|
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-12-006-038-001/35
(NATHEWALA NEW)
|
2612006000NRG24280620230066986
|
28/06/2023
|
KARMJEET KAUR
|
2612006WL001797
|
KARMJEET KAUR
|
00032
|
UTIB0000577
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440206478
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-023-001/102
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065880
|
28/06/2023
|
NINDER KAUR
|
2612006WL001767
|
NINDER KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206447
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-038-001/229
(NATHEWALA NEW)
|
2612006000NRG24280620230066979
|
28/06/2023
|
SATNAM SINGH
|
2612006WL001797
|
SATNAM SINGH
|
00048
|
BKID0006540
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206475
|
|
SATNAM SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-059-001/63-A
(MOUR)
|
2612006000NRG24280620230066095
|
28/06/2023
|
KULDEEP SINGH
|
2612006WL001772
|
KULDEEP SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206476
|
|
KULDEEP SINGH S/O JAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-038-001/163
(NATHEWALA NEW)
|
2612006000NRG24280620230066967
|
28/06/2023
|
SARBJEET KAUR
|
2612006WL001797
|
SARBJEET KAUR
|
00051
|
MAHB0001920
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206523
|
|
Mrs. SARBJEET KAUR WO NACHHATTAR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-023-001/40
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065901
|
28/06/2023
|
Karamjeet Kaur
|
2612006WL001767
|
Karamjeet Kaur
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206335
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-107-001/12
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065913
|
28/06/2023
|
PARAMJEET KAUR
|
2612006WL001768
|
PARAMJEET KAUR
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206547
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kot Kapura
|
PB-12-006-107-001/23
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065918
|
28/06/2023
|
AJEET SINGH
|
2612006WL001768
|
AJEET SINGH
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206546
|
|
Mr. AJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Kot Kapura
|
PB-12-006-107-001/23
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065917
|
28/06/2023
|
mukhtiar kaur
|
2612006WL001768
|
mukhtiar kaur
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206395
|
|
Mrs. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Kot Kapura
|
PB-12-006-107-001/68
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065934
|
28/06/2023
|
CHHIDER SINGH
|
2612006WL001768
|
CHHIDER SINGH
|
00089
|
CBIN0284684
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206442
|
|
Mr. CHHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Kot Kapura
|
PB-12-006-107-001/68
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065935
|
28/06/2023
|
JASPAL KAUR
|
2612006WL001768
|
JASPAL KAUR
|
00089
|
CBIN0284684
|
909
|
909
|
Rejected
|
14/07/2023
|
|
3440206444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-107-001/74
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065937
|
28/06/2023
|
AMANDEEP KAUR
|
2612006WL001768
|
AMANDEEP KAUR
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206448
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-107-001/79
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065940
|
28/06/2023
|
SUKHWINDER KAUR
|
2612006WL001768
|
SUKHWINDER KAUR
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206393
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Kot Kapura
|
PB-12-006-107-001/80
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065941
|
28/06/2023
|
JASPREET KAUR
|
2612006WL001768
|
JASPREET KAUR
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206394
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Kot Kapura
|
PB-12-006-107-001/92
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065945
|
28/06/2023
|
RAMANDEEP KAUR
|
2612006WL001768
|
RAMANDEEP KAUR
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206443
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-064-001/228
(Wander Jatana Tibian)
|
2612006000NRG24280620230066112
|
28/06/2023
|
BALJEET KAUR
|
2612006WL001773
|
BALJEET KAUR
|
00152
|
HDFC0000431
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206460
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-023-001/109
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065885
|
28/06/2023
|
SARABJIT KAUR
|
2612006WL001767
|
SARABJIT KAUR
|
00152
|
HDFC0000648
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206457
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Kot Kapura
|
PB-12-006-102-001/61
(KOTHE HAZURA SINGH)
|
2612006000NRG24280620230065870
|
28/06/2023
|
DARSHAN SINGH
|
2612006WL001764
|
DARSHAN SINGH
|
00152
|
HDFC0000648
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206458
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
19
|
Kot Kapura
|
PB-12-006-107-001/89
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065943
|
28/06/2023
|
GURMEET KAUR
|
2612006WL001768
|
GURMEET KAUR
|
00152
|
HDFC0003004
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206459
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
Kot Kapura
|
PB-12-006-023-001/1
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065879
|
28/06/2023
|
HARBANS SINGH
|
2612006WL001767
|
HARBANS SINGH
|
00165
|
IBKL0001774
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206334
|
|
HARBANS SINGH
|
IDBI BANK(607095)
|
|
21
|
Kot Kapura
|
PB-12-006-107-001/36
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065928
|
28/06/2023
|
Kulwinder kaur
|
2612006WL001768
|
Kulwinder kaur
|
00165
|
IBKL0001774
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206333
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
Kot Kapura
|
PB-12-006-023-001/107
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065883
|
28/06/2023
|
BINDER SINGH
|
2612006WL001767
|
BINDER SINGH
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440206463
|
|
Mr. BINDER SINGH
|
INDIAN BANK(607105)
|
|
23
|
Kot Kapura
|
PB-12-006-023-001/108
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065884
|
28/06/2023
|
AMANDEEP KAUR
|
2612006WL001767
|
AMANDEEP KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3440206465
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
24
|
Kot Kapura
|
PB-12-006-023-001/110
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065886
|
28/06/2023
|
KASHMIR KAUR
|
2612006WL001767
|
KASHMIR KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206464
|
|
KASHMIR KAUR
|
IDBI BANK(607095)
|
|
25
|
Kot Kapura
|
PB-12-006-023-001/115
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065892
|
28/06/2023
|
SURJIT KAUR
|
2612006WL001767
|
SURJIT KAUR
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
15/07/2023
|
|
3440206461
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
Kot Kapura
|
PB-12-006-023-001/35
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065896
|
28/06/2023
|
VEENA RANI
|
2612006WL001767
|
VEENA RANI
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206462
|
|
VEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-023-001/115
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065891
|
28/06/2023
|
BALOR SINGH
|
2612006WL001767
|
BALOR SINGH
|
00349
|
PSIB0000090
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206424
|
|
BLOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-038-001/184
(NATHEWALA NEW)
|
2612006000NRG24280620230066969
|
28/06/2023
|
PAWANDEEP KAUR
|
2612006WL001797
|
PAWANDEEP KAUR
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206427
|
|
Pawandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-038-001/224
(NATHEWALA NEW)
|
2612006000NRG24280620230066978
|
28/06/2023
|
BALWINDER KAUR
|
2612006WL001797
|
BALWINDER KAUR
|
00349
|
PSIB0000090
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206428
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-038-001/241
(NATHEWALA NEW)
|
2612006000NRG24280620230066981
|
28/06/2023
|
SEETO KAUR
|
2612006WL001797
|
SEETO KAUR
|
00349
|
PSIB0000090
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206425
|
|
SEETO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kot Kapura
|
PB-12-006-038-001/269
(NATHEWALA NEW)
|
2612006000NRG24280620230066983
|
28/06/2023
|
SUKHJIT KAUR
|
2612006WL001797
|
SUKHJIT KAUR
|
00349
|
PSIB0000090
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206426
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
32
|
Kot Kapura
|
PB-12-006-059-001/1
(MOUR)
|
2612006000NRG24280620230066080
|
28/06/2023
|
HARNEK SINGH
|
2612006WL001772
|
HARNEK SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206493
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-059-001/105
(MOUR)
|
2612006000NRG24280620230066081
|
28/06/2023
|
BUTA SINGH
|
2612006WL001772
|
BUTA SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206494
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-059-001/106
(MOUR)
|
2612006000NRG24280620230066082
|
28/06/2023
|
BALDEV SINGH
|
2612006WL001772
|
BALDEV SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206570
|
|
BALDEV SINGH SO MANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-059-001/116
(MOUR)
|
2612006000NRG24280620230066083
|
28/06/2023
|
RAM KRISHAN
|
2612006WL001772
|
RAM KRISHAN
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206432
|
|
RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-059-001/136
(MOUR)
|
2612006000NRG24280620230065950
|
28/06/2023
|
SANDEEP KAUR
|
2612006WL001770
|
SANDEEP KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206436
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-059-001/147
(MOUR)
|
2612006000NRG24280620230066084
|
28/06/2023
|
DARSHAN SINGH
|
2612006WL001772
|
DARSHAN SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206435
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-059-001/202
(MOUR)
|
2612006000NRG24280620230066085
|
28/06/2023
|
MANJIT KAUR
|
2612006WL001772
|
MANJIT KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206438
