|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kot Kapura
|
PB-12-006-061-001/271-A
(KOHARWALA)
|
2612006000NRG25060620240030729
|
06/06/2024
|
DALEEP KAUR
|
2612006WL001331
|
DALEEP KAUR
|
00045
|
BARB0KOTKAP
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489212
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Kot Kapura
|
PB-12-006-061-001/479
(KOHARWALA)
|
2612006000NRG25060620240030751
|
06/06/2024
|
TARA SINGH
|
2612006WL001331
|
TARA SINGH
|
00045
|
BARB0KOTKAP
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489218
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-027-001/181
(CHAK KALAYAN)
|
2612006000NRG25060620240031029
|
06/06/2024
|
Amritpal Singh
|
2612006WL001335
|
Amritpal Singh
|
00048
|
BKID0006549
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489052
|
|
AMRITPAL SINGH S/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Kot Kapura
|
PB-12-006-061-001/319-A
(KOHARWALA)
|
2612006000NRG25060620240030733
|
06/06/2024
|
PARKASH KAUR
|
2612006WL001331
|
PARKASH KAUR
|
00048
|
BKID0006549
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489066
|
|
PARKASH KAUR
|
BANK OF INDIA(508505)
|
|
5
|
Kot Kapura
|
PB-12-006-061-001/712
(KOHARWALA)
|
2612006000NRG25060620240030776
|
06/06/2024
|
MANJEET SINGH
|
2612006WL001331
|
MANJEET SINGH
|
00048
|
BKID0006549
|
1610
|
1610
|
Rejected
|
12/06/2024
|
|
4918489041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-061-001/712
(KOHARWALA)
|
2612006000NRG25060620240030777
|
06/06/2024
|
SIKANDER SINGH
|
2612006WL001331
|
SIKANDER SINGH
|
00048
|
BKID0006549
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489042
|
|
MR SKINDER SINGH SO BUGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-061-001/749
(KOHARWALA)
|
2612006000NRG25060620240030783
|
06/06/2024
|
KIRPAL SINGH
|
2612006WL001331
|
KIRPAL SINGH
|
00048
|
BKID0006549
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489068
|
|
KIRPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-012-001/6
(PHIDE KHURAD)
|
2612006000NRG25060620240031167
|
06/06/2024
|
RAJWANT KAUR
|
2612006WL001337
|
RAJWANT KAUR
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489232
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-061-001/188
(KOHARWALA)
|
2612006000NRG25060620240030719
|
06/06/2024
|
MANJEET KAUR
|
2612006WL001331
|
MANJEET KAUR
|
00078
|
CNRB0002104
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489150
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
Kot Kapura
|
PB-12-006-061-001/190
(KOHARWALA)
|
2612006000NRG25060620240030720
|
06/06/2024
|
AMARJEET KAUR
|
2612006WL001331
|
AMARJEET KAUR
|
00078
|
CNRB0002104
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489172
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kot Kapura
|
PB-12-006-061-001/33
(KOHARWALA)
|
2612006000NRG25060620240030735
|
06/06/2024
|
JASVEER KAUR
|
2612006WL001331
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918489159
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kot Kapura
|
PB-12-006-061-001/41
(KOHARWALA)
|
2612006000NRG25060620240030744
|
06/06/2024
|
Mandeep kaur
|
2612006WL001331
|
Mandeep kaur
|
00078
|
CNRB0002104
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918489160
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
Kot Kapura
|
PB-12-006-061-001/434
(KOHARWALA)
|
2612006000NRG25060620240030745
|
06/06/2024
|
SUKHPAL KAUR
|
2612006WL001331
|
SUKHPAL KAUR
|
00078
|
CNRB0002104
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489229
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
14
|
Kot Kapura
|
PB-12-006-061-001/6
(KOHARWALA)
|
2612006000NRG25060620240030763
|
06/06/2024
|
HARDEV KAUR
|
2612006WL001331
|
HARDEV KAUR
|
00078
|
CNRB0002104
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489161
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-061-001/713-A
(KOHARWALA)
|
2612006000NRG25060620240030778
|
06/06/2024
|
GURBINDER SINGH
|
2612006WL001331
|
GURBINDER SINGH
|
00078
|
CNRB0002104
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489209
|
|
GURBINDER SINGH
|
CANARA BANK(508532)
|
|
16
|
Kot Kapura
|
PB-12-006-061-001/713-A
(KOHARWALA)
|
2612006000NRG25060620240030779
|
06/06/2024
|
SOTVIR KAUR
|
2612006WL001331
|
SOTVIR KAUR
|
00078
|
CNRB0002104
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489210
|
|
SATVIR KAUR D/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kot Kapura
|
PB-12-006-061-001/745
(KOHARWALA)
|
2612006000NRG25060620240030782
|
06/06/2024
|
KARAMJEET KAUR
|
2612006WL001331
|
KARAMJEET KAUR
|
00078
|
CNRB0002104
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489235
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-012-001/186
(PHIDE KHURAD)
|
2612006000NRG25060620240031143
|
06/06/2024
|
KARMJIT KAUR
|
2612006WL001337
|
KARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489208
|
|
KAMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-012-001/265
(PHIDE KHURAD)
|
2612006000NRG25060620240031154
|
06/06/2024
|
KALA SINGH
|
2612006WL001337
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489191
|
|
KALA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-027-001/105
(CHAK KALAYAN)
|
2612006000NRG25060620240031016
|
06/06/2024
|
KARMJIT KAUR
|
2612006WL001335
|
KARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918489013
|
|
Ms. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
Kot Kapura
|
PB-12-006-027-001/116
(CHAK KALAYAN)
|
2612006000NRG25060620240031018
|
06/06/2024
|
JAGDEEP KAUR
|
2612006WL001335
|
JAGDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489174
|
|
JAGDEEP KAUR W/O LOVEJEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Kot Kapura
|
PB-12-006-027-001/123
(CHAK KALAYAN)
|
2612006000NRG25060620240031019
|
06/06/2024
|
PARMINDER KAUR
|
2612006WL001335
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489011
|
|
Ms. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
23
|
Kot Kapura
|
PB-12-006-027-001/132
(CHAK KALAYAN)
|
2612006000NRG25060620240031020
|
06/06/2024
|
SUKHPREET KAUR
|
2612006WL001335
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918489006
|
|
SUKHPREET KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Kot Kapura
|
PB-12-006-027-001/141
(CHAK KALAYAN)
|
2612006000NRG25060620240031022
|
06/06/2024
|
KAMALPREET KAUR
|
2612006WL001335
|
KAMALPREET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489007
|
|
Mrs. KAMALPREET KAUR
|
INDIAN BANK(607105)
|
|
25
|
Kot Kapura
|
PB-12-006-027-001/143
(CHAK KALAYAN)
|
2612006000NRG25060620240031023
|
06/06/2024
|
JASWINDER KAUR
|
2612006WL001335
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489008
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Kot Kapura
|
PB-12-006-027-001/152
(CHAK KALAYAN)
|
2612006000NRG25060620240031024
|
06/06/2024
|
SUKHDEV KAUR
|
2612006WL001335
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489187
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Kot Kapura
|
PB-12-006-027-001/161
(CHAK KALAYAN)
|
2612006000NRG25060620240031025
|
06/06/2024
|
HARJEET KAUR
|
2612006WL001335
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489168
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-027-001/24
(CHAK KALAYAN)
|
2612006000NRG25060620240031033
|
06/06/2024
|
BEANT KAUR
|
2612006WL001335
|
BEANT KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918489019
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
29
|
Kot Kapura
|
PB-12-006-027-001/26
(CHAK KALAYAN)
|
2612006000NRG25060620240031034
|
06/06/2024
|
JASWANT SINGH
|
2612006WL001335
|
JASWANT SINGH
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489016
|
|
Mr. JASWANT SINGH
|
INDIAN BANK(607105)
|
|
30
|
Kot Kapura
|
PB-12-006-027-001/38
(CHAK KALAYAN)
|
2612006000NRG25060620240031036
|
06/06/2024
|
SUKHPREET KAUR
|
2612006WL001335
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489010
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
31
|
Kot Kapura
|
PB-12-006-027-001/48
(CHAK KALAYAN)
|
2612006000NRG25060620240031037
|
06/06/2024
|
KULDEEP KAUR
|
2612006WL001335
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489009
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Kot Kapura
|
PB-12-006-027-001/55
(CHAK KALAYAN)
|
2612006000NRG25060620240031038
|
06/06/2024
|
ANGREJ KAUR
