|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kot Kapura
|
PB-12-006-024-001/102
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015222
|
14/05/2024
|
SIMARJEET KAUR
|
2612006WL000699
|
SIMARJEET KAUR
|
00032
|
UTIB0000577
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982309
|
|
MISS SIMARJEET KAUR DO GURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-024-001/55
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015287
|
14/05/2024
|
BEANT KAUR
|
2612006WL000699
|
BEANT KAUR
|
00032
|
UTIB0000577
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982270
|
|
BEANT KAUR
|
AXIS BANK(607153)
|
|
3
|
Kot Kapura
|
PB-12-006-060-001/87-A
(WARA DURAKA)
|
2612006000NRG25140520240015696
|
14/05/2024
|
SUKHWINDER KAUR
|
2612006WL000712
|
SUKHWINDER KAUR
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982365
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-024-001/131
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015239
|
14/05/2024
|
Santosh Rani
|
2612006WL000699
|
Santosh Rani
|
00045
|
BARB0KOTKAP
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982368
|
|
SANTOSH KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
Kot Kapura
|
PB-12-006-024-001/2
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015252
|
14/05/2024
|
GURJANT SINGH
|
2612006WL000699
|
GURJANT SINGH
|
00045
|
BARB0KOTKAP
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982268
|
|
GURJANT SINGH AND ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-060-001/472
(WARA DURAKA)
|
2612006000NRG25140520240015675
|
14/05/2024
|
Murati kaur
|
2612006WL000712
|
Murati kaur
|
00045
|
BARB0KOTKAP
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982342
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-024-001/58
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015290
|
14/05/2024
|
SUKHJINDER KAUR
|
2612006WL000699
|
SUKHJINDER KAUR
|
00048
|
BKID0006549
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982373
|
|
SUKHWINDER KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-024-001/3
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015268
|
14/05/2024
|
JASPAL KAUR
|
2612006WL000699
|
JASPAL KAUR
|
00078
|
CNRB0002104
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982205
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-024-001/123
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015236
|
14/05/2024
|
BALWINDER SINGH
|
2612006WL000699
|
BALWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982127
|
|
BALWINDER SINGH / LACHAMAN SI
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
10
|
Kot Kapura
|
PB-12-006-024-001/174
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015247
|
14/05/2024
|
Sukhwinder Singh
|
2612006WL000699
|
Sukhwinder Singh
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982128
|
|
SUKHVINDER SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kot Kapura
|
PB-12-006-065-001/123
(KHARA)
|
2612006000NRG25140520240014913
|
14/05/2024
|
RESHMA DEVI
|
2612006WL000674
|
RESHMA DEVI
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982130
|
|
RESHMA DEVI W/O HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-065-001/32
(KHARA)
|
2612006000NRG25140520240014915
|
14/05/2024
|
JASWINDER KAUR
|
2612006WL000674
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982131
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-065-001/462
(KHARA)
|
2612006000NRG25140520240014917
|
14/05/2024
|
VARINDER KUMAR
|
2612006WL000674
|
VARINDER KUMAR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982132
|
|
VARINDER KUMAR S/O SANT RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Kot Kapura
|
PB-12-006-083-001/396
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240014498
|
14/05/2024
|
BANT SINGH
|
2612006WL000652
|
BANT SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982129
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-102-001/61
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240014532
|
14/05/2024
|
DARSHAN SINGH
|
2612006WL000653
|
DARSHAN SINGH
|
00152
|
HDFC0000648
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982322
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-024-001/1-A
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015218
|
14/05/2024
|
Ripjit Kaur
|
2612006WL000699
|
Ripjit Kaur
|
00152
|
HDFC0001400
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113982328
|
|
RIPJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-024-001/68
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015298
|
14/05/2024
|
SONIYA
|
2612006WL000699
|
SONIYA
|
00152
|
HDFC0001414
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982273
|
|
SONIA GURJIT
|
HDFC BANK LTD(607152)
|
|
18
|
Kot Kapura
|
PB-12-006-060-001/599
(WARA DURAKA)
|
2612006000NRG25140520240015684
|
14/05/2024
|
RAMANDEEP KAUR
|
2612006WL000712
|
RAMANDEEP KAUR
|
00152
|
HDFC0001414
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982363
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
19
|
Kot Kapura
|
PB-12-006-024-001/210
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015258
|
14/05/2024
|
RAMANDEEP KAUR
|
2612006WL000699
|
RAMANDEEP KAUR
|
00152
|
HDFC0002253
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982370
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
20
|
Kot Kapura
|
PB-12-006-083-001/145
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240014492
|
14/05/2024
|
SARABJIT KAUR
|
2612006WL000652
