|
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-12-006-063-001/42
(BAGHEANA)
|
2612006000NRG24290920230141608
|
29/09/2023
|
CHARNA SINGH
|
2612006WL004463
|
CHARNA SINGH
|
00032
|
UTIB0000577
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376265172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-063-001/58
(BAGHEANA)
|
2612006000NRG24290920230141572
|
29/09/2023
|
SUKHDEV KAUR
|
2612006WL004462
|
SUKHDEV KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265173
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/77
(BAGHEANA)
|
2612006000NRG24290920230141575
|
29/09/2023
|
SUKHA SINGH
|
2612006WL004462
|
SUKHA SINGH
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265174
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-063-001/80
(BAGHEANA)
|
2612006000NRG24290920230141576
|
29/09/2023
|
GURPREET KAUR
|
2612006WL004462
|
GURPREET KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265175
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-006-001/32
(KOTHE THEY WALE)
|
2612006000NRG24290920230141441
|
29/09/2023
|
kaniya davi
|
2612006WL004456
|
kaniya davi
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283858
|
|
KANYA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
Kot Kapura
|
PB-12-006-040-001/146
(BEER SIKHAAN WALA)
|
2612006000NRG24290920230141551
|
29/09/2023
|
ASHOK SINGH
|
2612006WL004462
|
ASHOK SINGH
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283857
|
|
ASHOK SINGH SO MUKHT
|
BANK OF BARODA(606985)
|
|
7
|
Kot Kapura
|
PB-12-006-040-001/19
(BEER SIKHAAN WALA)
|
2612006000NRG24290920230141554
|
29/09/2023
|
RAJWINDER KAUR
|
2612006WL004462
|
RAJWINDER KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283856
|
|
RAJWINDER KAUR WO HI
|
BANK OF BARODA(606985)
|
|
8
|
Kot Kapura
|
PB-12-006-073-001/104
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141456
|
29/09/2023
|
SIMERJEET KAUR
|
2612006WL004457
|
SIMERJEET KAUR
|
00045
|
BARB0KOTKAP
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377283859
|
|
SIMARJEET KAUR
|
BANK OF BARODA(606985)
|
|
9
|
Kot Kapura
|
PB-12-006-074-001/31
(DEVIWALA)
|
2612006000NRG24290920230141621
|
29/09/2023
|
AMRITPAL SINGH
|
2612006WL004463
|
AMRITPAL SINGH
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265182
|
|
AMRITPAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-061-001/552
(KOHARWALA)
|
2612006000NRG24290920230141491
|
29/09/2023
|
CHAND SINGH
|
2612006WL004458
|
CHAND SINGH
|
00048
|
BKID0006549
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376265176
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Kot Kapura
|
PB-12-006-070-001/220
(HARI NOU)
|
2612006000NRG24290920230141524
|
29/09/2023
|
BALJINDER KAUR
|
2612006WL004460
|
BALJINDER KAUR
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376265170
|
|
BALJINDER KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-006-001/12-A
(KOTHE THEY WALE)
|
2612006000NRG24290920230141426
|
29/09/2023
|
preetam kaur
|
2612006WL004456
|
preetam kaur
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265184
|
|
Mrs. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Kot Kapura
|
PB-12-006-006-001/14-A
(KOTHE THEY WALE)
|
2612006000NRG24290920230141429
|
29/09/2023
|
mukhtiar kaur
|
2612006WL004456
|
mukhtiar kaur
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283843
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-006-001/15-A
(KOTHE THEY WALE)
|
2612006000NRG24290920230141430
|
29/09/2023
|
kunti
|
2612006WL004456
|
kunti
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283860
|
|
MRS KUNTI KUNTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-006-001/24
(KOTHE THEY WALE)
|
2612006000NRG24290920230141434
|
29/09/2023
|
sukhdeep kaur
|
2612006WL004456
|
sukhdeep kaur
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283852
|
|
Mrs. SUKHDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Kot Kapura
|
PB-12-006-006-001/35
(KOTHE THEY WALE)
|
2612006000NRG24290920230141444
|
29/09/2023
|
KANTA
|
2612006WL004456
|
KANTA
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283853
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
17
|
Kot Kapura
|
PB-12-006-006-001/37
(KOTHE THEY WALE)
|
2612006000NRG24290920230141446
|
29/09/2023
|
Rekha
|
2612006WL004456
|
Rekha
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283865
|
|
Mrs. REKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Kot Kapura
|
PB-12-006-006-001/44
(KOTHE THEY WALE)
|
2612006000NRG24290920230141450
|
29/09/2023
|
Krishna rani
|
2612006WL004456
|
Krishna rani
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283846
|
|
Mrs. KRISHNA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Kot Kapura
|
PB-12-006-006-001/47
(KOTHE THEY WALE)
|
2612006000NRG24290920230141453
|
29/09/2023
|
Gian Devi
|
2612006WL004456
|
Gian Devi
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377283862
|
|
GIAN DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
20
|
Kot Kapura
|
PB-12-006-063-001/1
(BAGHEANA)
|
2612006000NRG24290920230141583
|
29/09/2023
|
MANJEET KAUR
|
2612006WL004463
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376265221
|
|
MANJEET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Kot Kapura
|
PB-12-006-063-001/123
(BAGHEANA)
|
2612006000NRG24290920230141555
|
29/09/2023
|
kUlWINDER KAUR
|
2612006WL004462
|
kUlWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265214
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-063-001/17
(BAGHEANA)
|
2612006000NRG24290920230141585
|
29/09/2023
|
MANJIT KAUR
|
2612006WL004463
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265227
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-063-001/197
(BAGHEANA)
|
2612006000NRG24290920230141556
|
29/09/2023
|
SHINDER SINGH
|
2612006WL004462
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376265229
|
|
CHHINDER SINGH S/O KARNAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Kot Kapura
|
PB-12-006-063-001/21
(BAGHEANA)
|
2612006000NRG24290920230141586
|
29/09/2023
|
MANDEEP KAUR
|
2612006WL004463
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376265215