|
2612006WL001335
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489012
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
33
|
Kot Kapura
|
PB-12-006-027-001/80
(CHAK KALAYAN)
|
2612006000NRG25060620240031040
|
06/06/2024
|
GURMEET SINGH
|
2612006WL001335
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489020
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
34
|
Kot Kapura
|
PB-12-006-027-001/82
(CHAK KALAYAN)
|
2612006000NRG25060620240031041
|
06/06/2024
|
JASWINDER KAUR
|
2612006WL001335
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918489005
|
|
JASWINDER KAUR W/O JASWANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Kot Kapura
|
PB-12-006-027-001/83
(CHAK KALAYAN)
|
2612006000NRG25060620240031042
|
06/06/2024
|
SARABJEET KAUR
|
2612006WL001335
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918489023
|
|
Mrs. SARABJEET KAUR W/O JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
36
|
Kot Kapura
|
PB-12-006-027-001/87
(CHAK KALAYAN)
|
2612006000NRG25060620240031043
|
06/06/2024
|
ANGREJ KAUR
|
2612006WL001335
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489173
|
|
Mrs. Angrej Kaur
|
INDIAN BANK(607105)
|
|
37
|
Kot Kapura
|
PB-12-006-027-001/92
(CHAK KALAYAN)
|
2612006000NRG25060620240031044
|
06/06/2024
|
MANGAL SINGH
|
2612006WL001335
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489162
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29624
|
29624
|
|
|
|
|
|
|
|
|
38
|
Kot Kapura
|
PB-12-006-060-001/316
(WARA DURAKA)
|
2612006000NRG25060620240031285
|
06/06/2024
|
MITHU SINGH
|
2612006WL001340
|
MITHU SINGH
|
00165
|
IBKL0001774
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489177
|
|
MITHU SINGH
|
IDBI BANK(607095)
|
|
39
|
Kot Kapura
|
PB-12-006-061-001/703
(KOHARWALA)
|
2612006000NRG25060620240030775
|
06/06/2024
|
GURJANT SINGH
|
2612006WL001331
|
GURJANT SINGH
|
00165
|
IBKL0001774
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489228
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
40
|
Kot Kapura
|
PB-12-006-060-001/2-A
(WARA DURAKA)
|
2612006000NRG25060620240031280
|
06/06/2024
|
KULDEEP KAUR
|
2612006WL001340
|
KULDEEP KAUR
|
00168
|
ICIC0002750
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918489195
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Kot Kapura
|
PB-12-006-061-001/116
(KOHARWALA)
|
2612006000NRG25060620240030705
|
06/06/2024
|
GURDEV KAUR
|
2612006WL001331
|
GURDEV KAUR
|
00168
|
ICIC0002750
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489166
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
42
|
Kot Kapura
|
PB-12-006-027-001/165
(CHAK KALAYAN)
|
2612006000NRG25060620240031026
|
06/06/2024
|
SONI KAUR
|
2612006WL001335
|
SONI KAUR
|
00176
|
IDIB000F007
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489118
|
|
Mrs. Soni .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
43
|
Kot Kapura
|
PB-12-006-027-001/112
(CHAK KALAYAN)
|
2612006000NRG25060620240031017
|
06/06/2024
|
Mahinder Singh
|
2612006WL001335
|
Mahinder Singh
|
00176
|
IDIB000K799
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489128
|
|
Mr. MOHINDER SINGH
|
INDIAN BANK(607105)
|
|
44
|
Kot Kapura
|
PB-12-006-027-001/180
(CHAK KALAYAN)
|
2612006000NRG25060620240031027
|
06/06/2024
|
RUPINDER KAUR
|
2612006WL001335
|
RUPINDER KAUR
|
00176
|
IDIB000K799
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489127
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
45
|
Kot Kapura
|
PB-12-006-027-001/193
(CHAK KALAYAN)
|
2612006000NRG25060620240031030
|
06/06/2024
|
Gurpinder kaur
|
2612006WL001335
|
Gurpinder kaur
|
00176
|
IDIB000K799
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489131
|
|
Mrs. Gurpinder Kaur
|
INDIAN BANK(607105)
|
|
46
|
Kot Kapura
|
PB-12-006-027-001/196
(CHAK KALAYAN)
|
2612006000NRG25060620240031177
|
06/06/2024
|
Jasahnpreet Kaur
|
2612006WL001337
|
Jasahnpreet Kaur
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489135
|
|
Mrs. Jashanpreet Kaur
|
INDIAN BANK(607105)
|
|
47
|
Kot Kapura
|
PB-12-006-027-001/197
(CHAK KALAYAN)
|
2612006000NRG25060620240031031
|
06/06/2024
|
GURMEET KAUR
|
2612006WL001335
|
GURMEET KAUR
|
00176
|
IDIB000K799
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489134
|
|
GURMEET KAUR W/O JAGVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Kot Kapura
|
PB-12-006-027-001/2
(CHAK KALAYAN)
|
2612006000NRG25060620240031032
|
06/06/2024
|
SUBA SINGH
|
2612006WL001335
|
SUBA SINGH
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489119
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-027-001/28
(CHAK KALAYAN)
|
2612006000NRG25060620240031035
|
06/06/2024
|
Sarbjeet kaur
|
2612006WL001335
|
Sarbjeet kaur
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489140
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot Kapura
|
PB-12-006-027-001/62
(CHAK KALAYAN)
|
2612006000NRG25060620240031039
|
06/06/2024
|
SUKHVIR KAUR
|
2612006WL001335
|
SUKHVIR KAUR
|
00176
|
IDIB000K799
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489121
|
|
Mrs. SUKHVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
51
|
Kot Kapura
|
PB-12-006-061-001/590
(KOHARWALA)
|
2612006000NRG25060620240030762
|
06/06/2024
|
sarabjeet kaur
|
2612006WL001331
|
sarabjeet kaur
|
00349
|
PSIB0000090
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489034
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Kot Kapura
|
PB-12-006-061-001/635-A
(KOHARWALA)
|
2612006000NRG25060620240030767
|
06/06/2024
|
Amandeep kaur
|
2612006WL001331
|
Amandeep kaur
|
00349
|
PSIB0000090
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489045
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
53
|
Kot Kapura
|
PB-12-006-013-001/112
(THARA)
|
2612006000NRG25060620240031269
|
06/06/2024
|
JASPAL SINGH
|
2612006WL001340
|
JASPAL SINGH
|
00349
|
PSIB0000598
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489167
|
|
JASPAL SINGH SO MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
54
|
Kot Kapura
|
PB-12-006-083-001/366
(PANJ GRAIN KALAN)
|
2612006000NRG25060620240031261
|
06/06/2024
|
KULWINDER KAUR
|
2612006WL001339
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489176
|
|
KULWINDER KAUR W/O JASKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Kot Kapura
|
PB-12-006-083-001/522
(PANJ GRAIN KALAN)
|
2612006000NRG25060620240031263
|
06/06/2024
|
GURDEEP KAUR
|
2612006WL001339
|
GURDEEP KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489221
|
|
GURDEEP KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-113-001/209
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25060620240031264
|
06/06/2024
|
PAWANDEEP KAUR
|
2612006WL001339
|
PAWANDEEP KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489222
|
|
MISS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-119-001/88
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25060620240031268
|
06/06/2024
|
AMARJEET KAUR
|
2612006WL001339
|
AMARJEET KAUR
|
00349
|
PSIB0020996
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489205
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
58
|
Kot Kapura
|
PB-12-006-012-001/183
(PHIDE KHURAD)
|
2612006000NRG25060620240031141
|
06/06/2024
|
AMANDEEP KAUR
|
2612006WL001337
|
AMANDEEP KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489192
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Kot Kapura
|
PB-12-006-060-001/101
(WARA DURAKA)
|
2612006000NRG25060620240031271
|
06/06/2024
|
Sukhpreet kaur
|
2612006WL001340
|
Sukhpreet kaur
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489227
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-065-001/128
(KHARA)
|
2612006000NRG25060620240031306
|
06/06/2024
|
JAGDISH RAM
|
2612006WL001340
|
JAGDISH RAM
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489164
|
|
JAGDISH RAM
|
ICICI BANK LTD(508534)
|
|
61
|
Kot Kapura
|
PB-12-006-065-001/17
(KHARA)
|
2612006000NRG25060620240031307
|
06/06/2024
|
SANTOSH RANI
|
2612006WL001340
|
SANTOSH RANI
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489175
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
62
|
Kot Kapura
|
PB-12-006-065-001/175
(KHARA)
|
2612006000NRG25060620240031308
|
06/06/2024
|
JEET SINGH
|
2612006WL001340
|
JEET SINGH
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489163