|
SARABJIT KAUR
|
00152
|
HDFC0003004
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982375
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-083-001/446
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240014501
|
14/05/2024
|
JASPREET KAUR
|
2612006WL000652
|
JASPREET KAUR
|
00152
|
HDFC0003004
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982323
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
22
|
Kot Kapura
|
PB-12-006-024-001/210
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015257
|
14/05/2024
|
PARGAT SINGH
|
2612006WL000699
|
PARGAT SINGH
|
00152
|
HDFC0003167
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982369
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-060-001/281
(WARA DURAKA)
|
2612006000NRG25140520240015649
|
14/05/2024
|
GAGANDEEP KAUR
|
2612006WL000712
|
GAGANDEEP KAUR
|
00168
|
ICIC0002750
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982239
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-060-001/42
(WARA DURAKA)
|
2612006000NRG25140520240015672
|
14/05/2024
|
BALBIR SINGH
|
2612006WL000712
|
BALBIR SINGH
|
00168
|
ICIC0002750
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982231
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-024-001/10
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015219
|
14/05/2024
|
SARBJEET KAUR
|
2612006WL000699
|
SARBJEET KAUR
|
00176
|
IDIB000K799
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982286
|
|
SARBJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
Kot Kapura
|
PB-12-006-024-001/214
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015261
|
14/05/2024
|
NIRMALA DEVI
|
2612006WL000699
|
NIRMALA DEVI
|
00176
|
IDIB000K799
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982371
|
|
Mrs. Nirmala Devi
|
INDIAN BANK(607105)
|
|
27
|
Kot Kapura
|
PB-12-006-024-001/37
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015271
|
14/05/2024
|
PARAMJEET KAUR
|
2612006WL000699
|
PARAMJEET KAUR
|
00176
|
IDIB000K799
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982305
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
Kot Kapura
|
PB-12-006-024-001/76
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015302
|
14/05/2024
|
ARSHDEEP KAUR
|
2612006WL000699
|
ARSHDEEP KAUR
|
00176
|
IDIB000K799
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113982339
|
|
ARSHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-024-001/117
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015231
|
14/05/2024
|
JAGSIR SINGH
|
2612006WL000699
|
JAGSIR SINGH
|
00349
|
PSIB0000090
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982124
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-083-001/283
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240014495
|
14/05/2024
|
RANI KAUR
|
2612006WL000652
|
RANI KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982139
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-083-001/288
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240014496
|
14/05/2024
|
NINDER KAUR
|
2612006WL000652
|
NINDER KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982137
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Kot Kapura
|
PB-12-006-083-001/33
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240014497
|
14/05/2024
|
KULDEEP SINGH
|
2612006WL000652
|
KULDEEP SINGH
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982157
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-083-001/413
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240014499
|
14/05/2024
|
JAGDISH SINGH
|
2612006WL000652
|
JAGDISH SINGH
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982173
|
|
JAGDISH SINGH
|
IDBI BANK(607095)
|
|
34
|
Kot Kapura
|
PB-12-006-083-001/442
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240014500
|
14/05/2024
|
Jasveer kaur
|
2612006WL000652
|
Jasveer kaur
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982140
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-083-001/47-A
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240014502
|
14/05/2024
|
AMANDEEP KAUR
|
2612006WL000652
|
AMANDEEP KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982181
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
36
|
Kot Kapura
|
PB-12-006-083-001/55
(PANJ GRAIN KALAN)
|
2612006000NRG25140520240015210
|
14/05/2024
|
BALJEET KAUR
|
2612006WL000698
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982136
|
|
BALJIT KAUR WO SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-083-001/55
(PANJ GRAIN KALAN)
|
2612006000NRG25140520240015209
|
14/05/2024
|
SEERA SINGH
|
2612006WL000698
|
SEERA SINGH
|
00349
|
PSIB0020996
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982138
|
|
SEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-083-001/80
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240014504
|
14/05/2024
|
HARPAL KAUR
|
2612006WL000652
|
HARPAL KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982135
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-113-001/170
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25130520240014534
|
14/05/2024
|
jaspreet kaur
|
2612006WL000653
|
jaspreet kaur
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982164
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-113-001/212
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25130520240014488
|
14/05/2024
|
KULWINDER KAUR
|
2612006WL000651
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982177
