|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kot Kapura
|
PB-12-006-011-001/11
(BHAIROU BHATTI)
|
2612006000NRG24220920230136347
|
22/09/2023
|
LACHOO
|
2612006WL004315
|
LACHOO
|
00032
|
UTIB0000577
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324862
|
|
LACHO
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Kot Kapura
|
PB-12-006-011-001/20
(BHAIROU BHATTI)
|
2612006000NRG24220920230136353
|
22/09/2023
|
MANJEET KAUR
|
2612006WL004315
|
MANJEET KAUR
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324854
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Kot Kapura
|
PB-12-006-011-001/22
(BHAIROU BHATTI)
|
2612006000NRG24220920230136355
|
22/09/2023
|
JASPAL SINGH
|
2612006WL004315
|
JASPAL SINGH
|
00032
|
UTIB0000577
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324851
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Kot Kapura
|
PB-12-006-011-001/28
(BHAIROU BHATTI)
|
2612006000NRG24220920230136358
|
22/09/2023
|
DARSHAN SINGH
|
2612006WL004315
|
DARSHAN SINGH
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324850
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kot Kapura
|
PB-12-006-011-001/31
(BHAIROU BHATTI)
|
2612006000NRG24220920230136362
|
22/09/2023
|
KARAMJEET KAUR
|
2612006WL004315
|
KARAMJEET KAUR
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324855
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-011-001/34
(BHAIROU BHATTI)
|
2612006000NRG24220920230136365
|
22/09/2023
|
JASVEER KAUR
|
2612006WL004315
|
JASVEER KAUR
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324856
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Kot Kapura
|
PB-12-006-011-001/35
(BHAIROU BHATTI)
|
2612006000NRG24220920230136367
|
22/09/2023
|
KULDEEP KAUR
|
2612006WL004315
|
KULDEEP KAUR
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324857
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-011-001/37
(BHAIROU BHATTI)
|
2612006000NRG24220920230136369
|
22/09/2023
|
GURDEV KAUR
|
2612006WL004315
|
GURDEV KAUR
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324858
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Kot Kapura
|
PB-12-006-011-001/49
(BHAIROU BHATTI)
|
2612006000NRG24220920230136377
|
22/09/2023
|
MUKHTAIR SINGH
|
2612006WL004315
|
MUKHTAIR SINGH
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324891
|
|
MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Kot Kapura
|
PB-12-006-011-001/5
(BHAIROU BHATTI)
|
2612006000NRG24220920230136378
|
22/09/2023
|
JASWINDER SINGH
|
2612006WL004315
|
JASWINDER SINGH
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324859
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Kot Kapura
|
PB-12-006-011-001/50
(BHAIROU BHATTI)
|
2612006000NRG24220920230136380
|
22/09/2023
|
TEJ SINGH
|
2612006WL004315
|
TEJ SINGH
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324863
|
|
TEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Kot Kapura
|
PB-12-006-011-001/9
(BHAIROU BHATTI)
|
2612006000NRG24220920230136401
|
22/09/2023
|
SUKHDEEP KAUR
|
2612006WL004315
|
SUKHDEEP KAUR
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324861
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Kot Kapura
|
PB-12-006-011-001/9
(BHAIROU BHATTI)
|
2612006000NRG24220920230136400
|
22/09/2023
|
VEER SINGH
|
2612006WL004315
|
VEER SINGH
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324860
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-060-001/472
(WARA DURAKA)
|
2612006000NRG24220920230136488
|
22/09/2023
|
Murati kaur
|
2612006WL004316
|
Murati kaur
|
00045
|
BARB0KOTKAP
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324817
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-080-001/338
(AULAKH)
|
2612006000NRG24220920230135794
|
22/09/2023
|
SARBJEET KAUR
|
2612006WL004303
|
SARBJEET KAUR
|
00045
|
BARB0KOTKAP
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324818
|
|
SARABJEET KAUR
|
BANK OF BARODA(606985)
|
|
16
|
Kot Kapura
|
PB-12-006-080-001/57
(AULAKH)
|
2612006000NRG24220920230135833
|
22/09/2023
|
KULDEEP KAUR
|
2612006WL004303
|
KULDEEP KAUR
|
00045
|
BARB0KOTKAP
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324928
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-060-001/482
(WARA DURAKA)
|
2612006000NRG24220920230136493
|
22/09/2023
|
Kamlesh rani
|
2612006WL004316
|
Kamlesh rani
|
00048
|
BKID0006541
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324916
|
|
KAMLESH RANI W/O JEET RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-080-001/150
(AULAKH)
|
2612006000NRG24220920230135665
|
22/09/2023
|
NIRMAL SINGH
|
2612006WL004303
|
NIRMAL SINGH
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324749
|
|
NIRMAL SINGH S O GURDEV SINGH
|
CANARA BANK(508532)
|
|
19
|
Kot Kapura
|
PB-12-006-080-001/284
(AULAKH)
|
2612006000NRG24220920230135761
|
22/09/2023
|
BLORE SINGH
|
2612006WL004303
|
BLORE SINGH
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324723
|
|
BALOUR SINGH
|
CANARA BANK(508532)
|
|
20
|
Kot Kapura
|
PB-12-006-080-001/47
(AULAKH)
|
2612006000NRG24220920230135816
|
22/09/2023
|
NIRMAL SINGH
|
2612006WL004303
|
NIRMAL SINGH
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324722
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-011-001/101
(BHAIROU BHATTI)
|
2612006000NRG24220920230136342
|
22/09/2023
|
AMANDEEP KAUR
|
2612006WL004315
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377324540
|
|
AMANDEEP KAUR W/O RAJWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Kot Kapura
|
PB-12-006-011-001/103
(BHAIROU BHATTI)
|
2612006000NRG24220920230136343
|
22/09/2023
|
AMAN KAUR
|
2612006WL004315
|
AMAN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324584
|
|
AMAN KAUR WO HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Kot Kapura
|
PB-12-006-011-001/17
(BHAIROU BHATTI)
|
2612006000NRG24220920230136348
|
22/09/2023
|
GINDER SIINGH
|
2612006WL004315
|
GINDER SIINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377324642
|
|
GINDER SINGH S/O SUDAGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Kot Kapura
|
PB-12-006-011-001/17-A
(BHAIROU BHATTI)
|
2612006000NRG24220920230136350
|
22/09/2023
|
GAGANDEEP KAUR
|
2612006WL004315
|
GAGANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324580
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-011-001/18
(BHAIROU BHATTI)
|
2612006000NRG24220920230136351
|
22/09/2023
|
HARPAL KAUR
|
2612006WL004315
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324549
|
|
HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Kot Kapura
|
PB-12-006-011-001/21
(BHAIROU BHATTI)
|
2612006000NRG24220920230136354
|
22/09/2023
|
PARMJEET SINGH
|
2612006WL004315
|
PARMJEET SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377324518
|
|
PARAMJIT SINGH S/O PIRA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Kot Kapura
|
PB-12-006-011-001/27
(BHAIROU BHATTI)
|
2612006000NRG24220920230136357
|
22/09/2023
|
GURWINDER KAUR
|
2612006WL004315
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324576
|
|
GURVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Kot Kapura
|
PB-12-006-011-001/32
(BHAIROU BHATTI)
|
2612006000NRG24220920230136363
|
22/09/2023
|
DARBARA SINGH
|
2612006WL004315
|
DARBARA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324539
|
|
DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Kot Kapura
|
PB-12-006-011-001/39
(BHAIROU BHATTI)
|
2612006000NRG24220920230136370
|
22/09/2023
|
BALDEV SINGH
|
2612006WL004315
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377324541
|
|
BALDEV SINGH S/O PRITAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Kot Kapura
|
PB-12-006-011-001/4
(BHAIROU BHATTI)
|
2612006000NRG24220920230136372
|
22/09/2023
|
MANJEET KAUR
|
2612006WL004315
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324585
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Kot Kapura
|
PB-12-006-011-001/75
(BHAIROU BHATTI)
|
2612006000NRG24220920230136394
|
22/09/2023
|
BALJINDER KAUR
|
2612006WL004315
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377324579
|
|
BALJINDER KAUR W/O JASVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Kot Kapura
|
PB-12-006-011-001/80
(BHAIROU BHATTI)
|
2612006000NRG24220920230136396
|
22/09/2023
|
KANTA SINGH
|
2612006WL004315
|
KANTA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377324552
|
|
KANTA SINGH S/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Kot Kapura
|
PB-12-006-011-001/80
(BHAIROU BHATTI)
|
2612006000NRG24220920230136397
|
22/09/2023
|
SARBJEET KAUR
|
2612006WL004315
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377324638
|
|
SARBJIT KAUR W/O KANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Kot Kapura
|
PB-12-006-011-001/85
(BHAIROU BHATTI)
|
2612006000NRG24220920230136399
|
22/09/2023
|
VEERPAL KAUR
|
2612006WL004315
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324575
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Kot Kapura
|
PB-12-006-011-001/94
(BHAIROU BHATTI)
|
2612006000NRG24220920230136402
|
22/09/2023
|
HARPREET KAUR
|
2612006WL004315
|
HARPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324573
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Kot Kapura
|
PB-12-006-070-001/105
(HARI NOU)
|
2612006000NRG24220920230136190
|
22/09/2023
|
BALWINDER KAUR
|
2612006WL004312
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324563
|
|
BALWINDER KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
Kot Kapura
|
PB-12-006-070-001/105
(HARI NOU)
|
2612006000NRG24220920230136191
|
22/09/2023
|
SIMARJEET KAUR
|
2612006WL004312
|
SIMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324558
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Kot Kapura
|
PB-12-006-070-001/115
(HARI NOU)
|
2612006000NRG24220920230136195
|
22/09/2023
|
GURWINDER KAUR
|
2612006WL004312
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324565
|
|
GURBINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Kot Kapura
|
PB-12-006-070-001/115
(HARI NOU)
|
2612006000NRG24220920230136194
|
22/09/2023
|
Makhan singh
|
2612006WL004312
|
Makhan singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377324567
|
|
MAKHAN SINGH S/O MELA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Kot Kapura
|
PB-12-006-070-001/120
(HARI NOU)
|
2612006000NRG24220920230136198
|
22/09/2023
|
drshan kaur
|
2612006WL004312
|
drshan kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377324545
|
|
DARSHAN KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Kot Kapura
|
PB-12-006-070-001/162
(HARI NOU)
|
2612006000NRG24220920230136203
|
22/09/2023
|
SUCHIYAR KAUR
|
2612006WL004312
|
SUCHIYAR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324523
|
|
SUCHIAR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Kot Kapura
|
PB-12-006-070-001/167
(HARI NOU)
|
2612006000NRG24220920230136205
|
22/09/2023
|
JASPAL SINGH
|
2612006WL004312
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324556
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Kot Kapura
|
PB-12-006-070-001/167
(HARI NOU)
|
2612006000NRG24220920230136204
|
22/09/2023
|
KULDEEP KAUR
|
2612006WL004312
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324560
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Kot Kapura
|
PB-12-006-070-001/191
(HARI NOU)
|
2612006000NRG24220920230136206
|
22/09/2023
|
BINDER kAUR
|
2612006WL004312
|
BINDER kAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377324524
|
|
BINDER KAUR W/O SURJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Kot Kapura
|
PB-12-006-070-001/194
(HARI NOU)
|
2612006000NRG24220920230136207
|
22/09/2023
|
LAKHVEER KAUR
|
2612006WL004312
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377324527
|
|
LAKHVIR KAUR W/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
46
|
Kot Kapura
|
PB-12-006-070-001/198
(HARI NOU)
|
2612006000NRG24220920230136208
|
22/09/2023
|
HARVEER KAUR
|
2612006WL004312
|
HARVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377324578
|
|
HARVEER KAUR W/O AMANDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Kot Kapura
|
PB-12-006-070-001/230
(HARI NOU)
|
2612006000NRG24220920230136209
|
22/09/2023
|
SUKHDEV KAUR
|
2612006WL004312
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324534
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Kot Kapura
|
PB-12-006-070-001/235
(HARI NOU)
|
2612006000NRG24220920230136210
|
22/09/2023
|
Lakhveer Singh
|
2612006WL004312
|
Lakhveer Singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324544
|
|
LAKHVEER SINGH SO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
Kot Kapura
|
PB-12-006-070-001/236
(HARI NOU)
|
2612006000NRG24220920230136211
|
22/09/2023
|
PARMJEET KAUR
|
2612006WL004312
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324532
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Kot Kapura
|
PB-12-006-070-001/239
(HARI NOU)
|
2612006000NRG24220920230136212
|
22/09/2023
|
SUKHDEV KAUR
|
2612006WL004312
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377324531
|
|
SUKHDEV KAUR W/O HARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Kot Kapura
|
PB-12-006-070-001/245
(HARI NOU)
|
2612006000NRG24220920230136213
|
22/09/2023
|
KULWINDER KAUR
|
2612006WL004312
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324525
|
|
KULWINDER KAUR W O AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kot Kapura
|
PB-12-006-070-001/246
(HARI NOU)
|
2612006000NRG24220920230136215
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004312
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324577
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Kot Kapura
|
PB-12-006-070-001/246
(HARI NOU)
|
2612006000NRG24220920230136216
|
22/09/2023
|
MANJEET SINGH
|
2612006WL004312
|
MANJEET SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324535
|
|
MANJEET SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
54
|
Kot Kapura
|
PB-12-006-070-001/250
(HARI NOU)
|
2612006000NRG24220920230136217
|
22/09/2023
|
Bohar Singh
|
2612006WL004312
|
Bohar Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377324538
|
|
BOHAR SINGH S/O CHANAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Kot Kapura
|
PB-12-006-070-001/274
(HARI NOU)
|
2612006000NRG24220920230136218
|
22/09/2023
|
DEV SINGH
|
2612006WL004312
|
DEV SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324530
|
|
DEV SINGH SO VASAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
Kot Kapura
|
PB-12-006-070-001/274
(HARI NOU)
|
2612006000NRG24220920230136219
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004312
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324529