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-059-001/221
(MOUR)
|
2612006000NRG24280620230066086
|
28/06/2023
|
GURCHARN SINGH
|
2612006WL001772
|
GURCHARN SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206431
|
|
GURCHARAN SINGH
|
IDBI BANK(607095)
|
|
40
|
Kot Kapura
|
PB-12-006-059-001/292
(MOUR)
|
2612006000NRG24280620230066088
|
28/06/2023
|
balveer singh
|
2612006WL001772
|
balveer singh
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206430
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kot Kapura
|
PB-12-006-059-001/324-A
(MOUR)
|
2612006000NRG24280620230066089
|
28/06/2023
|
Raj Singh
|
2612006WL001772
|
Raj Singh
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206433
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Kot Kapura
|
PB-12-006-059-001/355
(MOUR)
|
2612006000NRG24280620230065951
|
28/06/2023
|
Rani Kaur
|
2612006WL001770
|
Rani Kaur
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206439
|
|
RANI KAUR WO MINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-059-001/372-A
(MOUR)
|
2612006000NRG24280620230066090
|
28/06/2023
|
GURA SINGH
|
2612006WL001772
|
GURA SINGH
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440206569
|
|
GUG SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Kot Kapura
|
PB-12-006-059-001/437
(MOUR)
|
2612006000NRG24280620230066092
|
28/06/2023
|
Suba Singh
|
2612006WL001772
|
Suba Singh
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206440
|
|
SUBA SINGH SO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-059-001/485
(MOUR)
|
2612006000NRG24280620230066093
|
28/06/2023
|
AJIB SINGH
|
2612006WL001772
|
AJIB SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206437
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
Kot Kapura
|
PB-12-006-059-001/504
(MOUR)
|
2612006000NRG24280620230066094
|
28/06/2023
|
Naib Singh
|
2612006WL001772
|
Naib Singh
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206434
|
|
NAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
47
|
Kot Kapura
|
PB-12-006-076-001/1-A
(GHANIA WALA)
|
2612006000NRG24280620230065952
|
28/06/2023
|
GURDAV SINGH
|
2612006WL001771
|
GURDAV SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206323
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-076-001/112
(GHANIA WALA)
|
2612006000NRG24280620230065957
|
28/06/2023
|
CHAMKAUR SINGH
|
2612006WL001771
|
CHAMKAUR SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206558
|
|
CHAMKAUR SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-076-001/12
(GHANIA WALA)
|
2612006000NRG24280620230065958
|
28/06/2023
|
PARMINDER KAUR
|
2612006WL001771
|
PARMINDER KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206270
|
|
PARMINDER KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-076-001/120
(GHANIA WALA)
|
2612006000NRG24280620230065960
|
28/06/2023
|
BALJIT SINGH
|
2612006WL001771
|
BALJIT SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206291
|
|
BALJIT SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-076-001/120
(GHANIA WALA)
|
2612006000NRG24280620230065961
|
28/06/2023
|
sukhjit kaur
|
2612006WL001771
|
sukhjit kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206283
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-076-001/125
(GHANIA WALA)
|
2612006000NRG24280620230065964
|
28/06/2023
|
HARWINDER KAUR
|
2612006WL001771
|
HARWINDER KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206503
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-076-001/130
(GHANIA WALA)
|
2612006000NRG24280620230065967
|
28/06/2023
|
CHHINIDER KAUR
|
2612006WL001771
|
CHHINIDER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206515
|
|
CHINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-076-001/135
(GHANIA WALA)
|
2612006000NRG24280620230065971
|
28/06/2023
|
jasveer kaur
|
2612006WL001771
|
jasveer kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206273
|
|
JASVEER KAUR WO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Kot Kapura
|
PB-12-006-076-001/148
(GHANIA WALA)
|
2612006000NRG24280620230065974
|
28/06/2023
|
ranjeet kaur
|
2612006WL001771
|
ranjeet kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206277
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot Kapura
|
PB-12-006-076-001/149
(GHANIA WALA)
|
2612006000NRG24280620230065975
|
28/06/2023
|
harwinder kaur
|
2612006WL001771
|
harwinder kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206514
|
|
HARWINDER KAUR WO GURSHAMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-076-001/151
(GHANIA WALA)
|
2612006000NRG24280620230065978
|
28/06/2023
|
amarjit kaur
|
2612006WL001771
|
amarjit kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206505
|
|
AMARJIT KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Kot Kapura
|
PB-12-006-076-001/152
(GHANIA WALA)
|
2612006000NRG24280620230065979
|
28/06/2023
|
LAHB SINGH
|
2612006WL001771
|
LAHB SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206290
|
|
LABH SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Kot Kapura
|
PB-12-006-076-001/178
(GHANIA WALA)
|
2612006000NRG24280620230065981
|
28/06/2023
|
kirandeep kaur
|
2612006WL001771
|
kirandeep kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206275
|
|
KIRANDEEP KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-076-001/199
(GHANIA WALA)
|
2612006000NRG24280620230065983
|
28/06/2023
|
Tarsam singh
|
2612006WL001771
|
Tarsam singh
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206325
|
|
TARSEM SINGH SO PREETAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Kot Kapura
|
PB-12-006-076-001/205
(GHANIA WALA)
|
2612006000NRG24280620230065985
|
28/06/2023
|
KARAMJEET KAUR
|
2612006WL001771
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206518
|
|
KARAMJIT KAUR WO NEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Kot Kapura
|
PB-12-006-076-001/207
(GHANIA WALA)
|
2612006000NRG24280620230065986
|
28/06/2023
|
BALJINDER KAUR
|
2612006WL001771
|
BALJINDER KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206496
|
|
BALJINDER KAUR W/O GAMDOOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Kot Kapura
|
PB-12-006-076-001/209
(GHANIA WALA)
|
2612006000NRG24280620230065987
|
28/06/2023
|
harpal kaur
|
2612006WL001771
|
harpal kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206516
|
|
HARPAL KAUR WO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-076-001/21
(GHANIA WALA)
|
2612006000NRG24280620230065988
|
28/06/2023
|
AVTAR SINGH
|
2612006WL001771
|
AVTAR SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206555
|
|
AVTAR SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-076-001/210
(GHANIA WALA)
|
2612006000NRG24280620230065989
|
28/06/2023
|
BALJEET KAUR
|
2612006WL001771
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206268
|
|
BALJEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-076-001/210
(GHANIA WALA)
|
2612006000NRG24280620230065990
|
28/06/2023
|
Lovepreet Kaur
|
2612006WL001771
|
Lovepreet Kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206553
|
|
LOVEPREET KAUR W O RAJINDER SINGH
|
BANK OF BARODA(606985)
|
|
67
|
Kot Kapura
|
PB-12-006-076-001/216
(GHANIA WALA)
|
2612006000NRG24280620230065993
|
28/06/2023
|
GURCHARN KAUR
|
2612006WL001771
|
GURCHARN KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206563
|
|
GURCHARN KAUR W/O DHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Kot Kapura
|
PB-12-006-076-001/219
(GHANIA WALA)
|
2612006000NRG24280620230065994
|
28/06/2023
|
KULDEEP KAUR
|
2612006WL001771
|
KULDEEP KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206504
|
|
KULDEEP KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Kot Kapura
|
PB-12-006-076-001/22
(GHANIA WALA)
|
2612006000NRG24280620230065996
|
28/06/2023
|
GURSEWAK SINGH
|
2612006WL001771
|
GURSEWAK SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206500
|
|
GURSEWAK SINGH SO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-076-001/22
(GHANIA WALA)
|
2612006000NRG24280620230065995
|
28/06/2023
|
RAJ SINGH
|
2612006WL001771
|
RAJ SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206507
|
|
RAJ SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-076-001/221
(GHANIA WALA)
|
2612006000NRG24280620230065998
|
28/06/2023
|
NEELA SINGH
|
2612006WL001771
|
NEELA SINGH
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206318
|
|
NEELA SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-076-001/221
(GHANIA WALA)
|
2612006000NRG24280620230065997
|
28/06/2023
|
PARAMJIT KAUR
|
2612006WL001771
|
PARAMJIT KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206284
|
|
PARAMJIT KAUR WO NILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-076-001/223
(GHANIA WALA)
|
2612006000NRG24280620230065999
|
28/06/2023
|
JANGIR KAUR
|
2612006WL001771
|
JANGIR KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440206513
|
|
JANGIR KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-076-001/227
(GHANIA WALA)
|
2612006000NRG24280620230066000
|
28/06/2023
|
KARAMJEET KAUR
|
2612006WL001771
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206266
|
|
KARAMJIT KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-076-001/229
(GHANIA WALA)
|
2612006000NRG24280620230066001
|
28/06/2023
|
PARMJIT KAUR
|
2612006WL001771
|
PARMJIT KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440206511
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-076-001/230
(GHANIA WALA)
|
2612006000NRG24280620230066002
|
28/06/2023
|
VEERPAL KAUR
|
2612006WL001771
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206321
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Kot Kapura
|
PB-12-006-076-001/233
(GHANIA WALA)
|
2612006000NRG24280620230066005
|
28/06/2023
|
GURMAIL KAUR
|
2612006WL001771
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206517
|
|
GURMAIL KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-076-001/234
(GHANIA WALA)
|
2612006000NRG24280620230066006
|
28/06/2023
|
JASWINDER KAUR
|
2612006WL001771
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206512
