|
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-12-006-065-001/10
(KHARA)
|
2612006000NRG23020920220091119
|
02/09/2022
|
HARBANS SINGH
|
2612006WL003251
|
HARBANS SINGH
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053126
|
|
BANSA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/10
(KHARA)
|
2612006000NRG23020920220091120
|
02/09/2022
|
JASMAIL KAUR
|
2612006WL003251
|
JASMAIL KAUR
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053122
|
|
JASMEL KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/14
(KHARA)
|
2612006000NRG23020920220091152
|
02/09/2022
|
GURA SINGH
|
2612006WL003251
|
GURA SINGH
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053133
|
|
GURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/14
(KHARA)
|
2612006000NRG23020920220091151
|
02/09/2022
|
KIRPAL KAUR
|
2612006WL003251
|
KIRPAL KAUR
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053120
|
|
KIRPAL KAUR WIFE GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/156
(KHARA)
|
2612006000NRG23020920220091164
|
02/09/2022
|
SUKHJEET KAUR
|
2612006WL003251
|
SUKHJEET KAUR
|
00032
|
UTIB0000577
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053134
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/171
(KHARA)
|
2612006000NRG23020920220091180
|
02/09/2022
|
BALJEET KAUR
|
2612006WL003251
|
BALJEET KAUR
|
00032
|
UTIB0000577
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053135
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/20
(KHARA)
|
2612006000NRG23020920220091200
|
02/09/2022
|
BALJIT KAUR
|
2612006WL003251
|
BALJIT KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053127
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/21
(KHARA)
|
2612006000NRG23020920220091208
|
02/09/2022
|
DARSHAN SINGH
|
2612006WL003251
|
DARSHAN SINGH
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053125
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/3
(KHARA)
|
2612006000NRG23020920220091270
|
02/09/2022
|
JASVEER KAUR
|
2612006WL003251
|
JASVEER KAUR
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053124
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-065-001/32
(KHARA)
|
2612006000NRG23020920220091283
|
02/09/2022
|
JASVEER SINGH
|
2612006WL003251
|
JASVEER SINGH
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053121
|
|
JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-065-001/34
(KHARA)
|
2612006000NRG23020920220091296
|
02/09/2022
|
NASIB KAUR
|
2612006WL003251
|
NASIB KAUR
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053118
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Kot Kapura
|
PB-12-006-065-001/44
(KHARA)
|
2612006000NRG23020920220091334
|
02/09/2022
|
MANJIT KAUR
|
2612006WL003251
|
MANJIT KAUR
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053119
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-065-001/77
(KHARA)
|
2612006000NRG23020920220091394
|
02/09/2022
|
DALEEP KAUR
|
2612006WL003251
|
DALEEP KAUR
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053123
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kot Kapura
|
PB-12-006-065-001/81
(KHARA)
|
2612006000NRG23020920220091397
|
02/09/2022
|
JASVIR KAUR
|
2612006WL003251
|
JASVIR KAUR
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053117
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-065-001/174
(KHARA)
|
2612006000NRG23020920220091182
|
02/09/2022
|
PARAMJIT KAUR
|
2612006WL003251
|
PARAMJIT KAUR
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053114
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kot Kapura
|
PB-12-006-065-001/185
(KHARA)
|
2612006000NRG23020920220091189
|
02/09/2022
|
AJMER KAUR
|
2612006WL003251
|
AJMER KAUR
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053115
|
|
AJMER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-029-001/343
(DUAREANA)
|
2612006000NRG23020920220090974
|
02/09/2022
|
Karamjeet kaur
|
2612006WL003249
|
Karamjeet kaur
|
00048
|
BKID0006549
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053138
|
|
KARAMJEET KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-029-001/318
(DUAREANA)
|
2612006000NRG23020920220090969
|
02/09/2022
|
PRITAM SINGH
|
2612006WL003249
|
PRITAM SINGH
|
00078
|
CNRB0002104
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053108
|
|
PRITAM SINGH S O GULZR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
19
|
Kot Kapura
|
PB-12-006-029-001/100-B
(DUAREANA)
|
2612006000NRG23020920220090856
|
02/09/2022
|
BALJEET KAUR
|
2612006WL003249
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641052824
|
|
MS BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-029-001/108
(DUAREANA)
|
2612006000NRG23020920220090858
|
02/09/2022
|
VEERPAL KAUR
|
2612006WL003249
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052843
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Kot Kapura
|
PB-12-006-029-001/113
(DUAREANA)
|
2612006000NRG23020920220090859
|
02/09/2022
|
KARAMJEET KAUR
|
2612006WL003249
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052817
|
|
KARAMJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Kot Kapura
|
PB-12-006-029-001/116
(DUAREANA)
|
2612006000NRG23020920220090860
|
02/09/2022
|
RANJIT KAUR
|
2612006WL003249
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052874
|
|
RANJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Kot Kapura
|
PB-12-006-029-001/118
(DUAREANA)
|
2612006000NRG23020920220090862
|
02/09/2022
|
GURDEEP KAUR
|
2612006WL003249
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052889
|
|
GURDEEP KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Kot Kapura
|
PB-12-006-029-001/12
(DUAREANA)
|
2612006000NRG23020920220090866
|
02/09/2022
|
SUBA SINGH
|
2612006WL003249
|
SUBA SINGH
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641052822
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Kot Kapura
|
PB-12-006-029-001/121
(DUAREANA)
|
2612006000NRG23020920220090869
|
02/09/2022
|
HARJIT KAUR
|
2612006WL003249
|
HARJIT KAUR
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641052858
|
|
HARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
Kot Kapura
|
PB-12-006-029-001/121
(DUAREANA)
|
2612006000NRG23020920220090868
|
02/09/2022
|
SURJEET KAUR
|
2612006WL003249
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641052853
|
|
SURJIT KAUR S/O BAGHAD SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Kot Kapura
|
PB-12-006-029-001/122
(DUAREANA)
|
2612006000NRG23020920220090870
|
02/09/2022
|
JASVEER KAUR
|
2612006WL003249
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052852
|
|
JASVIR KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Kot Kapura
|
PB-12-006-029-001/129
(DUAREANA)
|
2612006000NRG23020920220090871
|
02/09/2022
|
KAKA SINGH
|
2612006WL003249
|
KAKA SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052812
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Kot Kapura
|
PB-12-006-029-001/129
(DUAREANA)
|
2612006000NRG23020920220090872
|
02/09/2022
|
SURJEET KAUR
|
2612006WL003249
|
SURJEET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052823
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Kot Kapura
|
PB-12-006-029-001/13
(DUAREANA)
|
2612006000NRG23020920220090873
|
02/09/2022
|
CHARNJEET KAUR
|
2612006WL003249
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052888
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Kot Kapura
|
PB-12-006-029-001/131
(DUAREANA)
|
2612006000NRG23020920220090874
|
02/09/2022
|
MANJIT KAUR
|
2612006WL003249
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641052836
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Kot Kapura
|
PB-12-006-029-001/137
(DUAREANA)
|
2612006000NRG23020920220090876
|
02/09/2022
|
SAHIB SINGH
|
2612006WL003249
|
SAHIB SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052863
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-029-001/140
(DUAREANA)
|
2612006000NRG23020920220090879
|
02/09/2022
|
GURDEV KAUR
|
2612006WL003249
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052826
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-029-001/140
(DUAREANA)
|
2612006000NRG23020920220090878
|
02/09/2022
|
JASWINDER SINGH
|
2612006WL003249
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052819
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Kot Kapura
|
PB-12-006-029-001/148
(DUAREANA)
|
2612006000NRG23020920220090882
|
02/09/2022
|
PARMINDER KAUR
|
2612006WL003249
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052841
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Kot Kapura
|
PB-12-006-029-001/154
(DUAREANA)
|
2612006000NRG23020920220090885
|
02/09/2022
|
RAJINDER SINGH
|
2612006WL003249
|
RAJINDER SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052885
|
|
RAJINDER SINGH S/O MAHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Kot Kapura
|
PB-12-006-029-001/161-A
(DUAREANA)
|
2612006000NRG23020920220090889
|
02/09/2022
|
SHINDER SINGH
|
2612006WL003249
|
SHINDER SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053110
|
|
SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kot Kapura
|
PB-12-006-029-001/165-A
(DUAREANA)
|
2612006000NRG23020920220090891
|
02/09/2022
|
GURMEET SINGH
|
2612006WL003249
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052862
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-029-001/168
(DUAREANA)
|
2612006000NRG23020920220090893
|
02/09/2022
|
BOHAR SINGH
|
2612006WL003249
|
BOHAR SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052837
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-029-001/173
(DUAREANA)
|
2612006000NRG23020920220090897
|
02/09/2022
|
MANJEET KAUR
|
2612006WL003249
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052851
|
|
MANJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Kot Kapura
|
PB-12-006-029-001/180
(DUAREANA)
|
2612006000NRG23020920220090898
|
02/09/2022
|
SUKHPREET KAUR
|
2612006WL003249
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052868
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Kot Kapura
|
PB-12-006-029-001/188
(DUAREANA)
|
2612006000NRG23020920220090900
|
02/09/2022
|
Parmjeet kaur
|
2612006WL003249
|
Parmjeet kaur
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052855
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-029-001/19
(DUAREANA)
|
2612006000NRG23020920220090901
|
02/09/2022
|
KARMJEET KAUR
|
2612006WL003249
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052849
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-029-001/194
(DUAREANA)
|
2612006000NRG23020920220090903
|
02/09/2022
|
KIRANPAL KAUR
|
2612006WL003249