|
|
JASWINDER KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
Kot Kapura
|
PB-12-006-070-001/289
(HARI NOU)
|
2612006000NRG24220920230136220
|
22/09/2023
|
PARMJEET KAUR
|
2612006WL004312
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377324526
|
|
PARMJIT KAUR W/O CHAMKAUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Kot Kapura
|
PB-12-006-070-001/294
(HARI NOU)
|
2612006000NRG24220920230136221
|
22/09/2023
|
JASPAL SINGH
|
2612006WL004312
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377324522
|
|
JASPAL SINGH S/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Kot Kapura
|
PB-12-006-070-001/314
(HARI NOU)
|
2612006000NRG24220920230136223
|
22/09/2023
|
SUKHWINDER KAUR
|
2612006WL004312
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377324520
|
|
SUKHWINDER KAUR W/O ITBAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
60
|
Kot Kapura
|
PB-12-006-070-001/329
(HARI NOU)
|
2612006000NRG24220920230136225
|
22/09/2023
|
AMARJEET KAUR
|
2612006WL004312
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324562
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Kot Kapura
|
PB-12-006-070-001/333
(HARI NOU)
|
2612006000NRG24220920230136227
|
22/09/2023
|
GURMAIL KAUR
|
2612006WL004312
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377324555
|
|
GURMAIL KAUR W/O BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Kot Kapura
|
PB-12-006-070-001/338
(HARI NOU)
|
2612006000NRG24220920230136228
|
22/09/2023
|
JASVEER KAUR
|
2612006WL004312
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377324561
|
|
JASVEER KAUR W/O JORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
63
|
Kot Kapura
|
PB-12-006-070-001/342
(HARI NOU)
|
2612006000NRG24220920230136229
|
22/09/2023
|
NASEEB KAUR
|
2612006WL004312
|
NASEEB KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324536
|
|
NASEEB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Kot Kapura
|
PB-12-006-070-001/346
(HARI NOU)
|
2612006000NRG24220920230136230
|
22/09/2023
|
NINDER KAUR
|
2612006WL004312
|
NINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324574
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Kot Kapura
|
PB-12-006-070-001/398
(HARI NOU)
|
2612006000NRG24220920230136241
|
22/09/2023
|
KARAMJEET KAUR
|
2612006WL004312
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324719
|
|
KARAMJEET PARAMJEET KAUR WO GURJANT SING
|
UNION BANK OF INDIA(508500)
|
|
66
|
Kot Kapura
|
PB-12-006-070-001/405
(HARI NOU)
|
2612006000NRG24220920230136242
|
22/09/2023
|
KULWANT KAUR
|
2612006WL004312
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377324569
|
|
KULWANT KAUR W/O BOHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
67
|
Kot Kapura
|
PB-12-006-070-001/406
(HARI NOU)
|
2612006000NRG24220920230136243
|
22/09/2023
|
KARAMJEET KAUR
|
2612006WL004312
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377324547
|
|
KARAMJEET KAUR W/O GORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Kot Kapura
|
PB-12-006-070-001/420
(HARI NOU)
|
2612006000NRG24220920230136245
|
22/09/2023
|
KARMJEET KAUR
|
2612006WL004312
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324570
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Kot Kapura
|
PB-12-006-070-001/424
(HARI NOU)
|
2612006000NRG24220920230136246
|
22/09/2023
|
BALJEET KAUR
|
2612006WL004312
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324572
|
|
BALJEET KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
70
|
Kot Kapura
|
PB-12-006-070-001/426
(HARI NOU)
|
2612006000NRG24220920230136247
|
22/09/2023
|
SURJEET KAUR
|
2612006WL004312
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324637
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Kot Kapura
|
PB-12-006-070-001/43
(HARI NOU)
|
2612006000NRG24220920230136248
|
22/09/2023
|
AMANDEEP KAUR
|
2612006WL004312
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324568
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Kot Kapura
|
PB-12-006-070-001/435
(HARI NOU)
|
2612006000NRG24220920230136250
|
22/09/2023
|
SARBJEET KAUR
|
2612006WL004312
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377324550
|
|
SARBJEET KAUR W/O RANJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Kot Kapura
|
PB-12-006-070-001/445
(HARI NOU)
|
2612006000NRG24220920230136253
|
22/09/2023
|
BINDER KAUR
|
2612006WL004312
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324564
|
|
BINDER KAUR WO MANDER SINGH
|
BANK OF INDIA(508505)
|
|
74
|
Kot Kapura
|
PB-12-006-070-001/449-A
(HARI NOU)
|
2612006000NRG24220920230136254
|
22/09/2023
|
Sandeep kaur
|
2612006WL004312
|
Sandeep kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324566
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Kot Kapura
|
PB-12-006-070-001/456
(HARI NOU)
|
2612006000NRG24220920230136255
|
22/09/2023
|
KARAMJEET KAUR
|
2612006WL004312
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377324551
|
|
KARMJEET KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
76
|
Kot Kapura
|
PB-12-006-070-001/457
(HARI NOU)
|
2612006000NRG24220920230136257
|
22/09/2023
|
NANAK SINGH
|
2612006WL004312
|
NANAK SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377324548
|
|
NANAK SINGH S/O TARA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
77
|
Kot Kapura
|
PB-12-006-070-001/468
(HARI NOU)
|
2612006000NRG24220920230136259
|
22/09/2023
|
BEANT KAUR
|
2612006WL004312
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324571
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Kot Kapura
|
PB-12-006-070-001/48
(HARI NOU)
|
2612006000NRG24220920230136260
|
22/09/2023
|
PARMJEET KAUR
|
2612006WL004312
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324554
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Kot Kapura
|
PB-12-006-070-001/487
(HARI NOU)
|
2612006000NRG24220920230136261
|
22/09/2023
|
SARBJEET KAUR
|
2612006WL004312
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377324640
|
|
SARABJEET KAUR W/O JUGRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Kot Kapura
|
PB-12-006-070-001/489
(HARI NOU)
|
2612006000NRG24220920230136262
|
22/09/2023
|
Ajaib singh
|
2612006WL004312
|
Ajaib singh
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324639
|
|
AJAIB SINGH S O CHANAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
Kot Kapura
|
PB-12-006-070-001/49
(HARI NOU)
|
2612006000NRG24220920230136263
|
22/09/2023
|
NIDER KAUR
|
2612006WL004312
|
NIDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324553
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Kot Kapura
|
PB-12-006-070-001/496
(HARI NOU)
|
2612006000NRG24220920230136264
|
22/09/2023
|
VEER SINGH
|
2612006WL004312
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377324519
|
|
VEER SINGH S/O KAPOOR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
83
|
Kot Kapura
|
PB-12-006-070-001/502
(HARI NOU)
|
2612006000NRG24220920230136265
|
22/09/2023
|
HARJEET KAUR
|
2612006WL004312
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324546
|
|
HARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Kot Kapura
|
PB-12-006-070-001/505
(HARI NOU)
|
2612006000NRG24220920230136266
|
22/09/2023
|
BINDER SINGH
|
2612006WL004312
|
BINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324636
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Kot Kapura
|
PB-12-006-070-001/505
(HARI NOU)
|
2612006000NRG24220920230136267
|
22/09/2023
|
MANPREET KAUR
|
2612006WL004312
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377324528
|
|
MANPREET KAUR W/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Kot Kapura
|
PB-12-006-070-001/51
(HARI NOU)
|
2612006000NRG24220920230136268
|
22/09/2023
|
RANJIT SINGH
|
2612006WL004312
|
RANJIT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324537
|
|
RANJEET SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
87
|
Kot Kapura
|
PB-12-006-070-001/51
(HARI NOU)
|
2612006000NRG24220920230136269
|
22/09/2023
|
SUKJINDER KAUR
|
2612006WL004312
|
SUKJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324557
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Kot Kapura
|
PB-12-006-070-001/515
(HARI NOU)
|
2612006000NRG24220920230136271
|
22/09/2023
|
SARBJEET KAUR
|
2612006WL004312
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324582
|
|
MRS SARABJEET KAUR WO JAGPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kot Kapura
|
PB-12-006-070-001/524
(HARI NOU)
|
2612006000NRG24220920230136273
|
22/09/2023
|
Jarnail Kaur
|
2612006WL004312
|
Jarnail Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324583
|
|
MRS JARNAIL KAUR WO DHIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kot Kapura
|
PB-12-006-070-001/58
(HARI NOU)
|
2612006000NRG24220920230136284
|
22/09/2023
|
RANJIT KAUR
|
2612006WL004312
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377324559
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Kot Kapura
|
PB-12-006-070-001/59
(HARI NOU)
|
2612006000NRG24220920230136285
|
22/09/2023
|
HARPAL KAUR
|
2612006WL004312
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324533
|
|
HARPAL KAUR WO KAUR SINGH
|
BANK OF INDIA(508505)
|
|
92
|
Kot Kapura
|
PB-12-006-070-001/590
(HARI NOU)
|
2612006000NRG24220920230136287
|
22/09/2023
|
MANJEET KAUR
|
2612006WL004312
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324581
|
|
MANJEET KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
Kot Kapura
|
PB-12-006-070-001/60
(HARI NOU)
|
2612006000NRG24220920230136288
|
22/09/2023
|
BALJEET KAUR
|
2612006WL004312
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377324542
|
|
BALJEET KAUR W/O JAGTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
94
|
Kot Kapura
|
PB-12-006-070-001/75
(HARI NOU)
|
2612006000NRG24220920230136289
|
22/09/2023
|
MANJEET KAUR
|
2612006WL004312
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377324543
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
95
|
Kot Kapura
|
PB-12-006-070-001/85
(HARI NOU)
|
2612006000NRG24220920230136290
|
22/09/2023
|
SANDEEP SINGH
|
2612006WL004312
|
SANDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377324641
|
|
SANDEEP SINGH S/O TEJA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
96
|
Kot Kapura
|
PB-12-006-070-001/85
(HARI NOU)
|
2612006000NRG24220920230136291
|
22/09/2023
|
SUKHWINDER KAUR
|
2612006WL004312
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324521
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Kot Kapura
|
PB-12-006-080-001/209
(AULAKH)
|
2612006000NRG24220920230135704
|
22/09/2023
|
SAWARN SINGH
|
2612006WL004303
|
SAWARN SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377324587
|
|
SWARAN SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
98
|
Kot Kapura
|
PB-12-006-080-001/31
(AULAKH)
|
2612006000NRG24220920230135781
|
22/09/2023
|
MAHINDER SINGH
|
2612006WL004303
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324635
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kot Kapura
|
PB-12-006-080-001/396
(AULAKH)
|
2612006000NRG24220920230135807
|
22/09/2023
|
Gurdev Singh
|
2612006WL004303
|
Gurdev Singh
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377324586
|
|
GURDEV SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109989
|
109989
|
|
|
|
|
|
|
|
|
100
|
Kot Kapura
|
PB-12-006-060-001/339
(WARA DURAKA)
|
2612006000NRG24220920230136465
|
22/09/2023
|
AMRITPAL SINGH
|
2612006WL004316
|
AMRITPAL SINGH
|
00127
|
FDRL0002051
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324829
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
101
|
Kot Kapura
|
PB-12-006-080-001/109
(AULAKH)
|
2612006000NRG24220920230135645
|
22/09/2023
|
Sikander Singh
|
2612006WL004303
|
Sikander Singh
|
00152
|
HDFC0003004
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377324838
|
|
SIKANDER SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
102
|
Kot Kapura
|
PB-12-006-080-001/297
(AULAKH)
|
2612006000NRG24220920230135772
|
22/09/2023
|
BALJEET SINGH
|
2612006WL004303
|
BALJEET SINGH
|
00152
|
HDFC0003004
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324840
|
|
MR BALJEET SINGH SO GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kot Kapura
|
PB-12-006-080-001/315-A
(AULAKH)
|
2612006000NRG24220920230135782
|
22/09/2023
|
DILDAR SINGH
|
2612006WL004303
|
DILDAR SINGH
|
00152
|
HDFC0003004
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324837
|
|
DILDAR SINGH
|
HDFC BANK LTD(607152)
|
|
104
|
Kot Kapura
|
PB-12-006-080-001/475
(AULAKH)
|
2612006000NRG24220920230135818
|
22/09/2023
|
KIRNDEEP KAUR
|
2612006WL004303
|
KIRNDEEP KAUR
|
00152
|
HDFC0003004
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324839
|
|
PAWANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
105
|
Kot Kapura
|
PB-12-006-060-001/316
(WARA DURAKA)
|
2612006000NRG24220920230136453
|
22/09/2023
|
MITHU SINGH
|
2612006WL004316
|
MITHU SINGH
|
00165
|
IBKL0001774
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324718
|
|
MITHU SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
106
|
Kot Kapura
|
PB-12-006-060-001/124-A
(WARA DURAKA)
|
2612006000NRG24220920230136409
|
22/09/2023
|
AMANDEEP AKUR
|
2612006WL004316
|
AMANDEEP AKUR
|
00168
|
ICIC0002750
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324681
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Kot Kapura
|
PB-12-006-060-001/2-A
(WARA DURAKA)
|
2612006000NRG24220920230136423
|
22/09/2023
|
KULDEEP KAUR
|
2612006WL004316
|
KULDEEP KAUR
|
00168
|
ICIC0002750
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324748
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Kot Kapura
|
PB-12-006-060-001/27
(WARA DURAKA)
|
2612006000NRG24220920230136444
|
22/09/2023
|
BUTA SINGH
|
2612006WL004316
|
BUTA SINGH
|
00168
|
ICIC0002750
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324497
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Kot Kapura
|
PB-12-006-060-001/281
(WARA DURAKA)
|
2612006000NRG24220920230136449
|
22/09/2023
|
GAGANDEEP KAUR
|
2612006WL004316
|
GAGANDEEP KAUR
|
00168
|
ICIC0002750
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324680
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Kot Kapura
|
PB-12-006-060-001/320
(WARA DURAKA)
|
2612006000NRG24220920230136458
|
22/09/2023
|
SUKHVEER KAUR
|
2612006WL004316
|
SUKHVEER KAUR
|
00168
|
ICIC0002750
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324753
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Kot Kapura
|
PB-12-006-060-001/420
(WARA DURAKA)
|
2612006000NRG24220920230136483
|
22/09/2023
|
RAJWINDER SINGH
|
2612006WL004316
|
RAJWINDER SINGH
|
00168
|
ICIC0002750