|
|
JASWINDER KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Kot Kapura
|
PB-12-006-076-001/235
(GHANIA WALA)
|
2612006000NRG24280620230066008
|
28/06/2023
|
BALJEET SINGH
|
2612006WL001771
|
BALJEET SINGH
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440206288
|
|
BALJIT SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-076-001/235
(GHANIA WALA)
|
2612006000NRG24280620230066007
|
28/06/2023
|
VEERPAL KAUR
|
2612006WL001771
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206499
|
|
VEERPAL KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-076-001/238
(GHANIA WALA)
|
2612006000NRG24280620230066009
|
28/06/2023
|
kirandeep kaur
|
2612006WL001771
|
kirandeep kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206272
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Kot Kapura
|
PB-12-006-076-001/249
(GHANIA WALA)
|
2612006000NRG24280620230066011
|
28/06/2023
|
gurjant singh
|
2612006WL001771
|
gurjant singh
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206319
|
|
GURJANT SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Kot Kapura
|
PB-12-006-076-001/249
(GHANIA WALA)
|
2612006000NRG24280620230066010
|
28/06/2023
|
SUKHJEET KAUR
|
2612006WL001771
|
SUKHJEET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206274
|
|
SUKHJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Kot Kapura
|
PB-12-006-076-001/250
(GHANIA WALA)
|
2612006000NRG24280620230066013
|
28/06/2023
|
MANDEEP KAUR
|
2612006WL001771
|
MANDEEP KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206510
|
|
MANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Kot Kapura
|
PB-12-006-076-001/253
(GHANIA WALA)
|
2612006000NRG24280620230066014
|
28/06/2023
|
balwinder kaur
|
2612006WL001771
|
balwinder kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206278
|
|
BALWINDER KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Kot Kapura
|
PB-12-006-076-001/255
(GHANIA WALA)
|
2612006000NRG24280620230066016
|
28/06/2023
|
JASWINDER KAUR
|
2612006WL001771
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206276
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Kot Kapura
|
PB-12-006-076-001/258
(GHANIA WALA)
|
2612006000NRG24280620230066017
|
28/06/2023
|
JASWINDER SINGH
|
2612006WL001771
|
JASWINDER SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206322
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kot Kapura
|
PB-12-006-076-001/26
(GHANIA WALA)
|
2612006000NRG24280620230066019
|
28/06/2023
|
PARMINDER KAUR
|
2612006WL001771
|
PARMINDER KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206502
|
|
PARMINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Kot Kapura
|
PB-12-006-076-001/261
(GHANIA WALA)
|
2612006000NRG24280620230066020
|
28/06/2023
|
gurwinder singh
|
2612006WL001771
|
gurwinder singh
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206508
|
|
GURBIND SINGH SO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Kot Kapura
|
PB-12-006-076-001/261
(GHANIA WALA)
|
2612006000NRG24280620230066021
|
28/06/2023
|
ramandeep kaur
|
2612006WL001771
|
ramandeep kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206280
|
|
RAMANDEEP KAUR WO GURBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Kot Kapura
|
PB-12-006-076-001/273
(GHANIA WALA)
|
2612006000NRG24280620230066024
|
28/06/2023
|
SANDEEP KAUR
|
2612006WL001771
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206562
|
|
SANDEEP KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Kot Kapura
|
PB-12-006-076-001/277
(GHANIA WALA)
|
2612006000NRG24280620230066025
|
28/06/2023
|
GURPREET KAUR
|
2612006WL001771
|
GURPREET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206279
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kot Kapura
|
PB-12-006-076-001/278
(GHANIA WALA)
|
2612006000NRG24280620230066026
|
28/06/2023
|
GURPREET KAUR
|
2612006WL001771
|
GURPREET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206509
|
|
GURPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Kot Kapura
|
PB-12-006-076-001/28
(GHANIA WALA)
|
2612006000NRG24280620230066027
|
28/06/2023
|
NASIB KAUR
|
2612006WL001771
|
NASIB KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440206498
|
|
NASIB KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Kot Kapura
|
PB-12-006-076-001/288
(GHANIA WALA)
|
2612006000NRG24280620230066030
|
28/06/2023
|
BALJEET KAUR
|
2612006WL001771
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206271
|
|
BALJEET KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Kot Kapura
|
PB-12-006-076-001/292
(GHANIA WALA)
|
2612006000NRG24280620230066032
|
28/06/2023
|
bahjan kaur
|
2612006WL001771
|
bahjan kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206556
|
|
BHAJAN KAUR WO KIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Kot Kapura
|
PB-12-006-076-001/293
(GHANIA WALA)
|
2612006000NRG24280620230066033
|
28/06/2023
|
amandeep kaur
|
2612006WL001771
|
amandeep kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206557
|
|
AMANDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Kot Kapura
|
PB-12-006-076-001/302
(GHANIA WALA)
|
2612006000NRG24280620230066042
|
28/06/2023
|
jaswinder singh
|
2612006WL001771
|
jaswinder singh
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206285
|
|
JASWINDER SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Kot Kapura
|
PB-12-006-076-001/302
(GHANIA WALA)
|
2612006000NRG24280620230066041
|
28/06/2023
|
MANPREET KAUR
|
2612006WL001771
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206497
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Kot Kapura
|
PB-12-006-076-001/310
(GHANIA WALA)
|
2612006000NRG24280620230066045
|
28/06/2023
|
veerpal kaur
|
2612006WL001771
|
veerpal kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206287
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Kot Kapura
|
PB-12-006-076-001/313-A
(GHANIA WALA)
|
2612006000NRG24280620230066046
|
28/06/2023
|
KIRANDEEP KAUR
|
2612006WL001771
|
KIRANDEEP KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206552
|
|
KIRANDEEP KAUR WO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Kot Kapura
|
PB-12-006-076-001/317
(GHANIA WALA)
|
2612006000NRG24280620230066050
|
28/06/2023
|
SUKHDEEP KAUR
|
2612006WL001771
|
SUKHDEEP KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206289
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kot Kapura
|
PB-12-006-076-001/32
(GHANIA WALA)
|
2612006000NRG24280620230066051
|
28/06/2023
|
AMRIK SINGH
|
2612006WL001771
|
AMRIK SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206286
|
|
AMRIK SINGH SO MAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Kot Kapura
|
PB-12-006-076-001/327
(GHANIA WALA)
|
2612006000NRG24280620230066055
|
28/06/2023
|
gurcharn singh
|
2612006WL001771
|
gurcharn singh
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206554
|
|
GURCHARAN SINGH SO JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-076-001/34
(GHANIA WALA)
|
2612006000NRG24280620230066057
|
28/06/2023
|
PRITAM KAUR
|
2612006WL001771
|
PRITAM KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206506
|
|
MRS PARITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kot Kapura
|
PB-12-006-076-001/378
(GHANIA WALA)
|
2612006000NRG24280620230066062
|
28/06/2023
|
HARPREET KAUR
|
2612006WL001771
|
HARPREET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206326
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kot Kapura
|
PB-12-006-076-001/40
(GHANIA WALA)
|
2612006000NRG24280620230066063
|
28/06/2023
|
KARAMJEET KAUR
|
2612006WL001771
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206282
|
|
KARAMJEET KAUR WO BABBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Kot Kapura
|
PB-12-006-076-001/46
(GHANIA WALA)
|
2612006000NRG24280620230066066
|
28/06/2023
|
NAHAR SINGH
|
2612006WL001771
|
NAHAR SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206566
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-076-001/5
(GHANIA WALA)
|
2612006000NRG24280620230066068
|
28/06/2023
|
SUKWINDER KAUR
|
2612006WL001771
|
SUKWINDER KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440206269
|
|
SUKHWINDER KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Kot Kapura
|
PB-12-006-076-001/66
(GHANIA WALA)
|
2612006000NRG24280620230066071
|
28/06/2023
|
HARBANS SINGH
|
2612006WL001771
|
HARBANS SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206568
|
|
HARBANS SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Kot Kapura
|
PB-12-006-076-001/77
(GHANIA WALA)
|
2612006000NRG24280620230066072
|
28/06/2023
|
harvinder kaur
|
2612006WL001771
|
harvinder kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206267
|
|
HARWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Kot Kapura
|
PB-12-006-076-001/8
(GHANIA WALA)
|
2612006000NRG24280620230066074
|
28/06/2023
|
JASVEER KAUR
|
2612006WL001771
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206561
|
|
JASVEER KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Kot Kapura
|
PB-12-006-076-001/82
(GHANIA WALA)
|
2612006000NRG24280620230066076
|
28/06/2023
|
gurmeet kaur
|
2612006WL001771
|
gurmeet kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206281
|
|
GURMIT KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Kot Kapura
|
PB-12-006-076-001/97
(GHANIA WALA)
|
2612006000NRG24280620230066079
|
28/06/2023
|
BALDEV KAUR
|
2612006WL001771
|
BALDEV KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206501
|
|
BALDEV KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Kot Kapura
|
PB-12-006-083-001/327
(PANJ GRAIN KALAN)
|
2612006000NRG24280620230065872
|
28/06/2023
|
BHUNDI SINGH
|
2612006WL001765
|
BHUNDI SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206324
|
|
BHUDI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Kot Kapura
|
PB-12-006-083-001/370
(PANJ GRAIN KALAN)
|
2612006000NRG24280620230065873
|
28/06/2023
|
TOTA SINGH
|
2612006WL001765
|
TOTA SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206564
|
|
TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Kot Kapura
