|
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-12-006-035-001/16
(NATHE WALA)
|
2612006000NRG25130520240013929
|
13/05/2024
|
CHARANJEET KAUR
|
2612006WL000623
|
CHARANJEET KAUR
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530484
|
|
Mrs. CHARANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Kot Kapura
|
PB-12-006-035-001/28
(NATHE WALA)
|
2612006000NRG25130520240013939
|
13/05/2024
|
HARBANS SINGH
|
2612006WL000623
|
HARBANS SINGH
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530488
|
|
HARBANS SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kot Kapura
|
PB-12-006-035-001/28
(NATHE WALA)
|
2612006000NRG25130520240013940
|
13/05/2024
|
MANJEET KAUR
|
2612006WL000623
|
MANJEET KAUR
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530489
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
4
|
Kot Kapura
|
PB-12-006-035-001/33
(NATHE WALA)
|
2612006000NRG25130520240013944
|
13/05/2024
|
VEERPAL KAUR
|
2612006WL000623
|
VEERPAL KAUR
|
00032
|
UTIB0000577
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530485
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Kot Kapura
|
PB-12-006-035-001/35
(NATHE WALA)
|
2612006000NRG25130520240013945
|
13/05/2024
|
NASEEB KAUR
|
2612006WL000623
|
NASEEB KAUR
|
00032
|
UTIB0000577
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530487
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kot Kapura
|
PB-12-006-035-001/36
(NATHE WALA)
|
2612006000NRG25130520240013947
|
13/05/2024
|
BINDER KAUR
|
2612006WL000623
|
BINDER KAUR
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530486
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
7
|
Kot Kapura
|
PB-12-006-035-001/9
(NATHE WALA)
|
2612006000NRG25130520240013981
|
13/05/2024
|
KULDEEP KAUR
|
2612006WL000623
|
KULDEEP KAUR
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530490
|
|
KULDEEP KAUR WONIRMAL SINGH
|
UCO BANK(607066)
|
|
8
|
Kot Kapura
|
PB-12-006-089-001/230
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014249
|
13/05/2024
|
SEEMA RANI
|
2612006WL000636
|
SEEMA RANI
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530494
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
9
|
Kot Kapura
|
PB-12-006-101-001/47
(KOTHE RAMSAR)
|
2612006000NRG25130520240013644
|
13/05/2024
|
JASDEEP KAUR
|
2612006WL000607
|
JASDEEP KAUR
|
00032
|
UTIB0000577
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530493
|
|
JASNDEEP KAUR
|
AXIS BANK(607153)
|
|
10
|
Kot Kapura
|
PB-12-006-101-001/66
(KOTHE RAMSAR)
|
2612006000NRG25130520240013651
|
13/05/2024
|
Sukhpreet kaur
|
2612006WL000607
|
Sukhpreet kaur
|
00032
|
UTIB0000577
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530491
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
11
|
Kot Kapura
|
PB-12-006-101-001/67
(KOTHE RAMSAR)
|
2612006000NRG25130520240013652
|
13/05/2024
|
Jaspreet kaur
|
2612006WL000607
|
Jaspreet kaur
|
00032
|
UTIB0000577
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530492
|
|
JASPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-023-001/102
(KOT KAPURA RURAL)
|
2612006000NRG25130520240013907
|
13/05/2024
|
NINDER KAUR
|
2612006WL000622
|
NINDER KAUR
|
00045
|
BARB0KOTKAP
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530408
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-089-001/207
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014246
|
13/05/2024
|
KANWALJEET KAUR
|
2612006WL000636
|
KANWALJEET KAUR
|
00048
|
BKID0006549
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043530495
|
|
KANWALJEET KAUR WO RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Kot Kapura
|
PB-12-006-089-001/52
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014253
|
13/05/2024
|
RANJEET KAUR
|
2612006WL000636
|
RANJEET KAUR
|
00048
|
BKID0006549
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043530482
|
|
RANJIT KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-023-001/40
(KOT KAPURA RURAL)
|
2612006000NRG25130520240013917
|
13/05/2024
|
Karamjeet Kaur
|
2612006WL000622
|
Karamjeet Kaur
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530328
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
Kot Kapura
|
PB-12-006-061-001/222
(KOHARWALA)
|
2612006000NRG25130520240014224
|
13/05/2024
|
BHAGWAN SINGH
|
2612006WL000635
|
BHAGWAN SINGH
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530522
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
17
|
Kot Kapura
|
PB-12-006-061-001/222
(KOHARWALA)
|
2612006000NRG25130520240014225
|
13/05/2024
|
JASMAIL KAUR
|
2612006WL000635
|
JASMAIL KAUR
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530523
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
|
18
|
Kot Kapura
|
PB-12-006-061-001/6
(KOHARWALA)
|
2612006000NRG25130520240014231
|
13/05/2024
|
HARDEV KAUR
|
2612006WL000635
|
HARDEV KAUR
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530524
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-101-001/88
(KOTHE RAMSAR)
|
2612006000NRG25130520240013658
|
13/05/2024
|
Gurlal singh
|
2612006WL000607
|
Gurlal singh
|
00078
|
CNRB0002104
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530329
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-102-001/83
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013620
|
13/05/2024
|
Jyoti kaur
|
2612006WL000605
|
Jyoti kaur
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530330
|
|
Ms. Jyoti Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-035-001/6
(NATHE WALA)
|
2612006000NRG25130520240013962
|
13/05/2024
|
PRMJEET KAUR
|
2612006WL000623
|
PRMJEET KAUR
|
00078
|
CNRB0002441
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530354
|
|
JASPREET KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
22
|
Kot Kapura
|
PB-12-006-102-001/101
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013596
|
13/05/2024
|
SANDEEP KAUR
|
2612006WL000605
|
SANDEEP KAUR
|
00078
|
CNRB0005886
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530434
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-102-001/49
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013611
|
13/05/2024
|
Sharanpreet kaur
|
2612006WL000605
|
Sharanpreet kaur
|
00089
|
CBIN0284684
|
1932
|
1932
|
Rejected
|
15/05/2024
|
|
4043530396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-102-001/59
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013615
|
13/05/2024
|
Lakhveer kaur
|
2612006WL000605
|
Lakhveer kaur
|
00089
|
CBIN0284684
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530393
|
|
LAKHVEER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-035-001/20
(NATHE WALA)
|
2612006000NRG25130520240013934
|
13/05/2024
|
SUKHWANT KAUR
|
2612006WL000623
|
SUKHWANT KAUR
|
00089
|
CBIN0285059
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530407
|
|
Mrs. SUKHWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Kot Kapura
|
PB-12-006-035-001/41
(NATHE WALA)
|
2612006000NRG25130520240013950
|
13/05/2024
|
JASWINDER KAUR
|
2612006WL000623
|
JASWINDER KAUR
|
00089
|
CBIN0285059
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530401
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Kot Kapura
|
PB-12-006-035-001/49
(NATHE WALA)
|
2612006000NRG25130520240013956
|
13/05/2024
|
SIMANDEEP KAUR
|
2612006WL000623
|
SIMANDEEP KAUR
|
00089
|
CBIN0285059
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530410
|
|
Mrs. SIMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Kot Kapura
|
PB-12-006-035-001/60
(NATHE WALA)
|
2612006000NRG25130520240013963
|
13/05/2024
|
SUKHJEET KAUR
|
2612006WL000623
|
SUKHJEET KAUR
|
00089
|
CBIN0285059
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530402
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Kot Kapura
|
PB-12-006-035-001/83
(NATHE WALA)
|
2612006000NRG25130520240013975
|
13/05/2024
|
HARJINDER SINGH
|
2612006WL000623
|
HARJINDER SINGH
|
00089
|
CBIN0285059
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530400
|
|
Mr. HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-042-001/115
(DHIMAAN WALI)
|
2612006000NRG25130520240013850
|
13/05/2024
|
SUKHDEEP KAUR
|
2612006WL000620
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530285
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-042-001/120
(DHIMAAN WALI)
|
2612006000NRG25130520240013851
|
13/05/2024
|
AMANDEEP KAUR
|
2612006WL000620
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530286
|
|
AMANDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Kot Kapura
|
PB-12-006-042-001/122
(DHIMAAN WALI)
|
2612006000NRG25130520240013852
|
13/05/2024
|
PARMJIT KAUR
|
2612006WL000620
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530543
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
Kot Kapura
|
PB-12-006-042-001/127
(DHIMAAN WALI)
|
2612006000NRG25130520240013854
|
13/05/2024
|
GURCHARN SINGH
|
2612006WL000620
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530288
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-042-001/128
(DHIMAAN WALI)
|
2612006000NRG25130520240013856
|
13/05/2024
|
GURMEET KAUR
|
2612006WL000620
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043530287
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Kot Kapura
