|
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-12-006-065-001/14
(KHARA)
|
2612006000NRG25120620240037684
|
12/06/2024
|
GURA SINGH
|
2612006WL001513
|
GURA SINGH
|
00032
|
UTIB0000577
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474478
|
|
GURA SINGH S/O THAMAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/14
(KHARA)
|
2612006000NRG25120620240037683
|
12/06/2024
|
KIRPAL KAUR
|
2612006WL001513
|
KIRPAL KAUR
|
00032
|
UTIB0000577
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474528
|
|
KIRPAL KAUR WIFE GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/156
(KHARA)
|
2612006000NRG25120620240037701
|
12/06/2024
|
SUKHJEET KAUR
|
2612006WL001513
|
SUKHJEET KAUR
|
00032
|
UTIB0000577
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474479
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/171
(KHARA)
|
2612006000NRG25120620240037713
|
12/06/2024
|
BALJEET KAUR
|
2612006WL001513
|
BALJEET KAUR
|
00032
|
UTIB0000577
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474477
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-071-001/216
(DHILWAN KALAN)
|
2612006000NRG25120620240037371
|
12/06/2024
|
RAKESH
|
2612006WL001507
|
RAKESH
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474252
|
|
RAKESH
|
AXIS BANK(607153)
|
|
6
|
Kot Kapura
|
PB-12-006-083-001/608
(PANJ GRAIN KALAN)
|
2612006000NRG25110620240035721
|
12/06/2024
|
KULDEEP KAUR
|
2612006WL001464
|
KULDEEP KAUR
|
00032
|
UTIB0000577
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474475
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-089-001/230
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036251
|
12/06/2024
|
SEEMA RANI
|
2612006WL001492
|
SEEMA RANI
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474254
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-101-001/47
(KOTHE RAMSAR)
|
2612006000NRG25120620240037403
|
12/06/2024
|
JASDEEP KAUR
|
2612006WL001507
|
JASDEEP KAUR
|
00032
|
UTIB0000577
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018474253
|
|
JASNDEEP KAUR
|
AXIS BANK(607153)
|
|
9
|
Kot Kapura
|
PB-12-006-101-001/66
(KOTHE RAMSAR)
|
2612006000NRG25120620240037411
|
12/06/2024
|
Sukhpreet kaur
|
2612006WL001507
|
Sukhpreet kaur
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474476
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
10
|
Kot Kapura
|
PB-12-006-101-001/67
(KOTHE RAMSAR)
|
2612006000NRG25120620240037413
|
12/06/2024
|
Jaspreet kaur
|
2612006WL001507
|
Jaspreet kaur
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474251
|
|
JASPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-010-001/27
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG25120620240037365
|
12/06/2024
|
NIRJAN SINGH
|
2612006WL001507
|
NIRJAN SINGH
|
00045
|
BARB0KOTKAP
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474161
|
|
MR NIRJAN SIGNH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-010-001/9-A
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG25120620240037366
|
12/06/2024
|
Nachhtar singh
|
2612006WL001507
|
Nachhtar singh
|
00045
|
BARB0KOTKAP
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474160
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-037-001/104
(KOTHE WARING)
|
2612006000NRG25120620240036262
|
12/06/2024
|
sukhpreet kaur
|
2612006WL001493
|
sukhpreet kaur
|
00045
|
BARB0KOTKAP
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474153
|
|
SUKHPREET KAUR W O D
|
BANK OF BARODA(606985)
|
|
14
|
Kot Kapura
|
PB-12-006-037-001/124
(KOTHE WARING)
|
2612006000NRG25120620240036266
|
12/06/2024
|
Harjinder singh
|
2612006WL001493
|
Harjinder singh
|
00045
|
BARB0KOTKAP
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474158
|
|
HARJINDER SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Kot Kapura
|
PB-12-006-037-001/54
(KOTHE WARING)
|
2612006000NRG25120620240036291
|
12/06/2024
|
HARPREET KAUR
|
2612006WL001493
|
HARPREET KAUR
|
00045
|
BARB0KOTKAP
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474159
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kot Kapura
|
PB-12-006-065-001/174
(KHARA)
|
2612006000NRG25120620240037716
|
12/06/2024
|
PARAMJIT KAUR
|
2612006WL001513
|
PARAMJIT KAUR
|
00045
|
BARB0KOTKAP
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474154
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kot Kapura
|
PB-12-006-065-001/185
(KHARA)
|
2612006000NRG25120620240037723
|
12/06/2024
|
AJMER KAUR
|
2612006WL001513
|
AJMER KAUR
|
00045
|
BARB0KOTKAP
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474155
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Kot Kapura
|
PB-12-006-065-001/188
(KHARA)
|
2612006000NRG25120620240037729
|
12/06/2024
|
CHARNJIT KAUR
|
2612006WL001513
|
CHARNJIT KAUR
|
00045
|
BARB0KOTKAP
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474156
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
19
|
Kot Kapura
|
PB-12-006-077-001/506
(SEWIAN)
|
2612006000NRG25120620240036353
|
12/06/2024
|
Rvait singh
|
2612006WL001495
|
Rvait singh
|
00045
|
BARB0KOTKAP
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474206
|
|
RVAIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
20
|
Kot Kapura
|
PB-12-006-024-001/190
(KOTHE NANAKSAR)
|
2612006000NRG25120620240036005
|
12/06/2024
|
KULDEEP SINGH
|
2612006WL001483
|
KULDEEP SINGH
|
00048
|
BKID0006549
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474249
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-037-001/135
(KOTHE WARING)
|
2612006000NRG25120620240036269
|
12/06/2024
|
SOMA RANI
|
2612006WL001493
|
SOMA RANI
|
00048
|
BKID0006549
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474482
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kot Kapura
|
PB-12-006-037-001/144
(KOTHE WARING)
|
2612006000NRG25120620240036271
|
12/06/2024
|
RANI
|
2612006WL001493
|
RANI
|
00048
|
BKID0006549
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474481
|
|
Mrs. RANI D/O SH MAHANDER PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Kot Kapura
|
PB-12-006-037-001/24
(KOTHE WARING)
|
2612006000NRG25120620240036276
|
12/06/2024
|
JASVEER KAUR
|
2612006WL001493
|
JASVEER KAUR
|
00048
|
BKID0006549
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474428
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kot Kapura
|
PB-12-006-037-001/39
(KOTHE WARING)
|
2612006000NRG25120620240036284
|
12/06/2024
|
JETO KAUR
|
2612006WL001493
|
JETO KAUR
|
00048
|
BKID0006549
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474427
|
|
JEETO KAUR WO GARI SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Kot Kapura
|
PB-12-006-037-001/55
(KOTHE WARING)
|
2612006000NRG25120620240036292
|
12/06/2024
|
ANGREJ KAUR
|
2612006WL001493
|
ANGREJ KAUR
|
00048
|
BKID0006549
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474511
|
|
ANGREJ KAUR
|
BANK OF BARODA(606985)
|
|
26
|
Kot Kapura
|
PB-12-006-089-001/207
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036244
|
12/06/2024
|
KANWALJEET KAUR
|
2612006WL001492
|
KANWALJEET KAUR
|
00048
|
BKID0006549
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474510
|
|
KANWALJEET KAUR WO RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-102-001/47
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037440
|
12/06/2024
|
Jaswinder kaur
|
2612006WL001507
|
Jaswinder kaur
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474222
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
Kot Kapura
|
PB-12-006-102-001/83
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037451
|
12/06/2024
|
Jyoti kaur
|
2612006WL001507
|
Jyoti kaur
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474096
|
|
Ms. Jyoti Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-102-001/101
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037418
|
12/06/2024
|
SANDEEP KAUR
|
2612006WL001507
|
SANDEEP KAUR
|
00078
|
CNRB0005886
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018474537
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-037-001/129
(KOTHE WARING)
|
2612006000NRG25120620240036268
|
12/06/2024
|
HARPREET KAUR
|
2612006WL001493
|
HARPREET KAUR
|
00089
|
CBIN0284684
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474215
|
|
Mrs. HARPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Kot Kapura
|
PB-12-006-037-001/27
(KOTHE WARING)
|
2612006000NRG25120620240036277
|
12/06/2024
|
JETO BHAI
|
2612006WL001493
|
JETO BHAI
|
00089
|
CBIN0284684
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474120
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-037-001/52
(KOTHE WARING)
|
2612006000NRG25120620240036288
|
12/06/2024
|
BACHAN KAUR
|
2612006WL001493
|
BACHAN KAUR
|
00089
|
CBIN0284684
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474121
|
|
BACHANO BAI
|
ICICI BANK LTD(508534)
|
|
33
|
Kot Kapura
|
PB-12-006-037-001/54
(KOTHE WARING)
|
2612006000NRG25120620240036290
|
12/06/2024
|
BOOTA SINGH
|
2612006WL001493
|
BOOTA SINGH
|
00089
|
CBIN0284684
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474117
|
|
Mr. BUTTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Kot Kapura
|
PB-12-006-037-001/60
(KOTHE WARING)
|
2612006000NRG25120620240036294
|
12/06/2024
|
JAINDO
|
2612006WL001493
|
JAINDO
|
00089
|
CBIN0284684
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474123
|
|
MRS JINDO JINDO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-037-001/60
(KOTHE WARING)
|
2612006000NRG25120620240036295
|
12/06/2024
|
SURJEET SINGH
|
2612006WL001493
|
SURJEET SINGH
|
00089
|
CBIN0284684
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474124
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
36
|
Kot Kapura
|
PB-12-006-037-001/63
(KOTHE WARING)
|
2612006000NRG25120620240036298
|
12/06/2024
|
KULDEEP KAUR
|
2612006WL001493
|
KULDEEP KAUR
|
00089
|
CBIN0284684
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474115
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-037-001/86
(KOTHE WARING)
|
2612006000NRG25120620240036300
|
12/06/2024
|
BALJEET KAUR
|
2612006WL001493
|
BALJEET KAUR
|
00089
|
CBIN0284684
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018474122
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Kot Kapura
|
PB-12-006-037-001/87
(KOTHE WARING)
|
2612006000NRG25120620240036301
|
12/06/2024
|
CHARN KAUR
|
2612006WL001493
|
CHARN KAUR
|
00089
|
CBIN0284684
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474114
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kot Kapura
|
PB-12-006-037-001/88
(KOTHE WARING)
|
2612006000NRG25120620240036303
|
12/06/2024
|
MALKEET SINGH
|
2612006WL001493
|
MALKEET SINGH
|
00089
|
CBIN0284684
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474118
|
|
MALKEET SINGH S/O KHATO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kot Kapura
|
PB-12-006-037-001/88
(KOTHE WARING)
|
2612006000NRG25120620240036304
|
12/06/2024
|
MURTI KAUR
|
2612006WL001493
|
MURTI KAUR
|
00089
|
CBIN0284684
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474119
|
|
Mrs. MURTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Kot Kapura
|
PB-12-006-037-001/92
(KOTHE WARING)
|
2612006000NRG25120620240036306
|
12/06/2024
|
GURMEET KAUR
|
2612006WL001493
|
GURMEET KAUR
|
00089
|
CBIN0284684
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474116
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Kot Kapura
|
PB-12-006-102-001/59
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037445
|
12/06/2024
|
Lakhveer kaur
|
2612006WL001507
|
Lakhveer kaur
|
00089
|
CBIN0284684
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474135
|
|
LAKHVEER KAUR
|
AXIS BANK(607153)
|
|
43
|
Kot Kapura
|
PB-12-006-102-001/66
(KOTHE HAZURA SINGH)
|
2612006000NRG25110620240035778
|
12/06/2024
|
VEERPAL KAUR
|
2612006WL001466
|
VEERPAL KAUR
|
00089
|
CBIN0284684
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474134
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
44
|
Kot Kapura
|
PB-12-006-065-001/116
(KHARA)
|
2612006000NRG25120620240037664
|
12/06/2024
|
MOHINDER KAUR
|
2612006WL001513
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474543
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kot Kapura
|
PB-12-006-065-001/116
(KHARA)
|
2612006000NRG25120620240037665
|
12/06/2024
|
SHINDER KAUR
|
2612006WL001513
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474536
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Kot Kapura
|
PB-12-006-065-001/123
(KHARA)
|
2612006000NRG25120620240037669
|
12/06/2024
|
RESHMA DEVI
|
2612006WL001513
|
RESHMA DEVI
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474560
|
|
RESHMA DEVI W/O HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-065-001/125
(KHARA)
|
2612006000NRG25120620240037671
|
12/06/2024
|
SHINDER KAUR
|
2612006WL001513
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474548
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Kot Kapura
|
PB-12-006-065-001/126
(KHARA)
|
2612006000NRG25120620240037672
|
12/06/2024
|
KULWINDER KAUR
|
2612006WL001513
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474577
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-065-001/131
(KHARA)
|
2612006000NRG25120620240037677
|
12/06/2024
|
JASVEER KAUR
|
2612006WL001513
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474328
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-065-001/141
(KHARA)
|
2612006000NRG25120620240037685
|
12/06/2024
|
BHOLA SINGH
|
2612006WL001513
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474546
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kot Kapura
|
PB-12-006-065-001/144
(KHARA)
|
2612006000NRG25120620240037687
|
12/06/2024
|
PARMJIT KAUR
|
2612006WL001513
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474542
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-065-001/153
(KHARA)
|
2612006000NRG25120620240037697
|
12/06/2024
|
CHARNJIT KAUR
|
2612006WL001513
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474600
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-065-001/155
(KHARA)
|
2612006000NRG25120620240037699
|
12/06/2024
|
SUKHWINDER KAUR
|
2612006WL001513
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474599
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Kot Kapura
|
PB-12-006-065-001/160
(KHARA)
|
2612006000NRG25120620240037705
|
12/06/2024
|
RULDHU SINGH
|
2612006WL001513
|
RULDHU SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474335
|
|
RULDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kot Kapura
|
PB-12-006-065-001/170
(KHARA)
|
2612006000NRG25120620240037712
|
12/06/2024
|
JASVIR KAUR
|
2612006WL001513
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474576
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Kot Kapura
|
PB-12-006-065-001/181
(KHARA)
|
2612006000NRG25120620240037720
|
12/06/2024
|
KULDEEP KAUR
|
2612006WL001513
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474390
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Kot Kapura
|
PB-12-006-065-001/186
(KHARA)
|
2612006000NRG25120620240037725
|
12/06/2024
|
ANGREJ KAUR
|
2612006WL001513
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474545
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Kot Kapura
|
PB-12-006-065-001/194
(KHARA)
|
2612006000NRG25120620240037732
|
12/06/2024
|
BINDER KAUR
|
2612006WL001513
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474541
|
|
BINDER KAUR S/O ATMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Kot Kapura
|
PB-12-006-065-001/199
(KHARA)
|
2612006000NRG25120620240037734
|
12/06/2024
|
SIMERJEET KAUR
|
2612006WL001513
|
SIMERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474601
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Kot Kapura
|
PB-12-006-065-001/201
(KHARA)
|
2612006000NRG25120620240037737
|
12/06/2024
|
MANJEET KAUR
|
2612006WL001513
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474547
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Kot Kapura
|
PB-12-006-065-001/221
(KHARA)
|
2612006000NRG25120620240037752
|
12/06/2024
|
JAWINDER SINGH
|
2612006WL001513
|
JAWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474384
|
|
JASWINDER SINGH S/O NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
62
|
Kot Kapura
|
PB-12-006-065-001/241
(KHARA)
|
2612006000NRG25120620240037767
|
12/06/2024
|
PARMJEET KAUR
|
2612006WL001513
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474388
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-065-001/25
(KHARA)
|
2612006000NRG25120620240037773
|
12/06/2024
|
RAKHO DEVI
|
2612006WL001513
|
RAKHO DEVI
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474336
|
|
RAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kot Kapura
|
PB-12-006-065-001/251
(KHARA)
|
2612006000NRG25120620240037774
|
12/06/2024
|
MURTI
|
2612006WL001513
|
MURTI
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474544
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-065-001/258
(KHARA)
|
2612006000NRG25120620240037777
|
12/06/2024
|
KAMLA DEVI
|
2612006WL001513
|
KAMLA DEVI
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474580
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
Kot Kapura
|
PB-12-006-065-001/263
(KHARA)
|
2612006000NRG25120620240037784
|
12/06/2024
|
VEERPAL KAUR
|
2612006WL001513
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474337
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Kot Kapura
|
PB-12-006-070-001/303
(HARI NOU)
|
2612006000NRG25120620240036008
|
12/06/2024
|
GURA SINGH
|
2612006WL001483
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474330
|
|
GURA SINGH S/O JAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Kot Kapura
|
PB-12-006-070-001/68
(HARI NOU)
|
2612006000NRG25120620240036011
|
12/06/2024
|
IQBAL SINGH
|
2612006WL001483
|
IQBAL SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474446
|
|
IQBAL SINGH S/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Kot Kapura
|
PB-12-006-083-001/396
(PANJ GRAIN KALAN)
|
2612006000NRG25110620240035716
|
12/06/2024
|
BANT SINGH
|
2612006WL001464
|
BANT SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474432
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38318
|
38318
|
|
|
|
|
|
|
|
|
70
|
Kot Kapura
|
PB-12-006-102-001/61
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037446
|
12/06/2024
|
DARSHAN SINGH
|
2612006WL001507
|
DARSHAN SINGH
|
00152
|
HDFC0000648
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474434
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
71
|
Kot Kapura
|
PB-12-006-083-001/446
(PANJ GRAIN KALAN)
|
2612006000NRG25110620240035717
|
12/06/2024
|
JASPREET KAUR
|
2612006WL001464
|
JASPREET KAUR
|
00152
|
HDFC0003004
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474435
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Kot Kapura
