
|
2612006WL000873
|
SURINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267548
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kot Kapura
|
PB-12-006-101-001/25
(KOTHE RAMSAR)
|
2612006000NRG24020620230028952
|
02/06/2023
|
Gurpreet kaur
|
2612006WL000873
|
Gurpreet kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267503
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
261
|
Kot Kapura
|
PB-12-006-101-001/26
(KOTHE RAMSAR)
|
2612006000NRG24020620230028953
|
02/06/2023
|
KULWANT KAUR
|
2612006WL000873
|
KULWANT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267583
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kot Kapura
|
PB-12-006-101-001/27
(KOTHE RAMSAR)
|
2612006000NRG24020620230028954
|
02/06/2023
|
NIRMAL SINGH
|
2612006WL000873
|
NIRMAL SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267726
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kot Kapura
|
PB-12-006-101-001/28
(KOTHE RAMSAR)
|
2612006000NRG24020620230028956
|
02/06/2023
|
NEELAM RANI
|
2612006WL000873
|
NEELAM RANI
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267527
|
|
NEELAM RANI
|
AXIS BANK(607153)
|
|
264
|
Kot Kapura
|
PB-12-006-101-001/29
(KOTHE RAMSAR)
|
2612006000NRG24020620230028957
|
02/06/2023
|
GURMAIL KAUR
|
2612006WL000873
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312267514
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kot Kapura
|
PB-12-006-101-001/29
(KOTHE RAMSAR)
|
2612006000NRG24020620230028958
|
02/06/2023
|
MANDER SINGH
|
2612006WL000873
|
MANDER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267546
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kot Kapura
|
PB-12-006-101-001/30
(KOTHE RAMSAR)
|
2612006000NRG24020620230028959
|
02/06/2023
|
GURPREET KAUR
|
2612006WL000873
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267526
|
|
GURPREET KAUR
|
AXIS BANK(607153)
|
|
267
|
Kot Kapura
|
PB-12-006-101-001/31
(KOTHE RAMSAR)
|
2612006000NRG24020620230028960
|
02/06/2023
|
RANI KAUR
|
2612006WL000873
|
RANI KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267521
|
|
MRS RANI KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kot Kapura
|
PB-12-006-101-001/32-A
(KOTHE RAMSAR)
|
2612006000NRG24020620230028961
|
02/06/2023
|
VEER SINGH
|
2612006WL000873
|
VEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267532
|
|
MR VEER SINGH SO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kot Kapura
|
PB-12-006-101-001/34
(KOTHE RAMSAR)
|
2612006000NRG24020620230028962
|
02/06/2023
|
AJMER SINGH
|
2612006WL000873
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267734
|
|
AJMER SINGH
|
HDFC BANK LTD(607152)
|
|
270
|
Kot Kapura
|
PB-12-006-101-001/35
(KOTHE RAMSAR)
|
2612006000NRG24020620230028963
|
02/06/2023
|
GURMEET SINGH
|
2612006WL000873
|
GURMEET SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312267523
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Kot Kapura
|
PB-12-006-101-001/35
(KOTHE RAMSAR)
|
2612006000NRG24020620230028964
|
02/06/2023
|
JASWINDER KAUR
|
2612006WL000873
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267515
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
272
|
Kot Kapura
|
PB-12-006-101-001/38
(KOTHE RAMSAR)
|
2612006000NRG24020620230028965
|
02/06/2023
|
VEERPAL KAUR
|
2612006WL000873
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267513
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
273
|
Kot Kapura
|
PB-12-006-101-001/39
(KOTHE RAMSAR)
|
2612006000NRG24020620230028966
|
02/06/2023
|
HAKAM SINGH
|
2612006WL000873
|
HAKAM SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267525
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kot Kapura
|
PB-12-006-101-001/4
(KOTHE RAMSAR)
|
2612006000NRG24020620230028967
|
02/06/2023
|
JEETO KAUR
|
2612006WL000873
|
JEETO KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267547
|
|
JITO KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
Kot Kapura
|
PB-12-006-101-001/40
(KOTHE RAMSAR)
|
2612006000NRG24020620230028968
|
02/06/2023
|
GURMEET KAUR
|
2612006WL000873
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Rejected
|
08/06/2023
|
|
2312267719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
Kot Kapura
|
PB-12-006-101-001/41
(KOTHE RAMSAR)
|
2612006000NRG24020620230028969
|
02/06/2023
|
JAGTAR SINGH
|
2612006WL000873
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267784
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
277
|
Kot Kapura
|
PB-12-006-101-001/5
(KOTHE RAMSAR)
|
2612006000NRG24020620230028971
|
02/06/2023
|
Jasveer Kaur
|
2612006WL000873
|
Jasveer Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267353
|
|
MRS JASVEER KAUR WO IKATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Kot Kapura
|
PB-12-006-101-001/53
(KOTHE RAMSAR)
|
2612006000NRG24020620230028972
|
02/06/2023
|
Amandeep kaur
|
2612006WL000873
|
Amandeep kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267670
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
279
|
Kot Kapura
|
PB-12-006-101-001/54
(KOTHE RAMSAR)
|
2612006000NRG24020620230028973
|
02/06/2023
|
IKBAL SINGH
|
2612006WL000873
|
IKBAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267581
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kot Kapura
|
PB-12-006-101-001/56
(KOTHE RAMSAR)
|
2612006000NRG24020620230028974
|
02/06/2023
|
BALJEET KAUR
|
2612006WL000873
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267568
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kot Kapura
|
PB-12-006-101-001/58
(KOTHE RAMSAR)
|
2612006000NRG24020620230028975
|
02/06/2023
|
SHINDER KAUR
|
2612006WL000873
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267733
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
282
|
Kot Kapura
|
PB-12-006-101-001/65
(KOTHE RAMSAR)
|
2612006000NRG24020620230028976
|
02/06/2023
|
JAGTAR SINGH
|
2612006WL000873
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267348
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kot Kapura
|
PB-12-006-101-001/68
(KOTHE RAMSAR)
|
2612006000NRG24020620230028979
|
02/06/2023
|
Sandeep kaur
|
2612006WL000873
|
Sandeep kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267671
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Kot Kapura
|
PB-12-006-101-001/69
(KOTHE RAMSAR)
|
2612006000NRG24020620230028980
|
02/06/2023
|
Labh singh
|
2612006WL000873
|
Labh singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267567
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Kot Kapura
|
PB-12-006-102-001/13
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230028982
|
02/06/2023
|
MANDEEP KAUR
|
2612006WL000873
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267795
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Kot Kapura
|
PB-12-006-102-001/14
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230028983
|
02/06/2023
|
TEJ KAUR
|
2612006WL000873
|
TEJ KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267794