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324752
|
|
RAJWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Kot Kapura
|
PB-12-006-060-001/73-A
(WARA DURAKA)
|
2612006000NRG24220920230136505
|
22/09/2023
|
MALKEET KAUR
|
2612006WL004316
|
MALKEET KAUR
|
00168
|
ICIC0002750
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324754
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
113
|
Kot Kapura
|
PB-12-006-011-001/106
(BHAIROU BHATTI)
|
2612006000NRG24220920230136345
|
22/09/2023
|
BEANT SINGH
|
2612006WL004315
|
BEANT SINGH
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324755
|
|
Mr. BEANT SINGH S/O NAIB SINGH
|
INDIAN BANK(607105)
|
|
114
|
Kot Kapura
|
PB-12-006-060-001/411
(WARA DURAKA)
|
2612006000NRG24220920230136481
|
22/09/2023
|
MANPREET KAUR
|
2612006WL004316
|
MANPREET KAUR
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324841
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
115
|
Kot Kapura
|
PB-12-006-011-001/106
(BHAIROU BHATTI)
|
2612006000NRG24220920230136346
|
22/09/2023
|
KIRANJIT KAUR
|
2612006WL004315
|
KIRANJIT KAUR
|
00349
|
PSIB0000090
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324515
|
|
KIRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Kot Kapura
|
PB-12-006-011-001/69
(BHAIROU BHATTI)
|
2612006000NRG24220920230136388
|
22/09/2023
|
GIYAN SINGH
|
2612006WL004315
|
GIYAN SINGH
|
00349
|
PSIB0000090
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324516
|
|
GIYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Kot Kapura
|
PB-12-006-070-001/439
(HARI NOU)
|
2612006000NRG24220920230136252
|
22/09/2023
|
GULSHER SINGH
|
2612006WL004312
|
GULSHER SINGH
|
00349
|
PSIB0000090
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377324514
|
|
GULSHER SINGH S/O GURDASS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
118
|
Kot Kapura
|
PB-12-006-080-001/175
(AULAKH)
|
2612006000NRG24220920230135680
|
22/09/2023
|
GIANO KAUR
|
2612006WL004303
|
GIANO KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324655
|
|
GIANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Kot Kapura
|
PB-12-006-080-001/2
(AULAKH)
|
2612006000NRG24220920230135701
|
22/09/2023
|
KALWINDER KAUR
|
2612006WL004303
|
KALWINDER KAUR
|
00349
|
PSIB0000462
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324657
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
120
|
Kot Kapura
|
PB-12-006-011-001/34
(BHAIROU BHATTI)
|
2612006000NRG24220920230136366
|
22/09/2023
|
NIRMAL KAUR
|
2612006WL004315
|
NIRMAL KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324588
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
121
|
Kot Kapura
|
PB-12-006-080-001/1
(AULAKH)
|
2612006000NRG24220920230135643
|
22/09/2023
|
ARSHDEEP KAUR
|
2612006WL004303
|
ARSHDEEP KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324594
|
|
ARSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Kot Kapura
|
PB-12-006-080-001/103
(AULAKH)
|
2612006000NRG24220920230135644
|
22/09/2023
|
HARPHOOL SINGH
|
2612006WL004303
|
HARPHOOL SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324601
|
|
HARPHOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Kot Kapura
|
PB-12-006-080-001/118
(AULAKH)
|
2612006000NRG24220920230135648
|
22/09/2023
|
MANJEET KAUR
|
2612006WL004303
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324590
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Kot Kapura
|
PB-12-006-080-001/120
(AULAKH)
|
2612006000NRG24220920230135650
|
22/09/2023
|
KULWINDER KAUR
|
2612006WL004303
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324597
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Kot Kapura
|
PB-12-006-080-001/125
(AULAKH)
|
2612006000NRG24220920230135655
|
22/09/2023
|
AMANDEEP KAUR
|
2612006WL004303
|
AMANDEEP KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324632
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Kot Kapura
|
PB-12-006-080-001/161-A
(AULAKH)
|
2612006000NRG24220920230135673
|
22/09/2023
|
Arshdeep Kaur
|
2612006WL004303
|
Arshdeep Kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324660
|
|
ARSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Kot Kapura
|
PB-12-006-080-001/18
(AULAKH)
|
2612006000NRG24220920230135682
|
22/09/2023
|
NINDERJEET KAUR
|
2612006WL004303
|
NINDERJEET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324602
|
|
NINDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Kot Kapura
|
PB-12-006-080-001/183
(AULAKH)
|
2612006000NRG24220920230135685
|
22/09/2023
|
JASVIR KAUR
|
2612006WL004303
|
JASVIR KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324628
|
|
JASVEER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Kot Kapura
|
PB-12-006-080-001/185
(AULAKH)
|
2612006000NRG24220920230135690
|
22/09/2023
|
Mamta Kaur
|
2612006WL004303
|
Mamta Kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324661
|
|
MAMTA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Kot Kapura
|
PB-12-006-080-001/211
(AULAKH)
|
2612006000NRG24220920230135708
|
22/09/2023
|
Manpreet kaur
|
2612006WL004303
|
Manpreet kaur
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324651
|
|
MANPREET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Kot Kapura
|
PB-12-006-080-001/215
(AULAKH)
|
2612006000NRG24220920230135711
|
22/09/2023
|
GURMEET SINGH
|
2612006WL004303
|
GURMEET SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324613
|
|
GURMEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
Kot Kapura
|
PB-12-006-080-001/215
(AULAKH)
|
2612006000NRG24220920230135712
|
22/09/2023
|
SUKHDEEP KAUR
|
2612006WL004303
|
SUKHDEEP KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324619
|
|
SUKHDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Kot Kapura
|
PB-12-006-080-001/218
(AULAKH)
|
2612006000NRG24220920230135714
|
22/09/2023
|
MANDER SINGH
|
2612006WL004303
|
MANDER SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324634
|
|
MANDER SINGH
|
CANARA BANK(508532)
|
|
134
|
Kot Kapura
|
PB-12-006-080-001/221
(AULAKH)
|
2612006000NRG24220920230135718
|
22/09/2023
|
SUKHPREET KAUR
|
2612006WL004303
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324626
|
|
SUKHPREET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Kot Kapura
|
PB-12-006-080-001/222
(AULAKH)
|
2612006000NRG24220920230135719
|
22/09/2023
|
HARBANS KAUR
|
2612006WL004303
|
HARBANS KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324622
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-080-001/224
(AULAKH)
|
2612006000NRG24220920230135720
|
22/09/2023
|
BIKKER SINGH
|
2612006WL004303
|
BIKKER SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324627
|
|
BIKKAR SINGH SO HAJARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Kot Kapura
|
PB-12-006-080-001/231
(AULAKH)
|
2612006000NRG24220920230135723
|
22/09/2023
|
SANDEEP KAUR
|
2612006WL004303
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324615
|
|
SANDEEP KAUR W/O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Kot Kapura
|
PB-12-006-080-001/233
(AULAKH)
|
2612006000NRG24220920230135725
|
22/09/2023
|
RAJWINDER SINGH
|
2612006WL004303
|
RAJWINDER SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324624
|
|
RAJWINDER SINGH SO BALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Kot Kapura
|
PB-12-006-080-001/239
(AULAKH)
|
2612006000NRG24220920230135727
|
22/09/2023
|
BALJEET KAUR
|
2612006WL004303
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377324595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
Kot Kapura
|
PB-12-006-080-001/242
(AULAKH)
|
2612006000NRG24220920230135730
|
22/09/2023
|
GURVINDER KAUR
|
2612006WL004303
|
GURVINDER KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324604
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Kot Kapura
|
PB-12-006-080-001/249
(AULAKH)
|
2612006000NRG24220920230135735
|
22/09/2023
|
LAKHVINDER KAUR
|
2612006WL004303
|
LAKHVINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324596
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Kot Kapura
|
PB-12-006-080-001/254
(AULAKH)
|
2612006000NRG24220920230135740
|
22/09/2023
|
SUKHPREET KAUR
|
2612006WL004303
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324633
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Kot Kapura
|
PB-12-006-080-001/259
(AULAKH)
|
2612006000NRG24220920230135742
|
22/09/2023
|
MEENA DAVI
|
2612006WL004303
|
MEENA DAVI
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324609
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
Kot Kapura
|
PB-12-006-080-001/26
(AULAKH)
|
2612006000NRG24220920230135743
|
22/09/2023
|
GURMAIL KAUR
|
2612006WL004303
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324620
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Kot Kapura
|
PB-12-006-080-001/260
(AULAKH)
|
2612006000NRG24220920230135744
|
22/09/2023
|
HARDEEP KAUR
|
2612006WL004303
|
HARDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324611
|
|
HARDEEP KAUR W/O CHARNJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Kot Kapura
|
PB-12-006-080-001/260
(AULAKH)
|
2612006000NRG24220920230135745
|
22/09/2023
|
MANPREET KAUR
|
2612006WL004303
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324592
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Kot Kapura
|
PB-12-006-080-001/262
(AULAKH)
|
2612006000NRG24220920230135747
|
22/09/2023
|
GURMEET KAUR
|
2612006WL004303
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324618
|
|
GURMEET KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Kot Kapura
|
PB-12-006-080-001/269
(AULAKH)
|
2612006000NRG24220920230135749
|
22/09/2023
|
JASPREET KAUR
|
2612006WL004303
|
JASPREET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324612
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Kot Kapura
|
PB-12-006-080-001/27
(AULAKH)
|
2612006000NRG24220920230135751
|
22/09/2023
|
KULWINDER KAUR
|
2612006WL004303
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324623
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Kot Kapura
|
PB-12-006-080-001/270
(AULAKH)
|
2612006000NRG24220920230135752
|
22/09/2023
|
VEERPAL KAUR
|
2612006WL004303
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324599
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Kot Kapura
|
PB-12-006-080-001/271
(AULAKH)
|
2612006000NRG24220920230135753
|
22/09/2023
|
RAVINDER KAUR
|
2612006WL004303
|
RAVINDER KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324607
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Kot Kapura
|
PB-12-006-080-001/273
(AULAKH)
|
2612006000NRG24220920230135754
|
22/09/2023
|
CHANDANI DAVI
|
2612006WL004303
|
CHANDANI DAVI
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324610
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
Kot Kapura
|
PB-12-006-080-001/273
(AULAKH)
|
2612006000NRG24220920230135755
|
22/09/2023
|
PREM KUMAR
|
2612006WL004303
|
PREM KUMAR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324598
|
|
PREM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Kot Kapura
|
PB-12-006-080-001/274
(AULAKH)
|
2612006000NRG24220920230135756
|
22/09/2023
|
ANGREJ SINGH
|
2612006WL004303
|
ANGREJ SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324608
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Kot Kapura
|
PB-12-006-080-001/276
(AULAKH)
|
2612006000NRG24220920230135757
|
22/09/2023
|
SANDEEP KAUR
|
2612006WL004303
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324630
|
|
SANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Kot Kapura
|
PB-12-006-080-001/277
(AULAKH)
|
2612006000NRG24220920230135758
|
22/09/2023
|
SIMERJEET KAUR
|
2612006WL004303
|
SIMERJEET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324606
|
|
MRS SEMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kot Kapura
|
PB-12-006-080-001/280
(AULAKH)
|
2612006000NRG24220920230135759
|
22/09/2023
|
GURJEET KAUR
|
2612006WL004303
|
GURJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324654
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Kot Kapura
|
PB-12-006-080-001/287
(AULAKH)
|
2612006000NRG24220920230135763
|
22/09/2023
|
AVTAR SINGH
|
2612006WL004303
|
AVTAR SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324631
|
|
AVTAR SINGH SO CHHOTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Kot Kapura
|
PB-12-006-080-001/297
(AULAKH)
|
2612006000NRG24220920230135771
|
22/09/2023
|
KARAMJEET KAUR
|
2612006WL004303
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324652
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Kot Kapura
|
PB-12-006-080-001/298
(AULAKH)
|
2612006000NRG24220920230135773
|
22/09/2023
|
MANDEEP KAUR
|
2612006WL004303
|
MANDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324650
|
|
MANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Kot Kapura
|
PB-12-006-080-001/299
(AULAKH)
|
2612006000NRG24220920230135774
|
22/09/2023
|
GAGANDEEP KAUR
|
2612006WL004303
|
GAGANDEEP KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324614
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Kot Kapura
|
PB-12-006-080-001/3
(AULAKH)
|
2612006000NRG24220920230135775
|
22/09/2023
|
SUKHJIT KAUR
|
2612006WL004303
|
SUKHJIT KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324663
|
|
SUKHJEET KAUR
|
BANK OF BARODA(606985)
|
|
163
|
Kot Kapura
|
PB-12-006-080-001/302
(AULAKH)
|
2612006000NRG24220920230135777
|
22/09/2023
|
PARVINDER KAUR
|
2612006WL004303
|
PARVINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377324600
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
Kot Kapura
|
PB-12-006-080-001/309
(AULAKH)
|
2612006000NRG24220920230135779
|
22/09/2023
|
BALWINDER KAUR
|
2612006WL004303
|
BALWINDER KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324603
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Kot Kapura
|
PB-12-006-080-001/328
(AULAKH)
|
2612006000NRG24220920230135788
|
22/09/2023
|
PAL KAUR
|
2612006WL004303
|
PAL KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324664
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Kot Kapura
|
PB-12-006-080-001/339
(AULAKH)
|
2612006000NRG24220920230135795
|
22/09/2023
|
GAGANDEEP KAUR
|
2612006WL004303
|
GAGANDEEP KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324659
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Kot Kapura
|
PB-12-006-080-001/340
(AULAKH)
|
2612006000NRG24220920230135797
|
22/09/2023
|
DHEEG SINGH
|
2612006WL004303
|
DHEEG SINGH
|
00349
|
PSIB0020996
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377324605
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
Kot Kapura
|
PB-12-006-080-001/373
(AULAKH)
|
2612006000NRG24220920230135802
|
22/09/2023
|
Kulveer Kaur
|
2612006WL004303