|
PB-12-006-119-001/493
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25110620240035732
|
12/06/2024
|
INDERJIT KAUR
|
2612006WL001464
|
INDERJIT KAUR
|
00152
|
HDFC0003004
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474502
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
73
|
Kot Kapura
|
PB-12-006-089-001/116
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036228
|
12/06/2024
|
AMANDEEP KAUR
|
2612006WL001492
|
AMANDEEP KAUR
|
00165
|
IBKL0001774
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474094
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
74
|
Kot Kapura
|
PB-12-006-065-001/121
(KHARA)
|
2612006000NRG25120620240037668
|
12/06/2024
|
AMARJIT KAUR
|
2612006WL001513
|
AMARJIT KAUR
|
00168
|
ICIC0000784
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474553
|
|
AMARJIT KAUR W/O LAKHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
75
|
Kot Kapura
|
PB-12-006-089-001/134
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036232
|
12/06/2024
|
BALJEET KAUR
|
2612006WL001492
|
BALJEET KAUR
|
00168
|
ICIC0000784
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474570
|
|
BALJEET KAUR W O KI
|
BANK OF BARODA(606985)
|
|
76
|
Kot Kapura
|
PB-12-006-089-001/149
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036235
|
12/06/2024
|
KULWINDER KAUR
|
2612006WL001492
|
KULWINDER KAUR
|
00168
|
ICIC0000784
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474348
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Kot Kapura
|
PB-12-006-089-001/76
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036260
|
12/06/2024
|
KARAMJEET KAUR
|
2612006WL001492
|
KARAMJEET KAUR
|
00168
|
ICIC0000784
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474571
|
|
MRS KARAMJIT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
78
|
Kot Kapura
|
PB-12-006-089-001/16
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036238
|
12/06/2024
|
JASVEER KAUR
|
2612006WL001492
|
JASVEER KAUR
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474339
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Kot Kapura
|
PB-12-006-089-001/179
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036240
|
12/06/2024
|
Sukhjeet Kaur
|
2612006WL001492
|
Sukhjeet Kaur
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474490
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
80
|
Kot Kapura
|
PB-12-006-089-001/183
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036241
|
12/06/2024
|
VEERPAL KAUR
|
2612006WL001492
|
VEERPAL KAUR
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474488
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
81
|
Kot Kapura
|
PB-12-006-089-001/195
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036242
|
12/06/2024
|
AMANDEEP KAUR
|
2612006WL001492
|
AMANDEEP KAUR
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474483
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
82
|
Kot Kapura
|
PB-12-006-089-001/205
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036243
|
12/06/2024
|
BALJEET KAUR
|
2612006WL001492
|
BALJEET KAUR
|
00176
|
IDIB000K799
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474487
|
|
MRS BALJEET KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot Kapura
|
PB-12-006-089-001/212
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036245
|
12/06/2024
|
LAKHWINDER KUMAR
|
2612006WL001492
|
LAKHWINDER KUMAR
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474451
|
|
LAKHWINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
Kot Kapura
|
PB-12-006-089-001/222
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036248
|
12/06/2024
|
SUKHDEEP SINGH
|
2612006WL001492
|
SUKHDEEP SINGH
|
00176
|
IDIB000K799
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474486
|
|
SUKHDEEP KAUR D/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
85
|
Kot Kapura
|
PB-12-006-089-001/150
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036236
|
12/06/2024
|
TARSEM KAUR
|
2612006WL001492
|
TARSEM KAUR
|
00177
|
IOBA0002247
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474098
|
|
TARSEM KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
86
|
Kot Kapura
|
PB-12-006-065-001/153
(KHARA)
|
2612006000NRG25120620240037698
|
12/06/2024
|
JAGSEER SINGH
|
2612006WL001513
|
JAGSEER SINGH
|
00349
|
PSIB0000090
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474538
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
87
|
Kot Kapura
|
PB-12-006-013-001/11
(THARA)
|
2612006000NRG25120620240035984
|
12/06/2024
|
MALKIT SINGH
|
2612006WL001482
|
MALKIT SINGH
|
00349
|
PSIB0000598
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474346
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
Kot Kapura
|
PB-12-006-013-001/112
(THARA)
|
2612006000NRG25120620240035985
|
12/06/2024
|
JASPAL SINGH
|
2612006WL001482
|
JASPAL SINGH
|
00349
|
PSIB0000598
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474331
|
|
JASPAL SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Kot Kapura
|
PB-12-006-013-001/22
(THARA)
|
2612006000NRG25120620240035987
|
12/06/2024
|
SUKHDEV SINGH
|
2612006WL001482
|
SUKHDEV SINGH
|
00349
|
PSIB0000598
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474332
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Kot Kapura
|
PB-12-006-059-001/453
(MOUR)
|
2612006000NRG25120620240035988
|
12/06/2024
|
HARDEV KAUR
|
2612006WL001482
|
HARDEV KAUR
|
00349
|
PSIB0000598
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474325
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-059-001/453
(MOUR)
|
2612006000NRG25120620240035989
|
12/06/2024
|
JARNAIL SINGH
|
2612006WL001482
|
JARNAIL SINGH
|
00349
|
PSIB0000598
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474383
|
|
JARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Kot Kapura
|
PB-12-006-065-001/207
(KHARA)
|
2612006000NRG25120620240037740
|
12/06/2024
|
GURCHARAN SINGH
|
2612006WL001513
|
GURCHARAN SINGH
|
00349
|
PSIB0000598
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474385
|
|
GURCHARN SINGH S/O BHURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
93
|
Kot Kapura
|
PB-12-006-065-001/221
(KHARA)
|
2612006000NRG25120620240037751
|
12/06/2024
|
RANJEET KAUR
|
2612006WL001513
|
RANJEET KAUR
|
00349
|
PSIB0000598
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474582
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Kot Kapura
|
PB-12-006-065-001/238
(KHARA)
|
2612006000NRG25120620240037765
|
12/06/2024
|
SARBJIT KAUR
|
2612006WL001513
|
SARBJIT KAUR
|
00349
|
PSIB0000598
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474379
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
95
|
Kot Kapura
|
PB-12-006-081-001/12
(JEON WALA)
|
2612006000NRG25120620240037578
|
12/06/2024
|
AMARJEET KAUR
|
2612006WL001511
|
AMARJEET KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474605
|
|
AMARJEET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Kot Kapura
|
PB-12-006-081-001/127
(JEON WALA)
|
2612006000NRG25120620240037580
|
12/06/2024
|
DARSHAN SINGH
|
2612006WL001511
|
DARSHAN SINGH
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474589
|
|
DARSAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Kot Kapura
|
PB-12-006-081-001/128
(JEON WALA)
|
2612006000NRG25120620240037582
|
12/06/2024
|
SARBJEET KAUR
|
2612006WL001511
|
SARBJEET KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474591
|
|
SARABJIT KAUR W/O SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Kot Kapura
|
PB-12-006-081-001/133
(JEON WALA)
|
2612006000NRG25120620240037584
|
12/06/2024
|
GURMAIL SINGH
|
2612006WL001511
|
GURMAIL SINGH
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474344
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Kot Kapura
|
PB-12-006-081-001/142
(JEON WALA)
|
2612006000NRG25120620240037586
|
12/06/2024
|
JASWINDER KAUR
|
2612006WL001511
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474377
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Kot Kapura
|
PB-12-006-081-001/151
(JEON WALA)
|
2612006000NRG25120620240037590
|
12/06/2024
|
KULWINDER KAUR
|
2612006WL001511
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474381
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Kot Kapura
|
PB-12-006-081-001/159
(JEON WALA)
|
2612006000NRG25120620240037591
|
12/06/2024
|
PARMJEET KAUR
|
2612006WL001511
|
PARMJEET KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474326
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Kot Kapura
|
PB-12-006-081-001/179
(JEON WALA)
|
2612006000NRG25120620240037597
|
12/06/2024
|
SHINDER KAUR
|
2612006WL001511
|
SHINDER KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474606
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Kot Kapura
|
PB-12-006-081-001/19
(JEON WALA)
|
2612006000NRG25120620240037601
|
12/06/2024
|
KULWINDER KAUR
|
2612006WL001511
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474341
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Kot Kapura
|
PB-12-006-081-001/195
(JEON WALA)
|
2612006000NRG25120620240037603
|
12/06/2024
|
MANDEEP KAUR
|
2612006WL001511
|
MANDEEP KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474327
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-081-001/20
(JEON WALA)
|
2612006000NRG25120620240037607
|
12/06/2024
|
SWARN SINGH
|
2612006WL001511
|
SWARN SINGH
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474386
|
|
SAWARAN SINGH SO GURBAKSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Kot Kapura
|
PB-12-006-081-001/239
(JEON WALA)
|
2612006000NRG25120620240037612
|
12/06/2024
|
MALKIT KAUR
|
2612006WL001511
|
MALKIT KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474594
|
|
MALKIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Kot Kapura
|
PB-12-006-081-001/252
(JEON WALA)
|
2612006000NRG25120620240037616
|
12/06/2024
|
JASVEER KAUR
|
2612006WL001511
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474592
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Kot Kapura
|
PB-12-006-081-001/255
(JEON WALA)
|
2612006000NRG25120620240037619
|
12/06/2024
|
Navjot kaur
|
2612006WL001511
|
Navjot kaur
|
00349
|
PSIB0020996
|
1932
|
1932
|
Rejected
|
15/06/2024
|
|
5018474491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Kot Kapura
|
PB-12-006-081-001/257
(JEON WALA)
|
2612006000NRG25120620240037621
|
12/06/2024
|
gurmeetkaur
|
2612006WL001511
|
gurmeetkaur
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474593
|
|
GURMEET KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Kot Kapura
|
PB-12-006-081-001/265
(JEON WALA)
|
2612006000NRG25120620240037624
|
12/06/2024
|
BUPINDER SINGH
|
2612006WL001511
|
BUPINDER SINGH
|
00349
|
PSIB0020996
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018474401
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-081-001/266
(JEON WALA)
|
2612006000NRG25120620240037627
|
12/06/2024
|
BALVEER SINGH
|
2612006WL001511
|
BALVEER SINGH
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474382
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kot Kapura
|
PB-12-006-081-001/277
(JEON WALA)
|
2612006000NRG25120620240037634
|
12/06/2024
|
PARMJEET KAUR
|
2612006WL001511
|
PARMJEET KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474333
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Kot Kapura
|
PB-12-006-081-001/278
(JEON WALA)
|
2612006000NRG25120620240037635
|
12/06/2024
|
MANDEEP KAUR
|
2612006WL001511
|
MANDEEP KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474342
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Kot Kapura
|
PB-12-006-081-001/28
(JEON WALA)
|
2612006000NRG25120620240037636
|
12/06/2024
|
DARSHAN SINGH
|
2612006WL001511
|
DARSHAN SINGH
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474590
|
|
DARSHAN SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Kot Kapura
|
PB-12-006-081-001/282
(JEON WALA)
|
2612006000NRG25120620240037637
|
12/06/2024
|
jagjeet kaur
|
2612006WL001511
|
jagjeet kaur
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474607
|
|
JAGJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Kot Kapura
|
PB-12-006-081-001/283
(JEON WALA)
|
2612006000NRG25120620240037639
|
12/06/2024
|
GURMEET KAUR
|
2612006WL001511
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474499
|
|
GURMEET KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Kot Kapura
|
PB-12-006-081-001/286
(JEON WALA)
|
2612006000NRG25120620240037641
|
12/06/2024
|
Seema
|
2612006WL001511
|
Seema
|
00349
|
PSIB0020996
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474439
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Kot Kapura
|
PB-12-006-081-001/317
(JEON WALA)
|
2612006000NRG25120620240037653
|
12/06/2024
|
MANPREET KAUR
|
2612006WL001511
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474608
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Kot Kapura
|
PB-12-006-083-001/268
(PANJ GRAIN KALAN)
|
2612006000NRG25110620240035710
|
12/06/2024
|
SHINDER KAUR
|
2612006WL001464
|
SHINDER KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474380
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-083-001/283
(PANJ GRAIN KALAN)
|
2612006000NRG25110620240035711
|
12/06/2024
|
RANI KAUR
|
2612006WL001464
|
RANI KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474569
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Kot Kapura
|
PB-12-006-083-001/288
(PANJ GRAIN KALAN)
|
2612006000NRG25110620240035712
|
12/06/2024
|
NINDER KAUR
|
2612006WL001464
|
NINDER KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474493
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Kot Kapura
|
PB-12-006-083-001/33
(PANJ GRAIN KALAN)
|
2612006000NRG25110620240035713
|
12/06/2024
|
KULDEEP SINGH
|
2612006WL001464
|
KULDEEP SINGH
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474350
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Kot Kapura
|
PB-12-006-083-001/413
(PANJ GRAIN KALAN)
|
2612006000NRG25110620240035760
|
12/06/2024
|
JAGDISH SINGH
|
2612006WL001465
|
JAGDISH SINGH
|
00349
|
PSIB0020996
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474452
|
|
JAGDISH SINGH
|
IDBI BANK(607095)
|
|
124
|
Kot Kapura
|
PB-12-006-083-001/47-A
(PANJ GRAIN KALAN)
|
2612006000NRG25110620240035719
|
12/06/2024
|
AMANDEEP KAUR
|
2612006WL001464
|
AMANDEEP KAUR
|
00349
|
PSIB0020996
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474508
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
125
|
Kot Kapura
|
PB-12-006-083-001/587
(PANJ GRAIN KALAN)
|
2612006000NRG25110620240035720
|
12/06/2024
|
Paramjeet kaur
|
2612006WL001464
|
Paramjeet kaur
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474485
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Kot Kapura
|
PB-12-006-083-001/80
(PANJ GRAIN KALAN)
|
2612006000NRG25110620240035722
|
12/06/2024
|
HARPAL KAUR
|
2612006WL001464
|
HARPAL KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474568
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Kot Kapura
|
PB-12-006-113-001/170
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25110620240035782
|
12/06/2024
|
jaspreet kaur
|
2612006WL001466
|
jaspreet kaur
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474433
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot Kapura
|
PB-12-006-113-001/200
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25110620240035784
|
12/06/2024
|
Manpreet kaur
|
2612006WL001466
|
Manpreet kaur
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474494
|
|
MANPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Kot Kapura
|
PB-12-006-113-001/212
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25110620240035785
|
12/06/2024
|
KULWINDER KAUR
|
2612006WL001466
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474500
|
|
KULWINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Kot Kapura
|
PB-12-006-119-001/329
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25120620240035959
|
12/06/2024
|
SARABJIT KAUR
|
2612006WL001479
|
SARABJIT KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474506
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Kot Kapura
|
PB-12-006-119-001/463
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25110620240035730
|
12/06/2024
|
SANDEEP KAUR
|
2612006WL001464
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474454
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Kot Kapura
|
PB-12-006-119-001/499
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25110620240035733
|
12/06/2024
|
RANJIT SINGH
|
2612006WL001464
|
RANJIT SINGH
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474501
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61180
|
61180
|
|
|
|
|
|
|
|
|
133
|
Kot Kapura
|
PB-12-006-065-001/1
(KHARA)
|
2612006000NRG25120620240037655
|
12/06/2024
|
JASPAL KAUR
|
2612006WL001513
|
JASPAL KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474619
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Kot Kapura
|
PB-12-006-065-001/10
(KHARA)
|
2612006000NRG25120620240037656
|
12/06/2024
|
JASMAIL KAUR
|
2612006WL001513
|
JASMAIL KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474464
|
|
JASMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Kot Kapura
|
PB-12-006-065-001/101
(KHARA)
|
2612006000NRG25120620240037657
|
12/06/2024
|
SUKHPAL KAUR
|
2612006WL001513
|
SUKHPAL KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474463
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Kot Kapura
|
PB-12-006-065-001/102
(KHARA)
|
2612006000NRG25120620240037658
|
12/06/2024
|
PARMJIT KAUR
|
2612006WL001513
|
PARMJIT KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474572
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
Kot Kapura
|
PB-12-006-065-001/106
(KHARA)
|
2612006000NRG25120620240037659
|
12/06/2024
|
SURJEET KAUR
|
2612006WL001513
|
SURJEET KAUR
|
00349
|
PSIB0021143
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474581
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Kot Kapura
|
PB-12-006-065-001/107
(KHARA)
|
2612006000NRG25120620240037661
|
12/06/2024
|
BALKARAN SINGH
|
2612006WL001513
|
BALKARAN SINGH
|
00349
|
PSIB0021143
|
1288
|
1288
|
Rejected
|
15/06/2024
|
|
5018474624
|
Account closed
|
|
|
|
139
|
Kot Kapura
|
PB-12-006-065-001/107
(KHARA)
|
2612006000NRG25120620240037660
|
12/06/2024
|
KARAMJEET KAUR
|
2612006WL001513
|
KARAMJEET KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474613
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
Kot Kapura
|
PB-12-006-065-001/108
(KHARA)
|
2612006000NRG25120620240037662
|
12/06/2024
|
JYOTI KAUR
|
2612006WL001513
|
JYOTI KAUR
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474227
|
|
JYOTI KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Kot Kapura
|
PB-12-006-065-001/109
(KHARA)