|
PB-12-006-042-001/128
(DHIMAAN WALI)
|
2612006000NRG25130520240013855
|
13/05/2024
|
SURJIT SINGH
|
2612006WL000620
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043530544
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-042-001/267-A
(DHIMAAN WALI)
|
2612006000NRG25130520240013858
|
13/05/2024
|
manjeet kaur
|
2612006WL000620
|
manjeet kaur
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530284
|
|
MANJEET KAUR W/O HARPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Kot Kapura
|
PB-12-006-042-001/278
(DHIMAAN WALI)
|
2612006000NRG25130520240013859
|
13/05/2024
|
JAGTAR SINGH
|
2612006WL000620
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530291
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Kot Kapura
|
PB-12-006-042-001/282
(DHIMAAN WALI)
|
2612006000NRG25130520240013860
|
13/05/2024
|
MANJEET KAUR
|
2612006WL000620
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530545
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-042-001/287
(DHIMAAN WALI)
|
2612006000NRG25130520240013861
|
13/05/2024
|
SANTA SINGH
|
2612006WL000620
|
SANTA SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530546
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Kot Kapura
|
PB-12-006-042-001/295
(DHIMAAN WALI)
|
2612006000NRG25130520240013862
|
13/05/2024
|
GURMEET KAUR
|
2612006WL000620
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530292
|
|
GURMEET KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Kot Kapura
|
PB-12-006-042-001/309
(DHIMAAN WALI)
|
2612006000NRG25130520240013864
|
13/05/2024
|
GURA SINGH
|
2612006WL000620
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530283
|
|
GURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Kot Kapura
|
PB-12-006-042-001/309
(DHIMAAN WALI)
|
2612006000NRG25130520240013865
|
13/05/2024
|
JASPAL KAUR
|
2612006WL000620
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530293
|
|
JASPAL KAUR W/O GURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
43
|
Kot Kapura
|
PB-12-006-042-001/75
(DHIMAAN WALI)
|
2612006000NRG25130520240013869
|
13/05/2024
|
AVTAR SINGH
|
2612006WL000620
|
AVTAR SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530289
|
|
AVTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Kot Kapura
|
PB-12-006-042-001/75
(DHIMAAN WALI)
|
2612006000NRG25130520240013870
|
13/05/2024
|
LASHMAN KAUR
|
2612006WL000620
|
LASHMAN KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530290
|
|
MRS LACHHMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-063-001/357
(BAGHEANA)
|
2612006000NRG25130520240013581
|
13/05/2024
|
GURCHARN SINGH
|
2612006WL000602
|
GURCHARN SINGH
|
00114
|
UTIB0SFDK03
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043530294
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
46
|
Kot Kapura
|
PB-12-006-063-001/247
(BAGHEANA)
|
2612006000NRG25130520240013580
|
13/05/2024
|
SUKHDEV SINGH
|
2612006WL000602
|
SUKHDEV SINGH
|
00152
|
HDFC0003004
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530419
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
47
|
Kot Kapura
|
PB-12-006-089-001/134
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014239
|
13/05/2024
|
BALJEET KAUR
|
2612006WL000636
|
BALJEET KAUR
|
00168
|
ICIC0000784
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530298
|
|
BALJEET KAUR W O KI
|
BANK OF BARODA(606985)
|
|
48
|
Kot Kapura
|
PB-12-006-089-001/149
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014241
|
13/05/2024
|
KULWINDER KAUR
|
2612006WL000636
|
KULWINDER KAUR
|
00168
|
ICIC0000784
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530297
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Kot Kapura
|
PB-12-006-089-001/76
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014257
|
13/05/2024
|
KARAMJEET KAUR
|
2612006WL000636
|
KARAMJEET KAUR
|
00168
|
ICIC0000784
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530299
|
|
MRS KARAMJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
50
|
Kot Kapura
|
PB-12-006-013-001/165
(THARA)
|
2612006000NRG25130520240013576
|
13/05/2024
|
JAGSEER SINGH
|
2612006WL000601
|
JAGSEER SINGH
|
00168
|
ICIC0002749
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530356
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
51
|
Kot Kapura
|
PB-12-006-061-001/116
(KOHARWALA)
|
2612006000NRG25130520240014223
|
13/05/2024
|
GURDEV KAUR
|
2612006WL000635
|
GURDEV KAUR
|
00168
|
ICIC0002750
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530357
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
52
|
Kot Kapura
|
PB-12-006-035-001/39
(NATHE WALA)
|
2612006000NRG25130520240013949
|
13/05/2024
|
GOLDY KAUR
|
2612006WL000623
|
GOLDY KAUR
|
00176
|
IDIB000F007
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530435
|
|
Ms. Goldy Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
53
|
Kot Kapura
|
PB-12-006-023-001/103
(KOT KAPURA RURAL)
|
2612006000NRG25130520240013908
|
13/05/2024
|
KALA SINGH
|
2612006WL000622
|
KALA SINGH
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530426
|
|
Mr. KALA SINGH
|
INDIAN BANK(607105)
|
|
54
|
Kot Kapura
|
PB-12-006-023-001/107
(KOT KAPURA RURAL)
|
2612006000NRG25130520240013909
|
13/05/2024
|
CHARANJIT KAUR
|
2612006WL000622
|
CHARANJIT KAUR
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530421
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
55
|
Kot Kapura
|
PB-12-006-023-001/110
(KOT KAPURA RURAL)
|
2612006000NRG25130520240013910
|
13/05/2024
|
KASHMIR KAUR
|
2612006WL000622
|
KASHMIR KAUR
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530425
|
|
KASHMIR KAUR
|
IDBI BANK(607095)
|
|
56
|
Kot Kapura
|
PB-12-006-023-001/114
(KOT KAPURA RURAL)
|
2612006000NRG25130520240013912
|
13/05/2024
|
MANPREET KAUR
|
2612006WL000622
|
MANPREET KAUR
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530427
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kot Kapura
|
PB-12-006-023-001/115
(KOT KAPURA RURAL)
|
2612006000NRG25130520240013913
|
13/05/2024
|
SURJIT KAUR
|
2612006WL000622
|
SURJIT KAUR
|
00176
|
IDIB000K799
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530422
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
58
|
Kot Kapura
|
PB-12-006-023-001/118
(KOT KAPURA RURAL)
|
2612006000NRG25130520240013915
|
13/05/2024
|
JASBIR KAUR
|
2612006WL000622
|
JASBIR KAUR
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530423
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
59
|
Kot Kapura
|
PB-12-006-089-001/195
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014245
|
13/05/2024
|
AMANDEEP KAUR
|
2612006WL000636
|
AMANDEEP KAUR
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530420
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
60
|
Kot Kapura
|
PB-12-006-089-001/212
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014247
|
13/05/2024
|
LAKHWINDER KUMAR
|
2612006WL000636
|
LAKHWINDER KUMAR
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530424
|
|
LAKHWINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
61
|
Kot Kapura
|
PB-12-006-089-001/150
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014242
|
13/05/2024
|
TARSEM KAUR
|
2612006WL000636
|
TARSEM KAUR
|
00177
|
IOBA0002247
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530353
|
|
TARSEM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
62
|
Kot Kapura
|
PB-12-006-023-001/111
(KOT KAPURA RURAL)
|
2612006000NRG25130520240013911
|
13/05/2024
|
SAVITA
|
2612006WL000622
|
SAVITA
|
00349
|
PSIB0000090
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530280
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kot Kapura
|
PB-12-006-061-001/590
(KOHARWALA)
|
2612006000NRG25130520240014229
|
13/05/2024
|
sarabjeet kaur
|
2612006WL000635
|
sarabjeet kaur
|
00349
|
PSIB0000090
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530279
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
64
|
Kot Kapura
|
PB-12-006-013-001/105
(THARA)
|
2612006000NRG25130520240013575
|
13/05/2024
|
BEERA SINGH
|
2612006WL000601
|
BEERA SINGH
|
00349
|
PSIB0000598
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530295
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Kot Kapura
|
PB-12-006-013-001/185
(THARA)
|
2612006000NRG25130520240013577
|
13/05/2024
|
CHARNJEET KAUR
|
2612006WL000601
|
CHARNJEET KAUR
|
00349
|
PSIB0000598
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530296
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
Kot Kapura
|
PB-12-006-013-001/50
(THARA)
|
2612006000NRG25130520240013579
|
13/05/2024
|
BALJINDER SINGH
|
2612006WL000601
|
BALJINDER SINGH
|
00349
|
PSIB0000598
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530541
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Kot Kapura
|
PB-12-006-013-001/50
(THARA)
|
2612006000NRG25130520240013578
|
13/05/2024
|
HARPREET KAUR
|
2612006WL000601
|
HARPREET KAUR
|
00349
|
PSIB0000598
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530542
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
68
|
Kot Kapura
|
PB-12-006-076-001/170
(GHANIA WALA)
|
2612006000NRG25130520240014365
|
13/05/2024
|
BIKER SINGH
|
2612006WL000643
|
BIKER SINGH
