|
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-12-006-061-001/41
(KOHARWALA)
|
2612006000NRG24010620230025723
|
01/06/2023
|
GOVIND SINGH
|
2612006WL000793
|
GOVIND SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038712
|
|
GOBIND SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-081-001/123
(JEON WALA)
|
2612006000NRG24010620230026284
|
01/06/2023
|
mander singh
|
2612006WL000802
|
mander singh
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038681
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-061-001/190
(KOHARWALA)
|
2612006000NRG24010620230025710
|
01/06/2023
|
PARDEEP SINGH
|
2612006WL000793
|
PARDEEP SINGH
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038814
|
|
PARDEEP SINGH SO JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-061-001/190
(KOHARWALA)
|
2612006000NRG24010620230025709
|
01/06/2023
|
AMARJEET KAUR
|
2612006WL000793
|
AMARJEET KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038609
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Kot Kapura
|
PB-12-006-061-001/190
(KOHARWALA)
|
2612006000NRG24010620230025708
|
01/06/2023
|
JASVEER SINGH
|
2612006WL000793
|
JASVEER SINGH
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268038611
|
|
JASVEER SINGH
|
CANARA BANK(508532)
|
|
6
|
Kot Kapura
|
PB-12-006-061-001/41
(KOHARWALA)
|
2612006000NRG24010620230025724
|
01/06/2023
|
Mandeep kaur
|
2612006WL000793
|
Mandeep kaur
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038612
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
7
|
Kot Kapura
|
PB-12-006-061-001/531
(KOHARWALA)
|
2612006000NRG24010620230025736
|
01/06/2023
|
GURTEJ SINGH
|
2612006WL000793
|
GURTEJ SINGH
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038610
|
|
GURTEJ SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-070-001/213
(HARI NOU)
|
2612006000NRG24010620230026094
|
01/06/2023
|
Dev Darshan Singh
|
2612006WL000799
|
Dev Darshan Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038840
|
|
DEV DARSHAN SINGH S O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
9
|
Kot Kapura
|
PB-12-006-070-001/250
(HARI NOU)
|
2612006000NRG24010620230026096
|
01/06/2023
|
Bohar Singh
|
2612006WL000799
|
Bohar Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038838
|
|
BOHAR SINGH S/O CHANAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Kot Kapura
|
PB-12-006-070-001/274
(HARI NOU)
|
2612006000NRG24010620230026097
|
01/06/2023
|
DEV SINGH
|
2612006WL000799
|
DEV SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038836
|
|
DEV SINGH SO VASAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kot Kapura
|
PB-12-006-070-001/42
(HARI NOU)
|
2612006000NRG24010620230026099
|
01/06/2023
|
GULSHER SINGH
|
2612006WL000799
|
GULSHER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038835
|
|
GULSHER SINGH S/O ASSA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Kot Kapura
|
PB-12-006-070-001/435
(HARI NOU)
|
2612006000NRG24010620230026100
|
01/06/2023
|
RANJEET SINGH
|
2612006WL000799
|
RANJEET SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038839
|
|
RANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-070-001/496
(HARI NOU)
|
2612006000NRG24010620230026101
|
01/06/2023
|
VEER SINGH
|
2612006WL000799
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268038834
|
|
VEER SINGH S/O KAPOOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Kot Kapura
|
PB-12-006-070-001/97
(HARI NOU)
|
2612006000NRG24010620230026104
|
01/06/2023
|
Nachattar Singh
|
2612006WL000799
|
Nachattar Singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038837
|
|
NACHTTER SINGH S/O TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-081-001/440-A
(JEON WALA)
|
2612006000NRG24010620230026324
|
01/06/2023
|
SUKHDAV SINGH
|
2612006WL000802
|
SUKHDAV SINGH
|
00152
|
HDFC0001422
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038603
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-081-001/501
(JEON WALA)
|
2612006000NRG24010620230026330
|
01/06/2023
|
TIRATH SINGH
|
2612006WL000802
|
TIRATH SINGH
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038694
|
|
MR TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-081-001/511
(JEON WALA)
|
2612006000NRG24010620230026332
|
01/06/2023
|
MANDEEP KAUR
|
2612006WL000802
|
MANDEEP KAUR
|
00152
|
HDFC0003004
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038693
|
|
MANDEEP KAUR D/O JASVIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Kot Kapura
|
PB-12-006-081-001/82
(JEON WALA)
|
2612006000NRG24010620230026337
|
01/06/2023
|
rajpreet kaur
|
2612006WL000802
|
rajpreet kaur
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038692
|
|
RAJPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
19
|
Kot Kapura
|
PB-12-006-061-001/43
(KOHARWALA)
|
2612006000NRG24010620230025730
|
01/06/2023
|
AKKI KAUR
|
2612006WL000793
|
AKKI KAUR
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038605
|
|
AKKI KAUR
|
IDBI BANK(607095)
|
|
20
|
Kot Kapura
|
PB-12-006-061-001/43
(KOHARWALA)
|
2612006000NRG24010620230025728
|
01/06/2023
|
KAUR SINGH
|
2612006WL000793
|
KAUR SINGH
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038604
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-060-001/124-A
(WARA DURAKA)
|
2612006000NRG24010620230025755
|
01/06/2023
|
AMANDEEP AKUR
|
2612006WL000794
|
AMANDEEP AKUR
|
00168
|
ICIC0002750
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038616
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Kot Kapura
|
PB-12-006-060-001/2-A
(WARA DURAKA)
|
2612006000NRG24010620230025782
|
01/06/2023
|
KULDEEP KAUR
|
2612006WL000794
|
KULDEEP KAUR
|
00168
|
ICIC0002750
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038615
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Kot Kapura
|
PB-12-006-060-001/210-A
(WARA DURAKA)
|
2612006000NRG24010620230025795
|
01/06/2023
|
Kulwinder kaur
|
2612006WL000794
|
Kulwinder kaur
|
00168
|
ICIC0002750
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038621
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-060-001/210-A
(WARA DURAKA)
|
2612006000NRG24010620230025796
|
01/06/2023
|
veerpal singh
|
2612006WL000794
|
veerpal singh
|
00168
|
ICIC0002750
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038618
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Kot Kapura
|
PB-12-006-060-001/27
(WARA DURAKA)
|
2612006000NRG24010620230025818
|
01/06/2023
|
BUTA SINGH
|
2612006WL000794
|
BUTA SINGH
|
00168
|
ICIC0002750
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038620
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Kot Kapura
|
PB-12-006-060-001/27
(WARA DURAKA)
|
2612006000NRG24010620230025817
|
01/06/2023
|
JASVIR KAUR
|
2612006WL000794
|
JASVIR KAUR
|
00168
|
ICIC0002750
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038619
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Kot Kapura
|
PB-12-006-060-001/281
(WARA DURAKA)
|
2612006000NRG24010620230025824
|
01/06/2023
|
GAGANDEEP KAUR
|
2612006WL000794
|
GAGANDEEP KAUR
|
00168
|
ICIC0002750
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038617
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
28
|
Kot Kapura
|
PB-12-006-061-001/42
(KOHARWALA)
|
2612006000NRG24010620230025726
|
01/06/2023
|
RAJPAL KAUR
|
2612006WL000793
|
RAJPAL KAUR
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038817
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-076-001/1-A
(GHANIA WALA)
|
2612006000NRG24010620230026146
|
01/06/2023
|
GURDAV SINGH
|
2612006WL000802
|
GURDAV SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038590
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-076-001/112
(GHANIA WALA)
|
2612006000NRG24010620230026149
|
01/06/2023
|
SUKHDEEP KAUR
|
2612006WL000802
|
SUKHDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038896
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-076-001/113
(GHANIA WALA)
|
2612006000NRG24010620230026150
|
01/06/2023
|
malkit kaur
|
2612006WL000802
|
malkit kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038566
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-076-001/114
(GHANIA WALA)
|
2612006000NRG24010620230026151
|
01/06/2023
|
BALvINDER KAUR
|
2612006WL000802
|
BALvINDER KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038894
|
|
BALJINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-076-001/118
(GHANIA WALA)
|
2612006000NRG24010620230026152
|
01/06/2023
|
JASWINDER KAUR
|
2612006WL000802
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038862
|
|
JASWINDER KAUR WO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-076-001/12
(GHANIA WALA)
|
2612006000NRG24010620230026154
|
01/06/2023
|
PARMINDER KAUR
|
2612006WL000802
|
PARMINDER KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038901
|
|
PARMINDER KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-076-001/120
(GHANIA WALA)
|
2612006000NRG24010620230026155
|
01/06/2023
|
BALJIT SINGH
|
2612006WL000802
|
BALJIT SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038584
|
|
BALJIT SINGH SO CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-076-001/120
(GHANIA WALA)
|
2612006000NRG24010620230026156
|
01/06/2023
|
sukhjit kaur
|
2612006WL000802
|
sukhjit kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038567
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-076-001/125
(GHANIA WALA)
|
2612006000NRG24010620230026159
|
01/06/2023
|
HARWINDER KAUR
|
2612006WL000802
|
HARWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038870
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-076-001/130
(GHANIA WALA)
|
2612006000NRG24010620230026162
|
01/06/2023
|
CHHINIDER KAUR
|
2612006WL000802
|
CHHINIDER KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268038889
|
|
CHINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-076-001/135
(GHANIA WALA)
|
2612006000NRG24010620230026166
|
01/06/2023
|
jasveer kaur
|
2612006WL000802
|
jasveer kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038904
|
|
JASVEER KAUR WO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-076-001/137
(GHANIA WALA)
|
2612006000NRG24010620230026167
|
01/06/2023
|
SARBJIT SINGH
|
2612006WL000802
|
SARBJIT SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038594
|
|
SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-076-001/149
(GHANIA WALA)
|
2612006000NRG24010620230026170
|
01/06/2023
|
harwinder kaur
|
2612006WL000802
|
harwinder kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038886
|
|
HARWINDER KAUR WO GURSHAMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-076-001/151
(GHANIA WALA)
|
2612006000NRG24010620230026171
|
01/06/2023
|
amarjit kaur
|
2612006WL000802
|
amarjit kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038872
|
|
AMARJIT KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-076-001/17-A
(GHANIA WALA)
|
2612006000NRG24010620230026172
|
01/06/2023
|
MINU KUMARI
|
2612006WL000802
|
MINU KUMARI
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038581
|
|
MINU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-076-001/170
(GHANIA WALA)
|
2612006000NRG24010620230026173
|
01/06/2023
|
BIKER SINGH
|
2612006WL000802
|
BIKER SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038845
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-076-001/170