|
|
TEJ KAUR
|
CANARA BANK(508532)
|
|
287
|
Kot Kapura
|
PB-12-006-102-001/16
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230028984
|
02/06/2023
|
KASGNEER KAUR
|
2612006WL000873
|
KASGNEER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267797
|
|
MR KASHMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kot Kapura
|
PB-12-006-102-001/17
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230028985
|
02/06/2023
|
MAHINDER SINGH
|
2612006WL000873
|
MAHINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267485
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Kot Kapura
|
PB-12-006-102-001/17
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230028986
|
02/06/2023
|
PARMJEET KAUR
|
2612006WL000873
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267722
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Kot Kapura
|
PB-12-006-102-001/19
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230028987
|
02/06/2023
|
ANGREJ KAUR
|
2612006WL000873
|
ANGREJ KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267765
|
|
ANGREJ KAUR WO NACHHATTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Kot Kapura
|
PB-12-006-102-001/20
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230028988
|
02/06/2023
|
PARMJEET KAUR
|
2612006WL000873
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267551
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kot Kapura
|
PB-12-006-102-001/22
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230028989
|
02/06/2023
|
RANI
|
2612006WL000873
|
RANI
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267809
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Kot Kapura
|
PB-12-006-102-001/24
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230028990
|
02/06/2023
|
KULDEEP KAUR
|
2612006WL000873
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267810
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
294
|
Kot Kapura
|
PB-12-006-102-001/26
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230028992
|
02/06/2023
|
CHARANJEET KAUR
|
2612006WL000873
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267533
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
295
|
Kot Kapura
|
PB-12-006-102-001/26
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230028991
|
02/06/2023
|
NACHATER SINGH
|
2612006WL000873
|
NACHATER SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267535
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Kot Kapura
|
PB-12-006-102-001/27
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230028993
|
02/06/2023
|
GURJEET KAUR
|
2612006WL000873
|
GURJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267534
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Kot Kapura
|
PB-12-006-102-001/29
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230028994
|
02/06/2023
|
RAMANDEEP KAUR
|
2612006WL000873
|
RAMANDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267531
|
|
MRS RAMANDEEP KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Kot Kapura
|
PB-12-006-102-001/31
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230028996
|
02/06/2023
|
BALJEET KAUR
|
2612006WL000873
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267516
|
|
BALJEET KAUR
|
AXIS BANK(607153)
|
|
299
|
Kot Kapura
|
PB-12-006-102-001/33
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230028997
|
02/06/2023
|
NASIB KAUR
|
2612006WL000873
|
NASIB KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267517
|
|
NASIB KAUR
|
AXIS BANK(607153)
|
|
300
|
Kot Kapura
|
PB-12-006-102-001/35
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230028999
|
02/06/2023
|
CHARANJEET KAUR
|
2612006WL000873
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267518
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
301
|
Kot Kapura
|
PB-12-006-102-001/35
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230028998
|
02/06/2023
|
SEWAK SINGH
|
2612006WL000873
|
SEWAK SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267524
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Kot Kapura
|
PB-12-006-102-001/36
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029000
|
02/06/2023
|
SADHU SINGH
|
2612006WL000873
|
SADHU SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267721
|
|
SADHU SINGH
|
HDFC BANK LTD(607152)
|
|
303
|
Kot Kapura
|
PB-12-006-102-001/37
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029001
|
02/06/2023
|
JAMNA KAUR
|
2612006WL000873
|
JAMNA KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267528
|
|
MRS JAMNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Kot Kapura
|
PB-12-006-102-001/38
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029002
|
02/06/2023
|
SHINDER SINGH
|
2612006WL000873
|
SHINDER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267530
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Kot Kapura
|
PB-12-006-102-001/38
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029003
|
02/06/2023
|
SUKHPREET KAUR
|
2612006WL000873
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267529
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Kot Kapura
|
PB-12-006-102-001/40
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029004
|
02/06/2023
|
CHARANJEET KAUR
|
2612006WL000873
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267512
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Kot Kapura
|
PB-12-006-102-001/41
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029005
|
02/06/2023
|
PARAMJEET KAUR
|
2612006WL000873
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267519
|
|
MRS PARAMJEET KAUR WO BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Kot Kapura
|
PB-12-006-102-001/43
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029006
|
02/06/2023
|
GURMAIL KAUR
|
2612006WL000873
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267522
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Kot Kapura
|
PB-12-006-102-001/43
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029007
|
02/06/2023
|
VISAKHA SINGH
|
2612006WL000873
|
VISAKHA SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267723
|
|
MR VISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
Kot Kapura
|
PB-12-006-102-001/45
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029008
|
02/06/2023
|
RESHAM KAUR
|
2612006WL000873
|
RESHAM KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267727
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Kot Kapura
|
PB-12-006-102-001/47
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029009
|
02/06/2023
|
KAUR SINGH
|
2612006WL000873
|
KAUR SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312267541
|
|
KAUR SINGH
|
AXIS BANK(607153)
|
|
312
|
Kot Kapura
|
PB-12-006-102-001/57
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029016
|
02/06/2023
|
Budh Singh
|
2612006WL000873
|
Budh Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267564