|
2612006000NRG25120620240037663
|
12/06/2024
|
RAJ KAUR
|
2612006WL001513
|
RAJ KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474231
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Kot Kapura
|
PB-12-006-065-001/117
(KHARA)
|
2612006000NRG25120620240037666
|
12/06/2024
|
parmjeet kaur
|
2612006WL001513
|
parmjeet kaur
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474230
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Kot Kapura
|
PB-12-006-065-001/120
(KHARA)
|
2612006000NRG25120620240037667
|
12/06/2024
|
PARAMJEET RAM
|
2612006WL001513
|
PARAMJEET RAM
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474453
|
|
PARAMJEET RAM S/O NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Kot Kapura
|
PB-12-006-065-001/124
(KHARA)
|
2612006000NRG25120620240037670
|
12/06/2024
|
USHA RANI
|
2612006WL001513
|
USHA RANI
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474618
|
|
Usha Rani
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Kot Kapura
|
PB-12-006-065-001/128
(KHARA)
|
2612006000NRG25120620240037674
|
12/06/2024
|
BIMLA DEVI
|
2612006WL001513
|
BIMLA DEVI
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474535
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Kot Kapura
|
PB-12-006-065-001/129
(KHARA)
|
2612006000NRG25120620240037675
|
12/06/2024
|
RAJ KAUR
|
2612006WL001513
|
RAJ KAUR
|
00349
|
PSIB0021143
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474459
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Kot Kapura
|
PB-12-006-065-001/13
(KHARA)
|
2612006000NRG25120620240037676
|
12/06/2024
|
PREETAM KAUR
|
2612006WL001513
|
PREETAM KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474549
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Kot Kapura
|
PB-12-006-065-001/135
(KHARA)
|
2612006000NRG25120620240037678
|
12/06/2024
|
SURJIT SINGH
|
2612006WL001513
|
SURJIT SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474578
|
|
SURJIT SINGH S/O GUGAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Kot Kapura
|
PB-12-006-065-001/136
(KHARA)
|
2612006000NRG25120620240037680
|
12/06/2024
|
ANGREJ KAUR
|
2612006WL001513
|
ANGREJ KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474240
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Kot Kapura
|
PB-12-006-065-001/136
(KHARA)
|
2612006000NRG25120620240037679
|
12/06/2024
|
NACHATTAR SINGH
|
2612006WL001513
|
NACHATTAR SINGH
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474558
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Kot Kapura
|
PB-12-006-065-001/138
(KHARA)
|
2612006000NRG25120620240037681
|
12/06/2024
|
DARSHAN SINGH
|
2612006WL001513
|
DARSHAN SINGH
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474457
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Kot Kapura
|
PB-12-006-065-001/139
(KHARA)
|
2612006000NRG25120620240037682
|
12/06/2024
|
BALBIR KAUR
|
2612006WL001513
|
BALBIR KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474584
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Kot Kapura
|
PB-12-006-065-001/141
(KHARA)
|
2612006000NRG25120620240037686
|
12/06/2024
|
SUKHDEV KAUR
|
2612006WL001513
|
SUKHDEV KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474623
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Kot Kapura
|
PB-12-006-065-001/145
(KHARA)
|
2612006000NRG25120620240037688
|
12/06/2024
|
RAJ RANI
|
2612006WL001513
|
RAJ RANI
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474239
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Kot Kapura
|
PB-12-006-065-001/146
(KHARA)
|
2612006000NRG25120620240037689
|
12/06/2024
|
CHAMELI
|
2612006WL001513
|
CHAMELI
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474555
|
|
CHAMELI W/O FAKIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Kot Kapura
|
PB-12-006-065-001/147
(KHARA)
|
2612006000NRG25120620240037690
|
12/06/2024
|
BHAJAN KAUR
|
2612006WL001513
|
BHAJAN KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474563
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Kot Kapura
|
PB-12-006-065-001/148
(KHARA)
|
2612006000NRG25120620240037692
|
12/06/2024
|
KRISHAN LAL
|
2612006WL001513
|
KRISHAN LAL
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474429
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
158
|
Kot Kapura
|
PB-12-006-065-001/148
(KHARA)
|
2612006000NRG25120620240037691
|
12/06/2024
|
SANTOSH
|
2612006WL001513
|
SANTOSH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Rejected
|
15/06/2024
|
|
5018474574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
Kot Kapura
|
PB-12-006-065-001/15
(KHARA)
|
2612006000NRG25120620240037694
|
12/06/2024
|
BALJEET KAUR
|
2612006WL001513
|
BALJEET KAUR
|
00349
|
PSIB0021143
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474564
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-065-001/15
(KHARA)
|
2612006000NRG25120620240037695
|
12/06/2024
|
gurpreet kaur
|
2612006WL001513
|
gurpreet kaur
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474621
|
|
Gurpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Kot Kapura
|
PB-12-006-065-001/150
(KHARA)
|
2612006000NRG25120620240037696
|
12/06/2024
|
KULDEEP KAUR
|
2612006WL001513
|
KULDEEP KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Rejected
|
15/06/2024
|
|
5018474234
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Kot Kapura
|
PB-12-006-065-001/155
(KHARA)
|
2612006000NRG25120620240037700
|
12/06/2024
|
TEJ SINGH
|
2612006WL001513
|
TEJ SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474627
|
|
TEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Kot Kapura
|
PB-12-006-065-001/156
(KHARA)
|
2612006000NRG25120620240037702
|
12/06/2024
|
RUPINDER KAUR
|
2612006WL001513
|
RUPINDER KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474629
|
|
RPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Kot Kapura
|
PB-12-006-065-001/159
(KHARA)
|
2612006000NRG25120620240037703
|
12/06/2024
|
GURDEV KAUR
|
2612006WL001513
|
GURDEV KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474552
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Kot Kapura
|
PB-12-006-065-001/16
(KHARA)
|
2612006000NRG25120620240037704
|
12/06/2024
|
SUNTA RANI
|
2612006WL001513
|
SUNTA RANI
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474343
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
166
|
Kot Kapura
|
PB-12-006-065-001/163
(KHARA)
|
2612006000NRG25120620240037706
|
12/06/2024
|
Kulwinder Kaur
|
2612006WL001513
|
Kulwinder Kaur
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474462
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Kot Kapura
|
PB-12-006-065-001/168
(KHARA)
|
2612006000NRG25120620240037707
|
12/06/2024
|
BALJIT KAUR
|
2612006WL001513
|
BALJIT KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474567
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Kot Kapura
|
PB-12-006-065-001/168
(KHARA)
|
2612006000NRG25120620240037708
|
12/06/2024
|
BASANT SINGH
|
2612006WL001513
|
BASANT SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474458
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
Kot Kapura
|
PB-12-006-065-001/169
(KHARA)
|
2612006000NRG25120620240037709
|
12/06/2024
|
MALKIT KAUR
|
2612006WL001513
|
MALKIT KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474565
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Kot Kapura
|
PB-12-006-065-001/17
(KHARA)
|
2612006000NRG25120620240037710
|
12/06/2024
|
karan bala
|
2612006WL001513
|
karan bala
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474628
|
|
MISS KARAN BALA DO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kot Kapura
|
PB-12-006-065-001/170
(KHARA)
|
2612006000NRG25120620240037711
|
12/06/2024
|
JAGSIR SINGH
|
2612006WL001513
|
JAGSIR SINGH
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474587
|
|
JAGSIR SINGH S/O JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Kot Kapura
|
PB-12-006-065-001/173
(KHARA)
|
2612006000NRG25120620240037714
|
12/06/2024
|
GURDEEP KAUR
|
2612006WL001513
|
GURDEEP KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Rejected
|
15/06/2024
|
|
5018474550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Kot Kapura
|
PB-12-006-065-001/173
(KHARA)
|
2612006000NRG25120620240037715
|
12/06/2024
|
SARABJIT KAUR
|
2612006WL001513
|
SARABJIT KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474622
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Kot Kapura
|
PB-12-006-065-001/174
(KHARA)
|
2612006000NRG25120620240037717
|
12/06/2024
|
Chand Singh
|
2612006WL001513
|
Chand Singh
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474233
|
|
CHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Kot Kapura
|
PB-12-006-065-001/176
(KHARA)
|
2612006000NRG25120620240037718
|
12/06/2024
|
SUKHVINDER KAUR
|
2612006WL001513
|
SUKHVINDER KAUR
|
00349
|
PSIB0021143
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474586
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
Kot Kapura
|
PB-12-006-065-001/177
(KHARA)
|
2612006000NRG25120620240037719
|
12/06/2024
|
sukhjit kaur
|
2612006WL001513
|
sukhjit kaur
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474448
|
|
SUKHJEET KAUR W/O JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Kot Kapura
|
PB-12-006-065-001/182
(KHARA)
|
2612006000NRG25120620240037721
|
12/06/2024
|
MANPREET KAUR
|
2612006WL001513
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474232
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
Kot Kapura
|
PB-12-006-065-001/184
(KHARA)
|
2612006000NRG25120620240037722
|
12/06/2024
|
HARJINDER SINGH
|
2612006WL001513
|
HARJINDER SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474630
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Kot Kapura
|
PB-12-006-065-001/185
(KHARA)
|
2612006000NRG25120620240037724
|
12/06/2024
|
SURJEET SINGH
|
2612006WL001513
|
SURJEET SINGH
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474554
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Kot Kapura
|
PB-12-006-065-001/186
(KHARA)
|
2612006000NRG25120620240037726
|
12/06/2024
|
JAGROOP SINGH
|
2612006WL001513
|
JAGROOP SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474157
|
|
JAGROOP SINGH S/O RAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Kot Kapura
|
PB-12-006-065-001/187
(KHARA)
|
2612006000NRG25120620240037728
|
12/06/2024
|
AMARJIT SINGH
|
2612006WL001513
|
AMARJIT SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474562
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Kot Kapura
|
PB-12-006-065-001/187
(KHARA)
|
2612006000NRG25120620240037727
|
12/06/2024
|
MANJIT KAUR
|
2612006WL001513
|
MANJIT KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474465
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Kot Kapura
|
PB-12-006-065-001/189
(KHARA)
|
2612006000NRG25120620240037730
|
12/06/2024
|
PARAMJEET KAUR
|
2612006WL001513
|
PARAMJEET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474616
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Kot Kapura
|
PB-12-006-065-001/191
(KHARA)
|
2612006000NRG25120620240037731
|
12/06/2024
|
KULWANT KAUR
|
2612006WL001513
|
KULWANT KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474534
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Kot Kapura
|
PB-12-006-065-001/196
(KHARA)
|
2612006000NRG25120620240037733
|
12/06/2024
|
NACHATTER SINGH
|
2612006WL001513
|
NACHATTER SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474585
|
|
NACHHATTAR SINGH S/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Kot Kapura
|
PB-12-006-065-001/2
(KHARA)
|
2612006000NRG25120620240037735
|
12/06/2024
|
CHARANJEET KAUR
|
2612006WL001513
|
CHARANJEET KAUR
|
00349
|
PSIB0021143
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474557
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
Kot Kapura
|
PB-12-006-065-001/20
(KHARA)
|
2612006000NRG25120620240037736
|
12/06/2024
|
BALJEET KAUR
|
2612006WL001513
|
BALJEET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474237
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Kot Kapura
|
PB-12-006-065-001/204
(KHARA)
|
2612006000NRG25120620240037738
|
12/06/2024
|
KALWANT KAUR
|
2612006WL001513
|
KALWANT KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474575
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Kot Kapura
|
PB-12-006-065-001/205
(KHARA)
|
2612006000NRG25120620240037739
|
12/06/2024
|
GURMAIL KAUR
|
2612006WL001513
|
GURMAIL KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474579
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Kot Kapura
|
PB-12-006-065-001/208
(KHARA)
|
2612006000NRG25120620240037741
|
12/06/2024
|
Veer singh
|
2612006WL001513
|
Veer singh
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474551
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
Kot Kapura
|
PB-12-006-065-001/21
(KHARA)
|
2612006000NRG25120620240037743
|
12/06/2024
|
SIMARJIT KAUR
|
2612006WL001513
|
SIMARJIT KAUR
|
00349
|
PSIB0021143
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018474625
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Kot Kapura
|
PB-12-006-065-001/210
(KHARA)
|
2612006000NRG25120620240037744
|
12/06/2024
|
JASPREEET KAUR
|
2612006WL001513
|
JASPREEET KAUR
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474612
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Kot Kapura
|
PB-12-006-065-001/212
(KHARA)
|
2612006000NRG25120620240037745
|
12/06/2024
|
JASWINDER KAUR
|
2612006WL001513
|
JASWINDER KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474620
|
|
JASWINDER KAUR W/O KULWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
194
|
Kot Kapura
|
PB-12-006-065-001/212-A
(KHARA)
|
2612006000NRG25120620240037746
|
12/06/2024
|
KIRANDEEP KAUR
|
2612006WL001513
|
KIRANDEEP KAUR
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474228
|
|
KIRANDEEP KAUR D/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
Kot Kapura
|
PB-12-006-065-001/213
(KHARA)
|
2612006000NRG25120620240037747
|
12/06/2024
|
BALJINDER KAUR
|
2612006WL001513
|
BALJINDER KAUR
|
00349
|
PSIB0021143
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474235
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Kot Kapura
|
PB-12-006-065-001/217
(KHARA)
|
2612006000NRG25120620240037749
|
12/06/2024
|
JASHANPREET KAUR
|
2612006WL001513
|
JASHANPREET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474611
|
|
JASHANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
Kot Kapura
|
PB-12-006-065-001/217
(KHARA)
|
2612006000NRG25120620240037748
|
12/06/2024
|
JASVEER SINGH
|
2612006WL001513
|
JASVEER SINGH
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474556
|
|
ASVEER SINGH
|
BANK OF BARODA(606985)
|
|
198
|
Kot Kapura
|
PB-12-006-065-001/218
(KHARA)
|
2612006000NRG25120620240037750
|
12/06/2024
|
Paramjeet kaur
|
2612006WL001513
|
Paramjeet kaur
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474583
|
|
PARAMJIT KAUR W/O ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Kot Kapura
|
PB-12-006-065-001/223
(KHARA)
|
2612006000NRG25120620240037753
|
12/06/2024
|
JASPREET KAUR
|
2612006WL001513
|
JASPREET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474614
|
|
JASPREET KAUR W/O JASPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
200
|
Kot Kapura
|
PB-12-006-065-001/225
(KHARA)
|
2612006000NRG25120620240037754
|
12/06/2024
|
SUKHDEEP KAUR
|
2612006WL001513
|
SUKHDEEP KAUR
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474539
|
|
SUKHDEEP KAUR W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Kot Kapura
|
PB-12-006-065-001/226
(KHARA)
|
2612006000NRG25120620240037755
|
12/06/2024
|
JASWINDER KAUR
|
2612006WL001513
|
JASWINDER KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474391
|
|
JASWINDER KAUR W/O TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Kot Kapura
|
PB-12-006-065-001/227
(KHARA)
|
2612006000NRG25120620240037756
|
12/06/2024
|
HARBANS KAUR
|
2612006WL001513
|
HARBANS KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474329
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Kot Kapura
|
PB-12-006-065-001/231
(KHARA)
|
2612006000NRG25120620240037757
|
12/06/2024
|
PRITAM SINGH
|
2612006WL001513
|
PRITAM SINGH
|
00349
|
PSIB0021143
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474489
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
Kot Kapura
|
PB-12-006-065-001/232
(KHARA)
|
2612006000NRG25120620240037759
|
12/06/2024
|
BALWINDER SINGH
|
2612006WL001513
|
BALWINDER SINGH
|
00349
|
PSIB0021143
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474484
|
|
BALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Kot Kapura
|
PB-12-006-065-001/232
(KHARA)
|
2612006000NRG25120620240037758
|
12/06/2024
|
MANPREET KAUR
|
2612006WL001513
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474236
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Kot Kapura
|
PB-12-006-065-001/233
(KHARA)
|
2612006000NRG25120620240037760
|
12/06/2024
|
MOHINDER SINGH
|
2612006WL001513
|
MOHINDER SINGH
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474561
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
Kot Kapura
|
PB-12-006-065-001/234
(KHARA)
|
2612006000NRG25120620240037761
|
12/06/2024
|
MANPREET KAUR
|
2612006WL001513
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474461
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Kot Kapura
|
PB-12-006-065-001/235-A
(KHARA)
|
2612006000NRG25120620240037762
|
12/06/2024
|
PARVEEN KAUR
|
2612006WL001513
|
PARVEEN KAUR
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474626
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Kot Kapura
|
PB-12-006-065-001/236
(KHARA)
|
2612006000NRG25120620240037764
|
12/06/2024
|
ROOP SINGH
|
2612006WL001513
|
ROOP SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474241
|
|
ROOP SINGH S/o SUDEGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
210
|
Kot Kapura
|
PB-12-006-065-001/236
(KHARA)
|
2612006000NRG25120620240037763
|
12/06/2024
|
SUCHYAR KAUR
|
2612006WL001513
|
SUCHYAR KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474238
|
|
SUCHIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Kot Kapura
|
PB-12-006-065-001/238
(KHARA)
|
2612006000NRG25120620240037766
|
12/06/2024
|
MAHINDER SINGH
|
2612006WL001513
|
MAHINDER SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474460
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Kot Kapura
|
PB-12-006-065-001/242
(KHARA)
|
2612006000NRG25120620240037768
|
12/06/2024
|
AJMER SINGH
|
2612006WL001513
|
AJMER SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474610
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
Kot Kapura
|
PB-12-006-065-001/242
(KHARA)
|
2612006000NRG25120620240037769
|
12/06/2024
|
PREETAM SINGH
|
2612006WL001513
|