(GHANIA WALA)
|
2612006000NRG24010620230026174
|
01/06/2023
|
DARSHAN KAUR
|
2612006WL000802
|
DARSHAN KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038583
|
|
DARSHAN KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Kot Kapura
|
PB-12-006-076-001/193
(GHANIA WALA)
|
2612006000NRG24010620230026176
|
01/06/2023
|
parminder kaur
|
2612006WL000802
|
parminder kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038898
|
|
PARVINDER KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-076-001/2
(GHANIA WALA)
|
2612006000NRG24010620230026179
|
01/06/2023
|
sukhvinder kaur
|
2612006WL000802
|
sukhvinder kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038880
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-076-001/205
(GHANIA WALA)
|
2612006000NRG24010620230026180
|
01/06/2023
|
KARAMJEET KAUR
|
2612006WL000802
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038892
|
|
KARAMJIT KAUR WO NEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-076-001/209
(GHANIA WALA)
|
2612006000NRG24010620230026181
|
01/06/2023
|
harpal kaur
|
2612006WL000802
|
harpal kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038890
|
|
HARPAL KAUR WO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-076-001/210
(GHANIA WALA)
|
2612006000NRG24010620230026182
|
01/06/2023
|
BALJEET KAUR
|
2612006WL000802
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038897
|
|
BALJEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-076-001/216
(GHANIA WALA)
|
2612006000NRG24010620230026185
|
01/06/2023
|
GURCHARN KAUR
|
2612006WL000802
|
GURCHARN KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038859
|
|
GURCHARN KAUR W/O DHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-076-001/219
(GHANIA WALA)
|
2612006000NRG24010620230026186
|
01/06/2023
|
KULDEEP KAUR
|
2612006WL000802
|
KULDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038871
|
|
KULDEEP KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-076-001/22
(GHANIA WALA)
|
2612006000NRG24010620230026188
|
01/06/2023
|
GURSEWAK SINGH
|
2612006WL000802
|
GURSEWAK SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038864
|
|
GURSEWAK SINGH SO RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-076-001/22
(GHANIA WALA)
|
2612006000NRG24010620230026187
|
01/06/2023
|
RAJ SINGH
|
2612006WL000802
|
RAJ SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038877
|
|
RAJ SINGH SO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Kot Kapura
|
PB-12-006-076-001/221
(GHANIA WALA)
|
2612006000NRG24010620230026190
|
01/06/2023
|
NEELA SINGH
|
2612006WL000802
|
NEELA SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038585
|
|
NEELA SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-076-001/221
(GHANIA WALA)
|
2612006000NRG24010620230026189
|
01/06/2023
|
PARAMJIT KAUR
|
2612006WL000802
|
PARAMJIT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038570
|
|
PARAMJIT KAUR WO NILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-076-001/223
(GHANIA WALA)
|
2612006000NRG24010620230026191
|
01/06/2023
|
JANGIR KAUR
|
2612006WL000802
|
JANGIR KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038885
|
|
JANGIR KAUR WO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Kot Kapura
|
PB-12-006-076-001/229
(GHANIA WALA)
|
2612006000NRG24010620230026193
|
01/06/2023
|
PARMJIT KAUR
|
2612006WL000802
|
PARMJIT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038881
|
|
PARAMJIT KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Kot Kapura
|
PB-12-006-076-001/230
(GHANIA WALA)
|
2612006000NRG24010620230026194
|
01/06/2023
|
VEERPAL KAUR
|
2612006WL000802
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038588
|
|
Veerpal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-076-001/232
(GHANIA WALA)
|
2612006000NRG24010620230026198
|
01/06/2023
|
amarjeet kaur
|
2612006WL000802
|
amarjeet kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038900
|
|
AMARJEET KAUR WO RAGHUVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Kot Kapura
|
PB-12-006-076-001/233
(GHANIA WALA)
|
2612006000NRG24010620230026199
|
01/06/2023
|
GURMAIL KAUR
|
2612006WL000802
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038891
|
|
GURMAIL KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Kot Kapura
|
PB-12-006-076-001/234
(GHANIA WALA)
|
2612006000NRG24010620230026200
|
01/06/2023
|
JASWINDER KAUR
|
2612006WL000802
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038882
|
|
JASWINDER KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-076-001/235
(GHANIA WALA)
|
2612006000NRG24010620230026201
|
01/06/2023
|
VEERPAL KAUR
|
2612006WL000802
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038863
|
|
VEERPAL KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-076-001/238
(GHANIA WALA)
|
2612006000NRG24010620230026202
|
01/06/2023
|
kirandeep kaur
|
2612006WL000802
|
kirandeep kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038903
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-076-001/248
(GHANIA WALA)
|
2612006000NRG24010620230026203
|
01/06/2023
|
NARMALJEET KAUR
|
2612006WL000802
|
NARMALJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038855
|
|
NIRMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-076-001/249
(GHANIA WALA)
|
2612006000NRG24010620230026205
|
01/06/2023
|
gurjant singh
|
2612006WL000802
|
gurjant singh
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038586
|
|
GURJANT SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-076-001/249
(GHANIA WALA)
|
2612006000NRG24010620230026204
|
01/06/2023
|
SUKHJEET KAUR
|
2612006WL000802
|
SUKHJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038905
|
|
SUKHJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Kot Kapura
|
PB-12-006-076-001/250
(GHANIA WALA)
|
2612006000NRG24010620230026206
|
01/06/2023
|
MANDEEP KAUR
|
2612006WL000802
|
MANDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038879
|
|
MANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Kot Kapura
|
PB-12-006-076-001/253
(GHANIA WALA)
|
2612006000NRG24010620230026208
|
01/06/2023
|
balwinder kaur
|
2612006WL000802
|
balwinder kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038908
|
|
BALWINDER KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-076-001/258
(GHANIA WALA)
|
2612006000NRG24010620230026210
|
01/06/2023
|
JASWINDER SINGH
|
2612006WL000802
|
JASWINDER SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038589
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot Kapura
|
PB-12-006-076-001/26
(GHANIA WALA)
|
2612006000NRG24010620230026212
|
01/06/2023
|
PARMINDER KAUR
|
2612006WL000802
|
PARMINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038869
|
|
PARMINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-076-001/261
(GHANIA WALA)
|
2612006000NRG24010620230026213
|
01/06/2023
|
gurwinder singh
|
2612006WL000802
|
gurwinder singh
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038878
|
|
GURBIND SINGH SO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-076-001/261
(GHANIA WALA)
|
2612006000NRG24010620230026214
|
01/06/2023
|
ramandeep kaur
|
2612006WL000802
|
ramandeep kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038911
|
|
RAMANDEEP KAUR WO GURBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-076-001/263
(GHANIA WALA)
|
2612006000NRG24010620230026215
|
01/06/2023
|
KARAMJEET KAUR
|
2612006WL000802
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038913
|
|
KARAMJEET KAUR WO GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-076-001/273
(GHANIA WALA)
|
2612006000NRG24010620230026218
|
01/06/2023
|
SANDEEP KAUR
|
2612006WL000802
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038883
|
|
SANDEEP KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-076-001/277
(GHANIA WALA)
|
2612006000NRG24010620230026219
|
01/06/2023
|
GURPREET KAUR
|
2612006WL000802
|
GURPREET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038909
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kot Kapura
|
PB-12-006-076-001/279
(GHANIA WALA)
|
2612006000NRG24010620230026220
|
01/06/2023
|
SIMRANJEET KAUR
|
2612006WL000802
|
SIMRANJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038876
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-076-001/28
(GHANIA WALA)
|
2612006000NRG24010620230026221
|
01/06/2023
|
NASIB KAUR
|
2612006WL000802
|
NASIB KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038861
|
|
NASIB KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Kot Kapura
|
PB-12-006-076-001/288
(GHANIA WALA)
|
2612006000NRG24010620230026222
|
01/06/2023
|
BALJEET KAUR
|
2612006WL000802
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038902
|
|
BALJEET KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-076-001/292
(GHANIA WALA)
|
2612006000NRG24010620230026223
|
01/06/2023
|
bahjan kaur
|
2612006WL000802
|
bahjan kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038576
|
|
BHAJAN KAUR WO KIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-076-001/302
(GHANIA WALA)
|
2612006000NRG24010620230026229
|
01/06/2023
|
MANPREET KAUR
|
2612006WL000802
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038860
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Kot Kapura
|
PB-12-006-076-001/310
(GHANIA WALA)
|
2612006000NRG24010620230026232
|
01/06/2023
|
veerpal kaur
|
2612006WL000802
|
veerpal kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038579
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Kot Kapura
|
PB-12-006-076-001/317
(GHANIA WALA)
|
2612006000NRG24010620230026236
|
01/06/2023
|
SUKHDEEP KAUR
|
2612006WL000802
|
SUKHDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038582
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kot Kapura
|
PB-12-006-076-001/32
(GHANIA WALA)
|
2612006000NRG24010620230026238
|
01/06/2023
|
AMRIK SINGH
|
2612006WL000802
|
AMRIK SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038575
|
|
AMRIK SINGH SO MAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Kot Kapura
|
PB-12-006-076-001/327
(GHANIA WALA)
|
2612006000NRG24010620230026241
|
01/06/2023
|
gurcharn singh
|
2612006WL000802
|
gurcharn singh
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038578
|
|
GURCHARAN SINGH SO JALANDHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Kot Kapura
|
PB-12-006-076-001/34
(GHANIA WALA)
|
2612006000NRG24010620230026243
|
01/06/2023
|
PRITAM KAUR
|
2612006WL000802
|
PRITAM KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038873
|
|
MRS PARITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kot Kapura
|
PB-12-006-076-001/370
(GHANIA WALA)
|
2612006000NRG24010620230026246
|
01/06/2023
|
KIRANDEEP KAUR
|
2612006WL000802
|
KIRANDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038595
|
|
KIRANDEEP KAUR D/O JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Kot Kapura
|
PB-12-006-076-001/38
(GHANIA WALA)
|
2612006000NRG24010620230026249
|
01/06/2023
|
kirandeep kaur
|
2612006WL000802
|
kirandeep kaur
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268038906
|
|
KIRANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Kot Kapura
|
PB-12-006-076-001/40
(GHANIA WALA)
|
2612006000NRG24010620230026250
|
01/06/2023
|
KARAMJEET KAUR
|
2612006WL000802
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268038914
