|
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-12-006-013-001/135
(THARA)
|
2612006000NRG24090620230037965
|
09/06/2023
|
JAGJEET SINGH
|
2612006WL001059
|
JAGJEET SINGH
|
00048
|
BKID0006549
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257477
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Kot Kapura
|
PB-12-006-070-001/56
(HARI NOU)
|
2612006000NRG24090620230037851
|
09/06/2023
|
HARGOPAL SINGH
|
2612006WL001056
|
HARGOPAL SINGH
|
00048
|
BKID0006549
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257478
|
|
HARGOPAL SINGH S/O FAUJA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Kot Kapura
|
PB-12-006-070-001/601
(HARI NOU)
|
2612006000NRG24090620230037863
|
09/06/2023
|
JYOTI KAUR
|
2612006WL001056
|
JYOTI KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257297
|
|
JYOTI KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-070-001/105
(HARI NOU)
|
2612006000NRG24090620230037767
|
09/06/2023
|
BALWINDER KAUR
|
2612006WL001056
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257349
|
|
BALWINDER KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Kot Kapura
|
PB-12-006-070-001/105
(HARI NOU)
|
2612006000NRG24090620230037768
|
09/06/2023
|
SIMARJEET KAUR
|
2612006WL001056
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257343
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Kot Kapura
|
PB-12-006-070-001/108
(HARI NOU)
|
2612006000NRG24090620230037769
|
09/06/2023
|
Sukhpreet kaur
|
2612006WL001056
|
Sukhpreet kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257330
|
|
SUKHPREET KAUR S/O ANGREJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
7
|
Kot Kapura
|
PB-12-006-070-001/120
(HARI NOU)
|
2612006000NRG24090620230037773
|
09/06/2023
|
drshan kaur
|
2612006WL001056
|
drshan kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257331
|
|
DARSHAN KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/161
(HARI NOU)
|
2612006000NRG24090620230037775
|
09/06/2023
|
JASPREET KAUR
|
2612006WL001056
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257351
|
|
JASPREET KAUR W/O MANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Kot Kapura
|
PB-12-006-070-001/162
(HARI NOU)
|
2612006000NRG24090620230037776
|
09/06/2023
|
SUCHIYAR KAUR
|
2612006WL001056
|
SUCHIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257305
|
|
SUCHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Kot Kapura
|
PB-12-006-070-001/167
(HARI NOU)
|
2612006000NRG24090620230037878
|
09/06/2023
|
JASPAL SINGH
|
2612006WL001057
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257342
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Kot Kapura
|
PB-12-006-070-001/167
(HARI NOU)
|
2612006000NRG24090620230037778
|
09/06/2023
|
KULDEEP KAUR
|
2612006WL001056
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257345
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Kot Kapura
|
PB-12-006-070-001/191
(HARI NOU)
|
2612006000NRG24090620230037779
|
09/06/2023
|
BINDER kAUR
|
2612006WL001056
|
BINDER kAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257308
|
|
BINDER KAUR W/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Kot Kapura
|
PB-12-006-070-001/196
(HARI NOU)
|
2612006000NRG24090620230037780
|
09/06/2023
|
MANDEEP KAUR
|
2612006WL001056
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543257355
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Kot Kapura
|
PB-12-006-070-001/198
(HARI NOU)
|
2612006000NRG24090620230037781
|
09/06/2023
|
HARVEER KAUR
|
2612006WL001056
|
HARVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257368
|
|
HARVEER KAUR W/O AMANDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Kot Kapura
|
PB-12-006-070-001/204
(HARI NOU)
|
2612006000NRG24090620230037782
|
09/06/2023
|
CHARNJEET KAUR
|
2612006WL001056
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257357
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Kot Kapura
|
PB-12-006-070-001/211
(HARI NOU)
|
2612006000NRG24090620230037783
|
09/06/2023
|
HARJEET SINGH
|
2612006WL001056
|
HARJEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257339
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Kot Kapura
|
PB-12-006-070-001/211
(HARI NOU)
|
2612006000NRG24090620230037784
|
09/06/2023
|
SUKHPREET KAUR
|
2612006WL001056
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257541
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Kot Kapura
|
PB-12-006-070-001/213
(HARI NOU)
|
2612006000NRG24090620230037879
|
09/06/2023
|
Dev Darshan Singh
|
2612006WL001057
|
Dev Darshan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257373
|
|
DEV DARSHAN SINGH S O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
19
|
Kot Kapura
|
PB-12-006-070-001/215
(HARI NOU)
|
2612006000NRG24090620230037785
|
09/06/2023
|
KARMJEET KAUR
|
2612006WL001056
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257306
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-070-001/222
(HARI NOU)
|
2612006000NRG24090620230037786
|
09/06/2023
|
SANDEEP KAUR
|
2612006WL001056
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257324
|
|
SANDEEP KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Kot Kapura
|
PB-12-006-070-001/228
(HARI NOU)
|
2612006000NRG24090620230037787
|
09/06/2023
|
KULDEEP KAUR
|
2612006WL001056
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257548
|
|
KULDEEP KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Kot Kapura
|
PB-12-006-070-001/230
(HARI NOU)
|
2612006000NRG24090620230037788
|
09/06/2023
|
SUKHDEV KAUR
|
2612006WL001056
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257544
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Kot Kapura
|
PB-12-006-070-001/236
(HARI NOU)
|
2612006000NRG24090620230037789
|
09/06/2023
|
PARMJEET KAUR
|
2612006WL001056
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257313
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-070-001/245
(HARI NOU)
|
2612006000NRG24090620230037791
|
09/06/2023
|
KULWINDER KAUR
|
2612006WL001056
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257309
|
|
KULWINDER KAUR W O AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kot Kapura
|
PB-12-006-070-001/247
(HARI NOU)
|
2612006000NRG24090620230037792
|
09/06/2023
|
SUKHPREET KAUR
|
2612006WL001056
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257311
|
|
Sukhpreet Kaur
|
BANK OF BARODA(606985)
|
|
26
|
Kot Kapura
|
PB-12-006-070-001/249
(HARI NOU)
|
2612006000NRG24090620230037793
|
09/06/2023
|
MANPREET KAUR
|
2612006WL001056
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257537
|
|
MANPREET KAUR W/O PARAMJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Kot Kapura
|
PB-12-006-070-001/250
(HARI NOU)
|
2612006000NRG24090620230037881
|
09/06/2023
|
Bohar Singh
|
2612006WL001057
|
Bohar Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257323
|
|
BOHAR SINGH S/O CHANAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Kot Kapura
|
PB-12-006-070-001/258
(HARI NOU)
|
2612006000NRG24090620230037794
|
09/06/2023
|
Angrej Kaur
|
2612006WL001056
|
Angrej Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257348
|
|
ANGREJ KAUR W/O KAKU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Kot Kapura
|
PB-12-006-070-001/258
(HARI NOU)
|
2612006000NRG24090620230037795
|
09/06/2023
|
SUKHPREET KAUR
|
2612006WL001056
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257358
|
|
SUKHPREET KAUR W/O SEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Kot Kapura
|
PB-12-006-070-001/274
(HARI NOU)
|
2612006000NRG24090620230037882
|
09/06/2023
|
DEV SINGH
|
2612006WL001057
|
DEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257545
|
|
DEV SINGH SO VASAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kot Kapura
|
PB-12-006-070-001/274
(HARI NOU)
|
2612006000NRG24090620230037796
|
09/06/2023
|
JASWINDER KAUR
|
2612006WL001056
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257312
|
|
JASWINDER KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kot Kapura
|
PB-12-006-070-001/279
(HARI NOU)
|
2612006000NRG24090620230037797
|
09/06/2023
|
JASPREET KAUR
|
2612006WL001056
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257320
|
|
JASPREET KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Kot Kapura
|
PB-12-006-070-001/28
(HARI NOU)
|
2612006000NRG24090620230037798
|
09/06/2023
|
JARNAIL KAUR
|
2612006WL001056
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257329
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-070-001/287
(HARI NOU)
|
2612006000NRG24090620230037800
|
09/06/2023
|
VEERPAL KAUR
|
2612006WL001056
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Rejected
|
14/06/2023
|
|
2543257318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Kot Kapura
|
PB-12-006-070-001/288
(HARI NOU)
|
2612006000NRG24090620230037801
|
09/06/2023
|
SUKHDEV KAUR
|
2612006WL001056
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257542
|
|
SUKHDEV KAUR W/O GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Kot Kapura
|