|
KIRANPAL KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052821
|
|
KIRANPAL KAURD/O NATHA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
45
|
Kot Kapura
|
PB-12-006-029-001/194
(DUAREANA)
|
2612006000NRG23020920220090902
|
02/09/2022
|
TEJ KAUR
|
2612006WL003249
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052854
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Kot Kapura
|
PB-12-006-029-001/196
(DUAREANA)
|
2612006000NRG23020920220090904
|
02/09/2022
|
KULDEEP KAUR
|
2612006WL003249
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052887
|
|
KULDEEP KAUR W/O TARSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
47
|
Kot Kapura
|
PB-12-006-029-001/2
(DUAREANA)
|
2612006000NRG23020920220090907
|
02/09/2022
|
BALJINDER KAUR
|
2612006WL003249
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052873
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-029-001/2
(DUAREANA)
|
2612006000NRG23020920220090908
|
02/09/2022
|
SIKANDER SINGH
|
2612006WL003249
|
SIKANDER SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052848
|
|
SIKNDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Kot Kapura
|
PB-12-006-029-001/208
(DUAREANA)
|
2612006000NRG23020920220090910
|
02/09/2022
|
BASANT SINGH
|
2612006WL003249
|
BASANT SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052865
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Kot Kapura
|
PB-12-006-029-001/21
(DUAREANA)
|
2612006000NRG23020920220090911
|
02/09/2022
|
JASPAL KAUR
|
2612006WL003249
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052839
|
|
JASPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
51
|
Kot Kapura
|
PB-12-006-029-001/218
(DUAREANA)
|
2612006000NRG23020920220090912
|
02/09/2022
|
BALJINDER KAUR
|
2612006WL003249
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052864
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kot Kapura
|
PB-12-006-029-001/220
(DUAREANA)
|
2612006000NRG23020920220090916
|
02/09/2022
|
PARAMJEET KAUR
|
2612006WL003249
|
PARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052869
|
|
MASTER RENKU SINGH UGS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-029-001/224
(DUAREANA)
|
2612006000NRG23020920220090919
|
02/09/2022
|
GURMEET KAUR
|
2612006WL003249
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052818
|
|
Gurmeet Kaur
|
BANK OF BARODA(606985)
|
|
54
|
Kot Kapura
|
PB-12-006-029-001/229
(DUAREANA)
|
2612006000NRG23020920220090923
|
02/09/2022
|
KALA SINGH
|
2612006WL003249
|
KALA SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052866
|
|
KALA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
55
|
Kot Kapura
|
PB-12-006-029-001/234
(DUAREANA)
|
2612006000NRG23020920220090925
|
02/09/2022
|
INDERJEET KAUR
|
2612006WL003249
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052828
|
|
INDDERJIT KAUR WO MANDER SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Kot Kapura
|
PB-12-006-029-001/238
(DUAREANA)
|
2612006000NRG23020920220090927
|
02/09/2022
|
CHARNJEET KAUR
|
2612006WL003249
|
CHARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052880
|
|
CHARNJEET KAUR W/O BINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
57
|
Kot Kapura
|
PB-12-006-029-001/240
(DUAREANA)
|
2612006000NRG23020920220090930
|
02/09/2022
|
JASVEER KAUR
|
2612006WL003249
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052876
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Kot Kapura
|
PB-12-006-029-001/242
(DUAREANA)
|
2612006000NRG23020920220090931
|
02/09/2022
|
GURMEET KAUR
|
2612006WL003249
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052833
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-029-001/245
(DUAREANA)
|
2612006000NRG23020920220090933
|
02/09/2022
|
BALJINDER KAUR
|
2612006WL003249
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052834
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Kot Kapura
|
PB-12-006-029-001/246
(DUAREANA)
|
2612006000NRG23020920220090935
|
02/09/2022
|
KARMJEET KAUR
|
2612006WL003249
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052840
|
|
KARAMJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
61
|
Kot Kapura
|
PB-12-006-029-001/246
(DUAREANA)
|
2612006000NRG23020920220090934
|
02/09/2022
|
SATPAL SINGH
|
2612006WL003249
|
SATPAL SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052829
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot Kapura
|
PB-12-006-029-001/248
(DUAREANA)
|
2612006000NRG23020920220090936
|
02/09/2022
|
JAGDEV KAUR
|
2612006WL003249
|
JAGDEV KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052877
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Kot Kapura
|
PB-12-006-029-001/252
(DUAREANA)
|
2612006000NRG23020920220090938
|
02/09/2022
|
RAJINDER KAUR
|
2612006WL003249
|
RAJINDER KAUR
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641052814
|
|
RAJINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
64
|
Kot Kapura
|
PB-12-006-029-001/259
(DUAREANA)
|
2612006000NRG23020920220090942
|
02/09/2022
|
SIMARJIT KAUR
|
2612006WL003249
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052857
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Kot Kapura
|
PB-12-006-029-001/26
(DUAREANA)
|
2612006000NRG23020920220090943
|
02/09/2022
|
JASWINDER KAUR
|
2612006WL003249
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052845
|
|
JASWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
66
|
Kot Kapura
|
PB-12-006-029-001/261
(DUAREANA)
|
2612006000NRG23020920220090945
|
02/09/2022
|
GURJEET KAUR
|
2612006WL003249
|
GURJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052842
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot Kapura
|
PB-12-006-029-001/262
(DUAREANA)
|
2612006000NRG23020920220090947
|
02/09/2022
|
GURMEET KAUR
|
2612006WL003249
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052883
|
|
GURMEET KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
68
|
Kot Kapura
|
PB-12-006-029-001/262
(DUAREANA)
|
2612006000NRG23020920220090946
|
02/09/2022
|
JASWINDER SINGH
|
2612006WL003249
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052844
|
|
JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
69
|
Kot Kapura
|
PB-12-006-029-001/268
(DUAREANA)
|
2612006000NRG23020920220090948
|
02/09/2022
|
naseeb kaur
|
2612006WL003249
|
naseeb kaur
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052846
|
|
NASIB KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Kot Kapura
|
PB-12-006-029-001/269
(DUAREANA)
|
2612006000NRG23020920220090949
|
02/09/2022
|
MANJIT KAUR
|
2612006WL003249
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052811
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Kot Kapura
|
PB-12-006-029-001/270
(DUAREANA)
|
2612006000NRG23020920220090950
|
02/09/2022
|
BALJINDER KAUR
|
2612006WL003249
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052847
|
|
BALJINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
72
|
Kot Kapura
|
PB-12-006-029-001/279
(DUAREANA)
|
2612006000NRG23020920220090952
|
02/09/2022
|
JASWINDER SINGH
|
2612006WL003249
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052859
|
|
JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
73
|
Kot Kapura
|
PB-12-006-029-001/282
(DUAREANA)
|
2612006000NRG23020920220090953
|
02/09/2022
|
BALWINDER KAUR
|
2612006WL003249
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052875
|
|
BALWINDER KAUR W/O AMRIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
74
|
Kot Kapura
|
PB-12-006-029-001/283
(DUAREANA)
|
2612006000NRG23020920220090954
|
02/09/2022
|
DARSHAN SINGH
|
2612006WL003249
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052860
|
|
Mr. DARSHAN SINGH S/O PALA SINGH
|
INDIAN BANK(607105)
|
|
75
|
Kot Kapura
|
PB-12-006-029-001/290
(DUAREANA)
|
2612006000NRG23020920220090957
|
02/09/2022
|
JASPAL KAUR
|
2612006WL003249
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052881
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Kot Kapura
|
PB-12-006-029-001/291
(DUAREANA)
|
2612006000NRG23020920220090958
|
02/09/2022
|
SUKHPREET KAUR
|
2612006WL003249
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052884
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Kot Kapura
|
PB-12-006-029-001/297-A
(DUAREANA)
|
2612006000NRG23020920220090960
|
02/09/2022
|
SUKHPAL KAUR
|
2612006WL003249
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052879
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Kot Kapura
|
PB-12-006-029-001/298
(DUAREANA)
|
2612006000NRG23020920220090961
|
02/09/2022
|
BALDEV SINGH
|
2612006WL003249
|
BALDEV SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052882
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Kot Kapura
|
PB-12-006-029-001/307
(DUAREANA)
|
2612006000NRG23020920220090963
|
02/09/2022
|
SUKHVEER KAUR
|
2612006WL003249
|
SUKHVEER KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052886
|
|
SUKHVEER KAUR W/O SUKHCHAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
80
|
Kot Kapura
|
PB-12-006-029-001/32
(DUAREANA)
|
2612006000NRG23020920220090971
|
02/09/2022
|
AMARJEET KAUR
|
2612006WL003249
|
AMARJEET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052816
|
|
AMARJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
81
|
Kot Kapura
|
PB-12-006-029-001/34
(DUAREANA)
|
2612006000NRG23020920220090973
|
02/09/2022
|
MANJEET KAUR
|
2612006WL003249
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052871
|
|
MANJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Kot Kapura
|
PB-12-006-029-001/35
(DUAREANA)
|
2612006000NRG23020920220090976
|
02/09/2022
|
GURDEEP KAUR
|
2612006WL003249
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052872
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot Kapura
|
PB-12-006-029-001/38
(DUAREANA)
|
2612006000NRG23020920220090985
|
02/09/2022
|
NAJAR SINGH
|
2612006WL003249
|
NAJAR SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052831
|
|
NAZAR SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Kot Kapura
|
PB-12-006-029-001/41
(DUAREANA)
|
2612006000NRG23020920220090993
|
02/09/2022
|
SHINDA SINGH
|
2612006WL003249
|
SHINDA SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052835
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Kot Kapura
|
PB-12-006-029-001/42-A
(DUAREANA)
|
2612006000NRG23020920220090995
|
02/09/2022
|
VEERPAL KAUR
|
2612006WL003249
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052861
|
|
VEERPAL KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Kot Kapura
|
PB-12-006-029-001/44
(DUAREANA)
|
2612006000NRG23020920220091002
|
02/09/2022
|
KASHMIR SINGH