|
PB-12-006-083-001/51
(PANJ GRAIN KALAN)
|
2612006000NRG24280620230065910
|
28/06/2023
|
JASWINDER KAUR
|
2612006WL001768
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3440206567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Kot Kapura
|
PB-12-006-083-001/56
(PANJ GRAIN KALAN)
|
2612006000NRG24280620230065874
|
28/06/2023
|
KEWAL SINGH
|
2612006WL001765
|
KEWAL SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206565
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kot Kapura
|
PB-12-006-107-001/26
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065920
|
28/06/2023
|
chhider kaur
|
2612006WL001768
|
chhider kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206560
|
|
SHINDER KAUR WO CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Kot Kapura
|
PB-12-006-107-001/35
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065926
|
28/06/2023
|
KASHMIR KAUR
|
2612006WL001768
|
KASHMIR KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206559
|
|
KASHMEER KAUR WO CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Kot Kapura
|
PB-12-006-107-001/35
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065927
|
28/06/2023
|
Surider kaur
|
2612006WL001768
|
Surider kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206320
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78174
|
78174
|
|
|
|
|
|
|
|
|
122
|
Kot Kapura
|
PB-12-006-023-001/112
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065888
|
28/06/2023
|
KIRAN
|
2612006WL001767
|
KIRAN
|
00354
|
PUNB0007710
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206422
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kot Kapura
|
PB-12-006-038-001/202
(NATHEWALA NEW)
|
2612006000NRG24280620230066972
|
28/06/2023
|
LAKHVINDER KAUR
|
2612006WL001797
|
LAKHVINDER KAUR
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206551
|
|
LAKHWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Kot Kapura
|
PB-12-006-038-001/203
(NATHEWALA NEW)
|
2612006000NRG24280620230066973
|
28/06/2023
|
GURDEV KAUR
|
2612006WL001797
|
GURDEV KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206329
|
|
GURDEV KAUR WO GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Kot Kapura
|
PB-12-006-038-001/207
(NATHEWALA NEW)
|
2612006000NRG24280620230066974
|
28/06/2023
|
SARABJEET KAUR
|
2612006WL001797
|
SARABJEET KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206332
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot Kapura
|
PB-12-006-038-001/96
(NATHEWALA NEW)
|
2612006000NRG24280620230066996
|
28/06/2023
|
JASWINDER KAUR
|
2612006WL001797
|
JASWINDER KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206331
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Kot Kapura
|
PB-12-006-064-001/374
(Wander Jatana Tibian)
|
2612006000NRG24280620230066128
|
28/06/2023
|
SUKHMANDER SINGH
|
2612006WL001773
|
SUKHMANDER SINGH
|
00354
|
PUNB0007710
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440206423
|
|
MANDER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
128
|
Kot Kapura
|
PB-12-006-023-001/65
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065907
|
28/06/2023
|
GAGANDEEP KAUR
|
2612006WL001767
|
GAGANDEEP KAUR
|
00354
|
PUNB0024600
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206429
|
|
GAGANDEEP KAUR D/O TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
129
|
Kot Kapura
|
PB-12-006-038-001/224
(NATHEWALA NEW)
|
2612006000NRG24280620230066977
|
28/06/2023
|
KULWINDER SINGH
|
2612006WL001797
|
KULWINDER SINGH
|
00354
|
PUNB0095410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206495
|
|
KULWINDER SINGH S/O JANGIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
130
|
Kot Kapura
|
PB-12-006-038-001/113
(NATHEWALA NEW)
|
2612006000NRG24280620230066956
|
28/06/2023
|
SUKHDEEP KAUR
|
2612006WL001797
|
SUKHDEEP KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206330
|
|
SUKHDEEP KAUR WO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
131
|
Kot Kapura
|
PB-12-006-107-001/76
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065938
|
28/06/2023
|
JAGJEET SINGH
|
2612006WL001768
|
JAGJEET SINGH
|
00354
|
PUNB0761700
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206477
|
|
JAGJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
132
|
Kot Kapura
|
PB-12-006-107-001/81
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065942
|
28/06/2023
|
KULDEEP KAUR
|
2612006WL001768
|
KULDEEP KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206388
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
133
|
Kot Kapura
|
PB-12-006-023-001/105
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065882
|
28/06/2023
|
AKASHDEEP KAUR
|
2612006WL001767
|
AKASHDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
15/07/2023
|
|
3440206391
|
|
Mrs. AKASHDEEP KAUR
|
INDIAN BANK(607105)
|
|
134
|
Kot Kapura
|
PB-12-006-023-001/112
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065889
|
28/06/2023
|
Sony
|
2612006WL001767
|
Sony
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206449
|
|
MRS SONY SONY
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-023-001/86-A
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065908
|
28/06/2023
|
Rani
|
2612006WL001767
|
Rani
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206441
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-073-001/13
(KOTHE DHAB GURU KI)
|
2612006000NRG24280620230065946
|
28/06/2023
|
SUMANDEEP KAUR
|
2612006WL001769
|
SUMANDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206389
|
|
MISS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
137
|
Kot Kapura
|
PB-12-006-023-001/36
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065897
|
28/06/2023
|
Jagroop Singh
|
2612006WL001767
|
Jagroop Singh
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206328
|
|
JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kot Kapura
|
PB-12-006-038-001/157
(NATHEWALA NEW)
|
2612006000NRG24280620230066964
|
28/06/2023
|
Karanveer kaur
|
2612006WL001797
|
Karanveer kaur
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206445
|
|
MS KARANVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-073-001/27
(KOTHE DHAB GURU KI)
|
2612006000NRG24280620230065947
|
28/06/2023
|
KULWINDER KAUR
|
2612006WL001769
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206548
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Kot Kapura
|
PB-12-006-076-001/25
(GHANIA WALA)
|
2612006000NRG24280620230066012
|
28/06/2023
|
manpreet kaur
|
2612006WL001771
|
manpreet kaur
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206390
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
141
|
Kot Kapura
|
PB-12-006-023-001/38
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065899
|
28/06/2023
|
Mukhtiar Singh
|
2612006WL001767
|
Mukhtiar Singh
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206327
|
|
MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kot Kapura
|
PB-12-006-059-001/233
(MOUR)
|
2612006000NRG24280620230066087
|
28/06/2023
|
BALDEV SINGH
|
2612006WL001772
|
BALDEV SINGH
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206368
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-073-001/81
(KOTHE DHAB GURU KI)
|
2612006000NRG24280620230065948
|
28/06/2023
|
Gagandeep Kaur
|
2612006WL001769
|
Gagandeep Kaur
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206492
|
|
GAGANDEEP KAUR DO LCHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
144
|
Kot Kapura
|
PB-12-006-076-001/100
(GHANIA WALA)
|
2612006000NRG24280620230065953
|
28/06/2023
|
PARAMJIT SINGH
|
2612006WL001771
|
PARAMJIT SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206305
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kot Kapura
|
PB-12-006-076-001/101
(GHANIA WALA)
|
2612006000NRG24280620230065955
|
28/06/2023
|
KULDEEP KAUR
|
2612006WL001771
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206355
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kot Kapura
|
PB-12-006-076-001/101
(GHANIA WALA)
|
2612006000NRG24280620230065954
|
28/06/2023
|
MALKIT SINGH
|
2612006WL001771
|
MALKIT SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206354
|
|
MR MALKEET SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kot Kapura
|
PB-12-006-076-001/103
(GHANIA WALA)
|
2612006000NRG24280620230065956
|
28/06/2023
|
GURCHAND KAUR
|
2612006WL001771
|
GURCHAND KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206352
|
|
MRS GURCHAND KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-076-001/12
(GHANIA WALA)
|
2612006000NRG24280620230065959
|
28/06/2023
|
HARPREET SINGH
|
2612006WL001771
|
HARPREET SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206315
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kot Kapura
|
PB-12-006-076-001/122
(GHANIA WALA)
|
2612006000NRG24280620230065962
|
28/06/2023
|
GURJANT SINGH
|
2612006WL001771
|
GURJANT SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206473
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kot Kapura
|
PB-12-006-076-001/125
(GHANIA WALA)
|
2612006000NRG24280620230065963
|
28/06/2023
|
CHAMKAUR SINGH
|
2612006WL001771
|
CHAMKAUR SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206520
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-076-001/13
(GHANIA WALA)
|
2612006000NRG24280620230065966
|
28/06/2023
|
HARJIT KAUR
|
2612006WL001771
|
HARJIT KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206350
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kot Kapura
|
PB-12-006-076-001/13
(GHANIA WALA)
|
2612006000NRG24280620230065965
|
28/06/2023
|
PARAMJEET SINGH
|
2612006WL001771
|
PARAMJEET SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206363
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kot Kapura
|
PB-12-006-076-001/132
(GHANIA WALA)
|
2612006000NRG24280620230065968
|
28/06/2023
|
surinder kaur
|
2612006WL001771
|
surinder kaur
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206419
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
Kot Kapura
|
PB-12-006-076-001/133