|
Kulveer Kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324662
|
|
MISS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kot Kapura
|
PB-12-006-080-001/374
(AULAKH)
|
2612006000NRG24220920230135803
|
22/09/2023
|
Jaswinder Kaur
|
2612006WL004303
|
Jaswinder Kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324589
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kot Kapura
|
PB-12-006-080-001/38
(AULAKH)
|
2612006000NRG24220920230135804
|
22/09/2023
|
SHINDER KAUR
|
2612006WL004303
|
SHINDER KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324591
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Kot Kapura
|
PB-12-006-080-001/41
(AULAKH)
|
2612006000NRG24220920230135808
|
22/09/2023
|
MANPREET KAUR
|
2612006WL004303
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324617
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Kot Kapura
|
PB-12-006-080-001/436
(AULAKH)
|
2612006000NRG24220920230135810
|
22/09/2023
|
Sarbjit Kaur
|
2612006WL004303
|
Sarbjit Kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324656
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Kot Kapura
|
PB-12-006-080-001/439
(AULAKH)
|
2612006000NRG24220920230135811
|
22/09/2023
|
Jasvir Kaur
|
2612006WL004303
|
Jasvir Kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324658
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Kot Kapura
|
PB-12-006-080-001/453
(AULAKH)
|
2612006000NRG24220920230135814
|
22/09/2023
|
RAMANPREET KAUR
|
2612006WL004303
|
RAMANPREET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324667
|
|
RAMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Kot Kapura
|
PB-12-006-080-001/478
(AULAKH)
|
2612006000NRG24220920230135819
|
22/09/2023
|
GAGANDEEP KAUR
|
2612006WL004303
|
GAGANDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324653
|
|
GAGANDEEP KLAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Kot Kapura
|
PB-12-006-080-001/489
(AULAKH)
|
2612006000NRG24220920230135824
|
22/09/2023
|
AMANDEEP KAUR
|
2612006WL004303
|
AMANDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324704
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Kot Kapura
|
PB-12-006-080-001/489
(AULAKH)
|
2612006000NRG24220920230135823
|
22/09/2023
|
BEANT SINGH
|
2612006WL004303
|
BEANT SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324629
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Kot Kapura
|
PB-12-006-080-001/492
(AULAKH)
|
2612006000NRG24220920230135827
|
22/09/2023
|
JASWANT SINGH
|
2612006WL004303
|
JASWANT SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324665
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Kot Kapura
|
PB-12-006-080-001/493
(AULAKH)
|
2612006000NRG24220920230135828
|
22/09/2023
|
SUKHDARSHAN RAM
|
2612006WL004303
|
SUKHDARSHAN RAM
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324666
|
|
SUKHDARSHAN RAM
|
ICICI BANK LTD(508534)
|
|
180
|
Kot Kapura
|
PB-12-006-080-001/59
(AULAKH)
|
2612006000NRG24220920230135834
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004303
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324621
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Kot Kapura
|
PB-12-006-080-001/60
(AULAKH)
|
2612006000NRG24220920230135835
|
22/09/2023
|
SUKHDEEP KAUR
|
2612006WL004303
|
SUKHDEEP KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324625
|
|
SUKHDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Kot Kapura
|
PB-12-006-080-001/66
(AULAKH)
|
2612006000NRG24220920230135838
|
22/09/2023
|
KARAMJEET KAUR
|
2612006WL004303
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324616
|
|
KARAMJIT KAUR WO GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Kot Kapura
|
PB-12-006-080-001/79
(AULAKH)
|
2612006000NRG24220920230135847
|
22/09/2023
|
RAMANDEEP KAUR
|
2612006WL004303
|
RAMANDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324593
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
184
|
Kot Kapura
|
PB-12-006-070-001/112
(HARI NOU)
|
2612006000NRG24220920230136193
|
22/09/2023
|
MANDEEP KAUR
|
2612006WL004312
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324712
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Kot Kapura
|
PB-12-006-070-001/112
(HARI NOU)
|
2612006000NRG24220920230136192
|
22/09/2023
|
SUKHDEV KAUR
|
2612006WL004312
|
SUKHDEV KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324710
|
|
SUKHDEV KAUR WO KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Kot Kapura
|
PB-12-006-070-001/117
(HARI NOU)
|
2612006000NRG24220920230136197
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004312
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324714
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
Kot Kapura
|
PB-12-006-070-001/117
(HARI NOU)
|
2612006000NRG24220920230136196
|
22/09/2023
|
KAKA SINGH
|
2612006WL004312
|
KAKA SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324716
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
Kot Kapura
|
PB-12-006-070-001/122
(HARI NOU)
|
2612006000NRG24220920230136200
|
22/09/2023
|
MANJEET KAUR
|
2612006WL004312
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324705
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
Kot Kapura
|
PB-12-006-070-001/358
(HARI NOU)
|
2612006000NRG24220920230136231
|
22/09/2023
|
BANT SINGH
|
2612006WL004312
|
BANT SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324711
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Kot Kapura
|
PB-12-006-070-001/358
(HARI NOU)
|
2612006000NRG24220920230136232
|
22/09/2023
|
JASVEER KAUR
|
2612006WL004312
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324706
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
Kot Kapura
|
PB-12-006-070-001/359
(HARI NOU)
|
2612006000NRG24220920230136233
|
22/09/2023
|
BOHAR SINGH
|
2612006WL004312
|
BOHAR SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324709
|
|
BAHOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Kot Kapura
|
PB-12-006-070-001/359
(HARI NOU)
|
2612006000NRG24220920230136234
|
22/09/2023
|
JASPAL KAUR
|
2612006WL004312
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324708
|
|
JASPAL KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Kot Kapura
|
PB-12-006-070-001/375
(HARI NOU)
|
2612006000NRG24220920230136236
|
22/09/2023
|
PARWINDER KAUR
|
2612006WL004312
|
PARWINDER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324707
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
Kot Kapura
|
PB-12-006-070-001/412
(HARI NOU)
|
2612006000NRG24220920230136244
|
22/09/2023
|
PARMJEET KAUR
|
2612006WL004312
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324682
|
|
PARAMJIT KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
Kot Kapura
|
PB-12-006-070-001/462
(HARI NOU)
|
2612006000NRG24220920230136258
|
22/09/2023
|
SURJEET SINGH
|
2612006WL004312
|
SURJEET SINGH
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324713
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
Kot Kapura
|
PB-12-006-070-001/59
(HARI NOU)
|
2612006000NRG24220920230136286
|
22/09/2023
|
SUKHJEET KAUR
|
2612006WL004312
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324715
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
197
|
Kot Kapura
|
PB-12-006-011-001/1
(BHAIROU BHATTI)
|
2612006000NRG24220920230136341
|
22/09/2023
|
KARM SINGH
|
2612006WL004315
|
KARM SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324673
|
|
KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
Kot Kapura
|
PB-12-006-011-001/105
(BHAIROU BHATTI)
|
2612006000NRG24220920230136344
|
22/09/2023
|
VEERPAL KAUR
|
2612006WL004315
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324498
|
|
MISS VEER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kot Kapura
|
PB-12-006-011-001/17
(BHAIROU BHATTI)
|
2612006000NRG24220920230136349
|
22/09/2023
|
lakhwinder kaur
|
2612006WL004315
|
lakhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324676
|
|
LAKWHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
Kot Kapura
|
PB-12-006-011-001/2
(BHAIROU BHATTI)
|
2612006000NRG24220920230136352
|
22/09/2023
|
GURDEEP SINGH
|
2612006WL004315
|
GURDEEP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324700
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
Kot Kapura
|
PB-12-006-011-001/28
(BHAIROU BHATTI)
|
2612006000NRG24220920230136359
|
22/09/2023
|
RAJVINDER KAUR
|
2612006WL004315
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324677
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
Kot Kapura
|
PB-12-006-011-001/30
(BHAIROU BHATTI)
|
2612006000NRG24220920230136360
|
22/09/2023
|
JASWINDER SINGH
|
2612006WL004315
|
JASWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324670
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
Kot Kapura
|
PB-12-006-011-001/32
(BHAIROU BHATTI)
|
2612006000NRG24220920230136364
|
22/09/2023
|
SURJIT KAUR
|
2612006WL004315
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324701
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
Kot Kapura
|
PB-12-006-011-001/37
(BHAIROU BHATTI)
|
2612006000NRG24220920230136368
|
22/09/2023
|
GURA SINGH
|
2612006WL004315
|
GURA SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324675
|
|
GURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
Kot Kapura
|
PB-12-006-011-001/4
(BHAIROU BHATTI)
|
2612006000NRG24220920230136371
|
22/09/2023
|
GURMAIL SINGH
|
2612006WL004315
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324698
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
Kot Kapura
|
PB-12-006-011-001/44
(BHAIROU BHATTI)
|
2612006000NRG24220920230136373
|
22/09/2023
|
HARPREET KAUR
|
2612006WL004315
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324672
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
Kot Kapura
|
PB-12-006-011-001/47
(BHAIROU BHATTI)
|
2612006000NRG24220920230136374
|
22/09/2023
|
BINDER KAUR
|
2612006WL004315
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324671
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
Kot Kapura
|
PB-12-006-011-001/47
(BHAIROU BHATTI)
|
2612006000NRG24220920230136375
|
22/09/2023
|
Rajveer kaur
|
2612006WL004315
|
Rajveer kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324703
|
|
RAJVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
Kot Kapura
|
PB-12-006-011-001/48
(BHAIROU BHATTI)
|
2612006000NRG24220920230136376
|
22/09/2023
|
KULDEEP KAUR
|
2612006WL004315
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324674
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
Kot Kapura
|
PB-12-006-011-001/74
(BHAIROU BHATTI)
|
2612006000NRG24220920230136393
|
22/09/2023
|
SUKHWINDER KAUR
|
2612006WL004315
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324699
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
Kot Kapura
|
PB-12-006-011-001/97
(BHAIROU BHATTI)
|
2612006000NRG24220920230136403
|
22/09/2023
|
KARANJEET KAUR
|
2612006WL004315
|
KARANJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324678
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
Kot Kapura
|
PB-12-006-070-001/391-A
(HARI NOU)
|
2612006000NRG24220920230136239
|
22/09/2023
|
veerpal kaur
|
2612006WL004312
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324717
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
Kot Kapura
|
PB-12-006-070-001/515
(HARI NOU)
|
2612006000NRG24220920230136270
|
22/09/2023
|
JAGPREET SINGH
|
2612006WL004312
|
JAGPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324669
|
|
JAGPREET SINGH
|
ICICI BANK LTD(508534)
|
|
214
|
Kot Kapura
|
PB-12-006-070-001/562
(HARI NOU)
|
2612006000NRG24220920230136277
|
22/09/2023
|
RAKAN SINGH
|
2612006WL004312
|
RAKAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324702
|
|
REKON SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
Kot Kapura
|
PB-12-006-070-001/565
(HARI NOU)
|
2612006000NRG24220920230136279
|
22/09/2023
|
GURSHINDER SINGH
|
2612006WL004312
|
GURSHINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324668
|
|
GURSHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
216
|
Kot Kapura
|
PB-12-006-011-001/31
(BHAIROU BHATTI)
|
2612006000NRG24220920230136361
|
22/09/2023
|
BALKARAN SINGH
|
2612006WL004315
|
BALKARAN SINGH
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324505
|
|
BALKARAN SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Kot Kapura
|
PB-12-006-011-001/5
(BHAIROU BHATTI)
|
2612006000NRG24220920230136379
|
22/09/2023
|
HARJEET KAUR
|
2612006WL004315
|
HARJEET KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324649
|
|
HARJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Kot Kapura
|
PB-12-006-011-001/51
(BHAIROU BHATTI)
|
2612006000NRG24220920230136382
|
22/09/2023
|
MANDEEP KAUR
|
2612006WL004315
|
MANDEEP KAUR
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324751
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
219
|
Kot Kapura
|
PB-12-006-011-001/55
(BHAIROU BHATTI)
|
2612006000NRG24220920230136383
|
22/09/2023
|
SUKHJINDER KAUR
|
2612006WL004315
|
SUKHJINDER KAUR
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324648
|
|
SUKHJINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Kot Kapura
|
PB-12-006-011-001/58
(BHAIROU BHATTI)
|
2612006000NRG24220920230136384
|
22/09/2023
|
LAKHVINDER KAUR
|
2612006WL004315
|
LAKHVINDER KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324506
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
Kot Kapura
|
PB-12-006-011-001/6
(BHAIROU BHATTI)
|
2612006000NRG24220920230136385
|
22/09/2023
|
HARJINDER KAUR
|
2612006WL004315
|
HARJINDER KAUR
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324646
|
|
HARJINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Kot Kapura
|
PB-12-006-011-001/63
(BHAIROU BHATTI)
|
2612006000NRG24220920230136386
|
22/09/2023
|
KIRNA KAUR
|
2612006WL004315
|
KIRNA KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324509
|
|
KIRAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
Kot Kapura
|
PB-12-006-011-001/64
(BHAIROU BHATTI)
|
2612006000NRG24220920230136387
|
22/09/2023
|
SIMARJEET KAUR
|
2612006WL004315
|
SIMARJEET KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324513
|
|
SIMARJEET KAUR UG GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Kot Kapura
|
PB-12-006-011-001/7
(BHAIROU BHATTI)
|
2612006000NRG24220920230136390
|
22/09/2023
|
RAJVEER KAUR
|
2612006WL004315
|
RAJVEER KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324647
|
|
RAJVIR KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Kot Kapura
|
PB-12-006-011-001/72
(BHAIROU BHATTI)
|
2612006000NRG24220920230136391
|
22/09/2023
|
jaswinder kaur
|
2612006WL004315
|
jaswinder kaur
