|
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-12-006-024-001/102
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264614
|
01/04/2024
|
SIMARJEET KAUR
|
2612006WL008915
|
SIMARJEET KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828840
|
|
MISS SIMARJEET KAUR DO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/55
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264654
|
01/04/2024
|
BEANT KAUR
|
2612006WL008915
|
BEANT KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828912
|
|
BEANT KAUR
|
AXIS BANK(607153)
|
|
3
|
Kot Kapura
|
PB-12-006-024-001/82
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264664
|
01/04/2024
|
BALDEV SINGH
|
2612006WL008915
|
BALDEV SINGH
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828469
|
|
BALDEV SINGH
|
AXIS BANK(607153)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/36
(KHARA)
|
2612006000NRG24300320240264604
|
01/04/2024
|
RANDHEER SINGH
|
2612006WL008913
|
RANDHEER SINGH
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828745
|
|
RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-071-001/216
(DHILWAN KALAN)
|
2612006000NRG24010420240269257
|
01/04/2024
|
RAKESH
|
2612006WL009000
|
RAKESH
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828734
|
|
RAKESH
|
AXIS BANK(607153)
|
|
6
|
Kot Kapura
|
PB-12-006-101-001/66
(KOTHE RAMSAR)
|
2612006000NRG24010420240269262
|
01/04/2024
|
Sukhpreet kaur
|
2612006WL009000
|
Sukhpreet kaur
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828577
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
7
|
Kot Kapura
|
PB-12-006-101-001/67
(KOTHE RAMSAR)
|
2612006000NRG24010420240269263
|
01/04/2024
|
Jaspreet kaur
|
2612006WL009000
|
Jaspreet kaur
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828572
|
|
JASPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-006-001/32
(KOTHE THEY WALE)
|
2612006000NRG24010420240268373
|
01/04/2024
|
kaniya davi
|
2612006WL008985
|
kaniya davi
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828655
|
|
KANYA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Kot Kapura
|
PB-12-006-006-001/52
(KOTHE THEY WALE)
|
2612006000NRG24010420240268387
|
01/04/2024
|
Bimla Rani
|
2612006WL008985
|
Bimla Rani
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828656
|
|
BIMLA RANI
|
BANK OF BARODA(606985)
|
|
10
|
Kot Kapura
|
PB-12-006-010-001/9-A
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG24010420240269255
|
01/04/2024
|
Nachhtar singh
|
2612006WL009000
|
Nachhtar singh
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828660
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Kot Kapura
|
PB-12-006-024-001/2
(KOTHE NANAKSAR)
|
2612006000NRG24010420240268850
|
01/04/2024
|
GURJANT SINGH
|
2612006WL008991
|
GURJANT SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828658
|
|
GURJANT SINGH AND ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-065-001/188
(KHARA)
|
2612006000NRG24300320240264565
|
01/04/2024
|
CHARNJIT KAUR
|
2612006WL008912
|
CHARNJIT KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828657
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
13
|
Kot Kapura
|
PB-12-006-070-001/221
(HARI NOU)
|
2612006000NRG24010420240269013
|
01/04/2024
|
SUKHJINDER KAUR
|
2612006WL008994
|
SUKHJINDER KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829036
|
|
SUKHJINDER KAUR
|
BANK OF BARODA(606985)
|
|
14
|
Kot Kapura
|
PB-12-006-073-001/104
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268429
|
01/04/2024
|
SIMERJEET KAUR
|
2612006WL008986
|
SIMERJEET KAUR
|
00045
|
BARB0KOTKAP
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266829039
|
|
SIMARJEET KAUR
|
BANK OF BARODA(606985)
|
|
15
|
Kot Kapura
|
PB-12-006-112-001/147
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268339
|
01/04/2024
|
GURSEWAK SINGH
|
2612006WL008980
|
GURSEWAK SINGH
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828659
|
|
MR GURSEWAK SINGH SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-024-001/190
(KOTHE NANAKSAR)
|
2612006000NRG24010420240268849
|
01/04/2024
|
KULDEEP SINGH
|
2612006WL008991
|
KULDEEP SINGH
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828739
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-024-001/58
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264655
|
01/04/2024
|
SUKHJINDER KAUR
|
2612006WL008915
|
SUKHJINDER KAUR
|
00048
|
BKID0006549
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828690
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Kot Kapura
|
PB-12-006-059-001/357
(MOUR)
|
2612006000NRG24010420240269163
|
01/04/2024
|
Rajveer Singh
|
2612006WL008996
|
Rajveer Singh
|
00048
|
BKID0006549
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828732
|
|
RAJVEER SINGH S/O JAS SINGH
|
BANK OF INDIA(508505)
|
|
19
|
Kot Kapura
|
PB-12-006-059-001/63-A
(MOUR)
|
2612006000NRG24010420240269179
|
01/04/2024
|
KULDEEP SINGH
|
2612006WL008996
|
KULDEEP SINGH
|
00048
|
BKID0006549
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828624
|
|
KULDEEP SINGH S/O JAS SINGH
|
BANK OF INDIA(508505)
|
|
20
|
Kot Kapura
|
PB-12-006-070-001/318
(HARI NOU)
|
2612006000NRG24010420240269043
|
01/04/2024
|
SUKHPREET KAUR
|
2612006WL008994
|
SUKHPREET KAUR
|
00048
|
BKID0006549
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828845
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
21
|
Kot Kapura
|
PB-12-006-024-001/2-A
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264633
|
01/04/2024
|
Mandeep Singh
|
2612006WL008915
|
Mandeep Singh
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828956
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Kot Kapura
|
PB-12-006-101-001/88
(KOTHE RAMSAR)
|
2612006000NRG24010420240269266
|
01/04/2024
|
Gurlal singh
|
2612006WL009000
|
Gurlal singh
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828957
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-006-001/15-A
(KOTHE THEY WALE)
|
2612006000NRG24010420240268363
|
01/04/2024
|
kunti
|
2612006WL008985
|
kunti
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828567
|
|
MRS KUNTI KUNTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-006-001/23
(KOTHE THEY WALE)
|
2612006000NRG24010420240268367
|
01/04/2024
|
Paramjit Kaur
|
2612006WL008985
|
Paramjit Kaur
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828597
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Kot Kapura
|
PB-12-006-006-001/28
(KOTHE THEY WALE)
|
2612006000NRG24010420240268369
|
01/04/2024
|
Maya davi
|
2612006WL008985
|
Maya davi
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829045
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Kot Kapura
|
PB-12-006-006-001/35
(KOTHE THEY WALE)
|
2612006000NRG24010420240268375
|
01/04/2024
|
KANTA
|
2612006WL008985
|
KANTA
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828649
|
|
KANTA
|
BANK OF BARODA(606985)
|
|
27
|
Kot Kapura
|
PB-12-006-006-001/37
(KOTHE THEY WALE)
|
2612006000NRG24010420240268376
|
01/04/2024
|
Rekha
|
2612006WL008985
|
Rekha
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828564
|
|
Mrs. REKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Kot Kapura
|
PB-12-006-006-001/44
(KOTHE THEY WALE)
|
2612006000NRG24010420240268381
|
01/04/2024
|
Krishna rani
|
2612006WL008985
|
Krishna rani
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828877
|
|
Mrs. KRISHNA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Kot Kapura
|
PB-12-006-006-001/47
(KOTHE THEY WALE)
|
2612006000NRG24010420240268383
|
01/04/2024
|
Gian Devi
|
2612006WL008985
|
Gian Devi
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828565
|
|
GIAN DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Kot Kapura
|
PB-12-006-006-001/53
(KOTHE THEY WALE)
|
2612006000NRG24010420240268389
|
01/04/2024
|
Vidia Devi
|
2612006WL008985
|
Vidia Devi
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828720
|
|
MRS VIDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-102-001/49
(KOTHE HAZURA SINGH)
|
2612006000NRG24010420240269236
|
01/04/2024
|
Sharanpreet kaur
|
2612006WL008998
|
Sharanpreet kaur
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828609
|
|
Mrs. SHARANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Kot Kapura
|
PB-12-006-102-001/59
(KOTHE HAZURA SINGH)
|
2612006000NRG24010420240269239
|
01/04/2024
|
Lakhveer kaur
|
2612006WL008998
|
Lakhveer kaur
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828607
|
|
LAKHVEER KAUR
|
AXIS BANK(607153)
|
|
33
|
Kot Kapura
|
PB-12-006-107-001/12
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268395
|
01/04/2024
|
PARAMJEET KAUR
|
2612006WL008985
|
PARAMJEET KAUR
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828873
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Kot Kapura
|
PB-12-006-107-001/23
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268401
|
01/04/2024
|
AJEET SINGH
|
2612006WL008985
|
AJEET SINGH
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828869
|
|
Mr. AJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Kot Kapura
|
PB-12-006-107-001/31
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268405
|
01/04/2024
|
murti kaur
|
2612006WL008985
|
murti kaur
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828600
|
|
Mrs. MURTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Kot Kapura
|
PB-12-006-107-001/32
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268406
|
01/04/2024
|
baljeet kaur
|
2612006WL008985
|
baljeet kaur
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828599
|
|
BALJEET KAUR
|
IDBI BANK(607095)
|
|
37
|
Kot Kapura
|
PB-12-006-107-001/33
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268351
|
01/04/2024
|
satpal singh
|
2612006WL008983
|
satpal singh
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828603
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Kot Kapura
|
PB-12-006-107-001/50
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268410
|
01/04/2024
|
AMRIK KAUR
|
2612006WL008985
|
AMRIK KAUR
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829046
|
|
Mrs. AMRIK KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Kot Kapura
|
PB-12-006-107-001/50
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268409
|
01/04/2024
|
PARKASH KAUR
|
2612006WL008985
|
PARKASH KAUR
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828875
|
|
Mrs. PRAKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Kot Kapura
|
PB-12-006-107-001/60
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268414
|
01/04/2024
|
SUKHJINDER KAUR
|
2612006WL008985
|
SUKHJINDER KAUR
|
00089
|
CBIN0284684
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828602
|
|
Mrs. SUKHJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Kot Kapura
|
PB-12-006-107-001/62
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268415
|
01/04/2024
|
PARTAP SINGH
|
2612006WL008985
|
PARTAP SINGH
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829042
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Kot Kapura
|
PB-12-006-107-001/68
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268417
|
01/04/2024
|
CHHIDER SINGH
|
2612006WL008985
|
CHHIDER SINGH
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828606
|
|
Mr. CHHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Kot Kapura
|
PB-12-006-107-001/68
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268418
|
01/04/2024
|
JASPAL KAUR
|
2612006WL008985
|
JASPAL KAUR
|
00089
|
CBIN0284684
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3266828650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Kot Kapura
|
PB-12-006-107-001/74
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268419
|
01/04/2024
|
AMANDEEP KAUR
|
2612006WL008985
|
AMANDEEP KAUR
|
00089
|
CBIN0284684
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266829026
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Kot Kapura
|
PB-12-006-107-001/79
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268420
|
01/04/2024
|
SUKHWINDER KAUR
|
2612006WL008985
|
SUKHWINDER KAUR
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828870
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Kot Kapura
|
PB-12-006-107-001/80
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268421
|
01/04/2024
|
JASPREET KAUR
|
2612006WL008985
|
JASPREET KAUR
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828601
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Kot Kapura
|
PB-12-006-107-001/92
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268426
|
01/04/2024
|
RAMANDEEP KAUR
|
2612006WL008985
|
RAMANDEEP KAUR
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828648
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
48
|
Kot Kapura
|
PB-12-006-059-001/270
(MOUR)
|
2612006000NRG24010420240269152
|
01/04/2024
|
MANJEET KAUR
|
2612006WL008996
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829071
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-059-001/314
(MOUR)
|
2612006000NRG24010420240269208
|
01/04/2024
|
Sunita Rani
|
2612006WL008997
|
Sunita Rani
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828828
|
|
SUNITA RANI W/O LAKHWINDER RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Kot Kapura
|
PB-12-006-065-001/123
(KHARA)
|
2612006000NRG24300320240264598
|
01/04/2024
|
RESHMA DEVI
|
2612006WL008913
|
RESHMA DEVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828862
|
|
RESHMA DEVI W/O HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-065-001/148
(KHARA)
|
2612006000NRG24300320240264562
|
01/04/2024
|
SANTOSH
|
2612006WL008912
|
SANTOSH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3266828863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Kot Kapura
|
PB-12-006-065-001/278
(KHARA)
|
2612006000NRG24300320240264603
|
01/04/2024
|
BALJEET KAUR
|
2612006WL008913
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828866
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Kot Kapura
|
PB-12-006-065-001/295
(KHARA)
|
2612006000NRG24300320240264575
|
01/04/2024
|
DARSHAN SINGH
|
2612006WL008912
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828865
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
Kot Kapura
|
PB-12-006-065-001/310
(KHARA)
|
2612006000NRG24300320240264577
|
01/04/2024
|
SUKHDEV KAUR
|
2612006WL008912
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829109
|
|
SUKHDEV KAUR W/O BIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Kot Kapura
|
PB-12-006-065-001/328
(KHARA)
|
2612006000NRG24300320240264580
|
01/04/2024
|
JASVEER KAUR
|
2612006WL008912
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829125
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Kot Kapura
|
PB-12-006-065-001/55
(KHARA)
|
2612006000NRG24300320240264590
|
01/04/2024
|
GURPREET KAUR
|
2612006WL008912
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829054
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Kot Kapura
|
PB-12-006-070-001/1-A
(HARI NOU)
|
2612006000NRG24010420240268981
|
01/04/2024
|
SALINDER KAUR
|
2612006WL008994
|
SALINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828856
|
|
JAISMAIL D/O SALINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Kot Kapura
|
PB-12-006-070-001/101
(HARI NOU)
|
2612006000NRG24010420240268982
|
01/04/2024
|
BHOLA SINGH
|
2612006WL008994
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828814
|
|
BHOLA SINGH S/O PAKHAR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
Kot Kapura
|
PB-12-006-070-001/101
(HARI NOU)
|
2612006000NRG24010420240268983
|
01/04/2024
|
jaswinder kaur
|
2612006WL008994
|
jaswinder kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828809
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Kot Kapura
|
PB-12-006-070-001/103
(HARI NOU)
|
2612006000NRG24010420240268984
|
01/04/2024
|
HARPAL KAUR
|
2612006WL008994
|
HARPAL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829099
|
|
HARPAL KAUR W/O SANTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Kot Kapura
|
PB-12-006-070-001/106
(HARI NOU)
|
2612006000NRG24010420240268852
|
01/04/2024
|
MOHINDER SINGH
|
2612006WL008991
|
MOHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828497
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Kot Kapura
|
PB-12-006-070-001/12
(HARI NOU)
|
2612006000NRG24010420240268986
|
01/04/2024
|
BALDEV KAUR
|
2612006WL008994
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828499
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Kot Kapura
|
PB-12-006-070-001/123
(HARI NOU)
|
2612006000NRG24010420240268987
|
01/04/2024
|
SANDEEP KAUR
|
2612006WL008994
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828823
|
|
SANDEEP KAUR W/O LAKHWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Kot Kapura
|
PB-12-006-070-001/125
(HARI NOU)
|
2612006000NRG24010420240268988
|
01/04/2024
|
Harbhajan Kaur
|
2612006WL008994
|
Harbhajan Kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828810
|
|
HARBHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Kot Kapura
|
PB-12-006-070-001/133
(HARI NOU)
|
2612006000NRG24010420240268990
|
01/04/2024
|
LAL CHAND
|
2612006WL008994
|
LAL CHAND
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828858
|
|
LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Kot Kapura
|
PB-12-006-070-001/139
(HARI NOU)
|
2612006000NRG24010420240268993
|
01/04/2024
|
SANDEEP KAUR
|
2612006WL008994
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829019
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Kot Kapura
|
PB-12-006-070-001/155
(HARI NOU)
|
2612006000NRG24010420240268997
|
01/04/2024
|
PARWINDER KAUR
|
2612006WL008994
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828812
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Kot Kapura
|
PB-12-006-070-001/156
(HARI NOU)
|
2612006000NRG24010420240268972
|
01/04/2024
|
MALKIT KAUR
|
2612006WL008993
|
MALKIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829144
|
|
MALKEET KAUR W/O BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Kot Kapura
|
PB-12-006-070-001/161
(HARI NOU)
|
2612006000NRG24010420240268998
|
01/04/2024
|
JASPREET KAUR
|
2612006WL008994
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828808
|
|
JASPREET KAUR W/O MANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Kot Kapura
|
PB-12-006-070-001/166
(HARI NOU)
|
2612006000NRG24010420240269000
|
01/04/2024
|
KRISHANA DEVI
|
2612006WL008994
|
KRISHANA DEVI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829016
|
|
KRISHNA DEVI W O BABU RAM
|
UNION BANK OF INDIA(508500)
|
|
71
|
Kot Kapura
|
PB-12-006-070-001/181
(HARI NOU)
|
2612006000NRG24010420240269005
|
01/04/2024
|
VIDYA DEVI
|
2612006WL008994
|
VIDYA DEVI
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828850
|
|
VIDHYA DEVI W/O KISHAN RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Kot Kapura
|
PB-12-006-070-001/187
(HARI NOU)
|
2612006000NRG24010420240269007
|
01/04/2024
|
Kuljeet kaur
|
2612006WL008994
|
Kuljeet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829103
|
|
KULJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Kot Kapura
|
PB-12-006-070-001/19
(HARI NOU)
|
2612006000NRG24010420240269008
|
01/04/2024
|
RAJDEEP KAUR
|
2612006WL008994
|
RAJDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828802
|
|
RAJDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Kot Kapura
|
PB-12-006-070-001/192
(HARI NOU)
|
2612006000NRG24010420240269009
|
01/04/2024
|
Sarbati
|
2612006WL008994
|
Sarbati
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829101
|
|
SARBATI W/O ZORA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Kot Kapura
|
PB-12-006-070-001/201
(HARI NOU)
|
2612006000NRG24010420240268973
|
01/04/2024
|
Anita Rani
|
2612006WL008993
|
Anita Rani
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829091
|
|
ANITA RANI W O NARESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
Kot Kapura
|
PB-12-006-070-001/202-A
(HARI NOU)
|
2612006000NRG24010420240269010
|
01/04/2024
|
manju
|
2612006WL008994
|
manju
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829018
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
77
|
Kot Kapura
|
PB-12-006-070-001/203
(HARI NOU)
|
2612006000NRG24010420240268974
|
01/04/2024
|
SUKHDEEP KAUR
|
2612006WL008993
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829133
|
|
SUKHDEEP KAUR W/O MANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
78
|
Kot Kapura
|
PB-12-006-070-001/211
(HARI NOU)
|
2612006000NRG24010420240269011
|
01/04/2024
|
HARJEET SINGH
|
2612006WL008994
|
HARJEET SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828503
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Kot Kapura
|
PB-12-006-070-001/211
(HARI NOU)
|
2612006000NRG24010420240269012
|
01/04/2024
|
SUKHPREET KAUR
|
2612006WL008994
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828505
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Kot Kapura
|
PB-12-006-070-001/237
(HARI NOU)
|
2612006000NRG24010420240269014
|
01/04/2024
|
BALJINDER SINGH
|
2612006WL008994
|
BALJINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829098
|
|
BALJINDER SINGH S/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Kot Kapura
|
PB-12-006-070-001/24
(HARI NOU)
|
2612006000NRG24010420240269015
|
01/04/2024
|
BOHAR SINGH
|
2612006WL008994
|
BOHAR SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828488
|
|
BOHAR SINGH S O PAKHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
Kot Kapura
|
PB-12-006-070-001/24
(HARI NOU)
|
2612006000NRG24010420240269016
|
01/04/2024
|
JASMAIL KAUR
|
2612006WL008994
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829142
|
|
JASMAIL KAUR W O PAKHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
Kot Kapura
|
PB-12-006-070-001/240
(HARI NOU)
|
2612006000NRG24010420240269017
|
01/04/2024
|
PARWINDER KAUR
|
2612006WL008994
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829136
|
|
PARWINDER KAUR W/O GURWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
84
|
Kot Kapura
|
PB-12-006-070-001/247
(HARI NOU)
|
2612006000NRG24010420240268355
|
01/04/2024
|
SUKHPREET KAUR
|
2612006WL008984
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829105
|
|
SUKHPREET KAUR
|
BANK OF BARODA(606985)
|
|
85
|
Kot Kapura
|
PB-12-006-070-001/257
(HARI NOU)
|
2612006000NRG24010420240269018
|
01/04/2024
|
Manjeet Kaur
|
2612006WL008994
|
Manjeet Kaur
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828495
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Kot Kapura
|
PB-12-006-070-001/259
(HARI NOU)
|
2612006000NRG24010420240268975
|
01/04/2024
|
Vajir Singh
|
2612006WL008993
|
Vajir Singh
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828855
|
|
VAJIR SINGH S/O AJMER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
87
|
Kot Kapura
|
PB-12-006-070-001/262
(HARI NOU)
|
2612006000NRG24010420240269020
|
01/04/2024
|
Angrej Kaur
|
2612006WL008994
|
Angrej Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829093
|
|
ANGREJ KAUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
88
|
Kot Kapura
|
PB-12-006-070-001/27
(HARI NOU)
|
2612006000NRG24010420240269023
|
01/04/2024
|
SUKHPREET KAUR
|
2612006WL008994
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828816
|
|
SUKHPREET KAUR W/O SOMRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Kot Kapura
|
PB-12-006-070-001/279
(HARI NOU)
|
2612006000NRG24010420240269024
|
01/04/2024
|
BEANT SINGH
|
2612006WL008994
|
BEANT SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829104
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Kot Kapura
|
PB-12-006-070-001/279
(HARI NOU)
|
2612006000NRG24010420240269025
|
01/04/2024
|
JASPREET KAUR
|
2612006WL008994
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829143
|
|
JASPREET KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Kot Kapura
|
PB-12-006-070-001/281
(HARI NOU)
|
2612006000NRG24010420240269027
|
01/04/2024
|
MOHINDER KAUR
|
2612006WL008994
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829137
|
|
MOHINDER KAUR W/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
92
|
Kot Kapura
|
PB-12-006-070-001/29
(HARI NOU)
|
2612006000NRG24010420240269031
|
01/04/2024
|
RANO KAUR
|
2612006WL008994
|
RANO KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829141
|
|
RANO W/O BAAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Kot Kapura
|
PB-12-006-070-001/294
(HARI NOU)
|
2612006000NRG24010420240269032
|
01/04/2024