|
|
JIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kot Kapura
|
PB-12-006-065-001/22
(KHARA)
|
2612006000NRG25060620240031310
|
06/06/2024
|
GURMEET KAUR
|
2612006WL001340
|
GURMEET KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489157
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kot Kapura
|
PB-12-006-065-001/301
(KHARA)
|
2612006000NRG25060620240031311
|
06/06/2024
|
NAVJOT KAUR
|
2612006WL001340
|
NAVJOT KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489165
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-065-001/315
(KHARA)
|
2612006000NRG25060620240031312
|
06/06/2024
|
PARAMJEET KAUR
|
2612006WL001340
|
PARAMJEET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489183
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kot Kapura
|
PB-12-006-065-001/482
(KHARA)
|
2612006000NRG25060620240031314
|
06/06/2024
|
BALDEV RAM
|
2612006WL001340
|
BALDEV RAM
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489223
|
|
BALDEV RAM
|
ICICI BANK LTD(508534)
|
|
67
|
Kot Kapura
|
PB-12-006-065-001/589
(KHARA)
|
2612006000NRG25060620240031315
|
06/06/2024
|
Manpreet kaur
|
2612006WL001340
|
Manpreet kaur
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489202
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Kot Kapura
|
PB-12-006-065-001/679
(KHARA)
|
2612006000NRG25060620240031316
|
06/06/2024
|
GAGANDEEP KAUR
|
2612006WL001340
|
GAGANDEEP KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489201
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Kot Kapura
|
PB-12-006-109-001/39
(KHARA PACHHMI)
|
2612006000NRG25060620240031318
|
06/06/2024
|
SATNAM SINGH
|
2612006WL001340
|
SATNAM SINGH
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489219
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
70
|
Kot Kapura
|
PB-12-006-077-001/83
(SEWIAN)
|
2612006000NRG25060620240031260
|
06/06/2024
|
BALWANT KAUR
|
2612006WL001339
|
BALWANT KAUR
|
00349
|
PSIB0021270
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918489182
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
71
|
Kot Kapura
|
PB-12-006-060-001/81
(WARA DURAKA)
|
2612006000NRG25060620240031291
|
06/06/2024
|
NIRMAL SINGH
|
2612006WL001340
|
NIRMAL SINGH
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489002
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
Kot Kapura
|
PB-12-006-061-001/319-A
(KOHARWALA)
|
2612006000NRG25060620240030732
|
06/06/2024
|
JAGRAJ SINGH
|
2612006WL001331
|
JAGRAJ SINGH
|
00354
|
PUNB0007710
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489043
|
|
JUGRAJ SINGH SO RAM DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Kot Kapura
|
PB-12-006-061-001/46
(KOHARWALA)
|
2612006000NRG25060620240030748
|
06/06/2024
|
RAJU MASIH
|
2612006WL001331
|
RAJU MASIH
|
00354
|
PUNB0007710
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489003
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Kot Kapura
|
PB-12-006-061-001/534
(KOHARWALA)
|
2612006000NRG25060620240030759
|
06/06/2024
|
Gurdev Singh
|
2612006WL001331
|
Gurdev Singh
|
00354
|
PUNB0007710
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489044
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Kot Kapura
|
PB-12-006-061-001/86-A
(KOHARWALA)
|
2612006000NRG25060620240030786
|
06/06/2024
|
JARNAIL SINGH
|
2612006WL001331
|
JARNAIL SINGH
|
00354
|
PUNB0007710
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918489025
|
|
JARNAIL SINGH SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
76
|
Kot Kapura
|
PB-12-006-061-001/118
(KOHARWALA)
|
2612006000NRG25060620240030706
|
06/06/2024
|
GURMEET KAUR
|
2612006WL001331
|
GURMEET KAUR
|
00354
|
PUNB0027300
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918489048
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Kot Kapura
|
PB-12-006-061-001/122
(KOHARWALA)
|
2612006000NRG25060620240030707
|
06/06/2024
|
MALKEET KAUR
|
2612006WL001331
|
MALKEET KAUR
|
00354
|
PUNB0027300
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918489028
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Kot Kapura
|
PB-12-006-061-001/130
(KOHARWALA)
|
2612006000NRG25060620240030708
|
06/06/2024
|
RANO KAUR
|
2612006WL001331
|
RANO KAUR
|
00354
|
PUNB0027300
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918489240
|
|
RANO KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Kot Kapura
|
PB-12-006-061-001/137
(KOHARWALA)
|
2612006000NRG25060620240030710
|
06/06/2024
|
SANDEEP KAUR
|
2612006WL001331
|
SANDEEP KAUR
|
00354
|
PUNB0027300
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489241
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Kot Kapura
|
PB-12-006-061-001/163
(KOHARWALA)
|
2612006000NRG25060620240030712
|
06/06/2024
|
KARTAR KAUR
|
2612006WL001331
|
KARTAR KAUR
|
00354
|
PUNB0027300
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918489242
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Kot Kapura
|
PB-12-006-061-001/168
(KOHARWALA)
|
2612006000NRG25060620240030714
|
06/06/2024
|
BALWANT SINGH
|
2612006WL001331
|
BALWANT SINGH
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489035
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Kot Kapura
|
PB-12-006-061-001/168
(KOHARWALA)
|
2612006000NRG25060620240030715
|
06/06/2024
|
JASPAL KAUR
|
2612006WL001331
|
JASPAL KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489243
|
|
JASPAL KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Kot Kapura
|
PB-12-006-061-001/17
(KOHARWALA)
|
2612006000NRG25060620240030716
|
06/06/2024
|
NIHAAL KAUR
|
2612006WL001331
|
NIHAAL KAUR
|
00354
|
PUNB0027300
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489017
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Kot Kapura
|
PB-12-006-061-001/174
(KOHARWALA)
|
2612006000NRG25060620240030717
|
06/06/2024
|
GURPREET KAUR
|
2612006WL001331
|
GURPREET KAUR
|
00354
|
PUNB0027300
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918489244
|
|
GURPREET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Kot Kapura
|
PB-12-006-061-001/198
(KOHARWALA)
|
2612006000NRG25060620240030722
|
06/06/2024
|
KAMALJEET KAUR
|
2612006WL001331
|
KAMALJEET KAUR
|
00354
|
PUNB0027300
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918489027
|
|
KAMALJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Kot Kapura
|
PB-12-006-061-001/248
(KOHARWALA)
|
2612006000NRG25060620240030726
|
06/06/2024
|
Gagandeep kaur
|
2612006WL001331
|
Gagandeep kaur
|
00354
|
PUNB0027300
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489032
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Kot Kapura
|
PB-12-006-061-001/274
(KOHARWALA)
|
2612006000NRG25060620240030730
|
06/06/2024
|
KULWANT SINGH
|
2612006WL001331
|
KULWANT SINGH
|
00354
|
PUNB0027300
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489024
|
|
KULWANT SINGH
|
IDBI BANK(607095)
|
|
88
|
Kot Kapura
|
PB-12-006-061-001/333
(KOHARWALA)
|
2612006000NRG25060620240030736
|
06/06/2024
|
KULDEEP KAUR
|
2612006WL001331
|
KULDEEP KAUR
|
00354
|
PUNB0027300
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489050
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Kot Kapura
|
PB-12-006-061-001/357
(KOHARWALA)
|
2612006000NRG25060620240030737
|
06/06/2024
|
HARBANS KAUR
|
2612006WL001331
|
HARBANS KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489245
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Kot Kapura
|
PB-12-006-061-001/371
(KOHARWALA)
|
2612006000NRG25060620240030739
|
06/06/2024
|
SEWA SINGH
|
2612006WL001331
|
SEWA SINGH
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489053
|
|
SEVA SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Kot Kapura
|
PB-12-006-061-001/38
(KOHARWALA)
|
2612006000NRG25060620240030741
|
06/06/2024
|
CHARANJEET KAUR
|
2612006WL001331
|
CHARANJEET KAUR
|
00354
|
PUNB0027300
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918489051
|
|
KULWIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Kot Kapura
|
PB-12-006-061-001/381
(KOHARWALA)
|
2612006000NRG25060620240030742
|
06/06/2024
|
MANPREET KAUR
|
2612006WL001331
|
MANPREET KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489239
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Kot Kapura
|
PB-12-006-061-001/452
(KOHARWALA)
|
2612006000NRG25060620240030746