|
|
MANDEEP KAUR W/O LATE JASKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Kot Kapura
|
PB-12-006-063-001/261
(BAGHEANA)
|
2612006000NRG24290920230141557
|
29/09/2023
|
DALJEET KAUR
|
2612006WL004462
|
DALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265232
|
|
SUKHJIT AKUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-063-001/263
(BAGHEANA)
|
2612006000NRG24290920230141558
|
29/09/2023
|
PUPANDER KAUR
|
2612006WL004462
|
PUPANDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376265226
|
|
BHUPINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Kot Kapura
|
PB-12-006-063-001/285
(BAGHEANA)
|
2612006000NRG24290920230141589
|
29/09/2023
|
amarjeet kaur
|
2612006WL004463
|
amarjeet kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376265191
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-063-001/286
(BAGHEANA)
|
2612006000NRG24290920230141590
|
29/09/2023
|
RANI KAUR
|
2612006WL004463
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376265225
|
|
RANI KAUR W/O GULSHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Kot Kapura
|
PB-12-006-063-001/292
(BAGHEANA)
|
2612006000NRG24290920230141591
|
29/09/2023
|
MEJO KAUR
|
2612006WL004463
|
MEJO KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265220
|
|
MEJO KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Kot Kapura
|
PB-12-006-063-001/300
(BAGHEANA)
|
2612006000NRG24290920230141561
|
29/09/2023
|
MOHINDER KAUR
|
2612006WL004462
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376265217
|
|
MOHINDER KAUR W/O GORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
31
|
Kot Kapura
|
PB-12-006-063-001/301
(BAGHEANA)
|
2612006000NRG24290920230141592
|
29/09/2023
|
BASANT SINGH
|
2612006WL004463
|
BASANT SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376265223
|
|
BASANT SINGH S//O TOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Kot Kapura
|
PB-12-006-063-001/304
(BAGHEANA)
|
2612006000NRG24290920230141594
|
29/09/2023
|
KULWINDER KAUR
|
2612006WL004463
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376265219
|
|
KULWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Kot Kapura
|
PB-12-006-063-001/326
(BAGHEANA)
|
2612006000NRG24290920230141598
|
29/09/2023
|
pritam singh
|
2612006WL004463
|
pritam singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265190
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-063-001/349
(BAGHEANA)
|
2612006000NRG24290920230141563
|
29/09/2023
|
PARMJEET KAUR
|
2612006WL004462
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376265228
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Kot Kapura
|
PB-12-006-063-001/37
(BAGHEANA)
|
2612006000NRG24290920230141604
|
29/09/2023
|
RAJWINDER KAUR
|
2612006WL004463
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376265212
|
|
RAJWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Kot Kapura
|
PB-12-006-063-001/37
(BAGHEANA)
|
2612006000NRG24290920230141603
|
29/09/2023
|
TARA SINGH
|
2612006WL004463
|
TARA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376265230
|
|
TARA SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Kot Kapura
|
PB-12-006-063-001/374
(BAGHEANA)
|
2612006000NRG24290920230141566
|
29/09/2023
|
SARABJEET KAUR
|
2612006WL004462
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377283786
|
|
SARABJEET KAUR W/O AMANDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Kot Kapura
|
PB-12-006-063-001/38
(BAGHEANA)
|
2612006000NRG24290920230141567
|
29/09/2023
|
RAJU KAUR
|
2612006WL004462
|
RAJU KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7376265218
|
|
RAJU KAUR W/O SIKANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Kot Kapura
|
PB-12-006-063-001/380
(BAGHEANA)
|
2612006000NRG24290920230141605
|
29/09/2023
|
SUKHPREET KAUR
|
2612006WL004463
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265216
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-063-001/383
(BAGHEANA)
|
2612006000NRG24290920230141568
|
29/09/2023
|
KARAMJEIT KAUR
|
2612006WL004462
|
KARAMJEIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377283787
|
|
KARAMJIT KAUR W/O GURSEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Kot Kapura
|
PB-12-006-063-001/41
(BAGHEANA)
|
2612006000NRG24290920230141606
|
29/09/2023
|
MAJOR SINGH
|
2612006WL004463
|
MAJOR SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283785
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Kot Kapura
|
PB-12-006-063-001/432
(BAGHEANA)
|
2612006000NRG24290920230141610
|
29/09/2023
|
golu singh
|
2612006WL004463
|
golu singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265213
|
|
GOLU SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Kot Kapura
|
PB-12-006-063-001/48
(BAGHEANA)
|
2612006000NRG24290920230141613
|
29/09/2023
|
KALA SINGH
|
2612006WL004463
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265192
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-063-001/54
(BAGHEANA)
|
2612006000NRG24290920230141616
|
29/09/2023
|
SARBJEET KAUR
|
2612006WL004463
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265231
|
|
MS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-063-001/57
(BAGHEANA)
|
2612006000NRG24290920230141617
|
29/09/2023
|
jasmalkaur
|
2612006WL004463
|
jasmalkaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377283784
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Kot Kapura
|
PB-12-006-063-001/75
(BAGHEANA)
|
2612006000NRG24290920230141619
|
29/09/2023
|
MANJIT KAUR
|
2612006WL004463
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265222
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-063-001/76
(BAGHEANA)
|
2612006000NRG24290920230141574
|
29/09/2023
|
DARSHAN KAUR
|
2612006WL004462
|
DARSHAN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265233
|
|
MS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-063-001/9
(BAGHEANA)
|
2612006000NRG24290920230141620
|
29/09/2023
|
SUKHPREET KAUR
|
2612006WL004463
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265224
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-070-001/155
(HARI NOU)
|
2612006000NRG24290920230141419
