|
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-12-006-105-001/41
(ANOKHPURA)
|
2612006000NRG24231120230173241
|
23/11/2023
|
Gurjant singh
|
2612006WL005689
|
Gurjant singh
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117307
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-040-001/110
(BEER SIKHAAN WALA)
|
2612006000NRG24231120230173247
|
23/11/2023
|
DARSHAN SINGH
|
2612006WL005690
|
DARSHAN SINGH
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Rejected
|
01/02/2024
|
|
9911117289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-040-001/110
(BEER SIKHAAN WALA)
|
2612006000NRG24231120230173248
|
23/11/2023
|
KULWANT KAUR
|
2612006WL005690
|
KULWANT KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117319
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-040-001/146
(BEER SIKHAAN WALA)
|
2612006000NRG24231120230173250
|
23/11/2023
|
ASHOK SINGH
|
2612006WL005690
|
ASHOK SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117288
|
|
ASHOK SINGH SO MUKHT
|
BANK OF BARODA(606985)
|
|
5
|
Kot Kapura
|
PB-12-006-074-001/31
(DEVIWALA)
|
2612006000NRG24231120230173259
|
23/11/2023
|
AMRITPAL SINGH
|
2612006WL005690
|
AMRITPAL SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117290
|
|
AMRITPAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-063-001/538
(BAGHEANA)
|
2612006000NRG24231120230173234
|
23/11/2023
|
GEETA
|
2612006WL005689
|
GEETA
|
00048
|
BKID0006375
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117296
|
|
GEETA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-061-001/552
(KOHARWALA)
|
2612006000NRG24231120230174303
|
23/11/2023
|
CHAND SINGH
|
2612006WL005738
|
CHAND SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117308
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-024-001/10
(KOTHE NANAKSAR)
|
2612006000NRG24231120230173565
|
23/11/2023
|
DARSHAN SINGH
|
2612006WL005704
|
DARSHAN SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117261
|
|
DARSHEN SINGH S O MALKIAT SINGH
|
CANARA BANK(508532)
|
|
9
|
Kot Kapura
|
PB-12-006-061-001/150
(KOHARWALA)
|
2612006000NRG24231120230174279
|
23/11/2023
|
CHARNJEET KAUR
|
2612006WL005738
|
CHARNJEET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117262
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Kot Kapura
|
PB-12-006-061-001/6
(KOHARWALA)
|
2612006000NRG24231120230174304
|
23/11/2023
|
HARDEV KAUR
|
2612006WL005738
|
HARDEV KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117263
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Kot Kapura
|
PB-12-006-061-001/713-A
(KOHARWALA)
|
2612006000NRG24231120230174309
|
23/11/2023
|
SOTVIR KAUR
|
2612006WL005738
|
SOTVIR KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117327
|
|
SATVIR KAUR D/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-035-001/47
(NATHE WALA)
|
2612006000NRG24231120230173245
|
23/11/2023
|
AMANDEEP KAUR
|
2612006WL005690
|
AMANDEEP KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Rejected
|
01/02/2024
|
|
9911117320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-013-001/186
(THARA)
|
2612006000NRG24231120230174350
|
23/11/2023
|
gurmeet kaur
|
2612006WL005740
|
gurmeet kaur
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911117260
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-063-001/101
(BAGHEANA)
|
2612006000NRG24231120230173214
|
23/11/2023
|
BIKAR SINGH
|
2612006WL005689
|
BIKAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117341
|
|
BIKKER SINGH S/O JITA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Kot Kapura
|
PB-12-006-063-001/123
(BAGHEANA)
|
2612006000NRG24231120230173216
|
23/11/2023
|
kUlWINDER KAUR
|
2612006WL005689
|
kUlWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117348
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-063-001/18
(BAGHEANA)
|
2612006000NRG24231120230173217
|
23/11/2023
|
MANJEET KAUR
|
2612006WL005689
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117347
|
|
MANJEET KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-063-001/302
(BAGHEANA)
|
2612006000NRG24231120230173222
|
23/11/2023
|
HARNEK SINGH
|
2612006WL005689
|
HARNEK SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117344
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-063-001/326
(BAGHEANA)
|
2612006000NRG24231120230173223
|
23/11/2023
|
pritam singh
|
2612006WL005689
|
pritam singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117343
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-063-001/328
(BAGHEANA)
|
2612006000NRG24231120230173224
|
23/11/2023
|
AJMER SINGH
|
2612006WL005689
|
AJMER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117342
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-063-001/374
(BAGHEANA)
|
2612006000NRG24231120230173226
|
23/11/2023
|
SARABJEET KAUR
|
2612006WL005689
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117339
|
|
SARABJEET KAUR W/O AMANDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Kot Kapura
|
PB-12-006-063-001/386
(BAGHEANA)
|