PB-12-006-070-001/29
(HARI NOU)
|
2612006000NRG24090620230037802
|
09/06/2023
|
RANO KAUR
|
2612006WL001056
|
RANO KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257317
|
|
RANO W/O BAAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Kot Kapura
|
PB-12-006-070-001/30
(HARI NOU)
|
2612006000NRG24090620230037803
|
09/06/2023
|
KULWINDER KAUR
|
2612006WL001056
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257310
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Kot Kapura
|
PB-12-006-070-001/300
(HARI NOU)
|
2612006000NRG24090620230037805
|
09/06/2023
|
JASWANT SINGH
|
2612006WL001056
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257327
|
|
JAWANT SINGH S/O GURNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Kot Kapura
|
PB-12-006-070-001/300
(HARI NOU)
|
2612006000NRG24090620230037804
|
09/06/2023
|
KARMJEET KAUR
|
2612006WL001056
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257353
|
|
KARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Kot Kapura
|
PB-12-006-070-001/303
(HARI NOU)
|
2612006000NRG24090620230037806
|
09/06/2023
|
GURA SINGH
|
2612006WL001056
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257547
|
|
GURA SINGH S/O JAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Kot Kapura
|
PB-12-006-070-001/314
(HARI NOU)
|
2612006000NRG24090620230037807
|
09/06/2023
|
SUKHWINDER KAUR
|
2612006WL001056
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257550
|
|
SUKHWINDER KAUR W/O ITBAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Kot Kapura
|
PB-12-006-070-001/322
(HARI NOU)
|
2612006000NRG24090620230037808
|
09/06/2023
|
KULDEEP KAUR
|
2612006WL001056
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257539
|
|
KULDEEP KAUR W/O NACHATTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Kot Kapura
|
PB-12-006-070-001/33
(HARI NOU)
|
2612006000NRG24090620230037809
|
09/06/2023
|
RAJA SINGH
|
2612006WL001056
|
RAJA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257570
|
|
RAJA SINGH S/O GURBACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Kot Kapura
|
PB-12-006-070-001/33
(HARI NOU)
|
2612006000NRG24090620230037810
|
09/06/2023
|
SUKHJEET KAUR
|
2612006WL001056
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257360
|
|
AMRITVEERPAL SINGH UG SUKHJIT KAUR
|
UCO BANK(607066)
|
|
45
|
Kot Kapura
|
PB-12-006-070-001/333
(HARI NOU)
|
2612006000NRG24090620230037811
|
09/06/2023
|
GURMAIL KAUR
|
2612006WL001056
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257341
|
|
GURMAIL KAUR W/O BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Kot Kapura
|
PB-12-006-070-001/338
(HARI NOU)
|
2612006000NRG24090620230037812
|
09/06/2023
|
JASVEER KAUR
|
2612006WL001056
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257346
|
|
JASVEER KAUR W/O JORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Kot Kapura
|
PB-12-006-070-001/339
(HARI NOU)
|
2612006000NRG24090620230037813
|
09/06/2023
|
sukhpreet kaur
|
2612006WL001056
|
sukhpreet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257365
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-070-001/342
(HARI NOU)
|
2612006000NRG24090620230037814
|
09/06/2023
|
NASEEB KAUR
|
2612006WL001056
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257319
|
|
NASEEB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Kot Kapura
|
PB-12-006-070-001/343
(HARI NOU)
|
2612006000NRG24090620230037815
|
09/06/2023
|
BALDEV KAUR
|
2612006WL001056
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257307
|
|
BALDEV KAUR W O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Kot Kapura
|
PB-12-006-070-001/346
(HARI NOU)
|
2612006000NRG24090620230037817
|
09/06/2023
|
NINDER KAUR
|
2612006WL001056
|
NINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257366
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Kot Kapura
|
PB-12-006-070-001/350
(HARI NOU)
|
2612006000NRG24090620230037820
|
09/06/2023
|
GURDEEP KAUR
|
2612006WL001056
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257328
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Kot Kapura
|
PB-12-006-070-001/379
(HARI NOU)
|
2612006000NRG24090620230037822
|
09/06/2023
|
PARMJEET KAUR
|
2612006WL001056
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543257569
|
|
PARAMJEET KAUR WO S CHAND SINGH
|
BANK OF INDIA(508505)
|
|
53
|
Kot Kapura
|
PB-12-006-070-001/385
(HARI NOU)
|
2612006000NRG24090620230037823
|
09/06/2023
|
MANJEET KAUR
|
2612006WL001056
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257304
|
|
MANJIT KAUR W/O BALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Kot Kapura
|
PB-12-006-070-001/396
(HARI NOU)
|
2612006000NRG24090620230037884
|
09/06/2023
|
GURPREET SINGH
|
2612006WL001057
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543257363
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Kot Kapura
|
PB-12-006-070-001/398
(HARI NOU)
|
2612006000NRG24090620230037825
|
09/06/2023
|
KARAMJEET KAUR
|
2612006WL001056
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257395
|
|
KARAMJEET PARAMJEET KAUR WO GURJANT SING
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kot Kapura
|
PB-12-006-070-001/405
(HARI NOU)
|
2612006000NRG24090620230037827
|
09/06/2023
|
KULWANT KAUR
|
2612006WL001056
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257356
|
|
KULWANT KAUR W/O BOHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Kot Kapura
|
PB-12-006-070-001/406
(HARI NOU)
|
2612006000NRG24090620230037828
|
09/06/2023
|
KARAMJEET KAUR
|
2612006WL001056
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257333
|
|
KARAMJEET KAUR W/O GORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Kot Kapura
|
PB-12-006-070-001/42
(HARI NOU)
|
2612006000NRG24090620230037886
|
09/06/2023
|
GULSHER SINGH
|
2612006WL001057
|
GULSHER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257303
|
|
GULSHER SINGH S/O ASSA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Kot Kapura
|
PB-12-006-070-001/426
(HARI NOU)
|
2612006000NRG24090620230037829
|
09/06/2023
|
SURJEET KAUR
|
2612006WL001056
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257538
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Kot Kapura
|
PB-12-006-070-001/43
(HARI NOU)
|
2612006000NRG24090620230037830
|
09/06/2023
|
AMANDEEP KAUR
|
2612006WL001056
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257354
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Kot Kapura
|
PB-12-006-070-001/433
(HARI NOU)
|
2612006000NRG24090620230037831
|
09/06/2023
|
VEER SINGH
|
2612006WL001056
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257361
|
|
VEER SINGH S/O MEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Kot Kapura
|
PB-12-006-070-001/435
(HARI NOU)
|
2612006000NRG24090620230037887
|
09/06/2023
|
RANJEET SINGH
|
2612006WL001057
|
RANJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2543257336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Kot Kapura
|
PB-12-006-070-001/435
(HARI NOU)
|
2612006000NRG24090620230037832
|
09/06/2023
|
SARBJEET KAUR
|
2612006WL001056
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257335
|
|
SARBJEET KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Kot Kapura
|
PB-12-006-070-001/445
(HARI NOU)
|
2612006000NRG24090620230037834
|
09/06/2023
|
BINDER KAUR
|
2612006WL001056
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257350
|
|
BINDER KAUR WO MANDER SINGH
|
BANK OF INDIA(508505)
|
|
65
|
Kot Kapura
|
PB-12-006-070-001/446
(HARI NOU)
|
2612006000NRG24090620230037888
|
09/06/2023
|
BHAGWAN DAS
|
2612006WL001057
|
BHAGWAN DAS
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257332
|
|
BHAGWAN DASS SO CHET RAM
|
UCO BANK(607066)
|
|
66
|
Kot Kapura
|
PB-12-006-070-001/449-A
(HARI NOU)
|
2612006000NRG24090620230037836
|
09/06/2023
|
Sandeep kaur
|
2612006WL001056
|
Sandeep kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543257352
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Kot Kapura
|
PB-12-006-070-001/457
(HARI NOU)
|
2612006000NRG24090620230037889
|
09/06/2023
|
NANAK SINGH
|
2612006WL001057
|
NANAK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257334
|
|
NANAK SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Kot Kapura
|
PB-12-006-070-001/470
(HARI NOU)
|
2612006000NRG24090620230037838
|
09/06/2023
|
PARMINDER KAUR
|
2612006WL001056
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257359
|
|
PARWINDER KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Kot Kapura
|
PB-12-006-070-001/48
(HARI NOU)
|
2612006000NRG24090620230037839
|
09/06/2023
|
PARMJEET KAUR
|
2612006WL001056
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257340
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Kot Kapura
|
PB-12-006-070-001/487
(HARI NOU)
|
2612006000NRG24090620230037840
|
09/06/2023
|
SARBJEET KAUR
|
2612006WL001056
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257568
|
|
SARABJEET KAUR W/O JUGRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
71
|
Kot Kapura
|