|
2612006WL003249
|
KASHMIR SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052815
|
|
MR KASHHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kot Kapura
|
PB-12-006-029-001/51
(DUAREANA)
|
2612006000NRG23020920220091007
|
02/09/2022
|
BALBIR SINGH
|
2612006WL003249
|
BALBIR SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052827
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
Kot Kapura
|
PB-12-006-029-001/51
(DUAREANA)
|
2612006000NRG23020920220091008
|
02/09/2022
|
MANPREET KAUR
|
2612006WL003249
|
MANPREET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052825
|
|
MANPREET KAUR WO BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
89
|
Kot Kapura
|
PB-12-006-029-001/52
(DUAREANA)
|
2612006000NRG23020920220091009
|
02/09/2022
|
RANI KAUR
|
2612006WL003249
|
RANI KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052813
|
|
RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kot Kapura
|
PB-12-006-029-001/55
(DUAREANA)
|
2612006000NRG23020920220091010
|
02/09/2022
|
GURDEEP SINGH
|
2612006WL003249
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052820
|
|
TARANJIT KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
91
|
Kot Kapura
|
PB-12-006-029-001/63
(DUAREANA)
|
2612006000NRG23020920220091016
|
02/09/2022
|
JASPAL KAUR
|
2612006WL003249
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052832
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kot Kapura
|
PB-12-006-029-001/67
(DUAREANA)
|
2612006000NRG23020920220091019
|
02/09/2022
|
BAHGAT SINGH
|
2612006WL003249
|
BAHGAT SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052838
|
|
BHAGAT SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Kot Kapura
|
PB-12-006-029-001/68
(DUAREANA)
|
2612006000NRG23020920220091021
|
02/09/2022
|
Harpal kaur
|
2612006WL003249
|
Harpal kaur
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052856
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Kot Kapura
|
PB-12-006-029-001/77
(DUAREANA)
|
2612006000NRG23020920220091023
|
02/09/2022
|
JASWINDER SINGH
|
2612006WL003249
|
JASWINDER SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052850
|
|
JASWINDER SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Kot Kapura
|
PB-12-006-029-001/82
(DUAREANA)
|
2612006000NRG23020920220091026
|
02/09/2022
|
GURDEV KAUR
|
2612006WL003249
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052870
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Kot Kapura
|
PB-12-006-029-001/86
(DUAREANA)
|
2612006000NRG23020920220091028
|
02/09/2022
|
JASPAL KAUR
|
2612006WL003249
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052810
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Kot Kapura
|
PB-12-006-029-001/88
(DUAREANA)
|
2612006000NRG23020920220091029
|
02/09/2022
|
KARMJEET KAUR
|
2612006WL003249
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052878
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Kot Kapura
|
PB-12-006-029-001/92
(DUAREANA)
|
2612006000NRG23020920220091031
|
02/09/2022
|
BALVINDER SINGH
|
2612006WL003249
|
BALVINDER SINGH
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052830
|
|
BALWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
99
|
Kot Kapura
|
PB-12-006-029-001/92
(DUAREANA)
|
2612006000NRG23020920220091032
|
02/09/2022
|
KULWINDER KAUR
|
2612006WL003249
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052867
|
|
KULWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
100
|
Kot Kapura
|
PB-12-006-030-001/21
(JALALEANA)
|
2612006000NRG23020920220091036
|
02/09/2022
|
SUKHPINDER KAUR
|
2612006WL003249
|
SUKHPINDER KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052899
|
|
SUKHPINDER KAUR W/0 DHARMINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
101
|
Kot Kapura
|
PB-12-006-030-001/22
(JALALEANA)
|
2612006000NRG23020920220091038
|
02/09/2022
|
GURPYAR SINGH
|
2612006WL003249
|
GURPYAR SINGH
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052895
|
|
Gurpiyar Singh
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Kot Kapura
|
PB-12-006-030-001/24
(JALALEANA)
|
2612006000NRG23020920220091048
|
02/09/2022
|
HARBANS KAUR
|
2612006WL003249
|
HARBANS KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052891
|
|
HARBANS KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
103
|
Kot Kapura
|
PB-12-006-030-001/31
(JALALEANA)
|
2612006000NRG23020920220091055
|
02/09/2022
|
MAKHAR SINGH
|
2612006WL003249
|
MAKHAR SINGH
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052900
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Kot Kapura
|
PB-12-006-030-001/37
(JALALEANA)
|
2612006000NRG23020920220091057
|
02/09/2022
|
NACHATTAR SINGH
|
2612006WL003249
|
NACHATTAR SINGH
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641052890
|
|
NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-030-001/38
(JALALEANA)
|
2612006000NRG23020920220091059
|
02/09/2022
|
JASMAIL KAUR
|
2612006WL003249
|
JASMAIL KAUR
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641052896
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Kot Kapura
|
PB-12-006-030-001/39
(JALALEANA)
|
2612006000NRG23020920220091061
|
02/09/2022
|
MANJIT KAUR
|
2612006WL003249
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052894
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Kot Kapura
|
PB-12-006-030-001/40
(JALALEANA)
|
2612006000NRG23020920220091063
|
02/09/2022
|
BALWINDER KAUR
|
2612006WL003249
|
BALWINDER KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052893
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Kot Kapura
|
PB-12-006-030-001/75
(JALALEANA)
|
2612006000NRG23020920220091086
|
02/09/2022
|
MANJIT KAUR
|
2612006WL003249
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052897
|
|
MANJEET KAUR W/O S SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-030-001/8
(JALALEANA)
|
2612006000NRG23020920220091091
|
02/09/2022
|
SUKHWINDER KAUR
|
2612006WL003249
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052892
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Kot Kapura
|
PB-12-006-030-001/93
(JALALEANA)
|
2612006000NRG23020920220091102
|
02/09/2022
|
GURPREET SINGH
|
2612006WL003249
|
GURPREET SINGH
|
00114
|
UTIB0SFDK03
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641052898
|
|
GURPREET SINGH S/O CHHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
111
|
Kot Kapura
|
PB-12-006-065-001/125
(KHARA)
|
2612006000NRG23020920220091135
|
02/09/2022
|
SHINDER KAUR
|
2612006WL003251
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052904
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
Kot Kapura
|
PB-12-006-065-001/126
(KHARA)
|
2612006000NRG23020920220091136
|
02/09/2022
|
KULWINDER KAUR
|
2612006WL003251
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052920
|
|
KULWINDER KAUR W/O PAPU RAM
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Kot Kapura
|
PB-12-006-065-001/131
(KHARA)
|
2612006000NRG23020920220091141
|
02/09/2022
|
JASVEER KAUR
|
2612006WL003251
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052902
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Kot Kapura
|
PB-12-006-065-001/132
(KHARA)
|
2612006000NRG23020920220091142
|
02/09/2022
|
GURMEET KAUR
|
2612006WL003251
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052906
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Kot Kapura
|
PB-12-006-065-001/135
(KHARA)
|
2612006000NRG23020920220091145
|
02/09/2022
|
SURJIT SINGH
|
2612006WL003251
|
SURJIT SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052923
|
|
SURJIT SINGH S/O GUGAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Kot Kapura
|
PB-12-006-065-001/144
(KHARA)
|
2612006000NRG23020920220091154
|
02/09/2022
|
PARMJIT KAUR
|
2612006WL003251
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052912
|
|
PARAMJEET KAUR W/O PHOOL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Kot Kapura
|
PB-12-006-065-001/152
(KHARA)
|
2612006000NRG23020920220091161
|
02/09/2022
|
AMANDEEP KAUR
|
2612006WL003251
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052933
|
|
AMANDEEP KAUR W/O KULVINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Kot Kapura
|
PB-12-006-065-001/153
(KHARA)
|
2612006000NRG23020920220091162
|
02/09/2022
|
CHARNJIT KAUR
|
2612006WL003251
|
CHARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052919
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Kot Kapura
|
PB-12-006-065-001/155
(KHARA)
|
2612006000NRG23020920220091163
|
02/09/2022
|
SUKHWINDER KAUR
|
2612006WL003251
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052917
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Kot Kapura
|
PB-12-006-065-001/160
(KHARA)
|
2612006000NRG23020920220091169
|
02/09/2022
|
RULDHU SINGH
|
2612006WL003251
|
RULDHU SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052910
|
|
RULDU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kot Kapura
|
PB-12-006-065-001/161
(KHARA)
|
2612006000NRG23020920220091170
|
02/09/2022
|
PARMJIT KAUR
|
2612006WL003251
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052927
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Kot Kapura
|
PB-12-006-065-001/165
(KHARA)
|
2612006000NRG23020920220091172
|
02/09/2022
|
VIRPAL KAUR
|
2612006WL003251
|
VIRPAL KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052930
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Kot Kapura
|
PB-12-006-065-001/170
(KHARA)
|
2612006000NRG23020920220091179
|
02/09/2022
|
JASVIR KAUR
|
2612006WL003251
|
JASVIR KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052918
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Kot Kapura
|
PB-12-006-065-001/181
(KHARA)
|
2612006000NRG23020920220091188
|
02/09/2022
|
KULDEEP KAUR
|
2612006WL003251
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052911
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
Kot Kapura
|
PB-12-006-065-001/186
(KHARA)
|
2612006000NRG23020920220091192
|
02/09/2022
|
ANGREJ KAUR
|
2612006WL003251
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052916
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
Kot Kapura
|
PB-12-006-065-001/194
(KHARA)
|
2612006000NRG23020920220091198
|
02/09/2022
|
BINDER KAUR
|
2612006WL003251
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052908
|
|
BINDER KAUR S/O ATMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
127
|
Kot Kapura
|
PB-12-006-065-001/201
(KHARA)
|
2612006000NRG23020920220091201
|
02/09/2022
|
MANJEET KAUR
|
2612006WL003251
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052932
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Kot Kapura