2612006000NRG24231120230173227
|
23/11/2023
|
RANJEET KAUR
|
2612006WL005689
|
RANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117338
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-063-001/62
(BAGHEANA)
|
2612006000NRG24231120230173235
|
23/11/2023
|
BALJIT KAUR
|
2612006WL005689
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117340
|
|
BALJIT KAUR WO MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-063-001/64
(BAGHEANA)
|
2612006000NRG24231120230173236
|
23/11/2023
|
JASVEER KAUR
|
2612006WL005689
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117345
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-063-001/65
(BAGHEANA)
|
2612006000NRG24231120230173237
|
23/11/2023
|
KIRNA KAUR
|
2612006WL005689
|
KIRNA KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911117346
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-070-001/13
(HARI NOU)
|
2612006000NRG24231120230173573
|
23/11/2023
|
SEWAK SINGH
|
2612006WL005704
|
SEWAK SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117212
|
|
SEWAK SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kot Kapura
|
PB-12-006-070-001/303
(HARI NOU)
|
2612006000NRG24231120230173574
|
23/11/2023
|
GURA SINGH
|
2612006WL005704
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117349
|
|
GURA SINGH S/O JAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Kot Kapura
|
PB-12-006-070-001/68
(HARI NOU)
|
2612006000NRG24231120230173577
|
23/11/2023
|
IQBAL SINGH
|
2612006WL005704
|
IQBAL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117211
|
|
IQBAL SINGH S/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
28
|
Kot Kapura
|
PB-12-006-013-001/74
(THARA)
|
2612006000NRG24231120230174373
|
23/11/2023
|
BEANT KAUR
|
2612006WL005740
|
BEANT KAUR
|
00152
|
HDFC0000431
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117295
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-063-001/524
(BAGHEANA)
|
2612006000NRG24231120230173232
|
23/11/2023
|
BEANT SINGH
|
2612006WL005689
|
BEANT SINGH
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117294
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-063-001/247
(BAGHEANA)
|
2612006000NRG24231120230173218
|
23/11/2023
|
SUKHDEV SINGH
|
2612006WL005689
|
SUKHDEV SINGH
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117315
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
Kot Kapura
|
PB-12-006-013-001/165
(THARA)
|
2612006000NRG24231120230174345
|
23/11/2023
|
JAGSEER SINGH
|
2612006WL005740
|
JAGSEER SINGH
|
00168
|
ICIC0002749
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117264
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
32
|
Kot Kapura
|
PB-12-006-074-001/133
(DEVIWALA)
|
2612006000NRG24231120230173258
|
23/11/2023
|
MOHAN SINGH
|
2612006WL005690
|
MOHAN SINGH
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117202
|
|
MOHAN SINGH SO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
Kot Kapura
|
PB-12-006-075-001/379
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24231120230173578
|
23/11/2023
|
KARTAR KAUR
|
2612006WL005704
|
KARTAR KAUR
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911117213
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
Kot Kapura
|
PB-12-006-013-001/1
(THARA)
|
2612006000NRG24231120230174321
|
23/11/2023
|
SUKHDEV KAUR
|
2612006WL005740
|
SUKHDEV KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117219
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Kot Kapura
|
PB-12-006-013-001/102
(THARA)
|
2612006000NRG24231120230174322
|
23/11/2023
|
JASWINDER KAUR
|
2612006WL005740
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117242
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Kot Kapura
|
PB-12-006-013-001/104
(THARA)
|
2612006000NRG24231120230174323
|
23/11/2023
|
JASWINDER KAUR
|
2612006WL005740
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117231
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Kot Kapura
|
PB-12-006-013-001/104
(THARA)
|
2612006000NRG24231120230174324
|
23/11/2023
|
SUKHMANDER SINGH
|
2612006WL005740
|
SUKHMANDER SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117332
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Kot Kapura
|
PB-12-006-013-001/105
(THARA)
|
2612006000NRG24231120230174325
|
23/11/2023
|
BEERA SINGH
|
2612006WL005740
|
BEERA SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117334
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Kot Kapura
|
PB-12-006-013-001/107
(THARA)
|
2612006000NRG24231120230174326
|
23/11/2023
|
TOTA SINGH
|
2612006WL005740
|
TOTA SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117336
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Kot Kapura
|
PB-12-006-013-001/112
(THARA)
|
2612006000NRG24231120230174327
|
23/11/2023
|
GURO KAUR
|
2612006WL005740
|
GURO KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117225
|
|
GURO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-013-001/116
(THARA)
|
2612006000NRG24231120230174328
|
23/11/2023
|
AMARJEET KAUR
|
2612006WL005740