PB-12-006-070-001/49
(HARI NOU)
|
2612006000NRG24090620230037841
|
09/06/2023
|
NIDER KAUR
|
2612006WL001056
|
NIDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257338
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Kot Kapura
|
PB-12-006-070-001/496
(HARI NOU)
|
2612006000NRG24090620230037890
|
09/06/2023
|
VEER SINGH
|
2612006WL001057
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257551
|
|
VEER SINGH S/O KAPOOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Kot Kapura
|
PB-12-006-070-001/505
(HARI NOU)
|
2612006000NRG24090620230037842
|
09/06/2023
|
BINDER SINGH
|
2612006WL001056
|
BINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257364
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Kot Kapura
|
PB-12-006-070-001/505
(HARI NOU)
|
2612006000NRG24090620230037843
|
09/06/2023
|
MANPREET KAUR
|
2612006WL001056
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257546
|
|
MANPREET KAUR W/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Kot Kapura
|
PB-12-006-070-001/51
(HARI NOU)
|
2612006000NRG24090620230037844
|
09/06/2023
|
RANJIT SINGH
|
2612006WL001056
|
RANJIT SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257322
|
|
RANJEET SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
76
|
Kot Kapura
|
PB-12-006-070-001/51
(HARI NOU)
|
2612006000NRG24090620230037845
|
09/06/2023
|
SUKJINDER KAUR
|
2612006WL001056
|
SUKJINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543257540
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Kot Kapura
|
PB-12-006-070-001/515
(HARI NOU)
|
2612006000NRG24090620230037846
|
09/06/2023
|
SARBJEET KAUR
|
2612006WL001056
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257370
|
|
MRS SARABJEET KAUR WO JAGPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kot Kapura
|
PB-12-006-070-001/524
(HARI NOU)
|
2612006000NRG24090620230037848
|
09/06/2023
|
Jarnail Kaur
|
2612006WL001056
|
Jarnail Kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257371
|
|
MRS JARNAIL KAUR WO DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot Kapura
|
PB-12-006-070-001/564
(HARI NOU)
|
2612006000NRG24090620230037852
|
09/06/2023
|
SARABJEET KAUR
|
2612006WL001056
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257543
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-070-001/58
(HARI NOU)
|
2612006000NRG24090620230037856
|
09/06/2023
|
RANJIT KAUR
|
2612006WL001056
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257344
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Kot Kapura
|
PB-12-006-070-001/59
(HARI NOU)
|
2612006000NRG24090620230037857
|
09/06/2023
|
HARPAL KAUR
|
2612006WL001056
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257314
|
|
HARPAL KAUR WO KAUR SINGH
|
BANK OF INDIA(508505)
|
|
82
|
Kot Kapura
|
PB-12-006-070-001/590
(HARI NOU)
|
2612006000NRG24090620230037859
|
09/06/2023
|
MANJEET KAUR
|
2612006WL001056
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257369
|
|
MANJEET KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kot Kapura
|
PB-12-006-070-001/594
(HARI NOU)
|
2612006000NRG24090620230037861
|
09/06/2023
|
MANDEEP KAUR
|
2612006WL001056
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257367
|
|
MANDEEP KAUR W/O KULWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Kot Kapura
|
PB-12-006-070-001/60
(HARI NOU)
|
2612006000NRG24090620230037862
|
09/06/2023
|
BALJEET KAUR
|
2612006WL001056
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257325
|
|
BALJEET KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
85
|
Kot Kapura
|
PB-12-006-070-001/73
(HARI NOU)
|
2612006000NRG24090620230037866
|
09/06/2023
|
GURMAIL KAUR
|
2612006WL001056
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257337
|
|
GURMAIL KAUR W/O GURBACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Kot Kapura
|
PB-12-006-070-001/73
(HARI NOU)
|
2612006000NRG24090620230037867
|
09/06/2023
|
RAMANDEEP KAUR
|
2612006WL001056
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257372
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Kot Kapura
|
PB-12-006-070-001/75
(HARI NOU)
|
2612006000NRG24090620230037868
|
09/06/2023
|
MANJEET KAUR
|
2612006WL001056
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257326
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
88
|
Kot Kapura
|
PB-12-006-070-001/83
(HARI NOU)
|
2612006000NRG24090620230037869
|
09/06/2023
|
SIMARJEET KAUR
|
2612006WL001056
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257347
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Kot Kapura
|
PB-12-006-070-001/85
(HARI NOU)
|
2612006000NRG24090620230037870
|
09/06/2023
|
SANDEEP SINGH
|
2612006WL001056
|
SANDEEP SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257321
|
|
SANDEEP SINGH S/O TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
90
|
Kot Kapura
|
PB-12-006-070-001/85
(HARI NOU)
|
2612006000NRG24090620230037871
|
09/06/2023
|
SUKHWINDER KAUR
|
2612006WL001056
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257549
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Kot Kapura
|
PB-12-006-070-001/91
(HARI NOU)
|
2612006000NRG24090620230037874
|
09/06/2023
|
NIRMAL SINGH
|
2612006WL001056
|
NIRMAL SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543257362
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Kot Kapura
|
PB-12-006-070-001/91
(HARI NOU)
|
2612006000NRG24090620230037875
|
09/06/2023
|
RAJINDER KAUR
|
2612006WL001056
|
RAJINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543257315
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Kot Kapura
|
PB-12-006-070-001/97
(HARI NOU)
|
2612006000NRG24090620230037892
|
09/06/2023
|
Nachattar Singh
|
2612006WL001057
|
Nachattar Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257316
|
|
NACHTTER SINGH S/O TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140592
|
140592
|
|
|
|
|
|
|
|
|
94
|
Kot Kapura
|
PB-12-006-013-001/74
(THARA)
|
2612006000NRG24090620230038014
|
09/06/2023
|
BEANT KAUR
|
2612006WL001059
|
BEANT KAUR
|
00152
|
HDFC0000431
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257464
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
95
|
Kot Kapura
|
PB-12-006-083-001/515
(PANJ GRAIN KALAN)
|
2612006000NRG24090620230037598
|
09/06/2023
|
KARAMJEET KAUR
|
2612006WL001051
|
KARAMJEET KAUR
|
00152
|
HDFC0003004
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257467
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
96
|
Kot Kapura
|
PB-12-006-089-001/134
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038034
|
09/06/2023
|
BALJEET KAUR
|
2612006WL001060
|
BALJEET KAUR
|
00168
|
ICIC0000784
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257493
|
|
BALJEET KAUR W O KIKAR SINGH
|
BANK OF BARODA(606985)
|
|
97
|
Kot Kapura
|
PB-12-006-089-001/149
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038040
|
09/06/2023
|
KULWINDER KAUR
|
2612006WL001060
|
KULWINDER KAUR
|
00168
|
ICIC0000784
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257376
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Kot Kapura
|
PB-12-006-089-001/31
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038052
|
09/06/2023
|
KULWINDER KAUR
|
2612006WL001060
|
KULWINDER KAUR
|
00168
|
ICIC0000784
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257494
|
|
MRS KULWINDER KAUR WO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kot Kapura
|
PB-12-006-089-001/76
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038062
|
09/06/2023
|
KARAMJEET KAUR
|
2612006WL001060
|
KARAMJEET KAUR
|
00168
|
ICIC0000784
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257492
|
|
MRS KARAMJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
100
|
Kot Kapura
|
PB-12-006-013-001/165
(THARA)
|
2612006000NRG24090620230037976
|
09/06/2023
|
JAGSEER SINGH
|
2612006WL001059
|
JAGSEER SINGH
|
00168
|
ICIC0002749
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257489
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
101
|
Kot Kapura
|
PB-12-006-013-001/63
(THARA)
|
2612006000NRG24090620230038007
|
09/06/2023
|
SARABJEET KAUR
|
2612006WL001059
|
SARABJEET KAUR
|
00168
|
ICIC0002750
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257488
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
102
|
Kot Kapura
|
PB-12-006-089-001/1
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038020
|
09/06/2023
|
NACHATTAR SINGH
|
2612006WL001060
|
NACHATTAR SINGH
|
00176
|
IDIB000K799
|
1818
|
1818
|
Rejected
|
14/06/2023
|
|
2543257298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Kot Kapura
|
PB-12-006-089-001/16
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038042
|
09/06/2023
|
JASVEER KAUR
|
2612006WL001060
|
JASVEER KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257555
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Kot Kapura
|
PB-12-006-089-001/16
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038041
|
09/06/2023
|
SARDOOL SINGH
|
2612006WL001060
|
SARDOOL SINGH