|
JASPAL SINGH
|
2612006WL008994
|
JASPAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829096
|
|
JASPAL SINGH S/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
94
|
Kot Kapura
|
PB-12-006-070-001/295
(HARI NOU)
|
2612006000NRG24010420240269034
|
01/04/2024
|
MANDEEP KAUR
|
2612006WL008994
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828498
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Kot Kapura
|
PB-12-006-070-001/296
(HARI NOU)
|
2612006000NRG24010420240269035
|
01/04/2024
|
BALJINDER KAUR
|
2612006WL008994
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828496
|
|
BALJINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kot Kapura
|
PB-12-006-070-001/297
(HARI NOU)
|
2612006000NRG24010420240269036
|
01/04/2024
|
BHINDER KAUR
|
2612006WL008994
|
BHINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828504
|
|
BHINDER KAUR W/O BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
97
|
Kot Kapura
|
PB-12-006-070-001/3
(HARI NOU)
|
2612006000NRG24010420240269038
|
01/04/2024
|
JASWINDER KAUR
|
2612006WL008994
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828804
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Kot Kapura
|
PB-12-006-070-001/302
(HARI NOU)
|
2612006000NRG24010420240269039
|
01/04/2024
|
SHRI DEVI
|
2612006WL008994
|
SHRI DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829102
|
|
MS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kot Kapura
|
PB-12-006-070-001/304
(HARI NOU)
|
2612006000NRG24010420240269040
|
01/04/2024
|
ANGREJ KAUR
|
2612006WL008994
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266829156
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Kot Kapura
|
PB-12-006-070-001/310
(HARI NOU)
|
2612006000NRG24010420240269041
|
01/04/2024
|
GURWINDER KAUR
|
2612006WL008994
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828806
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
Kot Kapura
|
PB-12-006-070-001/317
(HARI NOU)
|
2612006000NRG24010420240269042
|
01/04/2024
|
KAMALPREET KAUR
|
2612006WL008994
|
KAMALPREET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828485
|
|
KOMALPREET KAUR W O SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Kot Kapura
|
PB-12-006-070-001/32
(HARI NOU)
|
2612006000NRG24010420240269044
|
01/04/2024
|
KULWANT KAUR
|
2612006WL008994
|
KULWANT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829097
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
Kot Kapura
|
PB-12-006-070-001/321
(HARI NOU)
|
2612006000NRG24010420240269045
|
01/04/2024
|
SANTOSH RANI
|
2612006WL008994
|
SANTOSH RANI
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828484
|
|
SANTOSH RANI W/O RAJA RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
104
|
Kot Kapura
|
PB-12-006-070-001/323
(HARI NOU)
|
2612006000NRG24010420240269046
|
01/04/2024
|
GAYAN KAUR
|
2612006WL008994
|
GAYAN KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828494
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Kot Kapura
|
PB-12-006-070-001/324
(HARI NOU)
|
2612006000NRG24010420240269047
|
01/04/2024
|
JASPREET KAUR
|
2612006WL008994
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828803
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Kot Kapura
|
PB-12-006-070-001/326
(HARI NOU)
|
2612006000NRG24010420240269048
|
01/04/2024
|
KULJEET KAUR
|
2612006WL008994
|
KULJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828501
|
|
KULJEET KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
107
|
Kot Kapura
|
PB-12-006-070-001/327
(HARI NOU)
|
2612006000NRG24010420240269049
|
01/04/2024
|
VEERPAL KAUR
|
2612006WL008994
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828502
|
|
VEERPAL KAUR W/O MAKHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
108
|
Kot Kapura
|
PB-12-006-070-001/329
(HARI NOU)
|
2612006000NRG24010420240269051
|
01/04/2024
|
AMARJEET KAUR
|
2612006WL008994
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828805
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
Kot Kapura
|
PB-12-006-070-001/337
(HARI NOU)
|
2612006000NRG24010420240269053
|
01/04/2024
|
KULWINDER KAUR
|
2612006WL008994
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829154
|
|
KULWINDER KAUR W/O SHER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
110
|
Kot Kapura
|
PB-12-006-070-001/34
(HARI NOU)
|
2612006000NRG24010420240269054
|
01/04/2024
|
SARBJEET KAUR
|
2612006WL008994
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829138
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Kot Kapura
|
PB-12-006-070-001/340
(HARI NOU)
|
2612006000NRG24010420240269055
|
01/04/2024
|
LAKHVEER KAUR
|
2612006WL008994
|
LAKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828813
|
|
LAKHVEER KAUR W O LATE JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
Kot Kapura
|
PB-12-006-070-001/341
(HARI NOU)
|
2612006000NRG24010420240268356
|
01/04/2024
|
LAKHWINDER KAUR
|
2612006WL008984
|
LAKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829146
|
|
LAKHWINDER KAUR W/O BALOUR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
113
|
Kot Kapura
|
PB-12-006-070-001/347
(HARI NOU)
|
2612006000NRG24010420240268976
|
01/04/2024
|
MANDEEP KAUR
|
2612006WL008993
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828807
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
114
|
Kot Kapura
|
PB-12-006-070-001/349
(HARI NOU)
|
2612006000NRG24010420240269058
|
01/04/2024
|
BALJEET KAUR
|
2612006WL008994
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828819
|
|
BALJEET KAUR W/O JAGPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
115
|
Kot Kapura
|
PB-12-006-070-001/352
(HARI NOU)
|
2612006000NRG24010420240269061
|
01/04/2024
|
RAJDEEP KAUR
|
2612006WL008994
|
RAJDEEP KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828486
|
|
RAJDEEP KAUR W/O GURBHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
116
|
Kot Kapura
|
PB-12-006-070-001/355
(HARI NOU)
|
2612006000NRG24010420240269062
|
01/04/2024
|
BINDER KAUR
|
2612006WL008994
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828818
|
|
BINDER KAUR WO HARTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Kot Kapura
|
PB-12-006-070-001/365
(HARI NOU)
|
2612006000NRG24010420240269063
|
01/04/2024
|
MALKEET KAUR
|
2612006WL008994
|
MALKEET KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829148
|
|
MALKEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Kot Kapura
|
PB-12-006-070-001/366
(HARI NOU)
|
2612006000NRG24010420240268357
|
01/04/2024
|
AMANDEEP KAUR
|
2612006WL008984
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829153
|
|
AMANDEEP KAUR W/O RESHAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
119
|
Kot Kapura
|
PB-12-006-070-001/369
(HARI NOU)
|
2612006000NRG24010420240268358
|
01/04/2024
|
RAMANDEEP KAUR
|
2612006WL008984
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829140
|
|
RAMANDEEP KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
120
|
Kot Kapura
|
PB-12-006-070-001/37
(HARI NOU)
|
2612006000NRG24010420240269065
|
01/04/2024
|
JASVEER KAUR
|
2612006WL008994
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828482
|
|
JASVIR KAUR W/O BALVIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
121
|
Kot Kapura
|
PB-12-006-070-001/379
(HARI NOU)
|
2612006000NRG24010420240268977
|
01/04/2024
|
PARMJEET KAUR
|
2612006WL008993
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266829022
|
|
PARAMJEET KAUR WO S CHAND SINGH
|
BANK OF INDIA(508505)
|
|
122
|
Kot Kapura
|
PB-12-006-070-001/381
(HARI NOU)
|
2612006000NRG24010420240269068
|
01/04/2024
|
MANJEET KAUR
|
2612006WL008994
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829155
|
|
JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Kot Kapura
|
PB-12-006-070-001/384
(HARI NOU)
|
2612006000NRG24010420240269069
|
01/04/2024
|
GURDEEP KAUR
|
2612006WL008994
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828826
|
|
GURDEEP KAUR W/O GURBANS SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
124
|
Kot Kapura
|
PB-12-006-070-001/392
(HARI NOU)
|
2612006000NRG24010420240269070
|
01/04/2024
|
KULDEEP KAUR
|
2612006WL008994
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266829021
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
Kot Kapura
|
PB-12-006-070-001/394
(HARI NOU)
|
2612006000NRG24010420240269071
|
01/04/2024
|
GURMEET KAUR
|
2612006WL008994
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266829145
|
|
MRS GURMIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot Kapura
|
PB-12-006-070-001/4
(HARI NOU)
|
2612006000NRG24010420240269072
|
01/04/2024
|
SUKHMANDIR SINGH
|
2612006WL008994
|
SUKHMANDIR SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266829017
|
|
SUKHMANDER SINGH S O RULDOO SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kot Kapura
|
PB-12-006-070-001/404
(HARI NOU)
|
2612006000NRG24010420240269075
|
01/04/2024
|
BALJEET KAUR
|
2612006WL008994
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829020
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
Kot Kapura
|
PB-12-006-070-001/41
(HARI NOU)
|
2612006000NRG24010420240268853
|
01/04/2024
|
RESHAM SINGH
|
2612006WL008991
|
RESHAM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829095
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Kot Kapura
|
PB-12-006-070-001/416
(HARI NOU)
|
2612006000NRG24010420240268978
|
01/04/2024
|
SURJEET KAUR
|
2612006WL008993
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828483
|
|
SURJEET KAUR W O RAM PARTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Kot Kapura
|
PB-12-006-070-001/429
(HARI NOU)
|
2612006000NRG24010420240269076
|
01/04/2024
|
KULWINDER KAUR
|
2612006WL008994
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828811
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Kot Kapura
|
PB-12-006-070-001/433
(HARI NOU)
|
2612006000NRG24010420240268854
|
01/04/2024
|
VEER SINGH
|
2612006WL008991
|
VEER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828822
|
|
VEER SINGH S/O MEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
132
|
Kot Kapura
|
PB-12-006-070-001/444
(HARI NOU)
|
2612006000NRG24010420240269077
|
01/04/2024
|
AMANDEEP KAUR
|
2612006WL008994
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828487
|
|
AMANDEEP KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
133
|
Kot Kapura
|
PB-12-006-070-001/456
(HARI NOU)
|
2612006000NRG24010420240269078
|
01/04/2024
|
KARAMJEET KAUR
|
2612006WL008994
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828491
|
|
KARMJEET KAUR W/O IQBAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
134
|
Kot Kapura
|
PB-12-006-070-001/458
(HARI NOU)
|
2612006000NRG24010420240269080
|
01/04/2024
|
SALINDER KAUR
|
2612006WL008994
|
SALINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828493
|
|
SALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
Kot Kapura
|
PB-12-006-070-001/466
(HARI NOU)
|
2612006000NRG24010420240269081
|
01/04/2024
|
BALJINDER KAUR
|
2612006WL008994
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828851
|
|
BALJINDER KAUR W/O GURJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
136
|
Kot Kapura
|
PB-12-006-070-001/471
(HARI NOU)
|
2612006000NRG24010420240269082
|
01/04/2024
|
JASWINDER KAUR
|
2612006WL008994
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828852
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
Kot Kapura
|
PB-12-006-070-001/472
(HARI NOU)
|
2612006000NRG24010420240269083
|
01/04/2024
|
KULWINDER KAUR
|
2612006WL008994
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828853
|
|
KULWINDER KAUR W/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
138
|
Kot Kapura
|
PB-12-006-070-001/475
(HARI NOU)
|
2612006000NRG24010420240269084
|
01/04/2024
|
RAMANDEEP KAUR
|
2612006WL008994
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828825
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Kot Kapura
|
PB-12-006-070-001/477
(HARI NOU)
|
2612006000NRG24010420240269085
|
01/04/2024
|
SUKHDEEP KAUR
|
2612006WL008994
|
SUKHDEEP KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828824
|
|
SUKHDEEP KAUR W/O BEANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
140
|
Kot Kapura
|
PB-12-006-070-001/478
(HARI NOU)
|
2612006000NRG24010420240269086
|
01/04/2024
|
KULWINDER KAUR
|
2612006WL008994
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828820
|
|
KULWINDER KAUR W/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
141
|
Kot Kapura
|
PB-12-006-070-001/482
(HARI NOU)
|
2612006000NRG24010420240269087
|
01/04/2024
|
CHARANJEET KAUR
|
2612006WL008994
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828821
|
|
CHARANJIT KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
142
|
Kot Kapura
|
PB-12-006-070-001/486
(HARI NOU)
|
2612006000NRG24010420240269088
|
01/04/2024
|
SAWARNJEET KAUR
|
2612006WL008994
|
SAWARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828815
|
|
SWARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
Kot Kapura
|
PB-12-006-070-001/489
(HARI NOU)
|
2612006000NRG24010420240269089
|
01/04/2024
|
Gurmeet kaur
|
2612006WL008994
|
Gurmeet kaur
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829023
|
|
GURMEET KAUR W/O AJAIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
144
|
Kot Kapura
|
PB-12-006-070-001/489
(HARI NOU)
|
2612006000NRG24010420240269090
|
01/04/2024
|
Ramandeep kaur
|
2612006WL008994
|
Ramandeep kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829078
|
|
RAMANDEEP KAUR W O GURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Kot Kapura
|
PB-12-006-070-001/497
(HARI NOU)
|
2612006000NRG24010420240269091
|
01/04/2024
|
MANPREET KAUR
|
2612006WL008994
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266829147
|
|
MANPREET KAUR W/O SONA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
146
|
Kot Kapura
|
PB-12-006-070-001/511
(HARI NOU)
|
2612006000NRG24010420240269093
|
01/04/2024
|
KAJAL RANI
|
2612006WL008994
|
KAJAL RANI
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266829151
|
|
KAJAL RANI W/O RAMESH CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
147
|
Kot Kapura
|
PB-12-006-070-001/538
(HARI NOU)
|
2612006000NRG24010420240269095
|
01/04/2024
|
Chhindi
|
2612006WL008994
|
Chhindi
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828860
|
|
. CHHINDI
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Kot Kapura
|
PB-12-006-070-001/541
(HARI NOU)
|
2612006000NRG24010420240268359
|
01/04/2024
|
SANDEEP KAUR
|
2612006WL008984
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829152
|
|
SANDEEP KAUR WO TOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Kot Kapura
|
PB-12-006-070-001/544
(HARI NOU)
|
2612006000NRG24010420240269096
|
01/04/2024
|
KARNAIL SINGH
|
2612006WL008994
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829089
|
|
KARNAIL SINGH S/O MEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
150
|
Kot Kapura
|
PB-12-006-070-001/549
(HARI NOU)
|
2612006000NRG24010420240269097
|
01/04/2024
|
RAMANDEEP KAUR
|
2612006WL008994
|
RAMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828857
|
|
RAMANDEEP KAUR HARI NAU JLG 2
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Kot Kapura
|
PB-12-006-070-001/573
(HARI NOU)
|
2612006000NRG24010420240269100
|
01/04/2024
|
KARAMJEET KAUR
|
2612006WL008994
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829150
|
|
KARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
152
|
Kot Kapura
|
PB-12-006-070-001/574
(HARI NOU)
|
2612006000NRG24010420240269101
|
01/04/2024
|
SUKHCHAIN KAUR
|
2612006WL008994
|
SUKHCHAIN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829149
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kot Kapura
|
PB-12-006-070-001/585
(HARI NOU)
|
2612006000NRG24010420240269102
|
01/04/2024
|
GURSHARN KAUR
|
2612006WL008994
|
GURSHARN KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828854
|
|
GURSHARN KAUR
|
CANARA BANK(508532)
|
|
154
|
Kot Kapura
|
PB-12-006-070-001/589
(HARI NOU)
|
2612006000NRG24010420240269104
|
01/04/2024
|
KARAMJIT KAUR
|
2612006WL008994
|
KARAMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829052
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Kot Kapura
|
PB-12-006-070-001/599
(HARI NOU)
|
2612006000NRG24010420240269105
|
01/04/2024
|
Jaspal Singh
|
2612006WL008994
|
Jaspal Singh
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829092
|
|
JASPAL SINGH S O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Kot Kapura
|
PB-12-006-070-001/61
(HARI NOU)
|
2612006000NRG24010420240269108
|
01/04/2024
|
JARNAIL KAUR
|
2612006WL008994
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829100
|
|
JARNAIL KAUR W/O JORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
157
|
Kot Kapura
|
PB-12-006-070-001/72
(HARI NOU)
|
2612006000NRG24010420240269113
|
01/04/2024
|
BASANT SINGH
|
2612006WL008994
|
BASANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829135
|
|
BASANT SINGH SO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
Kot Kapura
|
PB-12-006-070-001/72
(HARI NOU)
|
2612006000NRG24010420240269114
|
01/04/2024
|
JASWINDER KAUR
|
2612006WL008994
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829134
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Kot Kapura
|
PB-12-006-070-001/88
(HARI NOU)
|
2612006000NRG24010420240269115
|
01/04/2024
|
RAJ SINGH
|
2612006WL008994
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266829024
|
|
RAJ SINGH
|
BANK OF BARODA(606985)
|
|
160
|
Kot Kapura
|
PB-12-006-070-001/9
(HARI NOU)
|
2612006000NRG24010420240269116
|
01/04/2024
|
SUKHJEET KAUR
|
2612006WL008994
|
SUKHJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828500
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
Kot Kapura
|
PB-12-006-073-001/140
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268434
|
01/04/2024
|
AMRITPAL KAUR
|
2612006WL008986
|
AMRITPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829053
|
|
AMRITPAL KAUR W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149682
|
149682
|
|
|
|
|
|
|
|
|
162
|
Kot Kapura
|
PB-12-006-071-001/414
(DHILWAN KALAN)
|
2612006000NRG24010420240268291
|
01/04/2024
|
JASKARN SINGH
|
2612006WL008978
|
JASKARN SINGH
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828573
|
|
JASKARAN SINGH
|
HDFC BANK LTD(607152)
|
|
163
|
Kot Kapura
|
PB-12-006-084-001/166
(KOTHE LALEANA)
|
2612006000NRG24300320240264678
|
01/04/2024
|
Paramjeet Singh
|
2612006WL008917
|
Paramjeet Singh
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828685
|
|
PARAMJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
164
|
Kot Kapura
|
PB-12-006-059-001/373
(MOUR)
|
2612006000NRG24010420240269213
|
01/04/2024
|
PARAMJEET KAUR
|
2612006WL008997
|
PARAMJEET KAUR
|
00152
|
HDFC0000771
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829176
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
165
|
Kot Kapura
|
PB-12-006-024-001/1-A
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264613
|
01/04/2024
|
Ripjit Kaur
|
2612006WL008915
|
Ripjit Kaur
|
00152
|
HDFC0001400
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828562
|
|
RIPJIT KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
Kot Kapura
|
PB-12-006-084-001/85
(KOTHE LALEANA)
|
2612006000NRG24300320240264674
|
01/04/2024
|
JASWINDER KAUR
|
2612006WL008916
|
JASWINDER KAUR
|
00152
|
HDFC0001400
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828528
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
167
|
Kot Kapura
|
PB-12-006-024-001/195
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264632
|
01/04/2024
|
Narinderpal Kaur
|
2612006WL008915
|
Narinderpal Kaur
|
00152
|
HDFC0001414
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828630
|
|
NARINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
168
|
Kot Kapura
|
PB-12-006-024-001/210
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264638
|
01/04/2024
|
RAMANDEEP KAUR
|
2612006WL008915
|
RAMANDEEP KAUR
|
00152
|
HDFC0002253
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828687
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
169
|
Kot Kapura
|
PB-12-006-070-001/603
(HARI NOU)
|
2612006000NRG24010420240268980
|
01/04/2024
|
AMANDEEP KAUR
|
2612006WL008993
|
AMANDEEP KAUR
|
00152
|
HDFC0002254
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828617
|
|
AMANDEEP KAUR W/O TEJWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
170
|
Kot Kapura
|
PB-12-006-070-001/66
(HARI NOU)
|
2612006000NRG24010420240269112
|
01/04/2024
|
RAJWINDER KAUR
|
2612006WL008994
|
RAJWINDER KAUR
|
00152
|
HDFC0002254
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828616
|
|
RAJWINDER KAUR WO LAKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
171
|
Kot Kapura
|
PB-12-006-107-001/18
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268398
|
01/04/2024
|
JASWINDER KAUR
|
2612006WL008985
|
JASWINDER KAUR
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829173
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
Kot Kapura
|
PB-12-006-107-001/86
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268423
|
01/04/2024
|
JASPAL KAUR
|
2612006WL008985
|
JASPAL KAUR
|
00152
|
HDFC0003004
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828633
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
Kot Kapura
|
PB-12-006-107-001/89
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268424
|
01/04/2024
|
GURMEET KAUR
|
2612006WL008985
|
GURMEET KAUR
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828585
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
174
|
Kot Kapura
|
PB-12-006-024-001/210
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264637
|
01/04/2024
|
PARGAT SINGH
|
2612006WL008915
|
PARGAT SINGH
|
00152
|
HDFC0003167
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828686
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
175
|
Kot Kapura
|
PB-12-006-006-001/50
(KOTHE THEY WALE)
|
2612006000NRG24010420240268386
|
01/04/2024
|
Kuldeep Kaur
|
2612006WL008985
|
Kuldeep Kaur
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828533
|
|
KULDEEP KAUR
|
IDBI BANK(607095)
|
|
176
|
Kot Kapura
|
PB-12-006-084-001/22
(KOTHE LALEANA)
|
2612006000NRG24300320240264680
|
01/04/2024
|
GURPIAR SINGH
|
2612006WL008917
|
GURPIAR SINGH
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828961
|
|
GURPIAR SINGH
|
IDBI BANK(607095)
|
|
177
|
Kot Kapura
|
PB-12-006-107-001/88
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268352
|
01/04/2024
|
CHARANJEET SINGH
|
2612006WL008983
|
CHARANJEET SINGH
|
00165
|
IBKL0001774
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828506
|
|
CHARANJIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
178
|
Kot Kapura
|
PB-12-006-101-001/85
(KOTHE RAMSAR)
|
2612006000NRG24010420240269264
|
01/04/2024
|
VAZEER SINGH
|
2612006WL009000
|
VAZEER SINGH
|
00168
|
ICIC0000784
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3266828740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
179
|
Kot Kapura
|
PB-12-006-024-001/214
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264641
|
01/04/2024
|
NIRMALA DEVI
|
2612006WL008915
|
NIRMALA DEVI
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828688
|
|
Mrs. Nirmala Devi
|
INDIAN BANK(607105)
|
|
180
|
Kot Kapura
|
PB-12-006-024-001/37
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264645
|
01/04/2024
|
PARAMJEET KAUR
|
2612006WL008915
|
PARAMJEET KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828842
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
181
|
Kot Kapura
|
PB-12-006-024-001/76
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264663
|
01/04/2024
|
ARSHDEEP KAUR
|
2612006WL008915
|
ARSHDEEP KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828579
|
|
ARSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Kot Kapura
|
PB-12-006-070-001/620
(HARI NOU)
|
2612006000NRG24010420240269110
|
01/04/2024
|
GURJEET SINGH
|
2612006WL008994
|
GURJEET SINGH
|
00176
|
IDIB000K799
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828682
|
|
Mr. GURJEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
183
|
Kot Kapura
|
PB-12-006-070-001/621
(HARI NOU)
|
2612006000NRG24010420240269111
|
01/04/2024
|
IQBAL SINGH
|
2612006WL008994
|
IQBAL SINGH
|
00177
|
IOBA0002247
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828536
|
|
IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