|
29/09/2023
|
PARWINDER KAUR
|
2612006WL004455
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376265211
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Kot Kapura
|
PB-12-006-070-001/156
(HARI NOU)
|
2612006000NRG24290920230141420
|
29/09/2023
|
MALKIT KAUR
|
2612006WL004455
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376265206
|
|
MALKEET KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Kot Kapura
|
PB-12-006-070-001/185
(HARI NOU)
|
2612006000NRG24290920230141421
|
29/09/2023
|
Angrej Kaur
|
2612006WL004455
|
Angrej Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376265203
|
|
ANGREJ KAUR W/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Kot Kapura
|
PB-12-006-070-001/187
(HARI NOU)
|
2612006000NRG24290920230141422
|
29/09/2023
|
Kuljeet kaur
|
2612006WL004455
|
Kuljeet kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376265193
|
|
KULJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Kot Kapura
|
PB-12-006-070-001/191
(HARI NOU)
|
2612006000NRG24290920230141523
|
29/09/2023
|
SURJEET SINGH
|
2612006WL004460
|
SURJEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376265208
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
Kot Kapura
|
PB-12-006-070-001/242
(HARI NOU)
|
2612006000NRG24290920230141525
|
29/09/2023
|
HARPAL SINGH
|
2612006WL004460
|
HARPAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376265204
|
|
HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Kot Kapura
|
PB-12-006-070-001/303
(HARI NOU)
|
2612006000NRG24290920230141380
|
29/09/2023
|
GURA SINGH
|
2612006WL004451
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376265202
|
|
GURA SINGH S/O JAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Kot Kapura
|
PB-12-006-070-001/323
(HARI NOU)
|
2612006000NRG24290920230141526
|
29/09/2023
|
GAYAN KAUR
|
2612006WL004460
|
GAYAN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376265210
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Kot Kapura
|
PB-12-006-070-001/341
(HARI NOU)
|
2612006000NRG24290920230141527
|
29/09/2023
|
LAKHWINDER KAUR
|
2612006WL004460
|
LAKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376265207
|
|
LAKHWINDER KAUR W/O BALOUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Kot Kapura
|
PB-12-006-070-001/369
(HARI NOU)
|
2612006000NRG24290920230141528
|
29/09/2023
|
RAMANDEEP KAUR
|
2612006WL004460
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376265205
|
|
RAMANDEEP KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Kot Kapura
|
PB-12-006-070-001/512
(HARI NOU)
|
2612006000NRG24290920230141423
|
29/09/2023
|
SOMA RANI
|
2612006WL004455
|
SOMA RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7376265209
|
|
SOMA RANI W/O LAL CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
60
|
Kot Kapura
|
PB-12-006-070-001/588
(HARI NOU)
|
2612006000NRG24290920230141529
|
29/09/2023
|
GURPINDER KAUR
|
2612006WL004460
|
GURPINDER KAUR
|
00152
|
HDFC0000431
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377283870
|
|
GURPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
Kot Kapura
|
PB-12-006-058-001/30
(NANGAL)
|
2612006000NRG24290920230141509
|
29/09/2023
|
NIRMAL SINGH
|
2612006WL004459
|
NIRMAL SINGH
|
00152
|
HDFC0000648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283788
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
62
|
Kot Kapura
|
PB-12-006-024-001/68
(KOTHE NANAKSAR)
|
2612006000NRG24290920230141378
|
29/09/2023
|
SONIYA
|
2612006WL004451
|
SONIYA
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283868
|
|
SONIA GURJIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
63
|
Kot Kapura
|
PB-12-006-058-001/144
(NANGAL)
|
2612006000NRG24290920230141503
|
29/09/2023
|
Daljeet Kaur
|
2612006WL004459
|
Daljeet Kaur
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283869
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
64
|
Kot Kapura
|
PB-12-006-061-001/590
(KOHARWALA)
|
2612006000NRG24290920230141492
|
29/09/2023
|
sarabjeet kaur
|
2612006WL004458
|
sarabjeet kaur
|
00349
|
PSIB0000090
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376265199
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
65
|
Kot Kapura
|
PB-12-006-063-001/329
(BAGHEANA)
|
2612006000NRG24290920230141600
|
29/09/2023
|
RAMANDEEP KAUR
|
2612006WL004463
|
RAMANDEEP KAUR
|
00349
|
PSIB0020982
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283789
|
|
MISS RAMANDEEP KAUR UG SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
Kot Kapura
|
PB-12-006-070-001/153
(HARI NOU)
|
2612006000NRG24290920230141418
|
29/09/2023
|
Jaswinder kaur
|
2612006WL004455
|
Jaswinder kaur
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283791
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
67
|
Kot Kapura
|
PB-12-006-102-001/56
(KOTHE HAZURA SINGH)
|
2612006000NRG24290920230141736
|
29/09/2023
|
Sroj kaur
|
2612006WL004468
|
Sroj kaur
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283792
|
|
Saroj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
68
|
Kot Kapura
|
PB-12-006-063-001/12
(BAGHEANA)
|
2612006000NRG24290920230141584
|
29/09/2023
|
MUKAND SINGH
|
2612006WL004463
|
MUKAND SINGH
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283794
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kot Kapura
|
PB-12-006-063-001/311
(BAGHEANA)
|
2612006000NRG24290920230141596
|
29/09/2023
|
SIMARJEET KAUR
|
2612006WL004463
|
SIMARJEET KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283793
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-063-001/43
(BAGHEANA)
|
2612006000NRG24290920230141570
|
29/09/2023
|
KIARANDEEP KAUR
|
2612006WL004462
|
KIARANDEEP KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265189
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-120-001/32
(Bageana Khurd)
|
2612006000NRG24290920230141623
|
29/09/2023
|
RAJPREET KAUR
|
2612006WL004463
|
RAJPREET KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283796
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-120-001/42
(Bageana Khurd)
|
2612006000NRG24290920230141625
|
29/09/2023
|
SANDEEP KAUR
|
2612006WL004463