|
06/06/2024
|
KULWINDER KAUR
|
2612006WL001331
|
KULWINDER KAUR
|
00354
|
PUNB0027300
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489029
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Kot Kapura
|
PB-12-006-061-001/452
(KOHARWALA)
|
2612006000NRG25060620240030747
|
06/06/2024
|
Satpal singh
|
2612006WL001331
|
Satpal singh
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489036
|
|
SATPAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Kot Kapura
|
PB-12-006-061-001/460
(KOHARWALA)
|
2612006000NRG25060620240030749
|
06/06/2024
|
MANDEEP KAUR
|
2612006WL001331
|
MANDEEP KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489030
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Kot Kapura
|
PB-12-006-061-001/479
(KOHARWALA)
|
2612006000NRG25060620240030750
|
06/06/2024
|
RANI KAUR
|
2612006WL001331
|
RANI KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489018
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Kot Kapura
|
PB-12-006-061-001/486
(KOHARWALA)
|
2612006000NRG25060620240030752
|
06/06/2024
|
JASVEER KAUR
|
2612006WL001331
|
JASVEER KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Rejected
|
12/06/2024
|
|
4918489015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Kot Kapura
|
PB-12-006-061-001/487
(KOHARWALA)
|
2612006000NRG25060620240030753
|
06/06/2024
|
SIMERPREET KAUR
|
2612006WL001331
|
SIMERPREET KAUR
|
00354
|
PUNB0027300
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489031
|
|
SIMARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Kot Kapura
|
PB-12-006-061-001/53
(KOHARWALA)
|
2612006000NRG25060620240030757
|
06/06/2024
|
MANPREET KAUR
|
2612006WL001331
|
MANPREET KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489014
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Kot Kapura
|
PB-12-006-061-001/534
(KOHARWALA)
|
2612006000NRG25060620240030758
|
06/06/2024
|
BHAGWAN KAUR
|
2612006WL001331
|
BHAGWAN KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489004
|
|
BHAGWAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Kot Kapura
|
PB-12-006-061-001/589
(KOHARWALA)
|
2612006000NRG25060620240030761
|
06/06/2024
|
RAMANDEEP KAUR
|
2612006WL001331
|
RAMANDEEP KAUR
|
00354
|
PUNB0027300
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489022
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Kot Kapura
|
PB-12-006-061-001/632
(KOHARWALA)
|
2612006000NRG25060620240030766
|
06/06/2024
|
Paramjeet kaur
|
2612006WL001331
|
Paramjeet kaur
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489038
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Kot Kapura
|
PB-12-006-061-001/648
(KOHARWALA)
|
2612006000NRG25060620240030769
|
06/06/2024
|
NASEEB KAUR
|
2612006WL001331
|
NASEEB KAUR
|
00354
|
PUNB0027300
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489037
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Kot Kapura
|
PB-12-006-061-001/69
(KOHARWALA)
|
2612006000NRG25060620240030773
|
06/06/2024
|
AMARJEET KAUR
|
2612006WL001331
|
AMARJEET KAUR
|
00354
|
PUNB0027300
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918489026
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Kot Kapura
|
PB-12-006-061-001/754
(KOHARWALA)
|
2612006000NRG25060620240030785
|
06/06/2024
|
PARAMJEET KAUR
|
2612006WL001331
|
PARAMJEET KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489049
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Kot Kapura
|
PB-12-006-061-001/86-A
(KOHARWALA)
|
2612006000NRG25060620240030787
|
06/06/2024
|
MALKEET KAUR
|
2612006WL001331
|
MALKEET KAUR
|
00354
|
PUNB0027300
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918489040
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Kot Kapura
|
PB-12-006-061-001/93
(KOHARWALA)
|
2612006000NRG25060620240030788
|
06/06/2024
|
SUKHJEET KAUR
|
2612006WL001331
|
SUKHJEET KAUR
|
00354
|
PUNB0027300
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489046
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39284
|
39284
|
|
|
|
|
|
|
|
|
108
|
Kot Kapura
|
PB-12-006-061-001/735
(KOHARWALA)
|
2612006000NRG25060620240030781
|
06/06/2024
|
KARMJEET KAUR
|
2612006WL001331
|
KARMJEET KAUR
|
00354
|
PUNB0138300
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918489220
|
|
KARAMJEET KAUR D/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
109
|
Kot Kapura
|
PB-12-006-061-001/731
(KOHARWALA)
|
2612006000NRG25060620240030780
|
06/06/2024
|
RAMANDEEP KAUR
|
2612006WL001331
|
RAMANDEEP KAUR
|
00354
|
PUNB0169600
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489207
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
110
|
Kot Kapura
|
PB-12-006-074-001/213
(DEVIWALA)
|
2612006000NRG25060620240031256
|
06/06/2024
|
KULDEEP KAUR
|
2612006WL001339
|
KULDEEP KAUR
|
00354
|
PUNB0171210
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489186
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
111
|
Kot Kapura
|
PB-12-006-012-001/115
(PHIDE KHURAD)
|
2612006000NRG25060620240031120
|
06/06/2024
|
SUKHPREET KAUR
|
2612006WL001337
|
SUKHPREET KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489156
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kot Kapura
|
PB-12-006-061-001/131
(KOHARWALA)
|
2612006000NRG25060620240030709
|
06/06/2024
|
SURJEET KAUR
|
2612006WL001331
|
SURJEET KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489148
|
|
MRS SURJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kot Kapura
|
PB-12-006-061-001/197
(KOHARWALA)
|
2612006000NRG25060620240030721
|
06/06/2024
|
MAJOR SINGH
|
2612006WL001331
|
MAJOR SINGH
|
00415
|
SBIN0001752
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918489216
|
|
MR MAJOR SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-061-001/211-A
(KOHARWALA)
|
2612006000NRG25060620240030723
|
06/06/2024
|
Gurmail Singh
|
2612006WL001331
|
Gurmail Singh
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489189
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kot Kapura
|
PB-12-006-061-001/236
(KOHARWALA)
|
2612006000NRG25060620240030725
|
06/06/2024
|
PIARO KAUR
|
2612006WL001331
|
PIARO KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489237
|
|
PYARO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Kot Kapura
|
PB-12-006-061-001/360
(KOHARWALA)
|
2612006000NRG25060620240030738
|
06/06/2024
|
RANI KAUR
|
2612006WL001331
|
RANI KAUR
|
00415
|
SBIN0001752
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918489152
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Kot Kapura
|
PB-12-006-061-001/556
(KOHARWALA)
|
2612006000NRG25060620240030760
|
06/06/2024
|
NASEEB KAUR
|
2612006WL001331
|
NASEEB KAUR
|
00415
|
SBIN0001752
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918489178
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Kot Kapura
|
PB-12-006-061-001/614
(KOHARWALA)
|
2612006000NRG25060620240030764
|
06/06/2024
|
BABBU SINGH
|
2612006WL001331
|
BABBU SINGH
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489179
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kot Kapura
|
PB-12-006-061-001/614
(KOHARWALA)
|
2612006000NRG25060620240030765
|
06/06/2024
|
MALKEET KAUR
|
2612006WL001331
|
MALKEET KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489217
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-061-001/661
(KOHARWALA)
|
2612006000NRG25060620240030771
|
06/06/2024
|
GIAN KAUR
|
2612006WL001331
|
GIAN KAUR
|
00415
|
SBIN0001752
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918489185
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
121
|
Kot Kapura
|
PB-12-006-060-001/193
(WARA DURAKA)
|
2612006000NRG25060620240031277
|
06/06/2024
|
SADHU SINGH
|
2612006WL001340
|
SADHU SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489203
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
Kot Kapura
|
PB-12-006-060-001/67
(WARA DURAKA)
|
2612006000NRG25060620240031288
|
06/06/2024
|
BOHAR SINGH
|
2612006WL001340
|
BOHAR SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489188
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
Kot Kapura
|
PB-12-006-060-001/67
(WARA DURAKA)
|
2612006000NRG25060620240031289
|
06/06/2024
|
SUKHJEET KAUR
|
2612006WL001340
|
SUKHJEET KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489143
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