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
Kot Kapura
|
PB-12-006-102-001/58
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029017
|
02/06/2023
|
BALJINDER KAUR
|
2612006WL000873
|
BALJINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267572
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Kot Kapura
|
PB-12-006-102-001/6
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029019
|
02/06/2023
|
MANGAL SINGH
|
2612006WL000873
|
MANGAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267720
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Kot Kapura
|
PB-12-006-102-001/60
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029020
|
02/06/2023
|
Ramandeep kaur
|
2612006WL000873
|
Ramandeep kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267553
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
Kot Kapura
|
PB-12-006-102-001/68
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029026
|
02/06/2023
|
PARAMJEET KAUR
|
2612006WL000873
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267570
|
|
PARMJEET KAUR
|
AXIS BANK(607153)
|
|
317
|
Kot Kapura
|
PB-12-006-102-001/69
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029029
|
02/06/2023
|
HARBANS KAUR
|
2612006WL000873
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267556
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Kot Kapura
|
PB-12-006-102-001/69
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029028
|
02/06/2023
|
MANDER SINGH
|
2612006WL000873
|
MANDER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267344
|
|
MANDER SINGH
|
HDFC BANK LTD(607152)
|
|
319
|
Kot Kapura
|
PB-12-006-102-001/70
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029032
|
02/06/2023
|
KARAMJEET KAUR
|
2612006WL000873
|
KARAMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267557
|
|
MRS KARAMJEET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
Kot Kapura
|
PB-12-006-102-001/72
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029033
|
02/06/2023
|
JOGINDER SINGH
|
2612006WL000873
|
JOGINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267792
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
Kot Kapura
|
PB-12-006-102-001/73
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029034
|
02/06/2023
|
GURMEET KAUR
|
2612006WL000873
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267571
|
|
MRS GURMEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Kot Kapura
|
PB-12-006-102-001/77
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029035
|
02/06/2023
|
GURPREET KAUR
|
2612006WL000873
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267560
|
|
MRS GURPREET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
Kot Kapura
|
PB-12-006-102-001/8
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029038
|
02/06/2023
|
BIKAR SINGH
|
2612006WL000873
|
BIKAR SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267718
|
|
BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
324
|
Kot Kapura
|
PB-12-006-102-001/8
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029039
|
02/06/2023
|
BITTU KAUR
|
2612006WL000873
|
BITTU KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267520
|
|
MRS BITTU KAUR WO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Kot Kapura
|
PB-12-006-102-001/9
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029041
|
02/06/2023
|
BALJEET KAUR
|
2612006WL000873
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267717
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Kot Kapura
|
PB-12-006-102-001/90
(KOTHE HAZURA SINGH)
|
2612006000NRG24020620230029042
|
02/06/2023
|
KARAMJIT KAUR
|
2612006WL000873
|
KARAMJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267573
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Kot Kapura
|
PB-12-006-112-001/59
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24020620230028148
|
02/06/2023
|
KAKA SINGH
|
2612006WL000853
|
KAKA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267587
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
Kot Kapura
|
PB-12-006-112-001/6
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24020620230028149
|
02/06/2023
|
ROOP SINGH
|
2612006WL000853
|
ROOP SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267763
|
|
ROOP SINGH S/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144228
|
144228
|
|
|
|
|
|
|
|
|
329
|
Kot Kapura
|
PB-12-006-064-001/104
(WANDER JATANA)
|
2612006000NRG24020620230028528
|
02/06/2023
|
JASVIR KAUR
|
2612006WL000866
|
JASVIR KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267508
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
330
|
Kot Kapura
|
PB-12-006-064-001/109
(WANDER JATANA)
|
2612006000NRG24020620230028529
|
02/06/2023
|
SIKANDER SINGH
|
2612006WL000866
|
SIKANDER SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267751
|
|
SAKINDER SINGH
|
ICICI BANK LTD(508534)
|
|
331
|
Kot Kapura
|
PB-12-006-064-001/117
(WANDER JATANA)
|
2612006000NRG24020620230028530
|
02/06/2023
|
MAJOR SINGH
|
2612006WL000866
|
MAJOR SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312267354
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
332
|
Kot Kapura
|
PB-12-006-064-001/119
(WANDER JATANA)
|
2612006000NRG24020620230028531
|
02/06/2023
|
GURJEET KAUR
|
2612006WL000866
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267775
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
Kot Kapura
|
PB-12-006-064-001/126
(WANDER JATANA)
|
2612006000NRG24020620230028533
|
02/06/2023
|
GURMEET KAUR
|
2612006WL000866
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267768
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
334
|
Kot Kapura
|
PB-12-006-064-001/126
(WANDER JATANA)
|
2612006000NRG24020620230028532
|
02/06/2023
|
MEWA SINGH
|
2612006WL000866
|
MEWA SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267761
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
Kot Kapura
|
PB-12-006-064-001/138
(WANDER JATANA)
|
2612006000NRG24020620230028534
|
02/06/2023
|
JASWINDER KAUR
|
2612006WL000866
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312267804
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
336
|
Kot Kapura
|
PB-12-006-064-001/14
(WANDER JATANA)
|
2612006000NRG24020620230028535
|
02/06/2023
|
KULWANT KAUR
|
2612006WL000866
|
KULWANT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267777
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
Kot Kapura
|
PB-12-006-064-001/15
(WANDER JATANA)
|
2612006000NRG24020620230028536
|
02/06/2023
|
PARAMJEET KAUR
|
2612006WL000866
|
PARAMJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267772
|
|
MRS PARAMJIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
Kot Kapura
|
PB-12-006-064-001/153
(WANDER JATANA)
|
2612006000NRG24020620230028537
|
02/06/2023
|
SUKHCHAIN SINGH
|
2612006WL000866
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267760
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
Kot Kapura
|
PB-12-006-064-001/155