|
SANDEEP KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283795
|
|
SANDEEP KAUR U/G SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
73
|
Kot Kapura
|
PB-12-006-006-001/29
(KOTHE THEY WALE)
|
2612006000NRG24290920230141437
|
29/09/2023
|
sarabjeet kaur
|
2612006WL004456
|
sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283790
|
|
SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
74
|
Kot Kapura
|
PB-12-006-006-001/36
(KOTHE THEY WALE)
|
2612006000NRG24290920230141445
|
29/09/2023
|
KAUR SINGH
|
2612006WL004456
|
KAUR SINGH
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376265198
|
|
KAUR SINGH S/o CHOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Kot Kapura
|
PB-12-006-024-001/57
(KOTHE NANAKSAR)
|
2612006000NRG24290920230141377
|
29/09/2023
|
MUKHTIYAR SINGH
|
2612006WL004451
|
MUKHTIYAR SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376265197
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Kot Kapura
|
PB-12-006-041-001/5
(SIRSIRI)
|
2612006000NRG24290920230141499
|
29/09/2023
|
KULWANT SINGH
|
2612006WL004459
|
KULWANT SINGH
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283798
|
|
KULWANT SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Kot Kapura
|
PB-12-006-061-001/64
(KOHARWALA)
|
2612006000NRG24290920230141494
|
29/09/2023
|
SHINDERPAL KAUR
|
2612006WL004458
|
SHINDERPAL KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376265195
|
|
SHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Kot Kapura
|
PB-12-006-070-001/148
(HARI NOU)
|
2612006000NRG24290920230141417
|
29/09/2023
|
Manjeet Rani
|
2612006WL004455
|
Manjeet Rani
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376265196
|
|
MANJIT RANI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
79
|
Kot Kapura
|
PB-12-006-041-001/188
(SIRSIRI)
|
2612006000NRG24290920230141495
|
29/09/2023
|
MALKIT SINGH
|
2612006WL004459
|
MALKIT SINGH
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283800
|
|
MALKIT SINGH S O VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Kot Kapura
|
PB-12-006-061-001/274
(KOHARWALA)
|
2612006000NRG24290920230141488
|
29/09/2023
|
KULWANT SINGH
|
2612006WL004458
|
KULWANT SINGH
|
00354
|
PUNB0027300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376265194
|
|
KULWANT SINGH
|
IDBI BANK(607095)
|
|
81
|
Kot Kapura
|
PB-12-006-061-001/460
(KOHARWALA)
|
2612006000NRG24290920230141490
|
29/09/2023
|
MANDEEP KAUR
|
2612006WL004458
|
MANDEEP KAUR
|
00354
|
PUNB0027300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376265201
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Kot Kapura
|
PB-12-006-063-001/44
(BAGHEANA)
|
2612006000NRG24290920230141611
|
29/09/2023
|
HARDEEP SINGH
|
2612006WL004463
|
HARDEEP SINGH
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265200
|
|
HARDEEP SINGH S/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
83
|
Kot Kapura
|
PB-12-006-041-001/48
(SIRSIRI)
|
2612006000NRG24290920230141498
|
29/09/2023
|
baldev singh
|
2612006WL004459
|
baldev singh
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265188
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kot Kapura
|
PB-12-006-041-001/68
(SIRSIRI)
|
2612006000NRG24290920230141500
|
29/09/2023
|
HARJEET KAUR
|
2612006WL004459
|
HARJEET KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283799
|
|
HARJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Kot Kapura
|
PB-12-006-105-001/23
(ANOKHPURA)
|
2612006000NRG24290920230141521
|
29/09/2023
|
Ajiab singh
|
2612006WL004459
|
Ajiab singh
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265187
|
|
AJAIB SINGH
|
AXIS BANK(607153)
|
|
86
|
Kot Kapura
|
PB-12-006-105-001/7
(ANOKHPURA)
|
2612006000NRG24290920230141522
|
29/09/2023
|
LOVEPREET KAUR
|
2612006WL004459
|
LOVEPREET KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283797
|
|
LOVEPREET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
87
|
Kot Kapura
|
PB-12-006-006-001/46
(KOTHE THEY WALE)
|
2612006000NRG24290920230141452
|
29/09/2023
|
BAGWATI
|
2612006WL004456
|
BAGWATI
|
00354
|
PUNB0761700
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265171
|
|
BAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
88
|
Kot Kapura
|
PB-12-006-024-001/28
(KOTHE NANAKSAR)
|
2612006000NRG24290920230141376
|
29/09/2023
|
MANJEET KAUR
|
2612006WL004451
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377283826
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Kot Kapura
|
PB-12-006-024-001/69
(KOTHE NANAKSAR)
|
2612006000NRG24290920230141379
|
29/09/2023
|
RAJVEER KAUR
|
2612006WL004451
|
RAJVEER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283841
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Kot Kapura
|
PB-12-006-061-001/614
(KOHARWALA)
|
2612006000NRG24290920230141493
|
29/09/2023
|
BABBU SINGH
|
2612006WL004458
|
BABBU SINGH
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377283840
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-070-001/395
(HARI NOU)
|
2612006000NRG24290920230141381
|
29/09/2023
|
MANJEET SINGH
|
2612006WL004451
|
MANJEET SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376265185
|
|
MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kot Kapura
|
PB-12-006-073-001/106
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141458
|
29/09/2023
|
KIRANJEET KAUR
|
2612006WL004457
|
KIRANJEET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377283851
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Kot Kapura
|
PB-12-006-073-001/12
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141460
|
29/09/2023
|
GURMEET KAUR
|
2612006WL004457
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283837
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
94
|
Kot Kapura
|
PB-12-006-073-001/13
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141461
|
29/09/2023
|
SUMANDEEP KAUR
|
2612006WL004457
|
SUMANDEEP KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283823
|
|
MISS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kot Kapura
|
PB-12-006-073-001/17
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141462