PREETAM SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474466
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
214
|
Kot Kapura
|
PB-12-006-065-001/248
(KHARA)
|
2612006000NRG25120620240037770
|
12/06/2024
|
BALJEET SINGH
|
2612006WL001513
|
BALJEET SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474566
|
|
BALJIT SINGH S/O BALVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Kot Kapura
|
PB-12-006-065-001/248
(KHARA)
|
2612006000NRG25120620240037771
|
12/06/2024
|
SUKHDEEP KAUR
|
2612006WL001513
|
SUKHDEEP KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474229
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Kot Kapura
|
PB-12-006-065-001/249
(KHARA)
|
2612006000NRG25120620240037772
|
12/06/2024
|
KULWINDER KAUR
|
2612006WL001513
|
KULWINDER KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474456
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Kot Kapura
|
PB-12-006-065-001/254
(KHARA)
|
2612006000NRG25120620240037775
|
12/06/2024
|
SHINDER KAUR
|
2612006WL001513
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474573
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
Kot Kapura
|
PB-12-006-065-001/255
(KHARA)
|
2612006000NRG25120620240037776
|
12/06/2024
|
MANPREET KAUR
|
2612006WL001513
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474338
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
219
|
Kot Kapura
|
PB-12-006-065-001/258
(KHARA)
|
2612006000NRG25120620240037778
|
12/06/2024
|
SHRI RAM
|
2612006WL001513
|
SHRI RAM
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474226
|
|
SHRI RAM SO MAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Kot Kapura
|
PB-12-006-065-001/259
(KHARA)
|
2612006000NRG25120620240037780
|
12/06/2024
|
MALKIT SINGH
|
2612006WL001513
|
MALKIT SINGH
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474441
|
|
MALKIT SINGH S/O RAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
Kot Kapura
|
PB-12-006-065-001/259
(KHARA)
|
2612006000NRG25120620240037779
|
12/06/2024
|
SANDEEP KAUR
|
2612006WL001513
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474615
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Kot Kapura
|
PB-12-006-065-001/26-A
(KHARA)
|
2612006000NRG25120620240037781
|
12/06/2024
|
KARAM SINGH
|
2612006WL001513
|
KARAM SINGH
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474443
|
|
KARM SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
223
|
Kot Kapura
|
PB-12-006-065-001/260
(KHARA)
|
2612006000NRG25120620240037782
|
12/06/2024
|
GURMAIL KAUR
|
2612006WL001513
|
GURMAIL KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Rejected
|
15/06/2024
|
|
5018474588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
Kot Kapura
|
PB-12-006-065-001/260
(KHARA)
|
2612006000NRG25120620240037783
|
12/06/2024
|
HARPINDER KAUR
|
2612006WL001513
|
HARPINDER KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Rejected
|
15/06/2024
|
|
5018474617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
Kot Kapura
|
PB-12-006-109-001/39
(KHARA PACHHMI)
|
2612006000NRG25120620240036001
|
12/06/2024
|
SATNAM SINGH
|
2612006WL001482
|
SATNAM SINGH
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474492
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127834
|
127834
|
|
|
|
|
|
|
|
|
226
|
Kot Kapura
|
PB-12-006-071-001/44
(DHILWAN KALAN)
|
2612006000NRG25120620240037375
|
12/06/2024
|
SARABJEET KAUR
|
2612006WL001507
|
SARABJEET KAUR
|
00349
|
PSIB0021270
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474645
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
Kot Kapura
|
PB-12-006-071-001/592
(DHILWAN KALAN)
|
2612006000NRG25120620240037376
|
12/06/2024
|
KULDEEP KAUR
|
2612006WL001507
|
KULDEEP KAUR
|
00349
|
PSIB0021270
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474223
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kot Kapura
|
PB-12-006-071-001/600
(DHILWAN KALAN)
|
2612006000NRG25120620240037377
|
12/06/2024
|
SIMARJEET KAUR
|
2612006WL001507
|
SIMARJEET KAUR
|
00349
|
PSIB0021270
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474644
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Kot Kapura
|
PB-12-006-077-001/287
(SEWIAN)
|
2612006000NRG25120620240036341
|
12/06/2024
|
Sarbjeet kaur
|
2612006WL001495
|
Sarbjeet kaur
|
00349
|
PSIB0021270
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474088
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Kot Kapura
|
PB-12-006-077-001/387
(SEWIAN)
|
2612006000NRG25110620240035751
|
12/06/2024
|
MAHINDER KAUR
|
2612006WL001465
|
MAHINDER KAUR
|
00349
|
PSIB0021270
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474225
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Kot Kapura
|
PB-12-006-077-001/431
(SEWIAN)
|
2612006000NRG25110620240035752
|
12/06/2024
|
RAJA SINGH
|
2612006WL001465
|
RAJA SINGH
|
00349
|
PSIB0021270
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474632
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Kot Kapura
|
PB-12-006-077-001/512
(SEWIAN)
|
2612006000NRG25120620240036354
|
12/06/2024
|
JASPALL KAUR
|
2612006WL001495
|
JASPALL KAUR
|
00349
|
PSIB0021270
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474640
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Kot Kapura
|
PB-12-006-077-001/534
(SEWIAN)
|
2612006000NRG25120620240036358
|
12/06/2024
|
MALKIT SINGH
|
2612006WL001495
|
MALKIT SINGH
|
00349
|
PSIB0021270
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474639
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Kot Kapura
|
PB-12-006-077-001/559
(SEWIAN)
|
2612006000NRG25110620240035754
|
12/06/2024
|
Raj muhmad
|
2612006WL001465
|
Raj muhmad
|
00349
|
PSIB0021270
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474224
|
|
RAJ MUHMAD
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Kot Kapura
|
PB-12-006-077-001/600
(SEWIAN)
|
2612006000NRG25110620240035756
|
12/06/2024
|
GURTEJ SINGH
|
2612006WL001465
|
GURTEJ SINGH
|
00349
|
PSIB0021270
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474091
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
236
|
Kot Kapura
|
PB-12-006-077-001/634
(SEWIAN)
|
2612006000NRG25120620240036362
|
12/06/2024
|
AMARJIT KAUR
|
2612006WL001495
|
AMARJIT KAUR
|
00349
|
PSIB0021270
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474633
|
|
AMARJIT KAUR W/O MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Kot Kapura
|
PB-12-006-077-001/650
(SEWIAN)
|
2612006000NRG25120620240036363
|
12/06/2024
|
KULWINDER KAUR
|
2612006WL001495
|
KULWINDER KAUR
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474092
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kot Kapura
|
PB-12-006-077-001/705
(SEWIAN)
|
2612006000NRG25120620240036365
|
12/06/2024
|
GURJEET KAUR
|
2612006WL001495
|
GURJEET KAUR
|
00349
|
PSIB0021270
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474635
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Kot Kapura
|
PB-12-006-077-001/705
(SEWIAN)
|
2612006000NRG25120620240036364
|
12/06/2024
|
GURPIAR SINGH
|
2612006WL001495
|
GURPIAR SINGH
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474634
|
|
GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Kot Kapura
|
PB-12-006-077-001/90
(SEWIAN)
|
2612006000NRG25120620240036372
|
12/06/2024
|
SUKHDEEP KAUR
|
2612006WL001495
|
SUKHDEEP KAUR
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474636
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Kot Kapura
|
PB-12-006-101-001/69
(KOTHE RAMSAR)
|
2612006000NRG25120620240037415
|
12/06/2024
|
Manjeet kaur
|
2612006WL001507
|
Manjeet kaur
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474646
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Kot Kapura
|
PB-12-006-102-001/49
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037441
|
12/06/2024
|
Sharanpreet kaur
|
2612006WL001507
|
Sharanpreet kaur
|
00349
|
PSIB0021270
|
1932
|
1932
|
Rejected
|
15/06/2024
|
|
5018474090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
Kot Kapura
|
PB-12-006-102-001/50
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037442
|
12/06/2024
|
Dalveer kaur
|
2612006WL001507
|
Dalveer kaur
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474638
|
|
DALVEER KAUR WIF LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Kot Kapura
|
PB-12-006-102-001/56
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037444
|
12/06/2024
|
Sroj kaur
|
2612006WL001507
|
Sroj kaur
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474647
|
|
Saroj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Kot Kapura
|
PB-12-006-102-001/61
(KOTHE HAZURA SINGH)
|
2612006000NRG25110620240035775
|
12/06/2024
|
Ikbal kaur
|
2612006WL001466
|
Ikbal kaur
|
00349
|
PSIB0021270
|
322
|
322
|
Rejected
|
15/06/2024
|
|
5018474637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
Kot Kapura
|
PB-12-006-102-001/75
(KOTHE HAZURA SINGH)
|
2612006000NRG25110620240035779
|
12/06/2024
|
Sukhjit kaur
|
2612006WL001466
|
Sukhjit kaur
|
00349
|
PSIB0021270
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474641
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Kot Kapura
|
PB-12-006-102-001/79
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037449
|
12/06/2024
|
Rohi kaur
|
2612006WL001507
|
Rohi kaur
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474089
|
|
Rohi Kaur
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Kot Kapura
|
PB-12-006-102-001/89
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037453
|
12/06/2024
|
KAMALJEET KAUR
|
2612006WL001507
|
KAMALJEET KAUR
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474642
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Kot Kapura
|
PB-12-006-102-001/95
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037456
|
12/06/2024
|
PARKASH KAUR
|
2612006WL001507
|
PARKASH KAUR
|
00349
|
PSIB0021270
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474643
|
|
Parkash Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
250
|
Kot Kapura
|
PB-12-006-037-001/62
(KOTHE WARING)
|
2612006000NRG25120620240036297
|
12/06/2024
|
VEERPAL KAUR
|
2612006WL001493
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474480
|
|
VIRPAL
|
BANK OF BARODA(606985)
|
|
251
|
Kot Kapura
|
PB-12-006-070-001/562
(HARI NOU)
|
2612006000NRG25120620240036010
|
12/06/2024
|
RAKAN SINGH
|
2612006WL001483
|
RAKAN SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474496
|
|
REKON SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
Kot Kapura
|
PB-12-006-089-001/233
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036254
|
12/06/2024
|
MANDEEP KAUR
|
2612006WL001492
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474250
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
253
|
Kot Kapura
|
PB-12-006-010-001/17
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG25120620240037364
|
12/06/2024
|
SUKHPAL SINGH
|
2612006WL001507
|
SUKHPAL SINGH
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474396
|
|
SUKHPAL SINGH SO GITTEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Kot Kapura
|
PB-12-006-037-001/30
(KOTHE WARING)
|
2612006000NRG25120620240036280
|
12/06/2024
|
YADVEER
|
2612006WL001493
|
YADVEER
|
00354
|
PUNB0007710
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474498
|
|
YADVEER DO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Kot Kapura
|
PB-12-006-037-001/41
(KOTHE WARING)
|
2612006000NRG25120620240036285
|
12/06/2024
|
SUKHPREET KAUR
|
2612006WL001493
|
SUKHPREET KAUR
|
00354
|
PUNB0007710
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474530
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kot Kapura
|
PB-12-006-037-001/63
(KOTHE WARING)
|
2612006000NRG25120620240036299
|
12/06/2024
|
SURJEET SINGH
|
2612006WL001493
|
SURJEET SINGH
|
00354
|
PUNB0007710
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474531
|
|
SURJIT SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Kot Kapura
|
PB-12-006-060-001/81
(WARA DURAKA)
|
2612006000NRG25120620240035994
|
12/06/2024
|
NIRMAL SINGH
|
2612006WL001482
|
NIRMAL SINGH
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474532
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
258
|
Kot Kapura
|
PB-12-006-089-001/12
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036229
|
12/06/2024
|
KAMALJEET KAUR
|
2612006WL001492
|
KAMALJEET KAUR
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474533
|
|
KAMALJIT KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
259
|
Kot Kapura
|
PB-12-006-037-001/23
(KOTHE WARING)
|
2612006000NRG25120620240036274
|
12/06/2024
|
JETO KAUR
|
2612006WL001493
|
JETO KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474175
|
|
JEETO W/O SH.KAKA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Kot Kapura
|
PB-12-006-037-001/35
(KOTHE WARING)
|
2612006000NRG25120620240036283
|
12/06/2024
|
BALJEET SINGH
|
2612006WL001493
|
BALJEET SINGH
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474177
|
|
BALJEET SINGH S/O GARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Kot Kapura
|
PB-12-006-081-001/197
(JEON WALA)
|
2612006000NRG25120620240037604
|
12/06/2024
|
VEERA SINGH
|
2612006WL001511
|
VEERA SINGH
|
00354
|
PUNB0027300
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474340
|
|
VIRA SINGH SO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Kot Kapura
|
PB-12-006-089-001/138
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036233
|
12/06/2024
|
MANJEET KAUR
|
2612006WL001492
|
MANJEET KAUR
|
00354
|
PUNB0027300
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474347
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
263
|
Kot Kapura
|
PB-12-006-083-001/450-A
(PANJ GRAIN KALAN)
|
2612006000NRG25110620240035718
|
12/06/2024
|
SUKHDEEP KAUR
|
2612006WL001464
|
SUKHDEEP KAUR
|
00354
|
PUNB0171210
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474093
|
|
SUKHDEEP KAUR WO RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
264
|
Kot Kapura
|
PB-12-006-024-001/1
(KOTHE NANAKSAR)
|
2612006000NRG25120620240036003
|
12/06/2024
|
shinder kaur
|
2612006WL001483
|
shinder kaur
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474138
|
|
CHHINDER KAUR
|
AXIS BANK(607153)
|
|
265
|
Kot Kapura
|
PB-12-006-024-001/28
(KOTHE NANAKSAR)
|
2612006000NRG25120620240036006
|
12/06/2024
|
MANJEET KAUR
|
2612006WL001483
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474113
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
Kot Kapura
|
PB-12-006-024-001/79
(KOTHE NANAKSAR)
|
2612006000NRG25120620240036007
|
12/06/2024
|
Jagseer Singh
|
2612006WL001483
|
Jagseer Singh
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474216
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kot Kapura
|
PB-12-006-037-001/101
(KOTHE WARING)
|
2612006000NRG25120620240036261
|
12/06/2024
|
GURWINDER KAUR
|
2612006WL001493
|
GURWINDER KAUR
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474209
|
|
MRS GURVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kot Kapura
|
PB-12-006-037-001/108
(KOTHE WARING)
|
2612006000NRG25120620240036263
|
12/06/2024
|
HANO KAUR
|
2612006WL001493
|
HANO KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474131
|
|
MRS HANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Kot Kapura
|
PB-12-006-037-001/123
(KOTHE WARING)
|
2612006000NRG25120620240036265
|
12/06/2024
|
Jasveer singh
|
2612006WL001493
|
Jasveer singh
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474136
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kot Kapura
|
PB-12-006-037-001/127
(KOTHE WARING)
|
2612006000NRG25120620240036267
|
12/06/2024
|
paramjeet kaur
|
2612006WL001493
|
paramjeet kaur
|
00415
|
SBIN0001752
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474165
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kot Kapura
|
PB-12-006-037-001/19
(KOTHE WARING)
|
2612006000NRG25120620240036272
|
12/06/2024
|
SALLO BHAI
|
2612006WL001493
|
SALLO BHAI
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474130
|
|
MRS SALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kot Kapura
|
PB-12-006-037-001/19
(KOTHE WARING)
|
2612006000NRG25120620240036273
|
12/06/2024
|
VEERPAL KAUR
|
2612006WL001493
|
VEERPAL KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474129
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Kot Kapura
|
PB-12-006-037-001/30
(KOTHE WARING)
|
2612006000NRG25120620240036279
|
12/06/2024
|
SUKHJEET KAUR
|
2612006WL001493
|
SUKHJEET KAUR
|
00415
|
SBIN0001752
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018474140
|
|
Mrs. SUKHJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
Kot Kapura
|
PB-12-006-037-001/33
(KOTHE WARING)
|
2612006000NRG25120620240036281
|
12/06/2024
|
jaspreet kaur
|
2612006WL001493
|
jaspreet kaur
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474217
|
|
JASPREET KAUR WO HANS RAJ
|
UCO BANK(607066)
|
|
275
|
Kot Kapura
|
PB-12-006-037-001/42
(KOTHE WARING)
|
2612006000NRG25120620240036286
|
12/06/2024
|
GURMEET KAUR
|
2612006WL001493
|
GURMEET KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474128
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kot Kapura
|
PB-12-006-037-001/45
(KOTHE WARING)
|
2612006000NRG25120620240036287
|
12/06/2024
|
Pala singh
|
2612006WL001493
|
Pala singh
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474108
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
277
|
Kot Kapura
|
PB-12-006-037-001/54
(KOTHE WARING)
|
2612006000NRG25120620240036289
|
12/06/2024
|
MANPREET KAUR
|
2612006WL001493
|
MANPREET KAUR
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474141
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
Kot Kapura
|
PB-12-006-037-001/56
(KOTHE WARING)
|
2612006000NRG25120620240036293
|
12/06/2024
|
PALO BHAI
|
2612006WL001493
|
PALO BHAI
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474104
|
|
MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kot Kapura
|
PB-12-006-037-001/87
(KOTHE WARING)
|
2612006000NRG25120620240036302
|
12/06/2024
|
Kaka singh
|
2612006WL001493
|
Kaka singh
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474102
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Kot Kapura
|
PB-12-006-037-001/89
(KOTHE WARING)
|
2612006000NRG25120620240036305
|
12/06/2024
|
SANDEEP KAUR
|
2612006WL001493
|
SANDEEP KAUR
|
00415
|
SBIN0001752
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474127
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kot Kapura
|
PB-12-006-065-001/21
(KHARA)
|
2612006000NRG25120620240037742
|
12/06/2024
|
SUKHO
|
2612006WL001513
|
SUKHO
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474107
|
|
SUKHO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
Kot Kapura
|
PB-12-006-089-001/1
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036225
|
12/06/2024
|
KULWINDER KAUR