184
|
Kot Kapura
|
PB-12-006-006-001/43
(KOTHE THEY WALE)
|
2612006000NRG24010420240268380
|
01/04/2024
|
JASPREET KAUR
|
2612006WL008985
|
JASPREET KAUR
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828693
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Kot Kapura
|
PB-12-006-024-001/117
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264619
|
01/04/2024
|
JAGSIR SINGH
|
2612006WL008915
|
JAGSIR SINGH
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829085
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
186
|
Kot Kapura
|
PB-12-006-059-001/105
(MOUR)
|
2612006000NRG24010420240269139
|
01/04/2024
|
BUTA SINGH
|
2612006WL008996
|
BUTA SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828829
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Kot Kapura
|
PB-12-006-059-001/108
(MOUR)
|
2612006000NRG24010420240269140
|
01/04/2024
|
HAKAM SINGH
|
2612006WL008996
|
HAKAM SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Rejected
|
24/04/2024
|
|
3266829182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
Kot Kapura
|
PB-12-006-059-001/111-A
(MOUR)
|
2612006000NRG24010420240269182
|
01/04/2024
|
Chuni lal
|
2612006WL008997
|
Chuni lal
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828635
|
|
CHUNI LAL
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Kot Kapura
|
PB-12-006-059-001/113
(MOUR)
|
2612006000NRG24010420240269141
|
01/04/2024
|
Kirandeep Kaur
|
2612006WL008996
|
Kirandeep Kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828729
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Kot Kapura
|
PB-12-006-059-001/116
(MOUR)
|
2612006000NRG24010420240269142
|
01/04/2024
|
RAM KRISHAN
|
2612006WL008996
|
RAM KRISHAN
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828479
|
|
RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Kot Kapura
|
PB-12-006-059-001/121
(MOUR)
|
2612006000NRG24010420240269143
|
01/04/2024
|
SUKHDEV KAUR
|
2612006WL008996
|
SUKHDEV KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828848
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Kot Kapura
|
PB-12-006-059-001/129-A
(MOUR)
|
2612006000NRG24010420240269183
|
01/04/2024
|
RAJ RANI
|
2612006WL008997
|
RAJ RANI
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828523
|
|
RAJ RANI WO BHAGWATI PARSHAD
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Kot Kapura
|
PB-12-006-059-001/133
(MOUR)
|
2612006000NRG24010420240269120
|
01/04/2024
|
Jasmail kaur
|
2612006WL008995
|
Jasmail kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3266828795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
Kot Kapura
|
PB-12-006-059-001/158
(MOUR)
|
2612006000NRG24010420240269121
|
01/04/2024
|
BALJEET KAUR
|
2612006WL008995
|
BALJEET KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266829130
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Kot Kapura
|
PB-12-006-059-001/164
(MOUR)
|
2612006000NRG24010420240269144
|
01/04/2024
|
JASPAL KAUR
|
2612006WL008996
|
JASPAL KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828454
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Kot Kapura
|
PB-12-006-059-001/165
(MOUR)
|
2612006000NRG24010420240269184
|
01/04/2024
|
RAMANDEEP KAUR
|
2612006WL008997
|
RAMANDEEP KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266829167
|
|
RAMANDEEP KAUR WO MATTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Kot Kapura
|
PB-12-006-059-001/172
(MOUR)
|
2612006000NRG24010420240269122
|
01/04/2024
|
PARMJEET KAUR
|
2612006WL008995
|
PARMJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828515
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
Kot Kapura
|
PB-12-006-059-001/173
(MOUR)
|
2612006000NRG24010420240269185
|
01/04/2024
|
JASVEER KAUR
|
2612006WL008997
|
JASVEER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829161
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Kot Kapura
|
PB-12-006-059-001/173
(MOUR)
|
2612006000NRG24010420240269186
|
01/04/2024
|
NACHATAR SINGH
|
2612006WL008997
|
NACHATAR SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828837
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kot Kapura
|
PB-12-006-059-001/174
(MOUR)
|
2612006000NRG24010420240269187
|
01/04/2024
|
KULVEER KAUR
|
2612006WL008997
|
KULVEER KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828462
|
|
KULVEER KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
Kot Kapura
|
PB-12-006-059-001/177
(MOUR)
|
2612006000NRG24010420240269188
|
01/04/2024
|
SANDEEP KAUR
|
2612006WL008997
|
SANDEEP KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828799
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Kot Kapura
|
PB-12-006-059-001/18-A
(MOUR)
|
2612006000NRG24010420240269189
|
01/04/2024
|
paramjit kaur
|
2612006WL008997
|
paramjit kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828789
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Kot Kapura
|
PB-12-006-059-001/183-A
(MOUR)
|
2612006000NRG24010420240269123
|
01/04/2024
|
PARAMJEET KAUR
|
2612006WL008995
|
PARAMJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828621
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Kot Kapura
|
PB-12-006-059-001/183-A
(MOUR)
|
2612006000NRG24010420240269190
|
01/04/2024
|
Ruldu Ram
|
2612006WL008997
|
Ruldu Ram
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828781
|
|
RULDU RAM
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Kot Kapura
|
PB-12-006-059-001/184
(MOUR)
|
2612006000NRG24010420240269145
|
01/04/2024
|
Kulwinder kaur
|
2612006WL008996
|
Kulwinder kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828798
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Kot Kapura
|
PB-12-006-059-001/193-A
(MOUR)
|
2612006000NRG24010420240269191
|
01/04/2024
|
Jassa singh
|
2612006WL008997
|
Jassa singh
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828623
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Kot Kapura
|
PB-12-006-059-001/197-A
(MOUR)
|
2612006000NRG24010420240269193
|
01/04/2024
|
sarbjeet kaur
|
2612006WL008997
|
sarbjeet kaur
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828618
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Kot Kapura
|
PB-12-006-059-001/197-A
(MOUR)
|
2612006000NRG24010420240269192
|
01/04/2024
|
veera singh
|
2612006WL008997
|
veera singh
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828800
|
|
VEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Kot Kapura
|
PB-12-006-059-001/200-A
(MOUR)
|
2612006000NRG24010420240269146
|
01/04/2024
|
PARAMJEET KAUR
|
2612006WL008996
|
PARAMJEET KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828784
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Kot Kapura
|
PB-12-006-059-001/204
(MOUR)
|
2612006000NRG24010420240269124
|
01/04/2024
|
LOVEPREET KAUR
|
2612006WL008995
|
LOVEPREET KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828779
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Kot Kapura
|
PB-12-006-059-001/205-A
(MOUR)
|
2612006000NRG24010420240269194
|
01/04/2024
|
sony kaur
|
2612006WL008997
|
sony kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828619
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Kot Kapura
|
PB-12-006-059-001/216
(MOUR)
|
2612006000NRG24010420240269195
|
01/04/2024
|
GOLO KAUR
|
2612006WL008997
|
GOLO KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266829166
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Kot Kapura
|
PB-12-006-059-001/220-A
(MOUR)
|
2612006000NRG24010420240269125
|
01/04/2024
|
KIRAN KAUR
|
2612006WL008995
|
KIRAN KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828775
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kot Kapura
|
PB-12-006-059-001/221
(MOUR)
|
2612006000NRG24010420240269196
|
01/04/2024
|
GURCHARN SINGH
|
2612006WL008997
|
GURCHARN SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829120
|
|
GURCHARAN SINGH
|
IDBI BANK(607095)
|
|
215
|
Kot Kapura
|
PB-12-006-059-001/230
(MOUR)
|
2612006000NRG24010420240269197
|
01/04/2024
|
AMARJIT KAUR
|
2612006WL008997
|
AMARJIT KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266829181
|
|
AMARJEET KAUR
|
IDBI BANK(607095)
|
|
216
|
Kot Kapura
|
PB-12-006-059-001/235-A
(MOUR)
|
2612006000NRG24010420240269147
|
01/04/2024
|
Rajandeep Kaur
|
2612006WL008996
|
Rajandeep Kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828529
|
|
RAJANDEEP KAUR WO GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Kot Kapura
|
PB-12-006-059-001/243
(MOUR)
|
2612006000NRG24010420240269198
|
01/04/2024
|
Tej Kaur
|
2612006WL008997
|
Tej Kaur
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828788
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
Kot Kapura
|
PB-12-006-059-001/248
(MOUR)
|
2612006000NRG24010420240269148
|
01/04/2024
|
ANGREJ KAUR
|
2612006WL008996
|
ANGREJ KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266829129
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
Kot Kapura
|
PB-12-006-059-001/257
(MOUR)
|
2612006000NRG24010420240269199
|
01/04/2024
|
BHOLA SINGH
|
2612006WL008997
|
BHOLA SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828517
|
|
BHOLA SINGH
|
IDBI BANK(607095)
|
|
220
|
Kot Kapura
|
PB-12-006-059-001/257
(MOUR)
|
2612006000NRG24010420240269126
|
01/04/2024
|
HARBANS KAUR
|
2612006WL008995
|
HARBANS KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829168
|
|
HARBANAS KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
Kot Kapura
|
PB-12-006-059-001/264
(MOUR)
|
2612006000NRG24010420240269149
|
01/04/2024
|
PARAMJEET KAUR
|
2612006WL008996
|
PARAMJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828790
|
|
PARAMJEET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Kot Kapura
|
PB-12-006-059-001/265
(MOUR)
|
2612006000NRG24010420240269150
|
01/04/2024
|
KARMJEET KAUR
|
2612006WL008996
|
KARMJEET KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828480
|
|
KARAMJIT KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Kot Kapura
|
PB-12-006-059-001/266
(MOUR)
|
2612006000NRG24010420240269200
|
01/04/2024
|
HARMEET KAUR
|
2612006WL008997
|
HARMEET KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828476
|
|
HARMEET KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Kot Kapura
|
PB-12-006-059-001/267
(MOUR)
|
2612006000NRG24010420240269201
|
01/04/2024
|
ANGREJ KAUR
|
2612006WL008997
|
ANGREJ KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829159
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Kot Kapura
|
PB-12-006-059-001/268-A
(MOUR)
|
2612006000NRG24010420240269151
|
01/04/2024
|
SIMARJIT KAUR
|
2612006WL008996
|
SIMARJIT KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828777
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Kot Kapura
|
PB-12-006-059-001/283
(MOUR)
|
2612006000NRG24010420240269202
|
01/04/2024
|
Rinku Rani
|
2612006WL008997
|
Rinku Rani
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828726
|
|
MISS RINKU RANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kot Kapura
|
PB-12-006-059-001/290
(MOUR)
|
2612006000NRG24010420240269203
|
01/04/2024
|
LAKHWINDER KAUR
|
2612006WL008997
|
LAKHWINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829175
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
Kot Kapura
|
PB-12-006-059-001/296
(MOUR)
|
2612006000NRG24010420240269153
|
01/04/2024
|
Manjeet Kaur
|
2612006WL008996
|
Manjeet Kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828791
|
|
MANJIT KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Kot Kapura
|
PB-12-006-059-001/301
(MOUR)
|
2612006000NRG24010420240269205
|
01/04/2024
|
MANJEET KAUR
|
2612006WL008997
|
MANJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829110
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kot Kapura
|
PB-12-006-059-001/301
(MOUR)
|
2612006000NRG24010420240269206
|
01/04/2024
|
soni kaur
|
2612006WL008997
|
soni kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828620
|
|
SONI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Kot Kapura
|
PB-12-006-059-001/302
(MOUR)
|
2612006000NRG24010420240269154
|
01/04/2024
|
Bikker Singh
|
2612006WL008996
|
Bikker Singh
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828742
|
|
BIKKER SINGH SO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Kot Kapura
|
PB-12-006-059-001/302
(MOUR)
|
2612006000NRG24010420240269155
|
01/04/2024
|
Parminder Kaur
|
2612006WL008996
|
Parminder Kaur
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828741
|
|
PARMINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Kot Kapura
|
PB-12-006-059-001/31
(MOUR)
|
2612006000NRG24010420240269127
|
01/04/2024
|
JASPREET KAUR
|
2612006WL008995
|
JASPREET KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266829169
|
|
JASPREET KAUR WO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Kot Kapura
|
PB-12-006-059-001/311
(MOUR)
|
2612006000NRG24010420240269128
|
01/04/2024
|
BEANT SINGH
|
2612006WL008995
|
BEANT SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828846
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Kot Kapura
|
PB-12-006-059-001/311
(MOUR)
|
2612006000NRG24010420240269207
|
01/04/2024
|
MANJIT KAUR
|
2612006WL008997
|
MANJIT KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828470
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
236
|
Kot Kapura
|
PB-12-006-059-001/316
(MOUR)
|
2612006000NRG24010420240269156
|
01/04/2024
|
Manjeet Kaur
|
2612006WL008996
|
Manjeet Kaur
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828725
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Kot Kapura
|
PB-12-006-059-001/318
(MOUR)
|
2612006000NRG24010420240269209
|
01/04/2024
|
Gurwinder Kaur
|
2612006WL008997
|
Gurwinder Kaur
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828787
|
|
GURWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Kot Kapura
|
PB-12-006-059-001/320
(MOUR)
|
2612006000NRG24010420240269157
|
01/04/2024
|
NASIB KAUR
|
2612006WL008996
|
NASIB KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828473
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Kot Kapura
|
PB-12-006-059-001/323
(MOUR)
|
2612006000NRG24010420240269159
|
01/04/2024
|
balwinder kaur
|
2612006WL008996
|
balwinder kaur
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828796
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Kot Kapura
|
PB-12-006-059-001/323
(MOUR)
|
2612006000NRG24010420240269158
|
01/04/2024
|
JAGROOP SINGH
|
2612006WL008996
|
JAGROOP SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266829164
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Kot Kapura
|
PB-12-006-059-001/324-A
(MOUR)
|
2612006000NRG24010420240269160
|
01/04/2024
|
Raj Singh
|
2612006WL008996
|
Raj Singh
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828797
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
Kot Kapura
|
PB-12-006-059-001/333
(MOUR)
|
2612006000NRG24010420240269129
|
01/04/2024
|
AMANDEEP KAUR
|
2612006WL008995
|
AMANDEEP KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828786
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Kot Kapura
|
PB-12-006-059-001/337
(MOUR)
|
2612006000NRG24010420240269210
|
01/04/2024
|
Paramjeet Kaur
|
2612006WL008997
|
Paramjeet Kaur
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828622
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
244
|
Kot Kapura
|
PB-12-006-059-001/351
(MOUR)
|
2612006000NRG24010420240269211
|
01/04/2024
|
Jaspreet Kaur
|
2612006WL008997
|
Jaspreet Kaur
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828778
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Kot Kapura
|
PB-12-006-059-001/352
(MOUR)
|
2612006000NRG24010420240269161
|
01/04/2024
|
Parveen Kaur
|
2612006WL008996
|
Parveen Kaur
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828727
|
|
PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Kot Kapura
|
PB-12-006-059-001/357
(MOUR)
|
2612006000NRG24010420240269162
|
01/04/2024
|
JASWINDER KAUR
|
2612006WL008996
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266829158
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Kot Kapura
|
PB-12-006-059-001/362
(MOUR)
|
2612006000NRG24010420240269212
|
01/04/2024
|
Jaismeen Kaur
|
2612006WL008997
|
Jaismeen Kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828782
|
|
JAISMEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Kot Kapura
|
PB-12-006-059-001/372-A
(MOUR)
|
2612006000NRG24010420240269164
|
01/04/2024
|
GURA SINGH
|
2612006WL008996
|
GURA SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828516
|
|
GUG SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
Kot Kapura
|
PB-12-006-059-001/372-A
(MOUR)
|
2612006000NRG24010420240269165
|
01/04/2024
|
JASVEER KAUR
|
2612006WL008996
|
JASVEER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828518
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Kot Kapura
|
PB-12-006-059-001/382
(MOUR)
|
2612006000NRG24010420240269166
|
01/04/2024
|
Kulwinder kaur
|
2612006WL008996
|
Kulwinder kaur
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828673
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Kot Kapura
|
PB-12-006-059-001/388
(MOUR)
|
2612006000NRG24010420240269167
|
01/04/2024
|
Veerpal Kaur
|
2612006WL008996
|
Veerpal Kaur
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828728
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Kot Kapura
|
PB-12-006-059-001/39
(MOUR)
|
2612006000NRG24010420240269168
|
01/04/2024
|
BALDEV SINGH
|
2612006WL008996
|
BALDEV SINGH
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828474
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
253
|
Kot Kapura
|
PB-12-006-059-001/39
(MOUR)
|
2612006000NRG24010420240269169
|
01/04/2024
|
KULWINDER KAUR
|
2612006WL008996
|
KULWINDER KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266829131
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Kot Kapura
|
PB-12-006-059-001/402
(MOUR)
|
2612006000NRG24010420240269214
|
01/04/2024
|
GYAN KAUR
|
2612006WL008997
|
GYAN KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828463
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
Kot Kapura
|
PB-12-006-059-001/416
(MOUR)
|
2612006000NRG24010420240269215
|
01/04/2024
|
KASMEER KAUR
|
2612006WL008997
|
KASMEER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828465
|
|
KASHMEER KAUR
|
BANK OF BARODA(606985)
|
|
256
|
Kot Kapura
|
PB-12-006-059-001/417
(MOUR)
|
2612006000NRG24010420240269216
|
01/04/2024
|
BHAJAN KAUR
|
2612006WL008997
|
BHAJAN KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828467
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Kot Kapura
|
PB-12-006-059-001/418
(MOUR)
|
2612006000NRG24010420240269130
|
01/04/2024
|
RAJ KAUR
|
2612006WL008995
|
RAJ KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828478
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
258
|
Kot Kapura
|
PB-12-006-059-001/431
(MOUR)
|
2612006000NRG24010420240269217
|
01/04/2024
|
PARMJEET KAUR
|
2612006WL008997
|
PARMJEET KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828477
|
|
PARAMJEET KAUR WO BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Kot Kapura
|
PB-12-006-059-001/433
(MOUR)
|
2612006000NRG24010420240269218
|
01/04/2024
|
MUKHTIYAR KAUR
|
2612006WL008997
|
MUKHTIYAR KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828843
|
|
MUKHTIAR KAUR WO FOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Kot Kapura
|
PB-12-006-059-001/444
(MOUR)
|
2612006000NRG24010420240269131
|
01/04/2024
|
PALO KAUR
|
2612006WL008995
|
PALO KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829170
|
|
PALO KAUR
|
BANK OF BARODA(606985)
|
|
261
|
Kot Kapura
|
PB-12-006-059-001/450
(MOUR)
|
2612006000NRG24010420240269220
|
01/04/2024
|
RAJ KAUR
|
2612006WL008997
|
RAJ KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829121
|
|
RAJ KAUR WO NAIB SNGH
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Kot Kapura
|
PB-12-006-059-001/453
(MOUR)
|
2612006000NRG24010420240269132
|
01/04/2024
|
HARDEV KAUR
|
2612006WL008995
|
HARDEV KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829160
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kot Kapura
|
PB-12-006-059-001/456
(MOUR)
|
2612006000NRG24010420240269222
|
01/04/2024
|
GURDEEP SINGH
|
2612006WL008997
|
GURDEEP SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828780
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
Kot Kapura
|
PB-12-006-059-001/456
(MOUR)
|
2612006000NRG24010420240269221
|
01/04/2024
|
KULDEEP KAUR
|
2612006WL008997
|
KULDEEP KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828455
|
|
KULDEEP KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Kot Kapura
|
PB-12-006-059-001/461
(MOUR)
|
2612006000NRG24010420240269171
|
01/04/2024
|
KIRANJEET KAUR
|
2612006WL008996
|
KIRANJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828456
|
|
KIRANJEET KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
266
|
Kot Kapura
|
PB-12-006-059-001/461
(MOUR)
|
2612006000NRG24010420240269170
|
01/04/2024
|
TEJ KAUR
|
2612006WL008996
|
TEJ KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828457
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Kot Kapura
|
PB-12-006-059-001/462
(MOUR)
|
2612006000NRG24010420240269172
|
01/04/2024
|
BALJEET KAUR
|
2612006WL008996
|
BALJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828458
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
268
|
Kot Kapura
|
PB-12-006-059-001/464
(MOUR)
|
2612006000NRG24010420240269223
|
01/04/2024
|
RAJWINDER KAUR
|
2612006WL008997
|
RAJWINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828468
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kot Kapura
|
PB-12-006-059-001/467
(MOUR)
|
2612006000NRG24010420240269173
|
01/04/2024
|
JASVEER KAUR
|
2612006WL008996
|
JASVEER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828466
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kot Kapura
|
PB-12-006-059-001/470
(MOUR)
|
2612006000NRG24010420240269224
|
01/04/2024
|
PREETAM KAUR
|
2612006WL008997
|
PREETAM KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828475
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Kot Kapura
|
PB-12-006-059-001/471
(MOUR)
|
2612006000NRG24010420240269174
|
01/04/2024
|
JARNAIL KAUR
|
2612006WL008996
|
JARNAIL KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828471
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
Kot Kapura
|
PB-12-006-059-001/478
(MOUR)
|
2612006000NRG24010420240269226
|
01/04/2024
|
PARMJEET KAUR
|
2612006WL008997
|
PARMJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828792
|
|
PARAMJEET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
273
|
Kot Kapura
|
PB-12-006-059-001/478
(MOUR)
|
2612006000NRG24010420240269225
|
01/04/2024
|
Sarabjit Kaur
|
2612006WL008997
|
Sarabjit Kaur
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828776
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kot Kapura
|
PB-12-006-059-001/479
(MOUR)
|
2612006000NRG24010420240269175
|
01/04/2024
|
Karamjeet Kaur
|
2612006WL008996
|
Karamjeet Kaur
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828785
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Kot Kapura
|
PB-12-006-059-001/480
(MOUR)
|
2612006000NRG24010420240269176
|
01/04/2024
|
Karamjeet kaur
|
2612006WL008996
|
Karamjeet kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828530
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Kot Kapura
|
PB-12-006-059-001/485
(MOUR)
|
2612006000NRG24010420240269177
|
01/04/2024
|
AJIB SINGH
|
2612006WL008996
|
AJIB SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828519
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
277
|
Kot Kapura
|
PB-12-006-059-001/487
(MOUR)
|
2612006000NRG24010420240269227
|
01/04/2024
|
Gurdas Singh
|
2612006WL008997
|
Gurdas Singh
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828724
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Kot Kapura
|
PB-12-006-059-001/501
(MOUR)
|
2612006000NRG24010420240269178
|
01/04/2024
|
Gurdeep Singh
|
2612006WL008996
|
Gurdeep Singh
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828827
|
|
GURDEEP SINGH
|
IDBI BANK(607095)
|
|
279
|
Kot Kapura
|
PB-12-006-059-001/507
(MOUR)
|
2612006000NRG24010420240269134
|
01/04/2024
|
BIMLA DEVI
|
2612006WL008995
|
BIMLA DEVI
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828674
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Kot Kapura
|
PB-12-006-059-001/509
(MOUR)
|