|
29/09/2023
|
CHARANJEET KAUR
|
2612006WL004457
|
CHARANJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283832
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kot Kapura
|
PB-12-006-073-001/20
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141463
|
29/09/2023
|
JASVEER KAUR
|
2612006WL004457
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283830
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kot Kapura
|
PB-12-006-073-001/23
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141464
|
29/09/2023
|
JASWINDER KAUR
|
2612006WL004457
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283831
|
|
BALJIT SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kot Kapura
|
PB-12-006-073-001/24
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141465
|
29/09/2023
|
KULWANT KAUR
|
2612006WL004457
|
KULWANT KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283827
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Kot Kapura
|
PB-12-006-073-001/26
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141466
|
29/09/2023
|
Sukhdev kaur
|
2612006WL004457
|
Sukhdev kaur
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283849
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kot Kapura
|
PB-12-006-073-001/31
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141468
|
29/09/2023
|
JASWINDER KAUR
|
2612006WL004457
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377283829
|
|
MR BIKKAR SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-073-001/37
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141470
|
29/09/2023
|
BALJINDER KAUR
|
2612006WL004457
|
BALJINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283838
|
|
BALJINDER KAUR W/O PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Kot Kapura
|
PB-12-006-073-001/38
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141471
|
29/09/2023
|
SUKHWINDER KAUR
|
2612006WL004457
|
SUKHWINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283855
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kot Kapura
|
PB-12-006-073-001/46
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141473
|
29/09/2023
|
IQBAL SINGH
|
2612006WL004457
|
IQBAL SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283824
|
|
IKBAL SINGH NGO SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot Kapura
|
PB-12-006-073-001/54
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141474
|
29/09/2023
|
HARDEEP KAUR
|
2612006WL004457
|
HARDEEP KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283835
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kot Kapura
|
PB-12-006-073-001/55
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141475
|
29/09/2023
|
RANJEET KAUR
|
2612006WL004457
|
RANJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283839
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
106
|
Kot Kapura
|
PB-12-006-073-001/56
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141476
|
29/09/2023
|
MANJEET KAUR
|
2612006WL004457
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283836
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kot Kapura
|
PB-12-006-073-001/67
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141478
|
29/09/2023
|
SANDEEP KAUR
|
2612006WL004457
|
SANDEEP KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283833
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kot Kapura
|
PB-12-006-073-001/68
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141479
|
29/09/2023
|
LAKHWINDER KAUR
|
2612006WL004457
|
LAKHWINDER KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377283828
|
|
MRS LAKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kot Kapura
|
PB-12-006-073-001/75
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141481
|
29/09/2023
|
SUKHDEV KAUR
|
2612006WL004457
|
SUKHDEV KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377283842
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Kot Kapura
|
PB-12-006-073-001/9
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141483
|
29/09/2023
|
GURMEET KAUR
|
2612006WL004457
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377283834
|
|
RESHAM SINGH GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-073-001/98
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141484
|
29/09/2023
|
GAMDOOR SINGH
|
2612006WL004457
|
GAMDOOR SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283848
|
|
GAMDOOR SINGH SO BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Kot Kapura
|
PB-12-006-073-001/99
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141485
|
29/09/2023
|
CHARANJEET KAUR
|
2612006WL004457
|
CHARANJEET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377283845
|
|
DALJEET SINGH UG CHARANJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
113
|
Kot Kapura
|
PB-12-006-024-001/121
(KOTHE NANAKSAR)
|
2612006000NRG24290920230141375
|
29/09/2023
|
JASPAL KAUR
|
2612006WL004451
|
JASPAL KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376265183
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Kot Kapura
|
PB-12-006-073-001/11-A
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141459
|
29/09/2023
|
MANDEEP KAUR
|
2612006WL004457
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283844
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kot Kapura
|
PB-12-006-073-001/27
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141467
|
29/09/2023
|
KULWINDER KAUR
|
2612006WL004457
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283822
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Kot Kapura
|
PB-12-006-073-001/64
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141477
|
29/09/2023
|
BALTEJ KAUR
|
2612006WL004457
|
BALTEJ KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283850
|
|
BATEJ KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
117
|
Kot Kapura
|
PB-12-006-063-001/281
(BAGHEANA)
|
2612006000NRG24290920230141559
|
29/09/2023
|
JAGTAR SINGH
|
2612006WL004462
|
JAGTAR SINGH
|
00415
|
SBIN0014648
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283825
|
|
JAGTAR SINGH SO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