|
|
KULWINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-119-001/251
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25140520240015212
|
14/05/2024
|
BALVIR KAUR
|
2612006WL000698
|
BALVIR KAUR
|
00349
|
PSIB0020996
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982178
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-119-001/463
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25130520240014509
|
14/05/2024
|
SANDEEP KAUR
|
2612006WL000652
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982174
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22862
|
22862
|
|
|
|
|
|
|
|
|
43
|
Kot Kapura
|
PB-12-006-060-001/101
(WARA DURAKA)
|
2612006000NRG25140520240015624
|
14/05/2024
|
Sukhpreet kaur
|
2612006WL000712
|
Sukhpreet kaur
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982179
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-060-001/526
(WARA DURAKA)
|
2612006000NRG25140520240015678
|
14/05/2024
|
Ramandeep Kaur
|
2612006WL000712
|
Ramandeep Kaur
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982176
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Kot Kapura
|
PB-12-006-065-001/157
(KHARA)
|
2612006000NRG25140520240014905
|
14/05/2024
|
AMARJEET SINGH
|
2612006WL000673
|
AMARJEET SINGH
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982147
|
|
AMARJIT SINGH S/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Kot Kapura
|
PB-12-006-065-001/157
(KHARA)
|
2612006000NRG25140520240014906
|
14/05/2024
|
Sandeep Singh
|
2612006WL000673
|
Sandeep Singh
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982169
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kot Kapura
|
PB-12-006-065-001/172-A
(KHARA)
|
2612006000NRG25140520240014914
|
14/05/2024
|
GURPREET SINGH
|
2612006WL000674
|
GURPREET SINGH
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982172
|
|
GURPREET SINGH / AMARJEET SING
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Kot Kapura
|
PB-12-006-065-001/196
(KHARA)
|
2612006000NRG25140520240014907
|
14/05/2024
|
NACHATTER SINGH
|
2612006WL000673
|
NACHATTER SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982146
|
|
NACHHATTAR SINGH S/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-065-001/215
(KHARA)
|
2612006000NRG25140520240014908
|
14/05/2024
|
NACHATTAR SINGH
|
2612006WL000673
|
NACHATTAR SINGH
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982161
|
|
NACHHATTAR SINGH S/O KARNIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Kot Kapura
|
PB-12-006-065-001/326
(KHARA)
|
2612006000NRG25140520240014916
|
14/05/2024
|
JAGSEER RAM
|
2612006WL000674
|
JAGSEER RAM
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982160
|
|
JAGSIR RAM S/O MITU RAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-065-001/379
(KHARA)
|
2612006000NRG25140520240014909
|
14/05/2024
|
PARKASH SINGH
|
2612006WL000673
|
PARKASH SINGH
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982148
|
|
PARKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Kot Kapura
|
PB-12-006-065-001/446
(KHARA)
|
2612006000NRG25140520240014910
|
14/05/2024
|
PRABHDIAL
|
2612006WL000673
|
PRABHDIAL
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982166
|
|
PRABHDIYAL
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-065-001/500
(KHARA)
|
2612006000NRG25140520240014918
|
14/05/2024
|
SATPAL
|
2612006WL000674
|
SATPAL
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982162
|
|
SAT PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-065-001/64
(KHARA)
|
2612006000NRG25140520240014919
|
14/05/2024
|
CHARANJEET RAM
|
2612006WL000674
|
CHARANJEET RAM
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982158
|
|
CHARANJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Kot Kapura
|
PB-12-006-065-001/718
(KHARA)
|
2612006000NRG25140520240014912
|
14/05/2024
|
JASPREET SINGH
|
2612006WL000673
|
JASPREET SINGH
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982171
|
|
JASPREET SINGH
|
AXIS BANK(607153)
|
|
56
|
Kot Kapura
|
PB-12-006-065-001/73
(KHARA)
|
2612006000NRG25140520240014920
|
14/05/2024
|
NIRMAL SINGH
|
2612006WL000674
|
NIRMAL SINGH
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982170
|
|
NIRMALJIT SINGH AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
57
|
Kot Kapura
|
PB-12-006-024-001/101
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015220
|
14/05/2024
|
Buta Singh
|
2612006WL000699
|
Buta Singh
|
00349
|
PSIB0021269
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113982168
|
|
BUTA SINGH SO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Kot Kapura
|
PB-12-006-024-001/20
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015253
|
14/05/2024
|
HARBANS KAUR
|
2612006WL000699
|
HARBANS KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982155
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Kot Kapura
|
PB-12-006-024-001/205
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015255
|
14/05/2024
|
MANJIT KAUR
|
2612006WL000699
|
MANJIT KAUR
|
00349
|
PSIB0021269
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113982182
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-024-001/39
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015272
|
14/05/2024
|
JAGROOP SINGH
|
2612006WL000699
|
JAGROOP SINGH
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982150
|
|
ROOP SINGH SO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Kot Kapura
|
PB-12-006-024-001/39