(WANDER JATANA)
|
2612006000NRG24020620230028539
|
02/06/2023
|
GURMAIL SINGH
|
2612006WL000866
|
GURMAIL SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267783
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
340
|
Kot Kapura
|
PB-12-006-064-001/156
(WANDER JATANA)
|
2612006000NRG24020620230028540
|
02/06/2023
|
BIRA SINGH
|
2612006WL000866
|
BIRA SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267716
|
|
VEERA SINGH
|
ICICI BANK LTD(508534)
|
|
341
|
Kot Kapura
|
PB-12-006-064-001/156
(WANDER JATANA)
|
2612006000NRG24020620230028541
|
02/06/2023
|
SIMARJIT KAUR
|
2612006WL000866
|
SIMARJIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267779
|
|
SIMERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
342
|
Kot Kapura
|
PB-12-006-064-001/16
(WANDER JATANA)
|
2612006000NRG24020620230028542
|
02/06/2023
|
BALJINDER KAUR
|
2612006WL000866
|
BALJINDER KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267479
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
343
|
Kot Kapura
|
PB-12-006-064-001/160
(WANDER JATANA)
|
2612006000NRG24020620230028543
|
02/06/2023
|
GURJEET KAUR
|
2612006WL000866
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312267803
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
344
|
Kot Kapura
|
PB-12-006-064-001/165
(WANDER JATANA)
|
2612006000NRG24020620230028544
|
02/06/2023
|
BALJIT KAUR
|
2612006WL000866
|
BALJIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267766
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
345
|
Kot Kapura
|
PB-12-006-064-001/176
(WANDER JATANA)
|
2612006000NRG24020620230028545
|
02/06/2023
|
VIRPAL KAUR
|
2612006WL000866
|
VIRPAL KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267781
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
346
|
Kot Kapura
|
PB-12-006-064-001/18
(WANDER JATANA)
|
2612006000NRG24020620230028546
|
02/06/2023
|
SUKHPREET KAUR
|
2612006WL000866
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267778
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
Kot Kapura
|
PB-12-006-064-001/186
(WANDER JATANA)
|
2612006000NRG24020620230028547
|
02/06/2023
|
manpreet kaur
|
2612006WL000866
|
manpreet kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267562
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
Kot Kapura
|
PB-12-006-064-001/191
(WANDER JATANA)
|
2612006000NRG24020620230028548
|
02/06/2023
|
RUPINDER KAUR
|
2612006WL000866
|
RUPINDER KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267480
|
|
MISS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
Kot Kapura
|
PB-12-006-064-001/266
(WANDER JATANA)
|
2612006000NRG24020620230028549
|
02/06/2023
|
SUKHWINDER KAUR
|
2612006WL000866
|
SUKHWINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267789
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
350
|
Kot Kapura
|
PB-12-006-064-001/268
(WANDER JATANA)
|
2612006000NRG24020620230028550
|
02/06/2023
|
jaswinder kaur
|
2612006WL000866
|
jaswinder kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267785
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
351
|
Kot Kapura
|
PB-12-006-064-001/269
(WANDER JATANA)
|
2612006000NRG24020620230028551
|
02/06/2023
|
SARBJIT KAUR
|
2612006WL000866
|
SARBJIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267510
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Kot Kapura
|
PB-12-006-064-001/269
(WANDER JATANA)
|
2612006000NRG24020620230028552
|
02/06/2023
|
SUKHCHAN SINGH
|
2612006WL000866
|
SUKHCHAN SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267549
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
Kot Kapura
|
PB-12-006-064-001/27
(WANDER JATANA)
|
2612006000NRG24020620230028553
|
02/06/2023
|
BAGHER SINGH
|
2612006WL000866
|
BAGHER SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267771
|
|
BAGER SINGH
|
ICICI BANK LTD(508534)
|
|
354
|
Kot Kapura
|
PB-12-006-064-001/27
(WANDER JATANA)
|
2612006000NRG24020620230028554
|
02/06/2023
|
KULWANT KUAR
|
2612006WL000866
|
KULWANT KUAR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267774
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
355
|
Kot Kapura
|
PB-12-006-064-001/270
(WANDER JATANA)
|
2612006000NRG24020620230028555
|
02/06/2023
|
GURPREET SINGH
|
2612006WL000866
|
GURPREET SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312267806
|
|
MR GURPREET SINGH SOBHAPPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
Kot Kapura
|
PB-12-006-064-001/271
(WANDER JATANA)
|
2612006000NRG24020620230028556
|
02/06/2023
|
NASIB KAUR
|
2612006WL000866
|
NASIB KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267786
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
Kot Kapura
|
PB-12-006-064-001/272
(WANDER JATANA)
|
2612006000NRG24020620230028557
|
02/06/2023
|
PARAMJIT KAUR
|
2612006WL000866
|
PARAMJIT KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267787
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Kot Kapura
|
PB-12-006-064-001/281
(WANDER JATANA)
|
2612006000NRG24020620230028558
|
02/06/2023
|
KALA SINGH
|
2612006WL000866
|
KALA SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267796
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
Kot Kapura
|
PB-12-006-064-001/283
(WANDER JATANA)
|
2612006000NRG24020620230028559
|
02/06/2023
|
JARNAIL KAUR
|
2612006WL000866
|
JARNAIL KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267481
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
360
|
Kot Kapura
|
PB-12-006-064-001/287
(WANDER JATANA)
|
2612006000NRG24020620230028560
|
02/06/2023
|
SUKHJIT KAUR
|
2612006WL000866
|
SUKHJIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267791
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Kot Kapura
|
PB-12-006-064-001/288
(WANDER JATANA)
|
2612006000NRG24020620230028561
|
02/06/2023
|
BOHAR SINGH
|
2612006WL000866
|
BOHAR SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267555
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
362
|
Kot Kapura
|
PB-12-006-064-001/289
(WANDER JATANA)
|
2612006000NRG24020620230028562
|
02/06/2023
|
JASPAL KAUR
|
2612006WL000866
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267790
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
363
|
Kot Kapura
|
PB-12-006-064-001/290
(WANDER JATANA)
|
2612006000NRG24020620230028563
|
02/06/2023
|
GURJEET KAUR
|
2612006WL000866
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267788
|
|
MR GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Kot Kapura
|
PB-12-006-064-001/293
(WANDER JATANA)
|
2612006000NRG24020620230028564
|
02/06/2023
|
PARVINDER KAUR
|
2612006WL000866
|
PARVINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267482
|
|
PARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
365
|
Kot Kapura
|
PB-12-006-064-001/297
(WANDER JATANA)
|
2612006000NRG24020620230028565
|
02/06/2023
|
GURMEET KAUR
|
2612006WL000866
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267802
