|
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-12-006-011-001/11
(BHAIROU BHATTI)
|
2612006000NRG24050320240235667
|
05/03/2024
|
LACHOO
|
2612006WL008033
|
LACHOO
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119746
|
|
LACHO
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Kot Kapura
|
PB-12-006-011-001/13
(BHAIROU BHATTI)
|
2612006000NRG24050320240235668
|
05/03/2024
|
LAKHA SINGH
|
2612006WL008033
|
LAKHA SINGH
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119744
|
|
LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kot Kapura
|
PB-12-006-011-001/22
(BHAIROU BHATTI)
|
2612006000NRG24050320240235675
|
05/03/2024
|
JASPAL SINGH
|
2612006WL008033
|
JASPAL SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119752
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Kot Kapura
|
PB-12-006-011-001/26
(BHAIROU BHATTI)
|
2612006000NRG24050320240235676
|
05/03/2024
|
GURMEET KAUR
|
2612006WL008033
|
GURMEET KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119739
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Kot Kapura
|
PB-12-006-011-001/28
(BHAIROU BHATTI)
|
2612006000NRG24050320240235678
|
05/03/2024
|
DARSHAN SINGH
|
2612006WL008033
|
DARSHAN SINGH
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119710
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kot Kapura
|
PB-12-006-011-001/31
(BHAIROU BHATTI)
|
2612006000NRG24050320240235682
|
05/03/2024
|
KARAMJEET KAUR
|
2612006WL008033
|
KARAMJEET KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119741
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-011-001/34
(BHAIROU BHATTI)
|
2612006000NRG24050320240235685
|
05/03/2024
|
JASVEER KAUR
|
2612006WL008033
|
JASVEER KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119742
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Kot Kapura
|
PB-12-006-011-001/35
(BHAIROU BHATTI)
|
2612006000NRG24050320240235687
|
05/03/2024
|
KULDEEP KAUR
|
2612006WL008033
|
KULDEEP KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119753
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Kot Kapura
|
PB-12-006-011-001/49
(BHAIROU BHATTI)
|
2612006000NRG24050320240235693
|
05/03/2024
|
MUKHTAIR SINGH
|
2612006WL008033
|
MUKHTAIR SINGH
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119747
|
|
MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Kot Kapura
|
PB-12-006-011-001/5
(BHAIROU BHATTI)
|
2612006000NRG24050320240235695
|
05/03/2024
|
JASWINDER SINGH
|
2612006WL008033
|
JASWINDER SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119748
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Kot Kapura
|
PB-12-006-011-001/50
(BHAIROU BHATTI)
|
2612006000NRG24050320240235697
|
05/03/2024
|
TEJ SINGH
|
2612006WL008033
|
TEJ SINGH
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156119745
|
|
TEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Kot Kapura
|
PB-12-006-011-001/53
(BHAIROU BHATTI)
|
2612006000NRG24050320240235701
|
05/03/2024
|
MANDEEP KAUR
|
2612006WL008033
|
MANDEEP KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119758
|
|
MANDEEP KAUR W/O KEWAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Kot Kapura
|
PB-12-006-011-001/57
(BHAIROU BHATTI)
|
2612006000NRG24050320240235703
|
05/03/2024
|
VEERPAL KAUR
|
2612006WL008033
|
VEERPAL KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119756
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Kot Kapura
|
PB-12-006-011-001/60
(BHAIROU BHATTI)
|
2612006000NRG24050320240235706
|
05/03/2024
|
Charnjeet kaur
|
2612006WL008033
|
Charnjeet kaur
|
00032
|
UTIB0000577
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156119757
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Kot Kapura
|
PB-12-006-011-001/62
(BHAIROU BHATTI)
|
2612006000NRG24050320240235707
|
05/03/2024
|
SUKHVEER KAUR
|
2612006WL008033
|
SUKHVEER KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119743
|
|
SUKHVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Kot Kapura
|
PB-12-006-011-001/9
(BHAIROU BHATTI)
|
2612006000NRG24050320240235715
|
05/03/2024
|
VEER SINGH
|
2612006WL008033
|
VEER SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119740
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-063-001/113
(BAGHEANA)
|
2612006000NRG24050320240235297
|
05/03/2024
|
BINDER KAUR
|
2612006WL008024
|
BINDER KAUR
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119750
|
|
BINDER KAUR W/O JOGA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Kot Kapura
|
PB-12-006-063-001/144
(BAGHEANA)
|
2612006000NRG24050320240235307
|
05/03/2024
|
AMARJIT KAUR
|
2612006WL008024
|
AMARJIT KAUR
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119751
|
|
AMARJEET KAUR W/O BIHARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Kot Kapura
|
PB-12-006-063-001/162
(BAGHEANA)
|
2612006000NRG24050320240235311
|
05/03/2024
|
SANDEEP KAUR
|
2612006WL008024
|
SANDEEP KAUR
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119749
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-063-001/164
(BAGHEANA)
|
2612006000NRG24050320240235313
|
05/03/2024
|
NASEEB KAUR
|
2612006WL008024
|
NASEEB KAUR
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119754
|
|
NASEB KAUR WO DESHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-065-001/164
(KHARA)
|
2612006000NRG24050320240235548
|
05/03/2024
|
CHARNJIT KAUR
|
2612006WL008031
|
CHARNJIT KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119755
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-065-001/34
(KHARA)
|
2612006000NRG24050320240235524
|
05/03/2024
|
NASIB KAUR
|
2612006WL008030
|
NASIB KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119709
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Kot Kapura
|
PB-12-006-065-001/36
(KHARA)
|
2612006000NRG24050320240235732
|
05/03/2024
|
RANDHEER SINGH
|
2612006WL008034
|
RANDHEER SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119763
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-065-001/188
(KHARA)
|
2612006000NRG24050320240235751
|
05/03/2024
|
CHARNJIT KAUR
|
2612006WL008035
|
CHARNJIT KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119696
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-011-001/10
(BHAIROU BHATTI)
|
2612006000NRG24050320240235663
|
05/03/2024
|
SUKHVEER KAUR
|
2612006WL008033
|
SUKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156119818
|
|
SUKHVIR KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-011-001/100
(BHAIROU BHATTI)
|
2612006000NRG24050320240235664
|
05/03/2024
|
KHUSHPREET KAUR
|
2612006WL008033
|
KHUSHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119822
|
|
KHUSHPREET KAUR W/O TARLOCHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Kot Kapura
|
PB-12-006-011-001/103
(BHAIROU BHATTI)
|
2612006000NRG24050320240235665
|
05/03/2024
|
AMAN KAUR
|
2612006WL008033
|
AMAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119823
|
|
AMAN KAUR WO HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Kot Kapura
|
PB-12-006-011-001/17
(BHAIROU BHATTI)
|
2612006000NRG24050320240235670
|
05/03/2024
|
GINDER SIINGH
|
2612006WL008033
|
GINDER SIINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156119794
|
|
GINDER SINGH S/O SUDAGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Kot Kapura
|
PB-12-006-011-001/17-A
(BHAIROU BHATTI)
|
2612006000NRG24050320240235671
|
05/03/2024
|
GAGANDEEP KAUR
|
2612006WL008033
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119792
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-011-001/21
(BHAIROU BHATTI)
|
2612006000NRG24050320240235673
|
05/03/2024
|
PARMJEET SINGH
|
2612006WL008033
|
PARMJEET SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119795
|
|
PARAMJIT SINGH S/O PIRA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Kot Kapura
|
PB-12-006-011-001/27
(BHAIROU BHATTI)
|
2612006000NRG24050320240235677
|
05/03/2024
|
GURWINDER KAUR
|
2612006WL008033
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119820
|