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015273
|
14/05/2024
|
KULWINDER KAUR
|
2612006WL000699
|
KULWINDER KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982151
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Kot Kapura
|
PB-12-006-024-001/4
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015274
|
14/05/2024
|
JASWINDER KAUR
|
2612006WL000699
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982152
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-024-001/5
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015282
|
14/05/2024
|
MANJEET KAUR
|
2612006WL000699
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982180
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-024-001/50
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015284
|
14/05/2024
|
PARAMJEET KAUR
|
2612006WL000699
|
PARAMJEET KAUR
|
00349
|
PSIB0021269
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113982144
|
|
PARAMJEET KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-024-001/56
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015289
|
14/05/2024
|
GURPREET KAUR
|
2612006WL000699
|
GURPREET KAUR
|
00349
|
PSIB0021269
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982154
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-024-001/56
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015288
|
14/05/2024
|
JASPAL KAUR
|
2612006WL000699
|
JASPAL KAUR
|
00349
|
PSIB0021269
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113982149
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Kot Kapura
|
PB-12-006-024-001/59
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015291
|
14/05/2024
|
BALWINDER KAUR
|
2612006WL000699
|
BALWINDER KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982159
|
|
BALWINDER KAUR
|
AXIS BANK(607153)
|
|
68
|
Kot Kapura
|
PB-12-006-024-001/66
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015297
|
14/05/2024
|
SHINDO
|
2612006WL000699
|
SHINDO
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982145
|
|
CHINDO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Kot Kapura
|
PB-12-006-024-001/74
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015300
|
14/05/2024
|
ARSHDEEP KAUR
|
2612006WL000699
|
ARSHDEEP KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982156
|
|
ARSHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-024-001/77
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015303
|
14/05/2024
|
SUKHPREET KAUR
|
2612006WL000699
|
SUKHPREET KAUR
|
00349
|
PSIB0021269
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982153
|
|
SUKHPREET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19642
|
19642
|
|
|
|
|
|
|
|
|
71
|
Kot Kapura
|
PB-12-006-077-001/431
(SEWIAN)
|
2612006000NRG25130520240014525
|
14/05/2024
|
RAJA SINGH
|
2612006WL000653
|
RAJA SINGH
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982167
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-077-001/559
(SEWIAN)
|
2612006000NRG25130520240014526
|
14/05/2024
|
Raj muhmad
|
2612006WL000653
|
Raj muhmad
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982175
|
|
RAJ MUHMAD
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-077-001/600
(SEWIAN)
|
2612006000NRG25130520240014528
|
14/05/2024
|
GURTEJ SINGH
|
2612006WL000653
|
GURTEJ SINGH
|
00349
|
PSIB0021270
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982253
|
|
GURTEJ SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
Kot Kapura
|
PB-12-006-102-001/75
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240014533
|
14/05/2024
|
Sukhjit kaur
|
2612006WL000653
|
Sukhjit kaur
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982229
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
75
|
Kot Kapura
|
PB-12-006-024-001/101
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015221
|
14/05/2024
|
Beant kaur
|
2612006WL000699
|
Beant kaur
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982122
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Kot Kapura
|
PB-12-006-024-001/103
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015223
|
14/05/2024
|
KULDEEP KAUR
|
2612006WL000699
|
KULDEEP KAUR
|
00354
|
PUNB0007710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982134
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Kot Kapura
|
PB-12-006-024-001/132
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015240
|
14/05/2024
|
Amandeep Kaur
|
2612006WL000699
|
Amandeep Kaur
|
00354
|
PUNB0007710
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982123
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Kot Kapura
|
PB-12-006-024-001/213
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015259
|
14/05/2024
|
KIRANDEEP KAUR
|
2612006WL000699
|
KIRANDEEP KAUR
|
00354
|
PUNB0007710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982120
|
|
KIRANDEEP KAUR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot Kapura
|
PB-12-006-024-001/94
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015310
|
14/05/2024
|
Charanjeet Kaur
|
2612006WL000699
|
Charanjeet Kaur
|
00354
|
PUNB0007710
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982121
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
80
|
Kot Kapura
|
PB-12-006-022-001/169
(KOTHE DHARIWAL)
|
2612006000NRG25140520240014900
|
14/05/2024
|
KULWANT SINGH
|
2612006WL000672
|
KULWANT SINGH
|
00354
|
PUNB0027300
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982125
|
|