(GHANIA WALA)
|
2612006000NRG24280620230065969
|
28/06/2023
|
KEWAL SINGH
|
2612006WL001771
|
KEWAL SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206479
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kot Kapura
|
PB-12-006-076-001/135
(GHANIA WALA)
|
2612006000NRG24280620230065970
|
28/06/2023
|
NAHAR SINGH
|
2612006WL001771
|
NAHAR SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206522
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kot Kapura
|
PB-12-006-076-001/136-A
(GHANIA WALA)
|
2612006000NRG24280620230065972
|
28/06/2023
|
MANPREET KAUR
|
2612006WL001771
|
MANPREET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206471
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kot Kapura
|
PB-12-006-076-001/147
(GHANIA WALA)
|
2612006000NRG24280620230065973
|
28/06/2023
|
BACHITAR SINGH
|
2612006WL001771
|
BACHITAR SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206521
|
|
MR BACHITTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kot Kapura
|
PB-12-006-076-001/150
(GHANIA WALA)
|
2612006000NRG24280620230065977
|
28/06/2023
|
GOBIND SINGH
|
2612006WL001771
|
GOBIND SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206456
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kot Kapura
|
PB-12-006-076-001/150
(GHANIA WALA)
|
2612006000NRG24280620230065976
|
28/06/2023
|
KULDEEP KAUR
|
2612006WL001771
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206316
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-076-001/177
(GHANIA WALA)
|
2612006000NRG24280620230065980
|
28/06/2023
|
KARMJIT SINGH
|
2612006WL001771
|
KARMJIT SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206364
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kot Kapura
|
PB-12-006-076-001/195
(GHANIA WALA)
|
2612006000NRG24280620230065982
|
28/06/2023
|
PARAMJIT KAUR
|
2612006WL001771
|
PARAMJIT KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206358
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kot Kapura
|
PB-12-006-076-001/20
(GHANIA WALA)
|
2612006000NRG24280620230065984
|
28/06/2023
|
GURMEET KAUR
|
2612006WL001771
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440206346
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Kot Kapura
|
PB-12-006-076-001/214
(GHANIA WALA)
|
2612006000NRG24280620230065992
|
28/06/2023
|
Shinderpal Kaur
|
2612006WL001771
|
Shinderpal Kaur
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206404
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kot Kapura
|
PB-12-006-076-001/230
(GHANIA WALA)
|
2612006000NRG24280620230066003
|
28/06/2023
|
SUKHMANDER SINGH
|
2612006WL001771
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206533
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kot Kapura
|
PB-12-006-076-001/231
(GHANIA WALA)
|
2612006000NRG24280620230066004
|
28/06/2023
|
CHAND SINGH
|
2612006WL001771
|
CHAND SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206397
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kot Kapura
|
PB-12-006-076-001/253
(GHANIA WALA)
|
2612006000NRG24280620230066015
|
28/06/2023
|
JEET SINGH
|
2612006WL001771
|
JEET SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206542
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kot Kapura
|
PB-12-006-076-001/258
(GHANIA WALA)
|
2612006000NRG24280620230066018
|
28/06/2023
|
KULDEEP SINGH
|
2612006WL001771
|
KULDEEP SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206351
|
|
KULDEEP SINGH S/O BANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
168
|
Kot Kapura
|
PB-12-006-076-001/265
(GHANIA WALA)
|
2612006000NRG24280620230066022
|
28/06/2023
|
VEERPAL KAUR
|
2612006WL001771
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206411
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kot Kapura
|
PB-12-006-076-001/270
(GHANIA WALA)
|
2612006000NRG24280620230066023
|
28/06/2023
|
RAMANDEEP KAUR
|
2612006WL001771
|
RAMANDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206470
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kot Kapura
|
PB-12-006-076-001/282
(GHANIA WALA)
|
2612006000NRG24280620230066028
|
28/06/2023
|
HARBANS SINGH
|
2612006WL001771
|
HARBANS SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206474
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kot Kapura
|
PB-12-006-076-001/284
(GHANIA WALA)
|
2612006000NRG24280620230066029
|
28/06/2023
|
MANJEET KAUR
|
2612006WL001771
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206365
|
|
MRS MANJEET KAUR WO BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kot Kapura
|
PB-12-006-076-001/288
(GHANIA WALA)
|
2612006000NRG24280620230066031
|
28/06/2023
|
BOHAR SINGH
|
2612006WL001771
|
BOHAR SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206400
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kot Kapura
|
PB-12-006-076-001/294
(GHANIA WALA)
|
2612006000NRG24280620230066035
|
28/06/2023
|
PARWINDER SINGH
|
2612006WL001771
|
PARWINDER SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206313
|
|
MR PARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kot Kapura
|
PB-12-006-076-001/294
(GHANIA WALA)
|
2612006000NRG24280620230066034
|
28/06/2023
|
SUKHMINDER SINGH
|
2612006WL001771
|
SUKHMINDER SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206405
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kot Kapura
|
PB-12-006-076-001/295
(GHANIA WALA)
|
2612006000NRG24280620230066036
|
28/06/2023
|
kulwinder singh
|
2612006WL001771
|
kulwinder singh
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206312
|
|
KULWINDER SINGH SO GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Kot Kapura
|
PB-12-006-076-001/295
(GHANIA WALA)
|
2612006000NRG24280620230066037
|
28/06/2023
|
RANJEET KAUR
|
2612006WL001771
|
RANJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206483
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
Kot Kapura
|
PB-12-006-076-001/299
(GHANIA WALA)
|
2612006000NRG24280620230066038
|
28/06/2023
|
sarbjeet kaur
|
2612006WL001771
|
sarbjeet kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206359
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kot Kapura
|
PB-12-006-076-001/3
(GHANIA WALA)
|
2612006000NRG24280620230066040
|
28/06/2023
|
GURMEET KAUR
|
2612006WL001771
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206396
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kot Kapura
|
PB-12-006-076-001/3
(GHANIA WALA)
|
2612006000NRG24280620230066039
|
28/06/2023
|
SUKHMANDER SINGH
|
2612006WL001771
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206524
|
|
MR SUKHMANDER SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kot Kapura
|
PB-12-006-076-001/306
(GHANIA WALA)
|
2612006000NRG24280620230066043
|
28/06/2023
|
sukhveer singh
|
2612006WL001771
|
sukhveer singh
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206304
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kot Kapura
|
PB-12-006-076-001/314
(GHANIA WALA)
|
2612006000NRG24280620230066047
|
28/06/2023
|
gurpreet singh
|
2612006WL001771
|
gurpreet singh
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206356
|
|
MR GURPREET SINGH SO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kot Kapura
|
PB-12-006-076-001/314
(GHANIA WALA)
|
2612006000NRG24280620230066048
|
28/06/2023
|
sukhdeep kaur
|
2612006WL001771
|
sukhdeep kaur
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206486
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
183
|
Kot Kapura
|
PB-12-006-076-001/316
(GHANIA WALA)
|
2612006000NRG24280620230066049
|
28/06/2023
|
amandeep kAUR
|
2612006WL001771
|
amandeep kAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206420
|
|
MR AMANDEEP KAUR WO MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kot Kapura
|
PB-12-006-076-001/320
(GHANIA WALA)
|
2612006000NRG24280620230066052
|
28/06/2023
|
manjeet singh
|
2612006WL001771
|
manjeet singh
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206347
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot Kapura
|
PB-12-006-076-001/321
(GHANIA WALA)
|
2612006000NRG24280620230066053
|
28/06/2023
|
AMANDEEP KAUR
|
2612006WL001771
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206451
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kot Kapura
|
PB-12-006-076-001/323-A
(GHANIA WALA)
|
2612006000NRG24280620230066054
|
28/06/2023
|
NAND SINGH
|
2612006WL001771
|
NAND SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206360
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kot Kapura
|
PB-12-006-076-001/328
(GHANIA WALA)
|
2612006000NRG24280620230066056
|
28/06/2023
|
VEERPAL KAUR
|
2612006WL001771
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206469
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kot Kapura
|
PB-12-006-076-001/37
(GHANIA WALA)
|
2612006000NRG24280620230066058
|
28/06/2023
|
IQBAL SINGH
|
2612006WL001771
|
IQBAL SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206299
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kot Kapura
|
PB-12-006-076-001/43
(GHANIA WALA)
|
2612006000NRG24280620230066065
|
28/06/2023
|
CHARNJIT KAUR
|
2612006WL001771
|
CHARNJIT KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206366
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Kot Kapura
|
PB-12-006-076-001/49
(GHANIA WALA)
|
2612006000NRG24280620230066067
|
28/06/2023
|
SUKHDEV SINGH
|
2612006WL001771
|
SUKHDEV SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206367
|
|
MR SUKHDEV SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kot Kapura
|
PB-12-006-076-001/5
(GHANIA WALA)
|
2612006000NRG24280620230066069
|
28/06/2023
|
AKASHDEEP SINGH
|
2612006WL001771
|
AKASHDEEP SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206317
|
|
MASTER AKASHDEEP SINGH UG OF JASVEER SIN
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kot Kapura
|
PB-12-006-076-001/61-A
(GHANIA WALA)
|
2612006000NRG24280620230066070
|
28/06/2023
|
KULWANT KAUR
|
2612006WL001771
|
KULWANT KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206472
|
|
MR KULWANT KAUR WO GURWINER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kot Kapura