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257556
|
|
SARDOOL SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Kot Kapura
|
PB-12-006-089-001/195
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038047
|
09/06/2023
|
AMANDEEP KAUR
|
2612006WL001060
|
AMANDEEP KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2543257465
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
106
|
Kot Kapura
|
PB-12-006-089-001/212
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038049
|
09/06/2023
|
LAKHWINDER KUMAR
|
2612006WL001060
|
LAKHWINDER KUMAR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257468
|
|
LAKHWINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
Kot Kapura
|
PB-12-006-089-001/91
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038066
|
09/06/2023
|
HARBANS KAUR
|
2612006WL001060
|
HARBANS KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2543257466
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
108
|
Kot Kapura
|
PB-12-006-089-001/172
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038043
|
09/06/2023
|
SUKHPAL KAUR
|
2612006WL001060
|
SUKHPAL KAUR
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257552
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
109
|
Kot Kapura
|
PB-12-006-013-001/1
(THARA)
|
2612006000NRG24090620230037948
|
09/06/2023
|
SUKHDEV KAUR
|
2612006WL001059
|
SUKHDEV KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543257526
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Kot Kapura
|
PB-12-006-013-001/10
(THARA)
|
2612006000NRG24090620230037949
|
09/06/2023
|
BOOTA SINGH
|
2612006WL001059
|
BOOTA SINGH
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543257524
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Kot Kapura
|
PB-12-006-013-001/10
(THARA)
|
2612006000NRG24090620230037950
|
09/06/2023
|
GURTEJ KAUR
|
2612006WL001059
|
GURTEJ KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257522
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Kot Kapura
|
PB-12-006-013-001/102
(THARA)
|
2612006000NRG24090620230037951
|
09/06/2023
|
JASWINDER KAUR
|
2612006WL001059
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257375
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Kot Kapura
|
PB-12-006-013-001/104
(THARA)
|
2612006000NRG24090620230037952
|
09/06/2023
|
JASWINDER KAUR
|
2612006WL001059
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257511
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Kot Kapura
|
PB-12-006-013-001/108
(THARA)
|
2612006000NRG24090620230037953
|
09/06/2023
|
MANJEET KAUR
|
2612006WL001059
|
MANJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257498
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Kot Kapura
|
PB-12-006-013-001/112
(THARA)
|
2612006000NRG24090620230037954
|
09/06/2023
|
GURO KAUR
|
2612006WL001059
|
GURO KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257519
|
|
GURO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Kot Kapura
|
PB-12-006-013-001/116
(THARA)
|
2612006000NRG24090620230037955
|
09/06/2023
|
AMARJEET KAUR
|
2612006WL001059
|
AMARJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257508
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Kot Kapura
|
PB-12-006-013-001/120
(THARA)
|
2612006000NRG24090620230037958
|
09/06/2023
|
Gurwinder kaur
|
2612006WL001059
|
Gurwinder kaur
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257495
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Kot Kapura
|
PB-12-006-013-001/121
(THARA)
|
2612006000NRG24090620230037959
|
09/06/2023
|
JASMAIL KAUR
|
2612006WL001059
|
JASMAIL KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257504
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Kot Kapura
|
PB-12-006-013-001/131
(THARA)
|
2612006000NRG24090620230037961
|
09/06/2023
|
GURDEEP SINGH
|
2612006WL001059
|
GURDEEP SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Rejected
|
14/06/2023
|
|
2543257535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Kot Kapura
|
PB-12-006-013-001/132
(THARA)
|
2612006000NRG24090620230037962
|
09/06/2023
|
SUKHJINDER KAUR
|
2612006WL001059
|
SUKHJINDER KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257500
|
|
SUKHJINDER KAUR W\O SUKHDEV S
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Kot Kapura
|
PB-12-006-013-001/133
(THARA)
|
2612006000NRG24090620230037963
|
09/06/2023
|
KIRANDEEP KAUR
|
2612006WL001059
|
KIRANDEEP KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257503
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
Kot Kapura
|
PB-12-006-013-001/134
(THARA)
|
2612006000NRG24090620230037964
|
09/06/2023
|
AMARJEET KAUR
|
2612006WL001059
|
AMARJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257502
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Kot Kapura
|
PB-12-006-013-001/138
(THARA)
|
2612006000NRG24090620230037966
|
09/06/2023
|
HARPAL KAUR
|
2612006WL001059
|
HARPAL KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257507
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Kot Kapura
|
PB-12-006-013-001/141
(THARA)
|
2612006000NRG24090620230037968
|
09/06/2023
|
VEERPAL KAUR
|
2612006WL001059
|
VEERPAL KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257501
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Kot Kapura
|
PB-12-006-013-001/143
(THARA)
|
2612006000NRG24090620230037970
|
09/06/2023
|
JALWINDER KAUR
|
2612006WL001059
|
JALWINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257534
|
|
JALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Kot Kapura
|
PB-12-006-013-001/15
(THARA)
|
2612006000NRG24090620230037973
|
09/06/2023
|
PARAMJIT KAUR
|
2612006WL001059
|
PARAMJIT KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543257521
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Kot Kapura
|
PB-12-006-013-001/166
(THARA)
|
2612006000NRG24090620230037977
|
09/06/2023
|
MANJEET KAUR
|
2612006WL001059
|
MANJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257566
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Kot Kapura
|
PB-12-006-013-001/170
(THARA)
|
2612006000NRG24090620230037979
|
09/06/2023
|
DEEPMALA KAUR
|
2612006WL001059
|
DEEPMALA KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257567
|
|
DEEPMALA KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
Kot Kapura
|
PB-12-006-013-001/18
(THARA)
|
2612006000NRG24090620230037982
|
09/06/2023
|
PARMJIT KAUR
|
2612006WL001059
|
PARMJIT KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257514
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Kot Kapura
|
PB-12-006-013-001/185
(THARA)
|
2612006000NRG24090620230037983
|
09/06/2023
|
CHARNJEET KAUR
|
2612006WL001059
|
CHARNJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257565
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
Kot Kapura
|
PB-12-006-013-001/195
(THARA)
|
2612006000NRG24090620230037985
|
09/06/2023
|
AMARJEET KAUR
|
2612006WL001059
|
AMARJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257374
|
|
AMARJIT KAUR WO HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Kot Kapura
|
PB-12-006-013-001/20
(THARA)
|
2612006000NRG24090620230037987
|
09/06/2023
|
MANJIT KAUR
|
2612006WL001059
|
MANJIT KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257505
|
|
MANJEET KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Kot Kapura
|
PB-12-006-013-001/20
(THARA)
|
2612006000NRG24090620230037986
|
09/06/2023
|
MEJAR SINGH
|
2612006WL001059
|
MEJAR SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257520
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
Kot Kapura
|
PB-12-006-013-001/242
(THARA)
|
2612006000NRG24090620230037988
|
09/06/2023
|
AMANDEEP KAUR
|
2612006WL001059
|
AMANDEEP KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257497
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
135
|
Kot Kapura
|
PB-12-006-013-001/249
(THARA)
|
2612006000NRG24090620230037989
|
09/06/2023
|
SUKHPREET SINGH
|
2612006WL001059
|
SUKHPREET SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257496
|
|
SUKHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Kot Kapura
|
PB-12-006-013-001/28
(THARA)
|
2612006000NRG24090620230037991
|
09/06/2023
|
SUKHPREET KAUR
|
2612006WL001059
|
SUKHPREET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257532
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Kot Kapura
|
PB-12-006-013-001/3
(THARA)
|
2612006000NRG24090620230037992
|
09/06/2023
|
HARBANS SINGH
|
2612006WL001059
|
HARBANS SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257523
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
Kot Kapura
|
PB-12-006-013-001/44
(THARA)
|
2612006000NRG24090620230037993
|
09/06/2023
|
ANGREJ KAUR
|
2612006WL001059
|
ANGREJ KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257533
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Kot Kapura
|
PB-12-006-013-001/47
(THARA)
|
2612006000NRG24090620230037994
|
09/06/2023
|
MANJEET KAUR
|
2612006WL001059
|
MANJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257518