|
|
KARAMJEET KAUR WO BABBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Kot Kapura
|
PB-12-006-076-001/44-A
(GHANIA WALA)
|
2612006000NRG24010620230026253
|
01/06/2023
|
BINDER SINGH
|
2612006WL000802
|
BINDER SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038593
|
|
Binder Singh
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Kot Kapura
|
PB-12-006-076-001/46
(GHANIA WALA)
|
2612006000NRG24010620230026254
|
01/06/2023
|
NAHAR SINGH
|
2612006WL000802
|
NAHAR SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038848
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Kot Kapura
|
PB-12-006-076-001/5
(GHANIA WALA)
|
2612006000NRG24010620230026256
|
01/06/2023
|
SUKWINDER KAUR
|
2612006WL000802
|
SUKWINDER KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038899
|
|
SUKHWINDER KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Kot Kapura
|
PB-12-006-076-001/52
(GHANIA WALA)
|
2612006000NRG24010620230026257
|
01/06/2023
|
THANA SINGH
|
2612006WL000802
|
THANA SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038907
|
|
THANA SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Kot Kapura
|
PB-12-006-076-001/54-A
(GHANIA WALA)
|
2612006000NRG24010620230026258
|
01/06/2023
|
GURMEET KAUR
|
2612006WL000802
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038580
|
|
GURMEET KAUR WO SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Kot Kapura
|
PB-12-006-076-001/57
(GHANIA WALA)
|
2612006000NRG24010620230026259
|
01/06/2023
|
paramjit kaur
|
2612006WL000802
|
paramjit kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038874
|
|
PARAMJIT KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Kot Kapura
|
PB-12-006-076-001/58
(GHANIA WALA)
|
2612006000NRG24010620230026261
|
01/06/2023
|
SUKHVINDER KAUR
|
2612006WL000802
|
SUKHVINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038887
|
|
SUKHWINDER KAUR WO BAAZ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Kot Kapura
|
PB-12-006-076-001/66
(GHANIA WALA)
|
2612006000NRG24010620230026263
|
01/06/2023
|
HARBANS SINGH
|
2612006WL000802
|
HARBANS SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038842
|
|
HARBANS SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Kot Kapura
|
PB-12-006-076-001/67
(GHANIA WALA)
|
2612006000NRG24010620230026264
|
01/06/2023
|
SUKHPREET KAUR
|
2612006WL000802
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038888
|
|
SUKHPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Kot Kapura
|
PB-12-006-076-001/77
(GHANIA WALA)
|
2612006000NRG24010620230026265
|
01/06/2023
|
harvinder kaur
|
2612006WL000802
|
harvinder kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038895
|
|
HARWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Kot Kapura
|
PB-12-006-076-001/8
(GHANIA WALA)
|
2612006000NRG24010620230026267
|
01/06/2023
|
JASKARAN SINGH
|
2612006WL000802
|
JASKARAN SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038910
|
|
JASKARAN SINGH SO CHANNAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Kot Kapura
|
PB-12-006-076-001/8
(GHANIA WALA)
|
2612006000NRG24010620230026268
|
01/06/2023
|
JASVEER KAUR
|
2612006WL000802
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038893
|
|
JASVEER KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Kot Kapura
|
PB-12-006-076-001/82
(GHANIA WALA)
|
2612006000NRG24010620230026271
|
01/06/2023
|
gurmeet kaur
|
2612006WL000802
|
gurmeet kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038912
|
|
GURMIT KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-076-001/83
(GHANIA WALA)
|
2612006000NRG24010620230026272
|
01/06/2023
|
harvinder kaur
|
2612006WL000802
|
harvinder kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038875
|
|
HARVINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Kot Kapura
|
PB-12-006-076-001/9
(GHANIA WALA)
|
2612006000NRG24010620230026273
|
01/06/2023
|
KULDEEP KAUR
|
2612006WL000802
|
KULDEEP KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038577
|
|
KULDEEP KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-076-001/91
(GHANIA WALA)
|
2612006000NRG24010620230026274
|
01/06/2023
|
JAGROOP SINGH
|
2612006WL000802
|
JAGROOP SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038591
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Kot Kapura
|
PB-12-006-076-001/97
(GHANIA WALA)
|
2612006000NRG24010620230026278
|
01/06/2023
|
BALDEV KAUR
|
2612006WL000802
|
BALDEV KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038868
|
|
BALDEV KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Kot Kapura
|
PB-12-006-081-001/1
(JEON WALA)
|
2612006000NRG24010620230026280
|
01/06/2023
|
BALWINDER KAUR
|
2612006WL000802
|
BALWINDER KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268038574
|
|
BALWINDER KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Kot Kapura
|
PB-12-006-081-001/11
(JEON WALA)
|
2612006000NRG24010620230026282
|
01/06/2023
|
NASEEB KAUR
|
2612006WL000802
|
NASEEB KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268038867
|
|
NASIB KAUR WO GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-081-001/111
(JEON WALA)
|
2612006000NRG24010620230026283
|
01/06/2023
|
Jaswinder kaur
|
2612006WL000802
|
Jaswinder kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038849
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Kot Kapura
|
PB-12-006-081-001/127
(JEON WALA)
|
2612006000NRG24010620230026285
|
01/06/2023
|
DARSHAN SINGH
|
2612006WL000802
|
DARSHAN SINGH
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268038847
|
|
DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Kot Kapura
|
PB-12-006-081-001/133
(JEON WALA)
|
2612006000NRG24010620230026287
|
01/06/2023
|
GURMAIL SINGH
|
2612006WL000802
|
GURMAIL SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038846
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Kot Kapura
|
PB-12-006-081-001/151
(JEON WALA)
|
2612006000NRG24010620230026288
|
01/06/2023
|
KULWINDER KAUR
|
2612006WL000802
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038843
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Kot Kapura
|
PB-12-006-081-001/159
(JEON WALA)
|
2612006000NRG24010620230026289
|
01/06/2023
|
PARMJEET KAUR
|
2612006WL000802
|
PARMJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038854
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Kot Kapura
|
PB-12-006-081-001/195
(JEON WALA)
|
2612006000NRG24010620230026293
|
01/06/2023
|
JORA SINGH
|
2612006WL000802
|
JORA SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038858
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Kot Kapura
|
PB-12-006-081-001/195
(JEON WALA)
|
2612006000NRG24010620230026294
|
01/06/2023
|
MANDEEP KAUR
|
2612006WL000802
|
MANDEEP KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038857
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Kot Kapura
|
PB-12-006-081-001/20
(JEON WALA)
|
2612006000NRG24010620230026296
|
01/06/2023
|
SWARN SINGH
|
2612006WL000802
|
SWARN SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038571
|
|
SAWARAN SINGH SO GURBAKSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Kot Kapura
|
PB-12-006-081-001/246
(JEON WALA)
|
2612006000NRG24010620230026301
|
01/06/2023
|
JASVEER KAUR
|
2612006WL000802
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038851
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Kot Kapura
|
PB-12-006-081-001/249
(JEON WALA)
|
2612006000NRG24010620230026302
|
01/06/2023
|
BINDER KAUR
|
2612006WL000802
|
BINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038853
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kot Kapura
|
PB-12-006-081-001/252
(JEON WALA)
|
2612006000NRG24010620230026303
|
01/06/2023
|
JASVEER KAUR
|
2612006WL000802
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038865
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Kot Kapura
|
PB-12-006-081-001/257
(JEON WALA)
|
2612006000NRG24010620230026306
|
01/06/2023
|
gurmeetkaur
|
2612006WL000802
|
gurmeetkaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038866
|
|
GURMEET KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Kot Kapura
|
PB-12-006-081-001/277
(JEON WALA)
|
2612006000NRG24010620230026307
|
01/06/2023
|
PARMJEET KAUR
|
2612006WL000802
|
PARMJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038850
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Kot Kapura
|
PB-12-006-081-001/282
(JEON WALA)
|
2612006000NRG24010620230026308
|
01/06/2023
|
jagjeet kaur
|
2612006WL000802
|
jagjeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038884
|
|
JAGJEET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Kot Kapura
|
PB-12-006-081-001/292
(JEON WALA)
|
2612006000NRG24010620230026310
|
01/06/2023
|
gurvinder kaur
|
2612006WL000802
|
gurvinder kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038572
|
|
GURWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Kot Kapura
|
PB-12-006-081-001/328
(JEON WALA)
|
2612006000NRG24010620230026316
|
01/06/2023
|
jasveer kaur
|
2612006WL000802
|
jasveer kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038568
|
|
JASVEER KAUR WO MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Kot Kapura
|
PB-12-006-081-001/331
(JEON WALA)
|
2612006000NRG24010620230026317
|
01/06/2023
|
HARPREET KAUR
|
2612006WL000802
|
HARPREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038852
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Kot Kapura
|
PB-12-006-081-001/385
(JEON WALA)
|
2612006000NRG24010620230026318
|
01/06/2023
|
KULVINDER KAUR
|
2612006WL000802
|
KULVINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038569
|
|
KULWINDER KAUR WO KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Kot Kapura
|
PB-12-006-081-001/396
(JEON WALA)
|
2612006000NRG24010620230026319
|
01/06/2023
|
MAHIDER KAUR
|
2612006WL000802
|
MAHIDER KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038592
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Kot Kapura
|
PB-12-006-081-001/4
(JEON WALA)
|
2612006000NRG24010620230026320
|
01/06/2023
|
KULWANT KAUR
|
2612006WL000802
|
KULWANT KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038573
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Kot Kapura
|
PB-12-006-081-001/40
(JEON WALA)
|
2612006000NRG24010620230026321
|
01/06/2023
|
SUKHDEV SINGH
|
2612006WL000802
|
SUKHDEV SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038844
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Kot Kapura
|
PB-12-006-081-001/45
(JEON WALA)
|
2612006000NRG24010620230026325
|
01/06/2023
|
MANPREET KAUR
|
2612006WL000802
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038856
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
131
|
Kot Kapura
|
PB-12-006-081-001/60
(JEON WALA)
|
2612006000NRG24010620230026333
|
01/06/2023
|
BINDER KAUR
|
2612006WL000802
|
BINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038587
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154227
|
154227
|
|
|
|
|
|
|
|
|
132
|
Kot Kapura
|
PB-12-006-071-001/288
(DHILWAN KALAN)
|
2612006000NRG24010620230026115
|
01/06/2023
|
KULDEEP KAUR
|
2612006WL000800
|
KULDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038599
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kot Kapura
|
PB-12-006-071-001/373