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
366
|
Kot Kapura
|
PB-12-006-064-001/333
(WANDER JATANA)
|
2612006000NRG24020620230028566
|
02/06/2023
|
BALBIR KAUR
|
2612006WL000866
|
BALBIR KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267800
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
367
|
Kot Kapura
|
PB-12-006-064-001/335
(WANDER JATANA)
|
2612006000NRG24020620230028567
|
02/06/2023
|
ANGREJ KAUR
|
2612006WL000866
|
ANGREJ KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267793
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
368
|
Kot Kapura
|
PB-12-006-064-001/348
(WANDER JATANA)
|
2612006000NRG24020620230028568
|
02/06/2023
|
HARBANS KAUR
|
2612006WL000866
|
HARBANS KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267801
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
369
|
Kot Kapura
|
PB-12-006-064-001/36
(WANDER JATANA)
|
2612006000NRG24020620230028569
|
02/06/2023
|
DARSHAN SINGH
|
2612006WL000866
|
DARSHAN SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267764
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
370
|
Kot Kapura
|
PB-12-006-064-001/361
(WANDER JATANA)
|
2612006000NRG24020620230028570
|
02/06/2023
|
GURTEJ SINGH
|
2612006WL000866
|
GURTEJ SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267732
|
|
GURTEJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Kot Kapura
|
PB-12-006-064-001/361
(WANDER JATANA)
|
2612006000NRG24020620230028571
|
02/06/2023
|
sandeep kaur
|
2612006WL000866
|
sandeep kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267805
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Kot Kapura
|
PB-12-006-064-001/363
(WANDER JATANA)
|
2612006000NRG24020620230028572
|
02/06/2023
|
GANGA SINGH
|
2612006WL000866
|
GANGA SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267808
|
|
GANGA SINGH
|
ICICI BANK LTD(508534)
|
|
373
|
Kot Kapura
|
PB-12-006-064-001/367
(WANDER JATANA)
|
2612006000NRG24020620230028573
|
02/06/2023
|
GURSEWAK SINGH
|
2612006WL000866
|
GURSEWAK SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312267580
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
Kot Kapura
|
PB-12-006-064-001/377
(WANDER JATANA)
|
2612006000NRG24020620230028574
|
02/06/2023
|
gurjit kaur
|
2612006WL000866
|
gurjit kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267714
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Kot Kapura
|
PB-12-006-064-001/380
(WANDER JATANA)
|
2612006000NRG24020620230028575
|
02/06/2023
|
Sakinder singh
|
2612006WL000866
|
Sakinder singh
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
08/06/2023
|
|
2312267715
|
|
SIKANDER SINGH
|
ICICI BANK LTD(508534)
|
|
376
|
Kot Kapura
|
PB-12-006-064-001/435
(WANDER JATANA)
|
2612006000NRG24020620230028576
|
02/06/2023
|
SANDEEP KAUR
|
2612006WL000866
|
SANDEEP KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267757
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
Kot Kapura
|
PB-12-006-064-001/44
(WANDER JATANA)
|
2612006000NRG24020620230028577
|
02/06/2023
|
GURMAIL SINGH
|
2612006WL000866
|
GURMAIL SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267582
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
Kot Kapura
|
PB-12-006-064-001/44
(WANDER JATANA)
|
2612006000NRG24020620230028578
|
02/06/2023
|
JASWINDER KAUR
|
2612006WL000866
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267770
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
379
|
Kot Kapura
|
PB-12-006-064-001/450
(WANDER JATANA)
|
2612006000NRG24020620230028579
|
02/06/2023
|
MONIKA
|
2612006WL000866
|
MONIKA
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267357
|
|
MONIKA GURPIAR
|
HDFC BANK LTD(607152)
|
|
380
|
Kot Kapura
|
PB-12-006-064-001/454
(WANDER JATANA)
|
2612006000NRG24020620230028580
|
02/06/2023
|
JASWINDER KAUR
|
2612006WL000866
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312267502
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
Kot Kapura
|
PB-12-006-064-001/454-A
(WANDER JATANA)
|
2612006000NRG24020620230028581
|
02/06/2023
|
AJMER KAUR
|
2612006WL000866
|
AJMER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267762
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
382
|
Kot Kapura
|
PB-12-006-064-001/460
(WANDER JATANA)
|
2612006000NRG24020620230028582
|
02/06/2023
|
GURMEET KAUR
|
2612006WL000866
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Rejected
|
08/06/2023
|
|
2312267675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
Kot Kapura
|
PB-12-006-064-001/461
(WANDER JATANA)
|
2612006000NRG24020620230028583
|
02/06/2023
|
GEETA RANI
|
2612006WL000866
|
GEETA RANI
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267483
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Kot Kapura
|
PB-12-006-064-001/505
(WANDER JATANA)
|
2612006000NRG24020620230028584
|
02/06/2023
|
KULBIR SINGH
|
2612006WL000866
|
KULBIR SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267703
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
Kot Kapura
|
PB-12-006-064-001/512
(WANDER JATANA)
|
2612006000NRG24020620230028585
|
02/06/2023
|
RAMAN DEEP KAUR
|
2612006WL000866
|
RAMAN DEEP KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267769
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
386
|
Kot Kapura
|
PB-12-006-064-001/513
(WANDER JATANA)
|
2612006000NRG24020620230028586
|
02/06/2023
|
SUKHDEEP KAUR
|
2612006WL000866
|
SUKHDEEP KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267758
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
387
|
Kot Kapura
|
PB-12-006-064-001/518
(WANDER JATANA)
|
2612006000NRG24020620230028587
|
02/06/2023
|
MANJEET SINGH
|
2612006WL000866
|
MANJEET SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267576
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Kot Kapura
|
PB-12-006-064-001/531
(WANDER JATANA)
|
2612006000NRG24020620230028588
|
02/06/2023
|
MANJEET KAUR
|
2612006WL000866
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267712
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Kot Kapura
|
PB-12-006-064-001/562-A
(WANDER JATANA)
|
2612006000NRG24020620230028590
|
02/06/2023
|
PAPPU SINGH
|
2612006WL000866
|
PAPPU SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267559
|
|
MR PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
Kot Kapura
|
PB-12-006-064-001/57
(WANDER JATANA)
|
2612006000NRG24020620230028591
|
02/06/2023
|
ANOKH SINGH
|
2612006WL000866
|
ANOKH SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267773
|
|
MR ANOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
Kot Kapura
|
PB-12-006-064-001/687
(WANDER JATANA)
|
2612006000NRG24020620230028592
|
02/06/2023
|
VEERPAL KAUR
|
2612006WL000866
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267358
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
Kot Kapura
|
PB-12-006-064-001/75
(WANDER JATANA)
|
2612006000NRG24020620230028593
|
02/06/2023
|
NASIB KAUR
|
2612006WL000866
|