2612006000NRG24010420240269135
|
01/04/2024
|
Jaswinder kaur
|
2612006WL008995
|
Jaswinder kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828783
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Kot Kapura
|
PB-12-006-059-001/513
(MOUR)
|
2612006000NRG24010420240269228
|
01/04/2024
|
SUKHJIT KAUR
|
2612006WL008997
|
SUKHJIT KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828793
|
|
SUKHJIT KAUR W/O ROSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
282
|
Kot Kapura
|
PB-12-006-059-001/518
(MOUR)
|
2612006000NRG24010420240269137
|
01/04/2024
|
LACHO RANI
|
2612006WL008995
|
LACHO RANI
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828774
|
|
LACHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Kot Kapura
|
PB-12-006-059-001/6
(MOUR)
|
2612006000NRG24010420240269138
|
01/04/2024
|
GURMEET KAUR
|
2612006WL008995
|
GURMEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829165
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
284
|
Kot Kapura
|
PB-12-006-059-001/69
(MOUR)
|
2612006000NRG24010420240269180
|
01/04/2024
|
MANDIR SINGH
|
2612006WL008996
|
MANDIR SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829162
|
|
MANDER SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
Kot Kapura
|
PB-12-006-059-001/74-A
(MOUR)
|
2612006000NRG24010420240269229
|
01/04/2024
|
SHINDER KAUR
|
2612006WL008997
|
SHINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828794
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
286
|
Kot Kapura
|
PB-12-006-059-001/86
(MOUR)
|
2612006000NRG24010420240269181
|
01/04/2024
|
MANDIR SINGH
|
2612006WL008996
|
MANDIR SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828464
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Kot Kapura
|
PB-12-006-065-001/207
(KHARA)
|
2612006000NRG24300320240264568
|
01/04/2024
|
GURCHARAN SINGH
|
2612006WL008912
|
GURCHARAN SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828507
|
|
GURCHARN SINGH S/O BHURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
288
|
Kot Kapura
|
PB-12-006-070-001/265
(HARI NOU)
|
2612006000NRG24010420240269021
|
01/04/2024
|
Gursewak Singh
|
2612006WL008994
|
Gursewak Singh
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828730
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78174
|
78174
|
|
|
|
|
|
|
|
|
289
|
Kot Kapura
|
PB-12-006-076-001/1-A
(GHANIA WALA)
|
2612006000NRG24010420240268859
|
01/04/2024
|
GURDAV SINGH
|
2612006WL008992
|
GURDAV SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828967
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Kot Kapura
|
PB-12-006-076-001/112
(GHANIA WALA)
|
2612006000NRG24010420240268864
|
01/04/2024
|
CHAMKAUR SINGH
|
2612006WL008992
|
CHAMKAUR SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828697
|
|
CHAMKAUR SINGH SO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Kot Kapura
|
PB-12-006-076-001/114
(GHANIA WALA)
|
2612006000NRG24010420240268865
|
01/04/2024
|
BALvINDER KAUR
|
2612006WL008992
|
BALvINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828765
|
|
BALJINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
292
|
Kot Kapura
|
PB-12-006-076-001/120
(GHANIA WALA)
|
2612006000NRG24010420240268867
|
01/04/2024
|
sukhjit kaur
|
2612006WL008992
|
sukhjit kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828701
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
293
|
Kot Kapura
|
PB-12-006-076-001/124
(GHANIA WALA)
|
2612006000NRG24010420240268869
|
01/04/2024
|
sukhpreet kaur
|
2612006WL008992
|
sukhpreet kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266829122
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Kot Kapura
|
PB-12-006-076-001/130
(GHANIA WALA)
|
2612006000NRG24010420240268870
|
01/04/2024
|
CHHINIDER KAUR
|
2612006WL008992
|
CHHINIDER KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828985
|
|
CHINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Kot Kapura
|
PB-12-006-076-001/148
(GHANIA WALA)
|
2612006000NRG24010420240268874
|
01/04/2024
|
ranjeet kaur
|
2612006WL008992
|
ranjeet kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828713
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Kot Kapura
|
PB-12-006-076-001/149
(GHANIA WALA)
|
2612006000NRG24010420240268875
|
01/04/2024
|
harwinder kaur
|
2612006WL008992
|
harwinder kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828988
|
|
HARWINDER KAUR WO GURSHAMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Kot Kapura
|
PB-12-006-076-001/151
(GHANIA WALA)
|
2612006000NRG24010420240268876
|
01/04/2024
|
amarjit kaur
|
2612006WL008992
|
amarjit kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829116
|
|
AMARJIT KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
298
|
Kot Kapura
|
PB-12-006-076-001/16
(GHANIA WALA)
|
2612006000NRG24010420240268877
|
01/04/2024
|
BALJEET KAUR
|
2612006WL008992
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266829183
|
|
BALJIT KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
299
|
Kot Kapura
|
PB-12-006-076-001/17-A
(GHANIA WALA)
|
2612006000NRG24010420240268878
|
01/04/2024
|
MINU KUMARI
|
2612006WL008992
|
MINU KUMARI
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828965
|
|
MINU KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
300
|
Kot Kapura
|
PB-12-006-076-001/170
(GHANIA WALA)
|
2612006000NRG24010420240268879
|
01/04/2024
|
BIKER SINGH
|
2612006WL008992
|
BIKER SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828521
|
|
BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
301
|
Kot Kapura
|
PB-12-006-076-001/193
(GHANIA WALA)
|
2612006000NRG24010420240268881
|
01/04/2024
|
parminder kaur
|
2612006WL008992
|
parminder kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828761
|
|
PARVINDER KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
302
|
Kot Kapura
|
PB-12-006-076-001/2
(GHANIA WALA)
|
2612006000NRG24010420240268883
|
01/04/2024
|
DARSHAN SINGH
|
2612006WL008992
|
DARSHAN SINGH
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828698
|
|
DARSHAN SINGH SO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Kot Kapura
|
PB-12-006-076-001/2
(GHANIA WALA)
|
2612006000NRG24010420240268884
|
01/04/2024
|
sukhvinder kaur
|
2612006WL008992
|
sukhvinder kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829119
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
304
|
Kot Kapura
|
PB-12-006-076-001/205
(GHANIA WALA)
|
2612006000NRG24010420240268887
|
01/04/2024
|
KAMALPREET KAUR
|
2612006WL008992
|
KAMALPREET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828963
|
|
Kamalpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Kot Kapura
|
PB-12-006-076-001/205
(GHANIA WALA)
|
2612006000NRG24010420240268886
|
01/04/2024
|
KARAMJEET KAUR
|
2612006WL008992
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828773
|
|
KARAMJIT KAUR WO NEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Kot Kapura
|
PB-12-006-076-001/209
(GHANIA WALA)
|
2612006000NRG24010420240268888
|
01/04/2024
|
harpal kaur
|
2612006WL008992
|
harpal kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828984
|
|
HARPAL KAUR WO RANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
307
|
Kot Kapura
|
PB-12-006-076-001/210
(GHANIA WALA)
|
2612006000NRG24010420240268889
|
01/04/2024
|
BALJEET KAUR
|
2612006WL008992
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828762
|
|
BALJEET KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
308
|
Kot Kapura
|
PB-12-006-076-001/210
(GHANIA WALA)
|
2612006000NRG24010420240268890
|
01/04/2024
|
Lovepreet Kaur
|
2612006WL008992
|
Lovepreet Kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828971
|
|
LOVEPREET KAUR W O
|
BANK OF BARODA(606985)
|
|
309
|
Kot Kapura
|
PB-12-006-076-001/216
(GHANIA WALA)
|
2612006000NRG24010420240268893
|
01/04/2024
|
GURCHARN KAUR
|
2612006WL008992
|
GURCHARN KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829112
|
|
GURCHARN KAUR W/O DHARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Kot Kapura
|
PB-12-006-076-001/219
(GHANIA WALA)
|
2612006000NRG24010420240268894
|
01/04/2024
|
KULDEEP KAUR
|
2612006WL008992
|
KULDEEP KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829115
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
311
|
Kot Kapura
|
PB-12-006-076-001/221
(GHANIA WALA)
|
2612006000NRG24010420240268896
|
01/04/2024
|
NEELA SINGH
|
2612006WL008992
|
NEELA SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828665
|
|
NEELA SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
312
|
Kot Kapura
|
PB-12-006-076-001/221
(GHANIA WALA)
|
2612006000NRG24010420240268895
|
01/04/2024
|
PARAMJIT KAUR
|
2612006WL008992
|
PARAMJIT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828699
|
|
PARAMJIT KAUR WO NILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
Kot Kapura
|
PB-12-006-076-001/224
(GHANIA WALA)
|
2612006000NRG24010420240268897
|
01/04/2024
|
BALVEER SINGH
|
2612006WL008992
|
BALVEER SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828757
|
|
BALVEER SINGH SO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Kot Kapura
|
PB-12-006-076-001/224
(GHANIA WALA)
|
2612006000NRG24010420240268898
|
01/04/2024
|
GURWINDER KAUR
|
2612006WL008992
|
GURWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828752
|
|
GURWINDER KAUR WO BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Kot Kapura
|
PB-12-006-076-001/228
(GHANIA WALA)
|
2612006000NRG24010420240268899
|
01/04/2024
|
SARBJEET KAUR
|
2612006WL008992
|
SARBJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828694
|
|
SARBJIT KAUR WIFE OF JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
316
|
Kot Kapura
|
PB-12-006-076-001/232
(GHANIA WALA)
|
2612006000NRG24010420240268903
|
01/04/2024
|
amarjeet kaur
|
2612006WL008992
|
amarjeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828758
|
|
AMARJEET KAUR WO RAGHUVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
317
|
Kot Kapura
|
PB-12-006-076-001/233
(GHANIA WALA)
|
2612006000NRG24010420240268904
|
01/04/2024
|
GURMAIL KAUR
|
2612006WL008992
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828983
|
|
GURMAIL KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
318
|
Kot Kapura
|
PB-12-006-076-001/234
(GHANIA WALA)
|
2612006000NRG24010420240268905
|
01/04/2024
|
JASWINDER KAUR
|
2612006WL008992
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829025
|
|
JASWINDER KAUR WO BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
319
|
Kot Kapura
|
PB-12-006-076-001/235
(GHANIA WALA)
|
2612006000NRG24010420240268906
|
01/04/2024
|
VEERPAL KAUR
|
2612006WL008992
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829114
|
|
VEERPAL KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Kot Kapura
|
PB-12-006-076-001/238
(GHANIA WALA)
|
2612006000NRG24010420240268907
|
01/04/2024
|
kirandeep kaur
|
2612006WL008992
|
kirandeep kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828718
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Kot Kapura
|
PB-12-006-076-001/249
(GHANIA WALA)
|
2612006000NRG24010420240268909
|
01/04/2024
|
gurjant singh
|
2612006WL008992
|
gurjant singh
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828666
|
|
GURJANT SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
322
|
Kot Kapura
|
PB-12-006-076-001/249
(GHANIA WALA)
|
2612006000NRG24010420240268908
|
01/04/2024
|
SUKHJEET KAUR
|
2612006WL008992
|
SUKHJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828717
|
|
SUKHJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
323
|
Kot Kapura
|
PB-12-006-076-001/255
(GHANIA WALA)
|
2612006000NRG24010420240268910
|
01/04/2024
|
JASWINDER KAUR
|
2612006WL008992
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828715
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
Kot Kapura
|
PB-12-006-076-001/258
(GHANIA WALA)
|
2612006000NRG24010420240268912
|
01/04/2024
|
JASWINDER SINGH
|
2612006WL008992
|
JASWINDER SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828964
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Kot Kapura
|
PB-12-006-076-001/26
(GHANIA WALA)
|
2612006000NRG24010420240268913
|
01/04/2024
|
PARMINDER KAUR
|
2612006WL008992
|
PARMINDER KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829124
|
|
PARMINDER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
326
|
Kot Kapura
|
PB-12-006-076-001/260
(GHANIA WALA)
|
2612006000NRG24010420240268914
|
01/04/2024
|
gurdeep kaur
|
2612006WL008992
|
gurdeep kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828662
|
|
GURDEEP KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
327
|
Kot Kapura
|
PB-12-006-076-001/263
(GHANIA WALA)
|
2612006000NRG24010420240268915
|
01/04/2024
|
KARAMJEET KAUR
|
2612006WL008992
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828707
|
|
KARAMJEET KAUR WO GURBAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
328
|
Kot Kapura
|
PB-12-006-076-001/273
(GHANIA WALA)
|
2612006000NRG24010420240268919
|
01/04/2024
|
SANDEEP KAUR
|
2612006WL008992
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828996
|
|
SANDEEP KAUR WO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
329
|
Kot Kapura
|
PB-12-006-076-001/278
(GHANIA WALA)
|
2612006000NRG24010420240268920
|
01/04/2024
|
GURPREET KAUR
|
2612006WL008992
|
GURPREET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829118
|
|
GURPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
330
|
Kot Kapura
|
PB-12-006-076-001/279
(GHANIA WALA)
|
2612006000NRG24010420240268921
|
01/04/2024
|
SIMRANJEET KAUR
|
2612006WL008992
|
SIMRANJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829184
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
331
|
Kot Kapura
|
PB-12-006-076-001/28
(GHANIA WALA)
|
2612006000NRG24010420240268922
|
01/04/2024
|
NASIB KAUR
|
2612006WL008992
|
NASIB KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829113
|
|
NASIB KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
332
|
Kot Kapura
|
PB-12-006-076-001/288
(GHANIA WALA)
|
2612006000NRG24010420240268924
|
01/04/2024
|
BALJEET KAUR
|
2612006WL008992
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828749
|
|
BALJEET KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
333
|
Kot Kapura
|
PB-12-006-076-001/292
(GHANIA WALA)
|
2612006000NRG24010420240268926
|
01/04/2024
|
bahjan kaur
|
2612006WL008992
|
bahjan kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828663
|
|
BHAJAN KAUR WO KIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
334
|
Kot Kapura
|
PB-12-006-076-001/30
(GHANIA WALA)
|
2612006000NRG24010420240268930
|
01/04/2024
|
AMARJEET KAUR
|
2612006WL008992
|
AMARJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828970
|
|
MASTER SATVEER SINGH UGS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Kot Kapura
|
PB-12-006-076-001/302
(GHANIA WALA)
|
2612006000NRG24010420240268931
|
01/04/2024
|
MANPREET KAUR
|
2612006WL008992
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829123
|
|
MANPREET KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
336
|
Kot Kapura
|
PB-12-006-076-001/310
(GHANIA WALA)
|
2612006000NRG24010420240268934
|
01/04/2024
|
veerpal kaur
|
2612006WL008992
|
veerpal kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828664
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
337
|
Kot Kapura
|
PB-12-006-076-001/311
(GHANIA WALA)
|
2612006000NRG24010420240268935
|
01/04/2024
|
Harmandeep Kaur
|
2612006WL008992
|
Harmandeep Kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828705
|
|
HARMANDEEP KAUR DO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
338
|
Kot Kapura
|
PB-12-006-076-001/32
(GHANIA WALA)
|
2612006000NRG24010420240268938
|
01/04/2024
|
AMRIK SINGH
|
2612006WL008992
|
AMRIK SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828696
|
|
AMRIK SINGH SO MAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
339
|
Kot Kapura
|
PB-12-006-076-001/34
(GHANIA WALA)
|
2612006000NRG24010420240268943
|
01/04/2024
|
PRITAM KAUR
|
2612006WL008992
|
PRITAM KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829117
|
|
MRS PARITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Kot Kapura
|
PB-12-006-076-001/372
(GHANIA WALA)
|
2612006000NRG24010420240268945
|
01/04/2024
|
Lakhveer Singh
|
2612006WL008992
|
Lakhveer Singh
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828702
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
341
|
Kot Kapura
|
PB-12-006-076-001/378
(GHANIA WALA)
|
2612006000NRG24010420240268947
|
01/04/2024
|
HARPREET KAUR
|
2612006WL008992
|
HARPREET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828703
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Kot Kapura
|
PB-12-006-076-001/40
(GHANIA WALA)
|
2612006000NRG24010420240268948
|
01/04/2024
|
BABI SINGH
|
2612006WL008992
|
BABI SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828712
|
|
BABBI SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
343
|
Kot Kapura
|
PB-12-006-076-001/40
(GHANIA WALA)
|
2612006000NRG24010420240268949
|
01/04/2024
|
KARAMJEET KAUR
|
2612006WL008992
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828704
|
|
KARAMJEET KAUR WO BABBI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
344
|
Kot Kapura
|
PB-12-006-076-001/44-A
(GHANIA WALA)
|
2612006000NRG24010420240268951
|
01/04/2024
|
BINDER SINGH
|
2612006WL008992
|
BINDER SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828969
|
|
Binder Singh
|
PUNJAB & SIND BANK(607087)
|
|
345
|
Kot Kapura
|
PB-12-006-076-001/46
(GHANIA WALA)
|
2612006000NRG24010420240268952
|
01/04/2024
|
NAHAR SINGH
|
2612006WL008992
|
NAHAR SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829111
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
346
|
Kot Kapura
|
PB-12-006-076-001/5
(GHANIA WALA)
|
2612006000NRG24010420240268954
|
01/04/2024
|
JASVEER SINGH
|
2612006WL008992
|
JASVEER SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828763
|
|
JASVEER SINGH SO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
347
|
Kot Kapura
|
PB-12-006-076-001/5
(GHANIA WALA)
|
2612006000NRG24010420240268955
|
01/04/2024
|
SUKWINDER KAUR
|
2612006WL008992
|
SUKWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828759
|
|
SUKHWINDER KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
348
|
Kot Kapura
|
PB-12-006-076-001/51-A
(GHANIA WALA)
|
2612006000NRG24010420240268956
|
01/04/2024
|
Puran Singh
|
2612006WL008992
|
Puran Singh
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828700
|
|
Puran Singh
|
PUNJAB & SIND BANK(607087)
|
|
349
|
Kot Kapura
|
PB-12-006-076-001/52
(GHANIA WALA)
|
2612006000NRG24010420240268957
|
01/04/2024
|
THANA SINGH
|
2612006WL008992
|
THANA SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828714
|
|
THANA SINGH SO KISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
350
|
Kot Kapura
|
PB-12-006-076-001/54-A
(GHANIA WALA)
|
2612006000NRG24010420240268958
|
01/04/2024
|
GURMEET KAUR
|
2612006WL008992
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828966
|
|
GURMEET KAUR WO SUKHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
351
|
Kot Kapura
|
PB-12-006-076-001/66
(GHANIA WALA)
|
2612006000NRG24010420240268960
|
01/04/2024
|
HARBANS SINGH
|
2612006WL008992
|
HARBANS SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828514
|
|
HARBANS SINGH SO HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
352
|
Kot Kapura
|
PB-12-006-076-001/67
(GHANIA WALA)
|
2612006000NRG24010420240268961
|
01/04/2024
|
SUKHPREET KAUR
|
2612006WL008992
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828987
|
|
SUKHPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
353
|
Kot Kapura
|
PB-12-006-076-001/74
(GHANIA WALA)
|
2612006000NRG24010420240268962
|
01/04/2024
|
LAKHMI KAUR
|
2612006WL008992
|
LAKHMI KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828968
|
|
LACHHMI
|
PUNJAB & SIND BANK(607087)
|
|
354
|
Kot Kapura
|
PB-12-006-076-001/8
(GHANIA WALA)
|
2612006000NRG24010420240268966
|
01/04/2024
|
JASVEER KAUR
|
2612006WL008992
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828768
|
|
JASVEER KAUR WO JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
355
|
Kot Kapura
|
PB-12-006-076-001/82
(GHANIA WALA)
|
2612006000NRG24010420240268969
|
01/04/2024
|
gurmeet kaur
|
2612006WL008992
|
gurmeet kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828708
|
|
GURMIT KAUR WO NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
356
|
Kot Kapura
|
PB-12-006-076-001/83
(GHANIA WALA)
|
2612006000NRG24010420240268970
|
01/04/2024
|
harvinder kaur
|
2612006WL008992
|
harvinder kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828508
|
|
HARVINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
357
|
Kot Kapura
|
PB-12-006-107-001/26
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268403
|
01/04/2024
|
chhider kaur
|
2612006WL008985
|
chhider kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828661
|
|
SHINDER KAUR WO CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
358
|
Kot Kapura
|
PB-12-006-107-001/35
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268407
|
01/04/2024
|
Surider kaur
|
2612006WL008985
|
Surider kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828695
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102414
|
102414
|
|
|
|
|
|
|
|
|
359
|
Kot Kapura
|
PB-12-006-065-001/117
(KHARA)
|
2612006000NRG24300320240264597
|
01/04/2024
|
parmjeet kaur
|
2612006WL008913
|
parmjeet kaur
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829000
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
360
|
Kot Kapura
|
PB-12-006-065-001/12
(KHARA)
|
2612006000NRG24300320240264560
|
01/04/2024
|
GURJANT SINGH
|
2612006WL008912
|
GURJANT SINGH
|
00349
|
PSIB0021143
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828719
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
361
|
Kot Kapura
|
PB-12-006-065-001/124
(KHARA)
|
2612006000NRG24300320240264599
|
01/04/2024
|
USHA RANI
|
2612006WL008913
|
USHA RANI
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829002
|
|
Usha Rani
|
PUNJAB & SIND BANK(607087)
|
|
362
|
Kot Kapura
|
PB-12-006-065-001/135
(KHARA)
|
2612006000NRG24300320240264561
|
01/04/2024
|
SURJIT SINGH
|
2612006WL008912
|
SURJIT SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828716
|
|
SURJIT SINGH S/O GUGAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
363
|
Kot Kapura
|
PB-12-006-065-001/148
(KHARA)
|
2612006000NRG24300320240264563
|
01/04/2024
|
KRISHAN LAL
|
2612006WL008912
|
KRISHAN LAL
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829074
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
364
|
Kot Kapura
|
PB-12-006-065-001/189
(KHARA)
|
2612006000NRG24300320240264566
|
01/04/2024
|
GURCHARAN SINGH
|
2612006WL008912
|
GURCHARAN SINGH
|
00349
|
PSIB0021143
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828976
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
365
|
Kot Kapura
|
PB-12-006-065-001/189
(KHARA)
|
2612006000NRG24300320240264567
|
01/04/2024
|
PARAMJEET KAUR
|
2612006WL008912
|
PARAMJEET KAUR
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828766
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
366
|
Kot Kapura
|
PB-12-006-065-001/2
(KHARA)
|
2612006000NRG24300320240264600
|
01/04/2024
|
CHARANJEET KAUR
|
2612006WL008913
|
CHARANJEET KAUR
|
00349
|
PSIB0021143
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828750
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
367
|
Kot Kapura
|
PB-12-006-065-001/233
(KHARA)
|
2612006000NRG24300320240264601
|
01/04/2024
|
MOHINDER SINGH
|
2612006WL008913
|
MOHINDER SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828977
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
368
|
Kot Kapura
|
PB-12-006-065-001/234
(KHARA)
|
2612006000NRG24300320240264602
|
01/04/2024
|
MANPREET KAUR
|
2612006WL008913
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828981
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
369
|
Kot Kapura
|
PB-12-006-065-001/249
(KHARA)
|
2612006000NRG24300320240264569
|
01/04/2024
|
KULWINDER KAUR
|
2612006WL008912
|
KULWINDER KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828753
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Kot Kapura
|
PB-12-006-065-001/26-A
(KHARA)
|
2612006000NRG24300320240264570
|
01/04/2024
|
KARAM SINGH
|
2612006WL008912
|
KARAM SINGH
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828979
|
|