Kot Kapura
|
PB-12-006-060-001/85
(WARA DURAKA)
|
2612006000NRG25060620240031292
|
06/06/2024
|
MANDIR SINGH
|
2612006WL001340
|
MANDIR SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489145
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
Kot Kapura
|
PB-12-006-060-001/85
(WARA DURAKA)
|
2612006000NRG25060620240031293
|
06/06/2024
|
PARAMJEET KAUR
|
2612006WL001340
|
PARAMJEET KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489146
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Kot Kapura
|
PB-12-006-060-001/86
(WARA DURAKA)
|
2612006000NRG25060620240031294
|
06/06/2024
|
SANDEEP KAUR
|
2612006WL001340
|
SANDEEP KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489147
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Kot Kapura
|
PB-12-006-061-001/236
(KOHARWALA)
|
2612006000NRG25060620240030724
|
06/06/2024
|
BINDER SINGH
|
2612006WL001331
|
BINDER SINGH
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489236
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Kot Kapura
|
PB-12-006-061-001/306
(KOHARWALA)
|
2612006000NRG25060620240030731
|
06/06/2024
|
AJMER SINGH
|
2612006WL001331
|
AJMER SINGH
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489151
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Kot Kapura
|
PB-12-006-061-001/405
(KOHARWALA)
|
2612006000NRG25060620240030743
|
06/06/2024
|
RAJA SINGH
|
2612006WL001331
|
RAJA SINGH
|
00415
|
SBIN0001774
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918489153
|
|
RAJA SINGH
|
IDBI BANK(607095)
|
|
130
|
Kot Kapura
|
PB-12-006-061-001/661
(KOHARWALA)
|
2612006000NRG25060620240030770
|
06/06/2024
|
DARBARA SINGH
|
2612006WL001331
|
DARBARA SINGH
|
00415
|
SBIN0001774
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918489184
|
|
DALBARA SINGH S/O BABU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
131
|
Kot Kapura
|
PB-12-006-061-001/69
(KOHARWALA)
|
2612006000NRG25060620240030772
|
06/06/2024
|
LAL SINGH
|
2612006WL001331
|
LAL SINGH
|
00415
|
SBIN0001774
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918489238
|
|
MR LAL SINGH SO BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
132
|
Kot Kapura
|
PB-12-006-012-001/254
(PHIDE KHURAD)
|
2612006000NRG25060620240031150
|
06/06/2024
|
JASPAL KAUR
|
2612006WL001337
|
JASPAL KAUR
|
00415
|
SBIN0003289
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489065
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
133
|
Kot Kapura
|
PB-12-006-013-001/119
(THARA)
|
2612006000NRG25060620240031270
|
06/06/2024
|
HAKAM SINGH
|
2612006WL001340
|
HAKAM SINGH
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489144
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-060-001/131
(WARA DURAKA)
|
2612006000NRG25060620240031275
|
06/06/2024
|
CHARAT SINGH
|
2612006WL001340
|
CHARAT SINGH
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489181
|
|
CHARHAT SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
Kot Kapura
|
PB-12-006-060-001/135
(WARA DURAKA)
|
2612006000NRG25060620240031276
|
06/06/2024
|
JOGINDER SINGH
|
2612006WL001340
|
JOGINDER SINGH
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489170
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-060-001/195-A
(WARA DURAKA)
|
2612006000NRG25060620240031279
|
06/06/2024
|
RANI KAUR
|
2612006WL001340
|
RANI KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489197
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Kot Kapura
|
PB-12-006-060-001/223
(WARA DURAKA)
|
2612006000NRG25060620240031283
|
06/06/2024
|
KARMJEET KAUR
|
2612006WL001340
|
KARMJEET KAUR
|
00415
|
SBIN0015905
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489213
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Kot Kapura
|
PB-12-006-060-001/309
(WARA DURAKA)
|
2612006000NRG25060620240031284
|
06/06/2024
|
GUEMAN SINGH
|
2612006WL001340
|
GUEMAN SINGH
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489180
|
|
GURNAM SINGH
|
IDBI BANK(607095)
|
|
139
|
Kot Kapura
|
PB-12-006-060-001/329
(WARA DURAKA)
|
2612006000NRG25060620240031286
|
06/06/2024
|
PARAMJEET KAUR
|
2612006WL001340
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489198
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
Kot Kapura
|
PB-12-006-060-001/93-A
(WARA DURAKA)
|
2612006000NRG25060620240031295
|
06/06/2024
|
SUKHDEEP KAUR
|
2612006WL001340
|
SUKHDEEP KAUR
|
00415
|
SBIN0015905
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918489064
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kot Kapura
|
PB-12-006-061-001/164
(KOHARWALA)
|
2612006000NRG25060620240030713
|
06/06/2024
|
SURJEET SINGH
|
2612006WL001331
|
SURJEET SINGH
|
00415
|
SBIN0015905
|
644
|
644
|
Processed
|
12/06/2024
|
|
4918489158
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kot Kapura
|
PB-12-006-061-001/178
(KOHARWALA)
|
2612006000NRG25060620240030718
|
06/06/2024
|
GURMEET KAUR
|
2612006WL001331
|
GURMEET KAUR
|
00415
|
SBIN0015905
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489149
|
|
GURMEET KAUR W/O JASWIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Kot Kapura
|
PB-12-006-061-001/325-A
(KOHARWALA)
|
2612006000NRG25060620240030734
|
06/06/2024
|
MANJOT KAUR
|
2612006WL001331
|
MANJOT KAUR
|
00415
|
SBIN0015905
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489215
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Kot Kapura
|
PB-12-006-061-001/371
(KOHARWALA)
|
2612006000NRG25060620240030740
|
06/06/2024
|
SURJEET KAUR
|
2612006WL001331
|
SURJEET KAUR
|
00415
|
SBIN0015905
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918489200
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Kot Kapura
|
PB-12-006-061-001/505
(KOHARWALA)
|
2612006000NRG25060620240030754
|
06/06/2024
|
BILLU SINGH
|
2612006WL001331
|
BILLU SINGH
|
00415
|
SBIN0015905
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489154
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kot Kapura
|
PB-12-006-061-001/509
(KOHARWALA)
|
2612006000NRG25060620240030755
|
06/06/2024
|
JASWINDER KAUR
|
2612006WL001331
|
JASWINDER KAUR
|
00415
|
SBIN0015905
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489155
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kot Kapura
|
PB-12-006-061-001/526
(KOHARWALA)
|
2612006000NRG25060620240030756
|
06/06/2024
|
RAJ KAUR
|
2612006WL001331
|
RAJ KAUR
|
00415
|
SBIN0015905
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918489171
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-061-001/754
(KOHARWALA)
|
2612006000NRG25060620240030784
|
06/06/2024
|
LADU SINGH
|
2612006WL001331
|
LADU SINGH
|
00415
|
SBIN0015905
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489069
|
|
LADU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
149
|
Kot Kapura
|
PB-12-006-061-001/155
(KOHARWALA)
|
2612006000NRG25060620240030711
|
06/06/2024
|
BILLU SINGH
|
2612006WL001331
|
BILLU SINGH
|
00415
|
SBIN0050040
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489059
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kot Kapura
|
PB-12-006-061-001/269-A
(KOHARWALA)
|
2612006000NRG25060620240030727
|
06/06/2024
|
SHINDA SINGH
|
2612006WL001331
|
SHINDA SINGH
|
00415
|
SBIN0050040
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489233
|
|
MRS SHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-061-001/269-A
(KOHARWALA)
|
2612006000NRG25060620240030728
|
06/06/2024
|
SONA KAUR
|
2612006WL001331
|
SONA KAUR
|
00415
|
SBIN0050040
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489211
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kot Kapura
|
PB-12-006-077-001/636
(SEWIAN)
|
2612006000NRG25060620240031259
|
06/06/2024
|
IQBAL SINGH
|
2612006WL001339
|
IQBAL SINGH
|
00415
|
SBIN0050040
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489091
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kot Kapura
|
PB-12-006-121-001/45
(Wander Jatana Nawan)
|
2612006000NRG25060620240031178
|
06/06/2024
|
RAJNI
|
2612006WL001337
|
RAJNI
|
00415
|
SBIN0050040
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489057
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
154
|
Kot Kapura
|
PB-12-006-012-001/257
(PHIDE KHURAD)
|
2612006000NRG25060620240031151
|
06/06/2024
|
HARPREET KAUR
|
2612006WL001337
|
HARPREET KAUR
|
00415
|