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Kot Kapura
|
PB-12-006-013-001/48
(THARA)
|
2612006000NRG24090620230037996
|
09/06/2023
|
NASEEB KAUR
|
2612006WL001059
|
NASEEB KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257531
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Kot Kapura
|
PB-12-006-013-001/5
(THARA)
|
2612006000NRG24090620230037998
|
09/06/2023
|
SUKHMANDER SINGH
|
2612006WL001059
|
SUKHMANDER SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257527
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Kot Kapura
|
PB-12-006-013-001/50
(THARA)
|
2612006000NRG24090620230037999
|
09/06/2023
|
HARPREET KAUR
|
2612006WL001059
|
HARPREET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257515
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Kot Kapura
|
PB-12-006-013-001/53
(THARA)
|
2612006000NRG24090620230038000
|
09/06/2023
|
GURCHARAN SINGH
|
2612006WL001059
|
GURCHARAN SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257536
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Kot Kapura
|
PB-12-006-013-001/55
(THARA)
|
2612006000NRG24090620230038001
|
09/06/2023
|
SUKHJINDER KAUR
|
2612006WL001059
|
SUKHJINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257512
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Kot Kapura
|
PB-12-006-013-001/56
(THARA)
|
2612006000NRG24090620230038003
|
09/06/2023
|
JASWINDER KAUR
|
2612006WL001059
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257506
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Kot Kapura
|
PB-12-006-013-001/57
(THARA)
|
2612006000NRG24090620230038004
|
09/06/2023
|
BACHATER SINGH
|
2612006WL001059
|
BACHATER SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257530
|
|
BACHITTER SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Kot Kapura
|
PB-12-006-013-001/60
(THARA)
|
2612006000NRG24090620230038006
|
09/06/2023
|
EKBAL SINGH
|
2612006WL001059
|
EKBAL SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257525
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Kot Kapura
|
PB-12-006-013-001/65
(THARA)
|
2612006000NRG24090620230038008
|
09/06/2023
|
KARAMJEET KAUR
|
2612006WL001059
|
KARAMJEET KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543257513
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Kot Kapura
|
PB-12-006-013-001/69
(THARA)
|
2612006000NRG24090620230038010
|
09/06/2023
|
BALJEET KAUR
|
2612006WL001059
|
BALJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257510
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Kot Kapura
|
PB-12-006-013-001/70
(THARA)
|
2612006000NRG24090620230038012
|
09/06/2023
|
SURJEET KAUR
|
2612006WL001059
|
SURJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257517
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
Kot Kapura
|
PB-12-006-013-001/71
(THARA)
|
2612006000NRG24090620230038013
|
09/06/2023
|
SHINDER SINGH
|
2612006WL001059
|
SHINDER SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257499
|
|
CHHINDER SINGH S/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Kot Kapura
|
PB-12-006-013-001/77
(THARA)
|
2612006000NRG24090620230038015
|
09/06/2023
|
NASEEB KAUR
|
2612006WL001059
|
NASEEB KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257516
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Kot Kapura
|
PB-12-006-013-001/83
(THARA)
|
2612006000NRG24090620230038017
|
09/06/2023
|
SUKHVINDER KAUR
|
2612006WL001059
|
SUKHVINDER KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257529
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Kot Kapura
|
PB-12-006-013-001/86
(THARA)
|
2612006000NRG24090620230038018
|
09/06/2023
|
KASMIR SINGH
|
2612006WL001059
|
KASMIR SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257509
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Kot Kapura
|
PB-12-006-013-001/92
(THARA)
|
2612006000NRG24090620230038019
|
09/06/2023
|
BALTAJ KAUR
|
2612006WL001059
|
BALTAJ KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257528
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
156
|
Kot Kapura
|
PB-12-006-083-001/249
(PANJ GRAIN KALAN)
|
2612006000NRG24090620230037596
|
09/06/2023
|
HARBANS KAUR
|
2612006WL001051
|
HARBANS KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257491
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
157
|
Kot Kapura
|
PB-12-006-070-001/112
(HARI NOU)
|
2612006000NRG24090620230037770
|
09/06/2023
|
MANDEEP KAUR
|
2612006WL001056
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257383
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Kot Kapura
|
PB-12-006-070-001/117
(HARI NOU)
|
2612006000NRG24090620230037772
|
09/06/2023
|
JASWINDER KAUR
|
2612006WL001056
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257388
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Kot Kapura
|
PB-12-006-070-001/117
(HARI NOU)
|
2612006000NRG24090620230037771
|
09/06/2023
|
KAKA SINGH
|
2612006WL001056
|
KAKA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257394
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
Kot Kapura
|
PB-12-006-070-001/164
(HARI NOU)
|
2612006000NRG24090620230037777
|
09/06/2023
|
RANJEET KAUR
|
2612006WL001056
|
RANJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257384
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
Kot Kapura
|
PB-12-006-070-001/243
(HARI NOU)
|
2612006000NRG24090620230037790
|
09/06/2023
|
KULWANT KAUR
|
2612006WL001056
|
KULWANT KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257389
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
Kot Kapura
|
PB-12-006-070-001/344
(HARI NOU)
|
2612006000NRG24090620230037816
|
09/06/2023
|
BALWINDER SINGH
|
2612006WL001056
|
BALWINDER SINGH
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257392
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Kot Kapura
|
PB-12-006-070-001/447
(HARI NOU)
|
2612006000NRG24090620230037835
|
09/06/2023
|
KULWINDER KAUR
|
2612006WL001056
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257393
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
Kot Kapura
|
PB-12-006-070-001/462
(HARI NOU)
|
2612006000NRG24090620230037837
|
09/06/2023
|
SURJEET SINGH
|
2612006WL001056
|
SURJEET SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257386
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
Kot Kapura
|
PB-12-006-070-001/59
(HARI NOU)
|
2612006000NRG24090620230037858
|
09/06/2023
|
SUKHJEET KAUR
|
2612006WL001056
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257390
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
Kot Kapura
|
PB-12-006-070-001/73
(HARI NOU)
|
2612006000NRG24090620230037865
|
09/06/2023
|
GURBACHAN SINGH
|
2612006WL001056
|
GURBACHAN SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257391
|
|
GURBACHAN SINGH SO NIDHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Kot Kapura
|
PB-12-006-070-001/86
(HARI NOU)
|
2612006000NRG24090620230037872
|
09/06/2023
|
S P SINGH
|
2612006WL001056
|
S P SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257385
|
|
S.P SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Kot Kapura
|
PB-12-006-070-001/86
(HARI NOU)
|
2612006000NRG24090620230037873
|
09/06/2023
|
SUKHJEET KAUR
|
2612006WL001056
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257387
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
169
|
Kot Kapura
|
PB-12-006-013-001/151
(THARA)
|
2612006000NRG24090620230037974
|
09/06/2023
|
Rinku kaur
|
2612006WL001059
|
Rinku kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257378
|
|
RINKU KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
Kot Kapura
|
PB-12-006-070-001/398
(HARI NOU)
|
2612006000NRG24090620230037826
|
09/06/2023
|
GURJANT SINGH
|
2612006WL001056
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257564
|
|
GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Kot Kapura
|
PB-12-006-070-001/405
(HARI NOU)
|
2612006000NRG24090620230037885
|
09/06/2023
|
BOHAR SINGH
|
2612006WL001057
|
BOHAR SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543257490
|
|
BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
Kot Kapura
|
PB-12-006-070-001/515
(HARI NOU)
|
2612006000NRG24090620230037891
|
09/06/2023
|
JAGPREET SINGH
|
2612006WL001057
|
JAGPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257379
|
|
JAGPREET SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Kot Kapura
|
PB-12-006-070-001/591
(HARI NOU)
|
2612006000NRG24090620230037860
|
09/06/2023
|
MANJEET KAUR
|
2612006WL001056
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257377
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
Kot Kapura
|
PB-12-006-073-001/137
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037728
|
09/06/2023
|
CHARANJEET KAUR
|
2612006WL001055
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257380
|
|
CHARANJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
175
|
Kot Kapura
|
PB-12-006-070-001/143
(HARI NOU)
|
2612006000NRG24090620230037774
|
09/06/2023
|
NAMINDER KAUR
|
2612006WL001056
|