118
|
Kot Kapura
|
PB-12-006-061-001/204
(KOHARWALA)
|
2612006000NRG24290920230141486
|
29/09/2023
|
NASIB KAUR
|
2612006WL004458
|
NASIB KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377283847
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
119
|
Kot Kapura
|
PB-12-006-061-001/269-A
(KOHARWALA)
|
2612006000NRG24290920230141487
|
29/09/2023
|
SONA KAUR
|
2612006WL004458
|
SONA KAUR
|
00415
|
SBIN0050040
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377283854
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-073-001/31
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141469
|
29/09/2023
|
Dharampal Singh
|
2612006WL004457
|
Dharampal Singh
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377283866
|
|
DHARAMPAL SINGH U/G JASVEER KAUR
|
UCO BANK(607066)
|
|
121
|
Kot Kapura
|
PB-12-006-073-001/81
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141482
|
29/09/2023
|
Gagandeep Kaur
|
2612006WL004457
|
Gagandeep Kaur
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283863
|
|
GAGANDEEP KAUR DO LCHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
122
|
Kot Kapura
|
PB-12-006-063-001/282
(BAGHEANA)
|
2612006000NRG24290920230141588
|
29/09/2023
|
jagga singh
|
2612006WL004463
|
jagga singh
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376265166
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kot Kapura
|
PB-12-006-063-001/301
(BAGHEANA)
|
2612006000NRG24290920230141593
|
29/09/2023
|
manjeet kaur
|
2612006WL004463
|
manjeet kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265180
|
|
MRS MANJIT KAUR WO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kot Kapura
|
PB-12-006-063-001/304
(BAGHEANA)
|
2612006000NRG24290920230141595
|
29/09/2023
|
GOLDY KAUR
|
2612006WL004463
|
GOLDY KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283861
|
|
MS GOLDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kot Kapura
|
PB-12-006-063-001/324
(BAGHEANA)
|
2612006000NRG24290920230141597
|
29/09/2023
|
BUTA SINGH
|
2612006WL004463
|
BUTA SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265146
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot Kapura
|
PB-12-006-063-001/327
(BAGHEANA)
|
2612006000NRG24290920230141599
|
29/09/2023
|
KIRANDEEP KAUR
|
2612006WL004463
|
KIRANDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265154
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-063-001/345-A
(BAGHEANA)
|
2612006000NRG24290920230141601
|
29/09/2023
|
sukhjeet kau
|
2612006WL004463
|
sukhjeet kau
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377283864
|
|
MS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot Kapura
|
PB-12-006-063-001/363
(BAGHEANA)
|
2612006000NRG24290920230141602
|
29/09/2023
|
rajwinder kaur
|
2612006WL004463
|
rajwinder kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265145
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot Kapura
|
PB-12-006-063-001/365
(BAGHEANA)
|
2612006000NRG24290920230141564
|
29/09/2023
|
SRABJEET KAUR
|
2612006WL004462
|
SRABJEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376265151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Kot Kapura
|
PB-12-006-063-001/366
(BAGHEANA)
|
2612006000NRG24290920230141565
|
29/09/2023
|
RAJWINDER KAUR
|
2612006WL004462
|
RAJWINDER KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376265152
|
|
RAJWINDER KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Kot Kapura
|
PB-12-006-063-001/418
(BAGHEANA)
|
2612006000NRG24290920230141607
|
29/09/2023
|
MALKIT SINGH
|
2612006WL004463
|
MALKIT SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265167
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kot Kapura
|
PB-12-006-063-001/427
(BAGHEANA)
|
2612006000NRG24290920230141609
|
29/09/2023
|
JEET SINGH
|
2612006WL004463
|
JEET SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265141
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kot Kapura
|
PB-12-006-063-001/43
(BAGHEANA)
|
2612006000NRG24290920230141569
|
29/09/2023
|
CHARNA SINGH
|
2612006WL004462
|
CHARNA SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265153
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-063-001/450
(BAGHEANA)
|
2612006000NRG24290920230141612
|
29/09/2023
|
SUKHPAL KAUR
|
2612006WL004463
|
SUKHPAL KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265177
|
|
MS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-063-001/5
(BAGHEANA)
|
2612006000NRG24290920230141614
|
29/09/2023
|
BACHAN KAUR
|
2612006WL004463
|
BACHAN KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265144
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Kot Kapura
|
PB-12-006-063-001/60
(BAGHEANA)
|
2612006000NRG24290920230141618
|
29/09/2023
|
JAGDISH SINGH
|
2612006WL004463
|
JAGDISH SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376265143
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kot Kapura
|
PB-12-006-063-001/94
(BAGHEANA)
|
2612006000NRG24290920230141577
|
29/09/2023
|
JAGTAR SINGH
|
2612006WL004462
|
JAGTAR SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265136
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kot Kapura
|
PB-12-006-119-001/194
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24290920230141382
|
29/09/2023
|
BUTA SINGH
|
2612006WL004451
|
BUTA SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265147
|
|
MR BUTA SINGH SO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-120-001/18
(Bageana Khurd)
|
2612006000NRG24290920230141578
|
29/09/2023
|
SATYA RANI
|
2612006WL004462
|
SATYA RANI
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265168
|
|
SATYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Kot Kapura
|
PB-12-006-120-001/20
(Bageana Khurd)
|
2612006000NRG24290920230141622
|
29/09/2023
|
PARMJIT KAUR
|
2612006WL004463
|
PARMJIT KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265169
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Kot Kapura
|
PB-12-006-120-001/37
(Bageana Khurd)
|
2612006000NRG24290920230141579
|
29/09/2023
|
TARSEM SINGH
|
2612006WL004462
|