|
AMARJEET KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Rejected
|
01/02/2024
|
|
9911117233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Kot Kapura
|
PB-12-006-013-001/118
(THARA)
|
2612006000NRG24231120230174329
|
23/11/2023
|
PREETAM SINGH
|
2612006WL005740
|
PREETAM SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117230
|
|
PRITAM SINGH SO DAROGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-013-001/121
(THARA)
|
2612006000NRG24231120230174331
|
23/11/2023
|
SOHAN SINGH
|
2612006WL005740
|
SOHAN SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911117234
|
|
SOHAN SINGH SO TULSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-013-001/127
(THARA)
|
2612006000NRG24231120230174333
|
23/11/2023
|
RAMANDEEP KAUR
|
2612006WL005740
|
RAMANDEEP KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911117244
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Kot Kapura
|
PB-12-006-013-001/131
(THARA)
|
2612006000NRG24231120230174334
|
23/11/2023
|
BALWANT KAUR
|
2612006WL005740
|
BALWANT KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911117221
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Kot Kapura
|
PB-12-006-013-001/132
(THARA)
|
2612006000NRG24231120230174335
|
23/11/2023
|
SUKHJINDER KAUR
|
2612006WL005740
|
SUKHJINDER KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117238
|
|
SUKHJINDER KAUR W\O SUKHDEV S
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-013-001/135
(THARA)
|
2612006000NRG24231120230174336
|
23/11/2023
|
CHARNJEET KAUR
|
2612006WL005740
|
CHARNJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117220
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Kot Kapura
|
PB-12-006-013-001/138
(THARA)
|
2612006000NRG24231120230174337
|
23/11/2023
|
HARPAL KAUR
|
2612006WL005740
|
HARPAL KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117235
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Kot Kapura
|
PB-12-006-013-001/144
(THARA)
|
2612006000NRG24231120230174341
|
23/11/2023
|
NIRMALJEET KAUR
|
2612006WL005740
|
NIRMALJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117240
|
|
NIRMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Kot Kapura
|
PB-12-006-013-001/164
(THARA)
|
2612006000NRG24231120230174344
|
23/11/2023
|
AMARJEET KAUR
|
2612006WL005740
|
AMARJEET KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911117331
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-013-001/166
(THARA)
|
2612006000NRG24231120230174346
|
23/11/2023
|
KARNAIL SINGH
|
2612006WL005740
|
KARNAIL SINGH
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911117241
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kot Kapura
|
PB-12-006-013-001/170
(THARA)
|
2612006000NRG24231120230174347
|
23/11/2023
|
DEEPMALA KAUR
|
2612006WL005740
|
DEEPMALA KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117236
|
|
DEEPMALA KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Kot Kapura
|
PB-12-006-013-001/18
(THARA)
|
2612006000NRG24231120230174348
|
23/11/2023
|
PARMJIT KAUR
|
2612006WL005740
|
PARMJIT KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911117228
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Kot Kapura
|
PB-12-006-013-001/185
(THARA)
|
2612006000NRG24231120230174349
|
23/11/2023
|
CHARNJEET KAUR
|
2612006WL005740
|
CHARNJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117246
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Kot Kapura
|
PB-12-006-013-001/190
(THARA)
|
2612006000NRG24231120230174351
|
23/11/2023
|
SHINDER SINGH
|
2612006WL005740
|
SHINDER SINGH
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911117337
|
|
CHINDER SINGH S/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Kot Kapura
|
PB-12-006-013-001/194
(THARA)
|
2612006000NRG24231120230174352
|
23/11/2023
|
MANPREET KAUR
|
2612006WL005740
|
MANPREET KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911117239
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Kot Kapura
|
PB-12-006-013-001/242
(THARA)
|
2612006000NRG24231120230174353
|
23/11/2023
|
AMANDEEP KAUR
|
2612006WL005740
|
AMANDEEP KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117247
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
58
|
Kot Kapura
|
PB-12-006-013-001/249
(THARA)
|
2612006000NRG24231120230174354
|
23/11/2023
|
SUKHPREET SINGH
|
2612006WL005740
|
SUKHPREET SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117248
|
|
SUKHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Kot Kapura
|
PB-12-006-013-001/256
(THARA)
|
2612006000NRG24231120230174355
|
23/11/2023
|
PHOOLA SINGH
|
2612006WL005740
|
PHOOLA SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117214
|
|
PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-013-001/257
(THARA)
|
2612006000NRG24231120230174356
|
23/11/2023
|
SUKHDEEP KAUR
|
2612006WL005740
|
SUKHDEEP KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117245
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Kot Kapura
|
PB-12-006-013-001/258
(THARA)
|