|
GURVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Kot Kapura
|
PB-12-006-011-001/32
(BHAIROU BHATTI)
|
2612006000NRG24050320240235683
|
05/03/2024
|
DARBARA SINGH
|
2612006WL008033
|
DARBARA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119815
|
|
DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Kot Kapura
|
PB-12-006-011-001/39
(BHAIROU BHATTI)
|
2612006000NRG24050320240235688
|
05/03/2024
|
BALDEV SINGH
|
2612006WL008033
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156119817
|
|
BALDEV SINGH S/O PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Kot Kapura
|
PB-12-006-011-001/44
(BHAIROU BHATTI)
|
2612006000NRG24050320240235689
|
05/03/2024
|
Jaj singh
|
2612006WL008033
|
Jaj singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119824
|
|
JUDGE SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Kot Kapura
|
PB-12-006-011-001/52
(BHAIROU BHATTI)
|
2612006000NRG24050320240235700
|
05/03/2024
|
GURPREET KAUR
|
2612006WL008033
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156119819
|
|
GURPREET KAUR W/O MULAKH RAJ
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Kot Kapura
|
PB-12-006-011-001/85
(BHAIROU BHATTI)
|
2612006000NRG24050320240235712
|
05/03/2024
|
VEERPAL KAUR
|
2612006WL008033
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119821
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Kot Kapura
|
PB-12-006-011-001/87
(BHAIROU BHATTI)
|
2612006000NRG24050320240235714
|
05/03/2024
|
RAMANJEET KAUR
|
2612006WL008033
|
RAMANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119816
|
|
RAMANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Kot Kapura
|
PB-12-006-011-001/91
(BHAIROU BHATTI)
|
2612006000NRG24050320240235716
|
05/03/2024
|
SINDER KAUR
|
2612006WL008033
|
SINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119793
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Kot Kapura
|
PB-12-006-027-001/113
(CHAK KALAYAN)
|
2612006000NRG24050320240235280
|
05/03/2024
|
RAJ SINGH
|
2612006WL008023
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156119813
|
|
Mr. RAJ SINGH
|
INDIAN BANK(607105)
|
|
40
|
Kot Kapura
|
PB-12-006-027-001/118
(CHAK KALAYAN)
|
2612006000NRG24050320240235281
|
05/03/2024
|
PARMJIT KAUR
|
2612006WL008023
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119809
|
|
PARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
41
|
Kot Kapura
|
PB-12-006-027-001/3
(CHAK KALAYAN)
|
2612006000NRG24050320240235285
|
05/03/2024
|
DAKJIT KAUR
|
2612006WL008023
|
DAKJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156119812
|
|
Ms. DALJEET KAUR
|
INDIAN BANK(607105)
|
|
42
|
Kot Kapura
|
PB-12-006-027-001/35
(CHAK KALAYAN)
|
2612006000NRG24050320240235286
|
05/03/2024
|
KARNAIL KAUR
|
2612006WL008023
|
KARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119811
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
43
|
Kot Kapura
|
PB-12-006-027-001/45
(CHAK KALAYAN)
|
2612006000NRG24050320240235287
|
05/03/2024
|
JASPAL KAUR
|
2612006WL008023
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119810
|
|
JASPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Kot Kapura
|
PB-12-006-027-001/55
(CHAK KALAYAN)
|
2612006000NRG24050320240235290
|
05/03/2024
|
ANGREJ KAUR
|
2612006WL008023
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119796
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
45
|
Kot Kapura
|
PB-12-006-027-001/72
(CHAK KALAYAN)
|
2612006000NRG24050320240235292
|
05/03/2024
|
GYANI SINGH
|
2612006WL008023
|
GYANI SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119808
|
|
Mr. GIANI SINGH
|
INDIAN BANK(607105)
|
|
46
|
Kot Kapura
|
PB-12-006-027-001/92
(CHAK KALAYAN)
|
2612006000NRG24050320240235293
|
05/03/2024
|
MANGAL SINGH
|
2612006WL008023
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119814
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
Kot Kapura
|
PB-12-006-063-001/112
(BAGHEANA)
|
2612006000NRG24050320240235296
|
05/03/2024
|
IQBAL KAUR
|
2612006WL008024
|
IQBAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119845
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Kot Kapura
|
PB-12-006-063-001/125
(BAGHEANA)
|
2612006000NRG24050320240235299
|
05/03/2024
|
NASIB KAUR
|
2612006WL008024
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156119844
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-063-001/126
(BAGHEANA)
|
2612006000NRG24050320240235300
|
05/03/2024
|
GURMEET KAUR
|
2612006WL008024
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119842
|
|
GURMEET KAUR W/O GURCHARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Kot Kapura
|
PB-12-006-063-001/127
(BAGHEANA)
|
2612006000NRG24050320240235301
|
05/03/2024
|
DEEPA KAUR
|
2612006WL008024
|
DEEPA KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119851
|
|
MISS KIRANDEEP KAUR UG DEEPA KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot Kapura
|
PB-12-006-063-001/128
(BAGHEANA)
|
2612006000NRG24050320240235302
|
05/03/2024
|
SANDEEP KAUR
|
2612006WL008024
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119830
|
|
SANDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Kot Kapura
|
PB-12-006-063-001/129
(BAGHEANA)
|
2612006000NRG24050320240235303
|
05/03/2024
|
GURDEV SINGH
|
2612006WL008024
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119834
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-063-001/141
(BAGHEANA)
|
2612006000NRG24050320240235306
|
05/03/2024
|
BUTA SINGH
|
2612006WL008024
|
BUTA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119843
|
|
BOOTA SINGH S/O BEGHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
54
|
Kot Kapura
|
PB-12-006-063-001/152
(BAGHEANA)
|
2612006000NRG24050320240235310
|
05/03/2024
|
KULDEEP KAUR
|
2612006WL008024
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119850
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-063-001/152
(BAGHEANA)
|
2612006000NRG24050320240235309
|
05/03/2024
|
SUKHJINDER KAUR
|
2612006WL008024
|
SUKHJINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119841
|
|
SUKHJINDER KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-063-001/167
(BAGHEANA)
|
2612006000NRG24050320240235314
|
05/03/2024
|
JEETA SINGH
|
2612006WL008024
|
JEETA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156119833
|
|
JEETA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Kot Kapura
|
PB-12-006-063-001/170
(BAGHEANA)
|
2612006000NRG24050320240235315
|
05/03/2024
|
VEERPAL KAUR
|
2612006WL008024
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119829
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Kot Kapura
|
PB-12-006-063-001/173
(BAGHEANA)
|
2612006000NRG24050320240235317
|
05/03/2024
|
SARBJEET KAUR
|
2612006WL008024
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119847
|
|
SARBJEET KAUR W/O LAHORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Kot Kapura
|
PB-12-006-063-001/20
(BAGHEANA)
|
2612006000NRG24050320240235319
|
05/03/2024
|
BHOLI KAUR
|
2612006WL008024
|
BHOLI KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156119828
|
|
BHOLI KAUR W/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Kot Kapura
|
PB-12-006-063-001/22
(BAGHEANA)
|
2612006000NRG24050320240235320
|
05/03/2024
|
GURMAIL KAUR
|
2612006WL008024
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119826
|
|
MS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-063-001/271
(BAGHEANA)
|
2612006000NRG24050320240235322
|
05/03/2024
|
MANGA SINGH
|
2612006WL008024
|
MANGA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119788
|
|
MANGA SINGH S/O BALVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Kot Kapura
|
PB-12-006-063-001/286
(BAGHEANA)
|
2612006000NRG24050320240235325
|
05/03/2024
|
RANI KAUR
|
2612006WL008024
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119838
|
|
RANI KAUR W/O GULSHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Kot Kapura
|
PB-12-006-063-001/29
(BAGHEANA)
|
2612006000NRG24050320240235327
|