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530540
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Kot Kapura
|
PB-12-006-076-001/224
(GHANIA WALA)
|
2612006000NRG25130520240014366
|
13/05/2024
|
BALVEER SINGH
|
2612006WL000643
|
BALVEER SINGH
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530534
|
|
BALVEER SINGH SO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-076-001/46
(GHANIA WALA)
|
2612006000NRG25130520240014368
|
13/05/2024
|
NAHAR SINGH
|
2612006WL000643
|
NAHAR SINGH
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530538
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-081-001/252
(JEON WALA)
|
2612006000NRG25130520240013591
|
13/05/2024
|
JASVEER KAUR
|
2612006WL000604
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530536
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Kot Kapura
|
PB-12-006-081-001/257
(JEON WALA)
|
2612006000NRG25130520240013586
|
13/05/2024
|
gurmeetkaur
|
2612006WL000603
|
gurmeetkaur
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530535
|
|
GURMEET KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-083-001/50
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240013659
|
13/05/2024
|
JASPAL KAUR
|
2612006WL000608
|
JASPAL KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043530539
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-083-001/528
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240013660
|
13/05/2024
|
GURCHARAN KAUR
|
2612006WL000608
|
GURCHARAN KAUR
|
00349
|
PSIB0020996
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530533
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-083-001/531
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240013661
|
13/05/2024
|
VEERPAL KAUR
|
2612006WL000608
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043530302
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-083-001/570
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240013662
|
13/05/2024
|
Darshan Singh
|
2612006WL000608
|
Darshan Singh
|
00349
|
PSIB0020996
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530537
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Kot Kapura
|
PB-12-006-083-001/606
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240013663
|
13/05/2024
|
Manjeet kaur
|
2612006WL000608
|
Manjeet kaur
|
00349
|
PSIB0020996
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530301
|
|
MANJEET KAUR WO ROORH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
78
|
Kot Kapura
|
PB-12-006-101-001/69
(KOTHE RAMSAR)
|
2612006000NRG25130520240013654
|
13/05/2024
|
Manjeet kaur
|
2612006WL000607
|
Manjeet kaur
|
00349
|
PSIB0021270
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530308
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Kot Kapura
|
PB-12-006-102-001/50
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013612
|
13/05/2024
|
Dalveer kaur
|
2612006WL000605
|
Dalveer kaur
|
00349
|
PSIB0021270
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530305
|
|
DALVEER KAUR WIF LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-102-001/56
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013614
|
13/05/2024
|
Sroj kaur
|
2612006WL000605
|
Sroj kaur
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530531
|
|
Saroj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-102-001/78
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013618
|
13/05/2024
|
RAZI KAUR
|
2612006WL000605
|
RAZI KAUR
|
00349
|
PSIB0021270
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530307
|
|
RAZI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Kot Kapura
|
PB-12-006-102-001/79
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013619
|
13/05/2024
|
Rohi kaur
|
2612006WL000605
|
Rohi kaur
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530309
|
|
Rohi Kaur
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Kot Kapura
|
PB-12-006-102-001/95
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013622
|
13/05/2024
|
PARKASH KAUR
|
2612006WL000605
|
PARKASH KAUR
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530306
|
|
Parkash Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
84
|
Kot Kapura
|
PB-12-006-063-001/557
(BAGHEANA)
|
2612006000NRG25130520240013584
|
13/05/2024
|
NARINDER KAUR
|
2612006WL000602
|
NARINDER KAUR
|
00349
|
PSIB0021352
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530530
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
85
|
Kot Kapura
|
PB-12-006-023-001/1
(KOT KAPURA RURAL)
|
2612006000NRG25130520240013906
|
13/05/2024
|
BINDER KAUR
|
2612006WL000622
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043530303
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Kot Kapura
|
PB-12-006-073-001/137
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013673
|
13/05/2024
|
CHARANJEET KAUR
|
2612006WL000610
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530304
|
|
CHARANJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Kot Kapura
|
PB-12-006-073-001/28
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013682
|
13/05/2024
|
BALWINDER KAUR
|
2612006WL000610
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530310
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Kot Kapura
|
PB-12-006-089-001/233
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014250
|
13/05/2024
|
MANDEEP KAUR
|
2612006WL000636
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530483
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
89
|
Kot Kapura
|
PB-12-006-035-001/110
(NATHE WALA)
|
2612006000NRG25130520240013922
|
13/05/2024
|
GURMEET SINGH
|
2612006WL000623
|
GURMEET SINGH
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530314
|
|
GURMEET SINGH SO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Kot Kapura
|
PB-12-006-035-001/17
(NATHE WALA)
|
2612006000NRG25130520240013930
|
13/05/2024
|
SARBJEET KAUR
|
2612006WL000623
|
SARBJEET KAUR
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530319
|
|
SARBJEET KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Kot Kapura
|
PB-12-006-035-001/18
(NATHE WALA)
|
2612006000NRG25130520240013932
|
13/05/2024
|
KARNAIL KAUR
|
2612006WL000623
|
KARNAIL KAUR
|
00354
|
PUNB0007710
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530323
|
|
KARNAIL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Kot Kapura
|
PB-12-006-035-001/18
(NATHE WALA)
|
2612006000NRG25130520240013931
|
13/05/2024
|
NIRMAL SINGH
|
2612006WL000623
|
NIRMAL SINGH
|
00354
|
PUNB0007710
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530322
|
|
NIRMAL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Kot Kapura
|
PB-12-006-035-001/24
(NATHE WALA)
|
2612006000NRG25130520240013936
|
13/05/2024
|
KULDEEP KAUR
|
2612006WL000623
|
KULDEEP KAUR
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530529
|
|
KULDEEP KAUR WO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Kot Kapura
|
PB-12-006-035-001/3
(NATHE WALA)
|
2612006000NRG25130520240013942
|
13/05/2024
|
BALWINDER KAUR
|
2612006WL000623
|
BALWINDER KAUR
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530324
|
|
BALWINDER KAUR WO VIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Kot Kapura
|
PB-12-006-035-001/38
(NATHE WALA)
|
2612006000NRG25130520240013948
|
13/05/2024
|
MANDEEP KAUR
|
2612006WL000623
|
MANDEEP KAUR
|
00354
|
PUNB0007710
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530320
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Kot Kapura
|
PB-12-006-035-001/48
(NATHE WALA)
|
2612006000NRG25130520240013954
|
13/05/2024
|
amarjeet singh
|
2612006WL000623
|
amarjeet singh
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530526
|
|
AMARJEET SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Kot Kapura
|
PB-12-006-035-001/48
(NATHE WALA)
|
2612006000NRG25130520240013953
|
13/05/2024
|
GURDEEP KAUR
|
2612006WL000623
|
GURDEEP KAUR
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530325
|
|
GURDEEP KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Kot Kapura
|
PB-12-006-035-001/56
(NATHE WALA)
|
2612006000NRG25130520240013960
|
13/05/2024
|
JASVEER KAUR
|
2612006WL000623
|
JASVEER KAUR
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530326
|
|
JASVEER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Kot Kapura
|
PB-12-006-035-001/68
(NATHE WALA)
|
2612006000NRG25130520240013969
|
13/05/2024
|
MANDEEP KAUR
|
2612006WL000623
|
MANDEEP KAUR
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530311
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Kot Kapura
|
PB-12-006-035-001/74
(NATHE WALA)
|
2612006000NRG25130520240013973
|
13/05/2024
|
JAGEEP KAUR
|
2612006WL000623
|
JAGEEP KAUR
|
00354
|
PUNB0007710
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530318
|
|
JAGDEEP KAUR W O JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Kot Kapura
|
PB-12-006-035-001/88
(NATHE WALA)
|
2612006000NRG25130520240013978
|
13/05/2024
|
KIRAN KAUR
|
2612006WL000623
|
KIRAN KAUR
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530312
|
|
Master SUKHJINDER SINGH U/G KARAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Kot Kapura
|
PB-12-006-035-001/88
(NATHE WALA)
|