SBIN0050051
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489058
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
155
|
Kot Kapura
|
PB-12-006-083-001/404
(PANJ GRAIN KALAN)
|
2612006000NRG25060620240031262
|
06/06/2024
|
GURPREET KAUR
|
2612006WL001339
|
GURPREET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489086
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kot Kapura
|
PB-12-006-119-001/198
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25060620240031265
|
06/06/2024
|
JAGSEER SINGH
|
2612006WL001339
|
JAGSEER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489092
|
|
JAGSEER SINGH
|
HDFC BANK LTD(607152)
|
|
157
|
Kot Kapura
|
PB-12-006-119-001/31
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25060620240031266
|
06/06/2024
|
angraj kaur
|
2612006WL001339
|
angraj kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489117
|
|
MRS ANGREJ KAUR WO JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kot Kapura
|
PB-12-006-119-001/61
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25060620240031267
|
06/06/2024
|
BALKARAN SINGH
|
2612006WL001339
|
BALKARAN SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489087
|
|
MR BALKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
159
|
Kot Kapura
|
PB-12-006-071-001/28
(DHILWAN KALAN)
|
2612006000NRG25060620240031254
|
06/06/2024
|
IQBAL SINGH
|
2612006WL001339
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489101
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-071-001/686
(DHILWAN KALAN)
|
2612006000NRG25060620240031255
|
06/06/2024
|
GURPREET SINGH
|
2612006WL001339
|
GURPREET SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489139
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kot Kapura
|
PB-12-006-077-001/170
(SEWIAN)
|
2612006000NRG25060620240031257
|
06/06/2024
|
NACHHATTAR SINGH
|
2612006WL001339
|
NACHHATTAR SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489136
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Kot Kapura
|
PB-12-006-077-001/279
(SEWIAN)
|
2612006000NRG25060620240031258
|
06/06/2024
|
RANI KAUR
|
2612006WL001339
|
RANI KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489080
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
163
|
Kot Kapura
|
PB-12-006-012-001/103
(PHIDE KHURAD)
|
2612006000NRG25060620240031116
|
06/06/2024
|
GURWINDER KAUR
|
2612006WL001337
|
GURWINDER KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489133
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kot Kapura
|
PB-12-006-012-001/110
(PHIDE KHURAD)
|
2612006000NRG25060620240031117
|
06/06/2024
|
JASPREET KAUR
|
2612006WL001337
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489102
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kot Kapura
|
PB-12-006-012-001/112
(PHIDE KHURAD)
|
2612006000NRG25060620240031118
|
06/06/2024
|
MAYA
|
2612006WL001337
|
MAYA
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489103
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
166
|
Kot Kapura
|
PB-12-006-012-001/114
(PHIDE KHURAD)
|
2612006000NRG25060620240031119
|
06/06/2024
|
VIRPAL KAUR
|
2612006WL001337
|
VIRPAL KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489126
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Kot Kapura
|
PB-12-006-012-001/118
(PHIDE KHURAD)
|
2612006000NRG25060620240031121
|
06/06/2024
|
KULWANT SINGH
|
2612006WL001337
|
KULWANT SINGH
|
00415
|
SBIN0050462
|
1288
|
1288
|
Rejected
|
12/06/2024
|
|
4918489104
|
A/c Blocked or Frozen
|
|
|
|
168
|
Kot Kapura
|
PB-12-006-012-001/120
(PHIDE KHURAD)
|
2612006000NRG25060620240031122
|
06/06/2024
|
GURJEET KAUR
|
2612006WL001337
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918489105
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Kot Kapura
|
PB-12-006-012-001/125
(PHIDE KHURAD)
|
2612006000NRG25060620240031123
|
06/06/2024
|
KAMALA DEVI
|
2612006WL001337
|
KAMALA DEVI
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489106
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kot Kapura
|
PB-12-006-012-001/127
(PHIDE KHURAD)
|
2612006000NRG25060620240031124
|
06/06/2024
|
TEJA SINGH
|
2612006WL001337
|
TEJA SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489107
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kot Kapura
|
PB-12-006-012-001/135
(PHIDE KHURAD)
|
2612006000NRG25060620240031125
|
06/06/2024
|
GURMEET KAUR
|
2612006WL001337
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489071
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kot Kapura
|
PB-12-006-012-001/136
(PHIDE KHURAD)
|
2612006000NRG25060620240031126
|
06/06/2024
|
SIMERJEET KAUR
|
2612006WL001337
|
SIMERJEET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489072
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kot Kapura
|
PB-12-006-012-001/137
(PHIDE KHURAD)
|
2612006000NRG25060620240031128
|
06/06/2024
|
HARDEEP SINGH
|
2612006WL001337
|
HARDEEP SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489125
|
|
MR HARDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kot Kapura
|
PB-12-006-012-001/137
(PHIDE KHURAD)
|
2612006000NRG25060620240031127
|
06/06/2024
|
JAGDEESH KAUR
|
2612006WL001337
|
JAGDEESH KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489073
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kot Kapura
|
PB-12-006-012-001/144
(PHIDE KHURAD)
|
2612006000NRG25060620240031129
|
06/06/2024
|
PAMJEET KAUR
|
2612006WL001337
|
PAMJEET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489060
|
|
MASTER PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kot Kapura
|
PB-12-006-012-001/150
(PHIDE KHURAD)
|
2612006000NRG25060620240031130
|
06/06/2024
|
RAJRANI
|
2612006WL001337
|
RAJRANI
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489056
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
177
|
Kot Kapura
|
PB-12-006-012-001/151
(PHIDE KHURAD)
|
2612006000NRG25060620240031131
|
06/06/2024
|
MANJEET KAUR
|
2612006WL001337
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489061
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kot Kapura
|
PB-12-006-012-001/153
(PHIDE KHURAD)
|
2612006000NRG25060620240031132
|
06/06/2024
|
MANPREET KAUR
|
2612006WL001337
|
MANPREET KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489021
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Kot Kapura
|
PB-12-006-012-001/154
(PHIDE KHURAD)
|
2612006000NRG25060620240031133
|
06/06/2024
|
sarabjeet kaur
|
2612006WL001337
|
sarabjeet kaur
|
00415
|
SBIN0050462
|
322
|
322
|
Processed
|
12/06/2024
|
|
4918489062
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kot Kapura
|
PB-12-006-012-001/156
(PHIDE KHURAD)
|
2612006000NRG25060620240031134
|
06/06/2024
|
LAKHVEER SINGH
|
2612006WL001337
|
LAKHVEER SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489033
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Kot Kapura
|
PB-12-006-012-001/158-A
(PHIDE KHURAD)
|
2612006000NRG25060620240031135
|
06/06/2024
|
Gagandeep Kaur
|
2612006WL001337
|
Gagandeep Kaur
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489063
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kot Kapura
|
PB-12-006-012-001/161-A
(PHIDE KHURAD)
|
2612006000NRG25060620240031136
|
06/06/2024
|
NINDER PAL KAUR
|
2612006WL001337
|
NINDER PAL KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489067
|
|
NINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Kot Kapura
|
PB-12-006-012-001/17
(PHIDE KHURAD)
|
2612006000NRG25060620240031137
|
06/06/2024
|
SARBJEET KAUR
|
2612006WL001337
|
SARBJEET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489094
|
|
Mrs. SARABJEET KAUR D/O JAGROOP SINGH
|
INDIAN BANK(607105)
|
|
184
|
Kot Kapura
|
PB-12-006-012-001/171
(PHIDE KHURAD)
|
2612006000NRG25060620240031138
|
06/06/2024
|
JASPREET KAUR
|
2612006WL001337
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489083
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot Kapura
|
PB-12-006-012-001/179
(PHIDE KHURAD)
|
2612006000NRG25060620240031139
|
06/06/2024
|
RAMNIWAS KAUR
|
2612006WL001337
|
RAMNIWAS KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489055
|
|
MRS RAMNIWAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kot Kapura
|
PB-12-006-012-001/181
(PHIDE KHURAD)
|
2612006000NRG25060620240031140
|
06/06/2024
|