05/03/2024
|
KAURA SINGH
|
2612006WL008024
|
KAURA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119848
|
|
KOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-063-001/302
(BAGHEANA)
|
2612006000NRG24050320240235328
|
05/03/2024
|
HARNEK SINGH
|
2612006WL008024
|
HARNEK SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119832
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot Kapura
|
PB-12-006-063-001/307
(BAGHEANA)
|
2612006000NRG24050320240235329
|
05/03/2024
|
PARAMJEET KAUR
|
2612006WL008024
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156119827
|
|
PARAMJEET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-063-001/313
(BAGHEANA)
|
2612006000NRG24050320240235331
|
05/03/2024
|
SIMARJEET KAUR
|
2612006WL008024
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119846
|
|
MS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot Kapura
|
PB-12-006-063-001/321
(BAGHEANA)
|
2612006000NRG24050320240235333
|
05/03/2024
|
SUKHJEET KAUR
|
2612006WL008024
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119789
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kot Kapura
|
PB-12-006-063-001/341
(BAGHEANA)
|
2612006000NRG24050320240235337
|
05/03/2024
|
GURPREET SINGH
|
2612006WL008024
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156119836
|
|
GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Kot Kapura
|
PB-12-006-063-001/347
(BAGHEANA)
|
2612006000NRG24050320240235338
|
05/03/2024
|
SARABJEET KAUR
|
2612006WL008024
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119849
|
|
SARBJEET KAUR W/O GURGANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Kot Kapura
|
PB-12-006-063-001/35
(BAGHEANA)
|
2612006000NRG24050320240235339
|
05/03/2024
|
KARMJEET KAUR
|
2612006WL008024
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119825
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-063-001/393
(BAGHEANA)
|
2612006000NRG24050320240235345
|
05/03/2024
|
bholi kaur
|
2612006WL008024
|
bholi kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156119852
|
|
BHOLI KAUR W/O KIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Kot Kapura
|
PB-12-006-063-001/393
(BAGHEANA)
|
2612006000NRG24050320240235344
|
05/03/2024
|
kiker singh
|
2612006WL008024
|
kiker singh
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156119831
|
|
KIKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Kot Kapura
|
PB-12-006-063-001/407
(BAGHEANA)
|
2612006000NRG24050320240235348
|
05/03/2024
|
harpreet kaur
|
2612006WL008024
|
harpreet kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156119837
|
|
HARPREET KAUR W/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Kot Kapura
|
PB-12-006-063-001/421
(BAGHEANA)
|
2612006000NRG24050320240235350
|
05/03/2024
|
GURMEET SINGH
|
2612006WL008024
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156119790
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kot Kapura
|
PB-12-006-063-001/421
(BAGHEANA)
|
2612006000NRG24050320240235351
|
05/03/2024
|
parveen rani
|
2612006WL008024
|
parveen rani
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119853
|
|
MISS PARVEEN RANI M
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kot Kapura
|
PB-12-006-063-001/430
(BAGHEANA)
|
2612006000NRG24050320240235354
|
05/03/2024
|
Gurjeet Kaur
|
2612006WL008024
|
Gurjeet Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119791
|
|
GURJEET KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
77
|
Kot Kapura
|
PB-12-006-063-001/57
(BAGHEANA)
|
2612006000NRG24050320240235361
|
05/03/2024
|
jasmalkaur
|
2612006WL008024
|
jasmalkaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156119854
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Kot Kapura
|
PB-12-006-063-001/91
(BAGHEANA)
|
2612006000NRG24050320240235364
|
05/03/2024
|
AMARJEET KAUR
|
2612006WL008024
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119840
|
|
AMARJEET KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
79
|
Kot Kapura
|
PB-12-006-063-001/95
(BAGHEANA)
|
2612006000NRG24050320240235366
|
05/03/2024
|
BUTA SINGH
|
2612006WL008024
|
BUTA SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156119839
|
|
BOOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Kot Kapura
|
PB-12-006-063-001/97
(BAGHEANA)
|
2612006000NRG24050320240235367
|
05/03/2024
|
JASVEER KAUR
|
2612006WL008024
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119835
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-065-001/116
(KHARA)
|
2612006000NRG24050320240235743
|
05/03/2024
|
MOHINDER KAUR
|
2612006WL008035
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119859
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Kot Kapura
|
PB-12-006-065-001/116
(KHARA)
|
2612006000NRG24050320240235744
|
05/03/2024
|
SHINDER KAUR
|
2612006WL008035
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119856
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Kot Kapura
|
PB-12-006-065-001/155
(KHARA)
|
2612006000NRG24050320240235546
|
05/03/2024
|
SUKHWINDER KAUR
|
2612006WL008031
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156119860
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Kot Kapura
|
PB-12-006-065-001/160
(KHARA)
|
2612006000NRG24050320240235750
|
05/03/2024
|
RULDHU SINGH
|
2612006WL008035
|
RULDHU SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119858
|
|
RULDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Kot Kapura
|
PB-12-006-065-001/165
(KHARA)
|
2612006000NRG24050320240235719
|
05/03/2024
|
VIRPAL KAUR
|
2612006WL008034
|
VIRPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156119862
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Kot Kapura
|
PB-12-006-065-001/194
(KHARA)
|
2612006000NRG24050320240235720
|
05/03/2024
|
BINDER KAUR
|
2612006WL008034
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119857
|
|
BINDER KAUR S/O ATMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
87
|
Kot Kapura
|
PB-12-006-065-001/199
(KHARA)
|
2612006000NRG24050320240235721
|
05/03/2024
|
SIMERJEET KAUR
|
2612006WL008034
|
SIMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119861
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
Kot Kapura
|
PB-12-006-065-001/209
(KHARA)
|
2612006000NRG24050320240235724
|
05/03/2024
|
RANI
|
2612006WL008034
|
RANI
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156119864
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Kot Kapura
|
PB-12-006-065-001/221
(KHARA)
|
2612006000NRG24050320240235726
|
05/03/2024
|
JAWINDER SINGH
|
2612006WL008034
|
JAWINDER SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119786
|
|
JASWINDER SINGH S/O NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
90
|
Kot Kapura
|
PB-12-006-065-001/312
(KHARA)
|
2612006000NRG24050320240235520
|
05/03/2024
|
SHINDER DEVI
|
2612006WL008030
|
SHINDER DEVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119865
|
|
CHHINDER DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Kot Kapura
|
PB-12-006-065-001/339
(KHARA)
|
2612006000NRG24050320240235523
|
05/03/2024
|
VEERPAL KAUR
|
2612006WL008030
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156119863
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
Kot Kapura
|
PB-12-006-065-001/382
(KHARA)
|
2612006000NRG24050320240235526
|
05/03/2024
|
Gurmail Kaur
|
2612006WL008030
|
Gurmail Kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119855
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Kot Kapura
|
PB-12-006-065-001/67
(KHARA)
|
2612006000NRG24050320240235538
|
05/03/2024
|
SHANTI DEVI
|
2612006WL008030
|
SHANTI DEVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119787
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75144
|
75144
|
|
|
|
|
|
|
|
|
94
|
Kot Kapura
|
PB-12-006-065-001/400
(KHARA)
|
2612006000NRG24050320240235529
|
05/03/2024
|
MANDEEP RANI
|
2612006WL008030
|
MANDEEP RANI
|
00152
|
HDFC0000431
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119699
|
|