(DHILWAN KALAN)
|
2612006000NRG24010620230026126
|
01/06/2023
|
HARPAL KAUR
|
2612006WL000800
|
HARPAL KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038602
|
|
HARPAL KAUR
|
AXIS BANK(607153)
|
|
134
|
Kot Kapura
|
PB-12-006-071-001/427
(DHILWAN KALAN)
|
2612006000NRG24010620230026129
|
01/06/2023
|
SANDEEP KAUR
|
2612006WL000800
|
SANDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038598
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Kot Kapura
|
PB-12-006-071-001/599
(DHILWAN KALAN)
|
2612006000NRG24010620230026134
|
01/06/2023
|
HARWINDER KAUR
|
2612006WL000800
|
HARWINDER KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038600
|
|
MRS HARWINDER KAUR WO SUKHMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-071-001/602
(DHILWAN KALAN)
|
2612006000NRG24010620230026135
|
01/06/2023
|
KIRANJEET KAUR
|
2612006WL000800
|
KIRANJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038601
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Kot Kapura
|
PB-12-006-071-001/629
(DHILWAN KALAN)
|
2612006000NRG24010620230026140
|
01/06/2023
|
Kulwant kaur
|
2612006WL000800
|
Kulwant kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038597
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
138
|
Kot Kapura
|
PB-12-006-070-001/515
(HARI NOU)
|
2612006000NRG24010620230026102
|
01/06/2023
|
JAGPREET SINGH
|
2612006WL000799
|
JAGPREET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038596
|
|
JAGPREET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
139
|
Kot Kapura
|
PB-12-006-060-001/228
(WARA DURAKA)
|
2612006000NRG24010620230025808
|
01/06/2023
|
JAGSEER SINGH
|
2612006WL000794
|
JAGSEER SINGH
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038816
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
Kot Kapura
|
PB-12-006-061-001/46
(KOHARWALA)
|
2612006000NRG24010620230025732
|
01/06/2023
|
RAJU MASIH
|
2612006WL000793
|
RAJU MASIH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038815
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
141
|
Kot Kapura
|
PB-12-006-060-001/200
(WARA DURAKA)
|
2612006000NRG24010620230025783
|
01/06/2023
|
GURJANT SINGH
|
2612006WL000794
|
GURJANT SINGH
|
00354
|
PUNB0027300
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038818
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
Kot Kapura
|
PB-12-006-061-001/194
(KOHARWALA)
|
2612006000NRG24010620230025712
|
01/06/2023
|
GURBHEJ SINGH
|
2612006WL000793
|
GURBHEJ SINGH
|
00354
|
PUNB0027300
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038826
|
|
GURBHEJ SINGH SO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Kot Kapura
|
PB-12-006-061-001/194
(KOHARWALA)
|
2612006000NRG24010620230025711
|
01/06/2023
|
LAKHWINDER KAUR
|
2612006WL000793
|
LAKHWINDER KAUR
|
00354
|
PUNB0027300
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038829
|
|
LAKHWINDER KAUR WO GURBHEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Kot Kapura
|
PB-12-006-061-001/29
(KOHARWALA)
|
2612006000NRG24010620230025713
|
01/06/2023
|
AMARJEET KAUR
|
2612006WL000793
|
AMARJEET KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038830
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Kot Kapura
|
PB-12-006-061-001/33
(KOHARWALA)
|
2612006000NRG24010620230025714
|
01/06/2023
|
MANDER SINGH
|
2612006WL000793
|
MANDER SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038820
|
|
MANDAR SINGH S/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Kot Kapura
|
PB-12-006-061-001/337
(KOHARWALA)
|
2612006000NRG24010620230025716
|
01/06/2023
|
KARMJEET KAUR
|
2612006WL000793
|
KARMJEET KAUR
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038822
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Kot Kapura
|
PB-12-006-061-001/35
(KOHARWALA)
|
2612006000NRG24010620230025718
|
01/06/2023
|
SANDEEP KAUR
|
2612006WL000793
|
SANDEEP KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038825
|
|
SANDEEP KAUR WO BLOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Kot Kapura
|
PB-12-006-061-001/425
(KOHARWALA)
|
2612006000NRG24010620230025727
|
01/06/2023
|
GURWINDER KAUR
|
2612006WL000793
|
GURWINDER KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038821
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kot Kapura
|
PB-12-006-061-001/44
(KOHARWALA)
|
2612006000NRG24010620230025731
|
01/06/2023
|
PARWINDER KAUR
|
2612006WL000793
|
PARWINDER KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038823
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Kot Kapura
|
PB-12-006-061-001/46
(KOHARWALA)
|
2612006000NRG24010620230025733
|
01/06/2023
|
SUKHJEET KAUR
|
2612006WL000793
|
SUKHJEET KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038828
|
|
SUKHJEET KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Kot Kapura
|
PB-12-006-061-001/558
(KOHARWALA)
|
2612006000NRG24010620230025738
|
01/06/2023
|
HARMESH KAUR
|
2612006WL000793
|
HARMESH KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038831
|
|
MR HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kot Kapura
|
PB-12-006-061-001/559
(KOHARWALA)
|
2612006000NRG24010620230025739
|
01/06/2023
|
CHARNJEET SINGH
|
2612006WL000793
|
CHARNJEET SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038827
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Kot Kapura
|
PB-12-006-061-001/561
(KOHARWALA)
|
2612006000NRG24010620230025741
|
01/06/2023
|
GURPREET SINGH
|
2612006WL000793
|
GURPREET SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038833
|
|
GURPREET SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Kot Kapura
|
PB-12-006-061-001/596
(KOHARWALA)
|
2612006000NRG24010620230025744
|
01/06/2023
|
PARAMJEET KAUR
|
2612006WL000793
|
PARAMJEET KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038819
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
155
|
Kot Kapura
|
PB-12-006-061-001/85
(KOHARWALA)
|
2612006000NRG24010620230025745
|
01/06/2023
|
BASANT SINGH
|
2612006WL000793
|
BASANT SINGH
|
00354
|
PUNB0027300
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2268038824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Kot Kapura
|
PB-12-006-061-001/85
(KOHARWALA)
|
2612006000NRG24010620230025746
|
01/06/2023
|
MANDEEP KAUR
|
2612006WL000793
|
MANDEEP KAUR
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038832
|
|
MANDEEP KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
157
|
Kot Kapura
|
PB-12-006-060-001/266
(WARA DURAKA)
|
2612006000NRG24010620230025816
|
01/06/2023
|
SURJEET KAUR
|
2612006WL000794
|
SURJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038706
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Kot Kapura
|
PB-12-006-061-001/358
(KOHARWALA)
|
2612006000NRG24010620230025719
|
01/06/2023
|
ROJI MASEH
|
2612006WL000793
|
ROJI MASEH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038641
|
|
ROJI MASIHEE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
159
|
Kot Kapura
|
PB-12-006-060-001/101
(WARA DURAKA)
|
2612006000NRG24010620230025749
|
01/06/2023
|
GURMAIL KAUR
|
2612006WL000794
|
GURMAIL KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038631
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Kot Kapura
|
PB-12-006-060-001/102
(WARA DURAKA)
|
2612006000NRG24010620230025750
|
01/06/2023
|
JASMAIL KAUR
|
2612006WL000794
|
JASMAIL KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038629
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Kot Kapura
|
PB-12-006-060-001/106
(WARA DURAKA)
|
2612006000NRG24010620230025754
|
01/06/2023
|
GURMEET KAUR
|
2612006WL000794
|
GURMEET KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038639
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Kot Kapura
|
PB-12-006-060-001/184
(WARA DURAKA)
|
2612006000NRG24010620230025774
|
01/06/2023
|
MANPREET KAUR
|
2612006WL000794
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038628
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Kot Kapura
|
PB-12-006-060-001/188
(WARA DURAKA)
|
2612006000NRG24010620230025831
|
01/06/2023
|
BALBIR SINGH
|
2612006WL000795
|
BALBIR SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038633
|
|
BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kot Kapura
|
PB-12-006-060-001/189
(WARA DURAKA)
|
2612006000NRG24010620230025832
|
01/06/2023
|
BALKAR SINGH
|
2612006WL000795
|
BALKAR SINGH
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038630
|
|
MR BALKAR SINGH SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kot Kapura
|
PB-12-006-060-001/193
(WARA DURAKA)
|
2612006000NRG24010620230025833
|
01/06/2023
|
SADHU SINGH
|
2612006WL000795
|
SADHU SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038638
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
Kot Kapura
|
PB-12-006-060-001/200
(WARA DURAKA)
|
2612006000NRG24010620230025784
|
01/06/2023
|
MANDEEP KAUR
|
2612006WL000794
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038636
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Kot Kapura
|
PB-12-006-060-001/201
(WARA DURAKA)
|
2612006000NRG24010620230025785
|
01/06/2023
|
HARNAIK SINGH
|
2612006WL000794
|
HARNAIK SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038624
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
Kot Kapura
|
PB-12-006-060-001/201
(WARA DURAKA)
|
2612006000NRG24010620230025786
|
01/06/2023
|
KARNAIL KAUR
|
2612006WL000794
|
KARNAIL KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038625
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Kot Kapura
|
PB-12-006-060-001/205
(WARA DURAKA)
|
2612006000NRG24010620230025790
|
01/06/2023
|
GURMAIL KAUR
|
2612006WL000794
|
GURMAIL KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038622
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Kot Kapura
|
PB-12-006-060-001/205
(WARA DURAKA)
|
2612006000NRG24010620230025791
|
01/06/2023
|
JOGINDER SINGH
|
2612006WL000794
|
JOGINDER SINGH
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038623
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
Kot Kapura
|
PB-12-006-060-001/21
(WARA DURAKA)
|
2612006000NRG24010620230025794
|
01/06/2023
|
SUKHMANDIR KAUR
|
2612006WL000794
|
SUKHMANDIR KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038627
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Kot Kapura
|
PB-12-006-060-001/216-A
(WARA DURAKA)
|
2612006000NRG24010620230025803
|
01/06/2023
|
MALKEET KAUR
|
2612006WL000794
|
MALKEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038634
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Kot Kapura
|
PB-12-006-060-001/229
(WARA DURAKA)
|
2612006000NRG24010620230025809
|
01/06/2023
|
SURJEET KAUR
|
2612006WL000794
|
SURJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038637
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Kot Kapura
|
PB-12-006-060-001/258
(WARA DURAKA)
|
2612006000NRG24010620230025815
|
01/06/2023
|
RANA SINGH
|
2612006WL000794
|
RANA SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038642
|
|
RANA SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
Kot Kapura
|
PB-12-006-060-001/288
(WARA DURAKA)
|
2612006000NRG24010620230025825
|
01/06/2023
|
GURDEV SINGH
|
2612006WL000794
|
GURDEV SINGH
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038626
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
Kot Kapura
|
PB-12-006-061-001/35