NAMINDER KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257554
|
|
NAMINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Kot Kapura
|
PB-12-006-070-001/58
(HARI NOU)
|
2612006000NRG24090620230037855
|
09/06/2023
|
JAGTAR SINGH
|
2612006WL001056
|
JAGTAR SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257301
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
Kot Kapura
|
PB-12-006-089-001/11
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038025
|
09/06/2023
|
MUKAND SINGH
|
2612006WL001060
|
MUKAND SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257299
|
|
MUKAND SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Kot Kapura
|
PB-12-006-089-001/12
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038029
|
09/06/2023
|
JASPAL SINGH
|
2612006WL001060
|
JASPAL SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257553
|
|
JASPAL SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Kot Kapura
|
PB-12-006-089-001/12
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038030
|
09/06/2023
|
KAMALJEET KAUR
|
2612006WL001060
|
KAMALJEET KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257300
|
|
KAMALJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
180
|
Kot Kapura
|
PB-12-006-089-001/138
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038038
|
09/06/2023
|
MANJEET KAUR
|
2612006WL001060
|
MANJEET KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257302
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
181
|
Kot Kapura
|
PB-12-006-013-001/142
(THARA)
|
2612006000NRG24090620230037969
|
09/06/2023
|
RAMJEET SINGH
|
2612006WL001059
|
RAMJEET SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543257485
|
|
RAMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
Kot Kapura
|
PB-12-006-013-001/163
(THARA)
|
2612006000NRG24090620230037975
|
09/06/2023
|
Kirandeep
|
2612006WL001059
|
Kirandeep
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257458
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Kot Kapura
|
PB-12-006-070-001/35
(HARI NOU)
|
2612006000NRG24090620230037819
|
09/06/2023
|
BAGGO KAUR
|
2612006WL001056
|
BAGGO KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257405
|
|
BAGGO KAUR W O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
Kot Kapura
|
PB-12-006-070-001/35
(HARI NOU)
|
2612006000NRG24090620230037818
|
09/06/2023
|
KULWANT SINGH
|
2612006WL001056
|
KULWANT SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257403
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Kot Kapura
|
PB-12-006-070-001/396
(HARI NOU)
|
2612006000NRG24090620230037824
|
09/06/2023
|
AMANDEEP KAUR
|
2612006WL001056
|
AMANDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257447
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kot Kapura
|
PB-12-006-070-001/567
(HARI NOU)
|
2612006000NRG24090620230037854
|
09/06/2023
|
CHARANJEET KAUR
|
2612006WL001056
|
CHARANJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257456
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
Kot Kapura
|
PB-12-006-073-001/12
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037726
|
09/06/2023
|
GURMEET KAUR
|
2612006WL001055
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257430
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
188
|
Kot Kapura
|
PB-12-006-073-001/13
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037727
|
09/06/2023
|
SUMANDEEP KAUR
|
2612006WL001055
|
SUMANDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257487
|
|
MISS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kot Kapura
|
PB-12-006-073-001/2
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037729
|
09/06/2023
|
JAGDEESH KAUR
|
2612006WL001055
|
JAGDEESH KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257480
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kot Kapura
|
PB-12-006-073-001/20
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037730
|
09/06/2023
|
JASVEER KAUR
|
2612006WL001055
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257420
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kot Kapura
|
PB-12-006-073-001/23
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037731
|
09/06/2023
|
JASWINDER KAUR
|
2612006WL001055
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257421
|
|
BALJIT SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kot Kapura
|
PB-12-006-073-001/24
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037732
|
09/06/2023
|
KULWANT KAUR
|
2612006WL001055
|
KULWANT KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257416
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Kot Kapura
|
PB-12-006-073-001/26
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037733
|
09/06/2023
|
Sukhdev kaur
|
2612006WL001055
|
Sukhdev kaur
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257452
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kot Kapura
|
PB-12-006-073-001/30
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037735
|
09/06/2023
|
MANDEEP KAUR
|
2612006WL001055
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257424
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Kot Kapura
|
PB-12-006-073-001/31
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037736
|
09/06/2023
|
JASWINDER KAUR
|
2612006WL001055
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257418
|
|
MR BIKKAR SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kot Kapura
|
PB-12-006-073-001/37
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037738
|
09/06/2023
|
BALJINDER KAUR
|
2612006WL001055
|
BALJINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257431
|
|
BALJINDER KAUR W/O PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Kot Kapura
|
PB-12-006-073-001/39
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037739
|
09/06/2023
|
MANDEEP KAUR
|
2612006WL001055
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257427
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kot Kapura
|
PB-12-006-073-001/40
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037741
|
09/06/2023
|
HARNEK SINGH
|
2612006WL001055
|
HARNEK SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257483
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kot Kapura
|
PB-12-006-073-001/46
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037742
|
09/06/2023
|
IQBAL SINGH
|
2612006WL001055
|
IQBAL SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257404
|
|
IKBAL SINGH NGO SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kot Kapura
|
PB-12-006-073-001/46
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037743
|
09/06/2023
|
KULWANT KAUR
|
2612006WL001055
|
KULWANT KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257422
|
|
MRS KULWANT KAUR WO IQBAL SINGH PLA 9068
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kot Kapura
|
PB-12-006-073-001/54
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037744
|
09/06/2023
|
HARDEEP KAUR
|
2612006WL001055
|
HARDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257428
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kot Kapura
|
PB-12-006-073-001/55
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037745
|
09/06/2023
|
RANJEET KAUR
|
2612006WL001055
|
RANJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257433
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
203
|
Kot Kapura
|
PB-12-006-073-001/56
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037746
|
09/06/2023
|
MANJEET KAUR
|
2612006WL001055
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257434
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kot Kapura
|
PB-12-006-073-001/58
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037747
|
09/06/2023
|
KAVALJEET KAUR
|
2612006WL001055
|
KAVALJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257435
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kot Kapura
|
PB-12-006-073-001/62
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037749
|
09/06/2023
|
BALWINDER SINGH
|
2612006WL001055
|
BALWINDER SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543257436
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kot Kapura
|
PB-12-006-073-001/63
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037750
|
09/06/2023
|
GURPREET SINGH
|
2612006WL001055
|
GURPREET SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257409
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kot Kapura
|
PB-12-006-073-001/67
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037753
|
09/06/2023
|
SANDEEP KAUR
|
2612006WL001055
|
SANDEEP KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257425
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kot Kapura
|
PB-12-006-073-001/68
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037754
|
09/06/2023
|
LAKHWINDER KAUR
|
2612006WL001055
|
LAKHWINDER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257417
|
|
MRS LAKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kot Kapura
|
PB-12-006-073-001/71