|
2612006WL001492
|
KULWINDER KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474105
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
Kot Kapura
|
PB-12-006-089-001/122
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036230
|
12/06/2024
|
SUKHJINDER KAUR
|
2612006WL001492
|
SUKHJINDER KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474182
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
284
|
Kot Kapura
|
PB-12-006-089-001/13
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036231
|
12/06/2024
|
LOVEJEET KAUR
|
2612006WL001492
|
LOVEJEET KAUR
|
00415
|
SBIN0001752
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474210
|
|
MRS LOVEJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Kot Kapura
|
PB-12-006-089-001/156
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036237
|
12/06/2024
|
RANO DEVI
|
2612006WL001492
|
RANO DEVI
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474512
|
|
Rano ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
Kot Kapura
|
PB-12-006-089-001/221
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036247
|
12/06/2024
|
GURJIT SINGH BRAR
|
2612006WL001492
|
GURJIT SINGH BRAR
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474126
|
|
MR GURJIT SINGH BRAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
Kot Kapura
|
PB-12-006-089-001/5
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036256
|
12/06/2024
|
RANJIT KAUR
|
2612006WL001492
|
RANJIT KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474099
|
|
MR RANJIT KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
Kot Kapura
|
PB-12-006-089-001/54
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036258
|
12/06/2024
|
GEJ SINGH
|
2612006WL001492
|
GEJ SINGH
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474221
|
|
MR GEJ SINGH URF GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36386
|
36386
|
|
|
|
|
|
|
|
|
289
|
Kot Kapura
|
PB-12-006-037-001/30
(KOTHE WARING)
|
2612006000NRG25120620240036278
|
12/06/2024
|
TARSEM SINGH
|
2612006WL001493
|
TARSEM SINGH
|
00415
|
SBIN0001774
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474218
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Kot Kapura
|
PB-12-006-037-001/62
(KOTHE WARING)
|
2612006000NRG25120620240036296
|
12/06/2024
|
JETO BHAI
|
2612006WL001493
|
JETO BHAI
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474631
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
291
|
Kot Kapura
|
PB-12-006-037-001/98
(KOTHE WARING)
|
2612006000NRG25120620240036307
|
12/06/2024
|
KARAMJEET KAUR
|
2612006WL001493
|
KARAMJEET KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474132
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kot Kapura
|
PB-12-006-060-001/193
(WARA DURAKA)
|
2612006000NRG25120620240035991
|
12/06/2024
|
SADHU SINGH
|
2612006WL001482
|
SADHU SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474103
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
293
|
Kot Kapura
|
PB-12-006-060-001/67
(WARA DURAKA)
|
2612006000NRG25120620240035993
|
12/06/2024
|
BOHAR SINGH
|
2612006WL001482
|
BOHAR SINGH
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474219
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
294
|
Kot Kapura
|
PB-12-006-065-001/126
(KHARA)
|
2612006000NRG25120620240037673
|
12/06/2024
|
Pappu Ram
|
2612006WL001513
|
Pappu Ram
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474109
|
|
PAPPU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Kot Kapura
|
PB-12-006-077-001/148
(SEWIAN)
|
2612006000NRG25110620240035737
|
12/06/2024
|
KARNAIL SINGH
|
2612006WL001465
|
KARNAIL SINGH
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474208
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
Kot Kapura
|
PB-12-006-077-001/178
(SEWIAN)
|
2612006000NRG25110620240035738
|
12/06/2024
|
PARAMJIT KAUR
|
2612006WL001465
|
PARAMJIT KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474149
|
|
PARMJEET KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Kot Kapura
|
PB-12-006-077-001/235
(SEWIAN)
|
2612006000NRG25120620240036335
|
12/06/2024
|
KULWINDER KAUR
|
2612006WL001495
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474207
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
Kot Kapura
|
PB-12-006-077-001/260
(SEWIAN)
|
2612006000NRG25120620240036336
|
12/06/2024
|
MANJEET KAUR
|
2612006WL001495
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474146
|
|
MANJEET KAUR WIF SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
299
|
Kot Kapura
|
PB-12-006-077-001/312
(SEWIAN)
|
2612006000NRG25110620240035745
|
12/06/2024
|
SADHU SINGH
|
2612006WL001465
|
SADHU SINGH
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474152
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
Kot Kapura
|
PB-12-006-077-001/325
(SEWIAN)
|
2612006000NRG25110620240035747
|
12/06/2024
|
KULDEEP SINGH
|
2612006WL001465
|
KULDEEP SINGH
|
00415
|
SBIN0001774
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474150
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
Kot Kapura
|
PB-12-006-077-001/328
(SEWIAN)
|
2612006000NRG25120620240036344
|
12/06/2024
|
IQBAL KHAN
|
2612006WL001495
|
IQBAL KHAN
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474220
|
|
IQBAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
Kot Kapura
|
PB-12-006-077-001/330
(SEWIAN)
|
2612006000NRG25110620240035748
|
12/06/2024
|
RAKESH SINGH
|
2612006WL001465
|
RAKESH SINGH
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474151
|
|
RAKESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Kot Kapura
|
PB-12-006-077-001/345
(SEWIAN)
|
2612006000NRG25110620240035749
|
12/06/2024
|
PARAMJIT SINGH
|
2612006WL001465
|
PARAMJIT SINGH
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474142
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Kot Kapura
|
PB-12-006-077-001/348
(SEWIAN)
|
2612006000NRG25120620240036346
|
12/06/2024
|
JAGSIR SINGH
|
2612006WL001495
|
JAGSIR SINGH
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474143
|
|
JAGSEER SINGH S O BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
305
|
Kot Kapura
|
PB-12-006-077-001/362
(SEWIAN)
|
2612006000NRG25120620240036348
|
12/06/2024
|
GEJA SINGH
|
2612006WL001495
|
GEJA SINGH
|
00415
|
SBIN0001774
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474144
|
|
MR GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
306
|
Kot Kapura
|
PB-12-006-077-001/370
(SEWIAN)
|
2612006000NRG25110620240035750
|
12/06/2024
|
BALVEER
|
2612006WL001465
|
BALVEER
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474147
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Kot Kapura
|
PB-12-006-077-001/613
(SEWIAN)
|
2612006000NRG25120620240036361
|
12/06/2024
|
BALJEET KAUR
|
2612006WL001495
|
BALJEET KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474162
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Kot Kapura
|
PB-12-006-081-001/261
(JEON WALA)
|
2612006000NRG25120620240037623
|
12/06/2024
|
Swarn kaur
|
2612006WL001511
|
Swarn kaur
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474106
|
|
MRS SWARAN KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
Kot Kapura
|
PB-12-006-089-001/10
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036226
|
12/06/2024
|
SARBJEET KAUR
|
2612006WL001492
|
SARBJEET KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474101
|
|
SARBJIT KAUR
|
IDBI BANK(607095)
|
|
310
|
Kot Kapura
|
PB-12-006-089-001/113
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036227
|
12/06/2024
|
SUKHJINDER KAUR
|
2612006WL001492
|
SUKHJINDER KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474214
|
|
MRS SUKHJINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
Kot Kapura
|
PB-12-006-089-001/141
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036234
|
12/06/2024
|
AMANDEEP KAUR
|
2612006WL001492
|
AMANDEEP KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474110
|
|
MRS AMANDEEP KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
Kot Kapura
|
PB-12-006-089-001/220
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036246
|
12/06/2024
|
JAGWINDER PAL
|
2612006WL001492
|
JAGWINDER PAL
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474133
|
|
MR JAGWINDER PAL SO DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
313
|
Kot Kapura
|
PB-12-006-089-001/231
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036252
|
12/06/2024
|
MANJIT KAUR
|
2612006WL001492
|
MANJIT KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474495
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
314
|
Kot Kapura
|
PB-12-006-089-001/232
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036253
|
12/06/2024
|
JAIDEEP KAUR
|
2612006WL001492
|
JAIDEEP KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474268
|
|
MRS JAIDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Kot Kapura
|
PB-12-006-089-001/53
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036257
|
12/06/2024
|
RANJEET KAUR
|
2612006WL001492
|
RANJEET KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474112
|
|
MRS RANJEET KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Kot Kapura
|
PB-12-006-089-001/62
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036259
|
12/06/2024
|
NASEEB KAUR
|
2612006WL001492
|
NASEEB KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474100
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
Kot Kapura
|
PB-12-006-102-001/62
(KOTHE HAZURA SINGH)
|
2612006000NRG25110620240035776
|
12/06/2024
|
MANDEEP KAUR
|
2612006WL001466
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474139
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44758
|
44758
|
|
|
|
|
|
|
|
|
318
|
Kot Kapura
|
PB-12-006-013-001/119
(THARA)
|
2612006000NRG25120620240035986
|
12/06/2024
|
HAKAM SINGH
|
2612006WL001482
|
HAKAM SINGH
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474125
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Kot Kapura
|
PB-12-006-060-001/309
(WARA DURAKA)
|
2612006000NRG25120620240035992
|
12/06/2024
|
GUEMAN SINGH
|
2612006WL001482
|
GUEMAN SINGH
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474213
|
|
GURNAM SINGH
|
IDBI BANK(607095)
|
|
320
|
Kot Kapura
|
PB-12-006-089-001/234
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036255
|
12/06/2024
|
VIRPAL KAUR
|
2612006WL001492
|
VIRPAL KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474137
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
321
|
Kot Kapura
|
PB-12-006-037-001/12
(KOTHE WARING)
|
2612006000NRG25120620240036264
|
12/06/2024
|
Paramjeet kaur
|
2612006WL001493
|
Paramjeet kaur
|
00415
|
SBIN0050040
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474169
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
Kot Kapura
|
PB-12-006-037-001/23
(KOTHE WARING)
|
2612006000NRG25120620240036275
|
12/06/2024
|
BALKAR SINGH
|
2612006WL001493
|
BALKAR SINGH
|
00415
|
SBIN0050040
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474173
|
|
BALKAR SINGH S/O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
323
|
Kot Kapura
|
PB-12-006-065-001/149
(KHARA)
|
2612006000NRG25120620240037693
|
12/06/2024
|
CHARNJIT KAUR
|
2612006WL001513
|
CHARNJIT KAUR
|
00415
|
SBIN0050040
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474174
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
Kot Kapura
|
PB-12-006-077-001/218
(SEWIAN)
|
2612006000NRG25110620240035741
|
12/06/2024
|
NAIB SINGH
|
2612006WL001465
|
NAIB SINGH
|
00415
|
SBIN0050040
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474211
|
|
NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Kot Kapura
|
PB-12-006-077-001/620
(SEWIAN)
|
2612006000NRG25110620240035758
|
12/06/2024
|
jagseer singh
|
2612006WL001465
|
jagseer singh
|
00415
|
SBIN0050040
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474311
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
326
|
Kot Kapura
|
PB-12-006-089-001/178
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036239
|
12/06/2024
|
Sandeep Kaur
|
2612006WL001492
|
Sandeep Kaur
|
00415
|
SBIN0050040
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474111
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
Kot Kapura
|
PB-12-006-089-001/23
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036250
|
12/06/2024
|
BALWINDER KAUR
|
2612006WL001492
|
BALWINDER KAUR
|
00415
|
SBIN0050040
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474145
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
328
|
Kot Kapura
|
PB-12-006-081-001/10
(JEON WALA)
|
2612006000NRG25120620240037574
|
12/06/2024
|
Nachater Kaur
|
2612006WL001511
|
Nachater Kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Rejected
|
15/06/2024
|
|
5018474425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
329
|
Kot Kapura
|
PB-12-006-081-001/112
(JEON WALA)
|
2612006000NRG25120620240037576
|
12/06/2024
|
DAULAT SINGH
|
2612006WL001511
|
DAULAT SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474258
|
|
MR DOLAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
Kot Kapura
|
PB-12-006-081-001/117
(JEON WALA)
|
2612006000NRG25120620240037577
|
12/06/2024
|
NACHATTAR SINGH
|
2612006WL001511
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474196
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Kot Kapura
|
PB-12-006-081-001/124
(JEON WALA)
|
2612006000NRG25120620240037579
|
12/06/2024
|
LAL SINGH
|
2612006WL001511
|
LAL SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474353
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
Kot Kapura
|
PB-12-006-081-001/127
(JEON WALA)
|
2612006000NRG25120620240037581
|
12/06/2024
|
GURCHARN KAUR
|
2612006WL001511
|
GURCHARN KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474197
|
|
MRS GURCHARAN KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
Kot Kapura
|
PB-12-006-081-001/132
(JEON WALA)
|
2612006000NRG25120620240037583
|
12/06/2024
|
RAJWINDER KAUR
|
2612006WL001511
|
RAJWINDER KAUR
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474312
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Kot Kapura
|
PB-12-006-081-001/134
(JEON WALA)
|
2612006000NRG25120620240037585
|
12/06/2024
|
KIRANDEEP KAUR
|
2612006WL001511
|
KIRANDEEP KAUR
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474304
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Kot Kapura
|
PB-12-006-081-001/147
(JEON WALA)
|
2612006000NRG25120620240037587
|
12/06/2024
|
ranjeet kaur
|
2612006WL001511
|
ranjeet kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474387
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
Kot Kapura
|
PB-12-006-081-001/149
(JEON WALA)
|
2612006000NRG25120620240037588
|
12/06/2024
|
MANPREET KAUR
|
2612006WL001511
|
MANPREET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474166
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
Kot Kapura
|
PB-12-006-081-001/150
(JEON WALA)
|
2612006000NRG25120620240037589
|
12/06/2024
|
AMARJEET KAUR
|
2612006WL001511
|
AMARJEET KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474319
|
|
AMARJIT KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
338
|
Kot Kapura
|
PB-12-006-081-001/161
(JEON WALA)
|
2612006000NRG25120620240037592
|
12/06/2024
|
SURJEET KAUR
|
2612006WL001511
|
SURJEET KAUR
|
00415
|
SBIN0050173
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474354
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
339
|
Kot Kapura
|
PB-12-006-081-001/165
(JEON WALA)
|
2612006000NRG25120620240037593
|
12/06/2024
|
SWARANJEET KAUR
|
2612006WL001511
|
SWARANJEET KAUR
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474275
|
|
MRS SWARNJIT KAUR WO JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Kot Kapura
|
PB-12-006-081-001/168
(JEON WALA)
|
2612006000NRG25120620240037594
|
12/06/2024
|
BOHAR SINGH
|
2612006WL001511
|
BOHAR SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474287
|
|
BOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
Kot Kapura
|
PB-12-006-081-001/177
(JEON WALA)
|
2612006000NRG25120620240037595
|
12/06/2024
|
TEJ KAUR
|
2612006WL001511
|
TEJ KAUR
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474323
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Kot Kapura
|
PB-12-006-081-001/179
(JEON WALA)
|
2612006000NRG25120620240037596
|
12/06/2024
|
NACHATTAR SINGH
|
2612006WL001511
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474198
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
343
|
Kot Kapura
|
PB-12-006-081-001/183
(JEON WALA)
|
2612006000NRG25120620240037599
|
12/06/2024
|
BALJEET KAUR
|
2612006WL001511
|
BALJEET KAUR
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474257
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
Kot Kapura
|
PB-12-006-081-001/183
(JEON WALA)
|
2612006000NRG25120620240037598
|
12/06/2024
|
RESHAM SINGH
|
2612006WL001511
|
RESHAM SINGH
|
00415
|
SBIN0050173
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474259
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
345
|
Kot Kapura
|
PB-12-006-081-001/185
(JEON WALA)
|
2612006000NRG25120620240037600
|
12/06/2024
|
LACHMAN SINGH
|
2612006WL001511
|
LACHMAN SINGH
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474398
|
|
MR LACHMAN SNGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
Kot Kapura
|
PB-12-006-081-001/190
(JEON WALA)
|
2612006000NRG25120620240037602
|
12/06/2024
|
HARVINDER KAUR
|
2612006WL001511
|
HARVINDER KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474472
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
347
|
Kot Kapura
|
PB-12-006-081-001/2
(JEON WALA)
|
2612006000NRG25120620240037605
|
12/06/2024
|
Gurmail singh
|
2612006WL001511
|
Gurmail singh
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474306
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
Kot Kapura
|
PB-12-006-081-001/2
(JEON WALA)
|
2612006000NRG25120620240037606
|
12/06/2024
|
Kuldeep Kaur
|
2612006WL001511
|
Kuldeep Kaur
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474423
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
Kot Kapura
|
PB-12-006-081-001/209
(JEON WALA)
|
2612006000NRG25120620240037608
|
12/06/2024
|
MUKHTIAR KAUR
|
2612006WL001511
|
MUKHTIAR KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474266
|
|
MUKHTIAR KAUR
|
IDBI BANK(607095)
|
|
350
|
Kot Kapura
|
PB-12-006-081-001/224
(JEON WALA)
|
2612006000NRG25120620240037609
|
12/06/2024
|
sukhdeep kaur
|
2612006WL001511
|
sukhdeep kaur
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474410
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
Kot Kapura
|
PB-12-006-081-001/229-A
(JEON WALA)
|
2612006000NRG25120620240037610
|
12/06/2024
|
KULWINDER KAUR
|
2612006WL001511
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474288