2612006000NRG25130520240013979
|
13/05/2024
|
MALKIT KAUR
|
2612006WL000623
|
MALKIT KAUR
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530313
|
|
MALKIT KAUR DO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Kot Kapura
|
PB-12-006-089-001/12
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014237
|
13/05/2024
|
KAMALJEET KAUR
|
2612006WL000636
|
KAMALJEET KAUR
|
00354
|
PUNB0007710
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530278
|
|
KAMALJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26726
|
26726
|
|
|
|
|
|
|
|
|
104
|
Kot Kapura
|
PB-12-006-023-001/65
(KOT KAPURA RURAL)
|
2612006000NRG25130520240013919
|
13/05/2024
|
GAGANDEEP KAUR
|
2612006WL000622
|
GAGANDEEP KAUR
|
00354
|
PUNB0024600
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530281
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
105
|
Kot Kapura
|
PB-12-006-061-001/479
(KOHARWALA)
|
2612006000NRG25130520240014228
|
13/05/2024
|
RANI KAUR
|
2612006WL000635
|
RANI KAUR
|
00354
|
PUNB0027300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530547
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Kot Kapura
|
PB-12-006-061-001/632
(KOHARWALA)
|
2612006000NRG25130520240014233
|
13/05/2024
|
Paramjeet kaur
|
2612006WL000635
|
Paramjeet kaur
|
00354
|
PUNB0027300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530282
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
107
|
Kot Kapura
|
PB-12-006-035-001/122
(NATHE WALA)
|
2612006000NRG25130520240013927
|
13/05/2024
|
MANPRET KAUR
|
2612006WL000623
|
MANPRET KAUR
|
00354
|
PUNB0171210
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530525
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Kot Kapura
|
PB-12-006-035-001/58
(NATHE WALA)
|
2612006000NRG25130520240013961
|
13/05/2024
|
GURVINDER KAUR
|
2612006WL000623
|
GURVINDER KAUR
|
00354
|
PUNB0171210
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530321
|
|
GURWINDER KAUR WO GURBHINDER SINGH
|
UCO BANK(607066)
|
|
109
|
Kot Kapura
|
PB-12-006-035-001/71
(NATHE WALA)
|
2612006000NRG25130520240013972
|
13/05/2024
|
SARBJEET KAUR
|
2612006WL000623
|
SARBJEET KAUR
|
00354
|
PUNB0171210
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530527
|
|
SARABJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Kot Kapura
|
PB-12-006-035-001/82
(NATHE WALA)
|
2612006000NRG25130520240013974
|
13/05/2024
|
SARBJEET KAUR
|
2612006WL000623
|
SARBJEET KAUR
|
00354
|
PUNB0171210
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530528
|
|
SARABJIT KAUR WO VIKIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Kot Kapura
|
PB-12-006-038-001/245
(NATHEWALA NEW)
|
2612006000NRG25130520240013986
|
13/05/2024
|
GUETEJ SINGH
|
2612006WL000623
|
GUETEJ SINGH
|
00354
|
PUNB0171210
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530317
|
|
GURTEJ SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Kot Kapura
|
PB-12-006-038-001/245
(NATHEWALA NEW)
|
2612006000NRG25130520240013987
|
13/05/2024
|
JASVEER KAUR
|
2612006WL000623
|
JASVEER KAUR
|
00354
|
PUNB0171210
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530316
|
|
JASVEER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Kot Kapura
|
PB-12-006-038-001/309
(NATHEWALA NEW)
|
2612006000NRG25130520240013988
|
13/05/2024
|
KIRANDEP KAUR
|
2612006WL000623
|
KIRANDEP KAUR
|
00354
|
PUNB0171210
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530315
|
|
KIRANDEEP KAUR WO NAMDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
114
|
Kot Kapura
|
PB-12-006-035-001/112
(NATHE WALA)
|
2612006000NRG25130520240013923
|
13/05/2024
|
PARMINDER KAUR
|
2612006WL000623
|
PARMINDER KAUR
|
00415
|
SBIN0001736
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530399
|
|
PARMIINDER KUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
115
|
Kot Kapura
|
PB-12-006-023-001/86-A
(KOT KAPURA RURAL)
|
2612006000NRG25130520240013920
|
13/05/2024
|
Rani
|
2612006WL000622
|
Rani
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530390
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kot Kapura
|
PB-12-006-061-001/614
(KOHARWALA)
|
2612006000NRG25130520240014232
|
13/05/2024
|
BABBU SINGH
|
2612006WL000635
|
BABBU SINGH
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530386
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot Kapura
|
PB-12-006-073-001/106
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013668
|
13/05/2024
|
KIRANJEET KAUR
|
2612006WL000610
|
KIRANJEET KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530398
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Kot Kapura
|
PB-12-006-073-001/12
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013671
|
13/05/2024
|
GURMEET KAUR
|
2612006WL000610
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530380
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
119
|
Kot Kapura
|
PB-12-006-073-001/13
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013672
|
13/05/2024
|
SUMANDEEP KAUR
|
2612006WL000610
|
SUMANDEEP KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530361
|
|
MISS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-073-001/17
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013674
|
13/05/2024
|
CHARANJEET KAUR
|
2612006WL000610
|
CHARANJEET KAUR
|
00415
|
SBIN0001752
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043530375
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot Kapura
|
PB-12-006-073-001/19
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013675
|
13/05/2024
|
MUKAND KAUR
|
2612006WL000610
|
MUKAND KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530367
|
|
MUKAND KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Kot Kapura
|
PB-12-006-073-001/20
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013676
|
13/05/2024
|
JASVEER KAUR
|
2612006WL000610
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530374
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kot Kapura
|
PB-12-006-073-001/23
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013677
|
13/05/2024
|
JASWINDER KAUR
|
2612006WL000610
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530509
|
|
BALJIT SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kot Kapura
|
PB-12-006-073-001/24
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013678
|
13/05/2024
|
KULWANT KAUR
|
2612006WL000610
|
KULWANT KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530371
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Kot Kapura
|
PB-12-006-073-001/26
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013679
|
13/05/2024
|
Sukhdev kaur
|
2612006WL000610
|
Sukhdev kaur
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530392
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot Kapura
|
PB-12-006-073-001/28
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013681
|
13/05/2024
|
NAND SINGH
|
2612006WL000610
|
NAND SINGH
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530376
|
|
NAND SINGH BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-073-001/31
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013683
|
13/05/2024
|
JASWINDER KAUR
|
2612006WL000610
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530373
|
|
MR BIKKAR SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot Kapura
|
PB-12-006-073-001/37
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013684
|
13/05/2024
|
BALJINDER KAUR
|
2612006WL000610
|
BALJINDER KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530381
|
|
BALJINDER KAUR W/O PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Kot Kapura
|
PB-12-006-073-001/38
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013686
|
13/05/2024
|
MALKIT SINGH
|
2612006WL000610
|
MALKIT SINGH
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530364
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kot Kapura
|
PB-12-006-073-001/38
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013685
|
13/05/2024
|
SUKHWINDER KAUR
|
2612006WL000610
|
SUKHWINDER KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530406
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kot Kapura
|
PB-12-006-073-001/39
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013687
|
13/05/2024
|
MANDEEP KAUR
|
2612006WL000610
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530378
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kot Kapura
|
PB-12-006-073-001/40
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013689
|
13/05/2024
|
HARNEK SINGH
|
2612006WL000610
|
HARNEK SINGH
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530511
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kot Kapura
|
PB-12-006-073-001/46
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013690
|
13/05/2024
|
IQBAL SINGH
|
2612006WL000610
|
IQBAL SINGH
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530363
|
|
IKBAL SINGH NGO SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-073-001/54
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013692
|
13/05/2024
|
HARDEEP KAUR
|
2612006WL000610
|
HARDEEP KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530379
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-073-001/55