2612006000NRG24231120230174357
|
23/11/2023
|
Sukhpreet Kaur
|
2612006WL005740
|
Sukhpreet Kaur
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117249
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Kot Kapura
|
PB-12-006-013-001/28
(THARA)
|
2612006000NRG24231120230174359
|
23/11/2023
|
SUKHPREET KAUR
|
2612006WL005740
|
SUKHPREET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117215
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Kot Kapura
|
PB-12-006-013-001/3
(THARA)
|
2612006000NRG24231120230174360
|
23/11/2023
|
HARBANS SINGH
|
2612006WL005740
|
HARBANS SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117222
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Kot Kapura
|
PB-12-006-013-001/48
(THARA)
|
2612006000NRG24231120230174362
|
23/11/2023
|
NASEEB KAUR
|
2612006WL005740
|
NASEEB KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117217
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-013-001/53
(THARA)
|
2612006000NRG24231120230174363
|
23/11/2023
|
GURCHARAN SINGH
|
2612006WL005740
|
GURCHARAN SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117335
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-013-001/54
(THARA)
|
2612006000NRG24231120230174364
|
23/11/2023
|
SUKHPRET KAUR
|
2612006WL005740
|
SUKHPRET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911117224
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Kot Kapura
|
PB-12-006-013-001/56
(THARA)
|
2612006000NRG24231120230174366
|
23/11/2023
|
JASWINDER KAUR
|
2612006WL005740
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Rejected
|
01/02/2024
|
|
9911117237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Kot Kapura
|
PB-12-006-013-001/58
(THARA)
|
2612006000NRG24231120230174367
|
23/11/2023
|
MURTI KAUR
|
2612006WL005740
|
MURTI KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117218
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Kot Kapura
|
PB-12-006-013-001/65
(THARA)
|
2612006000NRG24231120230174368
|
23/11/2023
|
KARAMJEET KAUR
|
2612006WL005740
|
KARAMJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911117229
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kot Kapura
|
PB-12-006-013-001/69
(THARA)
|
2612006000NRG24231120230174369
|
23/11/2023
|
CHARANJEET SINGH
|
2612006WL005740
|
CHARANJEET SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911117333
|
|
CHARANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Kot Kapura
|
PB-12-006-013-001/70
(THARA)
|
2612006000NRG24231120230174370
|
23/11/2023
|
SURJEET KAUR
|
2612006WL005740
|
SURJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117226
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Kot Kapura
|
PB-12-006-013-001/71
(THARA)
|
2612006000NRG24231120230174372
|
23/11/2023
|
JASWINDER KAUR
|
2612006WL005740
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117243
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Kot Kapura
|
PB-12-006-013-001/78
(THARA)
|
2612006000NRG24231120230174374
|
23/11/2023
|
SUKHJEET KAUR
|
2612006WL005740
|
SUKHJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911117227
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Kot Kapura
|
PB-12-006-013-001/79
(THARA)
|
2612006000NRG24231120230174375
|
23/11/2023
|
MANJEET KAUR
|
2612006WL005740
|
MANJEET KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Rejected
|
01/02/2024
|
|
9911117223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Kot Kapura
|
PB-12-006-013-001/86
(THARA)
|
2612006000NRG24231120230174377
|
23/11/2023
|
KARMJEET KAUR
|
2612006WL005740
|
KARMJEET KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117216
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Kot Kapura
|
PB-12-006-013-001/86
(THARA)
|
2612006000NRG24231120230174376
|
23/11/2023
|
KASMIR SINGH
|
2612006WL005740
|
KASMIR SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117232
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
77
|
Kot Kapura
|
PB-12-006-024-001/4
(KOTHE NANAKSAR)
|
2612006000NRG24231120230173567
|
23/11/2023
|
JASWINDER KAUR
|
2612006WL005704
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117329
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-024-001/77
(KOTHE NANAKSAR)
|
2612006000NRG24231120230173572
|
23/11/2023
|
SUKHPREET KAUR
|
2612006WL005704
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117328
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
79
|
Kot Kapura
|
PB-12-006-077-001/439
(SEWIAN)
|
2612006000NRG24231120230173612
|
23/11/2023
|
BALVIR KAUR
|
2612006WL005708
|
BALVIR KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117254
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
80
|
Kot Kapura
|
PB-12-006-077-001/540
(SEWIAN)
|
2612006000NRG24231120230173613
|
23/11/2023
|
PRITAM KAUR
|
2612006WL005708
|
PRITAM KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117253
|
|
PRITAM KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
81
|
Kot Kapura
|
PB-12-006-063-001/11
(BAGHEANA)
|
2612006000NRG24231120230173215
|
23/11/2023
|