|
PB-12-006-076-001/79
(GHANIA WALA)
|
2612006000NRG24280620230066073
|
28/06/2023
|
PARAMJIT KAUR
|
2612006WL001771
|
PARAMJIT KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206344
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kot Kapura
|
PB-12-006-076-001/81-A
(GHANIA WALA)
|
2612006000NRG24280620230066075
|
28/06/2023
|
PARAMJEET KAUR
|
2612006WL001771
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206398
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kot Kapura
|
PB-12-006-076-001/92
(GHANIA WALA)
|
2612006000NRG24280620230066078
|
28/06/2023
|
HARWINDER KAUR
|
2612006WL001771
|
HARWINDER KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206353
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kot Kapura
|
PB-12-006-107-001/14
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065915
|
28/06/2023
|
amar singh
|
2612006WL001768
|
amar singh
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206480
|
|
MR AMAR SINGH SO FOJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kot Kapura
|
PB-12-006-107-001/25
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065919
|
28/06/2023
|
kulwinder kaur
|
2612006WL001768
|
kulwinder kaur
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206481
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
198
|
Kot Kapura
|
PB-12-006-101-001/10
(KOTHE RAMSAR)
|
2612006000NRG24280620230065875
|
28/06/2023
|
Makhan Singh
|
2612006WL001766
|
Makhan Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206532
|
|
MR MAKHAN SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kot Kapura
|
PB-12-006-101-001/13
(KOTHE RAMSAR)
|
2612006000NRG24280620230065876
|
28/06/2023
|
Gurnam Singh
|
2612006WL001766
|
Gurnam Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206544
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kot Kapura
|
PB-12-006-101-001/17
(KOTHE RAMSAR)
|
2612006000NRG24280620230065877
|
28/06/2023
|
Darshan Singh
|
2612006WL001766
|
Darshan Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206306
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kot Kapura
|
PB-12-006-101-001/24
(KOTHE RAMSAR)
|
2612006000NRG24280620230065878
|
28/06/2023
|
Jaswinder Singh
|
2612006WL001766
|
Jaswinder Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206489
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kot Kapura
|
PB-12-006-101-001/32-A
(KOTHE RAMSAR)
|
2612006000NRG24280620230065867
|
28/06/2023
|
VEER SINGH
|
2612006WL001764
|
VEER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206401
|
|
MR VEER SINGH SO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kot Kapura
|
PB-12-006-102-001/24
(KOTHE HAZURA SINGH)
|
2612006000NRG24280620230065868
|
28/06/2023
|
KULDEEP KAUR
|
2612006WL001764
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206302
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
204
|
Kot Kapura
|
PB-12-006-102-001/57
(KOTHE HAZURA SINGH)
|
2612006000NRG24280620230065869
|
28/06/2023
|
Budh Singh
|
2612006WL001764
|
Budh Singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206361
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kot Kapura
|
PB-12-006-102-001/72
(KOTHE HAZURA SINGH)
|
2612006000NRG24280620230065871
|
28/06/2023
|
JOGINDER SINGH
|
2612006WL001764
|
JOGINDER SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206543
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kot Kapura
|
PB-12-006-107-001/46
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065929
|
28/06/2023
|
BALDAV SINGH
|
2612006WL001768
|
BALDAV SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206467
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
207
|
Kot Kapura
|
PB-12-006-064-001/112
(WANDER JATANA)
|
2612006000NRG24280620230066097
|
28/06/2023
|
lovepreet singh
|
2612006WL001773
|
lovepreet singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206311
|
|
MASTER LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kot Kapura
|
PB-12-006-064-001/112
(WANDER JATANA)
|
2612006000NRG24280620230066096
|
28/06/2023
|
SARBJIT KAUR
|
2612006WL001773
|
SARBJIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206526
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Kot Kapura
|
PB-12-006-064-001/116
(Wander Jatana Tibian)
|
2612006000NRG24280620230066099
|
28/06/2023
|
CHAMKAUR SINGH
|
2612006WL001773
|
CHAMKAUR SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206310
|
|
CHAMKAUR SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Kot Kapura
|
PB-12-006-064-001/116
(Wander Jatana Tibian)
|
2612006000NRG24280620230066098
|
28/06/2023
|
Mohinder kaur
|
2612006WL001773
|
Mohinder kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206301
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kot Kapura
|
PB-12-006-064-001/127
(Wander Jatana Tibian)
|
2612006000NRG24280620230066100
|
28/06/2023
|
CHARANJEET KAUR
|
2612006WL001773
|
CHARANJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206454
|
|
CHARANJEET KAUR WO SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
Kot Kapura
|
PB-12-006-064-001/129
(Wander Jatana Tibian)
|
2612006000NRG24280620230066101
|
28/06/2023
|
JASPAL KAUR
|
2612006WL001773
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206369
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Kot Kapura
|
PB-12-006-064-001/133
(WANDER JATANA)
|
2612006000NRG24280620230066102
|
28/06/2023
|
JAGSEER SINGH
|
2612006WL001773
|
JAGSEER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206296
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
214
|
Kot Kapura
|
PB-12-006-064-001/133
(WANDER JATANA)
|
2612006000NRG24280620230066103
|
28/06/2023
|
RAJVINDER KAUR
|
2612006WL001773
|
RAJVINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206293
|
|
MRS RAJBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kot Kapura
|
PB-12-006-064-001/135
(WANDER JATANA)
|
2612006000NRG24280620230066104
|
28/06/2023
|
GURJANT SINGH
|
2612006WL001773
|
GURJANT SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206349
|
|
GURJANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
216
|
Kot Kapura
|
PB-12-006-064-001/135
(WANDER JATANA)
|
2612006000NRG24280620230066105
|
28/06/2023
|
KIRANJEET KAUR
|
2612006WL001773
|
KIRANJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440206348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
Kot Kapura
|
PB-12-006-064-001/168
(Wander Jatana Tibian)
|
2612006000NRG24280620230066107
|
28/06/2023
|
GURMAIL SINGH
|
2612006WL001773
|
GURMAIL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206309
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kot Kapura
|
PB-12-006-064-001/168
(Wander Jatana Tibian)
|
2612006000NRG24280620230066106
|
28/06/2023
|
MANJIT KAUR
|
2612006WL001773
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206308
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kot Kapura
|
PB-12-006-064-001/169
(Wander Jatana Tibian)
|
2612006000NRG24280620230066108
|
28/06/2023
|
JASPAL SINGH
|
2612006WL001773
|
JASPAL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206487
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kot Kapura
|
PB-12-006-064-001/21
(Wander Jatana Tibian)
|
2612006000NRG24280620230066109
|
28/06/2023
|
TEJ SINGH
|
2612006WL001773
|
TEJ SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206488
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kot Kapura
|
PB-12-006-064-001/219
(Wander Jatana Tibian)
|
2612006000NRG24280620230066110
|
28/06/2023
|
BALWINDER SINGH
|
2612006WL001773
|
BALWINDER SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206535
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
Kot Kapura
|
PB-12-006-064-001/228
(Wander Jatana Tibian)
|
2612006000NRG24280620230066111
|
28/06/2023
|
IQBAL SINGH
|
2612006WL001773
|
IQBAL SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206539
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kot Kapura
|
PB-12-006-064-001/231
(Wander Jatana Tibian)
|
2612006000NRG24280620230066113
|
28/06/2023
|
MITHU SINGH
|
2612006WL001773
|
MITHU SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206541
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
Kot Kapura
|
PB-12-006-064-001/242
(Wander Jatana Tibian)
|
2612006000NRG24280620230066114
|
28/06/2023
|
HARWINDER KAUR
|
2612006WL001773
|
HARWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206345
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
Kot Kapura
|
PB-12-006-064-001/243
(Wander Jatana Tibian)
|
2612006000NRG24280620230066115
|
28/06/2023
|
MANDER SINGH
|
2612006WL001773
|
MANDER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206538
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
Kot Kapura
|
PB-12-006-064-001/250
(Wander Jatana Tibian)
|
2612006000NRG24280620230066116
|
28/06/2023
|
BALWANT KAUR
|
2612006WL001773
|
BALWANT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206527
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kot Kapura
|
PB-12-006-064-001/256
(Wander Jatana Tibian)
|
2612006000NRG24280620230066117
|
28/06/2023
|
KARMJEET KAUR
|
2612006WL001773
|
KARMJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206528
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kot Kapura
|
PB-12-006-064-001/26
(Wander Jatana Tibian)
|
2612006000NRG24280620230066118
|
28/06/2023
|
PARWINDER KAUR
|
2612006WL001773
|
PARWINDER KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206531
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
229
|
Kot Kapura
|
PB-12-006-064-001/303
(Wander Jatana Tibian)
|
2612006000NRG24280620230066119
|
28/06/2023
|
SUKHVIR KAUR
|
2612006WL001773
|
SUKHVIR KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206300
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kot Kapura
|
PB-12-006-064-001/312
(Wander Jatana Tibian)
|
2612006000NRG24280620230066120
|
28/06/2023
|
MAKHAN SINGH
|
2612006WL001773
|
MAKHAN SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206297
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
231
|
Kot Kapura