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013693
|
13/05/2024
|
RANJEET KAUR
|
2612006WL000610
|
RANJEET KAUR
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530383
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
136
|
Kot Kapura
|
PB-12-006-073-001/56
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013694
|
13/05/2024
|
MANJEET KAUR
|
2612006WL000610
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530384
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kot Kapura
|
PB-12-006-073-001/62
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013695
|
13/05/2024
|
BALWINDER SINGH
|
2612006WL000610
|
BALWINDER SINGH
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530385
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kot Kapura
|
PB-12-006-073-001/67
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013697
|
13/05/2024
|
SANDEEP KAUR
|
2612006WL000610
|
SANDEEP KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530377
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-073-001/68
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013698
|
13/05/2024
|
LAKHWINDER KAUR
|
2612006WL000610
|
LAKHWINDER KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530372
|
|
MRS LAKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kot Kapura
|
PB-12-006-073-001/71
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013701
|
13/05/2024
|
Amarjeet kaur
|
2612006WL000610
|
Amarjeet kaur
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530387
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Kot Kapura
|
PB-12-006-073-001/71
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013700
|
13/05/2024
|
DARBARA SINGH
|
2612006WL000610
|
DARBARA SINGH
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530368
|
|
DARBARA SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
Kot Kapura
|
PB-12-006-073-001/75
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013702
|
13/05/2024
|
SUKHDEV KAUR
|
2612006WL000610
|
SUKHDEV KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530388
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Kot Kapura
|
PB-12-006-073-001/91-A
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013704
|
13/05/2024
|
Kirndeep kaur
|
2612006WL000610
|
Kirndeep kaur
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530382
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-089-001/1
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014234
|
13/05/2024
|
KULWINDER KAUR
|
2612006WL000636
|
KULWINDER KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530365
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Kot Kapura
|
PB-12-006-089-001/122
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014238
|
13/05/2024
|
SUKHJINDER KAUR
|
2612006WL000636
|
SUKHJINDER KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530532
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
Kot Kapura
|
PB-12-006-089-001/156
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014243
|
13/05/2024
|
RANO DEVI
|
2612006WL000636
|
RANO DEVI
|
00415
|
SBIN0001752
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043530508
|
|
Rano ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
Kot Kapura
|
PB-12-006-089-001/5
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014252
|
13/05/2024
|
RANJIT KAUR
|
2612006WL000636
|
RANJIT KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530358
|
|
MR RANJIT KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-089-001/54
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014255
|
13/05/2024
|
GEJ SINGH
|
2612006WL000636
|
GEJ SINGH
|
00415
|
SBIN0001752
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043530362
|
|
MR GEJ SINGH URF GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57316
|
57316
|
|
|
|
|
|
|
|
|
149
|
Kot Kapura
|
PB-12-006-042-001/382-A
(DHIMAAN WALI)
|
2612006000NRG25130520240013867
|
13/05/2024
|
RESHAM SINGH
|
2612006WL000620
|
RESHAM SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530417
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kot Kapura
|
PB-12-006-073-001/11-A
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013669
|
13/05/2024
|
MANDEEP KAUR
|
2612006WL000610
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530389
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-073-001/27
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013680
|
13/05/2024
|
KULWINDER KAUR
|
2612006WL000610
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530512
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Kot Kapura
|
PB-12-006-073-001/53
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013691
|
13/05/2024
|
Karamjeet kaur
|
2612006WL000610
|
Karamjeet kaur
|
00415
|
SBIN0001774
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043530395
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kot Kapura
|
PB-12-006-073-001/64
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013696
|
13/05/2024
|
BALTEJ KAUR
|
2612006WL000610
|
BALTEJ KAUR
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530394
|
|
BATEJ KAUR
|
IDBI BANK(607095)
|
|
154
|
Kot Kapura
|
PB-12-006-089-001/10
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014235
|
13/05/2024
|
SARBJEET KAUR
|
2612006WL000636
|
SARBJEET KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530360
|
|
SARBJIT KAUR
|
IDBI BANK(607095)
|
|
155
|
Kot Kapura
|
PB-12-006-089-001/113
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014236
|
13/05/2024
|
SUKHJINDER KAUR
|
2612006WL000636
|
SUKHJINDER KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530370
|
|
MRS SUKHJINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kot Kapura
|
PB-12-006-089-001/142
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014240
|
13/05/2024
|
MANJINDER KAUR
|
2612006WL000636
|
MANJINDER KAUR
|
00415
|
SBIN0001774
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043530404
|
|
MRS MANJINDER KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kot Kapura
|
PB-12-006-089-001/220
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014248
|
13/05/2024
|
JAGWINDER PAL
|
2612006WL000636
|
JAGWINDER PAL
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530391
|
|
MR JAGWINDER PAL SO DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kot Kapura
|
PB-12-006-089-001/53
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014254
|
13/05/2024
|
RANJEET KAUR
|
2612006WL000636
|
RANJEET KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530510
|
|
MRS RANJEET KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kot Kapura
|
PB-12-006-089-001/62
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014256
|
13/05/2024
|
NASEEB KAUR
|
2612006WL000636
|
NASEEB KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530359
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
160
|
Kot Kapura
|
PB-12-006-061-001/325-A
(KOHARWALA)
|
2612006000NRG25130520240014227
|
13/05/2024
|
MANJOT KAUR
|
2612006WL000635
|
MANJOT KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530403
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Kot Kapura
|
PB-12-006-061-001/597
(KOHARWALA)
|
2612006000NRG25130520240014230
|
13/05/2024
|
SURJEET KAUR
|
2612006WL000635
|
SURJEET KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530409
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Kot Kapura
|
PB-12-006-089-001/234
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014251
|
13/05/2024
|
VIRPAL KAUR
|
2612006WL000636
|
VIRPAL KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530397
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
163
|
Kot Kapura
|
PB-12-006-081-001/489
(JEON WALA)
|
2612006000NRG25130520240013593
|
13/05/2024
|
Sukhjinder kaur
|
2612006WL000604
|
Sukhjinder kaur
|
00415
|
SBIN0016146
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530327
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
164
|
Kot Kapura
|
PB-12-006-061-001/269-A
(KOHARWALA)
|
2612006000NRG25130520240014226
|
13/05/2024
|
SONA KAUR
|
2612006WL000635
|
SONA KAUR
|
00415
|
SBIN0050040
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530405
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kot Kapura
|
PB-12-006-073-001/103
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013666
|
13/05/2024
|
JASVEER KAUR
|
2612006WL000610
|
JASVEER KAUR
|
00415
|
SBIN0050040
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530479
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Kot Kapura
|
PB-12-006-073-001/70
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013699
|
13/05/2024
|
VEERPAL KAUR
|
2612006WL000610
|
VEERPAL KAUR
|
00415
|
SBIN0050040
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530418
|
|
VEERPAL KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Kot Kapura
|
PB-12-006-073-001/81
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013703
|
13/05/2024
|
Gagandeep Kaur
|
2612006WL000610
|
Gagandeep Kaur
|
00415
|
SBIN0050040
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043530412
|
|
GAGANDEEP KAUR DO LCHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
168
|
Kot Kapura
|
PB-12-006-089-001/178