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Kot Kapura
|
PB-12-006-081-001/234
(JEON WALA)
|
2612006000NRG25120620240037611
|
12/06/2024
|
HARBANS KAUR
|
2612006WL001511
|
HARBANS KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474322
|
|
MRS HARBANSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Kot Kapura
|
PB-12-006-081-001/240
(JEON WALA)
|
2612006000NRG25120620240037613
|
12/06/2024
|
PARAMJEET KAUR
|
2612006WL001511
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474352
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
Kot Kapura
|
PB-12-006-081-001/244
(JEON WALA)
|
2612006000NRG25120620240037614
|
12/06/2024
|
BALJEET KAUR
|
2612006WL001511
|
BALJEET KAUR
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474256
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
355
|
Kot Kapura
|
PB-12-006-081-001/251
(JEON WALA)
|
2612006000NRG25120620240037615
|
12/06/2024
|
MUKHTYAR KAUR
|
2612006WL001511
|
MUKHTYAR KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474474
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
Kot Kapura
|
PB-12-006-081-001/253
(JEON WALA)
|
2612006000NRG25120620240037618
|
12/06/2024
|
GURDEEP KAUR
|
2612006WL001511
|
GURDEEP KAUR
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474200
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
357
|
Kot Kapura
|
PB-12-006-081-001/253
(JEON WALA)
|
2612006000NRG25120620240037617
|
12/06/2024
|
JASWANT SIGNH
|
2612006WL001511
|
JASWANT SIGNH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474199
|
|
MR JASWANT SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
358
|
Kot Kapura
|
PB-12-006-081-001/257
(JEON WALA)
|
2612006000NRG25120620240037620
|
12/06/2024
|
SUKHMANDER SINGH
|
2612006WL001511
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474314
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
359
|
Kot Kapura
|
PB-12-006-081-001/260
(JEON WALA)
|
2612006000NRG25120620240037622
|
12/06/2024
|
KULDEEP KAUR
|
2612006WL001511
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474321
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
Kot Kapura
|
PB-12-006-081-001/265
(JEON WALA)
|
2612006000NRG25120620240037625
|
12/06/2024
|
NIRMALJEET KAUR
|
2612006WL001511
|
NIRMALJEET KAUR
|
00415
|
SBIN0050173
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474351
|
|
MRS NIRMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Kot Kapura
|
PB-12-006-081-001/266
(JEON WALA)
|
2612006000NRG25120620240037626
|
12/06/2024
|
JASVEER KAUR
|
2612006WL001511
|
JASVEER KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474310
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Kot Kapura
|
PB-12-006-081-001/269
(JEON WALA)
|
2612006000NRG25120620240037628
|
12/06/2024
|
HARNEK SINGH
|
2612006WL001511
|
HARNEK SINGH
|
00415
|
SBIN0050173
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474355
|
|
HARNEK SINGH SO BARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
363
|
Kot Kapura
|
PB-12-006-081-001/270
(JEON WALA)
|
2612006000NRG25120620240037629
|
12/06/2024
|
PRITAM SINGH
|
2612006WL001511
|
PRITAM SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474201
|
|
PARITAM SINGH
|
ICICI BANK LTD(508534)
|
|
364
|
Kot Kapura
|
PB-12-006-081-001/271
(JEON WALA)
|
2612006000NRG25120620240037630
|
12/06/2024
|
KARAMJEET KAUR
|
2612006WL001511
|
KARAMJEET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474202
|
|
MRS KARAMJIT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Kot Kapura
|
PB-12-006-081-001/271
(JEON WALA)
|
2612006000NRG25120620240037631
|
12/06/2024
|
KAWAL SINGH
|
2612006WL001511
|
KAWAL SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474421
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
Kot Kapura
|
PB-12-006-081-001/275
(JEON WALA)
|
2612006000NRG25120620240037632
|
12/06/2024
|
BALJINDER KAUR
|
2612006WL001511
|
BALJINDER KAUR
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474320
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
367
|
Kot Kapura
|
PB-12-006-081-001/275
(JEON WALA)
|
2612006000NRG25120620240037633
|
12/06/2024
|
JARNAIL SINGH
|
2612006WL001511
|
JARNAIL SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474247
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
Kot Kapura
|
PB-12-006-081-001/282
(JEON WALA)
|
2612006000NRG25120620240037638
|
12/06/2024
|
GURTAJ SINGH
|
2612006WL001511
|
GURTAJ SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474244
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
Kot Kapura
|
PB-12-006-081-001/286
(JEON WALA)
|
2612006000NRG25120620240037640
|
12/06/2024
|
GURWINDER SINGH
|
2612006WL001511
|
GURWINDER SINGH
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474318
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
Kot Kapura
|
PB-12-006-081-001/289
(JEON WALA)
|
2612006000NRG25120620240037642
|
12/06/2024
|
Nihal Singh
|
2612006WL001511
|
Nihal Singh
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474440
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
371
|
Kot Kapura
|
PB-12-006-081-001/29
(JEON WALA)
|
2612006000NRG25120620240037643
|
12/06/2024
|
HARDEEP KAUR
|
2612006WL001511
|
HARDEEP KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474313
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
372
|
Kot Kapura
|
PB-12-006-081-001/293
(JEON WALA)
|
2612006000NRG25120620240037644
|
12/06/2024
|
BALWANT KAUR
|
2612006WL001511
|
BALWANT KAUR
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474349
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Kot Kapura
|
PB-12-006-081-001/294
(JEON WALA)
|
2612006000NRG25120620240037646
|
12/06/2024
|
KULDEEP SINGH
|
2612006WL001511
|
KULDEEP SINGH
|
00415
|
SBIN0050173
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474303
|
|
MR KULDEEP SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
Kot Kapura
|
PB-12-006-081-001/294
(JEON WALA)
|
2612006000NRG25120620240037645
|
12/06/2024
|
SUKHVINDER KAUR
|
2612006WL001511
|
SUKHVINDER KAUR
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474412
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
375
|
Kot Kapura
|
PB-12-006-081-001/299
(JEON WALA)
|
2612006000NRG25120620240037647
|
12/06/2024
|
SARABJEET KAUR
|
2612006WL001511
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474283
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
376
|
Kot Kapura
|
PB-12-006-081-001/302
(JEON WALA)
|
2612006000NRG25120620240037649
|
12/06/2024
|
GUlSHER SINGH
|
2612006WL001511
|
GUlSHER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474419
|
|
GULSHER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
Kot Kapura
|
PB-12-006-081-001/302
(JEON WALA)
|
2612006000NRG25120620240037648
|
12/06/2024
|
PRITAM KAUR
|
2612006WL001511
|
PRITAM KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474307
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
378
|
Kot Kapura
|
PB-12-006-081-001/31
(JEON WALA)
|
2612006000NRG25120620240037650
|
12/06/2024
|
RESHAM SINGH
|
2612006WL001511
|
RESHAM SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474302
|
|
RESHAM SINGH LADHER
|
IDBI BANK(607095)
|
|
379
|
Kot Kapura
|
PB-12-006-081-001/311
(JEON WALA)
|
2612006000NRG25120620240037651
|
12/06/2024
|
NACHATTAR SINGH
|
2612006WL001511
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474417
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
380
|
Kot Kapura
|
PB-12-006-081-001/315
(JEON WALA)
|
2612006000NRG25120620240037652
|
12/06/2024
|
MUKHTIAR SINGH
|
2612006WL001511
|
MUKHTIAR SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474345
|
|
MUKHTIAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Kot Kapura
|
PB-12-006-083-001/145
(PANJ GRAIN KALAN)
|
2612006000NRG25110620240035707
|
12/06/2024
|
Teja singh
|
2612006WL001464
|
Teja singh
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474263
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
382
|
Kot Kapura
|
PB-12-006-083-001/162
(PANJ GRAIN KALAN)
|
2612006000NRG25110620240035708
|
12/06/2024
|
JASVEER SINGH
|
2612006WL001464
|
JASVEER SINGH
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474431
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
Kot Kapura
|
PB-12-006-083-001/173-A
(PANJ GRAIN KALAN)
|
2612006000NRG25110620240035709
|
12/06/2024
|
SARABJEET KAUR
|
2612006WL001464
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474405
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Kot Kapura
|
PB-12-006-083-001/345-A
(PANJ GRAIN KALAN)
|
2612006000NRG25110620240035714
|
12/06/2024
|
sukhchain singh
|
2612006WL001464
|
sukhchain singh
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474255
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
Kot Kapura
|
PB-12-006-083-001/379
(PANJ GRAIN KALAN)
|
2612006000NRG25110620240035715
|
12/06/2024
|
MURTI
|
2612006WL001464
|
MURTI
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474243
|
|
MISS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
Kot Kapura
|
PB-12-006-083-001/621
(PANJ GRAIN KALAN)
|
2612006000NRG25120620240035957
|
12/06/2024
|
GURKAMAL SINGH
|
2612006WL001479
|
GURKAMAL SINGH
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474270
|
|
MR GURKAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
387
|
Kot Kapura
|
PB-12-006-083-001/631
(PANJ GRAIN KALAN)
|
2612006000NRG25120620240035958
|
12/06/2024
|
BUTA SINGH
|
2612006WL001479
|
BUTA SINGH
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474509
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Kot Kapura
|
PB-12-006-113-001/197
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25110620240035783
|
12/06/2024
|
SUKHPREET KAUR
|
2612006WL001466
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474271
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Kot Kapura
|
PB-12-006-113-001/60
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25110620240035786
|
12/06/2024
|
amandeep kaur
|
2612006WL001466
|
amandeep kaur
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474285
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
Kot Kapura
|
PB-12-006-119-001/14
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25110620240035723
|
12/06/2024
|
MAHINDAR KAUR
|
2612006WL001464
|
MAHINDAR KAUR
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474248
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
391
|
Kot Kapura
|
PB-12-006-119-001/20
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25110620240035724
|
12/06/2024
|
GURWINDER KAUR
|
2612006WL001464
|
GURWINDER KAUR
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474403
|
|
GURWINDER KAUR
|
IDBI BANK(607095)
|
|
392
|
Kot Kapura
|
PB-12-006-119-001/243
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25110620240035725
|
12/06/2024
|
JAGJEET SINGH
|
2612006WL001464
|
JAGJEET SINGH
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474408
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
Kot Kapura
|
PB-12-006-119-001/322
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25110620240035726
|
12/06/2024
|
JASWANT SINGH
|
2612006WL001464
|
JASWANT SINGH
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474301
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
394
|
Kot Kapura
|
PB-12-006-119-001/329
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25120620240035960
|
12/06/2024
|
VEER SINGH
|
2612006WL001479
|
VEER SINGH
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474507
|
|
MR VEER SINGH SO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
Kot Kapura
|
PB-12-006-119-001/392
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25110620240035727
|
12/06/2024
|
MANDER SINGH
|
2612006WL001464
|
MANDER SINGH
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474264
|
|
MANDER SINGH
|
HDFC BANK LTD(607152)
|
|
396
|
Kot Kapura
|
PB-12-006-119-001/425
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25110620240035728
|
12/06/2024
|
JORA SINGH
|
2612006WL001464
|
JORA SINGH
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474420
|
|
JORA SINGH
|
HDFC BANK LTD(607152)
|
|
397
|
Kot Kapura
|
PB-12-006-119-001/433
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25110620240035729
|
12/06/2024
|
Pushpinder singh
|
2612006WL001464
|
Pushpinder singh
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474278
|
|
PUSHPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Kot Kapura
|
PB-12-006-119-001/489
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25110620240035731
|
12/06/2024
|
KULWINDER KAUR
|
2612006WL001464
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474167
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
399
|
Kot Kapura
|
PB-12-006-119-001/57
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25110620240035734
|
12/06/2024
|
JASPAL KAUR
|
2612006WL001464
|
JASPAL KAUR
|
00415
|
SBIN0050173
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474414
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
400
|
Kot Kapura
|
PB-12-006-119-001/64
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25110620240035735
|
12/06/2024
|
amanjeet kaur
|
2612006WL001464
|
amanjeet kaur
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474404
|
|
MRS AMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
401
|
Kot Kapura
|
PB-12-006-119-001/65
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25110620240035736
|
12/06/2024
|
sarabjeet kaur
|
2612006WL001464
|
sarabjeet kaur
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474406
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115276
|
115276
|
|
|
|
|
|
|
|
|
402
|
Kot Kapura
|
PB-12-006-010-001/11-A
(KOTHE CHAK BHAG SINGH)
|
2612006000NRG25120620240037363
|
12/06/2024
|
DALOUR SINGH
|
2612006WL001507
|
DALOUR SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474442
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
Kot Kapura
|
PB-12-006-071-001/134
(DHILWAN KALAN)
|
2612006000NRG25120620240037367
|
12/06/2024
|
RANDEEP KAUR
|
2612006WL001507
|
RANDEEP KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474179
|
|
MRS RANDIP KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
404
|
Kot Kapura
|
PB-12-006-071-001/136
(DHILWAN KALAN)
|
2612006000NRG25120620240037368
|
12/06/2024
|
HARBANS SINGH
|
2612006WL001507
|
HARBANS SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474180
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
405
|
Kot Kapura
|
PB-12-006-071-001/139
(DHILWAN KALAN)
|
2612006000NRG25120620240037369
|
12/06/2024
|
NIRBHE SINGH
|
2612006WL001507
|
NIRBHE SINGH
|
00415
|
SBIN0050452
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474393
|
|
MR NIRBHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
406
|
Kot Kapura
|
PB-12-006-071-001/141
(DHILWAN KALAN)
|
2612006000NRG25110620240035761
|
12/06/2024
|
AJMER SINGH
|
2612006WL001466
|
AJMER SINGH
|
00415
|
SBIN0050452
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474378
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
407
|
Kot Kapura
|
PB-12-006-071-001/21
(DHILWAN KALAN)
|
2612006000NRG25120620240037370
|
12/06/2024
|
KULDEEP KAUR
|
2612006WL001507
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474204
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Kot Kapura
|
PB-12-006-071-001/26
(DHILWAN KALAN)
|
2612006000NRG25110620240035762
|
12/06/2024
|
RAJA SINGH
|
2612006WL001466
|
RAJA SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474181
|
|
MR RAJA SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
409
|
Kot Kapura
|
PB-12-006-071-001/297
(DHILWAN KALAN)
|
2612006000NRG25110620240035763
|
12/06/2024
|
GOGA SINGH
|
2612006WL001466
|
GOGA SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474262
|
|
MR GOGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
410
|
Kot Kapura
|
PB-12-006-071-001/314
(DHILWAN KALAN)
|
2612006000NRG25120620240037372
|
12/06/2024
|
Manjeet kaur
|
2612006WL001507
|
Manjeet kaur
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474282
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Kot Kapura
|
PB-12-006-071-001/318
(DHILWAN KALAN)
|
2612006000NRG25120620240037373
|
12/06/2024
|
MANPREET KAUR
|
2612006WL001507
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474281
|
|
MANPARIT KAUR
|
ICICI BANK LTD(508534)
|
|
412
|
Kot Kapura
|
PB-12-006-071-001/34
(DHILWAN KALAN)
|
2612006000NRG25120620240037374
|
12/06/2024
|
CHARNJEET KAUR
|
2612006WL001507
|
CHARNJEET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474469
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
Kot Kapura
|
PB-12-006-071-001/349
(DHILWAN KALAN)
|
2612006000NRG25110620240035764
|
12/06/2024
|
BALJINDER KUR
|
2612006WL001466
|
BALJINDER KUR
|
00415
|
SBIN0050452
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474357
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
Kot Kapura
|
PB-12-006-071-001/438
(DHILWAN KALAN)
|
2612006000NRG25110620240035765
|
12/06/2024
|
Sita singh
|
2612006WL001466
|
Sita singh
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474284
|
|
SITA SINGH
|
ICICI BANK LTD(508534)
|
|
415
|
Kot Kapura
|
PB-12-006-071-001/444
(DHILWAN KALAN)
|
2612006000NRG25110620240035766
|
12/06/2024
|
BINDER SINGH
|
2612006WL001466
|
BINDER SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474273
|
|
MR BHINDER SINGH SO JAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
Kot Kapura
|
PB-12-006-071-001/617
(DHILWAN KALAN)
|
2612006000NRG25120620240037378
|
12/06/2024
|
JAGTAR SINGH
|
2612006WL001507
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474317
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
417
|
Kot Kapura
|
PB-12-006-071-001/62
(DHILWAN KALAN)
|
2612006000NRG25120620240037379
|
12/06/2024
|
sarbjeet kaur
|
2612006WL001507
|
sarbjeet kaur
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474172
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
Kot Kapura
|
PB-12-006-077-001/125
(SEWIAN)
|
2612006000NRG25120620240036322
|
12/06/2024
|
AMARJEET KAUR
|
2612006WL001495
|
AMARJEET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474183
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
419
|
Kot Kapura
|
PB-12-006-077-001/126
(SEWIAN)
|
2612006000NRG25120620240036323
|
12/06/2024
|
BALJINDER KAUR
|
2612006WL001495
|
BALJINDER KAUR
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474184
|
|
BALJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
Kot Kapura
|
PB-12-006-077-001/126
(SEWIAN)
|
2612006000NRG25120620240036324
|
12/06/2024
|
GURMAIL SINGH
|
2612006WL001495
|
GURMAIL SINGH
|
00415
|
SBIN0050452
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018474497
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
421
|
Kot Kapura
|
PB-12-006-077-001/158-A
(SEWIAN)
|
2612006000NRG25120620240036325
|
12/06/2024
|
PARMINDER KAUR
|
2612006WL001495