TARSEM SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265142
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Kot Kapura
|
PB-12-006-120-001/42
(Bageana Khurd)
|
2612006000NRG24290920230141624
|
29/09/2023
|
HARMINDER SINGH
|
2612006WL004463
|
HARMINDER SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265150
|
|
MR HARMINDER SINGH SO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-120-001/46
(Bageana Khurd)
|
2612006000NRG24290920230141580
|
29/09/2023
|
JASVEER SINGH
|
2612006WL004462
|
JASVEER SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265148
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
144
|
Kot Kapura
|
PB-12-006-096-001/5
(KOTHE HAWANA)
|
2612006000NRG24290920230141729
|
29/09/2023
|
BOHAR SINGH
|
2612006WL004468
|
BOHAR SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265157
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kot Kapura
|
PB-12-006-101-001/10
(KOTHE RAMSAR)
|
2612006000NRG24290920230141730
|
29/09/2023
|
Makhan Singh
|
2612006WL004468
|
Makhan Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376265140
|
|
MR MAKHAN SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kot Kapura
|
PB-12-006-101-001/19
(KOTHE RAMSAR)
|
2612006000NRG24290920230141731
|
29/09/2023
|
BOOTA SINGH
|
2612006WL004468
|
BOOTA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376265139
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kot Kapura
|
PB-12-006-101-001/22
(KOTHE RAMSAR)
|
2612006000NRG24290920230141732
|
29/09/2023
|
Iqbal Singh
|
2612006WL004468
|
Iqbal Singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376265158
|
|
IKBAL KAUR
|
AXIS BANK(607153)
|
|
148
|
Kot Kapura
|
PB-12-006-101-001/39
(KOTHE RAMSAR)
|
2612006000NRG24290920230141733
|
29/09/2023
|
HAKAM SINGH
|
2612006WL004468
|
HAKAM SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376265164
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Kot Kapura
|
PB-12-006-101-001/58
(KOTHE RAMSAR)
|
2612006000NRG24290920230141734
|
29/09/2023
|
SHINDER KAUR
|
2612006WL004468
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376265138
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
150
|
Kot Kapura
|
PB-12-006-101-001/65
(KOTHE RAMSAR)
|
2612006000NRG24290920230141728
|
29/09/2023
|
JAGTAR SINGH
|
2612006WL004467
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265149
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-101-001/70
(KOTHE RAMSAR)
|
2612006000NRG24290920230141735
|
29/09/2023
|
shamshar singh
|
2612006WL004468
|
shamshar singh
|
00415
|
SBIN0050452
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376265137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
152
|
Kot Kapura
|
PB-12-006-006-001/1-A
(KOTHE THEY WALE)
|
2612006000NRG24290920230141424
|
29/09/2023
|
DOGAR SINGH
|
2612006WL004456
|
DOGAR SINGH
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265135
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Kot Kapura
|
PB-12-006-006-001/11-A
(KOTHE THEY WALE)
|
2612006000NRG24290920230141425
|
29/09/2023
|
baljeet kaur
|
2612006WL004456
|
baljeet kaur
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265178
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kot Kapura
|
PB-12-006-006-001/17-A
(KOTHE THEY WALE)
|
2612006000NRG24290920230141431
|
29/09/2023
|
RAMPI
|
2612006WL004456
|
RAMPI
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265163
|
|
MRS RIMPI WO GULJAR DASS
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kot Kapura
|
PB-12-006-006-001/27
(KOTHE THEY WALE)
|
2612006000NRG24290920230141435
|
29/09/2023
|
MANJINDER KAUR
|
2612006WL004456
|
MANJINDER KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265155
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
156
|
Kot Kapura
|
PB-12-006-006-001/3-A
(KOTHE THEY WALE)
|
2612006000NRG24290920230141438
|
29/09/2023
|
RAJWINDER KAUR
|
2612006WL004456
|
RAJWINDER KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265160
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kot Kapura
|
PB-12-006-006-001/30-A
(KOTHE THEY WALE)
|
2612006000NRG24290920230141439
|
29/09/2023
|
GURMEET KAUR
|
2612006WL004456
|
GURMEET KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265161
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kot Kapura
|
PB-12-006-006-001/4-A
(KOTHE THEY WALE)
|
2612006000NRG24290920230141447
|
29/09/2023
|
SWANRNJEET KAUR
|
2612006WL004456
|
SWANRNJEET KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265165
|
|
MRS SWARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kot Kapura
|
PB-12-006-006-001/41
(KOTHE THEY WALE)
|
2612006000NRG24290920230141449
|
29/09/2023
|
MEENA DEVI
|
2612006WL004456
|
MEENA DEVI
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265159
|
|
MR MEENA DEVI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-006-001/6-A
(KOTHE THEY WALE)
|
2612006000NRG24290920230141455
|
29/09/2023
|
SURJEET KAUR
|
2612006WL004456
|
SURJEET KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265162
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kot Kapura
|
PB-12-006-040-001/152
(BEER SIKHAAN WALA)
|
2612006000NRG24290920230141552
|
29/09/2023
|
DARA SINGH
|
2612006WL004462
|
DARA SINGH
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283867
|
|
DARA SINGH SO MAHIND
|
BANK OF BARODA(606985)
|
|
162
|
Kot Kapura
|
PB-12-006-063-001/51
(BAGHEANA)
|
2612006000NRG24290920230141615
|
29/09/2023
|
PARKASH SINGH
|
2612006WL004463
|
PARKASH SINGH
|
00415
|
SBIN0050667
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376265181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Kot Kapura
|
PB-12-006-107-001/27
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24290920230141413
|
29/09/2023
|
SARANJEET SINGH
|
2612006WL004454
|
SARANJEET SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376265179
|
|
SHARANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
164
|
Kot Kapura
|
PB-12-006-107-001/3
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24290920230141414
|
29/09/2023
|
RANI KAUR
|
2612006WL004454
|
RANI KAUR
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376265156