|
PB-12-006-065-001/205
(KHARA)
|
2612006000NRG23020920220091203
|
02/09/2022
|
GURMAIL KAUR
|
2612006WL003251
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052936
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Kot Kapura
|
PB-12-006-065-001/209
(KHARA)
|
2612006000NRG23020920220091206
|
02/09/2022
|
RANI
|
2612006WL003251
|
RANI
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052938
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Kot Kapura
|
PB-12-006-065-001/211
(KHARA)
|
2612006000NRG23020920220091209
|
02/09/2022
|
GURDEV KAUR
|
2612006WL003251
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052934
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Kot Kapura
|
PB-12-006-065-001/221
(KHARA)
|
2612006000NRG23020920220091218
|
02/09/2022
|
JAWINDER SINGH
|
2612006WL003251
|
JAWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052939
|
|
JASWINDER SINGH S/O NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
132
|
Kot Kapura
|
PB-12-006-065-001/241
(KHARA)
|
2612006000NRG23020920220091231
|
02/09/2022
|
PARMJEET KAUR
|
2612006WL003251
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052931
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Kot Kapura
|
PB-12-006-065-001/25
(KHARA)
|
2612006000NRG23020920220091237
|
02/09/2022
|
RAKHO DEVI
|
2612006WL003251
|
RAKHO DEVI
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052913
|
|
RAKHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Kot Kapura
|
PB-12-006-065-001/251
(KHARA)
|
2612006000NRG23020920220091238
|
02/09/2022
|
MURTI
|
2612006WL003251
|
MURTI
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052915
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Kot Kapura
|
PB-12-006-065-001/254
(KHARA)
|
2612006000NRG23020920220091240
|
02/09/2022
|
MITHU SINGH
|
2612006WL003251
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052914
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Kot Kapura
|
PB-12-006-065-001/255
(KHARA)
|
2612006000NRG23020920220091241
|
02/09/2022
|
ANGREJ SINGH
|
2612006WL003251
|
ANGREJ SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052901
|
|
ANGREJ SINGH S/O GURDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
137
|
Kot Kapura
|
PB-12-006-065-001/263
(KHARA)
|
2612006000NRG23020920220091247
|
02/09/2022
|
VEERPAL KAUR
|
2612006WL003251
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052941
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
Kot Kapura
|
PB-12-006-065-001/278
(KHARA)
|
2612006000NRG23020920220091258
|
02/09/2022
|
BALJEET KAUR
|
2612006WL003251
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052935
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
Kot Kapura
|
PB-12-006-065-001/284
(KHARA)
|
2612006000NRG23020920220091265
|
02/09/2022
|
BIMLA DEVI
|
2612006WL003251
|
BIMLA DEVI
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052921
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Kot Kapura
|
PB-12-006-065-001/295
(KHARA)
|
2612006000NRG23020920220091268
|
02/09/2022
|
DARSHAN SINGH
|
2612006WL003251
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052926
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
Kot Kapura
|
PB-12-006-065-001/304
(KHARA)
|
2612006000NRG23020920220091275
|
02/09/2022
|
GURMAIL KAUR
|
2612006WL003251
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052903
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Kot Kapura
|
PB-12-006-065-001/310
(KHARA)
|
2612006000NRG23020920220091279
|
02/09/2022
|
SUKHDEV KAUR
|
2612006WL003251
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052942
|
|
SUKHDEV KAUR W/O BIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
143
|
Kot Kapura
|
PB-12-006-065-001/312
(KHARA)
|
2612006000NRG23020920220091281
|
02/09/2022
|
SHINDER DEVI
|
2612006WL003251
|
SHINDER DEVI
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052940
|
|
CHHINDER DEVI
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Kot Kapura
|
PB-12-006-065-001/32
(KHARA)
|
2612006000NRG23020920220091284
|
02/09/2022
|
JASWINDER KAUR
|
2612006WL003251
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052929
|
|
JASWINDER KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Kot Kapura
|
PB-12-006-065-001/320
(KHARA)
|
2612006000NRG23020920220091285
|
02/09/2022
|
RANI DEVI
|
2612006WL003251
|
RANI DEVI
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052905
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Kot Kapura
|
PB-12-006-065-001/339
(KHARA)
|
2612006000NRG23020920220091294
|
02/09/2022
|
VEERPAL KAUR
|
2612006WL003251
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052937
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
Kot Kapura
|
PB-12-006-065-001/52
(KHARA)
|
2612006000NRG23020920220091363
|
02/09/2022
|
SIMARJIT KAUR
|
2612006WL003251
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052922
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Kot Kapura
|
PB-12-006-065-001/55
(KHARA)
|
2612006000NRG23020920220091369
|
02/09/2022
|
GURPREET KAUR
|
2612006WL003251
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052924
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
Kot Kapura
|
PB-12-006-065-001/60
(KHARA)
|
2612006000NRG23020920220091372
|
02/09/2022
|
TEJ KAUR
|
2612006WL003251
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052909
|
|
TEJ KAUR W/O SWRAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
150
|
Kot Kapura
|
PB-12-006-065-001/67
(KHARA)
|
2612006000NRG23020920220091381
|
02/09/2022
|
SHANTI DEVI
|
2612006WL003251
|
SHANTI DEVI
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052907
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Kot Kapura
|
PB-12-006-065-001/73
(KHARA)
|
2612006000NRG23020920220091393
|
02/09/2022
|
BINDER KAUR
|
2612006WL003251
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052925
|
|
BINDER KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
152
|
Kot Kapura
|
PB-12-006-065-001/79
(KHARA)
|
2612006000NRG23020920220091395
|
02/09/2022
|
GURMEET KAUR
|
2612006WL003251
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052928
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129156
|
129156
|
|
|
|
|
|
|
|
|
153
|
Kot Kapura
|
PB-12-006-029-001/120
(DUAREANA)
|
2612006000NRG23020920220090867
|
02/09/2022
|
JASPAL KAUR
|
2612006WL003249
|
JASPAL KAUR
|
00168
|
ICIC0000783
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052808
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
154
|
Kot Kapura
|
PB-12-006-065-001/363
(KHARA)
|
2612006000NRG23020920220091307
|
02/09/2022
|
SUKHDEEP KAUR
|
2612006WL003251
|
SUKHDEEP KAUR
|
00168
|
ICIC0002750
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053113
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Kot Kapura
|
PB-12-006-065-001/401
(KHARA)
|
2612006000NRG23020920220091321
|
02/09/2022
|
KESARI
|
2612006WL003251
|
KESARI
|
00168
|
ICIC0002750
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053112
|
|
KESARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
156
|
Kot Kapura
|
PB-12-006-030-001/28
(JALALEANA)
|
2612006000NRG23020920220091052
|
02/09/2022
|
JASWINDER KAUR
|
2612006WL003249
|
JASWINDER KAUR
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052953
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Kot Kapura
|
PB-12-006-030-001/3
(JALALEANA)
|
2612006000NRG23020920220091054
|
02/09/2022
|
RANI KAUR
|
2612006WL003249
|
RANI KAUR
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052943
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Kot Kapura
|
PB-12-006-030-001/35
(JALALEANA)
|
2612006000NRG23020920220091056
|
02/09/2022
|
MANDEEP KAUR
|
2612006WL003249
|
MANDEEP KAUR
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052961
|
|
MANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Kot Kapura
|
PB-12-006-030-001/37
(JALALEANA)
|
2612006000NRG23020920220091058
|
02/09/2022
|
MANJIT KAUR
|
2612006WL003249
|
MANJIT KAUR
|
00349
|
PSIB0000342
|
282
|
282
|
Rejected
|
12/09/2022
|
|
4641052957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Kot Kapura
|
PB-12-006-030-001/39
(JALALEANA)
|
2612006000NRG23020920220091060
|
02/09/2022
|
JASVEER SINGH
|
2612006WL003249
|
JASVEER SINGH
|
00349
|
PSIB0000342
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641052955
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Kot Kapura
|
PB-12-006-030-001/42
(JALALEANA)
|
2612006000NRG23020920220091064
|
02/09/2022
|
HARPAL KAUR
|
2612006WL003249
|
HARPAL KAUR
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052945
|
|
HARPAL KAUR
|
IDBI BANK(607095)
|
|
162
|
Kot Kapura
|
PB-12-006-030-001/46
(JALALEANA)
|
2612006000NRG23020920220091068
|
02/09/2022
|
MANPREET KAUR
|
2612006WL003249
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641052944
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Kot Kapura
|
PB-12-006-030-001/5
(JALALEANA)
|
2612006000NRG23020920220091069
|
02/09/2022
|
SARBJEET KAUR
|
2612006WL003249
|
SARBJEET KAUR
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052946
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Kot Kapura
|
PB-12-006-030-001/51
(JALALEANA)
|
2612006000NRG23020920220091070
|
02/09/2022
|
Gurmeet kaur
|
2612006WL003249
|
Gurmeet kaur
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052949
|
|
GURMIT KAUR W/O BALKARAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
165
|
Kot Kapura
|
PB-12-006-030-001/52
(JALALEANA)
|
2612006000NRG23020920220091071
|
02/09/2022
|
TAJ KAUR
|
2612006WL003249
|
TAJ KAUR
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052948
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Kot Kapura
|
PB-12-006-030-001/62
(JALALEANA)
|
2612006000NRG23020920220091075
|
02/09/2022
|
SIMARJIT KAUR
|
2612006WL003249
|
SIMARJIT KAUR
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052952
|
|
SIMARJIT KAUR W/O GURINDERJIT SINGH
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
167
|
Kot Kapura
|
PB-12-006-030-001/7
(JALALEANA)
|
2612006000NRG23020920220091079
|
02/09/2022
|
ANGREJ KAUR
|
2612006WL003249
|
ANGREJ KAUR
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052954
|
|
ANGREJ KAUR W O DARBARA SINGH
|
BANK OF BARODA(606985)
|
|
168
|
Kot Kapura
|
PB-12-006-030-001/73
(JALALEANA)
|
2612006000NRG23020920220091083
|
02/09/2022
|
JARNAIL KAUR
|
2612006WL003249
|
JARNAIL KAUR
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052956
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Kot Kapura
|
PB-12-006-030-001/77
(JALALEANA)
|
2612006000NRG23020920220091089
|
02/09/2022
|
RANJIT KAUR
|
2612006WL003249
|