|
PB-12-006-064-001/323
(Wander Jatana Tibian)
|
2612006000NRG24280620230066121
|
28/06/2023
|
JAGSIR SINGH
|
2612006WL001773
|
JAGSIR SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206485
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kot Kapura
|
PB-12-006-064-001/323
(Wander Jatana Tibian)
|
2612006000NRG24280620230066122
|
28/06/2023
|
jaswinder kaur
|
2612006WL001773
|
jaswinder kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206292
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
Kot Kapura
|
PB-12-006-064-001/324
(Wander Jatana Tibian)
|
2612006000NRG24280620230066123
|
28/06/2023
|
MANPREET KAUR
|
2612006WL001773
|
MANPREET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206295
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
234
|
Kot Kapura
|
PB-12-006-064-001/332
(Wander Jatana Tibian)
|
2612006000NRG24280620230066124
|
28/06/2023
|
NSEEB KAUR
|
2612006WL001773
|
NSEEB KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206490
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
Kot Kapura
|
PB-12-006-064-001/336
(Wander Jatana Tibian)
|
2612006000NRG24280620230066125
|
28/06/2023
|
lovedeep singh
|
2612006WL001773
|
lovedeep singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206417
|
|
MR LOVEDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kot Kapura
|
PB-12-006-064-001/342
(Wander Jatana Tibian)
|
2612006000NRG24280620230066126
|
28/06/2023
|
SUKHJIT KAUR
|
2612006WL001773
|
SUKHJIT KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206294
|
|
SUKHJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Kot Kapura
|
PB-12-006-064-001/374
(Wander Jatana Tibian)
|
2612006000NRG24280620230066127
|
28/06/2023
|
MALKIT KAUR
|
2612006WL001773
|
MALKIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206298
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
Kot Kapura
|
PB-12-006-064-001/472
(Wander Jatana Tibian)
|
2612006000NRG24280620230066129
|
28/06/2023
|
RASPREET KAUR
|
2612006WL001773
|
RASPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206314
|
|
MS RASHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kot Kapura
|
PB-12-006-064-001/49
(Wander Jatana Tibian)
|
2612006000NRG24280620230066130
|
28/06/2023
|
GURPREET KAUR
|
2612006WL001773
|
GURPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206536
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kot Kapura
|
PB-12-006-064-001/495
(Wander Jatana Tibian)
|
2612006000NRG24280620230066131
|
28/06/2023
|
KARAMJEET KAUR
|
2612006WL001773
|
KARAMJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206484
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kot Kapura
|
PB-12-006-064-001/502
(Wander Jatana Tibian)
|
2612006000NRG24280620230066132
|
28/06/2023
|
MANJEET SINGH
|
2612006WL001773
|
MANJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206530
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
Kot Kapura
|
PB-12-006-064-001/507
(WANDER JATANA)
|
2612006000NRG24280620230066133
|
28/06/2023
|
MOHINDER SINGH
|
2612006WL001773
|
MOHINDER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206303
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
243
|
Kot Kapura
|
PB-12-006-064-001/54
(Wander Jatana Tibian)
|
2612006000NRG24280620230066134
|
28/06/2023
|
SIMARJEET KAUR
|
2612006WL001773
|
SIMARJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206537
|
|
MR SIMARJIT KAUR UGS PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kot Kapura
|
PB-12-006-064-001/55
(Wander Jatana Tibian)
|
2612006000NRG24280620230066135
|
28/06/2023
|
NAHAR SINGH
|
2612006WL001773
|
NAHAR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206534
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
245
|
Kot Kapura
|
PB-12-006-064-001/562
(Wander Jatana Tibian)
|
2612006000NRG24280620230066136
|
28/06/2023
|
Jagseer singh
|
2612006WL001773
|
Jagseer singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206421
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kot Kapura
|
PB-12-006-064-001/573
(Wander Jatana Tibian)
|
2612006000NRG24280620230066137
|
28/06/2023
|
KAMALPREET KAUR
|
2612006WL001773
|
KAMALPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206399
|
|
KAMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
Kot Kapura
|
PB-12-006-064-001/80
(Wander Jatana Tibian)
|
2612006000NRG24280620230066138
|
28/06/2023
|
AMARJEET SINGH
|
2612006WL001773
|
AMARJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206529
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
248
|
Kot Kapura
|
PB-12-006-064-001/85
(Wander Jatana Tibian)
|
2612006000NRG24280620230066139
|
28/06/2023
|
SUKHWINDER KAUR
|
2612006WL001773
|
SUKHWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206413
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
249
|
Kot Kapura
|
PB-12-006-064-001/92
(Wander Jatana Tibian)
|
2612006000NRG24280620230066141
|
28/06/2023
|
GURJANT SINGH
|
2612006WL001773
|
GURJANT SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206519
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kot Kapura
|
PB-12-006-064-001/92
(Wander Jatana Tibian)
|
2612006000NRG24280620230066140
|
28/06/2023
|
GURJEET KAUR
|
2612006WL001773
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206452
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kot Kapura
|
PB-12-006-064-001/95
(Wander Jatana Tibian)
|
2612006000NRG24280620230066142
|
28/06/2023
|
GURMEET KAUR
|
2612006WL001773
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206540
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kot Kapura
|
PB-12-006-064-001/97
(Wander Jatana Tibian)
|
2612006000NRG24280620230066143
|
28/06/2023
|
MANDEEP KAUR
|
2612006WL001773
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206525
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
253
|
Kot Kapura
|
PB-12-006-122-001/10
(Wander Jatana Tibian)
|
2612006000NRG24280620230066145
|
28/06/2023
|
BALJEET KAUR
|
2612006WL001773
|
BALJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206418
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Kot Kapura
|
PB-12-006-122-001/10
(Wander Jatana Tibian)
|
2612006000NRG24280620230066144
|
28/06/2023
|
KAUR SINGH
|
2612006WL001773
|
KAUR SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206362
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kot Kapura
|
PB-12-006-122-001/19
(Wander Jatana Tibian)
|
2612006000NRG24280620230066148
|
28/06/2023
|
GURWINDER SINGH
|
2612006WL001773
|
GURWINDER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206402
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kot Kapura
|
PB-12-006-122-001/19
(Wander Jatana Tibian)
|
2612006000NRG24280620230066149
|
28/06/2023
|
Harpreet Kaur
|
2612006WL001773
|
Harpreet Kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206545
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Kot Kapura
|
PB-12-006-122-001/27
(Wander Jatana Tibian)
|
2612006000NRG24280620230066150
|
28/06/2023
|
Joti Bala
|
2612006WL001773
|
Joti Bala
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206455
|
|
MRS JOTI BALA
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kot Kapura
|
PB-12-006-122-001/3
(Wander Jatana Tibian)
|
2612006000NRG24280620230066151
|
28/06/2023
|
JASWINDER KAUR
|
2612006WL001773
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206414
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kot Kapura
|
PB-12-006-122-001/5
(Wander Jatana Tibian)
|
2612006000NRG24280620230066153
|
28/06/2023
|
Karamjeet kaur
|
2612006WL001773
|
Karamjeet kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206409
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
Kot Kapura
|
PB-12-006-122-001/574
(Wander Jatana Tibian)
|
2612006000NRG24280620230066154
|
28/06/2023
|
KIRANDEEP KAUR
|
2612006WL001773
|
KIRANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206453
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kot Kapura
|
PB-12-006-122-001/576
(Wander Jatana Tibian)
|
2612006000NRG24280620230066155
|
28/06/2023
|
Rajinderpal kaur
|
2612006WL001773
|
Rajinderpal kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206410
|
|
MRS RAJINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kot Kapura
|
PB-12-006-122-001/6
(Wander Jatana Tibian)
|
2612006000NRG24280620230066156
|
28/06/2023
|
Jagdev singh
|
2612006WL001773
|
Jagdev singh
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206307
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kot Kapura
|
PB-12-006-122-001/6
(Wander Jatana Tibian)
|
2612006000NRG24280620230066157
|
28/06/2023
|
Karamjeet kaur
|
2612006WL001773
|
Karamjeet kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206450
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kot Kapura
|
PB-12-006-122-001/7
(Wander Jatana Tibian)
|
2612006000NRG24280620230066158
|
28/06/2023
|
MANDEEP KAUR
|
2612006WL001773
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206412
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kot Kapura
|
PB-12-006-122-001/8
(Wander Jatana Tibian)
|
2612006000NRG24280620230066159
|
28/06/2023
|
Baljinder singh
|
2612006WL001773
|
Baljinder singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206357
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kot Kapura
|
PB-12-006-122-001/9
(Wander Jatana Tibian)
|
2612006000NRG24280620230066160
|
28/06/2023
|
Amarjeet kaur
|
2612006WL001773
|
Amarjeet kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206491
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98475
|
98475
|
|
|
|
|
|
|
|
|
267
|
Kot Kapura
|
PB-12-006-006-001/1-A
(KOTHE THEY WALE)
|
2612006000NRG24280620230065909
|
28/06/2023
|
DOGAR SINGH
|
2612006WL001768
|
DOGAR SINGH
|
00415
|
SBIN0050667
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440206466
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
268
|
Kot Kapura
|
PB-12-006-023-001/28
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065894
|
28/06/2023
|
MAKHAN SINGH
|
2612006WL001767
|
MAKHAN SINGH
|
00415
|
SBIN0050667