Kulwant Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Kot Kapura
|
PB-12-006-060-001/376
(WARA DURAKA)
|
2612006000NRG25140520240015668
|
14/05/2024
|
GURDEEP KAUR
|
2612006WL000712
|
GURDEEP KAUR
|
00354
|
PUNB0027300
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982126
|
|
GURDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
82
|
Kot Kapura
|
PB-12-006-024-001/110
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015226
|
14/05/2024
|
Simarveer Kaur
|
2612006WL000699
|
Simarveer Kaur
|
00415
|
SBIN0001752
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113982263
|
|
MRS SIMARVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot Kapura
|
PB-12-006-024-001/111
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015227
|
14/05/2024
|
AMAMDEEP KAUR
|
2612006WL000699
|
AMAMDEEP KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982308
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kot Kapura
|
PB-12-006-024-001/112
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015228
|
14/05/2024
|
HARJEET KAUR
|
2612006WL000699
|
HARJEET KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982347
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kot Kapura
|
PB-12-006-024-001/113
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015229
|
14/05/2024
|
DARSHAN SINGH
|
2612006WL000699
|
DARSHAN SINGH
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982213
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kot Kapura
|
PB-12-006-024-001/116
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015230
|
14/05/2024
|
RAN SINGH
|
2612006WL000699
|
RAN SINGH
|
00415
|
SBIN0001752
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113982210
|
|
RAN SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Kot Kapura
|
PB-12-006-024-001/119
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015233
|
14/05/2024
|
KINDERPAL KAUR
|
2612006WL000699
|
KINDERPAL KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982334
|
|
MRS KINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kot Kapura
|
PB-12-006-024-001/131
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015238
|
14/05/2024
|
Rajinder Pal
|
2612006WL000699
|
Rajinder Pal
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982165
|
|
RAJINDER PAL SO RAM NATH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kot Kapura
|
PB-12-006-024-001/14
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015243
|
14/05/2024
|
LAKHVEER KAUR
|
2612006WL000699
|
LAKHVEER KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982306
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kot Kapura
|
PB-12-006-024-001/151
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015244
|
14/05/2024
|
Hardev Singh
|
2612006WL000699
|
Hardev Singh
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982265
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-024-001/177
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015248
|
14/05/2024
|
Jaspreet Singh
|
2612006WL000699
|
Jaspreet Singh
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982262
|
|
MR JASPREET
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kot Kapura
|
PB-12-006-024-001/18-A
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015251
|
14/05/2024
|
Jaspal Singh
|
2612006WL000699
|
Jaspal Singh
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982230
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kot Kapura
|
PB-12-006-024-001/21
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015256
|
14/05/2024
|
PAHARA SINGH
|
2612006WL000699
|
PAHARA SINGH
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982327
|
|
PAHARRA SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Kot Kapura
|
PB-12-006-024-001/23
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015263
|
14/05/2024
|
KIRNDEEP KAUR
|
2612006WL000699
|
KIRNDEEP KAUR
|
00415
|
SBIN0001752
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113982184
|
|
KIRANDEEP KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Kot Kapura
|
PB-12-006-024-001/25
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015264
|
14/05/2024
|
JASWANT SINGH
|
2612006WL000699
|
JASWANT SINGH
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982185
|
|
MR JASWANT SINGH AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kot Kapura
|
PB-12-006-024-001/28
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015266
|
14/05/2024
|
MANJEET KAUR
|
2612006WL000699
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982186
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Kot Kapura
|
PB-12-006-024-001/29
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015267
|
14/05/2024
|
SANAMDEEP KAUR
|
2612006WL000699
|
SANAMDEEP KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982314
|
|
MRS SAMANDEEP KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kot Kapura
|
PB-12-006-024-001/30
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015269
|
14/05/2024
|
HARPREET KAUR
|
2612006WL000699
|
HARPREET KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982187
|
|
MR KULDIP SINGH HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kot Kapura
|
PB-12-006-024-001/35
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015270
|
14/05/2024
|
AMARJEET KAUR
|
2612006WL000699
|
AMARJEET KAUR
|
00415
|
SBIN0001752
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113982188
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
Kot Kapura
|