RANJIT KAUR
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052959
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Kot Kapura
|
PB-12-006-030-001/78
(JALALEANA)
|
2612006000NRG23020920220091090
|
02/09/2022
|
RIMPY KAUR
|
2612006WL003249
|
RIMPY KAUR
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052960
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Kot Kapura
|
PB-12-006-030-001/81
(JALALEANA)
|
2612006000NRG23020920220091093
|
02/09/2022
|
MANJIT KAUR
|
2612006WL003249
|
MANJIT KAUR
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052947
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Kot Kapura
|
PB-12-006-030-001/83
(JALALEANA)
|
2612006000NRG23020920220091094
|
02/09/2022
|
KULDEEP KAUR
|
2612006WL003249
|
KULDEEP KAUR
|
00349
|
PSIB0000342
|
282
|
282
|
Rejected
|
12/09/2022
|
|
4641052951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Kot Kapura
|
PB-12-006-030-001/84
(JALALEANA)
|
2612006000NRG23020920220091095
|
02/09/2022
|
SUKHPAL KAUR
|
2612006WL003249
|
SUKHPAL KAUR
|
00349
|
PSIB0000342
|
564
|
564
|
Rejected
|
12/09/2022
|
|
4641052962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
Kot Kapura
|
PB-12-006-030-001/97
(JALALEANA)
|
2612006000NRG23020920220091105
|
02/09/2022
|
RAJPAL KAUR
|
2612006WL003249
|
RAJPAL KAUR
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052958
|
|
RAJPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Kot Kapura
|
PB-12-006-030-001/98
(JALALEANA)
|
2612006000NRG23020920220091106
|
02/09/2022
|
CHARANJIT KAUR
|
2612006WL003249
|
CHARANJIT KAUR
|
00349
|
PSIB0000342
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052950
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
176
|
Kot Kapura
|
PB-12-006-065-001/207
(KHARA)
|
2612006000NRG23020920220091204
|
02/09/2022
|
GURCHARAN SINGH
|
2612006WL003251
|
GURCHARAN SINGH
|
00349
|
PSIB0000598
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052963
|
|
GURCHARN SINGH S/O BHURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
177
|
Kot Kapura
|
PB-12-006-065-001/221
(KHARA)
|
2612006000NRG23020920220091217
|
02/09/2022
|
RANJEET KAUR
|
2612006WL003251
|
RANJEET KAUR
|
00349
|
PSIB0000598
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052964
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
178
|
Kot Kapura
|
PB-12-006-065-001/1
(KHARA)
|
2612006000NRG23020920220091118
|
02/09/2022
|
JASPAL KAUR
|
2612006WL003251
|
JASPAL KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053105
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Kot Kapura
|
PB-12-006-065-001/101
(KHARA)
|
2612006000NRG23020920220091121
|
02/09/2022
|
SUKHPAL KAUR
|
2612006WL003251
|
SUKHPAL KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053075
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Kot Kapura
|
PB-12-006-065-001/102
(KHARA)
|
2612006000NRG23020920220091122
|
02/09/2022
|
PARMJIT KAUR
|
2612006WL003251
|
PARMJIT KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053039
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
Kot Kapura
|
PB-12-006-065-001/106
(KHARA)
|
2612006000NRG23020920220091123
|
02/09/2022
|
SURJEET KAUR
|
2612006WL003251
|
SURJEET KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053034
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Kot Kapura
|
PB-12-006-065-001/107
(KHARA)
|
2612006000NRG23020920220091126
|
02/09/2022
|
JASKARAN SINGH
|
2612006WL003251
|
JASKARAN SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053072
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Kot Kapura
|
PB-12-006-065-001/107
(KHARA)
|
2612006000NRG23020920220091124
|
02/09/2022
|
KARAMJEET KAUR
|
2612006WL003251
|
KARAMJEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053087
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
Kot Kapura
|
PB-12-006-065-001/107
(KHARA)
|
2612006000NRG23020920220091125
|
02/09/2022
|
SUMANDEEP KAUR
|
2612006WL003251
|
SUMANDEEP KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053071
|
|
JASKARAN SINGH S/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Kot Kapura
|
PB-12-006-065-001/109
(KHARA)
|
2612006000NRG23020920220091128
|
02/09/2022
|
RAJ KAUR
|
2612006WL003251
|
RAJ KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053092
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Kot Kapura
|
PB-12-006-065-001/117
(KHARA)
|
2612006000NRG23020920220091130
|
02/09/2022
|
parmjeet kaur
|
2612006WL003251
|
parmjeet kaur
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053094
|
|
PARAMJIT KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Kot Kapura
|
PB-12-006-065-001/12
(KHARA)
|
2612006000NRG23020920220091131
|
02/09/2022
|
GURJANT SINGH
|
2612006WL003251
|
GURJANT SINGH
|
00349
|
PSIB0021143
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053010
|
|
GURJANT SINGH S/O DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Kot Kapura
|
PB-12-006-065-001/120
(KHARA)
|
2612006000NRG23020920220091132
|
02/09/2022
|
PARAMJEET RAM
|
2612006WL003251
|
PARAMJEET RAM
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053020
|
|
PARAMJEET RAM S/O NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Kot Kapura
|
PB-12-006-065-001/121
(KHARA)
|
2612006000NRG23020920220091133
|
02/09/2022
|
AMARJIT KAUR
|
2612006WL003251
|
AMARJIT KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052981
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Kot Kapura
|
PB-12-006-065-001/128
(KHARA)
|
2612006000NRG23020920220091138
|
02/09/2022
|
BIMLA DEVI
|
2612006WL003251
|
BIMLA DEVI
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053025
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Kot Kapura
|
PB-12-006-065-001/13
(KHARA)
|
2612006000NRG23020920220091139
|
02/09/2022
|
PREETAM KAUR
|
2612006WL003251
|
PREETAM KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052970
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Kot Kapura
|
PB-12-006-065-001/130
(KHARA)
|
2612006000NRG23020920220091140
|
02/09/2022
|
NASEEB KAUR
|
2612006WL003251
|
NASEEB KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053003
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Kot Kapura
|
PB-12-006-065-001/132
(KHARA)
|
2612006000NRG23020920220091143
|
02/09/2022
|
MANGA SINGH
|
2612006WL003251
|
MANGA SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052978
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
Kot Kapura
|
PB-12-006-065-001/134
(KHARA)
|
2612006000NRG23020920220091144
|
02/09/2022
|
SURJEET KAUR
|
2612006WL003251
|
SURJEET KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052976
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Kot Kapura
|
PB-12-006-065-001/136
(KHARA)
|
2612006000NRG23020920220091147
|
02/09/2022
|
ANGREJ KAUR
|
2612006WL003251
|
ANGREJ KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053047
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Kot Kapura
|
PB-12-006-065-001/136
(KHARA)
|
2612006000NRG23020920220091146
|
02/09/2022
|
NACHATTAR SINGH
|
2612006WL003251
|
NACHATTAR SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053038
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Kot Kapura
|
PB-12-006-065-001/137
(KHARA)
|
2612006000NRG23020920220091148
|
02/09/2022
|
GURDEV SINGH
|
2612006WL003251
|
GURDEV SINGH
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053051
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Kot Kapura
|
PB-12-006-065-001/138
(KHARA)
|
2612006000NRG23020920220091149
|
02/09/2022
|
JASWINDER KAUR
|
2612006WL003251
|
JASWINDER KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052965
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Kot Kapura
|
PB-12-006-065-001/139
(KHARA)
|
2612006000NRG23020920220091150
|
02/09/2022
|
BALBIR KAUR
|
2612006WL003251
|
BALBIR KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052983
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Kot Kapura
|
PB-12-006-065-001/145
(KHARA)
|
2612006000NRG23020920220091155
|
02/09/2022
|
RAJ RANI
|
2612006WL003251
|
RAJ RANI
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053048
|
|
RAJ RANI WO PRABHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Kot Kapura
|
PB-12-006-065-001/147
(KHARA)
|
2612006000NRG23020920220091156
|
02/09/2022
|
BHAJAN KAUR
|
2612006WL003251
|
BHAJAN KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052980
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
Kot Kapura
|
PB-12-006-065-001/148
(KHARA)
|
2612006000NRG23020920220091157
|
02/09/2022
|
KRISHAN LAL
|
2612006WL003251
|
KRISHAN LAL
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053042
|
|
KRISHAN LAL
|
ICICI BANK LTD(508534)
|
|
203
|
Kot Kapura
|
PB-12-006-065-001/150
(KHARA)
|
2612006000NRG23020920220091160
|
02/09/2022
|
KULDEEP KAUR
|
2612006WL003251
|
KULDEEP KAUR
|
00349
|
PSIB0021143
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053057
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Kot Kapura
|
PB-12-006-065-001/158
(KHARA)
|
2612006000NRG23020920220091166
|
02/09/2022
|
JASVEER KAUR
|
2612006WL003251
|
JASVEER KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053006
|
|
JASVEER KAUR W/O JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Kot Kapura
|
PB-12-006-065-001/159
(KHARA)
|
2612006000NRG23020920220091167
|
02/09/2022
|
GURDEV KAUR
|
2612006WL003251
|
GURDEV KAUR
|
00349
|
PSIB0021143
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052979
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Kot Kapura
|
PB-12-006-065-001/16
(KHARA)
|
2612006000NRG23020920220091168
|
02/09/2022
|
SUNTA RANI
|
2612006WL003251
|
SUNTA RANI
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053001
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
207
|
Kot Kapura
|
PB-12-006-065-001/166
(KHARA)
|
2612006000NRG23020920220091173
|
02/09/2022
|
LAJWANTI
|
2612006WL003251
|
LAJWANTI
|
00349
|
PSIB0021143
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641053056
|
|
LAJWANTI
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Kot Kapura
|
PB-12-006-065-001/168
(KHARA)
|
2612006000NRG23020920220091174
|
02/09/2022
|
BALJIT KAUR
|
2612006WL003251
|
BALJIT KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053033
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Kot Kapura
|
PB-12-006-065-001/168
(KHARA)
|
2612006000NRG23020920220091175
|
02/09/2022
|
BASANT SINGH
|
2612006WL003251
|
BASANT SINGH
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053059
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
Kot Kapura
|
PB-12-006-065-001/169
(KHARA)
|
2612006000NRG23020920220091176
|
02/09/2022
|
MALKIT KAUR