KULWINDER KAUR
|
2612006WL001337
|
KULWINDER KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489085
|
|
KULWINDER KAUR W/O BALRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
187
|
Kot Kapura
|
PB-12-006-012-001/186
(PHIDE KHURAD)
|
2612006000NRG25060620240031142
|
06/06/2024
|
GURSIMRAN SINGH
|
2612006WL001337
|
GURSIMRAN SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489193
|
|
GURSIMRAN SINGH S/O HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Kot Kapura
|
PB-12-006-012-001/20
(PHIDE KHURAD)
|
2612006000NRG25060620240031144
|
06/06/2024
|
RULDU SINGH
|
2612006WL001337
|
RULDU SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489000
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
Kot Kapura
|
PB-12-006-012-001/22
(PHIDE KHURAD)
|
2612006000NRG25060620240031145
|
06/06/2024
|
SURJEET KAUR
|
2612006WL001337
|
SURJEET KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489108
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Kot Kapura
|
PB-12-006-012-001/226
(PHIDE KHURAD)
|
2612006000NRG25060620240031146
|
06/06/2024
|
parveen kaur
|
2612006WL001337
|
parveen kaur
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489225
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kot Kapura
|
PB-12-006-012-001/23
(PHIDE KHURAD)
|
2612006000NRG25060620240031147
|
06/06/2024
|
HAKAM SINGH
|
2612006WL001337
|
HAKAM SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489074
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kot Kapura
|
PB-12-006-012-001/23
(PHIDE KHURAD)
|
2612006000NRG25060620240031148
|
06/06/2024
|
HARMEL SINGH
|
2612006WL001337
|
HARMEL SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489039
|
|
HARMEL SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
Kot Kapura
|
PB-12-006-012-001/24
(PHIDE KHURAD)
|
2612006000NRG25060620240031149
|
06/06/2024
|
LOVEPREET KAUR
|
2612006WL001337
|
LOVEPREET KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489075
|
|
LOVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Kot Kapura
|
PB-12-006-012-001/26
(PHIDE KHURAD)
|
2612006000NRG25060620240031152
|
06/06/2024
|
RANJDEEP KAUR
|
2612006WL001337
|
RANJDEEP KAUR
|
00415
|
SBIN0050462
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489076
|
|
MRS RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kot Kapura
|
PB-12-006-012-001/264
(PHIDE KHURAD)
|
2612006000NRG25060620240031153
|
06/06/2024
|
RAJVEER SINGH
|
2612006WL001337
|
RAJVEER SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489047
|
|
MR RAJVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kot Kapura
|
PB-12-006-012-001/28
(PHIDE KHURAD)
|
2612006000NRG25060620240031155
|
06/06/2024
|
MANJEET KAUR
|
2612006WL001337
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489077
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Kot Kapura
|
PB-12-006-012-001/28
(PHIDE KHURAD)
|
2612006000NRG25060620240031156
|
06/06/2024
|
SUKHDEV SINGH
|
2612006WL001337
|
SUKHDEV SINGH
|
00415
|
SBIN0050462
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489082
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kot Kapura
|
PB-12-006-012-001/29
(PHIDE KHURAD)
|
2612006000NRG25060620240031157
|
06/06/2024
|
GURDEEP KAUR
|
2612006WL001337
|
GURDEEP KAUR
|
00415
|
SBIN0050462
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489109
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kot Kapura
|
PB-12-006-012-001/32
(PHIDE KHURAD)
|
2612006000NRG25060620240031158
|
06/06/2024
|
KARAMJIT KAUR
|
2612006WL001337
|
KARAMJIT KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489110
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Kot Kapura
|
PB-12-006-012-001/36-A
(PHIDE KHURAD)
|
2612006000NRG25060620240031160
|
06/06/2024
|
PARAMJEET SINGH
|
2612006WL001337
|
PARAMJEET SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489137
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
Kot Kapura
|
PB-12-006-012-001/36-A
(PHIDE KHURAD)
|
2612006000NRG25060620240031159
|
06/06/2024
|
SUKHJIT KAUR
|
2612006WL001337
|
SUKHJIT KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489132
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kot Kapura
|
PB-12-006-012-001/37-A
(PHIDE KHURAD)
|
2612006000NRG25060620240031161
|
06/06/2024
|
AMARJIT KAUR
|
2612006WL001337
|
AMARJIT KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489120
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
Kot Kapura
|
PB-12-006-012-001/41
(PHIDE KHURAD)
|
2612006000NRG25060620240031162
|
06/06/2024
|
BALOUR SINGH
|
2612006WL001337
|
BALOUR SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489113
|
|
MR BALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kot Kapura
|
PB-12-006-012-001/41
(PHIDE KHURAD)
|
2612006000NRG25060620240031164
|
06/06/2024
|
JASWINDER KAUR
|
2612006WL001337
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489112
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kot Kapura
|
PB-12-006-012-001/41
(PHIDE KHURAD)
|
2612006000NRG25060620240031163
|
06/06/2024
|
RANA SINGH
|
2612006WL001337
|
RANA SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489111
|
|
RANA SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
Kot Kapura
|
PB-12-006-012-001/44
(PHIDE KHURAD)
|
2612006000NRG25060620240031165
|
06/06/2024
|
SUKHPREET KAUR
|
2612006WL001337
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489114
|
|
SUKHPARIT KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Kot Kapura
|
PB-12-006-012-001/57
(PHIDE KHURAD)
|
2612006000NRG25060620240031166
|
06/06/2024
|
HARMEL KAUR
|
2612006WL001337
|
HARMEL KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489001
|
|
MRS HARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kot Kapura
|
PB-12-006-012-001/62
(PHIDE KHURAD)
|
2612006000NRG25060620240031168
|
06/06/2024
|
CHARNJEET KAUR
|
2612006WL001337
|
CHARNJEET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489078
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Kot Kapura
|
PB-12-006-012-001/7
(PHIDE KHURAD)
|
2612006000NRG25060620240031169
|
06/06/2024
|
KAMALJIT KAUR
|
2612006WL001337
|
KAMALJIT KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489115
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Kot Kapura
|
PB-12-006-012-001/70
(PHIDE KHURAD)
|
2612006000NRG25060620240031170
|
06/06/2024
|
SATVEER KAUR
|
2612006WL001337
|
SATVEER KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489088
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kot Kapura
|
PB-12-006-012-001/73
(PHIDE KHURAD)
|
2612006000NRG25060620240031171
|
06/06/2024
|
AMANDEEP KAUR
|
2612006WL001337
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489226
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kot Kapura
|
PB-12-006-012-001/75
(PHIDE KHURAD)
|
2612006000NRG25060620240031172
|
06/06/2024
|
sukhjeet kaur
|
2612006WL001337
|
sukhjeet kaur
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489124
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kot Kapura
|
PB-12-006-012-001/78
(PHIDE KHURAD)
|
2612006000NRG25060620240031173
|
06/06/2024
|
KAKA SINGH
|
2612006WL001337
|
KAKA SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489116
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kot Kapura
|
PB-12-006-012-001/8
(PHIDE KHURAD)
|
2612006000NRG25060620240031174
|
06/06/2024
|
sukhpal kaur
|
2612006WL001337
|
sukhpal kaur
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489122
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Kot Kapura
|
PB-12-006-012-001/82
(PHIDE KHURAD)
|
2612006000NRG25060620240031175
|
06/06/2024
|
Manjit Kaur
|
2612006WL001337
|
Manjit Kaur
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489142
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Kot Kapura
|
PB-12-006-012-001/95
(PHIDE KHURAD)
|
2612006000NRG25060620240031176
|
06/06/2024
|
BHINDER SINGH
|
2612006WL001337
|
BHINDER SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489079
|
|
BINDER SINGH S/O DOGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
217
|
Kot Kapura
|
PB-12-006-027-001/138
(CHAK KALAYAN)
|
2612006000NRG25060620240031021
|
06/06/2024
|
AJMER SINGH
|
2612006WL001335
|
AJMER SINGH
|
00415
|
SBIN0050462
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489081