PB-12-006-024-001/44
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015278
|
14/05/2024
|
RAMADEVI
|
2612006WL000699
|
RAMADEVI
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982190
|
|
RAMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Kot Kapura
|
PB-12-006-024-001/46
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015281
|
14/05/2024
|
GURJEET KAUR
|
2612006WL000699
|
GURJEET KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982269
|
|
MR GURSEWAK SINGH GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kot Kapura
|
PB-12-006-024-001/51
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015285
|
14/05/2024
|
GURDEEP KAUR
|
2612006WL000699
|
GURDEEP KAUR
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982191
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Kot Kapura
|
PB-12-006-024-001/55
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015286
|
14/05/2024
|
SUKHDEV KAUR
|
2612006WL000699
|
SUKHDEV KAUR
|
00415
|
SBIN0001752
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113982226
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot Kapura
|
PB-12-006-024-001/6
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015293
|
14/05/2024
|
KULJEET KAUR
|
2612006WL000699
|
KULJEET KAUR
|
00415
|
SBIN0001752
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982345
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kot Kapura
|
PB-12-006-024-001/60
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015294
|
14/05/2024
|
IQBAL KAUR
|
2612006WL000699
|
IQBAL KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982192
|
|
IQBAL KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Kot Kapura
|
PB-12-006-024-001/65
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015296
|
14/05/2024
|
MANDEEP KAUR
|
2612006WL000699
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113982193
|
|
MRS MANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kot Kapura
|
PB-12-006-024-001/69
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015299
|
14/05/2024
|
RAJVEER KAUR
|
2612006WL000699
|
RAJVEER KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982194
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Kot Kapura
|
PB-12-006-024-001/76
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015301
|
14/05/2024
|
MANJEET KAUR
|
2612006WL000699
|
MANJEET KAUR
|
00415
|
SBIN0001752
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113982206
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Kot Kapura
|
PB-12-006-024-001/83
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015305
|
14/05/2024
|
RANJEET SINGH
|
2612006WL000699
|
RANJEET SINGH
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982264
|
|
RANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Kot Kapura
|
PB-12-006-024-001/85
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015306
|
14/05/2024
|
RANJEET KAUR
|
2612006WL000699
|
RANJEET KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982207
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Kot Kapura
|
PB-12-006-024-001/90
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015307
|
14/05/2024
|
GURCHARN KAUR
|
2612006WL000699
|
GURCHARN KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982366
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kot Kapura
|
PB-12-006-024-001/91
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015308
|
14/05/2024
|
SEETA RANI
|
2612006WL000699
|
SEETA RANI
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982238
|
|
MRS SEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kot Kapura
|
PB-12-006-024-001/94
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015309
|
14/05/2024
|
IKATAR SINGH
|
2612006WL000699
|
IKATAR SINGH
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982224
|
|
MR IKKATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-024-001/99
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015311
|
14/05/2024
|
AMANDEEP KAUR
|
2612006WL000699
|
AMANDEEP KAUR
|
00415
|
SBIN0001752
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113982228
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46046
|
46046
|
|
|
|
|
|
|
|
|
115
|
Kot Kapura
|
PB-12-006-022-001/170
(KOTHE DHARIWAL)
|
2612006000NRG25140520240014901
|
14/05/2024
|
karamjeet kaut
|
2612006WL000672
|
karamjeet kaut
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982356
|
|
MRS KARMJEET KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kot Kapura
|
PB-12-006-024-001/105
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015224
|
14/05/2024
|
KULWINDER KAUR
|
2612006WL000699
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982326
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot Kapura
|
PB-12-006-024-001/106
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015225
|
14/05/2024
|
CHARANJEET KAUR
|
2612006WL000699
|
CHARANJEET KAUR
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982324
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
Kot Kapura
|
PB-12-006-024-001/118
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015232
|
14/05/2024
|
SUKHVEER KAUR
|
2612006WL000699
|
SUKHVEER KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982221
|
|
SUKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
Kot Kapura
|
PB-12-006-024-001/121
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015235
|
14/05/2024
|
JASPAL KAUR
|
2612006WL000699
|
JASPAL KAUR