MANDEEP RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
95
|
Kot Kapura
|
PB-12-006-063-001/247
(BAGHEANA)
|
2612006000NRG24050320240235321
|
05/03/2024
|
SUKHDEV SINGH
|
2612006WL008024
|
SUKHDEV SINGH
|
00152
|
HDFC0003004
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119700
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
96
|
Kot Kapura
|
PB-12-006-013-001/165
(THARA)
|
2612006000NRG24050320240235259
|
05/03/2024
|
JAGSEER SINGH
|
2612006WL008020
|
JAGSEER SINGH
|
00168
|
ICIC0002749
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119768
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
Kot Kapura
|
PB-12-006-065-001/401
(KHARA)
|
2612006000NRG24050320240235530
|
05/03/2024
|
KESARI
|
2612006WL008030
|
KESARI
|
00168
|
ICIC0002750
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119692
|
|
KESARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
Kot Kapura
|
PB-12-006-027-001/55
(CHAK KALAYAN)
|
2612006000NRG24050320240235289
|
05/03/2024
|
HARCHAND SINGH
|
2612006WL008023
|
HARCHAND SINGH
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119703
|
|
MR HARCHAND SINGH SOSARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kot Kapura
|
PB-12-006-027-001/64
(CHAK KALAYAN)
|
2612006000NRG24050320240235291
|
05/03/2024
|
Butta singh
|
2612006WL008023
|
Butta singh
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119701
|
|
Mr. BUTA SINGH
|
INDIAN BANK(607105)
|
|
100
|
Kot Kapura
|
PB-12-006-027-001/99
(CHAK KALAYAN)
|
2612006000NRG24050320240235294
|
05/03/2024
|
Mahinder singh
|
2612006WL008023
|
Mahinder singh
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156119702
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
Kot Kapura
|
PB-12-006-063-001/492
(BAGHEANA)
|
2612006000NRG24050320240235356
|
05/03/2024
|
beant kaur
|
2612006WL008024
|
beant kaur
|
00176
|
IDIB000K799
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156119704
|
|
Mrs. Beant Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
102
|
Kot Kapura
|
PB-12-006-011-001/34
(BHAIROU BHATTI)
|
2612006000NRG24050320240235686
|
05/03/2024
|
NIRMAL KAUR
|
2612006WL008033
|
NIRMAL KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119869
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-013-001/185
(THARA)
|
2612006000NRG24050320240235260
|
05/03/2024
|
CHARNJEET KAUR
|
2612006WL008020
|
CHARNJEET KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119783
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
Kot Kapura
|
PB-12-006-013-001/259
(THARA)
|
2612006000NRG24050320240235261
|
05/03/2024
|
BALDAV SINGH
|
2612006WL008020
|
BALDAV SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119866
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Kot Kapura
|
PB-12-006-013-001/3
(THARA)
|
2612006000NRG24050320240235262
|
05/03/2024
|
HARBANS SINGH
|
2612006WL008020
|
HARBANS SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119867
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Kot Kapura
|
PB-12-006-013-001/5
(THARA)
|
2612006000NRG24050320240235263
|
05/03/2024
|
SUKHMANDER SINGH
|
2612006WL008020
|
SUKHMANDER SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119784
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Kot Kapura
|
PB-12-006-065-001/221
(KHARA)
|
2612006000NRG24050320240235725
|
05/03/2024
|
RANJEET KAUR
|
2612006WL008034
|
RANJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119868
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
108
|
Kot Kapura
|
PB-12-006-063-001/329
(BAGHEANA)
|
2612006000NRG24050320240235335
|
05/03/2024
|
RAMANDEEP KAUR
|
2612006WL008024
|
RAMANDEEP KAUR
|
00349
|
PSIB0020982
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119870
|
|
MISS RAMANDEEP KAUR UG SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
109
|
Kot Kapura
|
PB-12-006-065-001/1
(KHARA)
|
2612006000NRG24050320240235543
|
05/03/2024
|
JASPAL KAUR
|
2612006WL008031
|
JASPAL KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119671
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Kot Kapura
|
PB-12-006-065-001/12
(KHARA)
|
2612006000NRG24050320240235745
|
05/03/2024
|
GURJANT SINGH
|
2612006WL008035
|
GURJANT SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119888
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Kot Kapura
|
PB-12-006-065-001/120
(KHARA)
|
2612006000NRG24050320240235746
|
05/03/2024
|
PARAMJEET RAM
|
2612006WL008035
|
PARAMJEET RAM
|
00349
|
PSIB0021143
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156119647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Kot Kapura
|
PB-12-006-065-001/124
(KHARA)
|
2612006000NRG24050320240235544
|
05/03/2024
|
USHA RANI
|
2612006WL008031
|
USHA RANI
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119771
|
|
Usha Rani
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Kot Kapura
|
PB-12-006-065-001/138
(KHARA)
|
2612006000NRG24050320240235545
|
05/03/2024
|
DARSHAN SINGH
|
2612006WL008031
|
DARSHAN SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119655
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Kot Kapura
|
PB-12-006-065-001/139
(KHARA)
|
2612006000NRG24050320240235747
|
05/03/2024
|
BALBIR KAUR
|
2612006WL008035
|
BALBIR KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119879
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Kot Kapura
|
PB-12-006-065-001/150
(KHARA)
|
2612006000NRG24050320240235748
|
05/03/2024
|
KULDEEP KAUR
|
2612006WL008035
|
KULDEEP KAUR
|
00349
|
PSIB0021143
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156119654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Kot Kapura
|
PB-12-006-065-001/155
(KHARA)
|
2612006000NRG24050320240235547
|
05/03/2024
|
TEJ SINGH
|
2612006WL008031
|
TEJ SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119674
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Kot Kapura
|
PB-12-006-065-001/16
(KHARA)
|
2612006000NRG24050320240235749
|
05/03/2024
|
SUNTA RANI
|
2612006WL008035
|
SUNTA RANI
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119884
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
118
|
Kot Kapura
|
PB-12-006-065-001/202
(KHARA)
|
2612006000NRG24050320240235722
|
05/03/2024
|
BALWINDER KAUR
|
2612006WL008034
|
BALWINDER KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119657
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Kot Kapura
|
PB-12-006-065-001/204
(KHARA)
|
2612006000NRG24050320240235723
|
05/03/2024
|
KALWANT KAUR
|
2612006WL008034
|
KALWANT KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119880
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Kot Kapura
|
PB-12-006-065-001/215
(KHARA)
|
2612006000NRG24050320240235752
|
05/03/2024
|
NACHATTAR SINGH
|
2612006WL008035
|
NACHATTAR SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119882
|
|
NACHHATTAR SINGH S/O KARNIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
121
|
Kot Kapura
|
PB-12-006-065-001/22
(KHARA)
|
2612006000NRG24050320240235753
|
05/03/2024
|
GURMEET KAUR
|
2612006WL008035
|
GURMEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119649
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Kot Kapura
|
PB-12-006-065-001/226
(KHARA)
|
2612006000NRG24050320240235727
|
05/03/2024
|
JASWINDER KAUR
|
2612006WL008034
|
JASWINDER KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119885
|
|
JASWINDER KAUR W/O TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Kot Kapura
|
PB-12-006-065-001/228
(KHARA)
|
2612006000NRG24050320240235754
|
05/03/2024
|
JASKARN KAUR
|
2612006WL008035
|
JASKARN KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119650
|
|
JASKARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Kot Kapura
|
PB-12-006-065-001/238
(KHARA)
|
2612006000NRG24050320240235728
|
05/03/2024
|
MAHINDER SINGH
|
2612006WL008034
|
MAHINDER SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119658
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Kot Kapura
|
PB-12-006-065-001/249
(KHARA)
|