KARM SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
371
|
Kot Kapura
|
PB-12-006-065-001/272-A
(KHARA)
|
2612006000NRG24300320240264571
|
01/04/2024
|
AMANDEEP KAUR
|
2612006WL008912
|
AMANDEEP KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828999
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
372
|
Kot Kapura
|
PB-12-006-065-001/274
(KHARA)
|
2612006000NRG24300320240264572
|
01/04/2024
|
SHINDER KAUR
|
2612006WL008912
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828982
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
373
|
Kot Kapura
|
PB-12-006-065-001/291
(KHARA)
|
2612006000NRG24300320240264574
|
01/04/2024
|
SANDEEP SINGH
|
2612006WL008912
|
SANDEEP SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828764
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
374
|
Kot Kapura
|
PB-12-006-065-001/291
(KHARA)
|
2612006000NRG24300320240264573
|
01/04/2024
|
SARABJEET KAUR
|
2612006WL008912
|
SARABJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828975
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Kot Kapura
|
PB-12-006-065-001/296
(KHARA)
|
2612006000NRG24300320240264576
|
01/04/2024
|
KULWANTI
|
2612006WL008912
|
KULWANTI
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828751
|
|
KLAWANTI
|
PUNJAB & SIND BANK(607087)
|
|
376
|
Kot Kapura
|
PB-12-006-065-001/327
(KHARA)
|
2612006000NRG24300320240264578
|
01/04/2024
|
JARNAIL KAUR
|
2612006WL008912
|
JARNAIL KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828747
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
377
|
Kot Kapura
|
PB-12-006-065-001/327
(KHARA)
|
2612006000NRG24300320240264579
|
01/04/2024
|
kulwinder singh
|
2612006WL008912
|
kulwinder singh
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828760
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
Kot Kapura
|
PB-12-006-065-001/346
(KHARA)
|
2612006000NRG24300320240264581
|
01/04/2024
|
BANTO DEVI
|
2612006WL008912
|
BANTO DEVI
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828748
|
|
BANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
379
|
Kot Kapura
|
PB-12-006-065-001/376
(KHARA)
|
2612006000NRG24300320240264583
|
01/04/2024
|
BALJEET KAUR
|
2612006WL008912
|
BALJEET KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828973
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
380
|
Kot Kapura
|
PB-12-006-065-001/386
(KHARA)
|
2612006000NRG24300320240264584
|
01/04/2024
|
RAJWINDER SINGH
|
2612006WL008912
|
RAJWINDER SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828974
|
|
RAJWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
381
|
Kot Kapura
|
PB-12-006-065-001/403
(KHARA)
|
2612006000NRG24300320240264585
|
01/04/2024
|
PRITAM SINGH
|
2612006WL008912
|
PRITAM SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828978
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
382
|
Kot Kapura
|
PB-12-006-065-001/424
(KHARA)
|
2612006000NRG24300320240264605
|
01/04/2024
|
SHINDERPAL KAUR
|
2612006WL008913
|
SHINDERPAL KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828755
|
|
CHHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
383
|
Kot Kapura
|
PB-12-006-065-001/427
(KHARA)
|
2612006000NRG24300320240264586
|
01/04/2024
|
MANPREET KAUR
|
2612006WL008912
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828980
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
384
|
Kot Kapura
|
PB-12-006-065-001/428
(KHARA)
|
2612006000NRG24300320240264606
|
01/04/2024
|
RANI KAUR
|
2612006WL008913
|
RANI KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828756
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
385
|
Kot Kapura
|
PB-12-006-065-001/430
(KHARA)
|
2612006000NRG24300320240264607
|
01/04/2024
|
JASWINDER KAUR
|
2612006WL008913
|
JASWINDER KAUR
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828754
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
386
|
Kot Kapura
|
PB-12-006-065-001/449
(KHARA)
|
2612006000NRG24300320240264587
|
01/04/2024
|
MAMTA RANI
|
2612006WL008912
|
MAMTA RANI
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828767
|
|
MAMTA RANI
|
HDFC BANK LTD(607152)
|
|
387
|
Kot Kapura
|
PB-12-006-065-001/452
(KHARA)
|
2612006000NRG24300320240264608
|
01/04/2024
|
GOLO KAUR
|
2612006WL008913
|
GOLO KAUR
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266829001
|
|
GOLO
|
PUNJAB & SIND BANK(607087)
|
|
388
|
Kot Kapura
|
PB-12-006-065-001/500
(KHARA)
|
2612006000NRG24300320240264609
|
01/04/2024
|
SATPAL
|
2612006WL008913
|
SATPAL
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828998
|
|
SAT PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
389
|
Kot Kapura
|
PB-12-006-065-001/686
(KHARA)
|
2612006000NRG24300320240264591
|
01/04/2024
|
ROSHNI RANI
|
2612006WL008912
|
ROSHNI RANI
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828769
|
|
ROSHNI RANI
|
PUNJAB & SIND BANK(607087)
|
|
390
|
Kot Kapura
|
PB-12-006-065-001/708
(KHARA)
|
2612006000NRG24300320240264593
|
01/04/2024
|
RANI
|
2612006WL008912
|
RANI
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828770
|
|
MISS RANI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Kot Kapura
|
PB-12-006-065-001/709
(KHARA)
|
2612006000NRG24300320240264594
|
01/04/2024
|
SUKHJEET KAUR
|
2612006WL008912
|
SUKHJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828771
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
392
|
Kot Kapura
|
PB-12-006-065-001/743
(KHARA)
|
2612006000NRG24300320240264596
|
01/04/2024
|
JASVIR KAUR
|
2612006WL008912
|
JASVIR KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828772
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
393
|
Kot Kapura
|
PB-12-006-024-001/36
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264644
|
01/04/2024
|
RANI KAUR
|
2612006WL008915
|
RANI KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828995
|
|
RANI KAUR WO GUMDOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
394
|
Kot Kapura
|
PB-12-006-024-001/41
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264647
|
01/04/2024
|
SUKHJEET KAUR
|
2612006WL008915
|
SUKHJEET KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828993
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
395
|
Kot Kapura
|
PB-12-006-024-001/5
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264653
|
01/04/2024
|
MANJEET KAUR
|
2612006WL008915
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828990
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
Kot Kapura
|
PB-12-006-024-001/70
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264660
|
01/04/2024
|
KIRNDEEP KAUR
|
2612006WL008915
|
KIRNDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829075
|
|
KIRANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
397
|
Kot Kapura
|
PB-12-006-024-001/74
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264662
|
01/04/2024
|
ARSHDEEP KAUR
|
2612006WL008915
|
ARSHDEEP KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828994
|
|
ARSHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
398
|
Kot Kapura
|
PB-12-006-070-001/153
(HARI NOU)
|
2612006000NRG24010420240268996
|
01/04/2024
|
Jaswinder kaur
|
2612006WL008994
|
Jaswinder kaur
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828986
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
399
|
Kot Kapura
|
PB-12-006-070-001/280
(HARI NOU)
|
2612006000NRG24010420240269026
|
01/04/2024
|
JASVEER KAUR
|
2612006WL008994
|
JASVEER KAUR
|
00349
|
PSIB0021269
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266829007
|
|
JASVEER KAUR W/O JANG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
400
|
Kot Kapura
|
PB-12-006-070-001/330
(HARI NOU)
|
2612006000NRG24010420240269052
|
01/04/2024
|
JASWINDER KAUR
|
2612006WL008994
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828989
|
|
JASWINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
401
|
Kot Kapura
|
PB-12-006-070-001/344
(HARI NOU)
|
2612006000NRG24010420240269057
|
01/04/2024
|
BALWINDER SINGH
|
2612006WL008994
|
BALWINDER SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828991
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
402
|
Kot Kapura
|
PB-12-006-070-001/344
(HARI NOU)
|
2612006000NRG24010420240269056
|
01/04/2024
|
MANPEET KAUR
|
2612006WL008994
|
MANPEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828992
|
|
MANPREET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
403
|
Kot Kapura
|
PB-12-006-070-001/368
(HARI NOU)
|
2612006000NRG24010420240269064
|
01/04/2024
|
SARBJEET KAUR
|
2612006WL008994
|
SARBJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3266829076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
404
|
Kot Kapura
|
PB-12-006-070-001/372
(HARI NOU)
|
2612006000NRG24010420240269066
|
01/04/2024
|
JASPAL KAUR
|
2612006WL008994
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829006
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
405
|
Kot Kapura
|
PB-12-006-070-001/375
(HARI NOU)
|
2612006000NRG24010420240269067
|
01/04/2024
|
PARWINDER KAUR
|
2612006WL008994
|
PARWINDER KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266829005
|
|
PARWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
406
|
Kot Kapura
|
PB-12-006-070-001/4
(HARI NOU)
|
2612006000NRG24010420240269073
|
01/04/2024
|
PARMJEET KAUR
|
2612006WL008994
|
PARMJEET KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829008
|
|
PARAMJIT KAUR W O SUKHMANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
407
|
Kot Kapura
|
PB-12-006-070-001/534
(HARI NOU)
|
2612006000NRG24010420240269094
|
01/04/2024
|
SARBJEET KAUR
|
2612006WL008994
|
SARBJEET KAUR
|
00349
|
PSIB0021269
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828997
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
408
|
Kot Kapura
|
PB-12-006-071-001/592
(DHILWAN KALAN)
|
2612006000NRG24010420240268336
|
01/04/2024
|
KULDEEP KAUR
|
2612006WL008980
|
KULDEEP KAUR
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829029
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
Kot Kapura
|
PB-12-006-071-001/600
(DHILWAN KALAN)
|
2612006000NRG24010420240268337
|
01/04/2024
|
SIMARJEET KAUR
|
2612006WL008980
|
SIMARJEET KAUR
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266829030
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
410
|
Kot Kapura
|
PB-12-006-071-001/647
(DHILWAN KALAN)
|
2612006000NRG24010420240268296
|
01/04/2024
|
GURWINDER SINGH
|
2612006WL008978
|
GURWINDER SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829034
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
411
|
Kot Kapura
|
PB-12-006-071-001/660
(DHILWAN KALAN)
|
2612006000NRG24010420240268319
|
01/04/2024
|
MANPREET KAUR
|
2612006WL008979
|
MANPREET KAUR
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829033
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
412
|
Kot Kapura
|
PB-12-006-102-001/50
(KOTHE HAZURA SINGH)
|
2612006000NRG24010420240269238
|
01/04/2024
|
Dalveer kaur
|
2612006WL008998
|
Dalveer kaur
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829027
|
|
DALVEER KAUR WIF LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
413
|
Kot Kapura
|
PB-12-006-102-001/79
(KOTHE HAZURA SINGH)
|
2612006000NRG24010420240269244
|
01/04/2024
|
Rohi kaur
|
2612006WL008998
|
Rohi kaur
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829031
|
|
Rohi Kaur
|
PUNJAB & SIND BANK(607087)
|
|
414
|
Kot Kapura
|
PB-12-006-102-001/93
(KOTHE HAZURA SINGH)
|
2612006000NRG24010420240269249
|
01/04/2024
|
KARAMJEET KAUR
|
2612006WL008998
|
KARAMJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829032
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
415
|
Kot Kapura
|
PB-12-006-102-001/95
(KOTHE HAZURA SINGH)
|
2612006000NRG24010420240269250
|
01/04/2024
|
PARKASH KAUR
|
2612006WL008998
|
PARKASH KAUR
|
00349
|
PSIB0021270
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266829028
|
|
Parkash Kaur
|
PUNJAB & SIND BANK(607087)
|
|
416
|
Kot Kapura
|
PB-12-006-112-001/148
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268322
|
01/04/2024
|
LAKHVEER SINGH
|
2612006WL008979
|
LAKHVEER SINGH
|
00349
|
PSIB0021270
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266829009
|
|
LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
417
|
Kot Kapura
|
PB-12-006-041-001/158
(SIRSIRI)
|
2612006000NRG24010420240268470
|
01/04/2024
|
AMRITPAL SINGH
|
2612006WL008988
|
AMRITPAL SINGH
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829038
|
|
AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
418
|
Kot Kapura
|
PB-12-006-041-001/473
(SIRSIRI)
|
2612006000NRG24010420240268466
|
01/04/2024
|
GURCHARAN SINGH
|
2612006WL008987
|
GURCHARAN SINGH
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829037
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
419
|
Kot Kapura
|
PB-12-006-024-001/201
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264634
|
01/04/2024
|
SALONI
|
2612006WL008915
|
SALONI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828527
|
|
SALONI MANJIT
|
HDFC BANK LTD(607152)
|
|
420
|
Kot Kapura
|
PB-12-006-024-001/44-A
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264651
|
01/04/2024
|
Geeta
|
2612006WL008915
|
Geeta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828632
|
|
GEETA WO PANKAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
421
|
Kot Kapura
|
PB-12-006-070-001/104
(HARI NOU)
|
2612006000NRG24010420240268985
|
01/04/2024
|
JORA SINGH
|
2612006WL008994
|
JORA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266829073
|
|
ZORA SINGH S/O GURDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
422
|
Kot Kapura
|
PB-12-006-070-001/173
(HARI NOU)
|
2612006000NRG24010420240269002
|
01/04/2024
|
NACHATER SINGH
|
2612006WL008994
|
NACHATER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828706
|
|
NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
423
|
Kot Kapura
|
PB-12-006-070-001/182
(HARI NOU)
|
2612006000NRG24010420240269006
|
01/04/2024
|
PARMJEET KAUR
|
2612006WL008994
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3266828972
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
424
|
Kot Kapura
|
PB-12-006-070-001/282
(HARI NOU)
|
2612006000NRG24010420240269029
|
01/04/2024
|
Sardool Singh
|
2612006WL008994
|
Sardool Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829035
|
|
SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
425
|
Kot Kapura
|
PB-12-006-070-001/550
(HARI NOU)
|
2612006000NRG24010420240269098
|
01/04/2024
|
Sony
|
2612006WL008994
|
Sony
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828675
|
|
SONY
|
PUNJAB GRAMIN BANK(607138)
|
|
426
|
Kot Kapura
|
PB-12-006-070-001/608
(HARI NOU)
|
2612006000NRG24010420240269106
|
01/04/2024
|
Neetu Rani
|
2612006WL008994
|
Neetu Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828677
|
|
NEETU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Kot Kapura
|
PB-12-006-070-001/609
(HARI NOU)
|
2612006000NRG24010420240269107
|
01/04/2024
|
Pawanpreet Kaur
|
2612006WL008994
|
Pawanpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828710
|
|
PAWANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
428
|
Kot Kapura
|
PB-12-006-070-001/83
(HARI NOU)
|
2612006000NRG24010420240268856
|
01/04/2024
|
MELA SINGH
|
2612006WL008991
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828709
|
|
MELA SINGH S/O FAGAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
429
|
Kot Kapura
|
PB-12-006-073-001/137
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268433
|
01/04/2024
|
CHARANJEET KAUR
|
2612006WL008986
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828711
|
|
CHARANJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Kot Kapura
|
PB-12-006-073-001/28
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268441
|
01/04/2024
|
BALWINDER KAUR
|
2612006WL008986
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266829010
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
431
|
Kot Kapura
|
PB-12-006-006-001/33
(KOTHE THEY WALE)
|
2612006000NRG24010420240268374
|
01/04/2024
|
SHANTA DAVI
|
2612006WL008985
|
SHANTA DAVI
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828692
|
|
SHANTA DEVI WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Kot Kapura
|
PB-12-006-024-001/103
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264615
|
01/04/2024
|
KULDEEP KAUR
|
2612006WL008915
|
KULDEEP KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828560
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Kot Kapura
|
PB-12-006-024-001/213
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264639
|
01/04/2024
|
KIRANDEEP KAUR
|
2612006WL008915
|
KIRANDEEP KAUR
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829044
|
|
KIRANDEEP KAUR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
434
|
Kot Kapura
|
PB-12-006-070-001/129
(HARI NOU)
|
2612006000NRG24010420240268989
|
01/04/2024
|
JASVEER KAUR
|
2612006WL008994
|
JASVEER KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829081
|
|
JASVIR KAUR W/O PARBHU DIAL
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
435
|
Kot Kapura
|
PB-12-006-070-001/135
(HARI NOU)
|
2612006000NRG24010420240268991
|
01/04/2024
|
Shanti
|
2612006WL008994
|
Shanti
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829051
|
|
SHANTI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Kot Kapura
|
PB-12-006-070-001/137
(HARI NOU)
|
2612006000NRG24010420240268992
|
01/04/2024
|
Paramjit kaur
|
2612006WL008994
|
Paramjit kaur
|
00354
|
PUNB0007710
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3266829080
|
Account closed
|
|
|
|
437
|
Kot Kapura
|
PB-12-006-070-001/140
(HARI NOU)
|
2612006000NRG24010420240268994
|
01/04/2024
|
Kismati
|
2612006WL008994
|
Kismati
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829079
|
|
KISMATI DEVI
|
ICICI BANK LTD(508534)
|
|
438
|
Kot Kapura
|
PB-12-006-070-001/146
(HARI NOU)
|
2612006000NRG24010420240268995
|
01/04/2024
|
JASMAIL KAUR
|
2612006WL008994
|
JASMAIL KAUR
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829050
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
439
|
Kot Kapura
|
PB-12-006-070-001/163
(HARI NOU)
|
2612006000NRG24010420240268999
|
01/04/2024
|
MANJINDER KAUR
|
2612006WL008994
|
MANJINDER KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829083
|
|
MANJINDER KAUR W O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
440
|
Kot Kapura
|
PB-12-006-070-001/171
(HARI NOU)
|
2612006000NRG24010420240269001
|
01/04/2024
|
Paritam Kaur
|
2612006WL008994
|
Paritam Kaur
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829048
|
|
PRITAM KAUR W/O RAM SAROOP
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
441
|
Kot Kapura
|
PB-12-006-070-001/175
(HARI NOU)
|
2612006000NRG24010420240269004
|
01/04/2024
|
Surjeet kaur
|
2612006WL008994
|
Surjeet kaur
|
00354
|
PUNB0007710
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266829082
|
|
SURJIT KAUR W/O AMI CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
442
|
Kot Kapura
|
PB-12-006-070-001/298
(HARI NOU)
|
2612006000NRG24010420240269037
|
01/04/2024
|
MAYA DEVI
|
2612006WL008994
|
MAYA DEVI
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829049
|
|
MAYA DEVI WO MARHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Kot Kapura
|
PB-12-006-070-001/58
(HARI NOU)
|
2612006000NRG24010420240268855
|
01/04/2024
|
JAGTAR SINGH
|
2612006WL008991
|
JAGTAR SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829015
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
444
|
Kot Kapura
|
PB-12-006-070-001/92
(HARI NOU)
|
2612006000NRG24010420240269117
|
01/04/2024
|
AMARJIT SINGH
|
2612006WL008994
|
AMARJIT SINGH
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829013
|
|
AMARJIT SINGH S O BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
445
|
Kot Kapura
|
PB-12-006-070-001/96
(HARI NOU)
|
2612006000NRG24010420240269118
|
01/04/2024
|
PARMJEET KAUR
|
2612006WL008994
|
PARMJEET KAUR
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829014
|
|
PARAMJIT KAUR WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Kot Kapura
|
PB-12-006-070-001/98
(HARI NOU)
|
2612006000NRG24010420240269119
|
01/04/2024
|
MANJEET KAUR
|
2612006WL008994
|
MANJEET KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829047
|
|
MANJIT KAUR WO DYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
447
|
Kot Kapura
|
PB-12-006-070-001/611
(HARI NOU)
|
2612006000NRG24010420240269109
|
01/04/2024
|
GURMEET SINGH
|
2612006WL008994
|
GURMEET SINGH
|
00354
|
PUNB0025310
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829086
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
448
|
Kot Kapura
|
PB-12-006-022-001/169
(KOTHE DHARIWAL)
|
2612006000NRG24010420240268302
|
01/04/2024
|
KULWANT SINGH
|
2612006WL008979
|
KULWANT SINGH
|
00354
|
PUNB0027300
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829087
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
449
|
Kot Kapura
|
PB-12-006-022-001/169
(KOTHE DHARIWAL)
|
2612006000NRG24010420240268277
|
01/04/2024
|
KULWANT SINGH
|
2612006WL008978
|
KULWANT SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829088
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
450
|
Kot Kapura
|
PB-12-006-065-001/705
(KHARA)
|
2612006000NRG24300320240264592
|
01/04/2024
|
HARPREET SINGH
|
2612006WL008912
|
HARPREET SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828817
|
|
HARPREET SINGH S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
451
|
Kot Kapura
|
PB-12-006-041-001/147
(SIRSIRI)
|
2612006000NRG24010420240268469
|
01/04/2024
|
JASWINDER SINGH
|
2612006WL008988
|
JASWINDER SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829012
|
|
JASWINDER SINGH S O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Kot Kapura
|
PB-12-006-041-001/162
(SIRSIRI)
|
2612006000NRG24010420240268464
|
01/04/2024
|
BALBIR SINGH
|
2612006WL008987
|
BALBIR SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829043
|
|
BALVEER SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Kot Kapura
|
PB-12-006-041-001/174
(SIRSIRI)
|
2612006000NRG24010420240268471
|
01/04/2024
|
KUNDAN SINGH
|
2612006WL008988
|
KUNDAN SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829077
|
|
KUNDAN SINGH S O JAGAN DAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Kot Kapura
|
PB-12-006-041-001/4
(SIRSIRI)
|
2612006000NRG24010420240268472
|
01/04/2024
|
ATMA SINGH
|
2612006WL008988
|
ATMA SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829041
|
|
ATMA SINGH SO BAGHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Kot Kapura
|
PB-12-006-041-001/90
(SIRSIRI)
|
2612006000NRG24010420240268467
|
01/04/2024
|
SUKHMANDER SINGH
|
2612006WL008987
|
SUKHMANDER SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828962
|
|
MANDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Kot Kapura
|
PB-12-006-041-001/91
(SIRSIRI)
|
2612006000NRG24010420240268468
|
01/04/2024
|
CHARNA SINGH
|
2612006WL008987
|
CHARNA SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829011
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
457
|
Kot Kapura
|
PB-12-006-006-001/11-A
(KOTHE THEY WALE)
|
2612006000NRG24010420240268362
|
01/04/2024
|
TEJ SINGH
|
2612006WL008985
|
TEJ SINGH
|
00354
|
PUNB0761700
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828723
|
|
TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Kot Kapura
|
PB-12-006-006-001/28
(KOTHE THEY WALE)
|
2612006000NRG24010420240268370
|
01/04/2024
|
Jagdish Ram
|
2612006WL008985
|
Jagdish Ram
|
00354
|
PUNB0761700
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828722
|
|
JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Kot Kapura
|
PB-12-006-006-001/46
(KOTHE THEY WALE)
|
2612006000NRG24010420240268382
|
01/04/2024
|
BAGWATI
|
2612006WL008985
|
BAGWATI
|
00354
|
PUNB0761700
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828566
|
|
BAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Kot Kapura
|
PB-12-006-107-001/94
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268353
|
01/04/2024
|
Parampal Singh
|
2612006WL008983
|
Parampal Singh
|
00354
|
PUNB0761700
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828681
|
|
Mr. PARMPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
461
|
Kot Kapura
|
PB-12-006-024-001/116
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264618
|
01/04/2024
|
RAN SINGH
|
2612006WL008915
|