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982302
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Kot Kapura
|
PB-12-006-024-001/124
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015237
|
14/05/2024
|
Bhakker Singh
|
2612006WL000699
|
Bhakker Singh
|
00415
|
SBIN0001774
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113982251
|
|
MR BHAKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot Kapura
|
PB-12-006-024-001/138
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015241
|
14/05/2024
|
ARSHDEEP KAUR
|
2612006WL000699
|
ARSHDEEP KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982336
|
|
ARSHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Kot Kapura
|
PB-12-006-024-001/14
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015242
|
14/05/2024
|
JASMAIL SINGH
|
2612006WL000699
|
JASMAIL SINGH
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982163
|
|
MR JASMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kot Kapura
|
PB-12-006-024-001/17
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015245
|
14/05/2024
|
DEV SINGH
|
2612006WL000699
|
DEV SINGH
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982142
|
|
MR DEV SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kot Kapura
|
PB-12-006-024-001/18
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015250
|
14/05/2024
|
MALKEET KAUR
|
2612006WL000699
|
MALKEET KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982325
|
|
MRS MALKIT KAUR WO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kot Kapura
|
PB-12-006-024-001/18
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015249
|
14/05/2024
|
PYARA SINGH
|
2612006WL000699
|
PYARA SINGH
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982141
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot Kapura
|
PB-12-006-024-001/40
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015275
|
14/05/2024
|
NIRMAL KAUR
|
2612006WL000699
|
NIRMAL KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982189
|
|
MR SUKHJIT SINGH SO SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-024-001/43
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015277
|
14/05/2024
|
DES SINGH
|
2612006WL000699
|
DES SINGH
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982143
|
|
DES SINGH AND LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot Kapura
|
PB-12-006-024-001/44
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015279
|
14/05/2024
|
NEERAJ
|
2612006WL000699
|
NEERAJ
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982211
|
|
MR NEERAJ KUMAR SO RAM DHANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot Kapura
|
PB-12-006-024-001/82
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015304
|
14/05/2024
|
RANI KAUR
|
2612006WL000699
|
RANI KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982214
|
|
RANI
|
AXIS BANK(607153)
|
|
130
|
Kot Kapura
|
PB-12-006-060-001/100
(WARA DURAKA)
|
2612006000NRG25140520240015622
|
14/05/2024
|
GURVINDER KAUR
|
2612006WL000712
|
GURVINDER KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982195
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Kot Kapura
|
PB-12-006-060-001/101
(WARA DURAKA)
|
2612006000NRG25140520240015623
|
14/05/2024
|
GURMAIL KAUR
|
2612006WL000712
|
GURMAIL KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982196
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Kot Kapura
|
PB-12-006-060-001/200
(WARA DURAKA)
|
2612006000NRG25140520240015635
|
14/05/2024
|
MANDEEP KAUR
|
2612006WL000712
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982197
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Kot Kapura
|
PB-12-006-060-001/219
(WARA DURAKA)
|
2612006000NRG25140520240015641
|
14/05/2024
|
PIARA SINGH
|
2612006WL000712
|
PIARA SINGH
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982198
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
Kot Kapura
|
PB-12-006-060-001/228
(WARA DURAKA)
|
2612006000NRG25140520240015643
|
14/05/2024
|
KAMALJEET KAUR
|
2612006WL000712
|
KAMALJEET KAUR
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982255
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Kot Kapura
|
PB-12-006-060-001/599
(WARA DURAKA)
|
2612006000NRG25140520240015685
|
14/05/2024
|
ABBE SINGH
|
2612006WL000712
|
ABBE SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982258
|
|
MR ABBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-060-001/67
(WARA DURAKA)
|
2612006000NRG25140520240015689
|
14/05/2024
|
BOHAR SINGH
|
2612006WL000712
|
BOHAR SINGH
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982227
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
Kot Kapura
|
PB-12-006-060-001/67
(WARA DURAKA)
|
2612006000NRG25140520240015690
|
14/05/2024
|
SUKHJEET KAUR
|
2612006WL000712
|
SUKHJEET KAUR
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982183
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
Kot Kapura
|
PB-12-006-060-001/76
(WARA DURAKA)
|
2612006000NRG25140520240015693
|
14/05/2024
|
JASWINDER KAUR
|
2612006WL000712
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982201
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Kot Kapura
|
PB-12-006-060-001/83
(WARA DURAKA)
|
2612006000NRG25140520240015695
|
14/05/2024
|
SUKHDEEP KAUR
|
2612006WL000712
|
SUKHDEEP KAUR
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982202
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
Kot Kapura
|
PB-12-006-060-001/99
(WARA DURAKA)
|