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440206392
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
269
|
Kot Kapura
|
PB-12-006-023-001/39
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065900
|
28/06/2023
|
SEEMA
|
2612006WL001767
|
SEEMA
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206406
|
|
MRS SEEMA WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kot Kapura
|
PB-12-006-023-001/42
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065902
|
28/06/2023
|
Rani Kaur
|
2612006WL001767
|
Rani Kaur
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206468
|
|
RANI WO SARBAN SINGH
|
BANK OF BARODA(606985)
|
|
271
|
Kot Kapura
|
PB-12-006-023-001/43
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065903
|
28/06/2023
|
BINDER KAUR
|
2612006WL001767
|
BINDER KAUR
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206407
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kot Kapura
|
PB-12-006-023-001/46
(KOT KAPURA RURAL)
|
2612006000NRG24280620230065905
|
28/06/2023
|
BALWINDER KAUR
|
2612006WL001767
|
BALWINDER KAUR
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206408
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kot Kapura
|
PB-12-006-107-001/5
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065931
|
28/06/2023
|
DALBIR KAUR
|
2612006WL001768
|
DALBIR KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206403
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
Kot Kapura
|
PB-12-006-107-001/56
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065932
|
28/06/2023
|
CHARANJEET KAUR
|
2612006WL001768
|
CHARANJEET KAUR
|
00415
|
SBIN0050667
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206416
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Kot Kapura
|
PB-12-006-107-001/7
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065936
|
28/06/2023
|
sukhpreet kaur
|
2612006WL001768
|
sukhpreet kaur
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206482
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kot Kapura
|
PB-12-006-107-001/9
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065944
|
28/06/2023
|
mukhtiar kaur
|
2612006WL001768
|
mukhtiar kaur
|
00415
|
SBIN0050667
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206415
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
277
|
Kot Kapura
|
PB-12-006-038-001/133
(NATHEWALA NEW)
|
2612006000NRG24280620230066960
|
28/06/2023
|
NIRMAL SINGH
|
2612006WL001797
|
NIRMAL SINGH
|
00415
|
SBIN0051207
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206446
|
|
NIRMAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
278
|
Kot Kapura
|
PB-12-006-038-001/103
(NATHEWALA NEW)
|
2612006000NRG24280620230066955
|
28/06/2023
|
HARBANS KAUR
|
2612006WL001797
|
HARBANS KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206337
|
|
MRS HARBANS KAUR WO MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kot Kapura
|
PB-12-006-038-001/119
(NATHEWALA NEW)
|
2612006000NRG24280620230066957
|
28/06/2023
|
GURJEET KAUR
|
2612006WL001797
|
GURJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206376
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
Kot Kapura
|
PB-12-006-038-001/12
(NATHEWALA NEW)
|
2612006000NRG24280620230066958
|
28/06/2023
|
VEERPAL KAUR
|
2612006WL001797
|
VEERPAL KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206343
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kot Kapura
|
PB-12-006-038-001/132
(NATHEWALA NEW)
|
2612006000NRG24280620230066959
|
28/06/2023
|
BALJEET KAUR
|
2612006WL001797
|
BALJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206338
|
|
BALJIT KAUR W/O GURJANT SINGH
|
UCO BANK(607066)
|
|
282
|
Kot Kapura
|
PB-12-006-038-001/133
(NATHEWALA NEW)
|
2612006000NRG24280620230066961
|
28/06/2023
|
SATVINDER KAUR
|
2612006WL001797
|
SATVINDER KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440206375
|
|
SATWINDER KAUR (NAREGA) W/O NIRMAL
|
UCO BANK(607066)
|
|
283
|
Kot Kapura
|
PB-12-006-038-001/146
(NATHEWALA NEW)
|
2612006000NRG24280620230066962
|
28/06/2023
|
HANSA SINGH
|
2612006WL001797
|
HANSA SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206371
|
|
HANSA SINGH
|
UCO BANK(607066)
|
|
284
|
Kot Kapura
|
PB-12-006-038-001/156
(NATHEWALA NEW)
|
2612006000NRG24280620230066963
|
28/06/2023
|
SUCHIAR KAUR
|
2612006WL001797
|
SUCHIAR KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206339
|
|
SUCHIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Kot Kapura
|
PB-12-006-038-001/158
(NATHEWALA NEW)
|
2612006000NRG24280620230066966
|
28/06/2023
|
CHARNJEET KAUR
|
2612006WL001797
|
CHARNJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206370
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Kot Kapura
|
PB-12-006-038-001/158
(NATHEWALA NEW)
|
2612006000NRG24280620230066965
|
28/06/2023
|
TEJA SINGH
|
2612006WL001797
|
TEJA SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440206549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
Kot Kapura
|
PB-12-006-038-001/164
(NATHEWALA NEW)
|
2612006000NRG24280620230066968
|
28/06/2023
|
MANJEET KAUR
|
2612006WL001797
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206341
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kot Kapura
|
PB-12-006-038-001/185
(NATHEWALA NEW)
|
2612006000NRG24280620230066970
|
28/06/2023
|
DILEEP KAUR
|
2612006WL001797
|
DILEEP KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206383
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
Kot Kapura
|
PB-12-006-038-001/197
(NATHEWALA NEW)
|
2612006000NRG24280620230066971
|
28/06/2023
|
CHARNJEET KAUR
|
2612006WL001797
|
CHARNJEET KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206380
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Kot Kapura
|
PB-12-006-038-001/212
(NATHEWALA NEW)
|
2612006000NRG24280620230066975
|
28/06/2023
|
RAJVINDER KAUR
|
2612006WL001797
|
RAJVINDER KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206372
|
|
RAJWINDER KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
291
|
Kot Kapura
|
PB-12-006-038-001/215
(NATHEWALA NEW)
|
2612006000NRG24280620230066976
|
28/06/2023
|
GURMEET KAUR
|
2612006WL001797
|
GURMEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206382
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
292
|
Kot Kapura
|
PB-12-006-038-001/240
(NATHEWALA NEW)
|
2612006000NRG24280620230066980
|
28/06/2023
|
JEVO KAUR
|
2612006WL001797
|
JEVO KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206384
|
|
Jiwa Kaur
|
BANK OF BARODA(606985)
|
|
293
|
Kot Kapura
|
PB-12-006-038-001/248
(NATHEWALA NEW)
|
2612006000NRG24280620230066982
|
28/06/2023
|
GURMAIL KAUR
|
2612006WL001797
|
GURMAIL KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206387
|
|
GURMEL KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
294
|
Kot Kapura
|
PB-12-006-038-001/29
(NATHEWALA NEW)
|
2612006000NRG24280620230066984
|
28/06/2023
|
CHARANJEET KAUR
|
2612006WL001797
|
CHARANJEET KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440206340
|
|
CHARANJIT KAUR WO BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Kot Kapura
|
PB-12-006-038-001/35
(NATHEWALA NEW)
|
2612006000NRG24280620230066985
|
28/06/2023
|
BABBU SINGH
|
2612006WL001797
|
BABBU SINGH
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440206385
|
|
BABU SINGH SO JAGRAJ SINGH
|
UCO BANK(607066)
|
|
296
|
Kot Kapura
|
PB-12-006-038-001/36
(NATHEWALA NEW)
|
2612006000NRG24280620230066987
|
28/06/2023
|
SARBJEET KAUR
|
2612006WL001797
|
SARBJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206377
|
|
SARABJEET KAUR ( NAREGA) WO GURMAIL SING
|
UCO BANK(607066)
|
|
297
|
Kot Kapura
|
PB-12-006-038-001/4
(NATHEWALA NEW)
|
2612006000NRG24280620230066988
|
28/06/2023
|
BALWINDER KAUR
|
2612006WL001797
|
BALWINDER KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206374
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
298
|
Kot Kapura
|
PB-12-006-038-001/44
(NATHEWALA NEW)
|
2612006000NRG24280620230066989
|
28/06/2023
|
DARBARA SINGH
|
2612006WL001797
|
DARBARA SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206342
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
299
|
Kot Kapura
|
PB-12-006-038-001/49
(NATHEWALA NEW)
|
2612006000NRG24280620230066990
|
28/06/2023
|
JASVEER KAUR
|
2612006WL001797
|
JASVEER KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440206378
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
Kot Kapura
|
PB-12-006-038-001/51
(NATHEWALA NEW)
|
2612006000NRG24280620230066991
|
28/06/2023
|
HARBANS SINGH
|
2612006WL001797
|
HARBANS SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206381
|
|
HARBANS SINGH SO JEETA SINGH
|
UCO BANK(607066)
|
|
301
|
Kot Kapura
|
PB-12-006-038-001/60
(NATHEWALA NEW)
|
2612006000NRG24280620230066992
|
28/06/2023
|
VEERPAL KAUR
|
2612006WL001797
|
VEERPAL KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206379
|
|
VEERPAL KAUR(NAREGA) WO BHAJAN SINGH
|
UCO BANK(607066)
|
|
302
|
Kot Kapura
|
PB-12-006-038-001/72
(NATHEWALA NEW)
|
2612006000NRG24280620230066993
|
28/06/2023
|
NEK SINGH
|
2612006WL001797
|
NEK SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206550
|
|
NEK SINGH S/O DIAL SINGH
|
UCO BANK(607066)
|
|
303
|
Kot Kapura
|
PB-12-006-038-001/78
(NATHEWALA NEW)
|
2612006000NRG24280620230066994
|
28/06/2023
|
NASIB KAUR
|
2612006WL001797
|
NASIB KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440206336
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
Kot Kapura
|
PB-12-006-038-001/80
(NATHEWALA NEW)
|
2612006000NRG24280620230066995
|
28/06/2023
|
SIMARJIT KAUR
|
2612006WL001797
|
SIMARJIT KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206373
|
|
SIMARJIT KAUR W/O SHAIBER SINGH (NAREGA)
|
UCO BANK(607066)
|
|
305
|
Kot Kapura
|
PB-12-006-107-001/13
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24280620230065914
|
28/06/2023
|
PARAMJEET KAUR
|
2612006WL001768
|
PARAMJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440206386
|
|
PARAMJEET KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402687
|
402687
|
|
|
|
|
|
|
|