RAN SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828592
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
462
|
Kot Kapura
|
PB-12-006-024-001/119
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264621
|
01/04/2024
|
KINDERPAL KAUR
|
2612006WL008915
|
KINDERPAL KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829132
|
|
MRS KINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
Kot Kapura
|
PB-12-006-024-001/130
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264624
|
01/04/2024
|
Geeta Devi
|
2612006WL008915
|
Geeta Devi
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828893
|
|
GEETA DEVI
|
HDFC BANK LTD(607152)
|
|
464
|
Kot Kapura
|
PB-12-006-024-001/14
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264627
|
01/04/2024
|
LAKHVEER KAUR
|
2612006WL008915
|
LAKHVEER KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829157
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
Kot Kapura
|
PB-12-006-024-001/154
(KOTHE NANAKSAR)
|
2612006000NRG24010420240268848
|
01/04/2024
|
Bikramjit Singh
|
2612006WL008991
|
Bikramjit Singh
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828904
|
|
MR BIKRAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
Kot Kapura
|
PB-12-006-024-001/177
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264631
|
01/04/2024
|
Jaspreet Singh
|
2612006WL008915
|
Jaspreet Singh
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828544
|
|
MR JASPREET
|
STATE BANK OF INDIA(508548)
|
|
467
|
Kot Kapura
|
PB-12-006-024-001/21
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264636
|
01/04/2024
|
PAHARA SINGH
|
2612006WL008915
|
PAHARA SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828561
|
|
PAHARRA SINGH
|
ICICI BANK LTD(508534)
|
|
468
|
Kot Kapura
|
PB-12-006-024-001/23
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264642
|
01/04/2024
|
KIRNDEEP KAUR
|
2612006WL008915
|
KIRNDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828546
|
|
KIRANDEEP KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
469
|
Kot Kapura
|
PB-12-006-024-001/30
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264643
|
01/04/2024
|
HARPREET KAUR
|
2612006WL008915
|
HARPREET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828894
|
|
MR KULDIP SINGH HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
Kot Kapura
|
PB-12-006-024-001/44
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264648
|
01/04/2024
|
RAMADEVI
|
2612006WL008915
|
RAMADEVI
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828558
|
|
RAMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
471
|
Kot Kapura
|
PB-12-006-024-001/46
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264652
|
01/04/2024
|
GURJEET KAUR
|
2612006WL008915
|
GURJEET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828612
|
|
MR GURSEWAK SINGH GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
Kot Kapura
|
PB-12-006-024-001/60
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264656
|
01/04/2024
|
IQBAL KAUR
|
2612006WL008915
|
IQBAL KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828897
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
473
|
Kot Kapura
|
PB-12-006-024-001/61
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264657
|
01/04/2024
|
PARAMJEET KAUR
|
2612006WL008915
|
PARAMJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828611
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
474
|
Kot Kapura
|
PB-12-006-024-001/65
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264659
|
01/04/2024
|
MANDEEP KAUR
|
2612006WL008915
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828594
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
Kot Kapura
|
PB-12-006-024-001/72
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264661
|
01/04/2024
|
KULWINDER KAUR
|
2612006WL008915
|
KULWINDER KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828593
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
476
|
Kot Kapura
|
PB-12-006-024-001/84
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264665
|
01/04/2024
|
VEERPAL KAUR
|
2612006WL008915
|
VEERPAL KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828610
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
Kot Kapura
|
PB-12-006-024-001/85
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264666
|
01/04/2024
|
RANJEET KAUR
|
2612006WL008915
|
RANJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828492
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
478
|
Kot Kapura
|
PB-12-006-024-001/86
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264667
|
01/04/2024
|
LOVEPREET KAUR
|
2612006WL008915
|
LOVEPREET KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266829139
|
|
LOVEPREET KAUR
|
AXIS BANK(607153)
|
|
479
|
Kot Kapura
|
PB-12-006-024-001/91
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264668
|
01/04/2024
|
SEETA RANI
|
2612006WL008915
|
SEETA RANI
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828489
|
|
MRS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
480
|
Kot Kapura
|
PB-12-006-059-001/3-A
(MOUR)
|
2612006000NRG24010420240269204
|
01/04/2024
|
MANDER SINGH
|
2612006WL008997
|
MANDER SINGH
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828541
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
Kot Kapura
|
PB-12-006-059-001/440
(MOUR)
|
2612006000NRG24010420240269219
|
01/04/2024
|
VEERPAL KAUR
|
2612006WL008997
|
VEERPAL KAUR
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828654
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
482
|
Kot Kapura
|
PB-12-006-059-001/487
(MOUR)
|
2612006000NRG24010420240269133
|
01/04/2024
|
Gurwinder Kaur
|
2612006WL008995
|
Gurwinder Kaur
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828653
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
Kot Kapura
|
PB-12-006-070-001/283
(HARI NOU)
|
2612006000NRG24010420240269030
|
01/04/2024
|
Kirandeep Kaur
|
2612006WL008994
|
Kirandeep Kaur
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828671
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
Kot Kapura
|
PB-12-006-070-001/294
(HARI NOU)
|
2612006000NRG24010420240269033
|
01/04/2024
|
CHARNJEET KAUR
|
2612006WL008994
|
CHARNJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828540
|
|
CHARANJIT KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
485
|
Kot Kapura
|
PB-12-006-070-001/35
(HARI NOU)
|
2612006000NRG24010420240269060
|
01/04/2024
|
BAGGO KAUR
|
2612006WL008994
|
BAGGO KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828947
|
|
BAGGO KAUR W O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
486
|
Kot Kapura
|
PB-12-006-070-001/35
(HARI NOU)
|
2612006000NRG24010420240269059
|
01/04/2024
|
KULWANT SINGH
|
2612006WL008994
|
KULWANT SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828948
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
487
|
Kot Kapura
|
PB-12-006-070-001/402
(HARI NOU)
|
2612006000NRG24010420240269074
|
01/04/2024
|
GURTEJ SINGH
|
2612006WL008994
|
GURTEJ SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828545
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
Kot Kapura
|
PB-12-006-073-001/12
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268432
|
01/04/2024
|
GURMEET KAUR
|
2612006WL008986
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828555
|
|
GURMEET KAUR
|
IDBI BANK(607095)
|
|
489
|
Kot Kapura
|
PB-12-006-073-001/17
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268435
|
01/04/2024
|
CHARANJEET KAUR
|
2612006WL008986
|
CHARANJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828551
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
490
|
Kot Kapura
|
PB-12-006-073-001/19
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268436
|
01/04/2024
|
MUKAND KAUR
|
2612006WL008986
|
MUKAND KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828899
|
|
MUKAND KAUR
|
ICICI BANK LTD(508534)
|
|
491
|
Kot Kapura
|
PB-12-006-073-001/20
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268437
|
01/04/2024
|
JASVEER KAUR
|
2612006WL008986
|
JASVEER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828548
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
Kot Kapura
|
PB-12-006-073-001/23
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268438
|
01/04/2024
|
JASWINDER KAUR
|
2612006WL008986
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828549
|
|
BALJIT SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
Kot Kapura
|
PB-12-006-073-001/26
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268439
|
01/04/2024
|
Sukhdev kaur
|
2612006WL008986
|
Sukhdev kaur
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828605
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
Kot Kapura
|
PB-12-006-073-001/28
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268440
|
01/04/2024
|
NAND SINGH
|
2612006WL008986
|
NAND SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828552
|
|
NAND SINGH BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
495
|
Kot Kapura
|
PB-12-006-073-001/37
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268442
|
01/04/2024
|
BALJINDER KAUR
|
2612006WL008986
|
BALJINDER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828556
|
|
BALJINDER KAUR W/O PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Kot Kapura
|
PB-12-006-073-001/39
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268443
|
01/04/2024
|
MANDEEP KAUR
|
2612006WL008986
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828554
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
Kot Kapura
|
PB-12-006-073-001/40
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268445
|
01/04/2024
|
HARNEK SINGH
|
2612006WL008986
|
HARNEK SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828543
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
Kot Kapura
|
PB-12-006-073-001/40
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268446
|
01/04/2024
|
MANDEEP SINGH
|
2612006WL008986
|
MANDEEP SINGH
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828644
|
|
MANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Kot Kapura
|
PB-12-006-073-001/54
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268447
|
01/04/2024
|
HARDEEP KAUR
|
2612006WL008986
|
HARDEEP KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828889
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
500
|
Kot Kapura
|
PB-12-006-073-001/55
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268448
|
01/04/2024
|
RANJEET KAUR
|
2612006WL008986
|
RANJEET KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828587
|
|
RANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
501
|
Kot Kapura
|
PB-12-006-073-001/56
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268449
|
01/04/2024
|
MANJEET KAUR
|
2612006WL008986
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828588
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
Kot Kapura
|
PB-12-006-073-001/62
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268451
|
01/04/2024
|
BALWINDER SINGH
|
2612006WL008986
|
BALWINDER SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828589
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
Kot Kapura
|
PB-12-006-073-001/67
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268453
|
01/04/2024
|
SANDEEP KAUR
|
2612006WL008986
|
SANDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828553
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
Kot Kapura
|
PB-12-006-073-001/68
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268454
|
01/04/2024
|
LAKHWINDER KAUR
|
2612006WL008986
|
LAKHWINDER KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828547
|
|
MRS LAKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
Kot Kapura
|
PB-12-006-073-001/71
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268455
|
01/04/2024
|
Amarjeet kaur
|
2612006WL008986
|
Amarjeet kaur
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828591
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
506
|
Kot Kapura
|
PB-12-006-073-001/75
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268456
|
01/04/2024
|
SUKHDEV KAUR
|
2612006WL008986
|
SUKHDEV KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828595
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
507
|
Kot Kapura
|
PB-12-006-073-001/76
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268457
|
01/04/2024
|
CHAMKAUR SINGH
|
2612006WL008986
|
CHAMKAUR SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828590
|
|
CHAMKOUR SINGH
|
ICICI BANK LTD(508534)
|
|
508
|
Kot Kapura
|
PB-12-006-073-001/84-A
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268458
|
01/04/2024
|
SUNITA RANI
|
2612006WL008986
|
SUNITA RANI
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828878
|
|
MRS SUNITA RANI WO BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
509
|
Kot Kapura
|
PB-12-006-073-001/89
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268459
|
01/04/2024
|
MEJOR SINGH
|
2612006WL008986
|
MEJOR SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828550
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
510
|
Kot Kapura
|
PB-12-006-073-001/9
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268460
|
01/04/2024
|
GURMEET KAUR
|
2612006WL008986
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828891
|
|
RESHAM SINGH GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
Kot Kapura
|
PB-12-006-073-001/91-A
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268461
|
01/04/2024
|
Kirndeep kaur
|
2612006WL008986
|
Kirndeep kaur
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828557
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
Kot Kapura
|
PB-12-006-073-001/98
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268462
|
01/04/2024
|
GAMDOOR SINGH
|
2612006WL008986
|
GAMDOOR SINGH
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828864
|
|
GAMDOOR SINGH SO BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
513
|
Kot Kapura
|
PB-12-006-073-001/99
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268463
|
01/04/2024
|
CHARANJEET KAUR
|
2612006WL008986
|
CHARANJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828598
|
|
DALJEET SINGH UG CHARANJEET KAUR
|
UCO BANK(607066)
|
|
514
|
Kot Kapura
|
PB-12-006-084-001/7
(KOTHE LALEANA)
|
2612006000NRG24300320240264684
|
01/04/2024
|
BUTA SINGH
|
2612006WL008917
|
BUTA SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829004
|
|
BOOTA SINGH
|
ICICI BANK LTD(508534)
|
|
515
|
Kot Kapura
|
PB-12-006-084-001/70
(KOTHE LALEANA)
|
2612006000NRG24300320240264672
|
01/04/2024
|
Pyar kaur
|
2612006WL008916
|
Pyar kaur
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828887
|
|
PIYARO
|
IDBI BANK(607095)
|
|
516
|
Kot Kapura
|
PB-12-006-084-001/85
(KOTHE LALEANA)
|
2612006000NRG24300320240264673
|
01/04/2024
|
Mukhtiar Singh
|
2612006WL008916
|
Mukhtiar Singh
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828559
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
517
|
Kot Kapura
|
PB-12-006-022-001/170
(KOTHE DHARIWAL)
|
2612006000NRG24010420240268303
|
01/04/2024
|
karamjeet kaut
|
2612006WL008979
|
karamjeet kaut
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828645
|
|
MRS KARMJEET KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
Kot Kapura
|
PB-12-006-024-001/105
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264616
|
01/04/2024
|
KULWINDER KAUR
|
2612006WL008915
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828652
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
519
|
Kot Kapura
|
PB-12-006-024-001/106
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264617
|
01/04/2024
|
CHARANJEET KAUR
|
2612006WL008915
|
CHARANJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828646
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
520
|
Kot Kapura
|
PB-12-006-024-001/118
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264620
|
01/04/2024
|
SUKHVEER KAUR
|
2612006WL008915
|
SUKHVEER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828481
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
521
|
Kot Kapura
|
PB-12-006-024-001/124
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264623
|
01/04/2024
|
Bhakker Singh
|
2612006WL008915
|
Bhakker Singh
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828542
|
|
MR BHAKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
Kot Kapura
|
PB-12-006-024-001/138
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264625
|
01/04/2024
|
ARSHDEEP KAUR
|
2612006WL008915
|
ARSHDEEP KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828570
|
|
ARSHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Kot Kapura
|
PB-12-006-024-001/14
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264626
|
01/04/2024
|
JASMAIL SINGH
|
2612006WL008915
|
JASMAIL SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829003
|
|
MR JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
Kot Kapura
|
PB-12-006-024-001/24-A
(KOTHE NANAKSAR)
|
2612006000NRG24010420240268851
|
01/04/2024
|
Anju Bala
|
2612006WL008991
|
Anju Bala
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828539
|
|
MISS ANJU BALA DO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
525
|
Kot Kapura
|
PB-12-006-024-001/44
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264649
|
01/04/2024
|
NEERAJ
|
2612006WL008915
|
NEERAJ
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828538
|
|
MR NEERAJ KUMAR SO RAM DHANI
|
STATE BANK OF INDIA(508548)
|
|
526
|
Kot Kapura
|
PB-12-006-070-001/281
(HARI NOU)
|
2612006000NRG24010420240269028
|
01/04/2024
|
BINDER SINGH
|
2612006WL008994
|
BINDER SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828914
|
|
BINDER SINGH S/O CHANAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
527
|
Kot Kapura
|
PB-12-006-070-001/554
(HARI NOU)
|
2612006000NRG24010420240269099
|
01/04/2024
|
Beant Singh
|
2612006WL008994
|
Beant Singh
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828867
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
528
|
Kot Kapura
|
PB-12-006-070-001/586
(HARI NOU)
|
2612006000NRG24010420240269103
|
01/04/2024
|
AMANDEEP KAUR
|
2612006WL008994
|
AMANDEEP KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828627
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
529
|
Kot Kapura
|
PB-12-006-073-001/11-A
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268431
|
01/04/2024
|
MANDEEP KAUR
|
2612006WL008986
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828596
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
Kot Kapura
|
PB-12-006-073-001/57
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268450
|
01/04/2024
|
SUKHVEER SINGH
|
2612006WL008986
|
SUKHVEER SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828908
|
|
MR SUKHVEER SINGH SO VIDHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
531
|
Kot Kapura
|
PB-12-006-073-001/64
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268452
|
01/04/2024
|
BALTEJ KAUR
|
2612006WL008986
|
BALTEJ KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828608
|
|
BATEJ KAUR
|
IDBI BANK(607095)
|
|
532
|
Kot Kapura
|
PB-12-006-084-001/121
(KOTHE LALEANA)
|
2612006000NRG24300320240264669
|
01/04/2024
|
jaswinder kaur
|
2612006WL008916
|
jaswinder kaur
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828861
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
533
|
Kot Kapura
|
PB-12-006-084-001/22
(KOTHE LALEANA)
|
2612006000NRG24300320240264679
|
01/04/2024
|
SARBJEET KAUR
|
2612006WL008917
|
SARBJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828490
|
|
MRS SARBAJEET KAUR WO GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
Kot Kapura
|
PB-12-006-084-001/37
(KOTHE LALEANA)
|
2612006000NRG24300320240264681
|
01/04/2024
|
KALAWANTI
|
2612006WL008917
|
KALAWANTI
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828604
|
|
KALAWANTI
|
ICICI BANK LTD(508534)
|
|
535
|
Kot Kapura
|
PB-12-006-084-001/43
(KOTHE LALEANA)
|
2612006000NRG24010420240268857
|
01/04/2024
|
PARMJIT KAUR
|
2612006WL008991
|
PARMJIT KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829094
|
|
MRS PARMJIT
|
STATE BANK OF INDIA(508548)
|
|
536
|
Kot Kapura
|
PB-12-006-084-001/44
(KOTHE LALEANA)
|
2612006000NRG24300320240264682
|
01/04/2024
|
GEETA DEVI
|
2612006WL008917
|
GEETA DEVI
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828641
|
|
MRS GEETA DEVI WO SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
537
|
Kot Kapura
|
PB-12-006-084-001/45
(KOTHE LALEANA)
|
2612006000NRG24010420240268858
|
01/04/2024
|
KAMLESH
|
2612006WL008991
|
KAMLESH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829084
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
538
|
Kot Kapura
|
PB-12-006-084-001/5
(KOTHE LALEANA)
|
2612006000NRG24300320240264683
|
01/04/2024
|
Jasmail Singh
|
2612006WL008917
|
Jasmail Singh
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828886
|
|
MR JASMAIL SINGH SO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
Kot Kapura
|
PB-12-006-084-001/6
(KOTHE LALEANA)
|
2612006000NRG24300320240264670
|
01/04/2024
|
JASHANPREET KAUR
|
2612006WL008916
|
JASHANPREET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828626
|
|
MRS JASHANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
540
|
Kot Kapura
|
PB-12-006-084-001/64
(KOTHE LALEANA)
|
2612006000NRG24300320240264671
|
01/04/2024
|
GURMEET KAUR
|
2612006WL008916
|
GURMEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828801
|
|
MISS GURMEET KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
Kot Kapura
|
PB-12-006-084-001/7
(KOTHE LALEANA)
|
2612006000NRG24300320240264685
|
01/04/2024
|
MANJEET KAUR
|
2612006WL008917
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828643
|
|
MRS MANJEET KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
542
|
Kot Kapura
|
PB-12-006-084-001/88
(KOTHE LALEANA)
|
2612006000NRG24300320240264675
|
01/04/2024
|
Madhu Bala
|
2612006WL008916
|
Madhu Bala
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828640
|
|
MRS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
543
|
Kot Kapura
|
PB-12-006-084-001/90
(KOTHE LALEANA)
|
2612006000NRG24300320240264676
|
01/04/2024
|
Jasvir Singh
|
2612006WL008916
|
Jasvir Singh
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829090
|
|
JASVIR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Kot Kapura
|
PB-12-006-084-001/90
(KOTHE LALEANA)
|
2612006000NRG24300320240264677
|
01/04/2024
|
Mandeep Kaur
|
2612006WL008916
|
Mandeep Kaur
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828642
|
|
MANDEEP KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Kot Kapura
|
PB-12-006-107-001/28
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268404
|
01/04/2024
|
RAJU SINGH
|
2612006WL008985
|
RAJU SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828892
|
|
Mr. RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
546
|
Kot Kapura
|
PB-12-006-024-001/40-A
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264646
|
01/04/2024
|
Satnaam Singh
|
2612006WL008915
|
Satnaam Singh
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828859
|
|
MR SATNAM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
Kot Kapura
|
PB-12-006-065-001/514
(KHARA)
|
2612006000NRG24300320240264610
|
01/04/2024
|
SEEMA RANI
|
2612006WL008913
|
SEEMA RANI
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266829040
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
548
|
Kot Kapura
|
PB-12-006-006-001/42
(KOTHE THEY WALE)
|
2612006000NRG24010420240268379
|
01/04/2024
|
Paramjit Kaur
|
2612006WL008985
|
Paramjit Kaur
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828651
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
Kot Kapura
|
PB-12-006-024-001/172
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264630
|
01/04/2024
|
Ranjit singh
|
2612006WL008915
|
Ranjit singh
|
00415
|
SBIN0050040
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828743
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
Kot Kapura
|
PB-12-006-024-001/204
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264635
|
01/04/2024
|
USHA DEVI
|
2612006WL008915
|
USHA DEVI
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828578
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
551
|
Kot Kapura
|
PB-12-006-024-001/214
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264640
|