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324643
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
Kot Kapura
|
PB-12-006-011-001/73
(BHAIROU BHATTI)
|
2612006000NRG24220920230136392
|
22/09/2023
|
PARWINDER KAUR
|
2612006WL004315
|
PARWINDER KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324507
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
Kot Kapura
|
PB-12-006-011-001/76
(BHAIROU BHATTI)
|
2612006000NRG24220920230136395
|
22/09/2023
|
RAJWINDER KAUR
|
2612006WL004315
|
RAJWINDER KAUR
|
00354
|
PUNB0007710
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324508
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
Kot Kapura
|
PB-12-006-011-001/82
(BHAIROU BHATTI)
|
2612006000NRG24220920230136398
|
22/09/2023
|
SHINDER KAUR
|
2612006WL004315
|
SHINDER KAUR
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324645
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
Kot Kapura
|
PB-12-006-060-001/228
(WARA DURAKA)
|
2612006000NRG24220920230136438
|
22/09/2023
|
JAGSEER SINGH
|
2612006WL004316
|
JAGSEER SINGH
|
00354
|
PUNB0007710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324511
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
Kot Kapura
|
PB-12-006-070-001/143
(HARI NOU)
|
2612006000NRG24220920230136202
|
22/09/2023
|
NAMINDER KAUR
|
2612006WL004312
|
NAMINDER KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324644
|
|
NAMINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Kot Kapura
|
PB-12-006-070-001/546
(HARI NOU)
|
2612006000NRG24220920230136274
|
22/09/2023
|
HARPAL SINGH
|
2612006WL004312
|
HARPAL SINGH
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324510
|
|
HARPAL SINGH SO RAFLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Kot Kapura
|
PB-12-006-070-001/58
(HARI NOU)
|
2612006000NRG24220920230136283
|
22/09/2023
|
JAGTAR SINGH
|
2612006WL004312
|
JAGTAR SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324512
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
233
|
Kot Kapura
|
PB-12-006-060-001/376
(WARA DURAKA)
|
2612006000NRG24220920230136475
|
22/09/2023
|
GURDEEP KAUR
|
2612006WL004316
|
GURDEEP KAUR
|
00354
|
PUNB0027300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324517
|
|
GURDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
234
|
Kot Kapura
|
PB-12-006-011-001/50
(BHAIROU BHATTI)
|
2612006000NRG24220920230136381
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004315
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324935
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kot Kapura
|
PB-12-006-011-001/69
(BHAIROU BHATTI)
|
2612006000NRG24220920230136389
|
22/09/2023
|
SHINDO KAUR
|
2612006WL004315
|
SHINDO KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324775
|
|
MRS CHHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kot Kapura
|
PB-12-006-070-001/294
(HARI NOU)
|
2612006000NRG24220920230136222
|
22/09/2023
|
CHARNJEET KAUR
|
2612006WL004312
|
CHARNJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377324771
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
237
|
Kot Kapura
|
PB-12-006-070-001/396
(HARI NOU)
|
2612006000NRG24220920230136240
|
22/09/2023
|
AMANDEEP KAUR
|
2612006WL004312
|
AMANDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324788
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kot Kapura
|
PB-12-006-070-001/567
(HARI NOU)
|
2612006000NRG24220920230136282
|
22/09/2023
|
CHARANJEET KAUR
|
2612006WL004312
|
CHARANJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324805
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
239
|
Kot Kapura
|
PB-12-006-080-001/81
(AULAKH)
|
2612006000NRG24220920230135848
|
22/09/2023
|
BALBIR SINGH
|
2612006WL004303
|
BALBIR SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324758
|
|
BALVEER SINGH SO PAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
240
|
Kot Kapura
|
PB-12-006-060-001/101
(WARA DURAKA)
|
2612006000NRG24220920230136405
|
22/09/2023
|
GURMAIL KAUR
|
2612006WL004316
|
GURMAIL KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324762
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
Kot Kapura
|
PB-12-006-060-001/102
(WARA DURAKA)
|
2612006000NRG24220920230136406
|
22/09/2023
|
JASMAIL KAUR
|
2612006WL004316
|
JASMAIL KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324761
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Kot Kapura
|
PB-12-006-060-001/184
(WARA DURAKA)
|
2612006000NRG24220920230136417
|
22/09/2023
|
MANPREET KAUR
|
2612006WL004316
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324759
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
Kot Kapura
|
PB-12-006-060-001/188
(WARA DURAKA)
|
2612006000NRG24220920230136420
|
22/09/2023
|
BALBIR SINGH
|
2612006WL004316
|
BALBIR SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324766
|
|
BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kot Kapura
|
PB-12-006-060-001/201
(WARA DURAKA)
|
2612006000NRG24220920230136424
|
22/09/2023
|
KARNAIL KAUR
|
2612006WL004316
|
KARNAIL KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324757
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Kot Kapura
|
PB-12-006-060-001/205
(WARA DURAKA)
|
2612006000NRG24220920230136425
|
22/09/2023
|
JOGINDER SINGH
|
2612006WL004316
|
JOGINDER SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324496
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
Kot Kapura
|
PB-12-006-060-001/21
(WARA DURAKA)
|
2612006000NRG24220920230136428
|
22/09/2023
|
SUKHMANDIR KAUR
|
2612006WL004316
|
SUKHMANDIR KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324495
|
|
SUKHMANDER KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
Kot Kapura
|
PB-12-006-060-001/258
(WARA DURAKA)
|
2612006000NRG24220920230136442
|
22/09/2023
|
RANA SINGH
|
2612006WL004316
|
RANA SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324772
|
|
RANA SINGH
|
ICICI BANK LTD(508534)
|
|
248
|
Kot Kapura
|
PB-12-006-060-001/261
(WARA DURAKA)
|
2612006000NRG24220920230136443
|
22/09/2023
|
INDERJEET KAUR
|
2612006WL004316
|
INDERJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324768
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
Kot Kapura
|
PB-12-006-060-001/32
(WARA DURAKA)
|
2612006000NRG24220920230136456
|
22/09/2023
|
AMARJEET KAUR
|
2612006WL004316
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324767
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Kot Kapura
|
PB-12-006-060-001/35
(WARA DURAKA)
|
2612006000NRG24220920230136469
|
22/09/2023
|
SHINDER KAUR
|
2612006WL004316
|
SHINDER KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324760
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
Kot Kapura
|
PB-12-006-060-001/72
(WARA DURAKA)
|
2612006000NRG24220920230136503
|
22/09/2023
|
MITHU SINGH
|
2612006WL004316
|
MITHU SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324494
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
252
|
Kot Kapura
|
PB-12-006-060-001/72
(WARA DURAKA)
|
2612006000NRG24220920230136504
|
22/09/2023
|
PREETO
|
2612006WL004316
|
PREETO
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324763
|
|
PREETO
|
ICICI BANK LTD(508534)
|
|
253
|
Kot Kapura
|
PB-12-006-060-001/76
(WARA DURAKA)
|
2612006000NRG24220920230136507
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004316
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324937
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
Kot Kapura
|
PB-12-006-060-001/85
(WARA DURAKA)
|
2612006000NRG24220920230136509
|
22/09/2023
|
MANDIR SINGH
|
2612006WL004316
|
MANDIR SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324764
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
255
|
Kot Kapura
|
PB-12-006-060-001/86
(WARA DURAKA)
|
2612006000NRG24220920230136510
|
22/09/2023
|
SANDEEP KAUR
|
2612006WL004316
|
SANDEEP KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324936
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
Kot Kapura
|
PB-12-006-080-001/196-A
(AULAKH)
|
2612006000NRG24220920230135698
|
22/09/2023
|
BEERA
|
2612006WL004303
|
BEERA
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324914
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
Kot Kapura
|
PB-12-006-080-001/27
(AULAKH)
|
2612006000NRG24220920230135750
|
22/09/2023
|
PAL SINGH
|
2612006WL004303
|
PAL SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324813
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
258
|
Kot Kapura
|
PB-12-006-060-001/104
(WARA DURAKA)
|
2612006000NRG24220920230136407
|
22/09/2023
|
PARAMJEET KAUR
|
2612006WL004316
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324815
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
Kot Kapura
|
PB-12-006-060-001/118-A
(WARA DURAKA)
|
2612006000NRG24220920230136408
|
22/09/2023
|
KIRANDEEP KAUR
|
2612006WL004316
|
KIRANDEEP KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324811
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
Kot Kapura
|
PB-12-006-060-001/149
(WARA DURAKA)
|
2612006000NRG24220920230136412
|
22/09/2023
|
Jasmail Kaur
|
2612006WL004316
|
Jasmail Kaur
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324816
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kot Kapura
|
PB-12-006-060-001/150
(WARA DURAKA)
|
2612006000NRG24220920230136413
|
22/09/2023
|
simar kaur
|
2612006WL004316
|
simar kaur
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324929
|
|
SIMAR KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
Kot Kapura
|
PB-12-006-060-001/155
(WARA DURAKA)
|
2612006000NRG24220920230136414
|
22/09/2023
|
JAGJIT SINGH
|
2612006WL004316
|
JAGJIT SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324777
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
Kot Kapura
|
PB-12-006-060-001/155
(WARA DURAKA)
|
2612006000NRG24220920230136415
|
22/09/2023
|
veerpal kaur
|
2612006WL004316
|
veerpal kaur
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324798
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
Kot Kapura
|
PB-12-006-060-001/177
(WARA DURAKA)
|
2612006000NRG24220920230136416
|
22/09/2023
|
HAKAM SINGH
|
2612006WL004316
|
HAKAM SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324780
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kot Kapura
|
PB-12-006-060-001/189
(WARA DURAKA)
|
2612006000NRG24220920230136422
|
22/09/2023
|
JASVIR KAUR
|
2612006WL004316
|
JASVIR KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324801
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
Kot Kapura
|
PB-12-006-060-001/211
(WARA DURAKA)
|
2612006000NRG24220920230136430
|
22/09/2023
|
SHINDER SINGH
|
2612006WL004316
|
SHINDER SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324781
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
267
|
Kot Kapura
|
PB-12-006-060-001/222
(WARA DURAKA)
|
2612006000NRG24220920230136435
|
22/09/2023
|
BHAGO KAUR
|
2612006WL004316
|
BHAGO KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324933
|
|
BHAGO W O BALDEV SIN
|
BANK OF BARODA(606985)
|
|
268
|
Kot Kapura
|
PB-12-006-060-001/223
(WARA DURAKA)
|
2612006000NRG24220920230136436
|
22/09/2023
|
KARMJEET KAUR
|
2612006WL004316
|
KARMJEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324793
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
Kot Kapura
|
PB-12-006-060-001/236-A
(WARA DURAKA)
|
2612006000NRG24220920230136439
|
22/09/2023
|
MANPREET KAUR
|
2612006WL004316
|
MANPREET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324821
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kot Kapura
|
PB-12-006-060-001/25-A
(WARA DURAKA)
|
2612006000NRG24220920230136441
|
22/09/2023
|
Paramjeet kaur
|
2612006WL004316
|
Paramjeet kaur
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324810
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
Kot Kapura
|
PB-12-006-060-001/313
(WARA DURAKA)
|
2612006000NRG24220920230136452
|
22/09/2023
|
SURJEET KAUR
|
2612006WL004316
|
SURJEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324800
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
Kot Kapura
|
PB-12-006-060-001/316
(WARA DURAKA)
|
2612006000NRG24220920230136454
|
22/09/2023
|
TEJ KAUR
|
2612006WL004316
|
TEJ KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324934
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
Kot Kapura
|
PB-12-006-060-001/317
(WARA DURAKA)
|
2612006000NRG24220920230136455
|
22/09/2023
|
GURNAM KAUR
|
2612006WL004316
|
GURNAM KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324785
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
Kot Kapura
|
PB-12-006-060-001/320
(WARA DURAKA)
|
2612006000NRG24220920230136457
|
22/09/2023
|
MANJEET KAUR
|
2612006WL004316
|
MANJEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324799
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
Kot Kapura
|
PB-12-006-060-001/322
(WARA DURAKA)
|
2612006000NRG24220920230136459
|
22/09/2023
|
SIMRANJEET KAUR
|
2612006WL004316
|
SIMRANJEET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324796
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
Kot Kapura
|
PB-12-006-060-001/329
(WARA DURAKA)
|
2612006000NRG24220920230136460
|
22/09/2023
|
PARAMJEET KAUR
|
2612006WL004316
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324787
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
277
|
Kot Kapura
|
PB-12-006-060-001/330
(WARA DURAKA)
|
2612006000NRG24220920230136461
|
22/09/2023
|
RAMANDEEP KAUR
|
2612006WL004316
|
RAMANDEEP KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324930
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
Kot Kapura
|
PB-12-006-060-001/331
(WARA DURAKA)
|
2612006000NRG24220920230136462
|
22/09/2023
|
SIMERJEET KAUR
|
2612006WL004316
|
SIMERJEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324802
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kot Kapura
|
PB-12-006-060-001/336
(WARA DURAKA)
|
2612006000NRG24220920230136463
|
22/09/2023
|
CHARNJEET KAUR
|
2612006WL004316
|
CHARNJEET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324803
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
Kot Kapura
|
PB-12-006-060-001/345
(WARA DURAKA)
|
2612006000NRG24220920230136467
|
22/09/2023
|
MANDEEP KAUR
|
2612006WL004316
|
MANDEEP KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324804
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kot Kapura
|
PB-12-006-060-001/348
(WARA DURAKA)
|
2612006000NRG24220920230136468
|
22/09/2023
|
MANPREET KAUR
|
2612006WL004316
|
MANPREET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324931
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
Kot Kapura
|
PB-12-006-060-001/354
(WARA DURAKA)
|
2612006000NRG24220920230136471
|