|
PARMINDER KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474299
|
|
MISS PARMINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
Kot Kapura
|
PB-12-006-077-001/165
(SEWIAN)
|
2612006000NRG25120620240036326
|
12/06/2024
|
JASVEER KAUR
|
2612006WL001495
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474473
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
423
|
Kot Kapura
|
PB-12-006-077-001/169
(SEWIAN)
|
2612006000NRG25120620240036327
|
12/06/2024
|
HARDEV KAUR
|
2612006WL001495
|
HARDEV KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474185
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
424
|
Kot Kapura
|
PB-12-006-077-001/179
(SEWIAN)
|
2612006000NRG25120620240036328
|
12/06/2024
|
HARPREET KAUR
|
2612006WL001495
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018474186
|
|
HARPREET KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
425
|
Kot Kapura
|
PB-12-006-077-001/188
(SEWIAN)
|
2612006000NRG25120620240036329
|
12/06/2024
|
MANJEET KAUR
|
2612006WL001495
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474187
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
426
|
Kot Kapura
|
PB-12-006-077-001/192
(SEWIAN)
|
2612006000NRG25110620240035739
|
12/06/2024
|
JASPREET SINGH
|
2612006WL001465
|
JASPREET SINGH
|
00415
|
SBIN0050452
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474297
|
|
JASPREET SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
427
|
Kot Kapura
|
PB-12-006-077-001/195
(SEWIAN)
|
2612006000NRG25120620240036330
|
12/06/2024
|
JOGINDER SINGH
|
2612006WL001495
|
JOGINDER SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474188
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
428
|
Kot Kapura
|
PB-12-006-077-001/196
(SEWIAN)
|
2612006000NRG25120620240036331
|
12/06/2024
|
SOHAN SINGH
|
2612006WL001495
|
SOHAN SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474267
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
Kot Kapura
|
PB-12-006-077-001/206
(SEWIAN)
|
2612006000NRG25110620240035740
|
12/06/2024
|
HAKAM SINGH
|
2612006WL001465
|
HAKAM SINGH
|
00415
|
SBIN0050452
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474189
|
|
MR HAKAM SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
430
|
Kot Kapura
|
PB-12-006-077-001/208
(SEWIAN)
|
2612006000NRG25120620240036333
|
12/06/2024
|
HARNEK SINGH
|
2612006WL001495
|
HARNEK SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474468
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
431
|
Kot Kapura
|
PB-12-006-077-001/208
(SEWIAN)
|
2612006000NRG25120620240036332
|
12/06/2024
|
JASWINDER KAUR
|
2612006WL001495
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474190
|
|
JASWINDER KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
432
|
Kot Kapura
|
PB-12-006-077-001/228
(SEWIAN)
|
2612006000NRG25120620240036334
|
12/06/2024
|
GURJEET KAUR
|
2612006WL001495
|
GURJEET KAUR
|
00415
|
SBIN0050452
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474191
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
433
|
Kot Kapura
|
PB-12-006-077-001/241
(SEWIAN)
|
2612006000NRG25110620240035742
|
12/06/2024
|
BANSO KAUR
|
2612006WL001465
|
BANSO KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474260
|
|
BANSO KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
434
|
Kot Kapura
|
PB-12-006-077-001/275
(SEWIAN)
|
2612006000NRG25120620240036337
|
12/06/2024
|
DALIP KAUR
|
2612006WL001495
|
DALIP KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474192
|
|
MRS DALIP KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
Kot Kapura
|
PB-12-006-077-001/275
(SEWIAN)
|
2612006000NRG25120620240036338
|
12/06/2024
|
Sukhmander singh
|
2612006WL001495
|
Sukhmander singh
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474245
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
436
|
Kot Kapura
|
PB-12-006-077-001/276
(SEWIAN)
|
2612006000NRG25120620240036339
|
12/06/2024
|
MANPREET KAUR
|
2612006WL001495
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474193
|
|
MANPREET KAUR W/O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
437
|
Kot Kapura
|
PB-12-006-077-001/282
(SEWIAN)
|
2612006000NRG25110620240035743
|
12/06/2024
|
MANJEET KAUR
|
2612006WL001465
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018474265
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
Kot Kapura
|
PB-12-006-077-001/287
(SEWIAN)
|
2612006000NRG25120620240036340
|
12/06/2024
|
BEANT SINGH
|
2612006WL001495
|
BEANT SINGH
|
00415
|
SBIN0050452
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474296
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
Kot Kapura
|
PB-12-006-077-001/293
(SEWIAN)
|
2612006000NRG25110620240035744
|
12/06/2024
|
BALBIR KAUR
|
2612006WL001465
|
BALBIR KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474397
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
440
|
Kot Kapura
|
PB-12-006-077-001/313
(SEWIAN)
|
2612006000NRG25110620240035746
|
12/06/2024
|
GURMEET KAUR
|
2612006WL001465
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474309
|
|
GURMEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
441
|
Kot Kapura
|
PB-12-006-077-001/315
(SEWIAN)
|
2612006000NRG25120620240036342
|
12/06/2024
|
AJMER KAUR
|
2612006WL001495
|
AJMER KAUR
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474308
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Kot Kapura
|
PB-12-006-077-001/315
(SEWIAN)
|
2612006000NRG25120620240036343
|
12/06/2024
|
TEJ SINGH
|
2612006WL001495
|
TEJ SINGH
|
00415
|
SBIN0050452
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474334
|
|
Tej Singh
|
PUNJAB & SIND BANK(607087)
|
|
443
|
Kot Kapura
|
PB-12-006-077-001/341
(SEWIAN)
|
2612006000NRG25120620240036345
|
12/06/2024
|
MOHINDER SINGH
|
2612006WL001495
|
MOHINDER SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474290
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
444
|
Kot Kapura
|
PB-12-006-077-001/355
(SEWIAN)
|
2612006000NRG25120620240036347
|
12/06/2024
|
Mukhtiar Kaur
|
2612006WL001495
|
Mukhtiar Kaur
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474286
|
|
MUKHTIAR KAUR WO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
445
|
Kot Kapura
|
PB-12-006-077-001/362
(SEWIAN)
|
2612006000NRG25120620240036349
|
12/06/2024
|
PARAMJIT KAUR
|
2612006WL001495
|
PARAMJIT KAUR
|
00415
|
SBIN0050452
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474277
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
Kot Kapura
|
PB-12-006-077-001/41
(SEWIAN)
|
2612006000NRG25120620240036351
|
12/06/2024
|
GURVINDER KAUR
|
2612006WL001495
|
GURVINDER KAUR
|
00415
|
SBIN0050452
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474261
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
Kot Kapura
|
PB-12-006-077-001/41
(SEWIAN)
|
2612006000NRG25120620240036350
|
12/06/2024
|
JASMAIL SINGH
|
2612006WL001495
|
JASMAIL SINGH
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474399
|
|
MR JASMAIL SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
Kot Kapura
|
PB-12-006-077-001/480
(SEWIAN)
|
2612006000NRG25120620240036352
|
12/06/2024
|
SARABJIT KAUR
|
2612006WL001495
|
SARABJIT KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474360
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
Kot Kapura
|
PB-12-006-077-001/513
(SEWIAN)
|
2612006000NRG25120620240036355
|
12/06/2024
|
BALVEER SINGH
|
2612006WL001495
|
BALVEER SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474470
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
Kot Kapura
|
PB-12-006-077-001/52
(SEWIAN)
|
2612006000NRG25120620240036356
|
12/06/2024
|
LAL SINGH
|
2612006WL001495
|
LAL SINGH
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474194
|
|
LAL SINGH S/O CHANDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
451
|
Kot Kapura
|
PB-12-006-077-001/530
(SEWIAN)
|
2612006000NRG25120620240036357
|
12/06/2024
|
Jaswinder kaur
|
2612006WL001495
|
Jaswinder kaur
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474269
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
452
|
Kot Kapura
|
PB-12-006-077-001/55
(SEWIAN)
|
2612006000NRG25110620240035753
|
12/06/2024
|
VEER SINGH
|
2612006WL001465
|
VEER SINGH
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474430
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
453
|
Kot Kapura
|
PB-12-006-077-001/56
(SEWIAN)
|
2612006000NRG25110620240035755
|
12/06/2024
|
PREM SINGH
|
2612006WL001465
|
PREM SINGH
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474195
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
454
|
Kot Kapura
|
PB-12-006-077-001/57
(SEWIAN)
|
2612006000NRG25120620240036359
|
12/06/2024
|
BANS KAUR
|
2612006WL001495
|
BANS KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474437
|
|
BANSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
455
|
Kot Kapura
|
PB-12-006-077-001/589
(SEWIAN)
|
2612006000NRG25120620240036360
|
12/06/2024
|
DHARAM SINGH
|
2612006WL001495
|
DHARAM SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474436
|
|
DHARM SINGH
|
ICICI BANK LTD(508534)
|
|
456
|
Kot Kapura
|
PB-12-006-077-001/62
(SEWIAN)
|
2612006000NRG25110620240035757
|
12/06/2024
|
MURTI
|
2612006WL001465
|
MURTI
|
00415
|
SBIN0050452
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474529
|
|
MURTI KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
457
|
Kot Kapura
|
PB-12-006-077-001/78
(SEWIAN)
|
2612006000NRG25120620240036367
|
12/06/2024
|
JASPAL KAUR
|
2612006WL001495
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474523
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
458
|
Kot Kapura
|
PB-12-006-077-001/78
(SEWIAN)
|
2612006000NRG25120620240036366
|
12/06/2024
|
SUKHMANDIR SINGH
|
2612006WL001495
|
SUKHMANDIR SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474522
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
459
|
Kot Kapura
|
PB-12-006-077-001/82
(SEWIAN)
|
2612006000NRG25120620240036368
|
12/06/2024
|
JASPAL KAUR
|
2612006WL001495
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474356
|
|
JASPAL KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
460
|
Kot Kapura
|
PB-12-006-077-001/85
(SEWIAN)
|
2612006000NRG25120620240036369
|
12/06/2024
|
BASIR MAHUMAD
|
2612006WL001495
|
BASIR MAHUMAD
|
00415
|
SBIN0050452
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474392
|
|
MR BASHIR KHAN SO DINA KHAN
|
STATE BANK OF INDIA(508548)
|
|
461
|
Kot Kapura
|
PB-12-006-077-001/85
(SEWIAN)
|
2612006000NRG25120620240036370
|
12/06/2024
|
RAKHI
|
2612006WL001495
|
RAKHI
|
00415
|
SBIN0050452
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018474524
|
|
RAKHI
|
PUNJAB & SIND BANK(607087)
|
|
462
|
Kot Kapura
|
PB-12-006-077-001/88
(SEWIAN)
|
2612006000NRG25120620240036371
|
12/06/2024
|
NASIB KAUR
|
2612006WL001495
|
NASIB KAUR
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474525
|
|
NASEEB KAUR WO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
463
|
Kot Kapura
|
PB-12-006-077-001/92
(SEWIAN)
|
2612006000NRG25120620240036373
|
12/06/2024
|
NASIB KAUR
|
2612006WL001495
|
NASIB KAUR
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474526
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
464
|
Kot Kapura
|
PB-12-006-077-001/94
(SEWIAN)
|
2612006000NRG25120620240036374
|
12/06/2024
|
SUKHVINDER KAUR
|
2612006WL001495
|
SUKHVINDER KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474527
|
|
SUKHWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
Kot Kapura
|
PB-12-006-096-001/5
(KOTHE HAWANA)
|
2612006000NRG25120620240037380
|
12/06/2024
|
BOHAR SINGH
|
2612006WL001507
|
BOHAR SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474279
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
Kot Kapura
|
PB-12-006-101-001/1
(KOTHE RAMSAR)
|
2612006000NRG25120620240037381
|
12/06/2024
|
Amarjeet Kaur
|
2612006WL001507
|
Amarjeet Kaur
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474409
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
467
|
Kot Kapura
|
PB-12-006-101-001/13
(KOTHE RAMSAR)
|
2612006000NRG25120620240037382
|
12/06/2024
|
Gurnam Singh
|
2612006WL001507
|
Gurnam Singh
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474559
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
468
|
Kot Kapura
|
PB-12-006-101-001/13
(KOTHE RAMSAR)
|
2612006000NRG25120620240037383
|
12/06/2024
|
KULWINDER KAUR
|
2612006WL001507
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474295
|
|
MRS KULWINDER KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
Kot Kapura
|
PB-12-006-101-001/14
(KOTHE RAMSAR)
|
2612006000NRG25120620240037384
|
12/06/2024
|
VEERPAL KUAR
|
2612006WL001507
|
VEERPAL KUAR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474413
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
470
|
Kot Kapura
|
PB-12-006-101-001/17
(KOTHE RAMSAR)
|
2612006000NRG25120620240037386
|
12/06/2024
|
Binder Kaur
|
2612006WL001507
|
Binder Kaur
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474294
|
|
MRS BINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
Kot Kapura
|
PB-12-006-101-001/17
(KOTHE RAMSAR)
|
2612006000NRG25120620240037385
|
12/06/2024
|
Darshan Singh
|
2612006WL001507
|
Darshan Singh
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474471
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
Kot Kapura
|
PB-12-006-101-001/19
(KOTHE RAMSAR)
|
2612006000NRG25120620240037387
|
12/06/2024
|
BOOTA SINGH
|
2612006WL001507
|
BOOTA SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474450
|
|
MR BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
473
|
Kot Kapura
|
PB-12-006-101-001/20
(KOTHE RAMSAR)
|
2612006000NRG25120620240037388
|
12/06/2024
|
KAMALDEEP KAUR
|
2612006WL001507
|
KAMALDEEP KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474366
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
Kot Kapura
|
PB-12-006-101-001/21
(KOTHE RAMSAR)
|
2612006000NRG25120620240037389
|
12/06/2024
|
Parmjeet Kaur
|
2612006WL001507
|
Parmjeet Kaur
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474300
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
Kot Kapura
|
PB-12-006-101-001/22
(KOTHE RAMSAR)
|
2612006000NRG25120620240037390
|
12/06/2024
|
Iqbal Singh
|
2612006WL001507
|
Iqbal Singh
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474365
|
|
IKBAL KAUR
|
AXIS BANK(607153)
|
|
476
|
Kot Kapura
|
PB-12-006-101-001/25
(KOTHE RAMSAR)
|
2612006000NRG25120620240037391
|
12/06/2024
|
Gurpreet kaur
|
2612006WL001507
|
Gurpreet kaur
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474291
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
477
|
Kot Kapura
|
PB-12-006-101-001/26
(KOTHE RAMSAR)
|
2612006000NRG25120620240037392
|
12/06/2024
|
KULWANT KAUR
|
2612006WL001507
|
KULWANT KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474364
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
Kot Kapura
|
PB-12-006-101-001/27
(KOTHE RAMSAR)
|
2612006000NRG25120620240037393
|
12/06/2024
|
NIRMAL SINGH
|
2612006WL001507
|
NIRMAL SINGH
|
00415
|
SBIN0050452
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018474602
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
Kot Kapura
|
PB-12-006-101-001/29
(KOTHE RAMSAR)
|
2612006000NRG25120620240037394
|
12/06/2024
|
GURMAIL KAUR
|
2612006WL001507
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474368
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
480
|
Kot Kapura
|
PB-12-006-101-001/29
(KOTHE RAMSAR)
|
2612006000NRG25120620240037395
|
12/06/2024
|
MANDER SINGH
|
2612006WL001507
|
MANDER SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474274
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
481
|
Kot Kapura
|
PB-12-006-101-001/30
(KOTHE RAMSAR)
|
2612006000NRG25120620240037396
|
12/06/2024
|
GURPREET KAUR
|
2612006WL001507
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474407
|
|
GURPREET KAUR
|
AXIS BANK(607153)
|
|
482
|
Kot Kapura
|
PB-12-006-101-001/32-A
(KOTHE RAMSAR)
|
2612006000NRG25120620240037397
|
12/06/2024
|
VEER SINGH
|
2612006WL001507
|
VEER SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474372
|
|
MR VEER SINGH SO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
483
|
Kot Kapura
|
PB-12-006-101-001/33
(KOTHE RAMSAR)
|
2612006000NRG25110620240035767
|
12/06/2024
|
amarjeet kaur
|
2612006WL001466
|
amarjeet kaur
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474148
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
484
|
Kot Kapura
|
PB-12-006-101-001/34
(KOTHE RAMSAR)
|
2612006000NRG25120620240037398
|
12/06/2024
|
AJMER SINGH
|
2612006WL001507
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474449
|
|
AJMER SINGH
|
HDFC BANK LTD(607152)
|
|
485
|
Kot Kapura
|
PB-12-006-101-001/35
(KOTHE RAMSAR)
|
2612006000NRG25120620240037399
|
12/06/2024
|
JASWINDER KAUR
|
2612006WL001507
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474369
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
486
|
Kot Kapura
|
PB-12-006-101-001/38
(KOTHE RAMSAR)
|
2612006000NRG25120620240037400
|
12/06/2024
|
VEERPAL KAUR
|
2612006WL001507
|
VEERPAL KAUR
|
00415
|
SBIN0050452
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474367
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
487
|
Kot Kapura
|
PB-12-006-101-001/4
(KOTHE RAMSAR)
|
2612006000NRG25120620240037401
|
12/06/2024
|
JEETO KAUR
|
2612006WL001507
|
JEETO KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474280
|
|
JITO KAUR
|
ICICI BANK LTD(508534)
|
|
488
|
Kot Kapura
|
PB-12-006-101-001/40
(KOTHE RAMSAR)
|
2612006000NRG25120620240037402
|
12/06/2024
|
GURMEET KAUR
|
2612006WL001507
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Rejected
|
15/06/2024
|
|
5018474389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
489
|
Kot Kapura
|
PB-12-006-101-001/5
(KOTHE RAMSAR)
|
2612006000NRG25120620240037405
|
12/06/2024
|
IKATER SINGH
|
2612006WL001507
|
IKATER SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Rejected
|
15/06/2024
|
|
5018474603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
490
|
Kot Kapura
|
PB-12-006-101-001/5
(KOTHE RAMSAR)
|
2612006000NRG25120620240037404
|
12/06/2024
|
Jasveer Kaur
|
2612006WL001507
|
Jasveer Kaur
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474292
|
|
MRS JASVEER KAUR WO IKATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
Kot Kapura
|
PB-12-006-101-001/53
(KOTHE RAMSAR)
|
2612006000NRG25120620240037406
|
12/06/2024
|
Amandeep kaur
|
2612006WL001507
|
Amandeep kaur
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474168
|
|
AMANDEEP KAUR
|
AXIS BANK(607153)
|
|
492
|
Kot Kapura
|
PB-12-006-101-001/56
(KOTHE RAMSAR)
|
2612006000NRG25120620240037407
|
12/06/2024
|
BALJEET KAUR
|
2612006WL001507
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474359