(KOHARWALA)
|
2612006000NRG24010620230025717
|
01/06/2023
|
BALOUR SINGH
|
2612006WL000793
|
BALOUR SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038644
|
|
BLOUR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Kot Kapura
|
PB-12-006-061-001/520
(KOHARWALA)
|
2612006000NRG24010620230025735
|
01/06/2023
|
ANGREJ KAUR
|
2612006WL000793
|
ANGREJ KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038660
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Kot Kapura
|
PB-12-006-070-001/333
(HARI NOU)
|
2612006000NRG24010620230026098
|
01/06/2023
|
BUTA SINGH
|
2612006WL000799
|
BUTA SINGH
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038648
|
|
BOOTA SINGH S/O NARANJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
179
|
Kot Kapura
|
PB-12-006-060-001/104
(WARA DURAKA)
|
2612006000NRG24010620230025751
|
01/06/2023
|
PARAMJEET KAUR
|
2612006WL000794
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038679
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Kot Kapura
|
PB-12-006-060-001/126
(WARA DURAKA)
|
2612006000NRG24010620230025757
|
01/06/2023
|
GURMAIL KAUR
|
2612006WL000794
|
GURMAIL KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038682
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Kot Kapura
|
PB-12-006-060-001/126
(WARA DURAKA)
|
2612006000NRG24010620230025756
|
01/06/2023
|
HARPAL SINGH
|
2612006WL000794
|
HARPAL SINGH
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038645
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
Kot Kapura
|
PB-12-006-060-001/135
(WARA DURAKA)
|
2612006000NRG24010620230025759
|
01/06/2023
|
JOGINDER SINGH
|
2612006WL000794
|
JOGINDER SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038653
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kot Kapura
|
PB-12-006-060-001/139
(WARA DURAKA)
|
2612006000NRG24010620230025761
|
01/06/2023
|
BALJEET KAUR
|
2612006WL000794
|
BALJEET KAUR
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038677
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Kot Kapura
|
PB-12-006-060-001/149
(WARA DURAKA)
|
2612006000NRG24010620230025765
|
01/06/2023
|
Jasmail Kaur
|
2612006WL000794
|
Jasmail Kaur
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038680
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot Kapura
|
PB-12-006-060-001/152
(WARA DURAKA)
|
2612006000NRG24010620230025766
|
01/06/2023
|
JAGMOHAN SINGH
|
2612006WL000794
|
JAGMOHAN SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038649
|
|
JAGMOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
Kot Kapura
|
PB-12-006-060-001/152
(WARA DURAKA)
|
2612006000NRG24010620230025767
|
01/06/2023
|
PARAMJEET KAUR
|
2612006WL000794
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038608
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Kot Kapura
|
PB-12-006-060-001/155
(WARA DURAKA)
|
2612006000NRG24010620230025768
|
01/06/2023
|
JAGJIT SINGH
|
2612006WL000794
|
JAGJIT SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038646
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
Kot Kapura
|
PB-12-006-060-001/155
(WARA DURAKA)
|
2612006000NRG24010620230025769
|
01/06/2023
|
veerpal kaur
|
2612006WL000794
|
veerpal kaur
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038672
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Kot Kapura
|
PB-12-006-060-001/168
(WARA DURAKA)
|
2612006000NRG24010620230025770
|
01/06/2023
|
GURBACHAN SINGH
|
2612006WL000794
|
GURBACHAN SINGH
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038647
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
Kot Kapura
|
PB-12-006-060-001/177
(WARA DURAKA)
|
2612006000NRG24010620230025771
|
01/06/2023
|
HAKAM SINGH
|
2612006WL000794
|
HAKAM SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038658
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kot Kapura
|
PB-12-006-060-001/189
(WARA DURAKA)
|
2612006000NRG24010620230025779
|
01/06/2023
|
JASVIR KAUR
|
2612006WL000794
|
JASVIR KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038674
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Kot Kapura
|
PB-12-006-060-001/195-A
(WARA DURAKA)
|
2612006000NRG24010620230025781
|
01/06/2023
|
RANI KAUR
|
2612006WL000794
|
RANI KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038657
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Kot Kapura
|
PB-12-006-060-001/211
(WARA DURAKA)
|
2612006000NRG24010620230025798
|
01/06/2023
|
SHINDER SINGH
|
2612006WL000794
|
SHINDER SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038659
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
Kot Kapura
|
PB-12-006-060-001/213-A
(WARA DURAKA)
|
2612006000NRG24010620230025801
|
01/06/2023
|
Balveer kaur
|
2612006WL000794
|
Balveer kaur
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038675
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Kot Kapura
|
PB-12-006-060-001/222
(WARA DURAKA)
|
2612006000NRG24010620230025805
|
01/06/2023
|
BHAGO KAUR
|
2612006WL000794
|
BHAGO KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038650
|
|
BHAGO W O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
196
|
Kot Kapura
|
PB-12-006-060-001/223
(WARA DURAKA)
|
2612006000NRG24010620230025806
|
01/06/2023
|
KARMJEET KAUR
|
2612006WL000794
|
KARMJEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038668
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Kot Kapura
|
PB-12-006-060-001/236-A
(WARA DURAKA)
|
2612006000NRG24010620230025810
|
01/06/2023
|
MANPREET KAUR
|
2612006WL000794
|
MANPREET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038686
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kot Kapura
|
PB-12-006-060-001/239
(WARA DURAKA)
|
2612006000NRG24010620230025812
|
01/06/2023
|
Surjeet kaur
|
2612006WL000794
|
Surjeet kaur
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038664
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kot Kapura
|
PB-12-006-060-001/25-A
(WARA DURAKA)
|
2612006000NRG24010620230025813
|
01/06/2023
|
Paramjeet kaur
|
2612006WL000794
|
Paramjeet kaur
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038678
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Kot Kapura
|
PB-12-006-060-001/253
(WARA DURAKA)
|
2612006000NRG24010620230025814
|
01/06/2023
|
GURDEEP KAUR
|
2612006WL000794
|
GURDEEP KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038667
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Kot Kapura
|
PB-12-006-060-001/289
(WARA DURAKA)
|
2612006000NRG24010620230025826
|
01/06/2023
|
JASMAIL KAUR
|
2612006WL000794
|
JASMAIL KAUR
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038676
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
Kot Kapura
|
PB-12-006-060-001/291
(WARA DURAKA)
|
2612006000NRG24010620230025829
|
01/06/2023
|
AMARJEET KAUR
|
2612006WL000794
|
AMARJEET KAUR
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038671
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
Kot Kapura
|
PB-12-006-060-001/292
(WARA DURAKA)
|
2612006000NRG24010620230025830
|
01/06/2023
|
PREET KAUR
|
2612006WL000794
|
PREET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038673
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Kot Kapura
|
PB-12-006-060-001/319
(WARA DURAKA)
|
2612006000NRG24010620230025834
|
01/06/2023
|
KULWINDER SINGH
|
2612006WL000795
|
KULWINDER SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2268038663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Kot Kapura
|
PB-12-006-060-001/337
(WARA DURAKA)
|
2612006000NRG24010620230025835
|
01/06/2023
|
MAHINDER SINGH
|
2612006WL000795
|
MAHINDER SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038665
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
Kot Kapura
|
PB-12-006-060-001/65
(WARA DURAKA)
|
2612006000NRG24010620230025836
|
01/06/2023
|
GURDEEP SINGH
|
2612006WL000795
|
GURDEEP SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038661
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
Kot Kapura
|
PB-12-006-061-001/37
(KOHARWALA)
|
2612006000NRG24010620230025720
|
01/06/2023
|
SUKHDEV KAUR
|
2612006WL000793
|
SUKHDEV KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038662
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kot Kapura
|
PB-12-006-061-001/38
(KOHARWALA)
|
2612006000NRG24010620230025721
|
01/06/2023
|
BALDEV SINGH
|
2612006WL000793
|
BALDEV SINGH
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268038651
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kot Kapura
|
PB-12-006-061-001/43
(KOHARWALA)
|
2612006000NRG24010620230025729
|
01/06/2023
|
HARBHAJAN KAUR
|
2612006WL000793
|
HARBHAJAN KAUR
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038655
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
210
|
Kot Kapura
|
PB-12-006-061-001/42
(KOHARWALA)
|
2612006000NRG24010620230025725
|
01/06/2023
|
BEANT SINGH
|
2612006WL000793
|
BEANT SINGH
|
00415
|
SBIN0050040
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038741
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kot Kapura
|
PB-12-006-061-001/49
(KOHARWALA)
|
2612006000NRG24010620230025734
|
01/06/2023
|
RAMANDEEP KAUR
|
2612006WL000793
|
RAMANDEEP KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038711
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
212
|
Kot Kapura
|
PB-12-006-060-001/27
(WARA DURAKA)
|
2612006000NRG24010620230025819
|
01/06/2023
|
Manpreet kaur
|
2612006WL000794
|
Manpreet kaur
|
00415
|
SBIN0050057
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038752
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
213
|
Kot Kapura
|
PB-12-006-076-001/10
(GHANIA WALA)
|
2612006000NRG24010620230026147
|
01/06/2023
|
KARMJEET KAUR
|
2612006WL000802
|
KARMJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038777
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kot Kapura
|
PB-12-006-076-001/103
(GHANIA WALA)
|
2612006000NRG24010620230026148
|
01/06/2023
|
GURCHAND KAUR
|
2612006WL000802
|
GURCHAND KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038763
|
|
MRS GURCHAND KAUR WO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kot Kapura
|
PB-12-006-076-001/119
(GHANIA WALA)
|
2612006000NRG24010620230026153
|
01/06/2023
|
PARMJIT KAUR
|
2612006WL000802
|
PARMJIT KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038791
|
|
MRS PARMJEET KAUR WO NIDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kot Kapura
|
PB-12-006-076-001/122
(GHANIA WALA)
|
2612006000NRG24010620230026157
|
01/06/2023
|
GURJANT SINGH
|
2612006WL000802
|
GURJANT SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038807
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kot Kapura
|
PB-12-006-076-001/125
(GHANIA WALA)
|
2612006000NRG24010620230026158
|
01/06/2023
|
CHAMKAUR SINGH
|
2612006WL000802
|
CHAMKAUR SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038695
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kot Kapura
|
PB-12-006-076-001/13
(GHANIA WALA)
|
2612006000NRG24010620230026161
|
01/06/2023
|
HARJIT KAUR
|
2612006WL000802
|
HARJIT KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038761
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kot Kapura
|
PB-12-006-076-001/13
(GHANIA WALA)
|
2612006000NRG24010620230026160
|
01/06/2023
|
PARAMJEET SINGH
|
2612006WL000802
|