22/09/2023
|
SUKHDEEP KAUR
|
2612006WL004316
|
SUKHDEEP KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324808
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Kot Kapura
|
PB-12-006-060-001/355
(WARA DURAKA)
|
2612006000NRG24220920230136472
|
22/09/2023
|
MAHINDER KAUR
|
2612006WL004316
|
MAHINDER KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324782
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
284
|
Kot Kapura
|
PB-12-006-060-001/365
(WARA DURAKA)
|
2612006000NRG24220920230136473
|
22/09/2023
|
SUKHPREET KAUR
|
2612006WL004316
|
SUKHPREET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324794
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
Kot Kapura
|
PB-12-006-060-001/366
(WARA DURAKA)
|
2612006000NRG24220920230136474
|
22/09/2023
|
BALJEET KAUR
|
2612006WL004316
|
BALJEET KAUR
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324783
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
Kot Kapura
|
PB-12-006-060-001/379
(WARA DURAKA)
|
2612006000NRG24220920230136476
|
22/09/2023
|
Rajinder kaur
|
2612006WL004316
|
Rajinder kaur
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324809
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
Kot Kapura
|
PB-12-006-060-001/41
(WARA DURAKA)
|
2612006000NRG24220920230136479
|
22/09/2023
|
RAJPREET KAUR
|
2612006WL004316
|
RAJPREET KAUR
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324765
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
Kot Kapura
|
PB-12-006-060-001/414
(WARA DURAKA)
|
2612006000NRG24220920230136482
|
22/09/2023
|
KULWIDER KAUR
|
2612006WL004316
|
KULWIDER KAUR
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324827
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
Kot Kapura
|
PB-12-006-060-001/441
(WARA DURAKA)
|
2612006000NRG24220920230136486
|
22/09/2023
|
GURDEV SINGH
|
2612006WL004316
|
GURDEV SINGH
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324807
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
290
|
Kot Kapura
|
PB-12-006-060-001/7-A
(WARA DURAKA)
|
2612006000NRG24220920230136502
|
22/09/2023
|
MANJEET KAUR
|
2612006WL004316
|
MANJEET KAUR
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324812
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
Kot Kapura
|
PB-12-006-060-001/79
(WARA DURAKA)
|
2612006000NRG24220920230136508
|
22/09/2023
|
BHUPINDER KAUR
|
2612006WL004316
|
BHUPINDER KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324790
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
Kot Kapura
|
PB-12-006-060-001/86
(WARA DURAKA)
|
2612006000NRG24220920230136511
|
22/09/2023
|
NASEEB KAUR
|
2612006WL004316
|
NASEEB KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324756
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
Kot Kapura
|
PB-12-006-060-001/90
(WARA DURAKA)
|
2612006000NRG24220920230136512
|
22/09/2023
|
JAGJIT KAUR
|
2612006WL004316
|
JAGJIT KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324784
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
Kot Kapura
|
PB-12-006-060-001/95
(WARA DURAKA)
|
2612006000NRG24220920230136514
|
22/09/2023
|
TEJ KAUR
|
2612006WL004316
|
TEJ KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324779
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
295
|
Kot Kapura
|
PB-12-006-011-001/99
(BHAIROU BHATTI)
|
2612006000NRG24220920230136404
|
22/09/2023
|
HARPREET KAUR
|
2612006WL004315
|
HARPREET KAUR
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324776
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Kot Kapura
|
PB-12-006-060-001/540
(WARA DURAKA)
|
2612006000NRG24220920230136495
|
22/09/2023
|
Bushan Kumari
|
2612006WL004316
|
Bushan Kumari
|
00415
|
SBIN0050040
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324828
|
|
MRS BUSHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
297
|
Kot Kapura
|
PB-12-006-060-001/27
(WARA DURAKA)
|
2612006000NRG24220920230136445
|
22/09/2023
|
Manpreet kaur
|
2612006WL004316
|
Manpreet kaur
|
00415
|
SBIN0050057
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324501
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
298
|
Kot Kapura
|
PB-12-006-080-001/1
(AULAKH)
|
2612006000NRG24220920230135642
|
22/09/2023
|
JASPREET KAUR
|
2612006WL004303
|
JASPREET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324868
|
|
MRS JASPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Kot Kapura
|
PB-12-006-080-001/11
(AULAKH)
|
2612006000NRG24220920230135646
|
22/09/2023
|
BAWA SINGH
|
2612006WL004303
|
BAWA SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324907
|
|
MR BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Kot Kapura
|
PB-12-006-080-001/11
(AULAKH)
|
2612006000NRG24220920230135647
|
22/09/2023
|
MANJEET KAUR
|
2612006WL004303
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324899
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Kot Kapura
|
PB-12-006-080-001/120
(AULAKH)
|
2612006000NRG24220920230135649
|
22/09/2023
|
SARWAN SINGH
|
2612006WL004303
|
SARWAN SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324692
|
|
MR SAWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Kot Kapura
|
PB-12-006-080-001/122
(AULAKH)
|
2612006000NRG24220920230135651
|
22/09/2023
|
GURMEET KAUR
|
2612006WL004303
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324880
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
303
|
Kot Kapura
|
PB-12-006-080-001/122
(AULAKH)
|
2612006000NRG24220920230135652
|
22/09/2023
|
VEERPAL KAUR
|
2612006WL004303
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324912
|
|
MISS VEERPAL KAUR DO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
Kot Kapura
|
PB-12-006-080-001/123
(AULAKH)
|
2612006000NRG24220920230135653
|
22/09/2023
|
JAGTAR SINGH
|
2612006WL004303
|
JAGTAR SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324866
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Kot Kapura
|
PB-12-006-080-001/125
(AULAKH)
|
2612006000NRG24220920230135654
|
22/09/2023
|
MANJIT KAUR
|
2612006WL004303
|
MANJIT KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324878
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Kot Kapura
|
PB-12-006-080-001/128
(AULAKH)
|
2612006000NRG24220920230135656
|
22/09/2023
|
GURMEET KAUR
|
2612006WL004303
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324693
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
307
|
Kot Kapura
|
PB-12-006-080-001/129
(AULAKH)
|
2612006000NRG24220920230135657
|
22/09/2023
|
ANGREJ KAUR
|
2612006WL004303
|
ANGREJ KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324694
|
|
ANGREJ KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Kot Kapura
|
PB-12-006-080-001/13
(AULAKH)
|
2612006000NRG24220920230135658
|
22/09/2023
|
MANJIT KAUR
|
2612006WL004303
|
MANJIT KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324695
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Kot Kapura
|
PB-12-006-080-001/140
(AULAKH)
|
2612006000NRG24220920230135659
|
22/09/2023
|
GURDEEP KAUR
|
2612006WL004303
|
GURDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324696
|
|
ANOKH KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
Kot Kapura
|
PB-12-006-080-001/141
(AULAKH)
|
2612006000NRG24220920230135661
|
22/09/2023
|
JAGSEER SINGH
|
2612006WL004303
|
JAGSEER SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324833
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
Kot Kapura
|
PB-12-006-080-001/141
(AULAKH)
|
2612006000NRG24220920230135660
|
22/09/2023
|
TOTA SINGH
|
2612006WL004303
|
TOTA SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324896
|
|
MR TOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
Kot Kapura
|
PB-12-006-080-001/142
(AULAKH)
|
2612006000NRG24220920230135662
|
22/09/2023
|
SINDERJIT KAUR
|
2612006WL004303
|
SINDERJIT KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324697
|
|
MRS CHHINDER JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Kot Kapura
|
PB-12-006-080-001/145
(AULAKH)
|
2612006000NRG24220920230135663
|
22/09/2023
|
AMAR KAUR
|
2612006WL004303
|
AMAR KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324875
|
|
MR AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Kot Kapura
|
PB-12-006-080-001/15
(AULAKH)
|
2612006000NRG24220920230135664
|
22/09/2023
|
SUKHMANDIR SINGH
|
2612006WL004303
|
SUKHMANDIR SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324923
|
|
MR SUKHMANDER SINGH SOAKATERSINH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Kot Kapura
|
PB-12-006-080-001/155
(AULAKH)
|
2612006000NRG24220920230135667
|
22/09/2023
|
HARJINDER KAUR
|
2612006WL004303
|
HARJINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324882
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Kot Kapura
|
PB-12-006-080-001/155
(AULAKH)
|
2612006000NRG24220920230135668
|
22/09/2023
|
HARMANJEET KAUR
|
2612006WL004303
|
HARMANJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324487
|
|
MISS HARMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
Kot Kapura
|
PB-12-006-080-001/155
(AULAKH)
|
2612006000NRG24220920230135666
|
22/09/2023
|
RESHAM SINGH
|
2612006WL004303
|
RESHAM SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324725
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Kot Kapura
|
PB-12-006-080-001/158
(AULAKH)
|
2612006000NRG24220920230135669
|
22/09/2023
|
MAHINDER SINGH
|
2612006WL004303
|
MAHINDER SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324849
|
|
MOHINDER SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
319
|
Kot Kapura
|
PB-12-006-080-001/16
(AULAKH)
|
2612006000NRG24220920230135670
|
22/09/2023
|
NACHATTAR SINGH
|
2612006WL004303
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324726
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
Kot Kapura
|
PB-12-006-080-001/163
(AULAKH)
|
2612006000NRG24220920230135674
|
22/09/2023
|
PAPPU
|
2612006WL004303
|
PAPPU
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324903
|
|
MR PAPU SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
Kot Kapura
|
PB-12-006-080-001/166
(AULAKH)
|
2612006000NRG24220920230135675
|
22/09/2023
|
GURWINDER KAUR
|
2612006WL004303
|
GURWINDER KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324727
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
Kot Kapura
|
PB-12-006-080-001/168
(AULAKH)
|
2612006000NRG24220920230135676
|
22/09/2023
|
SHINDER KAUR
|
2612006WL004303
|
SHINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377324890
|
|
CHHINDER KAUR W/O-GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
323
|
Kot Kapura
|
PB-12-006-080-001/171
(AULAKH)
|
2612006000NRG24220920230135677
|
22/09/2023
|
LAKHWINDER SINGH
|
2612006WL004303
|
LAKHWINDER SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324847
|
|
MR LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Kot Kapura
|
PB-12-006-080-001/173
(AULAKH)
|
2612006000NRG24220920230135678
|
22/09/2023
|
BALVEER SINGH
|
2612006WL004303
|
BALVEER SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377324724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
Kot Kapura
|
PB-12-006-080-001/174
(AULAKH)
|
2612006000NRG24220920230135679
|
22/09/2023
|
SUKJINDER KAUR
|
2612006WL004303
|
SUKJINDER KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324728
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Kot Kapura
|
PB-12-006-080-001/179
(AULAKH)
|
2612006000NRG24220920230135681
|
22/09/2023
|
GURMEET KAUR
|
2612006WL004303
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324729
|
|
GURMEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
327
|
Kot Kapura
|
PB-12-006-080-001/180
(AULAKH)
|
2612006000NRG24220920230135683
|
22/09/2023
|
NACHATTAR SINGH
|
2612006WL004303
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324846
|
|
NASHITAR SINGH
|
ICICI BANK LTD(508534)
|
|
328
|
Kot Kapura
|
PB-12-006-080-001/180
(AULAKH)
|
2612006000NRG24220920230135684
|
22/09/2023
|
RANJIT KAUR
|
2612006WL004303
|
RANJIT KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324730
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
329
|
Kot Kapura
|
PB-12-006-080-001/184
(AULAKH)
|
2612006000NRG24220920230135686
|
22/09/2023
|
MURTI KAUR
|
2612006WL004303
|
MURTI KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324731
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
Kot Kapura
|
PB-12-006-080-001/184
(AULAKH)
|
2612006000NRG24220920230135687
|
22/09/2023
|
NIRMAL SINGH
|
2612006WL004303
|
NIRMAL SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377324732
|
|
NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
331
|
Kot Kapura
|
PB-12-006-080-001/185
(AULAKH)
|
2612006000NRG24220920230135689
|
22/09/2023
|
SUKHVEER KAUR
|
2612006WL004303
|
SUKHVEER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324879
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
332
|
Kot Kapura
|
PB-12-006-080-001/188
(AULAKH)
|
2612006000NRG24220920230135692
|
22/09/2023
|
JASPAL KAUR
|
2612006WL004303
|
JASPAL KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324733
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
Kot Kapura
|
PB-12-006-080-001/188
(AULAKH)
|
2612006000NRG24220920230135691
|
22/09/2023
|
MAHINDER SINGH
|
2612006WL004303
|
MAHINDER SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324895
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
Kot Kapura
|
PB-12-006-080-001/191
(AULAKH)
|
2612006000NRG24220920230135693
|
22/09/2023
|
HIMMAT SINGH
|
2612006WL004303
|
HIMMAT SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324872
|
|
MR HIMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
Kot Kapura
|
PB-12-006-080-001/192
(AULAKH)
|
2612006000NRG24220920230135694
|
22/09/2023
|
DARSHAN KAUR
|
2612006WL004303
|
DARSHAN KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324884
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
Kot Kapura
|
PB-12-006-080-001/193
(AULAKH)
|
2612006000NRG24220920230135696
|
22/09/2023
|
JASPREET KAUR
|
2612006WL004303
|
JASPREET KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324911
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
Kot Kapura
|
PB-12-006-080-001/193
(AULAKH)
|
2612006000NRG24220920230135695
|
22/09/2023
|
SUKHJEET KAUR
|
2612006WL004303
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324898
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
338
|
Kot Kapura
|
PB-12-006-080-001/194
(AULAKH)
|
2612006000NRG24220920230135697
|
22/09/2023
|
SUKHDEV SINGH
|
2612006WL004303
|
SUKHDEV SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324871
|
|
MR SUKHDEV SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
Kot Kapura
|
PB-12-006-080-001/197
(AULAKH)