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
Kot Kapura
|
PB-12-006-101-001/58
(KOTHE RAMSAR)
|
2612006000NRG25120620240037408
|
12/06/2024
|
SHINDER KAUR
|
2612006WL001507
|
SHINDER KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474455
|
|
SHINDER KAUR
|
AXIS BANK(607153)
|
|
494
|
Kot Kapura
|
PB-12-006-101-001/6
(KOTHE RAMSAR)
|
2612006000NRG25120620240037409
|
12/06/2024
|
SWARANJEET KAUR
|
2612006WL001507
|
SWARANJEET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Rejected
|
15/06/2024
|
|
5018474293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
495
|
Kot Kapura
|
PB-12-006-101-001/65
(KOTHE RAMSAR)
|
2612006000NRG25120620240037410
|
12/06/2024
|
JAGTAR SINGH
|
2612006WL001507
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474298
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
Kot Kapura
|
PB-12-006-101-001/67
(KOTHE RAMSAR)
|
2612006000NRG25120620240037412
|
12/06/2024
|
Kuldeep Singh
|
2612006WL001507
|
Kuldeep Singh
|
00415
|
SBIN0050452
|
1288
|
1288
|
Rejected
|
15/06/2024
|
|
5018474540
|
Account closed
|
|
|
|
497
|
Kot Kapura
|
PB-12-006-101-001/68
(KOTHE RAMSAR)
|
2612006000NRG25120620240037414
|
12/06/2024
|
Sandeep kaur
|
2612006WL001507
|
Sandeep kaur
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474170
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
Kot Kapura
|
PB-12-006-101-001/77
(KOTHE RAMSAR)
|
2612006000NRG25120620240037416
|
12/06/2024
|
DARSAN SINGH
|
2612006WL001507
|
DARSAN SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474504
|
|
MR DARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
Kot Kapura
|
PB-12-006-102-001/10
(KOTHE HAZURA SINGH)
|
2612006000NRG25110620240035768
|
12/06/2024
|
GURMEET KAUR
|
2612006WL001466
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474203
|
|
MRS GURMIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
Kot Kapura
|
PB-12-006-102-001/100
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037417
|
12/06/2024
|
SUKHPREET KAUR
|
2612006WL001507
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474242
|
|
MRS SUKHPREET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
Kot Kapura
|
PB-12-006-102-001/104
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037419
|
12/06/2024
|
ANGREJ KAUR
|
2612006WL001507
|
ANGREJ KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474276
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
502
|
Kot Kapura
|
PB-12-006-102-001/105
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037420
|
12/06/2024
|
JAGSEER SINGH
|
2612006WL001507
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474426
|
|
MR JAGSEER SINGH SO DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
503
|
Kot Kapura
|
PB-12-006-102-001/12
(KOTHE HAZURA SINGH)
|
2612006000NRG25110620240035769
|
12/06/2024
|
JASPREET KAUR
|
2612006WL001466
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474513
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
Kot Kapura
|
PB-12-006-102-001/13
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037421
|
12/06/2024
|
MANDEEP KAUR
|
2612006WL001507
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474514
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
Kot Kapura
|
PB-12-006-102-001/16
(KOTHE HAZURA SINGH)
|
2612006000NRG25110620240035770
|
12/06/2024
|
KASGNEER KAUR
|
2612006WL001466
|
KASGNEER KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474515
|
|
MR KASHMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
Kot Kapura
|
PB-12-006-102-001/19
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037422
|
12/06/2024
|
ANGREJ KAUR
|
2612006WL001507
|
ANGREJ KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474598
|
|
ANGREJ KAUR WO NACHHATTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
507
|
Kot Kapura
|
PB-12-006-102-001/2
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037423
|
12/06/2024
|
SHIKANDER SINGH
|
2612006WL001507
|
SHIKANDER SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474395
|
|
MR SIKANDER SINGH SO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
508
|
Kot Kapura
|
PB-12-006-102-001/20
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037424
|
12/06/2024
|
PARMJEET KAUR
|
2612006WL001507
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474246
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
Kot Kapura
|
PB-12-006-102-001/21
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037425
|
12/06/2024
|
JAGTAR SINGH
|
2612006WL001507
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474516
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
510
|
Kot Kapura
|
PB-12-006-102-001/22
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037426
|
12/06/2024
|
RANI
|
2612006WL001507
|
RANI
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474517
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
511
|
Kot Kapura
|
PB-12-006-102-001/23
(KOTHE HAZURA SINGH)
|
2612006000NRG25110620240035771
|
12/06/2024
|
MAJAR SINGH
|
2612006WL001466
|
MAJAR SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474518
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Kot Kapura
|
PB-12-006-102-001/24
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037427
|
12/06/2024
|
KULDEEP KAUR
|
2612006WL001507
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474519
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
513
|
Kot Kapura
|
PB-12-006-102-001/26
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037428
|
12/06/2024
|
CHARANJEET KAUR
|
2612006WL001507
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474373
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
514
|
Kot Kapura
|
PB-12-006-102-001/27
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037429
|
12/06/2024
|
GURJEET KAUR
|
2612006WL001507
|
GURJEET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474374
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
515
|
Kot Kapura
|
PB-12-006-102-001/27
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037430
|
12/06/2024
|
IQBALJEET SINGH
|
2612006WL001507
|
IQBALJEET SINGH
|
00415
|
SBIN0050452
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474418
|
|
MR IQBALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
Kot Kapura
|
PB-12-006-102-001/30
(KOTHE HAZURA SINGH)
|
2612006000NRG25110620240035772
|
12/06/2024
|
RAMANDEEP KAUR
|
2612006WL001466
|
RAMANDEEP KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474415
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
517
|
Kot Kapura
|
PB-12-006-102-001/31
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037432
|
12/06/2024
|
BALJEET KAUR
|
2612006WL001507
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474370
|
|
BALJEET KAUR
|
AXIS BANK(607153)
|
|
518
|
Kot Kapura
|
PB-12-006-102-001/31
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037431
|
12/06/2024
|
JALANDER SINGH
|
2612006WL001507
|
JALANDER SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474324
|
|
JALANDHAR SINGH
|
AXIS BANK(607153)
|
|
519
|
Kot Kapura
|
PB-12-006-102-001/32
(KOTHE HAZURA SINGH)
|
2612006000NRG25110620240035773
|
12/06/2024
|
HARPREET KAUR
|
2612006WL001466
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474597
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
520
|
Kot Kapura
|
PB-12-006-102-001/33
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037433
|
12/06/2024
|
NASIB KAUR
|
2612006WL001507
|
NASIB KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474371
|
|
NASIB KAUR
|
AXIS BANK(607153)
|
|
521
|
Kot Kapura
|
PB-12-006-102-001/35
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037434
|
12/06/2024
|
CHARANJEET KAUR
|
2612006WL001507
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474375
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
522
|
Kot Kapura
|
PB-12-006-102-001/36
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037435
|
12/06/2024
|
SADHU SINGH
|
2612006WL001507
|
SADHU SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474595
|
|
SADHU SINGH
|
HDFC BANK LTD(607152)
|
|
523
|
Kot Kapura
|
PB-12-006-102-001/37
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037436
|
12/06/2024
|
JAMNA KAUR
|
2612006WL001507
|
JAMNA KAUR
|
00415
|
SBIN0050452
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474411
|
|
MRS JAMNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
524
|
Kot Kapura
|
PB-12-006-102-001/4
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037437
|
12/06/2024
|
SURJEET SINGH
|
2612006WL001507
|
SURJEET SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474394
|
|
SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
525
|
Kot Kapura
|
PB-12-006-102-001/40
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037438
|
12/06/2024
|
CHARANJEET KAUR
|
2612006WL001507
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474305
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
526
|
Kot Kapura
|
PB-12-006-102-001/45
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037439
|
12/06/2024
|
RESHAM KAUR
|
2612006WL001507
|
RESHAM KAUR
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474400
|
|
MRS RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
527
|
Kot Kapura
|
PB-12-006-102-001/55
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037443
|
12/06/2024
|
Jasveer kaur
|
2612006WL001507
|
Jasveer kaur
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474362
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
528
|
Kot Kapura
|
PB-12-006-102-001/6
(KOTHE HAZURA SINGH)
|
2612006000NRG25110620240035774
|
12/06/2024
|
MANGAL SINGH
|
2612006WL001466
|
MANGAL SINGH
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474520
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
Kot Kapura
|
PB-12-006-102-001/64
(KOTHE HAZURA SINGH)
|
2612006000NRG25110620240035777
|
12/06/2024
|
SHINDA SINGH
|
2612006WL001466
|
SHINDA SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474363
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
530
|
Kot Kapura
|
PB-12-006-102-001/70
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037447
|
12/06/2024
|
KARAMJEET KAUR
|
2612006WL001507
|
KARAMJEET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474376
|
|
MRS KARAMJEET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
Kot Kapura
|
PB-12-006-102-001/76
(KOTHE HAZURA SINGH)
|
2612006000NRG25110620240035780
|
12/06/2024
|
JASVEER KAUR
|
2612006WL001466
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474272
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
532
|
Kot Kapura
|
PB-12-006-102-001/77
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037448
|
12/06/2024
|
GURPREET KAUR
|
2612006WL001507
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474361
|
|
MRS GURPREET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
533
|
Kot Kapura
|
PB-12-006-102-001/8
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037450
|
12/06/2024
|
BIKAR SINGH
|
2612006WL001507
|
BIKAR SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474604
|
|
BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
Kot Kapura
|
PB-12-006-102-001/84
(KOTHE HAZURA SINGH)
|
2612006000NRG25110620240035781
|
12/06/2024
|
Rani kaur
|
2612006WL001466
|
Rani kaur
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474416
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
535
|
Kot Kapura
|
PB-12-006-102-001/85
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037452
|
12/06/2024
|
Bhola singh
|
2612006WL001507
|
Bhola singh
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474505
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
Kot Kapura
|
PB-12-006-102-001/9
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037454
|
12/06/2024
|
BALJEET KAUR
|
2612006WL001507
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474521
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
537
|
Kot Kapura
|
PB-12-006-102-001/90
(KOTHE HAZURA SINGH)
|
2612006000NRG25120620240037455
|
12/06/2024
|
KARAMJIT KAUR
|
2612006WL001507
|
KARAMJIT KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474422
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
538
|
Kot Kapura
|
PB-12-006-112-001/153
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG25120620240037457
|
12/06/2024
|
Amandeep kaur
|
2612006WL001507
|
Amandeep kaur
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474424
|
|
MRS AMANDEEP KAUR WO ASHOK
|
STATE BANK OF INDIA(508548)
|
|
539
|
Kot Kapura
|
PB-12-006-112-001/22
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG25120620240037458
|
12/06/2024
|
KULWINDER KAUR
|
2612006WL001507
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474316
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
540
|
Kot Kapura
|
PB-12-006-112-001/239
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG25120620240037459
|
12/06/2024
|
BALJINDER KAUR
|
2612006WL001507
|
BALJINDER KAUR
|
00415
|
SBIN0050452
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474467
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
541
|
Kot Kapura
|
PB-12-006-112-001/43
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG25120620240037460
|
12/06/2024
|
BALJEET SINGH
|
2612006WL001507
|
BALJEET SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474358
|
|
BALJEET SINGH SO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
542
|
Kot Kapura
|
PB-12-006-112-001/50
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG25120620240037461
|
12/06/2024
|
Naseeb Kaur
|
2612006WL001507
|
Naseeb Kaur
|
00415
|
SBIN0050452
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018474315
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
543
|
Kot Kapura
|
PB-12-006-112-001/56
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG25120620240037462
|
12/06/2024
|
KULDEEP KAUR
|
2612006WL001507
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474596
|
|
MRS KULDIP KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
Kot Kapura
|
PB-12-006-112-001/9
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG25120620240037463
|
12/06/2024
|
DHARM SINGH
|
2612006WL001507
|
DHARM SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474402
|
|
MR DHARAM SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
Kot Kapura
|
PB-12-006-112-001/96
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG25120620240037464
|
12/06/2024
|
RAJWINDER KAUR
|
2612006WL001507
|
RAJWINDER KAUR
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474289
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223146
|
223146
|
|
|
|
|
|
|
|
|
546
|
Kot Kapura
|
PB-12-006-060-001/106
(WARA DURAKA)
|
2612006000NRG25120620240035990
|
12/06/2024
|
BAZ SINGH
|
2612006WL001482
|
BAZ SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474205
|
|
MR BAZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
547
|
Kot Kapura
|
PB-12-006-064-001/152
(WANDER JATANA)
|
2612006000NRG25120620240035995
|
12/06/2024
|
AMANDEEP KAUR
|
2612006WL001482
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474445
|
|
MRS AMANDIP KAUR WOBOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
548
|
Kot Kapura
|
PB-12-006-064-001/153
(WANDER JATANA)
|
2612006000NRG25120620240035996
|
12/06/2024
|
Manpreet Kaur
|
2612006WL001482
|
Manpreet Kaur
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474164
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
Kot Kapura
|
PB-12-006-064-001/25
(WANDER JATANA)
|
2612006000NRG25120620240035997
|
12/06/2024
|
PARGAT SINGH
|
2612006WL001482
|
PARGAT SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474178
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
Kot Kapura
|
PB-12-006-064-001/505
(WANDER JATANA)
|
2612006000NRG25120620240035999
|
12/06/2024
|
KULBIR SINGH
|
2612006WL001482
|
KULBIR SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474212
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
Kot Kapura
|
PB-12-006-121-001/28
(Wander Jatana Nawan)
|
2612006000NRG25120620240036002
|
12/06/2024
|
Sukhveer kaur
|
2612006WL001482
|
Sukhveer kaur
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474163
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
552
|
Kot Kapura
|
PB-12-006-024-001/169
(KOTHE NANAKSAR)
|
2612006000NRG25120620240036004
|
12/06/2024
|
Laxmi Devi
|
2612006WL001483
|
Laxmi Devi
|
00462
|
UCBA0002160
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474097
|
|
LACHHMI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
553
|
Kot Kapura
|
PB-12-006-089-001/227
(KOTHE BAHAMAN WALA)
|
2612006000NRG25120620240036249
|
12/06/2024
|
KULDEEP KAUR
|
2612006WL001492
|
KULDEEP KAUR
|
00468
|
UBIN0538639
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018474171
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
554
|
Kot Kapura
|
PB-12-006-037-001/138
(KOTHE WARING)
|
2612006000NRG25120620240036270
|
12/06/2024
|
SIRJITO
|
2612006WL001493
|
SIRJITO
|
00468
|
UBIN0919209
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474447
|
|
SIRJITO KAUR
|
UNION BANK OF INDIA(508500)
|
|
555
|
Kot Kapura
|
PB-12-006-037-001/35
(KOTHE WARING)
|
2612006000NRG25120620240036282
|
12/06/2024
|
CHARNJEET KAUR
|
2612006WL001493
|
CHARNJEET KAUR
|
00468
|
UBIN0919209
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474176
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
556
|
Kot Kapura
|
PB-12-006-070-001/307
(HARI NOU)
|
2612006000NRG25120620240036009
|
12/06/2024
|
JAGSEER SINGH
|
2612006WL001483
|
JAGSEER SINGH
|
00468
|
UBIN0919209
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474609
|
|
JAGSEER SINGH S O PAKHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
557
|
Kot Kapura
|
PB-12-006-077-001/73
(SEWIAN)
|
2612006000NRG25110620240035759
|
12/06/2024
|
GURJANT SINGH
|
2612006WL001465
|
GURJANT SINGH
|
00468
|
UBIN0919209
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018474095
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
558
|
Kot Kapura
|
PB-12-006-064-001/380
(WANDER JATANA)
|
2612006000NRG25120620240035998
|
12/06/2024
|
Sakinder singh
|
2612006WL001482
|
Sakinder singh
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018474438
|
|
SIKANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
Kot Kapura
|
PB-12-006-065-001/195
(KHARA)
|
2612006000NRG25120620240036000
|
12/06/2024
|
GURJANT SINGH
|
2612006WL001482
|
GURJANT SINGH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018474503
|
|
SURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
Kot Kapura
|
PB-12-006-081-001/105-A
(JEON WALA)
|
2612006000NRG25120620240037575
|
12/06/2024
|
KARAMJEET KAUR
|
2612006WL001511
|
KARAMJEET KAUR
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018474444
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
849758
|
849758
|
|
|
|
|
|
|
|