AMAR KAUR
|
2612006WL005689
|
AMAR KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117255
|
|
AMAR KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
Kot Kapura
|
PB-12-006-013-001/151
(THARA)
|
2612006000NRG24231120230174342
|
23/11/2023
|
Rinku kaur
|
2612006WL005740
|
Rinku kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117250
|
|
RINKU KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Kot Kapura
|
PB-12-006-070-001/562
(HARI NOU)
|
2612006000NRG24231120230173576
|
23/11/2023
|
RAKAN SINGH
|
2612006WL005704
|
RAKAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117251
|
|
REKON SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
84
|
Kot Kapura
|
PB-12-006-061-001/534
(KOHARWALA)
|
2612006000NRG24231120230174302
|
23/11/2023
|
Gurdev Singh
|
2612006WL005738
|
Gurdev Singh
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117201
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
Kot Kapura
|
PB-12-006-061-001/1
(KOHARWALA)
|
2612006000NRG24231120230174277
|
23/11/2023
|
SUKHDEV KAUR
|
2612006WL005738
|
SUKHDEV KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117204
|
|
SUKHDEV KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Kot Kapura
|
PB-12-006-061-001/149
(KOHARWALA)
|
2612006000NRG24231120230174278
|
23/11/2023
|
GURDEV KAUR
|
2612006WL005738
|
GURDEV KAUR
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117352
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Kot Kapura
|
PB-12-006-061-001/152
(KOHARWALA)
|
2612006000NRG24231120230174280
|
23/11/2023
|
KULWINDER KAUR
|
2612006WL005738
|
KULWINDER KAUR
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117209
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
88
|
Kot Kapura
|
PB-12-006-061-001/167
(KOHARWALA)
|
2612006000NRG24231120230174281
|
23/11/2023
|
DALIP KAUR
|
2612006WL005738
|
DALIP KAUR
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117356
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Kot Kapura
|
PB-12-006-061-001/196
(KOHARWALA)
|
2612006000NRG24231120230174283
|
23/11/2023
|
BALVEER KAUR
|
2612006WL005738
|
BALVEER KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117351
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
90
|
Kot Kapura
|
PB-12-006-061-001/241
(KOHARWALA)
|
2612006000NRG24231120230174285
|
23/11/2023
|
GURBACHAN SINGH
|
2612006WL005738
|
GURBACHAN SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117354
|
|
GURBACHAN SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Kot Kapura
|
PB-12-006-061-001/275-A
(KOHARWALA)
|
2612006000NRG24231120230174287
|
23/11/2023
|
BACHAN KAUR
|
2612006WL005738
|
BACHAN KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117203
|
|
BACHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Kot Kapura
|
PB-12-006-061-001/29
(KOHARWALA)
|
2612006000NRG24231120230174288
|
23/11/2023
|
AMARJEET KAUR
|
2612006WL005738
|
AMARJEET KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117350
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Kot Kapura
|
PB-12-006-061-001/328
(KOHARWALA)
|
2612006000NRG24231120230174291
|
23/11/2023
|
PALWINDER KAUR
|
2612006WL005738
|
PALWINDER KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117206
|
|
PALWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Kot Kapura
|
PB-12-006-061-001/381
(KOHARWALA)
|
2612006000NRG24231120230174294
|
23/11/2023
|
MANPREET KAUR
|
2612006WL005738
|
MANPREET KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117353
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Kot Kapura
|
PB-12-006-061-001/425
(KOHARWALA)
|
2612006000NRG24231120230174296
|
23/11/2023
|
GURWINDER KAUR
|
2612006WL005738
|
GURWINDER KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117355
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kot Kapura
|
PB-12-006-061-001/452
(KOHARWALA)
|
2612006000NRG24231120230174297
|
23/11/2023
|
KULWINDER KAUR
|
2612006WL005738
|
KULWINDER KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117207
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Kot Kapura
|
PB-12-006-061-001/50
(KOHARWALA)
|
2612006000NRG24231120230174298
|
23/11/2023
|
MALKIT SINGH
|
2612006WL005738
|
MALKIT SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117357
|
|
MALKIT SINGH S/O DARABARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Kot Kapura
|
PB-12-006-061-001/525
(KOHARWALA)
|
2612006000NRG24231120230174299
|
23/11/2023
|
GURMAN SINGH
|
2612006WL005738
|
GURMAN SINGH
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117208
|
|
GURMAN SINGH
|
IDBI BANK(607095)
|
|
99
|
Kot Kapura
|
PB-12-006-061-001/534
(KOHARWALA)
|
2612006000NRG24231120230174301
|
23/11/2023
|
BHAGWAN KAUR
|
2612006WL005738
|
BHAGWAN KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117358
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Kot Kapura
|
PB-12-006-061-001/709
(KOHARWALA)
|
2612006000NRG24231120230174308
|
23/11/2023
|
SARABJIT KAUR
|
2612006WL005738
|
SARABJIT KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117321