|
2612006WL003251
|
MALKIT KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052992
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Kot Kapura
|
PB-12-006-065-001/173
(KHARA)
|
2612006000NRG23020920220091181
|
02/09/2022
|
GURDEEP KAUR
|
2612006WL003251
|
GURDEEP KAUR
|
00349
|
PSIB0021143
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052971
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
Kot Kapura
|
PB-12-006-065-001/174
(KHARA)
|
2612006000NRG23020920220091183
|
02/09/2022
|
Chand Singh
|
2612006WL003251
|
Chand Singh
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053077
|
|
CHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Kot Kapura
|
PB-12-006-065-001/175
(KHARA)
|
2612006000NRG23020920220091184
|
02/09/2022
|
JEET SINGH
|
2612006WL003251
|
JEET SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052986
|
|
JIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Kot Kapura
|
PB-12-006-065-001/18
(KHARA)
|
2612006000NRG23020920220091187
|
02/09/2022
|
BHOLA SINGH
|
2612006WL003251
|
BHOLA SINGH
|
00349
|
PSIB0021143
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641052991
|
|
BHOLA SINGH S/O KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Kot Kapura
|
PB-12-006-065-001/185
(KHARA)
|
2612006000NRG23020920220091191
|
02/09/2022
|
SATPAL SINGH
|
2612006WL003251
|
SATPAL SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053083
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Kot Kapura
|
PB-12-006-065-001/185
(KHARA)
|
2612006000NRG23020920220091190
|
02/09/2022
|
SURJEET SINGH
|
2612006WL003251
|
SURJEET SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053000
|
|
SURJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Kot Kapura
|
PB-12-006-065-001/186
(KHARA)
|
2612006000NRG23020920220091193
|
02/09/2022
|
JAGROOP SINGH
|
2612006WL003251
|
JAGROOP SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053116
|
|
JAGROOP SINGH S/O RAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Kot Kapura
|
PB-12-006-065-001/187
(KHARA)
|
2612006000NRG23020920220091195
|
02/09/2022
|
AMARJIT SINGH
|
2612006WL003251
|
AMARJIT SINGH
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053027
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
Kot Kapura
|
PB-12-006-065-001/187
(KHARA)
|
2612006000NRG23020920220091194
|
02/09/2022
|
MANJIT KAUR
|
2612006WL003251
|
MANJIT KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053080
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Kot Kapura
|
PB-12-006-065-001/191
(KHARA)
|
2612006000NRG23020920220091196
|
02/09/2022
|
KULWANT KAUR
|
2612006WL003251
|
KULWANT KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053026
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
Kot Kapura
|
PB-12-006-065-001/192
(KHARA)
|
2612006000NRG23020920220091197
|
02/09/2022
|
SANTRO DEVI
|
2612006WL003251
|
SANTRO DEVI
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052993
|
|
SANTRO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Kot Kapura
|
PB-12-006-065-001/196
(KHARA)
|
2612006000NRG23020920220091199
|
02/09/2022
|
NACHATTER SINGH
|
2612006WL003251
|
NACHATTER SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052987
|
|
NACHHATTAR SINGH S/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Kot Kapura
|
PB-12-006-065-001/204
(KHARA)
|
2612006000NRG23020920220091202
|
02/09/2022
|
KALWANT KAUR
|
2612006WL003251
|
KALWANT KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052988
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Kot Kapura
|
PB-12-006-065-001/208
(KHARA)
|
2612006000NRG23020920220091205
|
02/09/2022
|
Veer singh
|
2612006WL003251
|
Veer singh
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052977
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
Kot Kapura
|
PB-12-006-065-001/21
(KHARA)
|
2612006000NRG23020920220091207
|
02/09/2022
|
SONIA KAUR
|
2612006WL003251
|
SONIA KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053081
|
|
SONIA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Kot Kapura
|
PB-12-006-065-001/213
(KHARA)
|
2612006000NRG23020920220091211
|
02/09/2022
|
BALJINDER KAUR
|
2612006WL003251
|
BALJINDER KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053055
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Kot Kapura
|
PB-12-006-065-001/217
(KHARA)
|
2612006000NRG23020920220091213
|
02/09/2022
|
JASHANPREET KAUR
|
2612006WL003251
|
JASHANPREET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053085
|
|
JASHANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
Kot Kapura
|
PB-12-006-065-001/217
(KHARA)
|
2612006000NRG23020920220091212
|
02/09/2022
|
JASVEER SINGH
|
2612006WL003251
|
JASVEER SINGH
|
00349
|
PSIB0021143
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641053005
|
|
Jasveer Singh
|
BANK OF BARODA(606985)
|
|
229
|
Kot Kapura
|
PB-12-006-065-001/218
(KHARA)
|
2612006000NRG23020920220091214
|
02/09/2022
|
Paramjeet kaur
|
2612006WL003251
|
Paramjeet kaur
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052982
|
|
PARAMJIT KAUR W/O ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Kot Kapura
|
PB-12-006-065-001/22
(KHARA)
|
2612006000NRG23020920220091216
|
02/09/2022
|
NIRMAL SINGH
|
2612006WL003251
|
NIRMAL SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052984
|
|
NIRMAL SINGH S/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
Kot Kapura
|
PB-12-006-065-001/225
(KHARA)
|
2612006000NRG23020920220091220
|
02/09/2022
|
SUKHDEEP KAUR
|
2612006WL003251
|
SUKHDEEP KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052974
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
Kot Kapura
|
PB-12-006-065-001/226
(KHARA)
|
2612006000NRG23020920220091221
|
02/09/2022
|
JASWINDER KAUR
|
2612006WL003251
|
JASWINDER KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053002
|
|
JASWINDER KAUR W/O TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Kot Kapura
|
PB-12-006-065-001/227
(KHARA)
|
2612006000NRG23020920220091222
|
02/09/2022
|
HARBANS KAUR
|
2612006WL003251
|
HARBANS KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053023
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Kot Kapura
|
PB-12-006-065-001/232
(KHARA)
|
2612006000NRG23020920220091224
|
02/09/2022
|
MANPREET KAUR
|
2612006WL003251
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053053
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Kot Kapura
|
PB-12-006-065-001/233
(KHARA)
|
2612006000NRG23020920220091225
|
02/09/2022
|
JAGIR KAUR
|
2612006WL003251
|
JAGIR KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053029
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
Kot Kapura
|
PB-12-006-065-001/234
(KHARA)
|
2612006000NRG23020920220091226
|
02/09/2022
|
MANPREET KAUR
|
2612006WL003251
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053066
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Kot Kapura
|
PB-12-006-065-001/236
(KHARA)
|
2612006000NRG23020920220091228
|
02/09/2022
|
ROOP SINGH
|
2612006WL003251
|
ROOP SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053045
|
|
ROOP SINGH S/o SUDEGAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
238
|
Kot Kapura
|
PB-12-006-065-001/236
(KHARA)
|
2612006000NRG23020920220091227
|
02/09/2022
|
SUCHYAR KAUR
|
2612006WL003251
|
SUCHYAR KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053050
|
|
SUCHIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Kot Kapura
|
PB-12-006-065-001/237
(KHARA)
|
2612006000NRG23020920220091229
|
02/09/2022
|
SUKHJEET KAUR
|
2612006WL003251
|
SUKHJEET KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053037
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
Kot Kapura
|
PB-12-006-065-001/238
(KHARA)
|
2612006000NRG23020920220091230
|
02/09/2022
|
MAHINDER SINGH
|
2612006WL003251
|
MAHINDER SINGH
|
00349
|
PSIB0021143
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641053061
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Kot Kapura
|
PB-12-006-065-001/242
(KHARA)
|
2612006000NRG23020920220091233
|
02/09/2022
|
AJMER SINGH
|
2612006WL003251
|
AJMER SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053082
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Kot Kapura
|
PB-12-006-065-001/249
(KHARA)
|
2612006000NRG23020920220091236
|
02/09/2022
|
KULWINDER KAUR
|
2612006WL003251
|
KULWINDER KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053043
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Kot Kapura
|
PB-12-006-065-001/249
(KHARA)
|
2612006000NRG23020920220091235
|
02/09/2022
|
SUKHCHAIN SINGH
|
2612006WL003251
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053044
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Kot Kapura
|
PB-12-006-065-001/254
(KHARA)
|
2612006000NRG23020920220091239
|
02/09/2022
|
SHINDER KAUR
|
2612006WL003251
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053024
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Kot Kapura
|
PB-12-006-065-001/255
(KHARA)
|
2612006000NRG23020920220091242
|
02/09/2022
|
MANPREET KAUR
|
2612006WL003251
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052973
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
246
|
Kot Kapura
|
PB-12-006-065-001/258
(KHARA)
|
2612006000NRG23020920220091244
|
02/09/2022
|
SHRI RAM
|
2612006WL003251
|
SHRI RAM
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053106
|
|
SHRI RAM SO MAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Kot Kapura
|
PB-12-006-065-001/259
(KHARA)
|
2612006000NRG23020920220091245
|
02/09/2022
|
SANDEEP KAUR
|
2612006WL003251
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053097
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Kot Kapura
|
PB-12-006-065-001/266
(KHARA)
|
2612006000NRG23020920220091249
|
02/09/2022
|
KHUSHPREET KAUR
|
2612006WL003251
|
KHUSHPREET KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053069
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Kot Kapura
|
PB-12-006-065-001/268
(KHARA)
|
2612006000NRG23020920220091250
|
02/09/2022
|
Surjeet kaur
|
2612006WL003251
|
Surjeet kaur
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053016
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Kot Kapura
|
PB-12-006-065-001/269
(KHARA)
|
2612006000NRG23020920220091252
|
02/09/2022
|
JASPAL KAUR
|
2612006WL003251
|
JASPAL KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053078
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
Kot Kapura
|
PB-12-006-065-001/269
(KHARA)
|
2612006000NRG23020920220091251
|
02/09/2022
|
NACHATTER SINGH
|
2612006WL003251
|
NACHATTER SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053022