NASIB KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267776
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
Kot Kapura
|
PB-12-006-064-001/79
(WANDER JATANA)
|
2612006000NRG24020620230028594
|
02/06/2023
|
GURPREET KAUR
|
2612006WL000866
|
GURPREET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267780
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Kot Kapura
|
PB-12-006-121-001/11
(Wander Jatana Nawan)
|
2612006000NRG24020620230028596
|
02/06/2023
|
HARPREET KAUR
|
2612006WL000866
|
HARPREET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267561
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
395
|
Kot Kapura
|
PB-12-006-121-001/21
(Wander Jatana Nawan)
|
2612006000NRG24020620230028598
|
02/06/2023
|
Amandeep kaur
|
2612006WL000866
|
Amandeep kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267554
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Kot Kapura
|
PB-12-006-121-001/21
(Wander Jatana Nawan)
|
2612006000NRG24020620230028597
|
02/06/2023
|
Balraj singh
|
2612006WL000866
|
Balraj singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267565
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
Kot Kapura
|
PB-12-006-121-001/28
(Wander Jatana Nawan)
|
2612006000NRG24020620230028599
|
02/06/2023
|
Sukhveer kaur
|
2612006WL000866
|
Sukhveer kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267750
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
Kot Kapura
|
PB-12-006-121-001/31
(Wander Jatana Nawan)
|
2612006000NRG24020620230028600
|
02/06/2023
|
SUKHWINDER KAUR
|
2612006WL000866
|
SUKHWINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267711
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Kot Kapura
|
PB-12-006-121-001/32
(Wander Jatana Nawan)
|
2612006000NRG24020620230028601
|
02/06/2023
|
AJMER KAUR
|
2612006WL000866
|
AJMER KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267807
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
400
|
Kot Kapura
|
PB-12-006-121-001/34
(Wander Jatana Nawan)
|
2612006000NRG24020620230028602
|
02/06/2023
|
GURMAIL KAUR
|
2612006WL000866
|
GURMAIL KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267782
|
|
GURMAIL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76053
|
76053
|
|
|
|
|
|
|
|
|
401
|
Kot Kapura
|
PB-12-006-038-001/5
(NATHEWALA NEW)
|
2612006000NRG24020620230028920
|
02/06/2023
|
RAJAN SINGH
|
2612006WL000872
|
RAJAN SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267676
|
|
RAJAN SINGH S/O CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
402
|
Kot Kapura
|
PB-12-006-038-001/133
(NATHEWALA NEW)
|
2612006000NRG24020620230028864
|
02/06/2023
|
NIRMAL SINGH
|
2612006WL000872
|
NIRMAL SINGH
|
00415
|
SBIN0051207
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267741
|
|
NIRMAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
403
|
Kot Kapura
|
PB-12-006-035-001/109
(NATHE WALA)
|
2612006000NRG24020620230027336
|
02/06/2023
|
JASPREET KAUR
|
2612006WL000829
|
JASPREET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267700
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
|
404
|
Kot Kapura
|
PB-12-006-035-001/27
(NATHE WALA)
|
2612006000NRG24020620230027341
|
02/06/2023
|
KULWINDER KAUR
|
2612006WL000829
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312267597
|
|
KULVINDER KAUR (RTI) W/O MANDER SINGH
|
UCO BANK(607066)
|
|
405
|
Kot Kapura
|
PB-12-006-035-001/31
(NATHE WALA)
|
2612006000NRG24020620230027342
|
02/06/2023
|
BALJEET KAUR
|
2612006WL000829
|
BALJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267596
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
Kot Kapura
|
PB-12-006-035-001/39
(NATHE WALA)
|
2612006000NRG24020620230027345
|
02/06/2023
|
SUKHJEET KAUR
|
2612006WL000829
|
SUKHJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267598
|
|
SUKHJIT KAUR
|
UCO BANK(607066)
|
|
407
|
Kot Kapura
|
PB-12-006-035-001/40
(NATHE WALA)
|
2612006000NRG24020620230027346
|
02/06/2023
|
MEJAR SINGH
|
2612006WL000829
|
MEJAR SINGH
|
00462
|
UCBA0002160
|
1212
|
1212
|
Rejected
|
08/06/2023
|
|
2312267599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
408
|
Kot Kapura
|
PB-12-006-035-001/5
(NATHE WALA)
|
2612006000NRG24020620230027347
|
02/06/2023
|
BALJEET KAUR
|
2612006WL000829
|
BALJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267689
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
409
|
Kot Kapura
|
PB-12-006-035-001/63
(NATHE WALA)
|
2612006000NRG24020620230027350
|
02/06/2023
|
AMARJEET KAUR
|
2612006WL000829
|
AMARJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267617
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
410
|
Kot Kapura
|
PB-12-006-035-001/87
(NATHE WALA)
|
2612006000NRG24020620230027354
|
02/06/2023
|
MANPREET KAUR
|
2612006WL000829
|
MANPREET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267600
|
|
MANPREET KAUR(RTI) W/O SUBA SINGH
|
UCO BANK(607066)
|
|
411
|
Kot Kapura
|
PB-12-006-035-001/95
(NATHE WALA)
|
2612006000NRG24020620230027355
|
02/06/2023
|
KULWINDER KAUR
|
2612006WL000829
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267693
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
412
|
Kot Kapura
|
PB-12-006-038-001/1
(NATHEWALA NEW)
|
2612006000NRG24020620230028849
|
02/06/2023
|
SUKHJEET KAUR
|
2612006WL000872
|
SUKHJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267684
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
413
|
Kot Kapura
|
PB-12-006-038-001/10-A
(NATHEWALA NEW)
|
2612006000NRG24020620230028850
|
02/06/2023
|
PARMJEET KAUR
|
2612006WL000872
|
PARMJEET KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267609
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
Kot Kapura
|
PB-12-006-038-001/103
(NATHEWALA NEW)
|
2612006000NRG24020620230028851
|
02/06/2023
|
HARBANS KAUR
|
2612006WL000872
|
HARBANS KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267472
|
|
MRS HARBANS KAUR WO MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
Kot Kapura
|
PB-12-006-038-001/105
(NATHEWALA NEW)
|
2612006000NRG24020620230028852
|
02/06/2023
|
BASANT SINGH
|
2612006WL000872
|
BASANT SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267591
|
|
BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Kot Kapura
|
PB-12-006-038-001/105
(NATHEWALA NEW)
|
2612006000NRG24020620230028853
|
02/06/2023
|
RANI KAUY
|
2612006WL000872
|
RANI KAUY
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267589
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
Kot Kapura
|
PB-12-006-038-001/108
(NATHEWALA NEW)
|
2612006000NRG24020620230028854
|
02/06/2023
|
CHARNJEET KAUR
|
2612006WL000872
|
CHARNJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267473
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
418
|
Kot Kapura
|
PB-12-006-038-001/109
(NATHEWALA NEW)
|
2612006000NRG24020620230028855
|
02/06/2023
|
HARBANS KAUR
|
2612006WL000872
|
HARBANS KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267594
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