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Kot Kapura
|
PB-12-006-061-001/744
(KOHARWALA)
|
2612006000NRG24231120230174312
|
23/11/2023
|
KULDEEP KAUR
|
2612006WL005738
|
KULDEEP KAUR
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117210
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Kot Kapura
|
PB-12-006-061-001/744
(KOHARWALA)
|
2612006000NRG24231120230174311
|
23/11/2023
|
SHALINDER SINGH
|
2612006WL005738
|
SHALINDER SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117205
|
|
SHALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
103
|
Kot Kapura
|
PB-12-006-041-001/303
(SIRSIRI)
|
2612006000NRG24231120230173255
|
23/11/2023
|
BOOTA SINGH
|
2612006WL005690
|
BOOTA SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117256
|
|
BUTA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Kot Kapura
|
PB-12-006-041-001/450
(SIRSIRI)
|
2612006000NRG24231120230173256
|
23/11/2023
|
ROOP SINGH
|
2612006WL005690
|
ROOP SINGH
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117257
|
|
ROOP SINGH S O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Kot Kapura
|
PB-12-006-041-001/58
(SIRSIRI)
|
2612006000NRG24231120230173257
|
23/11/2023
|
JAGSIR SINGH
|
2612006WL005690
|
JAGSIR SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117259
|
|
JAGSEER SINGH S O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Kot Kapura
|
PB-12-006-105-001/12
(ANOKHPURA)
|
2612006000NRG24231120230173240
|
23/11/2023
|
JAGTAR SINGH
|
2612006WL005689
|
JAGTAR SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117258
|
|
JAGTAR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
107
|
Kot Kapura
|
PB-12-006-013-001/125
(THARA)
|
2612006000NRG24231120230174332
|
23/11/2023
|
MALKIT SINGH
|
2612006WL005740
|
MALKIT SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117324
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kot Kapura
|
PB-12-006-013-001/142
(THARA)
|
2612006000NRG24231120230174339
|
23/11/2023
|
RAMJEET SINGH
|
2612006WL005740
|
RAMJEET SINGH
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
01/02/2024
|
|
9911117325
|
|
RAMJEET SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Kot Kapura
|
PB-12-006-024-001/1
(KOTHE NANAKSAR)
|
2612006000NRG24231120230173564
|
23/11/2023
|
shinder kaur
|
2612006WL005704
|
shinder kaur
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117282
|
|
CHHINDER KAUR
|
AXIS BANK(607153)
|
|
110
|
Kot Kapura
|
PB-12-006-024-001/42
(KOTHE NANAKSAR)
|
2612006000NRG24231120230173569
|
23/11/2023
|
CHARNJEET KAUR
|
2612006WL005704
|
CHARNJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117280
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-024-001/46
(KOTHE NANAKSAR)
|
2612006000NRG24231120230173570
|
23/11/2023
|
GURJEET KAUR
|
2612006WL005704
|
GURJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117283
|
|
MR GURSEWAK SINGH GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kot Kapura
|
PB-12-006-024-001/71
(KOTHE NANAKSAR)
|
2612006000NRG24231120230173571
|
23/11/2023
|
MANDEEP KAUR
|
2612006WL005704
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117270
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kot Kapura
|
PB-12-006-061-001/211-A
(KOHARWALA)
|
2612006000NRG24231120230174284
|
23/11/2023
|
Gurmail Singh
|
2612006WL005738
|
Gurmail Singh
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117287
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-061-001/296-A
(KOHARWALA)
|
2612006000NRG24231120230174289
|
23/11/2023
|
Gurmail Singh
|
2612006WL005738
|
Gurmail Singh
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117273
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kot Kapura
|
PB-12-006-061-001/332
(KOHARWALA)
|
2612006000NRG24231120230174292
|
23/11/2023
|
JEET SINGH
|
2612006WL005738
|
JEET SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117323
|
|
MR JEET SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kot Kapura
|
PB-12-006-061-001/358
(KOHARWALA)
|
2612006000NRG24231120230174293
|
23/11/2023
|
ROJI MASEH
|
2612006WL005738
|
ROJI MASEH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117266
|
|
ROJI MASIHEE
|
ICICI BANK LTD(508534)
|
|
117
|
Kot Kapura
|
PB-12-006-070-001/395
(HARI NOU)
|
2612006000NRG24231120230173575
|
23/11/2023
|
MANJEET SINGH
|
2612006WL005704
|
MANJEET SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117265
|
|
MANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kot Kapura
|
PB-12-006-077-001/291-A
(SEWIAN)
|
2612006000NRG24231120230173609
|
23/11/2023
|
Baldev singh
|
2612006WL005708
|
Baldev singh
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117301
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
119
|
Kot Kapura
|
PB-12-006-024-001/38
(KOTHE NANAKSAR)
|
2612006000NRG24231120230173566
|
23/11/2023
|
MANJEET KAUR
|
2612006WL005704
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117330
|
|
MR ANGREJ SINGH SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-024-001/40
(KOTHE NANAKSAR)
|