|
2612006000NRG24220920230135699
|
22/09/2023
|
JASVEER KAUR
|
2612006WL004303
|
JASVEER KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324887
|
|
MRS JASVIR KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Kot Kapura
|
PB-12-006-080-001/199
(AULAKH)
|
2612006000NRG24220920230135700
|
22/09/2023
|
SUKHPREET KAUR
|
2612006WL004303
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324873
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Kot Kapura
|
PB-12-006-080-001/203
(AULAKH)
|
2612006000NRG24220920230135702
|
22/09/2023
|
KAMALL JEET KAUR
|
2612006WL004303
|
KAMALL JEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324734
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Kot Kapura
|
PB-12-006-080-001/208
(AULAKH)
|
2612006000NRG24220920230135703
|
22/09/2023
|
PARKASH KAUR
|
2612006WL004303
|
PARKASH KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324874
|
|
PARKASH KAUR
|
BANK OF BARODA(606985)
|
|
343
|
Kot Kapura
|
PB-12-006-080-001/209
(AULAKH)
|
2612006000NRG24220920230135705
|
22/09/2023
|
MANJEET KAUR
|
2612006WL004303
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324892
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
Kot Kapura
|
PB-12-006-080-001/21
(AULAKH)
|
2612006000NRG24220920230135706
|
22/09/2023
|
GURCHARAN SINGH
|
2612006WL004303
|
GURCHARAN SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324870
|
|
MR GURCHARAN SINGH SO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
Kot Kapura
|
PB-12-006-080-001/21
(AULAKH)
|
2612006000NRG24220920230135707
|
22/09/2023
|
KULWINDER KAUR
|
2612006WL004303
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324735
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
Kot Kapura
|
PB-12-006-080-001/214
(AULAKH)
|
2612006000NRG24220920230135710
|
22/09/2023
|
BALKAR SINGH
|
2612006WL004303
|
BALKAR SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324865
|
|
BALKAR SINGH
|
HDFC BANK LTD(607152)
|
|
347
|
Kot Kapura
|
PB-12-006-080-001/217
(AULAKH)
|
2612006000NRG24220920230135713
|
22/09/2023
|
KALVINDER KAUR
|
2612006WL004303
|
KALVINDER KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324883
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
Kot Kapura
|
PB-12-006-080-001/219
(AULAKH)
|
2612006000NRG24220920230135717
|
22/09/2023
|
PARMJEET KAUR
|
2612006WL004303
|
PARMJEET KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324826
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
349
|
Kot Kapura
|
PB-12-006-080-001/219
(AULAKH)
|
2612006000NRG24220920230135716
|
22/09/2023
|
swaran singh
|
2612006WL004303
|
swaran singh
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324489
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
Kot Kapura
|
PB-12-006-080-001/226
(AULAKH)
|
2612006000NRG24220920230135721
|
22/09/2023
|
MANJIT KAUR
|
2612006WL004303
|
MANJIT KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324736
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
Kot Kapura
|
PB-12-006-080-001/227
(AULAKH)
|
2612006000NRG24220920230135722
|
22/09/2023
|
mandeep kaur
|
2612006WL004303
|
mandeep kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324488
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Kot Kapura
|
PB-12-006-080-001/232
(AULAKH)
|
2612006000NRG24220920230135724
|
22/09/2023
|
HARBANS SINGH
|
2612006WL004303
|
HARBANS SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324737
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
353
|
Kot Kapura
|
PB-12-006-080-001/238
(AULAKH)
|
2612006000NRG24220920230135726
|
22/09/2023
|
JADEASH SINGH
|
2612006WL004303
|
JADEASH SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324504
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
Kot Kapura
|
PB-12-006-080-001/240
(AULAKH)
|
2612006000NRG24220920230135729
|
22/09/2023
|
JASWINDER SINGH
|
2612006WL004303
|
JASWINDER SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324491
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
Kot Kapura
|
PB-12-006-080-001/240
(AULAKH)
|
2612006000NRG24220920230135728
|
22/09/2023
|
PRIMANDER KAUR
|
2612006WL004303
|
PRIMANDER KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324738
|
|
MRS PARMINDER KAUR URF PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
Kot Kapura
|
PB-12-006-080-001/244
(AULAKH)
|
2612006000NRG24220920230135731
|
22/09/2023
|
GURDEEP KAUR
|
2612006WL004303
|
GURDEEP KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324739
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
Kot Kapura
|
PB-12-006-080-001/246
(AULAKH)
|
2612006000NRG24220920230135733
|
22/09/2023
|
JASPREET KAUR
|
2612006WL004303
|
JASPREET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324493
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Kot Kapura
|
PB-12-006-080-001/246
(AULAKH)
|
2612006000NRG24220920230135732
|
22/09/2023
|
VRIPALL KAUR
|
2612006WL004303
|
VRIPALL KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324869
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
359
|
Kot Kapura
|
PB-12-006-080-001/248
(AULAKH)
|
2612006000NRG24220920230135734
|
22/09/2023
|
AMANDEEP KAUR
|
2612006WL004303
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324740
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Kot Kapura
|
PB-12-006-080-001/250
(AULAKH)
|
2612006000NRG24220920230135736
|
22/09/2023
|
REKHA KAUR
|
2612006WL004303
|
REKHA KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324741
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
361
|
Kot Kapura
|
PB-12-006-080-001/252
(AULAKH)
|
2612006000NRG24220920230135737
|
22/09/2023
|
MANPREET KAUR
|
2612006WL004303
|
MANPREET KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324867
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Kot Kapura
|
PB-12-006-080-001/253
(AULAKH)
|
2612006000NRG24220920230135739
|
22/09/2023
|
JASVEET KAUR
|
2612006WL004303
|
JASVEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324742
|
|
JASVEER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
363
|
Kot Kapura
|
PB-12-006-080-001/255
(AULAKH)
|
2612006000NRG24220920230135741
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004303
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324743
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Kot Kapura
|
PB-12-006-080-001/261
(AULAKH)
|
2612006000NRG24220920230135746
|
22/09/2023
|
LOVEPREET KAUR
|
2612006WL004303
|
LOVEPREET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324744
|
|
MRS LOVEPREET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Kot Kapura
|
PB-12-006-080-001/265
(AULAKH)
|
2612006000NRG24220920230135748
|
22/09/2023
|
KULDEEP KAUR
|
2612006WL004303
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324745
|
|
MRS KULDEEEP KAUR WO NASEEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
Kot Kapura
|
PB-12-006-080-001/281
(AULAKH)
|
2612006000NRG24220920230135760
|
22/09/2023
|
SIMERJEET KAUR
|
2612006WL004303
|
SIMERJEET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324897
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
Kot Kapura
|
PB-12-006-080-001/29
(AULAKH)
|
2612006000NRG24220920230135765
|
22/09/2023
|
RESHAM SINGH
|
2612006WL004303
|
RESHAM SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324886
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
Kot Kapura
|
PB-12-006-080-001/29
(AULAKH)
|
2612006000NRG24220920230135766
|
22/09/2023
|
RUPINDER KAUR
|
2612006WL004303
|
RUPINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324746
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
Kot Kapura
|
PB-12-006-080-001/292
(AULAKH)
|
2612006000NRG24220920230135768
|
22/09/2023
|
VEERPALL KAUR
|
2612006WL004303
|
VEERPALL KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324848
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
370
|
Kot Kapura
|
PB-12-006-080-001/296
(AULAKH)
|
2612006000NRG24220920230135770
|
22/09/2023
|
GURTEJ SINGH
|
2612006WL004303
|
GURTEJ SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324900
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
Kot Kapura
|
PB-12-006-080-001/296
(AULAKH)
|
2612006000NRG24220920230135769
|
22/09/2023
|
SUKHPREET KAUR
|
2612006WL004303
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324864
|
|
MRS SUKHPREET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
Kot Kapura
|
PB-12-006-080-001/302
(AULAKH)
|
2612006000NRG24220920230135776
|
22/09/2023
|
LAKHVINDER SINGH
|
2612006WL004303
|
LAKHVINDER SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324910
|
|
LAKHWINDER SINGH
|
IDBI BANK(607095)
|
|
373
|
Kot Kapura
|
PB-12-006-080-001/304
(AULAKH)
|
2612006000NRG24220920230135778
|
22/09/2023
|
GURJIT KSUR
|
2612006WL004303
|
GURJIT KSUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324925
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
Kot Kapura
|
PB-12-006-080-001/31
(AULAKH)
|
2612006000NRG24220920230135780
|
22/09/2023
|
HARBANS KAUR
|
2612006WL004303
|
HARBANS KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324877
|
|
MRS HARBANS KAUR SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
Kot Kapura
|
PB-12-006-080-001/318
(AULAKH)
|
2612006000NRG24220920230135784
|
22/09/2023
|
Manpreet Kaur
|
2612006WL004303
|
Manpreet Kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324822
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
Kot Kapura
|
PB-12-006-080-001/318
(AULAKH)
|
2612006000NRG24220920230135783
|
22/09/2023
|
UDHAM SINGH
|
2612006WL004303
|
UDHAM SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324922
|
|
MR UDHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
Kot Kapura
|
PB-12-006-080-001/319
(AULAKH)
|
2612006000NRG24220920230135785
|
22/09/2023
|
CHINDER
|
2612006WL004303
|
CHINDER
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324901
|
|
MR CHHINDER KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
Kot Kapura
|
PB-12-006-080-001/323
(AULAKH)
|
2612006000NRG24220920230135787
|
22/09/2023
|
AMANDEEP KAUR
|
2612006WL004303
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324824
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Kot Kapura
|
PB-12-006-080-001/329
(AULAKH)
|
2612006000NRG24220920230135789
|
22/09/2023
|
KAMALJIT KAUR
|
2612006WL004303
|
KAMALJIT KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324499
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
Kot Kapura
|
PB-12-006-080-001/33
(AULAKH)
|
2612006000NRG24220920230135790
|
22/09/2023
|
AMANDEEP KAUR
|
2612006WL004303
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324894
|
|
AMANDEEP KAUR DO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Kot Kapura
|
PB-12-006-080-001/336
(AULAKH)
|
2612006000NRG24220920230135791
|
22/09/2023
|
HARJIT SINGH
|
2612006WL004303
|
HARJIT SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377324503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
382
|
Kot Kapura
|
PB-12-006-080-001/34
(AULAKH)
|
2612006000NRG24220920230135796
|
22/09/2023
|
KULWANT SINGH
|
2612006WL004303
|
KULWANT SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324909
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
Kot Kapura
|
PB-12-006-080-001/346
(AULAKH)
|
2612006000NRG24220920230135799
|
22/09/2023
|
RAMANDEEP KAUR
|
2612006WL004303
|
RAMANDEEP KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324915
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
384
|
Kot Kapura
|
PB-12-006-080-001/373
(AULAKH)
|
2612006000NRG24220920230135801
|
22/09/2023
|
Jatinder Singh
|
2612006WL004303
|
Jatinder Singh
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324836
|
|
JATINDER SINGH
|
HDFC BANK LTD(607152)
|
|
385
|
Kot Kapura
|
PB-12-006-080-001/380
(AULAKH)
|
2612006000NRG24220920230135805
|
22/09/2023
|
Amar Singh
|
2612006WL004303
|
Amar Singh
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324913
|
|
MR AMAR SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
386
|
Kot Kapura
|
PB-12-006-080-001/39
(AULAKH)
|
2612006000NRG24220920230135806
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004303
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324747
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
387
|
Kot Kapura
|
PB-12-006-080-001/436
(AULAKH)
|
2612006000NRG24220920230135809
|
22/09/2023
|
Sari Chand
|
2612006WL004303
|
Sari Chand
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324500
|
|
MR SHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
388
|
Kot Kapura
|
PB-12-006-080-001/45
(AULAKH)
|
2612006000NRG24220920230135813
|
22/09/2023
|
PARAMJEET KAUR
|
2612006WL004303
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324888
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Kot Kapura
|
PB-12-006-080-001/464
(AULAKH)
|
2612006000NRG24220920230135815
|
22/09/2023
|
BEANT KAUR
|
2612006WL004303
|
BEANT KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324830
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
Kot Kapura
|
PB-12-006-080-001/47
(AULAKH)
|
2612006000NRG24220920230135817
|
22/09/2023
|
MANDEEP KAUR
|
2612006WL004303
|
MANDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324852
|
|
MANDEEP KAUR DO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Kot Kapura
|
PB-12-006-080-001/488
(AULAKH)
|
2612006000NRG24220920230135822
|
22/09/2023
|
Rajandeep Kaur
|
2612006WL004303
|
Rajandeep Kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324831
|
|
RAJANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Kot Kapura
|
PB-12-006-080-001/491
(AULAKH)
|
2612006000NRG24220920230135826
|
22/09/2023
|
PREET KAUR
|
2612006WL004303
|
PREET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324834
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
Kot Kapura
|
PB-12-006-080-001/50
(AULAKH)
|
2612006000NRG24220920230135829
|
22/09/2023
|
KULDEEP KAUR
|
2612006WL004303
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324853
|
|
KULDEEP KAUR WO SAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
394
|
Kot Kapura
|
PB-12-006-080-001/52
(AULAKH)
|
2612006000NRG24220920230135830
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004303
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324683
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Kot Kapura
|
PB-12-006-080-001/56
(AULAKH)
|
2612006000NRG24220920230135832
|
22/09/2023
|
DALJIT KAUR
|
2612006WL004303
|
DALJIT KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324684
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
396
|
Kot Kapura
|
PB-12-006-080-001/56
(AULAKH)
|
2612006000NRG24220920230135831
|
22/09/2023
|
GURCHARN SINGH
|
2612006WL004303
|