PARAMJEET SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038771
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kot Kapura
|
PB-12-006-076-001/132
(GHANIA WALA)
|
2612006000NRG24010620230026163
|
01/06/2023
|
surinder kaur
|
2612006WL000802
|
surinder kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038804
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
Kot Kapura
|
PB-12-006-076-001/133
(GHANIA WALA)
|
2612006000NRG24010620230026164
|
01/06/2023
|
KEWAL SINGH
|
2612006WL000802
|
KEWAL SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038801
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kot Kapura
|
PB-12-006-076-001/135
(GHANIA WALA)
|
2612006000NRG24010620230026165
|
01/06/2023
|
NAHAR SINGH
|
2612006WL000802
|
NAHAR SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038700
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kot Kapura
|
PB-12-006-076-001/147
(GHANIA WALA)
|
2612006000NRG24010620230026168
|
01/06/2023
|
BACHITAR SINGH
|
2612006WL000802
|
BACHITAR SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038696
|
|
MR BACHITTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kot Kapura
|
PB-12-006-076-001/147
(GHANIA WALA)
|
2612006000NRG24010620230026169
|
01/06/2023
|
MANPREET KAUR
|
2612006WL000802
|
MANPREET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038799
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kot Kapura
|
PB-12-006-076-001/177
(GHANIA WALA)
|
2612006000NRG24010620230026175
|
01/06/2023
|
KARMJIT SINGH
|
2612006WL000802
|
KARMJIT SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038773
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kot Kapura
|
PB-12-006-076-001/193
(GHANIA WALA)
|
2612006000NRG24010620230026177
|
01/06/2023
|
RAMANDEEP SINGH
|
2612006WL000802
|
RAMANDEEP SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038754
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kot Kapura
|
PB-12-006-076-001/195
(GHANIA WALA)
|
2612006000NRG24010620230026178
|
01/06/2023
|
PARAMJIT KAUR
|
2612006WL000802
|
PARAMJIT KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038767
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kot Kapura
|
PB-12-006-076-001/214
(GHANIA WALA)
|
2612006000NRG24010620230026183
|
01/06/2023
|
Shinderpal Kaur
|
2612006WL000802
|
Shinderpal Kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038809
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kot Kapura
|
PB-12-006-076-001/215
(GHANIA WALA)
|
2612006000NRG24010620230026184
|
01/06/2023
|
CHARANJEET KAUR
|
2612006WL000802
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038769
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kot Kapura
|
PB-12-006-076-001/225
(GHANIA WALA)
|
2612006000NRG24010620230026192
|
01/06/2023
|
KULWANT SINGH
|
2612006WL000802
|
KULWANT SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038751
|
|
MS KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kot Kapura
|
PB-12-006-076-001/230
(GHANIA WALA)
|
2612006000NRG24010620230026195
|
01/06/2023
|
SUKHMANDER SINGH
|
2612006WL000802
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038725
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kot Kapura
|
PB-12-006-076-001/231
(GHANIA WALA)
|
2612006000NRG24010620230026196
|
01/06/2023
|
CHAND SINGH
|
2612006WL000802
|
CHAND SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038779
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kot Kapura
|
PB-12-006-076-001/232
(GHANIA WALA)
|
2612006000NRG24010620230026197
|
01/06/2023
|
RAGHVIR SINGH
|
2612006WL000802
|
RAGHVIR SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038760
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kot Kapura
|
PB-12-006-076-001/250
(GHANIA WALA)
|
2612006000NRG24010620230026207
|
01/06/2023
|
Baljinder singh
|
2612006WL000802
|
Baljinder singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038812
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kot Kapura
|
PB-12-006-076-001/253
(GHANIA WALA)
|
2612006000NRG24010620230026209
|
01/06/2023
|
JEET SINGH
|
2612006WL000802
|
JEET SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038736
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kot Kapura
|
PB-12-006-076-001/258
(GHANIA WALA)
|
2612006000NRG24010620230026211
|
01/06/2023
|
KULDEEP SINGH
|
2612006WL000802
|
KULDEEP SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038762
|
|
KULDEEP SINGH S/O BANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
237
|
Kot Kapura
|
PB-12-006-076-001/265
(GHANIA WALA)
|
2612006000NRG24010620230026216
|
01/06/2023
|
VEERPAL KAUR
|
2612006WL000802
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038797
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kot Kapura
|
PB-12-006-076-001/270
(GHANIA WALA)
|
2612006000NRG24010620230026217
|
01/06/2023
|
BALDAVSINGH
|
2612006WL000802
|
BALDAVSINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038802
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kot Kapura
|
PB-12-006-076-001/294
(GHANIA WALA)
|
2612006000NRG24010620230026225
|
01/06/2023
|
PARWINDER SINGH
|
2612006WL000802
|
PARWINDER SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038753
|
|
MR PARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kot Kapura
|
PB-12-006-076-001/294
(GHANIA WALA)
|
2612006000NRG24010620230026224
|
01/06/2023
|
SUKHMINDER SINGH
|
2612006WL000802
|
SUKHMINDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038794
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kot Kapura
|
PB-12-006-076-001/299
(GHANIA WALA)
|
2612006000NRG24010620230026226
|
01/06/2023
|
sarbjeet kaur
|
2612006WL000802
|
sarbjeet kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038768
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kot Kapura
|
PB-12-006-076-001/3
(GHANIA WALA)
|
2612006000NRG24010620230026228
|
01/06/2023
|
GURMEET KAUR
|
2612006WL000802
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038778
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kot Kapura
|
PB-12-006-076-001/3
(GHANIA WALA)
|
2612006000NRG24010620230026227
|
01/06/2023
|
SUKHMANDER SINGH
|
2612006WL000802
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038714
|
|
MR SUKHMANDER SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kot Kapura
|
PB-12-006-076-001/308
(GHANIA WALA)
|
2612006000NRG24010620230026231
|
01/06/2023
|
SUKHDEEP KAUR
|
2612006WL000802
|
SUKHDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038798
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kot Kapura
|
PB-12-006-076-001/314
(GHANIA WALA)
|
2612006000NRG24010620230026233
|
01/06/2023
|
gurpreet singh
|
2612006WL000802
|
gurpreet singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038765
|
|
MR GURPREET SINGH SO CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kot Kapura
|
PB-12-006-076-001/314
(GHANIA WALA)
|
2612006000NRG24010620230026234
|
01/06/2023
|
sukhdeep kaur
|
2612006WL000802
|
sukhdeep kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038747
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
247
|
Kot Kapura
|
PB-12-006-076-001/316
(GHANIA WALA)
|
2612006000NRG24010620230026235
|
01/06/2023
|
amandeep kAUR
|
2612006WL000802
|
amandeep kAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038796
|
|
MR AMANDEEP KAUR WO MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kot Kapura
|
PB-12-006-076-001/319
(GHANIA WALA)
|
2612006000NRG24010620230026237
|
01/06/2023
|
simarjeet kaur
|
2612006WL000802
|
simarjeet kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038684
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kot Kapura
|
PB-12-006-076-001/321
(GHANIA WALA)
|
2612006000NRG24010620230026239
|
01/06/2023
|
AMANDEEP KAUR
|
2612006WL000802
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038689
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kot Kapura
|
PB-12-006-076-001/324
(GHANIA WALA)
|
2612006000NRG24010620230026240
|
01/06/2023
|
VEERPAL KAUR
|
2612006WL000802
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038805
|
|
MRS VEERPAL KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kot Kapura
|
PB-12-006-076-001/328
(GHANIA WALA)
|
2612006000NRG24010620230026242
|
01/06/2023
|
VEERPAL KAUR
|
2612006WL000802
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038806
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kot Kapura
|
PB-12-006-076-001/37
(GHANIA WALA)
|
2612006000NRG24010620230026245
|
01/06/2023
|
IQBAL SINGH
|
2612006WL000802
|
IQBAL SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038742
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kot Kapura
|
PB-12-006-076-001/43
(GHANIA WALA)
|
2612006000NRG24010620230026252
|
01/06/2023
|
CHARNJIT KAUR
|
2612006WL000802
|
CHARNJIT KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038775
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
Kot Kapura
|
PB-12-006-076-001/49
(GHANIA WALA)
|
2612006000NRG24010620230026255
|
01/06/2023
|
SUKHDEV SINGH
|
2612006WL000802
|
SUKHDEV SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038776
|
|
MR SUKHDEV SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Kot Kapura
|
PB-12-006-076-001/58
(GHANIA WALA)
|
2612006000NRG24010620230026260
|
01/06/2023
|
BAZ SINGH
|
2612006WL000802
|
BAZ SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038800
|
|
MR BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kot Kapura
|
PB-12-006-076-001/61-A
(GHANIA WALA)
|
2612006000NRG24010620230026262
|
01/06/2023
|
KULWANT KAUR
|
2612006WL000802
|
KULWANT KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038813
|
|
MR KULWANT KAUR WO GURWINER SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Kot Kapura
|
PB-12-006-076-001/79
(GHANIA WALA)
|
2612006000NRG24010620230026266
|
01/06/2023
|
PARAMJIT KAUR
|
2612006WL000802
|
PARAMJIT KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038755
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kot Kapura
|
PB-12-006-076-001/81-A
(GHANIA WALA)
|
2612006000NRG24010620230026269
|
01/06/2023
|
PARAMJEET KAUR
|
2612006WL000802
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038780
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kot Kapura
|
PB-12-006-076-001/82
(GHANIA WALA)
|
2612006000NRG24010620230026270
|
01/06/2023
|
NACHATER SINGH
|
2612006WL000802
|
NACHATER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038792
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Kot Kapura
|
PB-12-006-076-001/92
(GHANIA WALA)
|
2612006000NRG24010620230026277
|
01/06/2023
|
HARWINDER KAUR
|
2612006WL000802
|
HARWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038764
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kot Kapura
|
PB-12-006-076-001/98
(GHANIA WALA)
|
2612006000NRG24010620230026279
|
01/06/2023
|
MANDEEP KAUR
|
2612006WL000802
|
MANDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038685
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kot Kapura
|
PB-12-006-081-001/106
(JEON WALA)
|
2612006000NRG24010620230026281
|
01/06/2023
|
RAJWINDER KAUR
|
2612006WL000802
|
RAJWINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038803
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kot Kapura
|
PB-12-006-081-001/127
(JEON WALA)
|
2612006000NRG24010620230026286
|