|
|
NACHHATAR SINGH S/O BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Kot Kapura
|
PB-12-006-065-001/271
(KHARA)
|
2612006000NRG23020920220091253
|
02/09/2022
|
SANDEEP KAUR
|
2612006WL003251
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053054
|
|
SANDEEP KAUR W/O SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Kot Kapura
|
PB-12-006-065-001/274
(KHARA)
|
2612006000NRG23020920220091255
|
02/09/2022
|
SHINDER KAUR
|
2612006WL003251
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053068
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Kot Kapura
|
PB-12-006-065-001/275
(KHARA)
|
2612006000NRG23020920220091256
|
02/09/2022
|
VEERPAL KAUR
|
2612006WL003251
|
VEERPAL KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053036
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Kot Kapura
|
PB-12-006-065-001/276
(KHARA)
|
2612006000NRG23020920220091257
|
02/09/2022
|
Parmjeet Kaur
|
2612006WL003251
|
Parmjeet Kaur
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053052
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
Kot Kapura
|
PB-12-006-065-001/28
(KHARA)
|
2612006000NRG23020920220091260
|
02/09/2022
|
BALWINDER KAUR
|
2612006WL003251
|
BALWINDER KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052985
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
257
|
Kot Kapura
|
PB-12-006-065-001/28
(KHARA)
|
2612006000NRG23020920220091259
|
02/09/2022
|
GURPREET KAUR
|
2612006WL003251
|
GURPREET KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053017
|
|
GURPREET KAUR D/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Kot Kapura
|
PB-12-006-065-001/28
(KHARA)
|
2612006000NRG23020920220091261
|
02/09/2022
|
JAGSEER SINGH
|
2612006WL003251
|
JAGSEER SINGH
|
00349
|
PSIB0021143
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053035
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Kot Kapura
|
PB-12-006-065-001/282
(KHARA)
|
2612006000NRG23020920220091263
|
02/09/2022
|
GURJEET SINGH
|
2612006WL003251
|
GURJEET SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053060
|
|
GURJEET SINGH SO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Kot Kapura
|
PB-12-006-065-001/282
(KHARA)
|
2612006000NRG23020920220091262
|
02/09/2022
|
SURJEET KAUR
|
2612006WL003251
|
SURJEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053019
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
Kot Kapura
|
PB-12-006-065-001/283
(KHARA)
|
2612006000NRG23020920220091264
|
02/09/2022
|
BHUPINDER KAUR
|
2612006WL003251
|
BHUPINDER KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053100
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
262
|
Kot Kapura
|
PB-12-006-065-001/290
(KHARA)
|
2612006000NRG23020920220091266
|
02/09/2022
|
RAJ KAUR
|
2612006WL003251
|
RAJ KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052967
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
Kot Kapura
|
PB-12-006-065-001/293
(KHARA)
|
2612006000NRG23020920220091267
|
02/09/2022
|
HARNAKE SINGH
|
2612006WL003251
|
HARNAKE SINGH
|
00349
|
PSIB0021143
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641052994
|
|
HARNEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Kot Kapura
|
PB-12-006-065-001/296
(KHARA)
|
2612006000NRG23020920220091269
|
02/09/2022
|
KULWANTI
|
2612006WL003251
|
KULWANTI
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053041
|
|
KLAWANTI W/O CHANDGI RAM
|
PUNJAB & SIND BANK(607087)
|
|
265
|
Kot Kapura
|
PB-12-006-065-001/30
(KHARA)
|
2612006000NRG23020920220091272
|
02/09/2022
|
CHARNJIT KAUR
|
2612006WL003251
|
CHARNJIT KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053070
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Kot Kapura
|
PB-12-006-065-001/30
(KHARA)
|
2612006000NRG23020920220091271
|
02/09/2022
|
JAGGA SINGH
|
2612006WL003251
|
JAGGA SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053076
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
267
|
Kot Kapura
|
PB-12-006-065-001/300
(KHARA)
|
2612006000NRG23020920220091273
|
02/09/2022
|
RAJ KUMAR
|
2612006WL003251
|
RAJ KUMAR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052999
|
|
RAJ KUMAR S/O JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Kot Kapura
|
PB-12-006-065-001/306
(KHARA)
|
2612006000NRG23020920220091276
|
02/09/2022
|
SANJEEV KUMAR
|
2612006WL003251
|
SANJEEV KUMAR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053007
|
|
SANJEEV KUMAR S/O NILU RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
269
|
Kot Kapura
|
PB-12-006-065-001/307
(KHARA)
|
2612006000NRG23020920220091277
|
02/09/2022
|
BHUPINDER SINGH
|
2612006WL003251
|
BHUPINDER SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053098
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
270
|
Kot Kapura
|
PB-12-006-065-001/31
(KHARA)
|
2612006000NRG23020920220091278
|
02/09/2022
|
GURCHARAN SINGH
|
2612006WL003251
|
GURCHARAN SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052975
|
|
GURCHARAN SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
271
|
Kot Kapura
|
PB-12-006-065-001/311
(KHARA)
|
2612006000NRG23020920220091280
|
02/09/2022
|
PARMJIT KAUR
|
2612006WL003251
|
PARMJIT KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053064
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
Kot Kapura
|
PB-12-006-065-001/317
(KHARA)
|
2612006000NRG23020920220091282
|
02/09/2022
|
JOTI
|
2612006WL003251
|
JOTI
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053103
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
273
|
Kot Kapura
|
PB-12-006-065-001/322
(KHARA)
|
2612006000NRG23020920220091286
|
02/09/2022
|
MANJEET KAUR
|
2612006WL003251
|
MANJEET KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053046
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
274
|
Kot Kapura
|
PB-12-006-065-001/327
(KHARA)
|
2612006000NRG23020920220091289
|
02/09/2022
|
JARNAIL KAUR
|
2612006WL003251
|
JARNAIL KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053013
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
Kot Kapura
|
PB-12-006-065-001/330
(KHARA)
|
2612006000NRG23020920220091291
|
02/09/2022
|
RAJ KAUR
|
2612006WL003251
|
RAJ KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053021
|
|
RAJ KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Kot Kapura
|
PB-12-006-065-001/331
(KHARA)
|
2612006000NRG23020920220091292
|
02/09/2022
|
BALJIT KAUR
|
2612006WL003251
|
BALJIT KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053049
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
Kot Kapura
|
PB-12-006-065-001/337
(KHARA)
|
2612006000NRG23020920220091293
|
02/09/2022
|
JAGSEER SINGH
|
2612006WL003251
|
JAGSEER SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053004
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
278
|
Kot Kapura
|
PB-12-006-065-001/343
(KHARA)
|
2612006000NRG23020920220091299
|
02/09/2022
|
KRISHANA
|
2612006WL003251
|
KRISHANA
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053084
|
|
KRISHANA DEVI
|
ICICI BANK LTD(508534)
|
|
279
|
Kot Kapura
|
PB-12-006-065-001/343
(KHARA)
|
2612006000NRG23020920220091300
|
02/09/2022
|
SUKHDIYAL RAM
|
2612006WL003251
|
SUKHDIYAL RAM
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053089
|
|
SUKHDIAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
280
|
Kot Kapura
|
PB-12-006-065-001/346
(KHARA)
|
2612006000NRG23020920220091303
|
02/09/2022
|
BANTO DEVI
|
2612006WL003251
|
BANTO DEVI
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053014
|
|
BANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
281
|
Kot Kapura
|
PB-12-006-065-001/35
(KHARA)
|
2612006000NRG23020920220091304
|
02/09/2022
|
SARBJIT KAUR
|
2612006WL003251
|
SARBJIT KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053040
|
|
SARABJIT KAUR LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Kot Kapura
|
PB-12-006-065-001/36
(KHARA)
|
2612006000NRG23020920220091305
|
02/09/2022
|
VEERPAL KAUR
|
2612006WL003251
|
VEERPAL KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052996
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Kot Kapura
|
PB-12-006-065-001/361
(KHARA)
|
2612006000NRG23020920220091306
|
02/09/2022
|
JAGRAJ SINGH
|
2612006WL003251
|
JAGRAJ SINGH
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053074
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
Kot Kapura
|
PB-12-006-065-001/376
(KHARA)
|
2612006000NRG23020920220091313
|
02/09/2022
|
BALJEET KAUR
|
2612006WL003251
|
BALJEET KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052968
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
285
|
Kot Kapura
|
PB-12-006-065-001/379
(KHARA)
|
2612006000NRG23020920220091315
|
02/09/2022
|
PARKASH SINGH
|
2612006WL003251
|
PARKASH SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053011
|
|
PARKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Kot Kapura
|
PB-12-006-065-001/38
(KHARA)
|
2612006000NRG23020920220091316
|
02/09/2022
|
ANGREJ KAUR
|
2612006WL003251
|
ANGREJ KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053031
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
287
|
Kot Kapura
|
PB-12-006-065-001/386
(KHARA)
|
2612006000NRG23020920220091319
|
02/09/2022
|
RAJWINDER SINGH
|
2612006WL003251
|
RAJWINDER SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052972
|
|
RAJWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
288
|
Kot Kapura
|
PB-12-006-065-001/398
(KHARA)
|
2612006000NRG23020920220091320
|
02/09/2022
|
PARMJEET KAUR
|
2612006WL003251
|
PARMJEET KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053067
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Kot Kapura
|
PB-12-006-065-001/403
(KHARA)
|
2612006000NRG23020920220091322
|
02/09/2022
|
PRITAM SINGH
|
2612006WL003251
|
PRITAM SINGH
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053009
|
|
PRITAM SINGH S/O HARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Kot Kapura
|
PB-12-006-065-001/406
(KHARA)
|
2612006000NRG23020920220091324
|
02/09/2022
|
MANJU
|
2612006WL003251
|
MANJU
|
00349
|
PSIB0021143
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641052995
|
|
MANJU W/O BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
291
|
Kot Kapura
|
PB-12-006-065-001/407
(KHARA)
|
2612006000NRG23020920220091325
|
02/09/2022
|
PARAMJEET KAUR
|
2612006WL003251
|
PARAMJEET KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052989
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
Kot Kapura
|
PB-12-006-065-001/41
(KHARA)
|
2612006000NRG23020920220091326
|
02/09/2022
|
KULWINDER KAUR
|
2612006WL003251
|
KULWINDER KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053088