(KOTHE BAHAMAN WALA)
|
2612006000NRG25130520240014244
|
13/05/2024
|
Sandeep Kaur
|
2612006WL000636
|
Sandeep Kaur
|
00415
|
SBIN0050040
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530366
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
169
|
Kot Kapura
|
PB-12-006-063-001/506
(BAGHEANA)
|
2612006000NRG25130520240013582
|
13/05/2024
|
VAJIR SINGH
|
2612006WL000602
|
VAJIR SINGH
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530436
|
|
MR WAZIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kot Kapura
|
PB-12-006-063-001/556
(BAGHEANA)
|
2612006000NRG25130520240013583
|
13/05/2024
|
HARJINDER SINGH CHEEMA
|
2612006WL000602
|
HARJINDER SINGH CHEEMA
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530476
|
|
MR HARJINDER SINGH CHEEMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kot Kapura
|
PB-12-006-063-001/559
(BAGHEANA)
|
2612006000NRG25130520240013585
|
13/05/2024
|
KHUSHPREET SINGH
|
2612006WL000602
|
KHUSHPREET SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530416
|
|
KHUSPREET SINGH S/O SUKHWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
172
|
Kot Kapura
|
PB-12-006-076-001/122
(GHANIA WALA)
|
2612006000NRG25130520240014364
|
13/05/2024
|
GURJANT SINGH
|
2612006WL000643
|
GURJANT SINGH
|
00415
|
SBIN0050173
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043530496
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kot Kapura
|
PB-12-006-076-001/231
(GHANIA WALA)
|
2612006000NRG25130520240014367
|
13/05/2024
|
CHAND SINGH
|
2612006WL000643
|
CHAND SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530453
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kot Kapura
|
PB-12-006-076-001/82
(GHANIA WALA)
|
2612006000NRG25130520240014369
|
13/05/2024
|
NACHATER SINGH
|
2612006WL000643
|
NACHATER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530497
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kot Kapura
|
PB-12-006-081-001/375
(JEON WALA)
|
2612006000NRG25130520240013587
|
13/05/2024
|
Jaswinder Kaur
|
2612006WL000603
|
Jaswinder Kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530411
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
176
|
Kot Kapura
|
PB-12-006-081-001/402
(JEON WALA)
|
2612006000NRG25130520240013588
|
13/05/2024
|
Balveer Singh
|
2612006WL000603
|
Balveer Singh
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530477
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Kot Kapura
|
PB-12-006-081-001/488
(JEON WALA)
|
2612006000NRG25130520240013592
|
13/05/2024
|
GURMEET KAUR
|
2612006WL000604
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530415
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kot Kapura
|
PB-12-006-081-001/490
(JEON WALA)
|
2612006000NRG25130520240013594
|
13/05/2024
|
Kirandeep Kaur
|
2612006WL000604
|
Kirandeep Kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530414
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Kot Kapura
|
PB-12-006-081-001/82
(JEON WALA)
|
2612006000NRG25130520240013595
|
13/05/2024
|
SUKHJEET KAUR
|
2612006WL000604
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530501
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Kot Kapura
|
PB-12-006-081-001/90
(JEON WALA)
|
2612006000NRG25130520240013590
|
13/05/2024
|
manjeet kaur
|
2612006WL000603
|
manjeet kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530480
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kot Kapura
|
PB-12-006-081-001/90
(JEON WALA)
|
2612006000NRG25130520240013589
|
13/05/2024
|
THAKUR SINGH
|
2612006WL000603
|
THAKUR SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530450
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
182
|
Kot Kapura
|
PB-12-006-083-001/626
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240013664
|
13/05/2024
|
MANJIT SINGH
|
2612006WL000608
|
MANJIT SINGH
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530439
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
Kot Kapura
|
PB-12-006-101-001/1
(KOTHE RAMSAR)
|
2612006000NRG25130520240013627
|
13/05/2024
|
Amarjeet Kaur
|
2612006WL000607
|
Amarjeet Kaur
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530470
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kot Kapura
|
PB-12-006-101-001/13
(KOTHE RAMSAR)
|
2612006000NRG25130520240013628
|
13/05/2024
|
Gurnam Singh
|
2612006WL000607
|
Gurnam Singh
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530441
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot Kapura
|
PB-12-006-101-001/14
(KOTHE RAMSAR)
|
2612006000NRG25130520240013629
|
13/05/2024
|
VEERPAL KUAR
|
2612006WL000607
|
VEERPAL KUAR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530474
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
186
|
Kot Kapura
|
PB-12-006-101-001/17
(KOTHE RAMSAR)
|
2612006000NRG25130520240013630
|
13/05/2024
|
Binder Kaur
|
2612006WL000607
|
Binder Kaur
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530446
|
|
MRS BINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kot Kapura
|
PB-12-006-101-001/20
(KOTHE RAMSAR)
|
2612006000NRG25130520240013631
|
13/05/2024
|
KAMALDEEP KAUR
|
2612006WL000607
|
KAMALDEEP KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530460
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kot Kapura
|
PB-12-006-101-001/21
(KOTHE RAMSAR)
|
2612006000NRG25130520240013632
|
13/05/2024
|
Parmjeet Kaur
|
2612006WL000607
|
Parmjeet Kaur
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530449
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kot Kapura
|
PB-12-006-101-001/22
(KOTHE RAMSAR)
|
2612006000NRG25130520240013633
|
13/05/2024
|
Iqbal Singh
|
2612006WL000607
|
Iqbal Singh
|
00415
|
SBIN0050452
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043530459
|
|
IKBAL KAUR
|
AXIS BANK(607153)
|
|
190
|
Kot Kapura
|
PB-12-006-101-001/23
(KOTHE RAMSAR)
|
2612006000NRG25130520240013634
|
13/05/2024
|
Mandeep Kaur
|
2612006WL000607
|
Mandeep Kaur
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530461
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kot Kapura
|
PB-12-006-101-001/25
(KOTHE RAMSAR)
|
2612006000NRG25130520240013635
|
13/05/2024
|
Gurpreet kaur
|
2612006WL000607
|
Gurpreet kaur
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530502
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
192
|
Kot Kapura
|
PB-12-006-101-001/26
(KOTHE RAMSAR)
|
2612006000NRG25130520240013636
|
13/05/2024
|
KULWANT KAUR
|
2612006WL000607
|
KULWANT KAUR
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530458
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kot Kapura
|
PB-12-006-101-001/29
(KOTHE RAMSAR)
|
2612006000NRG25130520240013637
|
13/05/2024
|
GURMAIL KAUR
|
2612006WL000607
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530462
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kot Kapura
|
PB-12-006-101-001/29
(KOTHE RAMSAR)
|
2612006000NRG25130520240013638
|
13/05/2024
|
MANDER SINGH
|
2612006WL000607
|
MANDER SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530499
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kot Kapura
|
PB-12-006-101-001/30
(KOTHE RAMSAR)
|
2612006000NRG25130520240013639
|
13/05/2024
|
GURPREET KAUR
|
2612006WL000607
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530468
|
|
GURPREET KAUR
|
AXIS BANK(607153)
|
|
196
|
Kot Kapura
|
PB-12-006-101-001/34
(KOTHE RAMSAR)
|
2612006000NRG25130520240013640
|
13/05/2024
|
AJMER SINGH
|
2612006WL000607
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530438
|
|
AJMER SINGH
|
HDFC BANK LTD(607152)
|
|
197
|
Kot Kapura
|
PB-12-006-101-001/35
(KOTHE RAMSAR)
|
2612006000NRG25130520240013641
|
13/05/2024
|
JASWINDER KAUR
|
2612006WL000607
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530463
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
198
|
Kot Kapura
|
PB-12-006-101-001/4
(KOTHE RAMSAR)
|
2612006000NRG25130520240013642
|
13/05/2024
|
JEETO KAUR
|
2612006WL000607
|
JEETO KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530454
|
|
JITO KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Kot Kapura
|
PB-12-006-101-001/40
(KOTHE RAMSAR)
|
2612006000NRG25130520240013643
|
13/05/2024
|
GURMEET KAUR
|
2612006WL000607
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Rejected
|
15/05/2024
|
|
4043530430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Kot Kapura
|
PB-12-006-101-001/5
(KOTHE RAMSAR)
|
2612006000NRG25130520240013646
|
13/05/2024
|
IKATER SINGH
|
2612006WL000607
|
IKATER SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530506
|
|
KATAR SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
Kot Kapura
|
PB-12-006-101-001/5
(KOTHE RAMSAR)
|
2612006000NRG25130520240013645
|
13/05/2024
|
Jasveer Kaur
|
2612006WL000607
|
Jasveer Kaur
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530448
|
|
MRS JASVEER KAUR WO IKATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kot Kapura
|
PB-12-006-101-001/56
(KOTHE RAMSAR)
|
2612006000NRG25130520240013647
|
13/05/2024
|
BALJEET KAUR
|
2612006WL000607
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530455
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kot Kapura
|
PB-12-006-101-001/58
(KOTHE RAMSAR)
|