01/06/2023
|
GURCHARN KAUR
|
2612006WL000802
|
GURCHARN KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038715
|
|
MRS GURCHARAN KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Kot Kapura
|
PB-12-006-081-001/183
(JEON WALA)
|
2612006000NRG24010620230026290
|
01/06/2023
|
RESHAM SINGH
|
2612006WL000802
|
RESHAM SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038744
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
265
|
Kot Kapura
|
PB-12-006-081-001/185
(JEON WALA)
|
2612006000NRG24010620230026291
|
01/06/2023
|
LACHMAN SINGH
|
2612006WL000802
|
LACHMAN SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038699
|
|
MR LACHMAN SNGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kot Kapura
|
PB-12-006-081-001/190
(JEON WALA)
|
2612006000NRG24010620230026292
|
01/06/2023
|
HARVINDER KAUR
|
2612006WL000802
|
HARVINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038746
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kot Kapura
|
PB-12-006-081-001/2
(JEON WALA)
|
2612006000NRG24010620230026295
|
01/06/2023
|
Gurmail singh
|
2612006WL000802
|
Gurmail singh
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038758
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kot Kapura
|
PB-12-006-081-001/219
(JEON WALA)
|
2612006000NRG24010620230026297
|
01/06/2023
|
PARMINDER SINGH
|
2612006WL000802
|
PARMINDER SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038811
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kot Kapura
|
PB-12-006-081-001/22
(JEON WALA)
|
2612006000NRG24010620230026298
|
01/06/2023
|
kulvinder kaur
|
2612006WL000802
|
kulvinder kaur
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038788
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
270
|
Kot Kapura
|
PB-12-006-081-001/229-A
(JEON WALA)
|
2612006000NRG24010620230026299
|
01/06/2023
|
KULWINDER KAUR
|
2612006WL000802
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038759
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kot Kapura
|
PB-12-006-081-001/234
(JEON WALA)
|
2612006000NRG24010620230026300
|
01/06/2023
|
HARNAK SINGH
|
2612006WL000802
|
HARNAK SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038713
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kot Kapura
|
PB-12-006-081-001/253
(JEON WALA)
|
2612006000NRG24010620230026304
|
01/06/2023
|
JASWANT SIGNH
|
2612006WL000802
|
JASWANT SIGNH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038698
|
|
MR JASWANT SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kot Kapura
|
PB-12-006-081-001/257
(JEON WALA)
|
2612006000NRG24010620230026305
|
01/06/2023
|
SUKHMANDER SINGH
|
2612006WL000802
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038774
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
274
|
Kot Kapura
|
PB-12-006-081-001/282
(JEON WALA)
|
2612006000NRG24010620230026309
|
01/06/2023
|
GURTAJ SINGH
|
2612006WL000802
|
GURTAJ SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038795
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Kot Kapura
|
PB-12-006-081-001/292
(JEON WALA)
|
2612006000NRG24010620230026311
|
01/06/2023
|
Jagseer Singh
|
2612006WL000802
|
Jagseer Singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038702
|
|
MR JAGSIR SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kot Kapura
|
PB-12-006-081-001/294
(JEON WALA)
|
2612006000NRG24010620230026313
|
01/06/2023
|
KULDEEP SINGH
|
2612006WL000802
|
KULDEEP SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038757
|
|
MR KULDEEP SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kot Kapura
|
PB-12-006-081-001/294
(JEON WALA)
|
2612006000NRG24010620230026312
|
01/06/2023
|
SUKHVINDER KAUR
|
2612006WL000802
|
SUKHVINDER KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038790
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
Kot Kapura
|
PB-12-006-081-001/31
(JEON WALA)
|
2612006000NRG24010620230026314
|
01/06/2023
|
RESHAM SINGH
|
2612006WL000802
|
RESHAM SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038756
|
|
RESHAM SINGH LADHER
|
IDBI BANK(607095)
|
|
279
|
Kot Kapura
|
PB-12-006-081-001/326
(JEON WALA)
|
2612006000NRG24010620230026315
|
01/06/2023
|
HARJEET KAUR
|
2612006WL000802
|
HARJEET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038782
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Kot Kapura
|
PB-12-006-081-001/438-A
(JEON WALA)
|
2612006000NRG24010620230026322
|
01/06/2023
|
RAJPAL KAUR
|
2612006WL000802
|
RAJPAL KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038691
|
|
RAJPALKAUR D/O HARVANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Kot Kapura
|
PB-12-006-081-001/440-A
(JEON WALA)
|
2612006000NRG24010620230026323
|
01/06/2023
|
RANJEET KAUR
|
2612006WL000802
|
RANJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038743
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Kot Kapura
|
PB-12-006-081-001/49
(JEON WALA)
|
2612006000NRG24010620230026327
|
01/06/2023
|
SHINDER KAUR
|
2612006WL000802
|
SHINDER KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2268038701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
Kot Kapura
|
PB-12-006-081-001/493
(JEON WALA)
|
2612006000NRG24010620230026329
|
01/06/2023
|
MANJEET KAUR
|
2612006WL000802
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038690
|
|
MANJEET KAUR D/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Kot Kapura
|
PB-12-006-081-001/67
(JEON WALA)
|
2612006000NRG24010620230026334
|
01/06/2023
|
NIHAL SINGH
|
2612006WL000802
|
NIHAL SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038745
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Kot Kapura
|
PB-12-006-081-001/73
(JEON WALA)
|
2612006000NRG24010620230026335
|
01/06/2023
|
KULWINDER KA
|
2612006WL000802
|
KULWINDER KA
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038781
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Kot Kapura
|
PB-12-006-081-001/78
(JEON WALA)
|
2612006000NRG24010620230026336
|
01/06/2023
|
HAMEER SINGH
|
2612006WL000802
|
HAMEER SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038697
|
|
HAMEER SINGH
|
ICICI BANK LTD(508534)
|
|
287
|
Kot Kapura
|
PB-12-006-081-001/90
(JEON WALA)
|
2612006000NRG24010620230026338
|
01/06/2023
|
manjeet kaur
|
2612006WL000802
|
manjeet kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038808
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111504
|
111504
|
|
|
|
|
|
|
|
|
288
|
Kot Kapura
|
PB-12-006-071-001/1
(DHILWAN KALAN)
|
2612006000NRG24010620230026105
|
01/06/2023
|
Jaswinder kaur
|
2612006WL000800
|
Jaswinder kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038789
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Kot Kapura
|
PB-12-006-071-001/100
(DHILWAN KALAN)
|
2612006000NRG24010620230026106
|
01/06/2023
|
JASPREET KAUR
|
2612006WL000800
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038723
|
|
MRS JASPREET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Kot Kapura
|
PB-12-006-071-001/123
(DHILWAN KALAN)
|
2612006000NRG24010620230026107
|
01/06/2023
|
GURMEET KAUR
|
2612006WL000800
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038739
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
291
|
Kot Kapura
|
PB-12-006-071-001/13
(DHILWAN KALAN)
|
2612006000NRG24010620230026108
|
01/06/2023
|
KULWANT KAUR
|
2612006WL000800
|
KULWANT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038738
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kot Kapura
|
PB-12-006-071-001/145
(DHILWAN KALAN)
|
2612006000NRG24010620230026109
|
01/06/2023
|
KARMJIT KAUR
|
2612006WL000800
|
KARMJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038722
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
293
|
Kot Kapura
|
PB-12-006-071-001/146
(DHILWAN KALAN)
|
2612006000NRG24010620230026110
|
01/06/2023
|
BALJIT KAUR
|
2612006WL000800
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038724
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Kot Kapura
|
PB-12-006-071-001/159
(DHILWAN KALAN)
|
2612006000NRG24010620230026111
|
01/06/2023
|
JASPAL KAUR
|
2612006WL000800
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038721
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Kot Kapura
|
PB-12-006-071-001/20
(DHILWAN KALAN)
|
2612006000NRG24010620230026112
|
01/06/2023
|
BINDER KAUR
|
2612006WL000800
|
BINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038704
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
296
|
Kot Kapura
|
PB-12-006-071-001/272
(DHILWAN KALAN)
|
2612006000NRG24010620230026113
|
01/06/2023
|
RAJDEEP KAUR
|
2612006WL000800
|
RAJDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038786
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Kot Kapura
|
PB-12-006-071-001/274
(DHILWAN KALAN)
|
2612006000NRG24010620230026114
|
01/06/2023
|
AMARJEET KAUR
|
2612006WL000800
|
AMARJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038787
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
Kot Kapura
|
PB-12-006-071-001/288
(DHILWAN KALAN)
|
2612006000NRG24010620230026116
|
01/06/2023
|
JAGSEER SINGH
|
2612006WL000800
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038708
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Kot Kapura
|
PB-12-006-071-001/301
(DHILWAN KALAN)
|
2612006000NRG24010620230026117
|
01/06/2023
|
VEERPAL KAUR
|
2612006WL000800
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038783
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Kot Kapura
|
PB-12-006-071-001/305
(DHILWAN KALAN)
|
2612006000NRG24010620230026118
|
01/06/2023
|
kuldeep kaur
|
2612006WL000800
|
kuldeep kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038784
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Kot Kapura
|
PB-12-006-071-001/319
(DHILWAN KALAN)
|
2612006000NRG24010620230026119
|
01/06/2023
|
SARBJEET KAUR
|
2612006WL000800
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038710
|
|
MRS SARABJEET KAUR WO LOVEJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Kot Kapura
|
PB-12-006-071-001/321
(DHILWAN KALAN)
|
2612006000NRG24010620230026120
|
01/06/2023
|
MANDEEP KAUR
|
2612006WL000800
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038785
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Kot Kapura
|
PB-12-006-071-001/344
(DHILWAN KALAN)
|
2612006000NRG24010620230026121
|
01/06/2023
|
NACHHATER SINGH
|
2612006WL000800
|
NACHHATER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038717
|
|
MR NACHHATTAR SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
Kot Kapura
|
PB-12-006-071-001/346
(DHILWAN KALAN)
|
2612006000NRG24010620230026122
|
01/06/2023
|
SHINDER KAUR
|
2612006WL000800
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038707
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Kot Kapura
|
PB-12-006-071-001/350
(DHILWAN KALAN)
|
2612006000NRG24010620230026123
|
01/06/2023
|
Gurdial Kaur
|
2612006WL000800
|
Gurdial Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038793
|
|
MRS GURDIYAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Kot Kapura
|
PB-12-006-071-001/368
(DHILWAN KALAN)
|
2612006000NRG24010620230026124
|
01/06/2023
|
GURCHARAN SINGH
|
2612006WL000800
|
GURCHARAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038770
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Kot Kapura
|