2612006000NRG24050320240235510
|
05/03/2024
|
KULWINDER KAUR
|
2612006WL008030
|
KULWINDER KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119777
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Kot Kapura
|
PB-12-006-065-001/249
(KHARA)
|
2612006000NRG24050320240235509
|
05/03/2024
|
SUKHCHAIN SINGH
|
2612006WL008030
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119776
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Kot Kapura
|
PB-12-006-065-001/260
(KHARA)
|
2612006000NRG24050320240235511
|
05/03/2024
|
GURMAIL KAUR
|
2612006WL008030
|
GURMAIL KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156119651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Kot Kapura
|
PB-12-006-065-001/260
(KHARA)
|
2612006000NRG24050320240235729
|
05/03/2024
|
HARPINDER KAUR
|
2612006WL008034
|
HARPINDER KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156119669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Kot Kapura
|
PB-12-006-065-001/268
(KHARA)
|
2612006000NRG24050320240235512
|
05/03/2024
|
Surjeet kaur
|
2612006WL008030
|
Surjeet kaur
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119645
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Kot Kapura
|
PB-12-006-065-001/280
(KHARA)
|
2612006000NRG24050320240235730
|
05/03/2024
|
PARMINDER KAUR
|
2612006WL008034
|
PARMINDER KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119775
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Kot Kapura
|
PB-12-006-065-001/282
(KHARA)
|
2612006000NRG24050320240235514
|
05/03/2024
|
GURJEET SINGH
|
2612006WL008030
|
GURJEET SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119656
|
|
GURJEET SINGH SO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Kot Kapura
|
PB-12-006-065-001/282
(KHARA)
|
2612006000NRG24050320240235513
|
05/03/2024
|
SURJEET KAUR
|
2612006WL008030
|
SURJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119646
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Kot Kapura
|
PB-12-006-065-001/284
(KHARA)
|
2612006000NRG24050320240235731
|
05/03/2024
|
BIMLA DEVI
|
2612006WL008034
|
BIMLA DEVI
|
00349
|
PSIB0021143
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156119772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Kot Kapura
|
PB-12-006-065-001/300
(KHARA)
|
2612006000NRG24050320240235515
|
05/03/2024
|
RAJ KUMAR
|
2612006WL008030
|
RAJ KUMAR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119883
|
|
RAJ KUMAR S/O JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Kot Kapura
|
PB-12-006-065-001/301
(KHARA)
|
2612006000NRG24050320240235516
|
05/03/2024
|
NAVJOT KAUR
|
2612006WL008030
|
NAVJOT KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119648
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Kot Kapura
|
PB-12-006-065-001/302
(KHARA)
|
2612006000NRG24050320240235517
|
05/03/2024
|
JASDEEP KAUR
|
2612006WL008030
|
JASDEEP KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156119662
|
|
JASDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
Kot Kapura
|
PB-12-006-065-001/306
(KHARA)
|
2612006000NRG24050320240235518
|
05/03/2024
|
SANJEEV KUMAR
|
2612006WL008030
|
SANJEEV KUMAR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156119887
|
|
SANJEEV KUMAR S/O NILU RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
138
|
Kot Kapura
|
PB-12-006-065-001/311
(KHARA)
|
2612006000NRG24050320240235519
|
05/03/2024
|
PARMJIT KAUR
|
2612006WL008030
|
PARMJIT KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119660
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Kot Kapura
|
PB-12-006-065-001/315
(KHARA)
|
2612006000NRG24050320240235521
|
05/03/2024
|
PARAMJEET KAUR
|
2612006WL008030
|
PARAMJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119780
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Kot Kapura
|
PB-12-006-065-001/337
(KHARA)
|
2612006000NRG24050320240235522
|
05/03/2024
|
JIWAN KAUR
|
2612006WL008030
|
JIWAN KAUR
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119652
|
|
JIWAN KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Kot Kapura
|
PB-12-006-065-001/36
(KHARA)
|
2612006000NRG24050320240235733
|
05/03/2024
|
VEERPAL KAUR
|
2612006WL008034
|
VEERPAL KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119803
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Kot Kapura
|
PB-12-006-065-001/362
(KHARA)
|
2612006000NRG24050320240235734
|
05/03/2024
|
SHINDER KAUR
|
2612006WL008034
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119672
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Kot Kapura
|
PB-12-006-065-001/394
(KHARA)
|
2612006000NRG24050320240235735
|
05/03/2024
|
KULDEEP KAUR
|
2612006WL008034
|
KULDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119774
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Kot Kapura
|
PB-12-006-065-001/399
(KHARA)
|
2612006000NRG24050320240235527
|
05/03/2024
|
AMANDEEP SINGH
|
2612006WL008030
|
AMANDEEP SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119659
|
|
BINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Kot Kapura
|
PB-12-006-065-001/400
(KHARA)
|
2612006000NRG24050320240235528
|
05/03/2024
|
JAGSIR RAM
|
2612006WL008030
|
JAGSIR RAM
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119779
|
|
JAGSIR RAM
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Kot Kapura
|
PB-12-006-065-001/427
(KHARA)
|
2612006000NRG24050320240235531
|
05/03/2024
|
MANPREET KAUR
|
2612006WL008030
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119661
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Kot Kapura
|
PB-12-006-065-001/482
(KHARA)
|
2612006000NRG24050320240235532
|
05/03/2024
|
BALDEV RAM
|
2612006WL008030
|
BALDEV RAM
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119673
|
|
BALDEV RAM
|
ICICI BANK LTD(508534)
|
|
148
|
Kot Kapura
|
PB-12-006-065-001/483
(KHARA)
|
2612006000NRG24050320240235533
|
05/03/2024
|
DEV RAJ
|
2612006WL008030
|
DEV RAJ
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119666
|
|
DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Kot Kapura
|
PB-12-006-065-001/489
(KHARA)
|
2612006000NRG24050320240235534
|
05/03/2024
|
KULDEEP KAUR
|
2612006WL008030
|
KULDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119670
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Kot Kapura
|
PB-12-006-065-001/5
(KHARA)
|
2612006000NRG24050320240235736
|
05/03/2024
|
KULJINDER KAUR
|
2612006WL008034
|
KULJINDER KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156119881
|
|
KULJINDER KAUR W/O MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Kot Kapura
|
PB-12-006-065-001/50
(KHARA)
|
2612006000NRG24050320240235536
|
05/03/2024
|
VEERPAL KAUR
|
2612006WL008030
|
VEERPAL KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119773
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Kot Kapura
|
PB-12-006-065-001/512
(KHARA)
|
2612006000NRG24050320240235737
|
05/03/2024
|
MANDEEP KAUR
|
2612006WL008034
|
MANDEEP KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119664
|
|
MANDEEP KAUR W/O RAJPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Kot Kapura
|
PB-12-006-065-001/594
(KHARA)
|
2612006000NRG24050320240235738
|
05/03/2024
|
GURCHARAN SINGH
|
2612006WL008034
|
GURCHARAN SINGH
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156119675
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Kot Kapura
|
PB-12-006-065-001/659
(KHARA)
|
2612006000NRG24050320240235739
|
05/03/2024
|
GURMEET SINGH
|
2612006WL008034
|
GURMEET SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119644
|
|
GURMEET SINGH S/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Kot Kapura
|
PB-12-006-065-001/660
(KHARA)
|
2612006000NRG24050320240235740
|
05/03/2024
|
SUKHPREET KAUR
|
2612006WL008034
|
SUKHPREET KAUR
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119667
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Kot Kapura
|
PB-12-006-065-001/67
(KHARA)
|
2612006000NRG24050320240235537
|
05/03/2024
|
NEELU RAM
|
2612006WL008030