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037757
|
09/06/2023
|
Amarjeet kaur
|
2612006WL001055
|
Amarjeet kaur
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257439
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Kot Kapura
|
PB-12-006-073-001/75
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037758
|
09/06/2023
|
SUKHDEV KAUR
|
2612006WL001055
|
SUKHDEV KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257441
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
Kot Kapura
|
PB-12-006-073-001/76
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037759
|
09/06/2023
|
CHAMKAUR SINGH
|
2612006WL001055
|
CHAMKAUR SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257437
|
|
CHAMKOUR SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
Kot Kapura
|
PB-12-006-073-001/9
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037762
|
09/06/2023
|
GURMEET KAUR
|
2612006WL001055
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257426
|
|
RESHAM SINGH GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kot Kapura
|
PB-12-006-073-001/91-A
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037763
|
09/06/2023
|
Kirndeep kaur
|
2612006WL001055
|
Kirndeep kaur
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257432
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kot Kapura
|
PB-12-006-073-001/98
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037764
|
09/06/2023
|
GAMDOOR SINGH
|
2612006WL001055
|
GAMDOOR SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257446
|
|
GAMDOOR SINGH SO BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
Kot Kapura
|
PB-12-006-073-001/99
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037766
|
09/06/2023
|
CHARANJEET KAUR
|
2612006WL001055
|
CHARANJEET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257443
|
|
DALJEET SINGH UG CHARANJEET KAUR
|
UCO BANK(607066)
|
|
216
|
Kot Kapura
|
PB-12-006-089-001/1
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038021
|
09/06/2023
|
KULWINDER KAUR
|
2612006WL001060
|
KULWINDER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257406
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
Kot Kapura
|
PB-12-006-089-001/106
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038024
|
09/06/2023
|
GURTEJ KAUR
|
2612006WL001060
|
GURTEJ KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257444
|
|
MRS GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kot Kapura
|
PB-12-006-089-001/11
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038026
|
09/06/2023
|
SURJEET KAUR
|
2612006WL001060
|
SURJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257408
|
|
MRS SURJIT KAUR WO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kot Kapura
|
PB-12-006-089-001/13
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038031
|
09/06/2023
|
LOVEJEET KAUR
|
2612006WL001060
|
LOVEJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257455
|
|
MRS LOVEJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kot Kapura
|
PB-12-006-089-001/131
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038033
|
09/06/2023
|
KULDEEP KAUR
|
2612006WL001060
|
KULDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257561
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kot Kapura
|
PB-12-006-089-001/135
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038036
|
09/06/2023
|
TEJ SINGH
|
2612006WL001060
|
TEJ SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257410
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
Kot Kapura
|
PB-12-006-089-001/221
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038050
|
09/06/2023
|
GURJIT SINGH BRAR
|
2612006WL001060
|
GURJIT SINGH BRAR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257476
|
|
MR GURJIT SINGH BRAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kot Kapura
|
PB-12-006-089-001/5
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038055
|
09/06/2023
|
RANJIT KAUR
|
2612006WL001060
|
RANJIT KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257400
|
|
MR RANJIT KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kot Kapura
|
PB-12-006-089-001/54
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038057
|
09/06/2023
|
GEJ SINGH
|
2612006WL001060
|
GEJ SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257562
|
|
MR GEJ SINGH URF GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kot Kapura
|
PB-12-006-089-001/56
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038058
|
09/06/2023
|
LACHMAN SINGH
|
2612006WL001060
|
LACHMAN SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257381
|
|
LASHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
Kot Kapura
|
PB-12-006-089-001/61
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038061
|
09/06/2023
|
GURDEEP KAUR
|
2612006WL001060
|
GURDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257429
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
Kot Kapura
|
PB-12-006-089-001/78
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038064
|
09/06/2023
|
TAJ KAUR
|
2612006WL001060
|
TAJ KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257407
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
Kot Kapura
|
PB-12-006-089-001/87
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038065
|
09/06/2023
|
LAKHVEER SINGH
|
2612006WL001060
|
LAKHVEER SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257486
|
|
LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72114
|
72114
|
|
|
|
|
|
|
|
|
229
|
Kot Kapura
|
PB-12-006-013-001/194
(THARA)
|
2612006000NRG24090620230037984
|
09/06/2023
|
PARDEEP KAUR
|
2612006WL001059
|
PARDEEP KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
14/06/2023
|
|
2543257484
|
|
MISS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kot Kapura
|
PB-12-006-013-001/69
(THARA)
|
2612006000NRG24090620230038009
|
09/06/2023
|
Bitu Kaur
|
2612006WL001059
|
Bitu Kaur
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257460
|
|
MS BITTU KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kot Kapura
|
PB-12-006-070-001/333
(HARI NOU)
|
2612006000NRG24090620230037883
|
09/06/2023
|
BUTA SINGH
|
2612006WL001057
|
BUTA SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257481
|
|
BOOTA SINGH S/O NARANJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
232
|
Kot Kapura
|
PB-12-006-073-001/11-A
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037723
|
09/06/2023
|
MANDEEP KAUR
|
2612006WL001054
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257442
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kot Kapura
|
PB-12-006-073-001/27
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037734
|
09/06/2023
|
KULWINDER KAUR
|
2612006WL001055
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257402
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
Kot Kapura
|
PB-12-006-073-001/64
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037751
|
09/06/2023
|
BALTEJ KAUR
|
2612006WL001055
|
BALTEJ KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257453
|
|
BATEJ KAUR
|
IDBI BANK(607095)
|
|
235
|
Kot Kapura
|
PB-12-006-073-001/69
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037755
|
09/06/2023
|
MANDEEP KAUR
|
2612006WL001055
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257382
|
|
MANDIP KAUR WO VIDHI CHAND SN
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kot Kapura
|
PB-12-006-089-001/10
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038022
|
09/06/2023
|
SARBJEET KAUR
|
2612006WL001060
|
SARBJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257401
|
|
SARBJIT KAUR
|
IDBI BANK(607095)
|
|
237
|
Kot Kapura
|
PB-12-006-089-001/105
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038023
|
09/06/2023
|
CHARNDAS
|
2612006WL001060
|
CHARNDAS
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257475
|
|
MR CHARN DASS
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kot Kapura
|
PB-12-006-089-001/113
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038027
|
09/06/2023
|
SUKHJINDER KAUR
|
2612006WL001060
|
SUKHJINDER KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257415
|
|
MRS SUKHJINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kot Kapura
|
PB-12-006-089-001/130
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038032
|
09/06/2023
|
SUKHJINDER KAUR
|
2612006WL001060
|
SUKHJINDER KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257474
|
|
MRS SUKHJINDER KAUR WO SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kot Kapura
|
PB-12-006-089-001/136
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038037
|
09/06/2023
|
GURNAM SINGH
|
2612006WL001060
|
GURNAM SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257451
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
Kot Kapura
|
PB-12-006-089-001/175
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038044
|
09/06/2023
|
Amandeep Kaur
|
2612006WL001060
|
Amandeep Kaur
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257462