2612006000NRG24231120230173568
|
23/11/2023
|
NIRMAL KAUR
|
2612006WL005704
|
NIRMAL KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117268
|
|
MR SUKHJIT SINGH SO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot Kapura
|
PB-12-006-040-001/129
(BEER SIKHAAN WALA)
|
2612006000NRG24231120230173249
|
23/11/2023
|
KARNAIL SINGH
|
2612006WL005690
|
KARNAIL SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117291
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Kot Kapura
|
PB-12-006-040-001/158
(BEER SIKHAAN WALA)
|
2612006000NRG24231120230173252
|
23/11/2023
|
CHARNJEET KAUR
|
2612006WL005690
|
CHARNJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117292
|
|
CHARNJIT KAUR
|
IDBI BANK(607095)
|
|
123
|
Kot Kapura
|
PB-12-006-040-001/27
(BEER SIKHAAN WALA)
|
2612006000NRG24231120230173254
|
23/11/2023
|
SARBJEET KAUR
|
2612006WL005690
|
SARBJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117318
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kot Kapura
|
PB-12-006-061-001/405
(KOHARWALA)
|
2612006000NRG24231120230174295
|
23/11/2023
|
RAJA SINGH
|
2612006WL005738
|
RAJA SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117269
|
|
RAJA SINGH
|
IDBI BANK(607095)
|
|
125
|
Kot Kapura
|
PB-12-006-077-001/367
(SEWIAN)
|
2612006000NRG24231120230173610
|
23/11/2023
|
PAL SINGH
|
2612006WL005708
|
PAL SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117286
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
126
|
Kot Kapura
|
PB-12-006-063-001/281
(BAGHEANA)
|
2612006000NRG24231120230173220
|
23/11/2023
|
JAGTAR SINGH
|
2612006WL005689
|
JAGTAR SINGH
|
00415
|
SBIN0014648
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117267
|
|
JAGTAR SINGH SO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
127
|
Kot Kapura
|
PB-12-006-013-001/12
(THARA)
|
2612006000NRG24231120230174330
|
23/11/2023
|
KULWANT KAUR
|
2612006WL005740
|
KULWANT KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Rejected
|
01/02/2024
|
|
9911117275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Kot Kapura
|
PB-12-006-013-001/140
(THARA)
|
2612006000NRG24231120230174338
|
23/11/2023
|
HARPREET KAUR
|
2612006WL005740
|
HARPREET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Rejected
|
01/02/2024
|
|
9911117278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Kot Kapura
|
PB-12-006-013-001/144
(THARA)
|
2612006000NRG24231120230174340
|
23/11/2023
|
JARNAIL SINGH
|
2612006WL005740
|
JARNAIL SINGH
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911117274
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kot Kapura
|
PB-12-006-013-001/154
(THARA)
|
2612006000NRG24231120230174343
|
23/11/2023
|
RAMANDEEP KAUR
|
2612006WL005740
|
RAMANDEEP KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117276
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kot Kapura
|
PB-12-006-013-001/35
(THARA)
|
2612006000NRG24231120230174361
|
23/11/2023
|
KARMJEET KAUR
|
2612006WL005740
|
KARMJEET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911117277
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Kot Kapura
|
PB-12-006-013-001/56
(THARA)
|
2612006000NRG24231120230174365
|
23/11/2023
|
RAJA SINGH
|
2612006WL005740
|
RAJA SINGH
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9911117272
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Kot Kapura
|
PB-12-006-013-001/70
(THARA)
|
2612006000NRG24231120230174371
|
23/11/2023
|
MANINDER KAUR
|
2612006WL005740
|
MANINDER KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117284
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Kot Kapura
|
PB-12-006-013-001/90
(THARA)
|
2612006000NRG24231120230174378
|
23/11/2023
|
AJMAIR SINGH
|
2612006WL005740
|
AJMAIR SINGH
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
01/02/2024
|
|
9911117279
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-061-001/126
(KOHARWALA)
|
2612006000NRG24231120230173579
|
23/11/2023
|
JAGTAR SINGH
|
2612006WL005705
|
JAGTAR SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117271
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Kot Kapura
|
PB-12-006-061-001/178
(KOHARWALA)
|
2612006000NRG24231120230174282
|
23/11/2023
|
GURMEET KAUR
|
2612006WL005738
|
GURMEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117281
|
|
GURMEET KAUR W/O JASWIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Kot Kapura
|
PB-12-006-061-001/533
(KOHARWALA)
|
2612006000NRG24231120230174300
|
23/11/2023
|
HARPAL KAUR
|
2612006WL005738
|
HARPAL KAUR
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117322
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
138
|
Kot Kapura
|
PB-12-006-061-001/269-A
(KOHARWALA)
|
2612006000NRG24231120230174286
|
23/11/2023
|
SONA KAUR
|
2612006WL005738
|
SONA KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117285
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-061-001/730
(KOHARWALA)
|
2612006000NRG24231120230174310
|
23/11/2023
|
CHANDI RAM
|
2612006WL005738
|
CHANDI RAM
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117293