|
NEELU RAM
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119889
|
|
NEELOO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Kot Kapura
|
PB-12-006-065-001/679
(KHARA)
|
2612006000NRG24050320240235539
|
05/03/2024
|
GAGANDEEP KAUR
|
2612006WL008030
|
GAGANDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119668
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Kot Kapura
|
PB-12-006-065-001/686-A
(KHARA)
|
2612006000NRG24050320240235741
|
05/03/2024
|
HARJINDER KAUR
|
2612006WL008034
|
HARJINDER KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119665
|
|
BABBU RANI
|
HDFC BANK LTD(607152)
|
|
159
|
Kot Kapura
|
PB-12-006-065-001/732
(KHARA)
|
2612006000NRG24050320240235540
|
05/03/2024
|
SUBEG SINGH
|
2612006WL008030
|
SUBEG SINGH
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156119886
|
|
SUBEG SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
Kot Kapura
|
PB-12-006-065-001/737
(KHARA)
|
2612006000NRG24050320240235742
|
05/03/2024
|
MANPREET KAUR
|
2612006WL008034
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156119663
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
Kot Kapura
|
PB-12-006-109-001/39
(KHARA PACHHMI)
|
2612006000NRG24050320240235541
|
05/03/2024
|
SATNAM SINGH
|
2612006WL008030
|
SATNAM SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119778
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Kot Kapura
|
PB-12-006-109-001/8
(KHARA PACHHMI)
|
2612006000NRG24050320240235542
|
05/03/2024
|
CHARANJEET KAUR
|
2612006WL008030
|
CHARANJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119653
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87264
|
87264
|
|
|
|
|
|
|
|
|
163
|
Kot Kapura
|
PB-12-006-112-001/46
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050320240235505
|
05/03/2024
|
SAWRNDEEP KAUR
|
2612006WL008028
|
SAWRNDEEP KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119677
|
|
SAWRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Kot Kapura
|
PB-12-006-120-001/26
(Bageana Khurd)
|
2612006000NRG24050320240235368
|
05/03/2024
|
AMARJEET KAUR
|
2612006WL008024
|
AMARJEET KAUR
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119676
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
165
|
Kot Kapura
|
PB-12-006-063-001/108
(BAGHEANA)
|
2612006000NRG24050320240235295
|
05/03/2024
|
KARNAIL SINGH
|
2612006WL008024
|
KARNAIL SINGH
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119690
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Kot Kapura
|
PB-12-006-063-001/138
(BAGHEANA)
|
2612006000NRG24050320240235305
|
05/03/2024
|
Davinder Kaur
|
2612006WL008024
|
Davinder Kaur
|
00349
|
PSIB0021352
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156119688
|
|
DAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
Kot Kapura
|
PB-12-006-063-001/162
(BAGHEANA)
|
2612006000NRG24050320240235312
|
05/03/2024
|
RAJWINDER KAUR
|
2612006WL008024
|
RAJWINDER KAUR
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119684
|
|
RAJVINDER KAUR
|
IDBI BANK(607095)
|
|
168
|
Kot Kapura
|
PB-12-006-063-001/171
(BAGHEANA)
|
2612006000NRG24050320240235316
|
05/03/2024
|
SHINDER KAUR
|
2612006WL008024
|
SHINDER KAUR
|
00349
|
PSIB0021352
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156119683
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Kot Kapura
|
PB-12-006-063-001/174
(BAGHEANA)
|
2612006000NRG24050320240235318
|
05/03/2024
|
AMARJEET KAUR
|
2612006WL008024
|
AMARJEET KAUR
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119681
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Kot Kapura
|
PB-12-006-063-001/276
(BAGHEANA)
|
2612006000NRG24050320240235324
|
05/03/2024
|
GURDEV SINGH
|
2612006WL008024
|
GURDEV SINGH
|
00349
|
PSIB0021352
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156119770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Kot Kapura
|
PB-12-006-063-001/311
(BAGHEANA)
|
2612006000NRG24050320240235330
|
05/03/2024
|
RAJA SINGH
|
2612006WL008024
|
RAJA SINGH
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119680
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Kot Kapura
|
PB-12-006-063-001/333
(BAGHEANA)
|
2612006000NRG24050320240235336
|
05/03/2024
|
CHARANJEET KAUR
|
2612006WL008024
|
CHARANJEET KAUR
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119687
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Kot Kapura
|
PB-12-006-063-001/382
(BAGHEANA)
|
2612006000NRG24050320240235343
|
05/03/2024
|
KISHAN SINGH
|
2612006WL008024
|
KISHAN SINGH
|
00349
|
PSIB0021352
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156119679
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Kot Kapura
|
PB-12-006-063-001/401
(BAGHEANA)
|
2612006000NRG24050320240235347
|
05/03/2024
|
manpreet kaur
|
2612006WL008024
|
manpreet kaur
|
00349
|
PSIB0021352
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156119686
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Kot Kapura
|
PB-12-006-063-001/425
(BAGHEANA)
|
2612006000NRG24050320240235353
|
05/03/2024
|
GURMEET KAUR
|
2612006WL008024
|
GURMEET KAUR
|
00349
|
PSIB0021352
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156119678
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Kot Kapura
|
PB-12-006-063-001/449
(BAGHEANA)
|
2612006000NRG24050320240235355
|
05/03/2024
|
RAMANDEEP KAUR
|
2612006WL008024
|
RAMANDEEP KAUR
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119685
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Kot Kapura
|
PB-12-006-063-001/53
(BAGHEANA)
|
2612006000NRG24050320240235358
|
05/03/2024
|
MANJEIT KAUR
|
2612006WL008024
|
MANJEIT KAUR
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119682
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kot Kapura
|
PB-12-006-063-001/557
(BAGHEANA)
|
2612006000NRG24050320240235359
|
05/03/2024
|
NARINDER KAUR
|
2612006WL008024
|
NARINDER KAUR
|
00349
|
PSIB0021352
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119689
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
179
|
Kot Kapura
|
PB-12-006-011-001/10
(BHAIROU BHATTI)
|
2612006000NRG24050320240235662
|
05/03/2024
|
GURTEJ SINGH
|
2612006WL008033
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119705
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Kot Kapura
|
PB-12-006-011-001/19
(BHAIROU BHATTI)
|
2612006000NRG24050320240235672
|
05/03/2024
|
GURPREET KAUR
|
2612006WL008033
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119874
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
Kot Kapura
|
PB-12-006-011-001/21
(BHAIROU BHATTI)
|
2612006000NRG24050320240235674
|
05/03/2024
|
PARAMJEET KAUR
|
2612006WL008033
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119873
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
Kot Kapura
|
PB-12-006-011-001/28
(BHAIROU BHATTI)
|
2612006000NRG24050320240235679
|
05/03/2024
|
RAJVINDER KAUR
|
2612006WL008033
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119875
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
Kot Kapura
|
PB-12-006-011-001/32
(BHAIROU BHATTI)
|
2612006000NRG24050320240235684
|
05/03/2024
|
SURJIT KAUR
|
2612006WL008033
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119781
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
Kot Kapura
|
PB-12-006-011-001/44
(BHAIROU BHATTI)
|
2612006000NRG24050320240235690
|
05/03/2024
|
HARPREET KAUR
|
2612006WL008033
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119871
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
Kot Kapura
|
PB-12-006-011-001/47
(BHAIROU BHATTI)
|
2612006000NRG24050320240235691
|
05/03/2024
|
Rajveer kaur
|
2612006WL008033
|
Rajveer kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119878
|
|
RAJVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
Kot Kapura
|
PB-12-006-011-001/48
(BHAIROU BHATTI)
|
2612006000NRG24050320240235692
|
05/03/2024
|
KULDEEP KAUR
|
2612006WL008033
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119872