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
Kot Kapura
|
PB-12-006-089-001/40
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038054
|
09/06/2023
|
BALVEER KAUR
|
2612006WL001060
|
BALVEER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257450
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Kot Kapura
|
PB-12-006-089-001/53
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038056
|
09/06/2023
|
RANJEET KAUR
|
2612006WL001060
|
RANJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257560
|
|
MRS RANJEET KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kot Kapura
|
PB-12-006-089-001/58
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038059
|
09/06/2023
|
JAGDEV SINGH
|
2612006WL001060
|
JAGDEV SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257449
|
|
MR JAGDEV SINGH SO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kot Kapura
|
PB-12-006-089-001/58
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038060
|
09/06/2023
|
Sarabjit Kaur
|
2612006WL001060
|
Sarabjit Kaur
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257448
|
|
MRS SARABJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
246
|
Kot Kapura
|
PB-12-006-013-001/119
(THARA)
|
2612006000NRG24090620230037956
|
09/06/2023
|
HAKAM SINGH
|
2612006WL001059
|
HAKAM SINGH
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257414
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kot Kapura
|
PB-12-006-013-001/12
(THARA)
|
2612006000NRG24090620230037957
|
09/06/2023
|
KULWANT KAUR
|
2612006WL001059
|
KULWANT KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257440
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Kot Kapura
|
PB-12-006-013-001/125
(THARA)
|
2612006000NRG24090620230037960
|
09/06/2023
|
BALWANT SINGH
|
2612006WL001059
|
BALWANT SINGH
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257479
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
Kot Kapura
|
PB-12-006-013-001/140
(THARA)
|
2612006000NRG24090620230037967
|
09/06/2023
|
HARPREET KAUR
|
2612006WL001059
|
HARPREET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257454
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Kot Kapura
|
PB-12-006-013-001/144
(THARA)
|
2612006000NRG24090620230037971
|
09/06/2023
|
JARNAIL SINGH
|
2612006WL001059
|
JARNAIL SINGH
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257438
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kot Kapura
|
PB-12-006-013-001/147
(THARA)
|
2612006000NRG24090620230037972
|
09/06/2023
|
MUKTIAR KAUR
|
2612006WL001059
|
MUKTIAR KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257411
|
|
MUKHTAIR KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
Kot Kapura
|
PB-12-006-013-001/169
(THARA)
|
2612006000NRG24090620230037978
|
09/06/2023
|
MANPREET KAUR
|
2612006WL001059
|
MANPREET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257445
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
Kot Kapura
|
PB-12-006-013-001/178
(THARA)
|
2612006000NRG24090620230037980
|
09/06/2023
|
kiranpal kaur
|
2612006WL001059
|
kiranpal kaur
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257471
|
|
KIRANPAL
|
ICICI BANK LTD(508534)
|
|
254
|
Kot Kapura
|
PB-12-006-013-001/18
(THARA)
|
2612006000NRG24090620230037981
|
09/06/2023
|
ROOP SINGH
|
2612006WL001059
|
ROOP SINGH
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
14/06/2023
|
|
2543257412
|
|
MR ROOP S SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kot Kapura
|
PB-12-006-013-001/49
(THARA)
|
2612006000NRG24090620230037997
|
09/06/2023
|
GURTEJ KAUR
|
2612006WL001059
|
GURTEJ KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257419
|
|
GURTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Kot Kapura
|
PB-12-006-013-001/56
(THARA)
|
2612006000NRG24090620230038002
|
09/06/2023
|
RAJA SINGH
|
2612006WL001059
|
RAJA SINGH
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257423
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
Kot Kapura
|
PB-12-006-013-001/70
(THARA)
|
2612006000NRG24090620230038011
|
09/06/2023
|
RAJVEER SINGH
|
2612006WL001059
|
RAJVEER SINGH
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257457
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kot Kapura
|
PB-12-006-013-001/79
(THARA)
|
2612006000NRG24090620230038016
|
09/06/2023
|
RATTAN SINGH
|
2612006WL001059
|
RATTAN SINGH
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257413
|
|
RATTAN SINGH PLA 87964 & DSSO FDK
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
259
|
Kot Kapura
|
PB-12-006-073-001/31
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037737
|
09/06/2023
|
Dharampal Singh
|
2612006WL001055
|
Dharampal Singh
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257463
|
|
DHARAMPAL SINGH U/G JASVEER KAUR
|
UCO BANK(607066)
|
|
260
|
Kot Kapura
|
PB-12-006-073-001/81
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037724
|
09/06/2023
|
Gagandeep Kaur
|
2612006WL001054
|
Gagandeep Kaur
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257461
|
|
GAGANDEEP KAUR DO LCHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
261
|
Kot Kapura
|
PB-12-006-089-001/178
(KOTHE BAHAMAN WALA)
|
2612006000NRG24090620230038045
|
09/06/2023
|
Sandeep Kaur
|
2612006WL001060
|
Sandeep Kaur
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257482
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
262
|
Kot Kapura
|
PB-12-006-083-001/104
(PANJ GRAIN KALAN)
|
2612006000NRG24090620230037595
|
09/06/2023
|
Karnail singh
|
2612006WL001051
|
Karnail singh
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257557
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kot Kapura
|
PB-12-006-083-001/340
(PANJ GRAIN KALAN)
|
2612006000NRG24090620230037597
|
09/06/2023
|
BANT SINGH
|
2612006WL001051
|
BANT SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257558
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
264
|
Kot Kapura
|
PB-12-006-013-001/57
(THARA)
|
2612006000NRG24090620230038005
|
09/06/2023
|
AMARJEET KAUR
|
2612006WL001059
|
AMARJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257459
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
265
|
Kot Kapura
|
PB-12-006-013-001/47
(THARA)
|
2612006000NRG24090620230037995
|
09/06/2023
|
JAGTAR SINGH
|
2612006WL001059
|
JAGTAR SINGH
|
00415
|
SBIN0050667
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257472
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
266
|
Kot Kapura
|
PB-12-006-073-001/6
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037748
|
09/06/2023
|
SUKHMANDER KAUR
|
2612006WL001055
|
SUKHMANDER KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257473
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
Kot Kapura
|
PB-12-006-107-001/3
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24090620230037722
|
09/06/2023
|
RANI KAUR
|
2612006WL001053
|
RANI KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257559
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
268
|
Kot Kapura
|
PB-12-006-073-001/99
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037765
|
09/06/2023
|
JAGSIR SINGH
|
2612006WL001055
|
JAGSIR SINGH
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
14/06/2023
|
|
2543257398
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kot Kapura
|
PB-12-006-107-001/1
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24090620230037721
|
09/06/2023
|
MANJEET KAUR
|
2612006WL001053
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257563
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
270
|
Kot Kapura
|
PB-12-006-073-001/4
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037740
|
09/06/2023
|
VIRSA SINGH
|
2612006WL001055
|
VIRSA SINGH
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
14/06/2023
|
|
2543257399
|
|
VIRSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
271
|
Kot Kapura
|
PB-12-006-070-001/143
(HARI NOU)
|
2612006000NRG24090620230037877
|
09/06/2023
|
JAGROOP SINGH
|
2612006WL001057
|
JAGROOP SINGH
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257396
|
|
JAGROOP SINGHH SO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
Kot Kapura
|
PB-12-006-070-001/518
(HARI NOU)
|
2612006000NRG24090620230037847
|
09/06/2023
|
JASMEET KAUR
|
2612006WL001056
|
JASMEET KAUR
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
14/06/2023
|
|
2543257397
|
|
JASMEET KAUR
|
HDFC BANK LTD(607152)
|
|
273
|
Kot Kapura
|
PB-12-006-070-001/56
(HARI NOU)
|
2612006000NRG24090620230037850
|
09/06/2023
|
BALDEV KAUR
|
2612006WL001056
|
BALDEV KAUR
|
00468
|
UBIN0919209
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257470
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
Kot Kapura
|
PB-12-006-073-001/105
(KOTHE DHAB GURU KI)
|
2612006000NRG24090620230037725
|
09/06/2023
|
KULWINDER KAUR
|
2612006WL001055
|
KULWINDER KAUR
|
00468
|
UBIN0919209
|
909
|
909
|
Processed
|
14/06/2023
|
|
2543257469
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
393294
|
393294
|
|
|
|
|
|
|
|