|
|
CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
140
|
Kot Kapura
|
PB-12-006-063-001/25
(BAGHEANA)
|
2612006000NRG24231120230173219
|
23/11/2023
|
VEERPAL KAUR
|
2612006WL005689
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117299
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kot Kapura
|
PB-12-006-063-001/366
(BAGHEANA)
|
2612006000NRG24231120230173225
|
23/11/2023
|
RAJWINDER KAUR
|
2612006WL005689
|
RAJWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117298
|
|
RAJWINDER KAUR WO JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Kot Kapura
|
PB-12-006-063-001/427
(BAGHEANA)
|
2612006000NRG24231120230173228
|
23/11/2023
|
JEET SINGH
|
2612006WL005689
|
JEET SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117312
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-063-001/437
(BAGHEANA)
|
2612006000NRG24231120230173229
|
23/11/2023
|
AMRITPAL KAUR
|
2612006WL005689
|
AMRITPAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117310
|
|
MS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-063-001/509
(BAGHEANA)
|
2612006000NRG24231120230173230
|
23/11/2023
|
JIT SINGH
|
2612006WL005689
|
JIT SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117297
|
|
JIT SINGH SO KIAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Kot Kapura
|
PB-12-006-063-001/52
(BAGHEANA)
|
2612006000NRG24231120230173231
|
23/11/2023
|
GURWINDER KAUR
|
2612006WL005689
|
GURWINDER KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
01/02/2024
|
|
9911117300
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Kot Kapura
|
PB-12-006-063-001/536
(BAGHEANA)
|
2612006000NRG24231120230173233
|
23/11/2023
|
KULWANT SINGH
|
2612006WL005689
|
KULWANT SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117302
|
|
KULWANT SINGH
|
CANARA BANK(508532)
|
|
147
|
Kot Kapura
|
PB-12-006-063-001/68
(BAGHEANA)
|
2612006000NRG24231120230173238
|
23/11/2023
|
BALJEET KAUR
|
2612006WL005689
|
BALJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Rejected
|
01/02/2024
|
|
9911117311
|
A/c Blocked or Frozen
|
|
|
|
148
|
Kot Kapura
|
PB-12-006-074-001/432
(DEVIWALA)
|
2612006000NRG24231120230173260
|
23/11/2023
|
JAIPAL SINGH
|
2612006WL005690
|
JAIPAL SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117317
|
|
MR JAIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kot Kapura
|
PB-12-006-120-001/16
(Bageana Khurd)
|
2612006000NRG24231120230173242
|
23/11/2023
|
VEERPAL KAUR
|
2612006WL005689
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117306
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kot Kapura
|
PB-12-006-120-001/18
(Bageana Khurd)
|
2612006000NRG24231120230173243
|
23/11/2023
|
SATYA RANI
|
2612006WL005689
|
SATYA RANI
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117304
|
|
SATYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Kot Kapura
|
PB-12-006-120-001/20
(Bageana Khurd)
|
2612006000NRG24231120230173244
|
23/11/2023
|
PARMJIT KAUR
|
2612006WL005689
|
PARMJIT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117305
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
152
|
Kot Kapura
|
PB-12-006-077-001/147
(SEWIAN)
|
2612006000NRG24231120230173606
|
23/11/2023
|
KAKA SINGH
|
2612006WL005708
|
KAKA SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117314
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Kot Kapura
|
PB-12-006-077-001/248
(SEWIAN)
|
2612006000NRG24231120230173607
|
23/11/2023
|
NIRMALA RANI
|
2612006WL005708
|
NIRMALA RANI
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117313
|
|
MRS NIRMALA RANI WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kot Kapura
|
PB-12-006-077-001/264
(SEWIAN)
|
2612006000NRG24231120230173608
|
23/11/2023
|
Sukhdev singh
|
2612006WL005708
|
Sukhdev singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117303
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Kot Kapura
|
PB-12-006-077-001/379-A
(SEWIAN)
|
2612006000NRG24231120230173611
|
23/11/2023
|
BALVIR KAUR
|
2612006WL005708
|
BALVIR KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9911117309
|
|
MRS BALVIR KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
156
|
Kot Kapura
|
PB-12-006-061-001/701
(KOHARWALA)
|
2612006000NRG24231120230174307
|
23/11/2023
|
HARNARIAN SINGH
|
2612006WL005738
|
HARNARIAN SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117252
|
|
HARBHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
Kot Kapura
|
PB-12-006-040-001/152
(BEER SIKHAAN WALA)
|
2612006000NRG24231120230173251
|
23/11/2023
|
DARA SINGH
|
2612006WL005690
|
DARA SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117316
|
|
DARA SINGH SO MAHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
Kot Kapura
|
PB-12-006-038-001/97
(NATHEWALA NEW)
|
2612006000NRG24231120230173246
|
23/11/2023
|
MAKHAN SINGH
|
2612006WL005690
|
MAKHAN SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9911117326
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234825
|
234825
|
|
|
|
|
|
|
|