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
Kot Kapura
|
PB-12-006-011-001/74
(BHAIROU BHATTI)
|
2612006000NRG24050320240235710
|
05/03/2024
|
SUKHWINDER KAUR
|
2612006WL008033
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119876
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
Kot Kapura
|
PB-12-006-011-001/97
(BHAIROU BHATTI)
|
2612006000NRG24050320240235717
|
05/03/2024
|
KARANJEET KAUR
|
2612006WL008033
|
KARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119782
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
Kot Kapura
|
PB-12-006-027-001/194
(CHAK KALAYAN)
|
2612006000NRG24050320240235283
|
05/03/2024
|
Saroj
|
2612006WL008023
|
Saroj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119877
|
|
SAROJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
190
|
Kot Kapura
|
PB-12-006-011-001/13
(BHAIROU BHATTI)
|
2612006000NRG24050320240235669
|
05/03/2024
|
KARAMJEET KAUR
|
2612006WL008033
|
KARAMJEET KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119804
|
|
KARAMJIT KAUR WO LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
Kot Kapura
|
PB-12-006-011-001/3
(BHAIROU BHATTI)
|
2612006000NRG24050320240235681
|
05/03/2024
|
AMARJEET KAUR
|
2612006WL008033
|
AMARJEET KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119806
|
|
AMARJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Kot Kapura
|
PB-12-006-011-001/49
(BHAIROU BHATTI)
|
2612006000NRG24050320240235694
|
05/03/2024
|
LAKHWINDER KAUR
|
2612006WL008033
|
LAKHWINDER KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119807
|
|
LAKHWINDER KAUR W/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
193
|
Kot Kapura
|
PB-12-006-011-001/5
(BHAIROU BHATTI)
|
2612006000NRG24050320240235696
|
05/03/2024
|
HARJEET KAUR
|
2612006WL008033
|
HARJEET KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119802
|
|
HARJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Kot Kapura
|
PB-12-006-011-001/51
(BHAIROU BHATTI)
|
2612006000NRG24050320240235699
|
05/03/2024
|
MANDEEP KAUR
|
2612006WL008033
|
MANDEEP KAUR
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156119691
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
195
|
Kot Kapura
|
PB-12-006-011-001/55
(BHAIROU BHATTI)
|
2612006000NRG24050320240235702
|
05/03/2024
|
SUKHJINDER KAUR
|
2612006WL008033
|
SUKHJINDER KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119801
|
|
SUKHJINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Kot Kapura
|
PB-12-006-011-001/58
(BHAIROU BHATTI)
|
2612006000NRG24050320240235704
|
05/03/2024
|
LAKHVINDER KAUR
|
2612006WL008033
|
LAKHVINDER KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119798
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
Kot Kapura
|
PB-12-006-011-001/6
(BHAIROU BHATTI)
|
2612006000NRG24050320240235705
|
05/03/2024
|
HARJINDER KAUR
|
2612006WL008033
|
HARJINDER KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119800
|
|
HARJINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Kot Kapura
|
PB-12-006-011-001/63
(BHAIROU BHATTI)
|
2612006000NRG24050320240235708
|
05/03/2024
|
KIRNA KAUR
|
2612006WL008033
|
KIRNA KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119805
|
|
KIRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
Kot Kapura
|
PB-12-006-011-001/73
(BHAIROU BHATTI)
|
2612006000NRG24050320240235709
|
05/03/2024
|
PARWINDER KAUR
|
2612006WL008033
|
PARWINDER KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119797
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
Kot Kapura
|
PB-12-006-011-001/82
(BHAIROU BHATTI)
|
2612006000NRG24050320240235711
|
05/03/2024
|
SHINDER KAUR
|
2612006WL008033
|
SHINDER KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119799
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
201
|
Kot Kapura
|
PB-12-006-120-001/60
(Bageana Khurd)
|
2612006000NRG24050320240235369
|
05/03/2024
|
KIRAN KAUR
|
2612006WL008024
|
KIRAN KAUR
|
00354
|
PUNB0171210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119769
|
|
KIRAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
202
|
Kot Kapura
|
PB-12-006-011-001/11
(BHAIROU BHATTI)
|
2612006000NRG24050320240235666
|
05/03/2024
|
RESHAM SINGH
|
2612006WL008033
|
RESHAM SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119767
|
|
MR RESHAM SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kot Kapura
|
PB-12-006-011-001/50
(BHAIROU BHATTI)
|
2612006000NRG24050320240235698
|
05/03/2024
|
JASWINDER KAUR
|
2612006WL008033
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156119694
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kot Kapura
|
PB-12-006-011-001/87
(BHAIROU BHATTI)
|
2612006000NRG24050320240235713
|
05/03/2024
|
RAJPAL SINGH
|
2612006WL008033
|
RAJPAL SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119766
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
205
|
Kot Kapura
|
PB-12-006-011-001/29
(BHAIROU BHATTI)
|
2612006000NRG24050320240235680
|
05/03/2024
|
SUKHDEV SINGH
|
2612006WL008033
|
SUKHDEV SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119693
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
206
|
Kot Kapura
|
PB-12-006-011-001/99
(BHAIROU BHATTI)
|
2612006000NRG24050320240235718
|
05/03/2024
|
HARPREET KAUR
|
2612006WL008033
|
HARPREET KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119695
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
207
|
Kot Kapura
|
PB-12-006-063-001/120
(BAGHEANA)
|
2612006000NRG24050320240235298
|
05/03/2024
|
JAGSEER SINGH
|
2612006WL008024
|
JAGSEER SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119737
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kot Kapura
|
PB-12-006-063-001/129
(BAGHEANA)
|
2612006000NRG24050320240235304
|
05/03/2024
|
KULWANT KAUR
|
2612006WL008024
|
KULWANT KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156119718
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
Kot Kapura
|
PB-12-006-063-001/144
(BAGHEANA)
|
2612006000NRG24050320240235308
|
05/03/2024
|
SANDEEP KAUR
|
2612006WL008024
|
SANDEEP KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119722
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kot Kapura
|
PB-12-006-063-001/276
(BAGHEANA)
|
2612006000NRG24050320240235323
|
05/03/2024
|
JASWINDER KAUR
|
2612006WL008024
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119736
|
|
MS JASWNDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kot Kapura
|
PB-12-006-063-001/289
(BAGHEANA)
|
2612006000NRG24050320240235326
|
05/03/2024
|
USHA RANI
|
2612006WL008024
|
USHA RANI
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156119720
|
|
MRS USHA RANI WO GRTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kot Kapura
|
PB-12-006-063-001/321
(BAGHEANA)
|
2612006000NRG24050320240235332
|
05/03/2024
|
GURJEET SINGH
|
2612006WL008024
|
GURJEET SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119730
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kot Kapura
|
PB-12-006-063-001/327
(BAGHEANA)
|
2612006000NRG24050320240235334
|
05/03/2024
|
KIRANDEEP KAUR
|
2612006WL008024
|
KIRANDEEP KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119727
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kot Kapura
|
PB-12-006-063-001/367
(BAGHEANA)
|
2612006000NRG24050320240235340
|
05/03/2024
|
SURABJEET KAUR
|
2612006WL008024
|
SURABJEET KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156119731
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kot Kapura
|
PB-12-006-063-001/377
(BAGHEANA)
|
2612006000NRG24050320240235341
|
05/03/2024
|
RAMANDEEP KAUR
|
2612006WL008024
|
RAMANDEEP KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119728
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kot Kapura
|
PB-12-006-063-001/378
(BAGHEANA)
|
2612006000NRG24050320240235342
|
05/03/2024
|
mandeep kaur
|
2612006WL008024
|
mandeep kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119729
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kot Kapura
|
PB-12-006-063-001/394