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kot Kapura
|
PB-12-006-027-001/181
(CHAK KALAYAN)
|
2612006000NRG25060620240031028
|
06/06/2024
|
Veerpal Kaur
|
2612006WL001335
|
Veerpal Kaur
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489070
|
|
VEERPAL KAUR D/O BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
Kot Kapura
|
PB-12-006-060-001/105-A
(WARA DURAKA)
|
2612006000NRG25060620240031272
|
06/06/2024
|
JASPREET KAUR
|
2612006WL001340
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489199
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
Kot Kapura
|
PB-12-006-060-001/106
(WARA DURAKA)
|
2612006000NRG25060620240031273
|
06/06/2024
|
BAZ SINGH
|
2612006WL001340
|
BAZ SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489214
|
|
MR BAZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kot Kapura
|
PB-12-006-060-001/13-A
(WARA DURAKA)
|
2612006000NRG25060620240031274
|
06/06/2024
|
SWARNJEET KAUR
|
2612006WL001340
|
SWARNJEET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489084
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
Kot Kapura
|
PB-12-006-060-001/195-A
(WARA DURAKA)
|
2612006000NRG25060620240031278
|
06/06/2024
|
HARBANS SINGH
|
2612006WL001340
|
HARBANS SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489196
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kot Kapura
|
PB-12-006-060-001/204-A
(WARA DURAKA)
|
2612006000NRG25060620240031281
|
06/06/2024
|
PARAMJEET
|
2612006WL001340
|
PARAMJEET
|
00415
|
SBIN0050462
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489130
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Kot Kapura
|
PB-12-006-060-001/212
(WARA DURAKA)
|
2612006000NRG25060620240031282
|
06/06/2024
|
RESHAM SINGH
|
2612006WL001340
|
RESHAM SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489141
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kot Kapura
|
PB-12-006-060-001/522
(WARA DURAKA)
|
2612006000NRG25060620240031287
|
06/06/2024
|
GURDEV SINGH
|
2612006WL001340
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489204
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kot Kapura
|
PB-12-006-060-001/76
(WARA DURAKA)
|
2612006000NRG25060620240031290
|
06/06/2024
|
HARPAL SINGH
|
2612006WL001340
|
HARPAL SINGH
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489095
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
Kot Kapura
|
PB-12-006-061-001/635-A
(KOHARWALA)
|
2612006000NRG25060620240030768
|
06/06/2024
|
BALJINDER SINGH
|
2612006WL001331
|
BALJINDER SINGH
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489230
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kot Kapura
|
PB-12-006-064-001/152
(WANDER JATANA)
|
2612006000NRG25060620240031296
|
06/06/2024
|
AMANDEEP KAUR
|
2612006WL001340
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489129
|
|
MRS AMANDIP KAUR WOBOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kot Kapura
|
PB-12-006-064-001/155
(WANDER JATANA)
|
2612006000NRG25060620240031297
|
06/06/2024
|
GURMAIL SINGH
|
2612006WL001340
|
GURMAIL SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488998
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
Kot Kapura
|
PB-12-006-064-001/175
(WANDER JATANA)
|
2612006000NRG25060620240031298
|
06/06/2024
|
Sandeep Singh
|
2612006WL001340
|
Sandeep Singh
|
00415
|
SBIN0050462
|
1288
|
1288
|
Processed
|
12/06/2024
|
|
4918489089
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Kot Kapura
|
PB-12-006-064-001/25
(WANDER JATANA)
|
2612006000NRG25060620240031299
|
06/06/2024
|
PARGAT SINGH
|
2612006WL001340
|
PARGAT SINGH
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489096
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kot Kapura
|
PB-12-006-064-001/266
(WANDER JATANA)
|
2612006000NRG25060620240031300
|
06/06/2024
|
SUKHWINDER KAUR
|
2612006WL001340
|
SUKHWINDER KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489097
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
Kot Kapura
|
PB-12-006-064-001/271
(WANDER JATANA)
|
2612006000NRG25060620240031301
|
06/06/2024
|
NASIB KAUR
|
2612006WL001340
|
NASIB KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489098
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kot Kapura
|
PB-12-006-064-001/287
(WANDER JATANA)
|
2612006000NRG25060620240031302
|
06/06/2024
|
SUKHJIT KAUR
|
2612006WL001340
|
SUKHJIT KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489099
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kot Kapura
|
PB-12-006-064-001/292
(WANDER JATANA)
|
2612006000NRG25060620240031045
|
06/06/2024
|
BIKAR SINGH
|
2612006WL001335
|
BIKAR SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918488999
|
|
BIKAR SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
Kot Kapura
|
PB-12-006-064-001/354
(WANDER JATANA)
|
2612006000NRG25060620240031046
|
06/06/2024
|
JASWINDER KAUR
|
2612006WL001335
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489123
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kot Kapura
|
PB-12-006-064-001/505
(WANDER JATANA)
|
2612006000NRG25060620240031304
|
06/06/2024
|
KULBIR SINGH
|
2612006WL001340
|
KULBIR SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489169
|
|
MR KULBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kot Kapura
|
PB-12-006-064-001/558-A
(WANDER JATANA)
|
2612006000NRG25060620240031047
|
06/06/2024
|
Sandeep Singh
|
2612006WL001335
|
Sandeep Singh
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489090
|
|
MASTER SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kot Kapura
|
PB-12-006-064-001/558-A
(WANDER JATANA)
|
2612006000NRG25060620240031048
|
06/06/2024
|
Sukhdeep Kaur
|
2612006WL001335
|
Sukhdeep Kaur
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489138
|
|
MISS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kot Kapura
|
PB-12-006-064-001/623
(WANDER JATANA)
|
2612006000NRG25060620240031049
|
06/06/2024
|
VEERPAL KAUR
|
2612006WL001335
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489194
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kot Kapura
|
PB-12-006-064-001/704
(WANDER JATANA)
|
2612006000NRG25060620240031305
|
06/06/2024
|
Sukhwinder Singh
|
2612006WL001340
|
Sukhwinder Singh
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489093
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kot Kapura
|
PB-12-006-065-001/357
(KHARA)
|
2612006000NRG25060620240031313
|
06/06/2024
|
KULJINDER KAUR
|
2612006WL001340
|
KULJINDER KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489100
|
|
KULJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
Kot Kapura
|
PB-12-006-121-001/28
(Wander Jatana Nawan)
|
2612006000NRG25060620240031319
|
06/06/2024
|
Sukhveer kaur
|
2612006WL001340
|
Sukhveer kaur
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489054
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kot Kapura
|
PB-12-006-121-001/45
(Wander Jatana Nawan)
|
2612006000NRG25060620240031179
|
06/06/2024
|
JAGTAR SINGH
|
2612006WL001337
|
JAGTAR SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489231
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146510
|
146510
|
|
|
|
|
|
|
|
|
245
|
Kot Kapura
|
PB-12-006-061-001/698
(KOHARWALA)
|
2612006000NRG25060620240030774
|
06/06/2024
|
HARJINDER KAUR
|
2612006WL001331
|
HARJINDER KAUR
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
12/06/2024
|
|
4918489234
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Kot Kapura
|
PB-12-006-064-001/380
(WANDER JATANA)
|
2612006000NRG25060620240031303
|
06/06/2024
|
Sakinder singh
|
2612006WL001340
|
Sakinder singh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
12/06/2024
|
|
4918489190
|
|
SIKANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Kot Kapura
|
PB-12-006-065-001/195
(KHARA)
|
2612006000NRG25060620240031309
|
06/06/2024
|
GURJANT SINGH
|
2612006WL001340
|
GURJANT SINGH
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489224
|
|
SURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Kot Kapura
|
PB-12-006-065-001/684
(KHARA)
|
2612006000NRG25060620240031317
|
06/06/2024
|
JASNOOR KAUR
|
2612006WL001340
|
JASNOOR KAUR
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
12/06/2024
|
|
4918489206
|
|
JASNOOR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391552
|
391552
|
|
|
|
|
|
|
|