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Kot Kapura
|
PB-12-006-065-001/412
(KHARA)
|
2612006000NRG23020920220091327
|
02/09/2022
|
GAGANDEEP KAUR
|
2612006WL003251
|
GAGANDEEP KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053095
|
|
GAGANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
Kot Kapura
|
PB-12-006-065-001/424
(KHARA)
|
2612006000NRG23020920220091329
|
02/09/2022
|
SHINDERPAL KAUR
|
2612006WL003251
|
SHINDERPAL KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053062
|
|
CHHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
295
|
Kot Kapura
|
PB-12-006-065-001/428
(KHARA)
|
2612006000NRG23020920220091330
|
02/09/2022
|
RANI KAUR
|
2612006WL003251
|
RANI KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053063
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
296
|
Kot Kapura
|
PB-12-006-065-001/430
(KHARA)
|
2612006000NRG23020920220091331
|
02/09/2022
|
GURMEET SINGH
|
2612006WL003251
|
GURMEET SINGH
|
00349
|
PSIB0021143
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641053058
|
|
GURMIT SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
297
|
Kot Kapura
|
PB-12-006-065-001/432
(KHARA)
|
2612006000NRG23020920220091332
|
02/09/2022
|
JASPREET KAUR
|
2612006WL003251
|
JASPREET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052966
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Kot Kapura
|
PB-12-006-065-001/442
(KHARA)
|
2612006000NRG23020920220091335
|
02/09/2022
|
VIRPAL KAUR
|
2612006WL003251
|
VIRPAL KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053065
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
299
|
Kot Kapura
|
PB-12-006-065-001/448
(KHARA)
|
2612006000NRG23020920220091339
|
02/09/2022
|
RAJWINDER SINGH
|
2612006WL003251
|
RAJWINDER SINGH
|
00349
|
PSIB0021143
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641053018
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
300
|
Kot Kapura
|
PB-12-006-065-001/448
(KHARA)
|
2612006000NRG23020920220091338
|
02/09/2022
|
RAMANDEEP KAUR
|
2612006WL003251
|
RAMANDEEP KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053073
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
Kot Kapura
|
PB-12-006-065-001/464
(KHARA)
|
2612006000NRG23020920220091344
|
02/09/2022
|
HARJEET KAUR
|
2612006WL003251
|
HARJEET KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053079
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
302
|
Kot Kapura
|
PB-12-006-065-001/47
(KHARA)
|
2612006000NRG23020920220091345
|
02/09/2022
|
SANTRO DEVI
|
2612006WL003251
|
SANTRO DEVI
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053015
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
303
|
Kot Kapura
|
PB-12-006-065-001/470
(KHARA)
|
2612006000NRG23020920220091346
|
02/09/2022
|
JAGSEER SINGH
|
2612006WL003251
|
JAGSEER SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Rejected
|
12/09/2022
|
|
4641053093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
304
|
Kot Kapura
|
PB-12-006-065-001/471
(KHARA)
|
2612006000NRG23020920220091348
|
02/09/2022
|
SUKHPREET KAUR
|
2612006WL003251
|
SUKHPREET KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053104
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Kot Kapura
|
PB-12-006-065-001/474
(KHARA)
|
2612006000NRG23020920220091349
|
02/09/2022
|
ANJU KAUR
|
2612006WL003251
|
ANJU KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053101
|
|
ANJU KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Kot Kapura
|
PB-12-006-065-001/48
(KHARA)
|
2612006000NRG23020920220091350
|
02/09/2022
|
MAJOR SINGH
|
2612006WL003251
|
MAJOR SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053032
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
307
|
Kot Kapura
|
PB-12-006-065-001/485
(KHARA)
|
2612006000NRG23020920220091352
|
02/09/2022
|
MNAJIT KAUR
|
2612006WL003251
|
MNAJIT KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053096
|
|
MNAJIT KAUR
|
HDFC BANK LTD(607152)
|
|
308
|
Kot Kapura
|
PB-12-006-065-001/5
(KHARA)
|
2612006000NRG23020920220091355
|
02/09/2022
|
KULJINDER KAUR
|
2612006WL003251
|
KULJINDER KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052990
|
|
KULJINDER KAUR W/O MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
309
|
Kot Kapura
|
PB-12-006-065-001/500
(KHARA)
|
2612006000NRG23020920220091359
|
02/09/2022
|
SANTOSH RANI
|
2612006WL003251
|
SANTOSH RANI
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053090
|
|
SANTOSH WO SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
310
|
Kot Kapura
|
PB-12-006-065-001/500
(KHARA)
|
2612006000NRG23020920220091358
|
02/09/2022
|
SATPAL
|
2612006WL003251
|
SATPAL
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053086
|
|
SAT PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
311
|
Kot Kapura
|
PB-12-006-065-001/55
(KHARA)
|
2612006000NRG23020920220091368
|
02/09/2022
|
GURSEWAK SINGH
|
2612006WL003251
|
GURSEWAK SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053099
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
312
|
Kot Kapura
|
PB-12-006-065-001/61
(KHARA)
|
2612006000NRG23020920220091374
|
02/09/2022
|
JEETO
|
2612006WL003251
|
JEETO
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053030
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
313
|
Kot Kapura
|
PB-12-006-065-001/63
(KHARA)
|
2612006000NRG23020920220091377
|
02/09/2022
|
ARSHDEEP SINGH
|
2612006WL003251
|
ARSHDEEP SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053091
|
|
ARSHDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
Kot Kapura
|
PB-12-006-065-001/67
(KHARA)
|
2612006000NRG23020920220091380
|
02/09/2022
|
NEELU RAM
|
2612006WL003251
|
NEELU RAM
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053012
|
|
NEELOO RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
Kot Kapura
|
PB-12-006-065-001/81
(KHARA)
|
2612006000NRG23020920220091396
|
02/09/2022
|
SURJEET SINGH
|
2612006WL003251
|
SURJEET SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052997
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
316
|
Kot Kapura
|
PB-12-006-065-001/83
(KHARA)
|
2612006000NRG23020920220091399
|
02/09/2022
|
BATHERI
|
2612006WL003251
|
BATHERI
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053102
|
|
BATHERI DEVI
|
ICICI BANK LTD(508534)
|
|
317
|
Kot Kapura
|
PB-12-006-065-001/83
(KHARA)
|
2612006000NRG23020920220091398
|
02/09/2022
|
MITHU RAM
|
2612006WL003251
|
MITHU RAM
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053008
|
|
MITHU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Kot Kapura
|
PB-12-006-065-001/88
(KHARA)
|
2612006000NRG23020920220091401
|
02/09/2022
|
GURMEET KAUR
|
2612006WL003251
|
GURMEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052998
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
Kot Kapura
|
PB-12-006-065-001/88
(KHARA)
|
2612006000NRG23020920220091400
|
02/09/2022
|
SHER BHADUR SINGH
|
2612006WL003251
|
SHER BHADUR SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053028
|
|
SHER BAHADER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Kot Kapura
|
PB-12-006-065-001/97
(KHARA)
|
2612006000NRG23020920220091402
|
02/09/2022
|
CHHINDER SINGH
|
2612006WL003251
|
CHHINDER SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641052969
|
|
CHHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193734
|
193734
|
|
|
|
|
|
|
|
|
321
|
Kot Kapura
|
PB-12-006-029-001/226
(DUAREANA)
|
2612006000NRG23020920220090920
|
02/09/2022
|
PARBINDER KAUR
|
2612006WL003249
|
PARBINDER KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641052807
|
|
PARMINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
322
|
Kot Kapura
|
PB-12-006-029-001/64
(DUAREANA)
|
2612006000NRG23020920220091017
|
02/09/2022
|
KAKA SINGH
|
2612006WL003249
|
KAKA SINGH
|
00354
|
PUNB0027300
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641052809
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
323
|
Kot Kapura
|
PB-12-006-065-001/149
(KHARA)
|
2612006000NRG23020920220091158
|
02/09/2022
|
CHARNJIT KAUR
|
2612006WL003251
|
CHARNJIT KAUR
|
00415
|
SBIN0050040
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053128
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
324
|
Kot Kapura
|
PB-12-006-029-001/224
(DUAREANA)
|
2612006000NRG23020920220090918
|
02/09/2022
|
NACHATER SINGH
|
2612006WL003249
|
NACHATER SINGH
|
00415
|
SBIN0050462
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641053136
|
|
Nachhattar Singh
|
BANK OF BARODA(606985)
|
|
325
|
Kot Kapura
|
PB-12-006-029-001/299
(DUAREANA)
|
2612006000NRG23020920220090962
|
02/09/2022
|
NIRMAL KAUR
|
2612006WL003249
|
NIRMAL KAUR
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053137
|
|
MR NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Kot Kapura
|
PB-12-006-029-001/67
(DUAREANA)
|
2612006000NRG23020920220091020
|
02/09/2022
|
PRITAM KAUR
|
2612006WL003249
|
PRITAM KAUR
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053107
|
|
PARITAM KAUR WO BHAGT SINGH
|
UCO BANK(607066)
|
|
327
|
Kot Kapura
|
PB-12-006-065-001/365
(KHARA)
|
2612006000NRG23020920220091308
|
02/09/2022
|
SARABJEET KAUR
|
2612006WL003251
|
SARABJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053130
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Kot Kapura
|
PB-12-006-065-001/366
(KHARA)
|
2612006000NRG23020920220091310
|
02/09/2022
|
KARAMJEET KAUR
|
2612006WL003251
|
KARAMJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053129
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
Kot Kapura
|
PB-12-006-065-001/375
(KHARA)
|
2612006000NRG23020920220091312
|
02/09/2022
|
SARABJEET KAUR
|
2612006WL003251
|
SARABJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053131
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Kot Kapura
|
PB-12-006-065-001/377
(KHARA)
|
2612006000NRG23020920220091314
|
02/09/2022
|
LAKHVEER KAUR
|
2612006WL003251
|
LAKHVEER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641053132
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
331
|
Kot Kapura
|
PB-12-006-029-001/117
(DUAREANA)
|
2612006000NRG23020920220090861
|
02/09/2022
|
NIRMAL SINGH
|
2612006WL003249
|
NIRMAL SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641053109
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
332
|
Kot Kapura
|
PB-12-006-029-001/171
(DUAREANA)
|
2612006000NRG23020920220090896
|
02/09/2022
|
BALJIT KAUR
|
2612006WL003249
|
BALJIT KAUR
|
00468
|
UBIN0825662
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641053111
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377598
|
377598
|
|
|
|
|
|
|
|