419
|
Kot Kapura
|
PB-12-006-038-001/114
(NATHEWALA NEW)
|
2612006000NRG24020620230028857
|
02/06/2023
|
MANJIT KAUR
|
2612006WL000872
|
MANJIT KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267625
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
420
|
Kot Kapura
|
PB-12-006-038-001/116
(NATHEWALA NEW)
|
2612006000NRG24020620230028858
|
02/06/2023
|
RAJINDER KAUR
|
2612006WL000872
|
RAJINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267470
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Kot Kapura
|
PB-12-006-038-001/121
(NATHEWALA NEW)
|
2612006000NRG24020620230028860
|
02/06/2023
|
AMRITPAL KAUR
|
2612006WL000872
|
AMRITPAL KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267475
|
|
Mrs. AMRITPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
Kot Kapura
|
PB-12-006-038-001/121
(NATHEWALA NEW)
|
2612006000NRG24020620230028859
|
02/06/2023
|
NIRMAL SINGH
|
2612006WL000872
|
NIRMAL SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267614
|
|
NIRMAL SINGH S/O MITHU SINGH
|
UCO BANK(607066)
|
|
423
|
Kot Kapura
|
PB-12-006-038-001/130
(NATHEWALA NEW)
|
2612006000NRG24020620230028863
|
02/06/2023
|
JASPAL KAUR
|
2612006WL000872
|
JASPAL KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267621
|
|
JASPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Kot Kapura
|
PB-12-006-038-001/133
(NATHEWALA NEW)
|
2612006000NRG24020620230028865
|
02/06/2023
|
SATVINDER KAUR
|
2612006WL000872
|
SATVINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267623
|
|
SATWINDER KAUR (NAREGA) W/O NIRMAL
|
UCO BANK(607066)
|
|
425
|
Kot Kapura
|
PB-12-006-038-001/135
(NATHEWALA NEW)
|
2612006000NRG24020620230028866
|
02/06/2023
|
MANJEET KAUR
|
2612006WL000872
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267604
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
Kot Kapura
|
PB-12-006-038-001/136
(NATHEWALA NEW)
|
2612006000NRG24020620230028867
|
02/06/2023
|
SUKHJIWAN KAUR
|
2612006WL000872
|
SUKHJIWAN KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267590
|
|
Sukhjivan Kaur
|
BANK OF BARODA(606985)
|
|
427
|
Kot Kapura
|
PB-12-006-038-001/14
(NATHEWALA NEW)
|
2612006000NRG24020620230028868
|
02/06/2023
|
balvinder kaur
|
2612006WL000872
|
balvinder kaur
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267687
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
Kot Kapura
|
PB-12-006-038-001/142
(NATHEWALA NEW)
|
2612006000NRG24020620230028870
|
02/06/2023
|
SIMARJEET KAUR
|
2612006WL000872
|
SIMARJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267628
|
|
SIMARJEET KAUR (RTI) W/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
429
|
Kot Kapura
|
PB-12-006-038-001/146
(NATHEWALA NEW)
|
2612006000NRG24020620230028871
|
02/06/2023
|
HANSA SINGH
|
2612006WL000872
|
HANSA SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267615
|
|
HANSA SINGH
|
UCO BANK(607066)
|
|
430
|
Kot Kapura
|
PB-12-006-038-001/153
(NATHEWALA NEW)
|
2612006000NRG24020620230028873
|
02/06/2023
|
RAJPAL KAUR
|
2612006WL000872
|
RAJPAL KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267608
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
Kot Kapura
|
PB-12-006-038-001/157
(NATHEWALA NEW)
|
2612006000NRG24020620230028875
|
02/06/2023
|
SUKHPAL KAUR
|
2612006WL000872
|
SUKHPAL KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267588
|
|
SUKHPAL KAUR WO BALDHIR SINGH SINGH
|
UCO BANK(607066)
|
|
432
|
Kot Kapura
|
PB-12-006-038-001/158
(NATHEWALA NEW)
|
2612006000NRG24020620230028876
|
02/06/2023
|
CHARNJEET KAUR
|
2612006WL000872
|
CHARNJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267613
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
Kot Kapura
|
PB-12-006-038-001/158
(NATHEWALA NEW)
|
2612006000NRG24020620230028877
|
02/06/2023
|
TEJA SINGH
|
2612006WL000872
|
TEJA SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Rejected
|
08/06/2023
|
|
2312267696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
434
|
Kot Kapura
|
PB-12-006-038-001/162
(NATHEWALA NEW)
|
2612006000NRG24020620230028879
|
02/06/2023
|
NINDER KAUR
|
2612006WL000872
|
NINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267602
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
435
|
Kot Kapura
|
PB-12-006-038-001/164
(NATHEWALA NEW)
|
2612006000NRG24020620230028881
|
02/06/2023
|
MANJEET KAUR
|
2612006WL000872
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267601
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
Kot Kapura
|
PB-12-006-038-001/172
(NATHEWALA NEW)
|
2612006000NRG24020620230028882
|
02/06/2023
|
BALKAR SINGH
|
2612006WL000872
|
BALKAR SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267595
|
|
Mr. BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
Kot Kapura
|
PB-12-006-038-001/185
(NATHEWALA NEW)
|
2612006000NRG24020620230028883
|
02/06/2023
|
DILEEP KAUR
|
2612006WL000872
|
DILEEP KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267691
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
438
|
Kot Kapura
|
PB-12-006-038-001/191
(NATHEWALA NEW)
|
2612006000NRG24020620230028884
|
02/06/2023
|
SUKHPREET KAUR
|
2612006WL000872
|
SUKHPREET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267654
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
Kot Kapura
|
PB-12-006-038-001/2
(NATHEWALA NEW)
|
2612006000NRG24020620230028886
|
02/06/2023
|
RAJVINDER KAUR
|
2612006WL000872
|
RAJVINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267606
|
|
RAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
440
|
Kot Kapura
|
PB-12-006-038-001/205
(NATHEWALA NEW)
|
2612006000NRG24020620230028891
|
02/06/2023
|
AMANDEEP KAUR
|
2612006WL000872
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267688
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
441
|
Kot Kapura
|
PB-12-006-038-001/210
(NATHEWALA NEW)
|
2612006000NRG24020620230028114
|
02/06/2023
|
TAJA SINGH
|
2612006WL000852
|
TAJA SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267612
|
|
TEJA SINGH
|
UCO BANK(607066)
|
|
442
|
Kot Kapura
|
PB-12-006-038-001/212
(NATHEWALA NEW)
|
2612006000NRG24020620230028893
|
02/06/2023
|
RAJVINDER KAUR
|
2612006WL000872
|
RAJVINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267616
|
|
RAJWINDER KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
443
|
Kot Kapura
|
PB-12-006-038-001/215
(NATHEWALA NEW)
|
2612006000NRG24020620230028894
|
02/06/2023
|
GURMEET KAUR
|
2612006WL000872
|
GURMEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267690
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
444
|
Kot Kapura
|
PB-12-006-038-001/228
(NATHEWALA NEW)
|
2612006000NRG24020620230028897
|
02/06/2023
|
HARJEET KAUR
|
2612006WL000872
|
HARJEET KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267695
|
|
HARJEET KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
445
|
Kot Kapura
|
PB-12-006-038-001/230
(NATHEWALA NEW)
|
2612006000NRG24020620230028899
|
02/06/2023