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
165
|
Kot Kapura
|
PB-12-006-038-001/210
(NATHEWALA NEW)
|
2612006000NRG24290920230141581
|
29/09/2023
|
TAJA SINGH
|
2612006WL004463
|
TAJA SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283802
|
|
TEJA SINGH
|
UCO BANK(607066)
|
|
166
|
Kot Kapura
|
PB-12-006-038-001/44
(NATHEWALA NEW)
|
2612006000NRG24290920230141582
|
29/09/2023
|
DARBARA SINGH
|
2612006WL004463
|
DARBARA SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376265186
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
Kot Kapura
|
PB-12-006-058-001/10
(NANGAL)
|
2612006000NRG24290920230141501
|
29/09/2023
|
SUKHJINDER KAUR
|
2612006WL004459
|
SUKHJINDER KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283811
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Kot Kapura
|
PB-12-006-058-001/2
(NANGAL)
|
2612006000NRG24290920230141504
|
29/09/2023
|
THANA SINGH
|
2612006WL004459
|
THANA SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283814
|
|
THANNA SINGH
|
UCO BANK(607066)
|
|
169
|
Kot Kapura
|
PB-12-006-058-001/22
(NANGAL)
|
2612006000NRG24290920230141505
|
29/09/2023
|
MANJIT KAUR
|
2612006WL004459
|
MANJIT KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283808
|
|
MANJEET KAUR(RTI) (NREGA) NANGAL W/O SU
|
UCO BANK(607066)
|
|
170
|
Kot Kapura
|
PB-12-006-058-001/23
(NANGAL)
|
2612006000NRG24290920230141506
|
29/09/2023
|
NAVDEEP KAUR
|
2612006WL004459
|
NAVDEEP KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283803
|
|
NAVDEEP KAUR W/O GURPAL SINGH(MNREGA) NA
|
UCO BANK(607066)
|
|
171
|
Kot Kapura
|
PB-12-006-058-001/25
(NANGAL)
|
2612006000NRG24290920230141507
|
29/09/2023
|
SUKHJINDER KAUR
|
2612006WL004459
|
SUKHJINDER KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283805
|
|
SUKHJINDER KAUR (NREGA) NANGAL W/O GURMI
|
UCO BANK(607066)
|
|
172
|
Kot Kapura
|
PB-12-006-058-001/26
(NANGAL)
|
2612006000NRG24290920230141508
|
29/09/2023
|
AMARJIT KAUR
|
2612006WL004459
|
AMARJIT KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283804
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
173
|
Kot Kapura
|
PB-12-006-058-001/30
(NANGAL)
|
2612006000NRG24290920230141510
|
29/09/2023
|
KULWINDER KAUR
|
2612006WL004459
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283806
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Kot Kapura
|
PB-12-006-058-001/34
(NANGAL)
|
2612006000NRG24290920230141511
|
29/09/2023
|
SARBJIT KAUR
|
2612006WL004459
|
SARBJIT KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283807
|
|
SARABJEET KAUR(RTI) (NREGA) NANGAL W/O
|
UCO BANK(607066)
|
|
175
|
Kot Kapura
|
PB-12-006-058-001/46
(NANGAL)
|
2612006000NRG24290920230141513
|
29/09/2023
|
SHAMINDER KAUR
|
2612006WL004459
|
SHAMINDER KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377283810
|
|
SUMINDER KAUR
|
UCO BANK(607066)
|
|
176
|
Kot Kapura
|
PB-12-006-058-001/63
(NANGAL)
|
2612006000NRG24290920230141515
|
29/09/2023
|
JAGAN SINGH
|
2612006WL004459
|
JAGAN SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283815
|
|
JAGAN SINGH S/O TARA SINGH
|
UCO BANK(607066)
|
|
177
|
Kot Kapura
|
PB-12-006-058-001/68
(NANGAL)
|
2612006000NRG24290920230141516
|
29/09/2023
|
SUKHJIT KAUR
|
2612006WL004459
|
SUKHJIT KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377283812
|
|
SUKHJIT KAUR
|
UCO BANK(607066)
|
|
178
|
Kot Kapura
|
PB-12-006-058-001/69
(NANGAL)
|
2612006000NRG24290920230141518
|
29/09/2023
|
CHARNJIT KAUR
|
2612006WL004459
|
CHARNJIT KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283813
|
|
CHARANJIT KAUR ( NAREGA ) W/O KEWAL S
|
UCO BANK(607066)
|
|
179
|
Kot Kapura
|
PB-12-006-058-001/69
(NANGAL)
|
2612006000NRG24290920230141517
|
29/09/2023
|
KEWAL SINGH
|
2612006WL004459
|
KEWAL SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283809
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Kot Kapura
|
PB-12-006-058-001/82
(NANGAL)
|
2612006000NRG24290920230141519
|
29/09/2023
|
SUKHPREET KAUR
|
2612006WL004459
|
SUKHPREET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283816
|
|
SUKHPREET KAUR
|
UCO BANK(607066)
|
|
181
|
Kot Kapura
|
PB-12-006-058-001/87
(NANGAL)
|
2612006000NRG24290920230141520
|
29/09/2023
|
GURMEET KAUR
|
2612006WL004459
|
GURMEET KAUR
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377283817
|
|
GURMEET KAUR W/O CHARAN SINGH (NAREGA)
|
UCO BANK(607066)
|
|
182
|
Kot Kapura
|
PB-12-006-107-001/1
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24290920230141411
|
29/09/2023
|
MANJEET KAUR
|
2612006WL004454
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377283801
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
183
|
Kot Kapura
|
PB-12-006-058-001/140
(NANGAL)
|
2612006000NRG24290920230141502
|
29/09/2023
|
SARBJEET KAUR
|
2612006WL004459
|
SARBJEET KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283819
|
|
SARBJEET KAUR
|
UCO BANK(607066)
|
|
184
|
Kot Kapura
|
PB-12-006-058-001/35
(NANGAL)
|
2612006000NRG24290920230141512
|
29/09/2023
|
PARMJEET KAUR
|
2612006WL004459
|
PARMJEET KAUR
|
00462
|
UCBA0002509
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283820
|
|
PARAMJEET KAUR W/O BOHAR SINGH
|
UCO BANK(607066)
|
|
185
|
Kot Kapura
|
PB-12-006-073-001/4
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141472
|
29/09/2023
|
VIRSA SINGH
|
2612006WL004457
|
VIRSA SINGH
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377283818
|
|
VIRSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
186
|
Kot Kapura
|
PB-12-006-041-001/469
(SIRSIRI)
|
2612006000NRG24290920230141497
|
29/09/2023
|
Pahara singh
|
2612006WL004459
|
Pahara singh
|
00468
|
UBIN0825662
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377283821
|
|
PAHARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
187
|
Kot Kapura
|
PB-12-006-073-001/105
(KOTHE DHAB GURU KI)
|
2612006000NRG24290920230141457
|
29/09/2023
|
KULWINDER KAUR
|
2612006WL004457
|
KULWINDER KAUR
|
00468
|
UBIN0919209
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376265134
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263610
|
263610
|
|
|
|
|
|
|
|