(BAGHEANA)
|
2612006000NRG24050320240235346
|
05/03/2024
|
Veerpal Kaur
|
2612006WL008024
|
Veerpal Kaur
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156119732
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kot Kapura
|
PB-12-006-063-001/411
(BAGHEANA)
|
2612006000NRG24050320240235349
|
05/03/2024
|
Paramjeet Kaur
|
2612006WL008024
|
Paramjeet Kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119724
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kot Kapura
|
PB-12-006-063-001/422
(BAGHEANA)
|
2612006000NRG24050320240235352
|
05/03/2024
|
SUNDEEP KAUR
|
2612006WL008024
|
SUNDEEP KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119734
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Kot Kapura
|
PB-12-006-063-001/512
(BAGHEANA)
|
2612006000NRG24050320240235357
|
05/03/2024
|
SUKHNIDER KAUR
|
2612006WL008024
|
SUKHNIDER KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156119723
|
|
MISS SUKHNIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kot Kapura
|
PB-12-006-063-001/562
(BAGHEANA)
|
2612006000NRG24050320240235360
|
05/03/2024
|
KULWINDER KAUR
|
2612006WL008024
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156119698
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kot Kapura
|
PB-12-006-063-001/60
(BAGHEANA)
|
2612006000NRG24050320240235362
|
05/03/2024
|
JAGDISH SINGH
|
2612006WL008024
|
JAGDISH SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119719
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kot Kapura
|
PB-12-006-063-001/86
(BAGHEANA)
|
2612006000NRG24050320240235363
|
05/03/2024
|
NASEEB KAUR
|
2612006WL008024
|
NASEEB KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156119726
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Kot Kapura
|
PB-12-006-063-001/94
(BAGHEANA)
|
2612006000NRG24050320240235365
|
05/03/2024
|
KARAMJEET KAUR
|
2612006WL008024
|
KARAMJEET KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156119717
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
225
|
Kot Kapura
|
PB-12-006-071-001/129
(DHILWAN KALAN)
|
2612006000NRG24050320240235490
|
05/03/2024
|
JASWINDER KAUR
|
2612006WL008028
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156119716
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kot Kapura
|
PB-12-006-071-001/167
(DHILWAN KALAN)
|
2612006000NRG24050320240235491
|
05/03/2024
|
JOGINDER KAUR
|
2612006WL008028
|
JOGINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119715
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Kot Kapura
|
PB-12-006-071-001/181
(DHILWAN KALAN)
|
2612006000NRG24050320240235492
|
05/03/2024
|
CHARNJIT KAUR
|
2612006WL008028
|
CHARNJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119697
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Kot Kapura
|
PB-12-006-071-001/189
(DHILWAN KALAN)
|
2612006000NRG24050320240235493
|
05/03/2024
|
GULZAR SINGH
|
2612006WL008028
|
GULZAR SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156119761
|
|
MR GULJAR SINGH SO KISHAN DAS
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kot Kapura
|
PB-12-006-071-001/340
(DHILWAN KALAN)
|
2612006000NRG24050320240235494
|
05/03/2024
|
CHHOTA SINGH
|
2612006WL008028
|
CHHOTA SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119706
|
|
CHHOTA SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kot Kapura
|
PB-12-006-071-001/528
(DHILWAN KALAN)
|
2612006000NRG24050320240235495
|
05/03/2024
|
AMANDEEP KAUR
|
2612006WL008028
|
AMANDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119733
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kot Kapura
|
PB-12-006-071-001/570
(DHILWAN KALAN)
|
2612006000NRG24050320240235496
|
05/03/2024
|
Jasveer kaur
|
2612006WL008028
|
Jasveer kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119708
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kot Kapura
|
PB-12-006-071-001/60
(DHILWAN KALAN)
|
2612006000NRG24050320240235497
|
05/03/2024
|
BINDER SINGH
|
2612006WL008028
|
BINDER SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156119713
|
|
MR BINDER SINGH SO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kot Kapura
|
PB-12-006-071-001/60
(DHILWAN KALAN)
|
2612006000NRG24050320240235498
|
05/03/2024
|
gurmeet kaur
|
2612006WL008028
|
gurmeet kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156119760
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kot Kapura
|
PB-12-006-071-001/632
(DHILWAN KALAN)
|
2612006000NRG24050320240235499
|
05/03/2024
|
AMARJIT KAUR
|
2612006WL008028
|
AMARJIT KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156119711
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kot Kapura
|
PB-12-006-071-001/9
(DHILWAN KALAN)
|
2612006000NRG24050320240235500
|
05/03/2024
|
HARBANS KAUR
|
2612006WL008028
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119759
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
Kot Kapura
|
PB-12-006-112-001/118
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050320240235501
|
05/03/2024
|
BILLU SINGH
|
2612006WL008028
|
BILLU SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119714
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
237
|
Kot Kapura
|
PB-12-006-112-001/119
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050320240235502
|
05/03/2024
|
KARAMJEET KAUR
|
2612006WL008028
|
KARAMJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156119738
|
|
MRS KARAMJEET KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kot Kapura
|
PB-12-006-112-001/122
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050320240235503
|
05/03/2024
|
RANI KAUR
|
2612006WL008028
|
RANI KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119707
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
Kot Kapura
|
PB-12-006-112-001/93
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050320240235506
|
05/03/2024
|
SANDEEP KAUR
|
2612006WL008028
|
SANDEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156119735
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
240
|
Kot Kapura
|
PB-12-006-027-001/102
(CHAK KALAYAN)
|
2612006000NRG24050320240235279
|
05/03/2024
|
BINDER KAUR
|
2612006WL008023
|
BINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119762
|
|
Mrs. BINDER KAUR W/O GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
241
|
Kot Kapura
|
PB-12-006-027-001/183
(CHAK KALAYAN)
|
2612006000NRG24050320240235282
|
05/03/2024
|
Balwainder singh
|
2612006WL008023
|
Balwainder singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119725
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kot Kapura
|
PB-12-006-027-001/195
(CHAK KALAYAN)
|
2612006000NRG24050320240235284
|
05/03/2024
|
Jaswinder Singh
|
2612006WL008023
|
Jaswinder Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119765
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kot Kapura
|
PB-12-006-027-001/54
(CHAK KALAYAN)
|
2612006000NRG24050320240235288
|
05/03/2024
|
JAGSIR SINGH
|
2612006WL008023
|
JAGSIR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156119712
|
|
MR JAGSIR SINGH SO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kot Kapura
|
PB-12-006-065-001/357
(KHARA)
|
2612006000NRG24050320240235525
|
05/03/2024
|
KULJINDER KAUR
|
2612006WL008030
|
KULJINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156119721
|
|
KULJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
245
|
Kot Kapura
|
PB-12-006-112-001/208
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050320240235504
|
05/03/2024
|
REENA KAUR
|
2612006WL008028
|
REENA KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156119764
|
|
MRS REENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
246
|
Kot Kapura
|
PB-12-006-065-001/494
(KHARA)
|
2612006000NRG24050320240235535
|
05/03/2024
|
KAMALJIT KAUR
|
2612006WL008030
|
KAMALJIT KAUR
|
00691
|
IPOS0000001
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156119785
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316635
|
316635
|
|
|
|
|
|
|
|