01/04/2024
|
RAVINDER KUMAR
|
2612006WL008915
|
RAVINDER KUMAR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828689
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
Kot Kapura
|
PB-12-006-024-001/62
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264658
|
01/04/2024
|
JASPAL KAUR
|
2612006WL008915
|
JASPAL KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828913
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
553
|
Kot Kapura
|
PB-12-006-065-001/149
(KHARA)
|
2612006000NRG24300320240264564
|
01/04/2024
|
CHARNJIT KAUR
|
2612006WL008912
|
CHARNJIT KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828909
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
554
|
Kot Kapura
|
PB-12-006-073-001/103
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268428
|
01/04/2024
|
JASVEER KAUR
|
2612006WL008986
|
JASVEER KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828670
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
555
|
Kot Kapura
|
PB-12-006-076-001/10
(GHANIA WALA)
|
2612006000NRG24010420240268860
|
01/04/2024
|
KARMJEET KAUR
|
2612006WL008992
|
KARMJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828926
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
Kot Kapura
|
PB-12-006-076-001/100
(GHANIA WALA)
|
2612006000NRG24010420240268861
|
01/04/2024
|
PARAMJIT SINGH
|
2612006WL008992
|
PARAMJIT SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828927
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
557
|
Kot Kapura
|
PB-12-006-076-001/101
(GHANIA WALA)
|
2612006000NRG24010420240268863
|
01/04/2024
|
KULDEEP KAUR
|
2612006WL008992
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828929
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
558
|
Kot Kapura
|
PB-12-006-076-001/101
(GHANIA WALA)
|
2612006000NRG24010420240268862
|
01/04/2024
|
MALKIT SINGH
|
2612006WL008992
|
MALKIT SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828928
|
|
MR MALKEET SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
Kot Kapura
|
PB-12-006-076-001/119
(GHANIA WALA)
|
2612006000NRG24010420240268866
|
01/04/2024
|
PARMJIT KAUR
|
2612006WL008992
|
PARMJIT KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828898
|
|
MRS PARMJEET KAUR WO NIDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
Kot Kapura
|
PB-12-006-076-001/122
(GHANIA WALA)
|
2612006000NRG24010420240268868
|
01/04/2024
|
GURJANT SINGH
|
2612006WL008992
|
GURJANT SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828836
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
561
|
Kot Kapura
|
PB-12-006-076-001/132
(GHANIA WALA)
|
2612006000NRG24010420240268871
|
01/04/2024
|
surinder kaur
|
2612006WL008992
|
surinder kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828844
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
562
|
Kot Kapura
|
PB-12-006-076-001/136-A
(GHANIA WALA)
|
2612006000NRG24010420240268872
|
01/04/2024
|
MANPREET KAUR
|
2612006WL008992
|
MANPREET KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828628
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
563
|
Kot Kapura
|
PB-12-006-076-001/147
(GHANIA WALA)
|
2612006000NRG24010420240268873
|
01/04/2024
|
BACHITAR SINGH
|
2612006WL008992
|
BACHITAR SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828930
|
|
MR BACHITTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
564
|
Kot Kapura
|
PB-12-006-076-001/192
(GHANIA WALA)
|
2612006000NRG24010420240268880
|
01/04/2024
|
GURMAIL SINGH
|
2612006WL008992
|
GURMAIL SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828931
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
Kot Kapura
|
PB-12-006-076-001/195
(GHANIA WALA)
|
2612006000NRG24010420240268882
|
01/04/2024
|
PARAMJIT KAUR
|
2612006WL008992
|
PARAMJIT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828932
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
566
|
Kot Kapura
|
PB-12-006-076-001/20
(GHANIA WALA)
|
2612006000NRG24010420240268885
|
01/04/2024
|
GURMEET KAUR
|
2612006WL008992
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828933
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
567
|
Kot Kapura
|
PB-12-006-076-001/214
(GHANIA WALA)
|
2612006000NRG24010420240268891
|
01/04/2024
|
Shinderpal Kaur
|
2612006WL008992
|
Shinderpal Kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829062
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
568
|
Kot Kapura
|
PB-12-006-076-001/215
(GHANIA WALA)
|
2612006000NRG24010420240268892
|
01/04/2024
|
CHARANJEET KAUR
|
2612006WL008992
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828934
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
569
|
Kot Kapura
|
PB-12-006-076-001/230
(GHANIA WALA)
|
2612006000NRG24010420240268900
|
01/04/2024
|
SUKHMANDER SINGH
|
2612006WL008992
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828935
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
570
|
Kot Kapura
|
PB-12-006-076-001/231
(GHANIA WALA)
|
2612006000NRG24010420240268901
|
01/04/2024
|
CHAND SINGH
|
2612006WL008992
|
CHAND SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828936
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
571
|
Kot Kapura
|
PB-12-006-076-001/232
(GHANIA WALA)
|
2612006000NRG24010420240268902
|
01/04/2024
|
RAGHVIR SINGH
|
2612006WL008992
|
RAGHVIR SINGH
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828937
|
|
MR RAGHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
Kot Kapura
|
PB-12-006-076-001/256
(GHANIA WALA)
|
2612006000NRG24010420240268911
|
01/04/2024
|
SIMARJIT KAUR
|
2612006WL008992
|
SIMARJIT KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828938
|
|
MRS SIMARJIT KAUR WO CHHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
573
|
Kot Kapura
|
PB-12-006-076-001/265
(GHANIA WALA)
|
2612006000NRG24010420240268917
|
01/04/2024
|
hardeep singh
|
2612006WL008992
|
hardeep singh
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828680
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
574
|
Kot Kapura
|
PB-12-006-076-001/265
(GHANIA WALA)
|
2612006000NRG24010420240268916
|
01/04/2024
|
VEERPAL KAUR
|
2612006WL008992
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829068
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
575
|
Kot Kapura
|
PB-12-006-076-001/270
(GHANIA WALA)
|
2612006000NRG24010420240268918
|
01/04/2024
|
RAMANDEEP KAUR
|
2612006WL008992
|
RAMANDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828512
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
576
|
Kot Kapura
|
PB-12-006-076-001/282
(GHANIA WALA)
|
2612006000NRG24010420240268923
|
01/04/2024
|
HARBANS SINGH
|
2612006WL008992
|
HARBANS SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828835
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
577
|
Kot Kapura
|
PB-12-006-076-001/288
(GHANIA WALA)
|
2612006000NRG24010420240268925
|
01/04/2024
|
BOHAR SINGH
|
2612006WL008992
|
BOHAR SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829106
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
578
|
Kot Kapura
|
PB-12-006-076-001/294
(GHANIA WALA)
|
2612006000NRG24010420240268927
|
01/04/2024
|
SUKHMINDER SINGH
|
2612006WL008992
|
SUKHMINDER SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828888
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
579
|
Kot Kapura
|
PB-12-006-076-001/299
(GHANIA WALA)
|
2612006000NRG24010420240268928
|
01/04/2024
|
sarbjeet kaur
|
2612006WL008992
|
sarbjeet kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829180
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
Kot Kapura
|
PB-12-006-076-001/3
(GHANIA WALA)
|
2612006000NRG24010420240268929
|
01/04/2024
|
SUKHMANDER SINGH
|
2612006WL008992
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828939
|
|
MR SUKHMANDER SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
Kot Kapura
|
PB-12-006-076-001/306
(GHANIA WALA)
|
2612006000NRG24010420240268932
|
01/04/2024
|
MATE KAUR
|
2612006WL008992
|
MATE KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828679
|
|
MATE KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
Kot Kapura
|
PB-12-006-076-001/308
(GHANIA WALA)
|
2612006000NRG24010420240268933
|
01/04/2024
|
SUKHDEEP KAUR
|
2612006WL008992
|
SUKHDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829064
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
583
|
Kot Kapura
|
PB-12-006-076-001/316
(GHANIA WALA)
|
2612006000NRG24010420240268936
|
01/04/2024
|
amandeep kAUR
|
2612006WL008992
|
amandeep kAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828509
|
|
MR AMANDEEP KAUR WO MANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
584
|
Kot Kapura
|
PB-12-006-076-001/319
(GHANIA WALA)
|
2612006000NRG24010420240268937
|
01/04/2024
|
simarjeet kaur
|
2612006WL008992
|
simarjeet kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828568
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
585
|
Kot Kapura
|
PB-12-006-076-001/320
(GHANIA WALA)
|
2612006000NRG24010420240268939
|
01/04/2024
|
manpreetkaur
|
2612006WL008992
|
manpreetkaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828525
|
|
MR MANPREET KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
586
|
Kot Kapura
|
PB-12-006-076-001/321
(GHANIA WALA)
|
2612006000NRG24010420240268940
|
01/04/2024
|
AMANDEEP KAUR
|
2612006WL008992
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828841
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
587
|
Kot Kapura
|
PB-12-006-076-001/324
(GHANIA WALA)
|
2612006000NRG24010420240268941
|
01/04/2024
|
VEERPAL KAUR
|
2612006WL008992
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829067
|
|
MRS VEERPAL KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
588
|
Kot Kapura
|
PB-12-006-076-001/328
(GHANIA WALA)
|
2612006000NRG24010420240268942
|
01/04/2024
|
VEERPAL KAUR
|
2612006WL008992
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828838
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
589
|
Kot Kapura
|
PB-12-006-076-001/37
(GHANIA WALA)
|
2612006000NRG24010420240268944
|
01/04/2024
|
IQBAL SINGH
|
2612006WL008992
|
IQBAL SINGH
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828940
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
Kot Kapura
|
PB-12-006-076-001/373
(GHANIA WALA)
|
2612006000NRG24010420240268946
|
01/04/2024
|
SIMARNJEET KAUR
|
2612006WL008992
|
SIMARNJEET KAUR
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828678
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
591
|
Kot Kapura
|
PB-12-006-076-001/43
(GHANIA WALA)
|
2612006000NRG24010420240268950
|
01/04/2024
|
CHARNJIT KAUR
|
2612006WL008992
|
CHARNJIT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828941
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
592
|
Kot Kapura
|
PB-12-006-076-001/49
(GHANIA WALA)
|
2612006000NRG24010420240268953
|
01/04/2024
|
SUKHDEV SINGH
|
2612006WL008992
|
SUKHDEV SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828942
|
|
MR SUKHDEV SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
593
|
Kot Kapura
|
PB-12-006-076-001/61-A
(GHANIA WALA)
|
2612006000NRG24010420240268959
|
01/04/2024
|
KULWANT KAUR
|
2612006WL008992
|
KULWANT KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828625
|
|
MR KULWANT KAUR WO GURWINER SINGH
|
STATE BANK OF INDIA(508548)
|
|
594
|
Kot Kapura
|
PB-12-006-076-001/77
(GHANIA WALA)
|
2612006000NRG24010420240268963
|
01/04/2024
|
BALDAV SINGH
|
2612006WL008992
|
BALDAV SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828522
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
595
|
Kot Kapura
|
PB-12-006-076-001/77
(GHANIA WALA)
|
2612006000NRG24010420240268964
|
01/04/2024
|
SIMARJEET KAUR
|
2612006WL008992
|
SIMARJEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828631
|
|
MISS SIMERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
596
|
Kot Kapura
|
PB-12-006-076-001/79
(GHANIA WALA)
|
2612006000NRG24010420240268965
|
01/04/2024
|
PARAMJIT KAUR
|
2612006WL008992
|
PARAMJIT KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828943
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
597
|
Kot Kapura
|
PB-12-006-076-001/81-A
(GHANIA WALA)
|
2612006000NRG24010420240268967
|
01/04/2024
|
PARAMJEET KAUR
|
2612006WL008992
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828511
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
Kot Kapura
|
PB-12-006-076-001/82
(GHANIA WALA)
|
2612006000NRG24010420240268968
|
01/04/2024
|
NACHATER SINGH
|
2612006WL008992
|
NACHATER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828460
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
599
|
Kot Kapura
|
PB-12-006-076-001/98
(GHANIA WALA)
|
2612006000NRG24010420240268971
|
01/04/2024
|
MANDEEP KAUR
|
2612006WL008992
|
MANDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828510
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
600
|
Kot Kapura
|
PB-12-006-107-001/101
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268394
|
01/04/2024
|
Reena kaur
|
2612006WL008985
|
Reena kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828629
|
|
REENA KAUR D/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Kot Kapura
|
PB-12-006-107-001/21
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268400
|
01/04/2024
|
MUKHTIAR SINGH
|
2612006WL008985
|
MUKHTIAR SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828901
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
602
|
Kot Kapura
|
PB-12-006-107-001/82
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268422
|
01/04/2024
|
AMANDEEP SINGH
|
2612006WL008985
|
AMANDEEP SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828669
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
603
|
Kot Kapura
|
PB-12-006-107-001/93
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268427
|
01/04/2024
|
Daljeet Kaur
|
2612006WL008985
|
Daljeet Kaur
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828672
|
|
DALJEET KAUR D/O SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69690
|
69690
|
|
|
|
|
|
|
|
|
604
|
Kot Kapura
|
PB-12-006-065-001/739
(KHARA)
|
2612006000NRG24300320240264595
|
01/04/2024
|
GURPREET KAUR
|
2612006WL008912
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828637
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
605
|
Kot Kapura
|
PB-12-006-071-001/107
(DHILWAN KALAN)
|
2612006000NRG24010420240268305
|
01/04/2024
|
HARJIT SINGH
|
2612006WL008979
|
HARJIT SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828849
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
606
|
Kot Kapura
|
PB-12-006-071-001/114
(DHILWAN KALAN)
|
2612006000NRG24010420240268306
|
01/04/2024
|
MELA SINGH
|
2612006WL008979
|
MELA SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828917
|
|
MELA SINGH
|
IDBI BANK(607095)
|
|
607
|
Kot Kapura
|
PB-12-006-071-001/114
(DHILWAN KALAN)
|
2612006000NRG24010420240268279
|
01/04/2024
|
MELA SINGH
|
2612006WL008978
|
MELA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828916
|
|
MELA SINGH
|
IDBI BANK(607095)
|
|
608
|
Kot Kapura
|
PB-12-006-071-001/127
(DHILWAN KALAN)
|
2612006000NRG24010420240268280
|
01/04/2024
|
VEER SINGH
|
2612006WL008978
|
VEER SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828910
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
609
|
Kot Kapura
|
PB-12-006-071-001/132
(DHILWAN KALAN)
|
2612006000NRG24010420240268307
|
01/04/2024
|
VEERPAL KAUR
|
2612006WL008979
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828918
|
|
MASTER MEWA SINGH UG VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
610
|
Kot Kapura
|
PB-12-006-071-001/134
(DHILWAN KALAN)
|
2612006000NRG24010420240268327
|
01/04/2024
|
RANDEEP KAUR
|
2612006WL008980
|
RANDEEP KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828919
|
|
MRS RANDIP KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
611
|
Kot Kapura
|
PB-12-006-071-001/136
(DHILWAN KALAN)
|
2612006000NRG24010420240269256
|
01/04/2024
|
HARBANS SINGH
|
2612006WL009000
|
HARBANS SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828920
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
612
|
Kot Kapura
|
PB-12-006-071-001/138
(DHILWAN KALAN)
|
2612006000NRG24010420240268308
|
01/04/2024
|
CHARNJIT KAUR
|
2612006WL008979
|
CHARNJIT KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828524
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
613
|
Kot Kapura
|
PB-12-006-071-001/157
(DHILWAN KALAN)
|
2612006000NRG24010420240268328
|
01/04/2024
|
BHAJAN KAUR
|
2612006WL008980
|
BHAJAN KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828921
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
614
|
Kot Kapura
|
PB-12-006-071-001/195
(DHILWAN KALAN)
|
2612006000NRG24010420240268329
|
01/04/2024
|
GURMAIL KAUR
|
2612006WL008980
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828922
|
|
MRS GURMEL KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
615
|
Kot Kapura
|
PB-12-006-071-001/21
(DHILWAN KALAN)
|
2612006000NRG24010420240268330
|
01/04/2024
|
KULDEEP KAUR
|
2612006WL008980
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828736
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Kot Kapura
|
PB-12-006-071-001/22
(DHILWAN KALAN)
|
2612006000NRG24010420240268309
|
01/04/2024
|
KAMALEEIT KAUR
|
2612006WL008979
|
KAMALEEIT KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828834
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
617
|
Kot Kapura
|
PB-12-006-071-001/23
(DHILWAN KALAN)
|
2612006000NRG24010420240268310
|
01/04/2024
|
GURTEJ SINGH
|
2612006WL008979
|
GURTEJ SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828580
|
|
MR GURTEJ SINGH SO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
618
|
Kot Kapura
|
PB-12-006-071-001/23
(DHILWAN KALAN)
|
2612006000NRG24010420240268281
|
01/04/2024
|
GURTEJ SINGH
|
2612006WL008978
|
GURTEJ SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828581
|
|
MR GURTEJ SINGH SO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
619
|
Kot Kapura
|
PB-12-006-071-001/243
(DHILWAN KALAN)
|
2612006000NRG24010420240268282
|
01/04/2024
|
SUKHDAV KAUR
|
2612006WL008978
|
SUKHDAV KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829171
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
620
|
Kot Kapura
|
PB-12-006-071-001/25
(DHILWAN KALAN)
|
2612006000NRG24010420240268332
|
01/04/2024
|
AMARJEET KAUR
|
2612006WL008980
|
AMARJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828831
|
|
MRS AMARJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
Kot Kapura
|
PB-12-006-071-001/25
(DHILWAN KALAN)
|
2612006000NRG24010420240268331
|
01/04/2024
|
BALBIR SINGH
|
2612006WL008980
|
BALBIR SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828923
|
|
MR BALVIR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
622
|
Kot Kapura
|
PB-12-006-071-001/254
(DHILWAN KALAN)
|
2612006000NRG24010420240268283
|
01/04/2024
|
IQBAL SINGH
|
2612006WL008978
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829126
|
|
IQBAL SINGH
|
ICICI BANK LTD(508534)
|
|
623
|
Kot Kapura
|
PB-12-006-071-001/267
(DHILWAN KALAN)
|
2612006000NRG24010420240268284
|
01/04/2024
|
ANGREJ SINGH
|
2612006WL008978
|
ANGREJ SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828833
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
624
|
Kot Kapura
|
PB-12-006-071-001/267
(DHILWAN KALAN)
|
2612006000NRG24010420240268311
|
01/04/2024
|
ANGREJ SINGH
|
2612006WL008979
|
ANGREJ SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828832
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
Kot Kapura
|
PB-12-006-071-001/302
(DHILWAN KALAN)
|
2612006000NRG24010420240268333
|
01/04/2024
|
MANJIT KAUR
|
2612006WL008980
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829179
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
626
|
Kot Kapura
|
PB-12-006-071-001/306
(DHILWAN KALAN)
|
2612006000NRG24010420240268285
|
01/04/2024
|
JASPREET KAUR
|
2612006WL008978
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828520
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
627
|
Kot Kapura
|
PB-12-006-071-001/310
(DHILWAN KALAN)
|
2612006000NRG24010420240268286
|
01/04/2024
|
KARMJIT KAUR
|
2612006WL008978
|
KARMJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828461
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
628
|
Kot Kapura
|
PB-12-006-071-001/352
(DHILWAN KALAN)
|
2612006000NRG24010420240268312
|
01/04/2024
|
PARMJEET KAUR
|
2612006WL008979
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828890
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
629
|
Kot Kapura
|
PB-12-006-071-001/352
(DHILWAN KALAN)
|
2612006000NRG24010420240268287
|
01/04/2024
|
PARMJEET KAUR
|
2612006WL008978
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829063
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
630
|
Kot Kapura
|
PB-12-006-071-001/352
(DHILWAN KALAN)
|
2612006000NRG24010420240268288
|
01/04/2024
|
SEWAK SINGH
|
2612006WL008978
|
SEWAK SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828583
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
Kot Kapura
|
PB-12-006-071-001/352
(DHILWAN KALAN)
|
2612006000NRG24010420240268313
|
01/04/2024
|
SEWAK SINGH
|
2612006WL008979
|
SEWAK SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828582
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
632
|
Kot Kapura
|
PB-12-006-071-001/377
(DHILWAN KALAN)
|
2612006000NRG24010420240268314
|
01/04/2024
|
JASVEER SINGH
|
2612006WL008979
|
JASVEER SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828847
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
633
|
Kot Kapura
|
PB-12-006-071-001/38
(DHILWAN KALAN)
|
2612006000NRG24010420240268334
|
01/04/2024
|
SARBHJIT KAUR
|
2612006WL008980
|
SARBHJIT KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828830
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
634
|
Kot Kapura
|
PB-12-006-071-001/383
(DHILWAN KALAN)
|
2612006000NRG24010420240268315
|
01/04/2024
|
SUKHDEEP KAUR
|
2612006WL008979
|
SUKHDEEP KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828584
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
635
|
Kot Kapura
|
PB-12-006-071-001/390
(DHILWAN KALAN)
|
2612006000NRG24010420240268289
|
01/04/2024
|
KARAMJIT KAUR
|
2612006WL008978
|
KARAMJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829069
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
636
|
Kot Kapura
|
PB-12-006-071-001/391
(DHILWAN KALAN)
|
2612006000NRG24010420240268290
|
01/04/2024
|
INDERJEET SINGH
|
2612006WL008978
|
INDERJEET SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828513
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
637
|
Kot Kapura
|
PB-12-006-071-001/393
(DHILWAN KALAN)
|
2612006000NRG24010420240268316
|
01/04/2024
|
JASVEER KAUR
|
2612006WL008979
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3266828614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
638
|
Kot Kapura
|
PB-12-006-071-001/419
(DHILWAN KALAN)
|
2612006000NRG24010420240268292
|
01/04/2024
|
JAGSIR SINGH
|
2612006WL008978
|
JAGSIR SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828746
|
|
MR JAGSIR SINGH SO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
639
|
Kot Kapura
|
PB-12-006-071-001/42
(DHILWAN KALAN)
|
2612006000NRG24010420240268335
|
01/04/2024
|
CHARNJEET KAUR
|
2612006WL008980
|
CHARNJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828924
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
640
|
Kot Kapura
|
PB-12-006-071-001/431
(DHILWAN KALAN)
|
2612006000NRG24010420240268293
|
01/04/2024
|
KULDEEP KAUR
|
2612006WL008978
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828905
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
641
|
Kot Kapura
|
PB-12-006-071-001/431
(DHILWAN KALAN)
|
2612006000NRG24010420240268317
|
01/04/2024
|
KULDEEP KAUR
|
2612006WL008979
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828906
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
642
|
Kot Kapura
|
PB-12-006-071-001/488
(DHILWAN KALAN)
|
2612006000NRG24010420240268294
|
01/04/2024
|
REKHA RANI
|
2612006WL008978
|
REKHA RANI
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828615
|
|
MRS REKHA RANI WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
643
|
Kot Kapura
|
PB-12-006-071-001/529
(DHILWAN KALAN)
|
2612006000NRG24010420240268295
|
01/04/2024
|
GURPREET SINGH
|
2612006WL008978
|
GURPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828737