GURCHARN SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324845
|
|
MR GURCHARAN SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
Kot Kapura
|
PB-12-006-080-001/61
(AULAKH)
|
2612006000NRG24220920230135836
|
22/09/2023
|
RAJ KAUR
|
2612006WL004303
|
RAJ KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324885
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
Kot Kapura
|
PB-12-006-080-001/65
(AULAKH)
|
2612006000NRG24220920230135837
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004303
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324685
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Kot Kapura
|
PB-12-006-080-001/67
(AULAKH)
|
2612006000NRG24220920230135839
|
22/09/2023
|
HARJINER KAUR
|
2612006WL004303
|
HARJINER KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324924
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Kot Kapura
|
PB-12-006-080-001/68
(AULAKH)
|
2612006000NRG24220920230135841
|
22/09/2023
|
BALJINDER SINGH
|
2612006WL004303
|
BALJINDER SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324893
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
401
|
Kot Kapura
|
PB-12-006-080-001/68
(AULAKH)
|
2612006000NRG24220920230135840
|
22/09/2023
|
HARJINDER KAUR
|
2612006WL004303
|
HARJINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324881
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
Kot Kapura
|
PB-12-006-080-001/70
(AULAKH)
|
2612006000NRG24220920230135842
|
22/09/2023
|
MANJIT KAUR
|
2612006WL004303
|
MANJIT KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324686
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
403
|
Kot Kapura
|
PB-12-006-080-001/71
(AULAKH)
|
2612006000NRG24220920230135843
|
22/09/2023
|
SUKHPAL KAUR
|
2612006WL004303
|
SUKHPAL KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324492
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
Kot Kapura
|
PB-12-006-080-001/77
(AULAKH)
|
2612006000NRG24220920230135844
|
22/09/2023
|
HARJINDER KAUR
|
2612006WL004303
|
HARJINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324687
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
Kot Kapura
|
PB-12-006-080-001/78
(AULAKH)
|
2612006000NRG24220920230135845
|
22/09/2023
|
POOJA
|
2612006WL004303
|
POOJA
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324688
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
406
|
Kot Kapura
|
PB-12-006-080-001/79
(AULAKH)
|
2612006000NRG24220920230135846
|
22/09/2023
|
SUKHDEEP KAUR
|
2612006WL004303
|
SUKHDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324689
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Kot Kapura
|
PB-12-006-080-001/81
(AULAKH)
|
2612006000NRG24220920230135849
|
22/09/2023
|
JASWINDER KAUR
|
2612006WL004303
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324690
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
408
|
Kot Kapura
|
PB-12-006-080-001/87
(AULAKH)
|
2612006000NRG24220920230135851
|
22/09/2023
|
MOHAN SINGH
|
2612006WL004303
|
MOHAN SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324823
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
Kot Kapura
|
PB-12-006-080-001/9
(AULAKH)
|
2612006000NRG24220920230135853
|
22/09/2023
|
KIRANPAL KAUR
|
2612006WL004303
|
KIRANPAL KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324889
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
Kot Kapura
|
PB-12-006-080-001/92
(AULAKH)
|
2612006000NRG24220920230135854
|
22/09/2023
|
BALBIR SINGH
|
2612006WL004303
|
BALBIR SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324876
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
Kot Kapura
|
PB-12-006-080-001/94
(AULAKH)
|
2612006000NRG24220920230135855
|
22/09/2023
|
PRITAM KAUR
|
2612006WL004303
|
PRITAM KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324691
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Kot Kapura
|
PB-12-006-080-001/96
(AULAKH)
|
2612006000NRG24220920230135857
|
22/09/2023
|
NAVEDEEP KAUR
|
2612006WL004303
|
NAVEDEEP KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324902
|
|
MR NAVDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
Kot Kapura
|
PB-12-006-080-001/96
(AULAKH)
|
2612006000NRG24220920230135856
|
22/09/2023
|
RANJIT SINGH
|
2612006WL004303
|
RANJIT SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324825
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
Kot Kapura
|
PB-12-006-080-001/98
(AULAKH)
|
2612006000NRG24220920230135858
|
22/09/2023
|
JASMAIL KAUR
|
2612006WL004303
|
JASMAIL KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324905
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
Kot Kapura
|
PB-12-006-080-001/98
(AULAKH)
|
2612006000NRG24220920230135859
|
22/09/2023
|
SUKHANPREET KAUR
|
2612006WL004303
|
SUKHANPREET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324906
|
|
MS SUKHANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135441
|
135441
|
|
|
|
|
|
|
|
|
416
|
Kot Kapura
|
PB-12-006-112-001/216
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24220920230136091
|
22/09/2023
|
amritpall singh
|
2612006WL004308
|
amritpall singh
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324490
|
|
AMRITPAL SINGH SO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
417
|
Kot Kapura
|
PB-12-006-060-001/149
(WARA DURAKA)
|
2612006000NRG24220920230136411
|
22/09/2023
|
ANGREJ SINGH
|
2612006WL004316
|
ANGREJ SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324773
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
418
|
Kot Kapura
|
PB-12-006-060-001/184
(WARA DURAKA)
|
2612006000NRG24220920230136418
|
22/09/2023
|
angrej singh
|
2612006WL004316
|
angrej singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324778
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
419
|
Kot Kapura
|
PB-12-006-060-001/186
(WARA DURAKA)
|
2612006000NRG24220920230136419
|
22/09/2023
|
Iqbal Singh
|
2612006WL004316
|
Iqbal Singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324792
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
Kot Kapura
|
PB-12-006-060-001/208
(WARA DURAKA)
|
2612006000NRG24220920230136426
|
22/09/2023
|
NIKKI
|
2612006WL004316
|
NIKKI
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324918
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
Kot Kapura
|
PB-12-006-060-001/209
(WARA DURAKA)
|
2612006000NRG24220920230136427
|
22/09/2023
|
SURJIT KAUR
|
2612006WL004316
|
SURJIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324919
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
422
|
Kot Kapura
|
PB-12-006-060-001/211
(WARA DURAKA)
|
2612006000NRG24220920230136432
|
22/09/2023
|
Kirandeep kaur
|
2612006WL004316
|
Kirandeep kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324769
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
423
|
Kot Kapura
|
PB-12-006-060-001/211
(WARA DURAKA)
|
2612006000NRG24220920230136431
|
22/09/2023
|
MANDEEP KAUR
|
2612006WL004316
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324920
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
424
|
Kot Kapura
|
PB-12-006-060-001/214
(WARA DURAKA)
|
2612006000NRG24220920230136433
|
22/09/2023
|
PARMJEET KAUR
|
2612006WL004316
|
PARMJEET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324904
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
425
|
Kot Kapura
|
PB-12-006-060-001/220
(WARA DURAKA)
|
2612006000NRG24220920230136434
|
22/09/2023
|
mukhtayar kaur
|
2612006WL004316
|
mukhtayar kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324932
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
426
|
Kot Kapura
|
PB-12-006-060-001/270
(WARA DURAKA)
|
2612006000NRG24220920230136446
|
22/09/2023
|
GURMAIL SINGH
|
2612006WL004316
|
GURMAIL SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324917
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
427
|
Kot Kapura
|
PB-12-006-060-001/292
(WARA DURAKA)
|
2612006000NRG24220920230136451
|
22/09/2023
|
DHARM SINGH
|
2612006WL004316
|
DHARM SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324820
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
428
|
Kot Kapura
|
PB-12-006-060-001/341
(WARA DURAKA)
|
2612006000NRG24220920230136466
|
22/09/2023
|
GURBACHAN SINGH
|
2612006WL004316
|
GURBACHAN SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324502
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
Kot Kapura
|
PB-12-006-060-001/382
(WARA DURAKA)
|
2612006000NRG24220920230136477
|
22/09/2023
|
Paramjeet Kaur
|
2612006WL004316
|
Paramjeet Kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324789
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
430
|
Kot Kapura
|
PB-12-006-060-001/383
(WARA DURAKA)
|
2612006000NRG24220920230136478
|
22/09/2023
|
Manveer Kaur
|
2612006WL004316
|
Manveer Kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324814
|
|
MANVEER KAUR
|
ICICI BANK LTD(508534)
|
|
431
|
Kot Kapura
|
PB-12-006-060-001/410
(WARA DURAKA)
|
2612006000NRG24220920230136480
|
22/09/2023
|
MANJEET KAUR
|
2612006WL004316
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324795
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
432
|
Kot Kapura
|
PB-12-006-060-001/440
(WARA DURAKA)
|
2612006000NRG24220920230136485
|
22/09/2023
|
Parwinder singh
|
2612006WL004316
|
Parwinder singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324797
|
|
PARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
433
|
Kot Kapura
|
PB-12-006-060-001/45
(WARA DURAKA)
|
2612006000NRG24220920230136487
|
22/09/2023
|
PUSHPA RANI
|
2612006WL004316
|
PUSHPA RANI
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324921
|
|
PUSHPA RNI
|
ICICI BANK LTD(508534)
|
|
434
|
Kot Kapura
|
PB-12-006-060-001/476
(WARA DURAKA)
|
2612006000NRG24220920230136489
|
22/09/2023
|
Baljinder kaur
|
2612006WL004316
|
Baljinder kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324806
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
435
|
Kot Kapura
|
PB-12-006-060-001/48
(WARA DURAKA)
|
2612006000NRG24220920230136492
|
22/09/2023
|
Jagroop Singh
|
2612006WL004316
|
Jagroop Singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324926
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
436
|
Kot Kapura
|
PB-12-006-060-001/48
(WARA DURAKA)
|
2612006000NRG24220920230136491
|
22/09/2023
|
JARNAIL KAUR
|
2612006WL004316
|
JARNAIL KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377324786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
437
|
Kot Kapura
|
PB-12-006-060-001/48
(WARA DURAKA)
|
2612006000NRG24220920230136490
|
22/09/2023
|
SURJEET SINGH
|
2612006WL004316
|
SURJEET SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377324927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
438
|
Kot Kapura
|
PB-12-006-060-001/514
(WARA DURAKA)
|
2612006000NRG24220920230136494
|
22/09/2023
|
PARMJIT KAUR
|
2612006WL004316
|
PARMJIT KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324774
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
439
|
Kot Kapura
|
PB-12-006-060-001/548
(WARA DURAKA)
|
2612006000NRG24220920230136496
|
22/09/2023
|
SUKHPREET KAUR
|
2612006WL004316
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324791
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
440
|
Kot Kapura
|
PB-12-006-060-001/562
(WARA DURAKA)
|
2612006000NRG24220920230136497
|
22/09/2023
|
RAJJI
|
2612006WL004316
|
RAJJI
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324835
|
|
RAJJO BAI U G JEETO
|
BANK OF BARODA(606985)
|
|
441
|
Kot Kapura
|
PB-12-006-060-001/583
(WARA DURAKA)
|
2612006000NRG24220920230136498
|
22/09/2023
|
HARAMAN KAUR
|
2612006WL004316
|
HARAMAN KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324832
|
|
MRS HARMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Kot Kapura
|
PB-12-006-060-001/589
(WARA DURAKA)
|
2612006000NRG24220920230136499
|
22/09/2023
|
KULDEEP KAUR
|
2612006WL004316
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377324819
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
443
|
Kot Kapura
|
PB-12-006-060-001/591
(WARA DURAKA)
|
2612006000NRG24220920230136500
|
22/09/2023
|
Jagandeep singh
|
2612006WL004316
|
Jagandeep singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324770
|
|
MR JAGANDEEP SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
444
|
Kot Kapura
|
PB-12-006-060-001/76
(WARA DURAKA)
|
2612006000NRG24220920230136506
|
22/09/2023
|
HARPAL SINGH
|
2612006WL004316
|
HARPAL SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377324679
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
445
|
Kot Kapura
|
PB-12-006-080-001/87
(AULAKH)
|
2612006000NRG24220920230135852
|
22/09/2023
|
AMANDEEP KAUR
|
2612006WL004303
|
AMANDEEP KAUR
|
00415
|
SBIN0051082
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377324908
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
446
|
Kot Kapura
|
PB-12-006-070-001/435
(HARI NOU)
|
2612006000NRG24220920230136249
|
22/09/2023
|
RANJEET SINGH
|
2612006WL004312
|
RANJEET SINGH
|
00462
|
UCBA0002160
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377324750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
447
|
Kot Kapura
|
PB-12-006-080-001/48
(AULAKH)
|
2612006000NRG24220920230135821
|
22/09/2023
|
JAVEER KAUR
|
2612006WL004303
|
JAVEER KAUR
|
00468
|
UBIN0825662
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324843
|
|
JASVEER KAUR WO SHIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
448
|
Kot Kapura
|
PB-12-006-080-001/48
(AULAKH)
|
2612006000NRG24220920230135820
|
22/09/2023
|
SIKANDER SINGH
|
2612006WL004303
|
SIKANDER SINGH
|
00468
|
UBIN0825662
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377324842
|
|
SHIKANDER SINGH SO JALOUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
449
|
Kot Kapura
|
PB-12-006-070-001/143
(HARI NOU)
|
2612006000NRG24220920230136201
|
22/09/2023
|
JAGROOP SINGH
|
2612006WL004312
|
JAGROOP SINGH
|
00468
|
UBIN0919209
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324720
|
|
JAGROOP SINGHH SO BHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
450
|
Kot Kapura
|
PB-12-006-070-001/518
(HARI NOU)
|
2612006000NRG24220920230136272
|
22/09/2023
|
JASMEET KAUR
|
2612006WL004312
|
JASMEET KAUR
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377324721
|
|
JASMEET KAUR
|
HDFC BANK LTD(607152)
|
|
451
|
Kot Kapura
|
PB-12-006-070-001/548
(HARI NOU)
|
2612006000NRG24220920230136275
|
22/09/2023
|
RANJIT SINGH
|
2612006WL004312
|
RANJIT SINGH
|
00468
|
UBIN0919209
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377324844
|
|
RANJIT SINGH SO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
531765
|
531765
|
|
|
|
|
|
|
|