|
LAKHVEER SINGH
|
2612006WL000872
|
LAKHVEER SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267656
|
|
LAKHWINDER SINGH SO JARNAIL SINGH
|
UCO BANK(607066)
|
|
446
|
Kot Kapura
|
PB-12-006-038-001/242
(NATHEWALA NEW)
|
2612006000NRG24020620230028901
|
02/06/2023
|
SARBJEET KAUR
|
2612006WL000872
|
SARBJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312267694
|
|
SARBJEET KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
447
|
Kot Kapura
|
PB-12-006-038-001/248
(NATHEWALA NEW)
|
2612006000NRG24020620230028903
|
02/06/2023
|
GURMAIL KAUR
|
2612006WL000872
|
GURMAIL KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267697
|
|
GURMEL KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
448
|
Kot Kapura
|
PB-12-006-038-001/250
(NATHEWALA NEW)
|
2612006000NRG24020620230028904
|
02/06/2023
|
PARMJEET KAUR
|
2612006WL000872
|
PARMJEET KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267698
|
|
PARAMJEET KAUR WO RAMANDEEP SINGH
|
UCO BANK(607066)
|
|
449
|
Kot Kapura
|
PB-12-006-038-001/256
(NATHEWALA NEW)
|
2612006000NRG24020620230028906
|
02/06/2023
|
AMANDEEP KAUR
|
2612006WL000872
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267692
|
|
ARSHDEEP KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
|
450
|
Kot Kapura
|
PB-12-006-038-001/32
(NATHEWALA NEW)
|
2612006000NRG24020620230028913
|
02/06/2023
|
MAHINDER KAUR
|
2612006WL000872
|
MAHINDER KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267593
|
|
MOHINDER KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
451
|
Kot Kapura
|
PB-12-006-038-001/37
(NATHEWALA NEW)
|
2612006000NRG24020620230028914
|
02/06/2023
|
KULWINDER KAUR
|
2612006WL000872
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267474
|
|
KULVINDER KAUR (RTI) W/O CHAMKAUR SINGH
|
UCO BANK(607066)
|
|
452
|
Kot Kapura
|
PB-12-006-038-001/4
(NATHEWALA NEW)
|
2612006000NRG24020620230028915
|
02/06/2023
|
BALWINDER KAUR
|
2612006WL000872
|
BALWINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267620
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
453
|
Kot Kapura
|
PB-12-006-038-001/44
(NATHEWALA NEW)
|
2612006000NRG24020620230028115
|
02/06/2023
|
DARBARA SINGH
|
2612006WL000852
|
DARBARA SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267603
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
454
|
Kot Kapura
|
PB-12-006-038-001/47
(NATHEWALA NEW)
|
2612006000NRG24020620230028916
|
02/06/2023
|
JASWINDER SINGH
|
2612006WL000872
|
JASWINDER SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267627
|
|
JASWINDER SINGH S/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
455
|
Kot Kapura
|
PB-12-006-038-001/47
(NATHEWALA NEW)
|
2612006000NRG24020620230028917
|
02/06/2023
|
KULWINDER KAUR
|
2612006WL000872
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267655
|
|
KULWINDER KAUR(NAREGA) W/OJASWINDER SING
|
UCO BANK(607066)
|
|
456
|
Kot Kapura
|
PB-12-006-038-001/49
(NATHEWALA NEW)
|
2612006000NRG24020620230028918
|
02/06/2023
|
JASVEER KAUR
|
2612006WL000872
|
JASVEER KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267624
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
457
|
Kot Kapura
|
PB-12-006-038-001/51
(NATHEWALA NEW)
|
2612006000NRG24020620230028921
|
02/06/2023
|
HARBANS SINGH
|
2612006WL000872
|
HARBANS SINGH
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312267686
|
|
HARBANS SINGH SO JEETA SINGH
|
UCO BANK(607066)
|
|
458
|
Kot Kapura
|
PB-12-006-038-001/54
(NATHEWALA NEW)
|
2612006000NRG24020620230028922
|
02/06/2023
|
SHINDER KAUR
|
2612006WL000872
|
SHINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267592
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
Kot Kapura
|
PB-12-006-038-001/57
(NATHEWALA NEW)
|
2612006000NRG24020620230028923
|
02/06/2023
|
MANAK SINGH
|
2612006WL000872
|
MANAK SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267699
|
|
MANAK SINGH
|
UCO BANK(607066)
|
|
460
|
Kot Kapura
|
PB-12-006-038-001/59
(NATHEWALA NEW)
|
2612006000NRG24020620230028925
|
02/06/2023
|
SATPAL KAUR
|
2612006WL000872
|
SATPAL KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267622
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
461
|
Kot Kapura
|
PB-12-006-038-001/65
(NATHEWALA NEW)
|
2612006000NRG24020620230028926
|
02/06/2023
|
GURJEET KAUR
|
2612006WL000872
|
GURJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267657
|
|
Mrs. GURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
Kot Kapura
|
PB-12-006-038-001/70
(NATHEWALA NEW)
|
2612006000NRG24020620230028928
|
02/06/2023
|
RANJIT KAUR
|
2612006WL000872
|
RANJIT KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267605
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
463
|
Kot Kapura
|
PB-12-006-038-001/74
(NATHEWALA NEW)
|
2612006000NRG24020620230028930
|
02/06/2023
|
KARMJEET KAUR
|
2612006WL000872
|
KARMJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267626
|
|
KARMJIT KAUR (NAREGA) WO RANJODH
|
UCO BANK(607066)
|
|
464
|
Kot Kapura
|
PB-12-006-038-001/78
(NATHEWALA NEW)
|
2612006000NRG24020620230028931
|
02/06/2023
|
NASIB KAUR
|
2612006WL000872
|
NASIB KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267471
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
465
|
Kot Kapura
|
PB-12-006-038-001/80
(NATHEWALA NEW)
|
2612006000NRG24020620230028932
|
02/06/2023
|
SIMARJIT KAUR
|
2612006WL000872
|
SIMARJIT KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267619
|
|
SIMARJIT KAUR W/O SHAIBER SINGH (NAREGA)
|
UCO BANK(607066)
|
|
466
|
Kot Kapura
|
PB-12-006-038-001/91
(NATHEWALA NEW)
|
2612006000NRG24020620230028933
|
02/06/2023
|
SUKHPAL KAUR
|
2612006WL000872
|
SUKHPAL KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267611
|
|
MRS SUKHPAL KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
467
|
Kot Kapura
|
PB-12-006-038-001/93
(NATHEWALA NEW)
|
2612006000NRG24020620230028934
|
02/06/2023
|
AMARJEET KAUR
|
2612006WL000872
|
AMARJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267607
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
468
|
Kot Kapura
|
PB-12-006-038-001/97
(NATHEWALA NEW)
|
2612006000NRG24020620230028936
|
02/06/2023
|
MAKHAN SINGH
|
2612006WL000872
|
MAKHAN SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267685
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
469
|
Kot Kapura
|
PB-12-006-038-001/98
(NATHEWALA NEW)
|
2612006000NRG24020620230028937
|
02/06/2023
|
PARAMJIT KAUR
|
2612006WL000872
|
PARAMJIT KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312267610
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
470
|
Kot Kapura
|
PB-12-006-041-001/169
(SIRSIRI)
|
2612006000NRG24020620230028122
|
02/06/2023
|
AKASHDEEP SINGH
|
2612006WL000852
|
AKASHDEEP SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312267618
|
|
AKASHDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113322
|
113322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
744168
|
744168
|
|
|
|
|
|
|
|