|
|
MR GURPREET SINGH SO JAGROOP SIN
|
STATE BANK OF INDIA(508548)
|
|
644
|
Kot Kapura
|
PB-12-006-071-001/571
(DHILWAN KALAN)
|
2612006000NRG24010420240268318
|
01/04/2024
|
Bohar singh
|
2612006WL008979
|
Bohar singh
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828639
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
645
|
Kot Kapura
|
PB-12-006-071-001/571
(DHILWAN KALAN)
|
2612006000NRG24300320240264611
|
01/04/2024
|
Bohar singh
|
2612006WL008914
|
Bohar singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828667
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
646
|
Kot Kapura
|
PB-12-006-071-001/682
(DHILWAN KALAN)
|
2612006000NRG24010420240268297
|
01/04/2024
|
JAGROOP SINGH
|
2612006WL008978
|
JAGROOP SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828668
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
647
|
Kot Kapura
|
PB-12-006-071-001/95
(DHILWAN KALAN)
|
2612006000NRG24010420240268320
|
01/04/2024
|
JASPAL KAUR
|
2612006WL008979
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828925
|
|
MRS JASPAL KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
648
|
Kot Kapura
|
PB-12-006-101-001/12
(KOTHE RAMSAR)
|
2612006000NRG24010420240269258
|
01/04/2024
|
Harwinder Kaur
|
2612006WL009000
|
Harwinder Kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829057
|
|
HARWINDER KAUR
|
AXIS BANK(607153)
|
|
649
|
Kot Kapura
|
PB-12-006-101-001/38
(KOTHE RAMSAR)
|
2612006000NRG24010420240269259
|
01/04/2024
|
VEERPAL KAUR
|
2612006WL009000
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828871
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
650
|
Kot Kapura
|
PB-12-006-101-001/41
(KOTHE RAMSAR)
|
2612006000NRG24010420240269260
|
01/04/2024
|
JAGTAR SINGH
|
2612006WL009000
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829128
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
651
|
Kot Kapura
|
PB-12-006-101-001/55
(KOTHE RAMSAR)
|
2612006000NRG24010420240269261
|
01/04/2024
|
VEERPAL kaur
|
2612006WL009000
|
VEERPAL kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828907
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
652
|
Kot Kapura
|
PB-12-006-101-001/87
(KOTHE RAMSAR)
|
2612006000NRG24010420240269265
|
01/04/2024
|
Nahar singh
|
2612006WL009000
|
Nahar singh
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828638
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
653
|
Kot Kapura
|
PB-12-006-102-001/100
(KOTHE HAZURA SINGH)
|
2612006000NRG24010420240269230
|
01/04/2024
|
SUKHPREET KAUR
|
2612006WL008998
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828684
|
|
MRS SUKHPREET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
654
|
Kot Kapura
|
PB-12-006-102-001/104
(KOTHE HAZURA SINGH)
|
2612006000NRG24010420240269231
|
01/04/2024
|
ANGREJ KAUR
|
2612006WL008998
|
ANGREJ KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829056
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
655
|
Kot Kapura
|
PB-12-006-102-001/26
(KOTHE HAZURA SINGH)
|
2612006000NRG24010420240269232
|
01/04/2024
|
CHARANJEET KAUR
|
2612006WL008998
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828879
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
656
|
Kot Kapura
|
PB-12-006-102-001/40
(KOTHE HAZURA SINGH)
|
2612006000NRG24010420240269233
|
01/04/2024
|
CHARANJEET KAUR
|
2612006WL008998
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829127
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
657
|
Kot Kapura
|
PB-12-006-102-001/41
(KOTHE HAZURA SINGH)
|
2612006000NRG24010420240269234
|
01/04/2024
|
PARAMJEET KAUR
|
2612006WL008998
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828882
|
|
MRS PARAMJEET KAUR WO BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
658
|
Kot Kapura
|
PB-12-006-102-001/48
(KOTHE HAZURA SINGH)
|
2612006000NRG24010420240269235
|
01/04/2024
|
BALWINDER KAUR
|
2612006WL008998
|
BALWINDER KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828575
|
|
MRS BALWINDER KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
659
|
Kot Kapura
|
PB-12-006-102-001/70
(KOTHE HAZURA SINGH)
|
2612006000NRG24010420240269240
|
01/04/2024
|
KARAMJEET KAUR
|
2612006WL008998
|
KARAMJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828881
|
|
MRS KARAMJEET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
660
|
Kot Kapura
|
PB-12-006-102-001/72
(KOTHE HAZURA SINGH)
|
2612006000NRG24010420240269241
|
01/04/2024
|
JOGINDER SINGH
|
2612006WL008998
|
JOGINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828532
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
661
|
Kot Kapura
|
PB-12-006-102-001/73
(KOTHE HAZURA SINGH)
|
2612006000NRG24010420240269242
|
01/04/2024
|
GURMEET KAUR
|
2612006WL008998
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828880
|
|
MRS GURMEET KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
662
|
Kot Kapura
|
PB-12-006-102-001/85
(KOTHE HAZURA SINGH)
|
2612006000NRG24010420240269246
|
01/04/2024
|
Bhola singh
|
2612006WL008998
|
Bhola singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828683
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
663
|
Kot Kapura
|
PB-12-006-102-001/90
(KOTHE HAZURA SINGH)
|
2612006000NRG24010420240269248
|
01/04/2024
|
KARAMJIT KAUR
|
2612006WL008998
|
KARAMJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828576
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
664
|
Kot Kapura
|
PB-12-006-112-001/1
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268338
|
01/04/2024
|
KARMJEET KAUR
|
2612006WL008980
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828944
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
665
|
Kot Kapura
|
PB-12-006-112-001/146
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268321
|
01/04/2024
|
Sukhpreet kaur
|
2612006WL008979
|
Sukhpreet kaur
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828574
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
666
|
Kot Kapura
|
PB-12-006-112-001/15
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268323
|
01/04/2024
|
SARBJEET KAUR
|
2612006WL008979
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828868
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
667
|
Kot Kapura
|
PB-12-006-112-001/153
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268340
|
01/04/2024
|
Amandeep kaur
|
2612006WL008980
|
Amandeep kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828744
|
|
MRS AMANDEEP KAUR WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
668
|
Kot Kapura
|
PB-12-006-112-001/171
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268341
|
01/04/2024
|
SUKHDEEP KAUR
|
2612006WL008980
|
SUKHDEEP KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266829066
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
669
|
Kot Kapura
|
PB-12-006-112-001/174
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268342
|
01/04/2024
|
KULWINDER KAUR
|
2612006WL008980
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828733
|
|
MRS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
670
|
Kot Kapura
|
PB-12-006-112-001/176
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268343
|
01/04/2024
|
AKASDEEP SINGH
|
2612006WL008980
|
AKASDEEP SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828563
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
671
|
Kot Kapura
|
PB-12-006-112-001/199
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268344
|
01/04/2024
|
SANDEEP KAUR
|
2612006WL008980
|
SANDEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828872
|
|
MRS SANDEEP KAUR W O CHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
672
|
Kot Kapura
|
PB-12-006-112-001/22
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268345
|
01/04/2024
|
KULWINDER KAUR
|
2612006WL008980
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828945
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
673
|
Kot Kapura
|
PB-12-006-112-001/236
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268346
|
01/04/2024
|
MANPREET KAUR
|
2612006WL008980
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828738
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
674
|
Kot Kapura
|
PB-12-006-112-001/240
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268347
|
01/04/2024
|
AMANDEEP KAUR
|
2612006WL008980
|
AMANDEEP KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266828636
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
675
|
Kot Kapura
|
PB-12-006-112-001/45
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268298
|
01/04/2024
|
HARBANS SINGH
|
2612006WL008978
|
HARBANS SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829055
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
676
|
Kot Kapura
|
PB-12-006-112-001/47
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268299
|
01/04/2024
|
TARSEM SINGH
|
2612006WL008978
|
TARSEM SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828946
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
677
|
Kot Kapura
|
PB-12-006-112-001/47
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268324
|
01/04/2024
|
TARSEM SINGH
|
2612006WL008979
|
TARSEM SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829108
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
678
|
Kot Kapura
|
PB-12-006-112-001/55
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268325
|
01/04/2024
|
MANGA SINGH
|
2612006WL008979
|
MANGA SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828586
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
679
|
Kot Kapura
|
PB-12-006-112-001/55
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268300
|
01/04/2024
|
MANGA SINGH
|
2612006WL008978
|
MANGA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828613
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
680
|
Kot Kapura
|
PB-12-006-112-001/68
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268348
|
01/04/2024
|
GURPREET KAUR
|
2612006WL008980
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3266829163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
681
|
Kot Kapura
|
PB-12-006-112-001/92
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268326
|
01/04/2024
|
GURPREET KAUR
|
2612006WL008979
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266829177
|
|
GURPREET KAUR
|
IDBI BANK(607095)
|
|
682
|
Kot Kapura
|
PB-12-006-112-001/92
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010420240268301
|
01/04/2024
|
GURPREET KAUR
|
2612006WL008978
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829178
|
|
GURPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93021
|
93021
|
|
|
|
|
|
|
|
|
683
|
Kot Kapura
|
PB-12-006-065-001/375
(KHARA)
|
2612006000NRG24300320240264582
|
01/04/2024
|
SARABJEET KAUR
|
2612006WL008912
|
SARABJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828915
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
684
|
Kot Kapura
|
PB-12-006-006-001/1-A
(KOTHE THEY WALE)
|
2612006000NRG24010420240268360
|
01/04/2024
|
DOGAR SINGH
|
2612006WL008985
|
DOGAR SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829172
|
|
DOGAR SINGH
|
ICICI BANK LTD(508534)
|
|
685
|
Kot Kapura
|
PB-12-006-006-001/11-A
(KOTHE THEY WALE)
|
2612006000NRG24010420240268361
|
01/04/2024
|
baljeet kaur
|
2612006WL008985
|
baljeet kaur
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829065
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
686
|
Kot Kapura
|
PB-12-006-006-001/16-A
(KOTHE THEY WALE)
|
2612006000NRG24010420240268364
|
01/04/2024
|
BALVEER KAUR
|
2612006WL008985
|
BALVEER KAUR
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828874
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
687
|
Kot Kapura
|
PB-12-006-006-001/17-A
(KOTHE THEY WALE)
|
2612006000NRG24010420240268365
|
01/04/2024
|
RAMPI
|
2612006WL008985
|
RAMPI
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829061
|
|
MRS RIMPI WO GULJAR DASS
|
STATE BANK OF INDIA(508548)
|
|
688
|
Kot Kapura
|
PB-12-006-006-001/23
(KOTHE THEY WALE)
|
2612006000NRG24010420240268366
|
01/04/2024
|
Kewal Singh
|
2612006WL008985
|
Kewal Singh
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828721
|
|
Mr. KEWAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
689
|
Kot Kapura
|
PB-12-006-006-001/27
(KOTHE THEY WALE)
|
2612006000NRG24010420240268368
|
01/04/2024
|
MANJINDER KAUR
|
2612006WL008985
|
MANJINDER KAUR
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828839
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
690
|
Kot Kapura
|
PB-12-006-006-001/3-A
(KOTHE THEY WALE)
|
2612006000NRG24010420240268371
|
01/04/2024
|
RAJWINDER KAUR
|
2612006WL008985
|
RAJWINDER KAUR
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829058
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
691
|
Kot Kapura
|
PB-12-006-006-001/30-A
(KOTHE THEY WALE)
|
2612006000NRG24010420240268372
|
01/04/2024
|
GURMEET KAUR
|
2612006WL008985
|
GURMEET KAUR
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828876
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
692
|
Kot Kapura
|
PB-12-006-006-001/4-A
(KOTHE THEY WALE)
|
2612006000NRG24010420240268377
|
01/04/2024
|
SWANRNJEET KAUR
|
2612006WL008985
|
SWANRNJEET KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266829107
|
|
MRS SWARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
693
|
Kot Kapura
|
PB-12-006-006-001/42
(KOTHE THEY WALE)
|
2612006000NRG24010420240268378
|
01/04/2024
|
Gurnam Singh
|
2612006WL008985
|
Gurnam Singh
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828647
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
694
|
Kot Kapura
|
PB-12-006-006-001/5-A
(KOTHE THEY WALE)
|
2612006000NRG24010420240268384
|
01/04/2024
|
baljeet kaur
|
2612006WL008985
|
baljeet kaur
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829059
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
695
|
Kot Kapura
|
PB-12-006-006-001/5-A
(KOTHE THEY WALE)
|
2612006000NRG24010420240268385
|
01/04/2024
|
buta singh
|
2612006WL008985
|
buta singh
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829060
|
|
BUTA SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
Kot Kapura
|
PB-12-006-006-001/53
(KOTHE THEY WALE)
|
2612006000NRG24010420240268388
|
01/04/2024
|
Jageshar
|
2612006WL008985
|
Jageshar
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828903
|
|
MR JAGESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
697
|
Kot Kapura
|
PB-12-006-006-001/6-A
(KOTHE THEY WALE)
|
2612006000NRG24010420240268390
|
01/04/2024
|
SURJEET KAUR
|
2612006WL008985
|
SURJEET KAUR
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828885
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
698
|
Kot Kapura
|
PB-12-006-006-001/8-A
(KOTHE THEY WALE)
|
2612006000NRG24010420240268391
|
01/04/2024
|
RAJVEER SINGH
|
2612006WL008985
|
RAJVEER SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829070
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
699
|
Kot Kapura
|
PB-12-006-024-001/1-A
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264612
|
01/04/2024
|
Lakhveer Singh
|
2612006WL008915
|
Lakhveer Singh
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828634
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
700
|
Kot Kapura
|
PB-12-006-024-001/12
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264622
|
01/04/2024
|
Gurpreet Kaur
|
2612006WL008915
|
Gurpreet Kaur
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828569
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
701
|
Kot Kapura
|
PB-12-006-024-001/15
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264628
|
01/04/2024
|
ANGREJ KAUR
|
2612006WL008915
|
ANGREJ KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828911
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
702
|
Kot Kapura
|
PB-12-006-107-001/10
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268393
|
01/04/2024
|
bahajan KAUR
|
2612006WL008985
|
bahajan KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828896
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
703
|
Kot Kapura
|
PB-12-006-107-001/17
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268397
|
01/04/2024
|
LAHORA SINGH
|
2612006WL008985
|
LAHORA SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266829174
|
|
MR LAHORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
704
|
Kot Kapura
|
PB-12-006-107-001/19
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268399
|
01/04/2024
|
sukhjeetkaur
|
2612006WL008985
|
sukhjeetkaur
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828459
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
705
|
Kot Kapura
|
PB-12-006-107-001/24
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268402
|
01/04/2024
|
PARAMJEET KAUR
|
2612006WL008985
|
PARAMJEET KAUR
|
00415
|
SBIN0050667
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828900
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
706
|
Kot Kapura
|
PB-12-006-107-001/5
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268408
|
01/04/2024
|
DALBIR KAUR
|
2612006WL008985
|
DALBIR KAUR
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828884
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
707
|
Kot Kapura
|
PB-12-006-107-001/51
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268411
|
01/04/2024
|
KULDEEP KAUR
|
2612006WL008985
|
KULDEEP KAUR
|
00415
|
SBIN0050667
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266828895
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
708
|
Kot Kapura
|
PB-12-006-107-001/6
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268413
|
01/04/2024
|
AMARJEET KAUR
|
2612006WL008985
|
AMARJEET KAUR
|
00415
|
SBIN0050667
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828883
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
709
|
Kot Kapura
|
PB-12-006-107-001/64
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268416
|
01/04/2024
|
RAJVEER KAUR
|
2612006WL008985
|
RAJVEER KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828472
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
710
|
Kot Kapura
|
PB-12-006-107-001/9
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268425
|
01/04/2024
|
mukhtiar kaur
|
2612006WL008985
|
mukhtiar kaur
|
00415
|
SBIN0050667
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828902
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
711
|
Kot Kapura
|
PB-12-006-022-001/3-A
(KOTHE DHARIWAL)
|
2612006000NRG24010420240268278
|
01/04/2024
|
Ranjeet singh
|
2612006WL008978
|
Ranjeet singh
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828953
|
|
RANJEET SINGH RANOUTA
|
UCO BANK(607066)
|
|
712
|
Kot Kapura
|
PB-12-006-022-001/3-A
(KOTHE DHARIWAL)
|
2612006000NRG24010420240268304
|
01/04/2024
|
Ranjeet singh
|
2612006WL008979
|
Ranjeet singh
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828954
|
|
RANJEET SINGH RANOUTA
|
UCO BANK(607066)
|
|
713
|
Kot Kapura
|
PB-12-006-024-001/169
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264629
|
01/04/2024
|
Laxmi Devi
|
2612006WL008915
|
Laxmi Devi
|
00462
|
UCBA0002160
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828952
|
|
LACHHMI DEVI
|
UCO BANK(607066)
|
|
714
|
Kot Kapura
|
PB-12-006-041-001/27
(SIRSIRI)
|
2612006000NRG24010420240268465
|
01/04/2024
|
GURTEJ SINGH
|
2612006WL008987
|
GURTEJ SINGH
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266829072
|
|
GURTEJ SINGH
|
UCO BANK(607066)
|
|
715
|
Kot Kapura
|
PB-12-006-107-001/1
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268392
|
01/04/2024
|
MANJEET KAUR
|
2612006WL008985
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828955
|
|
MANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
716
|
Kot Kapura
|
PB-12-006-107-001/13
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268396
|
01/04/2024
|
PARAMJEET KAUR
|
2612006WL008985
|
PARAMJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828951
|
|
PARAMJEET KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
717
|
Kot Kapura
|
PB-12-006-107-001/57
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268412
|
01/04/2024
|
BALWINDER KAUR
|
2612006WL008985
|
BALWINDER KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828950
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
718
|
Kot Kapura
|
PB-12-006-073-001/4
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268444
|
01/04/2024
|
VIRSA SINGH
|
2612006WL008986
|
VIRSA SINGH
|
00462
|
UCBA0002509
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828949
|
|
VIRSA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
719
|
Kot Kapura
|
PB-12-006-024-001/44-A
(KOTHE NANAKSAR)
|
2612006000NRG24300320240264650
|
01/04/2024
|
Pankaj
|
2612006WL008915
|
Pankaj
|
00468
|
UBIN0825662
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828537
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
720
|
Kot Kapura
|
PB-12-006-070-001/173
(HARI NOU)
|
2612006000NRG24010420240269003
|
01/04/2024
|
JASPAL KAUR
|
2612006WL008994
|
JASPAL KAUR
|
00468
|
UBIN0919209
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266828959
|
|
JASPAL KAUR W O NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
721
|
Kot Kapura
|
PB-12-006-070-001/261
(HARI NOU)
|
2612006000NRG24010420240269019
|
01/04/2024
|
Sukhpreet Kaur
|
2612006WL008994
|
Sukhpreet Kaur
|
00468
|
UBIN0919209
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828735
|
|
SUKHPREET KAUR W/O BALJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
722
|
Kot Kapura
|
PB-12-006-070-001/328
(HARI NOU)
|
2612006000NRG24010420240269050
|
01/04/2024
|
Balwant Kaur
|
2612006WL008994
|
Balwant Kaur
|
00468
|
UBIN0919209
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828731
|
|
BALWANT KAUR WO KEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
723
|
Kot Kapura
|
PB-12-006-070-001/456
(HARI NOU)
|
2612006000NRG24010420240269079
|
01/04/2024
|
IQBAL SINGH
|
2612006WL008994
|
IQBAL SINGH
|
00468
|
UBIN0919209
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266828534
|
|
IQBAL SINGH SO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
724
|
Kot Kapura
|
PB-12-006-070-001/500
(HARI NOU)
|
2612006000NRG24010420240269092
|
01/04/2024
|
HARJINDER KAUR
|
2612006WL008994
|
HARJINDER KAUR
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828535
|
|
HARJINDER KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
725
|
Kot Kapura
|
PB-12-006-070-001/506
(HARI NOU)
|
2612006000NRG24010420240268979
|
01/04/2024
|
GURDEEP KAUR
|
2612006WL008993
|
GURDEEP KAUR
|
00468
|
UBIN0919209
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828960
|
|
GURDEEP KAUR W O GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
726
|
Kot Kapura
|
PB-12-006-073-001/105
(KOTHE DHAB GURU KI)
|
2612006000NRG24010420240268430
|
01/04/2024
|
KULWINDER KAUR
|
2612006WL008986
|
KULWINDER KAUR
|
00468
|
UBIN0919209
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828531
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
727
|
Kot Kapura
|
PB-12-006-107-001/97
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24010420240268354
|
01/04/2024
|
Tahil Singh
|
2612006WL008983
|
Tahil Singh
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828691
|
|
TAHIL SINGH SO LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
728
|
Kot Kapura
|
PB-12-006-070-001/265
(HARI NOU)
|
2612006000NRG24010420240269022
|
01/04/2024
|
Swaranjit Kaur
|
2612006WL008994
|
Swaranjit Kaur
|
00555
|
YESB0000964
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828676
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
729
|
Kot Kapura
|
PB-12-006-059-001/509
(MOUR)
|
2612006000NRG24010420240269136
|
01/04/2024
|
HARPREET KAUR
|
2612006WL008995
|
HARPREET KAUR
|
00688
|
FINO0001185
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266828958
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
730
|
Kot Kapura
|
PB-12-006-065-001/473
(KHARA)
|
2612006000NRG24300320240264588
|
01/04/2024
|
VEERPAL KAUR
|
2612006WL008912
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828571
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
Kot Kapura
|
PB-12-006-065-001/494
(KHARA)
|
2612006000NRG24300320240264589
|
01/04/2024
|
KAMALJIT KAUR
|
2612006WL008912
|
KAMALJIT KAUR
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266828526
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
928695
|
928695
|
|
|
|
|
|
|
|