2612006000NRG25130520240013648
|
13/05/2024
|
SHINDER KAUR
|
2612006WL000607
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530437
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
204
|
Kot Kapura
|
PB-12-006-101-001/6
(KOTHE RAMSAR)
|
2612006000NRG25130520240013649
|
13/05/2024
|
SWARANJEET KAUR
|
2612006WL000607
|
SWARANJEET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Rejected
|
15/05/2024
|
|
4043530447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Kot Kapura
|
PB-12-006-101-001/65
(KOTHE RAMSAR)
|
2612006000NRG25130520240013650
|
13/05/2024
|
JAGTAR SINGH
|
2612006WL000607
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530445
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kot Kapura
|
PB-12-006-101-001/68
(KOTHE RAMSAR)
|
2612006000NRG25130520240013653
|
13/05/2024
|
Sandeep kaur
|
2612006WL000607
|
Sandeep kaur
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530413
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kot Kapura
|
PB-12-006-101-001/86
(KOTHE RAMSAR)
|
2612006000NRG25130520240013655
|
13/05/2024
|
Bhinder kaur
|
2612006WL000607
|
Bhinder kaur
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530433
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kot Kapura
|
PB-12-006-101-001/86
(KOTHE RAMSAR)
|
2612006000NRG25130520240013656
|
13/05/2024
|
Gursewak Singh
|
2612006WL000607
|
Gursewak Singh
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530432
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kot Kapura
|
PB-12-006-101-001/87
(KOTHE RAMSAR)
|
2612006000NRG25130520240013657
|
13/05/2024
|
Nahar singh
|
2612006WL000607
|
Nahar singh
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530431
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kot Kapura
|
PB-12-006-102-001/104
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013597
|
13/05/2024
|
ANGREJ KAUR
|
2612006WL000605
|
ANGREJ KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530500
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Kot Kapura
|
PB-12-006-102-001/105
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013598
|
13/05/2024
|
JAGSEER SINGH
|
2612006WL000605
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530481
|
|
MR JAGSEER SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kot Kapura
|
PB-12-006-102-001/11
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013599
|
13/05/2024
|
BALJEET KAUR
|
2612006WL000605
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530507
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Kot Kapura
|
PB-12-006-102-001/13
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013600
|
13/05/2024
|
MANDEEP KAUR
|
2612006WL000605
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530505
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kot Kapura
|
PB-12-006-102-001/19
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013601
|
13/05/2024
|
ANGREJ KAUR
|
2612006WL000605
|
ANGREJ KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530440
|
|
ANGREJ KAUR WO NACHHATTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Kot Kapura
|
PB-12-006-102-001/20
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013602
|
13/05/2024
|
PARMJEET KAUR
|
2612006WL000605
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530498
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kot Kapura
|
PB-12-006-102-001/22
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013603
|
13/05/2024
|
RANI
|
2612006WL000605
|
RANI
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530504
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kot Kapura
|
PB-12-006-102-001/24
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013604
|
13/05/2024
|
KULDEEP KAUR
|
2612006WL000605
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530503
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
218
|
Kot Kapura
|
PB-12-006-102-001/27
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013605
|
13/05/2024
|
GURJEET KAUR
|
2612006WL000605
|
GURJEET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530464
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kot Kapura
|
PB-12-006-102-001/35
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013606
|
13/05/2024
|
CHARANJEET KAUR
|
2612006WL000605
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530465
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Kot Kapura
|
PB-12-006-102-001/37
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013607
|
13/05/2024
|
JAMNA KAUR
|
2612006WL000605
|
JAMNA KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530471
|
|
MRS JAMNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kot Kapura
|
PB-12-006-102-001/38
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013608
|
13/05/2024
|
SHINDER SINGH
|
2612006WL000605
|
SHINDER SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530473
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kot Kapura
|
PB-12-006-102-001/38
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013609
|
13/05/2024
|
SUKHPREET KAUR
|
2612006WL000605
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530472
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kot Kapura
|
PB-12-006-102-001/40
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013610
|
13/05/2024
|
CHARANJEET KAUR
|
2612006WL000605
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530451
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kot Kapura
|
PB-12-006-102-001/55
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013613
|
13/05/2024
|
Jasveer kaur
|
2612006WL000605
|
Jasveer kaur
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530457
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Kot Kapura
|
PB-12-006-102-001/73
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013616
|
13/05/2024
|
GURMEET KAUR
|
2612006WL000605
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530466
|
|
MRS GURMEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kot Kapura
|
PB-12-006-102-001/77
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013617
|
13/05/2024
|
GURPREET KAUR
|
2612006WL000605
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530456
|
|
MRS GURPREET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kot Kapura
|
PB-12-006-102-001/90
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240013621
|
13/05/2024
|
KARAMJIT KAUR
|
2612006WL000605
|
KARAMJIT KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530478
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76958
|
76958
|
|
|
|
|
|
|
|
|
228
|
Kot Kapura
|
PB-12-006-035-001/121
(NATHE WALA)
|
2612006000NRG25130520240013926
|
13/05/2024
|
MEENA KAUR
|
2612006WL000623
|
MEENA KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530442
|
|
MISS MEENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kot Kapura
|
PB-12-006-042-001/122
(DHIMAAN WALI)
|
2612006000NRG25130520240013853
|
13/05/2024
|
NAVJOT SINGH
|
2612006WL000620
|
NAVJOT SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530443
|
|
MR NAVJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kot Kapura
|
PB-12-006-042-001/206
(DHIMAAN WALI)
|
2612006000NRG25130520240013857
|
13/05/2024
|
Gurbachan Singh.
|
2612006WL000620
|
Gurbachan Singh.
|
00415
|
SBIN0050462
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043530369
|
|
GURBACHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
231
|
Kot Kapura
|
PB-12-006-042-001/298
(DHIMAAN WALI)
|
2612006000NRG25130520240013863
|
13/05/2024
|
KIRANJEET KAUR
|
2612006WL000620
|
KIRANJEET KAUR
|
00415
|
SBIN0050462
|
1288
|
1288
|
Rejected
|
15/05/2024
|
|
4043530475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
Kot Kapura
|
PB-12-006-042-001/367
(DHIMAAN WALI)
|
2612006000NRG25130520240013866
|
13/05/2024
|
Rajdeep Kaur
|
2612006WL000620
|
Rajdeep Kaur
|
00415
|
SBIN0050462
|
1288
|
1288
|
Rejected
|
15/05/2024
|
|
4043530444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
233
|
Kot Kapura
|
PB-12-006-042-001/382-A
(DHIMAAN WALI)
|
2612006000NRG25130520240013868
|
13/05/2024
|
SARBJEET KAUR
|
2612006WL000620
|
SARBJEET KAUR
|
00415
|
SBIN0050660
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530452
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
234
|
Kot Kapura
|
PB-12-006-023-001/39
(KOT KAPURA RURAL)
|
2612006000NRG25130520240013916
|
13/05/2024
|
SEEMA
|
2612006WL000622
|
SEEMA
|
00415
|
SBIN0050667
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530467
|
|
MRS SEEMA WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kot Kapura
|
PB-12-006-023-001/46
(KOT KAPURA RURAL)
|
2612006000NRG25130520240013918
|
13/05/2024
|
BALWINDER KAUR
|
2612006WL000622
|
BALWINDER KAUR
|
00415
|
SBIN0050667
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530469
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
236
|
Kot Kapura
|
PB-12-006-035-001/109
(NATHE WALA)
|
2612006000NRG25130520240013921
|
13/05/2024
|
JASPREET KAUR
|
2612006WL000623
|
JASPREET KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530352
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
|
237
|
Kot Kapura
|
PB-12-006-035-001/117
(NATHE WALA)
|