PB-12-006-071-001/37
(DHILWAN KALAN)
|
2612006000NRG24010620230026125
|
01/06/2023
|
SUKHWANT KAUR
|
2612006WL000800
|
SUKHWANT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038720
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Kot Kapura
|
PB-12-006-071-001/375
(DHILWAN KALAN)
|
2612006000NRG24010620230026127
|
01/06/2023
|
NAseeb kaur
|
2612006WL000800
|
NAseeb kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038716
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
309
|
Kot Kapura
|
PB-12-006-071-001/39
(DHILWAN KALAN)
|
2612006000NRG24010620230026128
|
01/06/2023
|
Amarjeet kaur
|
2612006WL000800
|
Amarjeet kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038703
|
|
MRS AMARJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
310
|
Kot Kapura
|
PB-12-006-071-001/485
(DHILWAN KALAN)
|
2612006000NRG24010620230026130
|
01/06/2023
|
AMARJIT SINGH
|
2612006WL000800
|
AMARJIT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038709
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
Kot Kapura
|
PB-12-006-071-001/519
(DHILWAN KALAN)
|
2612006000NRG24010620230026131
|
01/06/2023
|
jaswinder kaur
|
2612006WL000800
|
jaswinder kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038688
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
Kot Kapura
|
PB-12-006-071-001/59
(DHILWAN KALAN)
|
2612006000NRG24010620230026132
|
01/06/2023
|
GULAB SINGH
|
2612006WL000800
|
GULAB SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038718
|
|
MR GULAB SINGH SO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
Kot Kapura
|
PB-12-006-071-001/59
(DHILWAN KALAN)
|
2612006000NRG24010620230026133
|
01/06/2023
|
PARMJEET KAUR
|
2612006WL000800
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038687
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Kot Kapura
|
PB-12-006-071-001/625
(DHILWAN KALAN)
|
2612006000NRG24010620230026136
|
01/06/2023
|
GURSEWAK SINGH
|
2612006WL000800
|
GURSEWAK SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038705
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Kot Kapura
|
PB-12-006-071-001/625
(DHILWAN KALAN)
|
2612006000NRG24010620230026137
|
01/06/2023
|
Manjinder Kaur
|
2612006WL000800
|
Manjinder Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038810
|
|
MRS MANJINDER KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Kot Kapura
|
PB-12-006-071-001/626
(DHILWAN KALAN)
|
2612006000NRG24010620230026139
|
01/06/2023
|
gurdev singh
|
2612006WL000800
|
gurdev singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038772
|
|
GURDEV SINGH
|
AXIS BANK(607153)
|
|
317
|
Kot Kapura
|
PB-12-006-071-001/626
(DHILWAN KALAN)
|
2612006000NRG24010620230026138
|
01/06/2023
|
RAJWINDER KAUR
|
2612006WL000800
|
RAJWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038766
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Kot Kapura
|
PB-12-006-071-001/7
(DHILWAN KALAN)
|
2612006000NRG24010620230026141
|
01/06/2023
|
BALJEET KAUR
|
2612006WL000800
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038750
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
319
|
Kot Kapura
|
PB-12-006-071-001/81
(DHILWAN KALAN)
|
2612006000NRG24010620230026142
|
01/06/2023
|
BALDEV KAUR
|
2612006WL000800
|
BALDEV KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038719
|
|
MRS BALDEV KAUR WO MAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
Kot Kapura
|
PB-12-006-071-001/89
(DHILWAN KALAN)
|
2612006000NRG24010620230026143
|
01/06/2023
|
RAJ KAUR
|
2612006WL000800
|
RAJ KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038740
|
|
MRS RAJ KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
321
|
Kot Kapura
|
PB-12-006-060-001/105-A
(WARA DURAKA)
|
2612006000NRG24010620230025752
|
01/06/2023
|
JASPREET KAUR
|
2612006WL000794
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038670
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
322
|
Kot Kapura
|
PB-12-006-060-001/106
(WARA DURAKA)
|
2612006000NRG24010620230025753
|
01/06/2023
|
BAZ SINGH
|
2612006WL000794
|
BAZ SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038683
|
|
MR BAZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
Kot Kapura
|
PB-12-006-060-001/13-A
(WARA DURAKA)
|
2612006000NRG24010620230025758
|
01/06/2023
|
SWARNJEET KAUR
|
2612006WL000794
|
SWARNJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038749
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
324
|
Kot Kapura
|
PB-12-006-060-001/146
(WARA DURAKA)
|
2612006000NRG24010620230025763
|
01/06/2023
|
JASMAIL KAUR
|
2612006WL000794
|
JASMAIL KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038733
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
325
|
Kot Kapura
|
PB-12-006-060-001/149
(WARA DURAKA)
|
2612006000NRG24010620230025764
|
01/06/2023
|
ANGREJ SINGH
|
2612006WL000794
|
ANGREJ SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038643
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
326
|
Kot Kapura
|
PB-12-006-060-001/18
(WARA DURAKA)
|
2612006000NRG24010620230025772
|
01/06/2023
|
JAGSIR SINGH
|
2612006WL000794
|
JAGSIR SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038735
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
Kot Kapura
|
PB-12-006-060-001/182
(WARA DURAKA)
|
2612006000NRG24010620230025773
|
01/06/2023
|
CHARANJIT KAUR
|
2612006WL000794
|
CHARANJIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268038734
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
328
|
Kot Kapura
|
PB-12-006-060-001/184
(WARA DURAKA)
|
2612006000NRG24010620230025775
|
01/06/2023
|
angrej singh
|
2612006WL000794
|
angrej singh
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268038652
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
329
|
Kot Kapura
|
PB-12-006-060-001/186
(WARA DURAKA)
|
2612006000NRG24010620230025776
|
01/06/2023
|
Iqbal Singh
|
2612006WL000794
|
Iqbal Singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038666
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
Kot Kapura
|
PB-12-006-060-001/187
(WARA DURAKA)
|
2612006000NRG24010620230025777
|
01/06/2023
|
GURDEV KAUR
|
2612006WL000794
|
GURDEV KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038632
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
Kot Kapura
|
PB-12-006-060-001/195-A
(WARA DURAKA)
|
2612006000NRG24010620230025780
|
01/06/2023
|
HARBANS SINGH
|
2612006WL000794
|
HARBANS SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038656
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Kot Kapura
|
PB-12-006-060-001/203-A
(WARA DURAKA)
|
2612006000NRG24010620230025787
|
01/06/2023
|
Jasveer Kaur
|
2612006WL000794
|
Jasveer Kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2268038635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
333
|
Kot Kapura
|
PB-12-006-060-001/204-A
(WARA DURAKA)
|
2612006000NRG24010620230025789
|
01/06/2023
|
PARAMJEET
|
2612006WL000794
|
PARAMJEET
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038727
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
334
|
Kot Kapura
|
PB-12-006-060-001/204-A
(WARA DURAKA)
|
2612006000NRG24010620230025788
|
01/06/2023
|
SEWAK SINGH
|
2612006WL000794
|
SEWAK SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268038728
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
Kot Kapura
|
PB-12-006-060-001/208
(WARA DURAKA)
|
2612006000NRG24010620230025792
|
01/06/2023
|
NIKKI
|
2612006WL000794
|
NIKKI
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038729
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
Kot Kapura
|
PB-12-006-060-001/209
(WARA DURAKA)
|
2612006000NRG24010620230025793
|
01/06/2023
|
SURJIT KAUR
|
2612006WL000794
|
SURJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038730
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
337
|
Kot Kapura
|
PB-12-006-060-001/211
(WARA DURAKA)
|
2612006000NRG24010620230025800
|
01/06/2023
|
Kirandeep kaur
|
2612006WL000794
|
Kirandeep kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038640
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
338
|
Kot Kapura
|
PB-12-006-060-001/211
(WARA DURAKA)
|
2612006000NRG24010620230025799
|
01/06/2023
|
MANDEEP KAUR
|
2612006WL000794
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038731
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
339
|
Kot Kapura
|
PB-12-006-060-001/214
(WARA DURAKA)
|
2612006000NRG24010620230025802
|
01/06/2023
|
PARMJEET KAUR
|
2612006WL000794
|
PARMJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038726
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
340
|
Kot Kapura
|
PB-12-006-060-001/220
(WARA DURAKA)
|
2612006000NRG24010620230025804
|
01/06/2023
|
mukhtayar kaur
|
2612006WL000794
|
mukhtayar kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038654
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
341
|
Kot Kapura
|
PB-12-006-060-001/270
(WARA DURAKA)
|
2612006000NRG24010620230025820
|
01/06/2023
|
GURMAIL SINGH
|
2612006WL000794
|
GURMAIL SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038737
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
342
|
Kot Kapura
|
PB-12-006-060-001/29-A
(WARA DURAKA)
|
2612006000NRG24010620230025827
|
01/06/2023
|
MAKHAN SINGH
|
2612006WL000794
|
MAKHAN SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268038732
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
343
|
Kot Kapura
|
PB-12-006-060-001/291
(WARA DURAKA)
|
2612006000NRG24010620230025828
|
01/06/2023
|
PAPPI SINGH
|
2612006WL000794
|
PAPPI SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038748
|
|
PAPPI SINGH
|
ICICI BANK LTD(508534)
|
|
344
|
Kot Kapura
|
PB-12-006-061-001/92-A
(KOHARWALA)
|
2612006000NRG24010620230025747
|
01/06/2023
|
CHARANJEET KAUR
|
2612006WL000793
|
CHARANJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038669
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
345
|
Kot Kapura
|
PB-12-006-061-001/561
(KOHARWALA)
|
2612006000NRG24010620230025742
|
01/06/2023
|
AMANDEEP KAUR
|
2612006WL000793
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038614
|
|
AMANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Kot Kapura
|
PB-12-006-061-001/564
(KOHARWALA)
|
2612006000NRG24010620230025743
|
01/06/2023
|
AMANDEEP KAUR
|
2612006WL000793
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038613
|
|
AMANDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
347
|
Kot Kapura
|
PB-12-006-070-001/143
(HARI NOU)
|
2612006000NRG24010620230026093
|
01/06/2023
|
JAGROOP SINGH
|
2612006WL000799
|
JAGROOP SINGH
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038607
|
|
JAGROOP SINGHH SO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
348
|
Kot Kapura
|
PB-12-006-070-001/518
(HARI NOU)
|
2612006000NRG24010620230026103
|
01/06/2023
|
DHARMINDER SINGH
|
2612006WL000799
|
DHARMINDER SINGH
|
00468
|
UBIN0919209
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268038606
|
|
DHARMINDER SINGH S/O KAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
349
|
Kot Kapura
|
PB-12-006-081-001/501
(JEON WALA)
|
2612006000NRG24010620230026331
|
01/06/2023
|
CHARNJIT KAUR
|
2612006WL000802
|
CHARNJIT KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268038841
|
|
CHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
525099
|
525099
|
|
|
|
|
|
|
|