2612006000NRG25130520240013924
|
13/05/2024
|
SUKHWINDER KAUR
|
2612006WL000623
|
SUKHWINDER KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530331
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
238
|
Kot Kapura
|
PB-12-006-035-001/12
(NATHE WALA)
|
2612006000NRG25130520240013925
|
13/05/2024
|
KULWANT KAUR
|
2612006WL000623
|
KULWANT KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530517
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Kot Kapura
|
PB-12-006-035-001/123
(NATHE WALA)
|
2612006000NRG25130520240013928
|
13/05/2024
|
JASWINDER KAUR
|
2612006WL000623
|
JASWINDER KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530516
|
|
JASWINDER KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
240
|
Kot Kapura
|
PB-12-006-035-001/19
(NATHE WALA)
|
2612006000NRG25130520240013933
|
13/05/2024
|
JASPAL KAUR
|
2612006WL000623
|
JASPAL KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530519
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
Kot Kapura
|
PB-12-006-035-001/21
(NATHE WALA)
|
2612006000NRG25130520240013935
|
13/05/2024
|
JARNAIL SINGH
|
2612006WL000623
|
JARNAIL SINGH
|
00462
|
UCBA0002160
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043530332
|
|
JAILA SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
242
|
Kot Kapura
|
PB-12-006-035-001/25
(NATHE WALA)
|
2612006000NRG25130520240013937
|
13/05/2024
|
CHARNJEET KAUR
|
2612006WL000623
|
CHARNJEET KAUR
|
00462
|
UCBA0002160
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530340
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
243
|
Kot Kapura
|
PB-12-006-035-001/27
(NATHE WALA)
|
2612006000NRG25130520240013938
|
13/05/2024
|
KULWINDER KAUR
|
2612006WL000623
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530520
|
|
KULVINDER KAUR (RTI) W/O MANDER SINGH
|
UCO BANK(607066)
|
|
244
|
Kot Kapura
|
PB-12-006-035-001/29
(NATHE WALA)
|
2612006000NRG25130520240013941
|
13/05/2024
|
HARPREET KAUR
|
2612006WL000623
|
HARPREET KAUR
|
00462
|
UCBA0002160
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530342
|
|
HARPREET KAUR W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
245
|
Kot Kapura
|
PB-12-006-035-001/31
(NATHE WALA)
|
2612006000NRG25130520240013943
|
13/05/2024
|
BALJEET KAUR
|
2612006WL000623
|
BALJEET KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530521
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
Kot Kapura
|
PB-12-006-035-001/36
(NATHE WALA)
|
2612006000NRG25130520240013946
|
13/05/2024
|
HANSU SINGH
|
2612006WL000623
|
HANSU SINGH
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530346
|
|
HANSA SINGH SO DIAL SINGH
|
UCO BANK(607066)
|
|
247
|
Kot Kapura
|
PB-12-006-035-001/46
(NATHE WALA)
|
2612006000NRG25130520240013951
|
13/05/2024
|
JASVEER KAUR
|
2612006WL000623
|
JASVEER KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530341
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
248
|
Kot Kapura
|
PB-12-006-035-001/46
(NATHE WALA)
|
2612006000NRG25130520240013952
|
13/05/2024
|
NAND SINGH
|
2612006WL000623
|
NAND SINGH
|
00462
|
UCBA0002160
|
1932
|
1932
|
Rejected
|
15/05/2024
|
|
4043530349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
249
|
Kot Kapura
|
PB-12-006-035-001/49
(NATHE WALA)
|
2612006000NRG25130520240013955
|
13/05/2024
|
GURDEEP KAUR
|
2612006WL000623
|
GURDEEP KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530347
|
|
GURDEEP KAUR WO KAUR SINGH
|
UCO BANK(607066)
|
|
250
|
Kot Kapura
|
PB-12-006-035-001/5
(NATHE WALA)
|
2612006000NRG25130520240013957
|
13/05/2024
|
BALJEET KAUR
|
2612006WL000623
|
BALJEET KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530345
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
251
|
Kot Kapura
|
PB-12-006-035-001/52
(NATHE WALA)
|
2612006000NRG25130520240013958
|
13/05/2024
|
MANJEET KAUR
|
2612006WL000623
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530335
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Kot Kapura
|
PB-12-006-035-001/54
(NATHE WALA)
|
2612006000NRG25130520240013959
|
13/05/2024
|
BINDER KAUR
|
2612006WL000623
|
BINDER KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530339
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
253
|
Kot Kapura
|
PB-12-006-035-001/63
(NATHE WALA)
|
2612006000NRG25130520240013964
|
13/05/2024
|
AMARJEET KAUR
|
2612006WL000623
|
AMARJEET KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530343
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
254
|
Kot Kapura
|
PB-12-006-035-001/64
(NATHE WALA)
|
2612006000NRG25130520240013966
|
13/05/2024
|
JAGTAR SINGH
|
2612006WL000623
|
JAGTAR SINGH
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530334
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Kot Kapura
|
PB-12-006-035-001/64
(NATHE WALA)
|
2612006000NRG25130520240013965
|
13/05/2024
|
SHINDERPAL KAUR
|
2612006WL000623
|
SHINDERPAL KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530338
|
|
CHHINDERPAL SINGH
|
UCO BANK(607066)
|
|
256
|
Kot Kapura
|
PB-12-006-035-001/66
(NATHE WALA)
|
2612006000NRG25130520240013967
|
13/05/2024
|
BISHAN SINGH
|
2612006WL000623
|
BISHAN SINGH
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530333
|
|
BISHAN SINGH S/O SAUN SINGH
|
UCO BANK(607066)
|
|
257
|
Kot Kapura
|
PB-12-006-035-001/66
(NATHE WALA)
|
2612006000NRG25130520240013968
|
13/05/2024
|
SHINDER KAUR
|
2612006WL000623
|
SHINDER KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530337
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
258
|
Kot Kapura
|
PB-12-006-035-001/7
(NATHE WALA)
|
2612006000NRG25130520240013970
|
13/05/2024
|
GURMEET KAUR
|
2612006WL000623
|
GURMEET KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530518
|
|
GURMEET KAUR W/O DIDAR SINGH (NAREGA)
|
UCO BANK(607066)
|
|
259
|
Kot Kapura
|
PB-12-006-035-001/70
(NATHE WALA)
|
2612006000NRG25130520240013971
|
13/05/2024
|
VEERPAL KAUR
|
2612006WL000623
|
VEERPAL KAUR
|
00462
|
UCBA0002160
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043530344
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
260
|
Kot Kapura
|
PB-12-006-035-001/84
(NATHE WALA)
|
2612006000NRG25130520240013976
|
13/05/2024
|
AMANDEEP KAUR
|
2612006WL000623
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530351
|
|
AMANDEEP KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
261
|
Kot Kapura
|
PB-12-006-035-001/87
(NATHE WALA)
|
2612006000NRG25130520240013977
|
13/05/2024
|
MANPREET KAUR
|
2612006WL000623
|
MANPREET KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530336
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
262
|
Kot Kapura
|
PB-12-006-035-001/89
(NATHE WALA)
|
2612006000NRG25130520240013980
|
13/05/2024
|
AMANDEEP KAUR
|
2612006WL000623
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530515
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
263
|
Kot Kapura
|
PB-12-006-035-001/90
(NATHE WALA)
|
2612006000NRG25130520240013982
|
13/05/2024
|
SWARNJEET KAUR
|
2612006WL000623
|
SWARNJEET KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530513
|
|
SWRANJEET KAUR
|
UCO BANK(607066)
|
|
264
|
Kot Kapura
|
PB-12-006-035-001/95
(NATHE WALA)
|
2612006000NRG25130520240013983
|
13/05/2024
|
KULWINDER KAUR
|
2612006WL000623
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530350
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
265
|
Kot Kapura
|
PB-12-006-035-001/96
(NATHE WALA)
|
2612006000NRG25130520240013984
|
13/05/2024
|
PARAMJEET KAUR
|
2612006WL000623
|
PARAMJEET KAUR
|
00462
|
UCBA0002160
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043530348
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
266
|
Kot Kapura
|
PB-12-006-035-001/97
(NATHE WALA)
|
2612006000NRG25130520240013985
|
13/05/2024
|
SINDERPAL KAUR
|
2612006WL000623
|
SINDERPAL KAUR
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530514
|
|
SINDERPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56994
|
56994
|
|
|
|
|
|
|
|
|
267
|
Kot Kapura
|
PB-12-006-073-001/4
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013688
|
13/05/2024
|
VIRSA SINGH
|
2612006WL000610
|
VIRSA SINGH
|
00462
|
UCBA0002509
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043530355
|
|
VIRSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
268
|
Kot Kapura
|
PB-12-006-073-001/105
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013667
|
13/05/2024
|
KULWINDER KAUR
|
2612006WL000610
|
KULWINDER KAUR
|
00468
|
UBIN0919209
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530428
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
269
|
Kot Kapura
|
PB-12-006-073-001/111
(KOTHE DHAB GURU KI)
|
2612006000NRG25130520240013670
|
13/05/2024
|
SUKHDEEP KAUR
|
2612006WL000610
|
SUKHDEEP KAUR
|
00468
|
UBIN0919209
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043530429
|
|
SUKHDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
270
|
Kot Kapura
|
PB-12-006-023-001/116
(KOT KAPURA RURAL)
|
2612006000NRG25130520240013914
|
13/05/2024
|
RANI KAUR
|
2612006WL000622
|
RANI KAUR
|
00554
|
KKBK0004070
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043530300
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
461104
|
461104
|
|
|
|
|
|
|
|