2612006000NRG25140520240015699
|
14/05/2024
|
SWARANJEET KAUR
|
2612006WL000712
|
SWARANJEET KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982203
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Kot Kapura
|
PB-12-006-077-001/178
(SEWIAN)
|
2612006000NRG25130520240014516
|
14/05/2024
|
PARAMJIT KAUR
|
2612006WL000653
|
PARAMJIT KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982299
|
|
PARMJEET KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Kot Kapura
|
PB-12-006-077-001/312
(SEWIAN)
|
2612006000NRG25130520240014521
|
14/05/2024
|
SADHU SINGH
|
2612006WL000653
|
SADHU SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982297
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-077-001/325
(SEWIAN)
|
2612006000NRG25130520240014523
|
14/05/2024
|
KULDEEP SINGH
|
2612006WL000653
|
KULDEEP SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982296
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-077-001/370
(SEWIAN)
|
2612006000NRG25130520240014524
|
14/05/2024
|
BALVEER
|
2612006WL000653
|
BALVEER
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982301
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kot Kapura
|
PB-12-006-102-001/62
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240014486
|
14/05/2024
|
MANDEEP KAUR
|
2612006WL000651
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982374
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
146
|
Kot Kapura
|
PB-12-006-065-001/715
(KHARA)
|
2612006000NRG25140520240014911
|
14/05/2024
|
JASKARAN SINGH
|
2612006WL000673
|
JASKARAN SINGH
|
00415
|
SBIN0011841
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982329
|
|
JASKARAN SINGH S/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
147
|
Kot Kapura
|
PB-12-006-024-001/40-A
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015276
|
14/05/2024
|
Satnaam Singh
|
2612006WL000699
|
Satnaam Singh
|
00415
|
SBIN0015905
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982237
|
|
MR SATNAM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-060-001/105-A
(WARA DURAKA)
|
2612006000NRG25140520240015625
|
14/05/2024
|
JASKARAN SINGH
|
2612006WL000712
|
JASKARAN SINGH
|
00415
|
SBIN0015905
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982259
|
|
JASKARN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Kot Kapura
|
PB-12-006-060-001/126
(WARA DURAKA)
|
2612006000NRG25140520240015626
|
14/05/2024
|
GURMAIL KAUR
|
2612006WL000712
|
GURMAIL KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982343
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Kot Kapura
|
PB-12-006-060-001/136-A
(WARA DURAKA)
|
2612006000NRG25140520240015629
|
14/05/2024
|
Maiya Kaur
|
2612006WL000712
|
Maiya Kaur
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982377
|
|
MAIA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Kot Kapura
|
PB-12-006-060-001/144
(WARA DURAKA)
|
2612006000NRG25140520240015630
|
14/05/2024
|
BALWINDER SINGH
|
2612006WL000712
|
BALWINDER SINGH
|
00415
|
SBIN0015905
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113982256
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Kot Kapura
|
PB-12-006-060-001/144
(WARA DURAKA)
|
2612006000NRG25140520240015631
|
14/05/2024
|
charnjeet kaur
|
2612006WL000712
|
charnjeet kaur
|
00415
|
SBIN0015905
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113982242
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Kot Kapura
|
PB-12-006-060-001/152
(WARA DURAKA)
|
2612006000NRG25140520240015632
|
14/05/2024
|
PARAMJEET KAUR
|
2612006WL000712
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982246
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Kot Kapura
|
PB-12-006-060-001/167
(WARA DURAKA)
|
2612006000NRG25140520240015633
|
14/05/2024
|
MAHINDER KAUR
|
2612006WL000712
|
MAHINDER KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982209
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Kot Kapura
|
PB-12-006-060-001/189
(WARA DURAKA)
|
2612006000NRG25140520240015634
|
14/05/2024
|
JASVIR KAUR
|
2612006WL000712
|
JASVIR KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982219
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Kot Kapura
|
PB-12-006-060-001/213-A
(WARA DURAKA)
|
2612006000NRG25140520240015640
|
14/05/2024
|
Balveer kaur
|
2612006WL000712
|
Balveer kaur
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982249
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Kot Kapura
|
PB-12-006-060-001/225
(WARA DURAKA)
|
2612006000NRG25140520240015642
|
14/05/2024
|
SUKHJEET KAUR
|
2612006WL000712
|
SUKHJEET KAUR
|
00415
|
SBIN0015905
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982276
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Kot Kapura
|
PB-12-006-060-001/232
(WARA DURAKA)
|
2612006000NRG25140520240015644
|
14/05/2024
|
JAGDISH SINGH
|
2612006WL000712
|
JAGDISH SINGH
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982257
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
Kot Kapura
|
PB-12-006-060-001/238
(WARA DURAKA)
|
2612006000NRG25140520240015645
|
14/05/2024
|
SIMRANJEET KAUR
|
2612006WL000712
|
SIMRANJEET KAUR
|
00415
|
SBIN0015905
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982364
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-060-001/244
(WARA DURAKA)
|
2612006000NRG25140520240015647
|
14/05/2024
|
CHARNJIT KAUR
|
2612006WL000712
|
CHARNJIT KAUR
|
00415
|
SBIN0015905
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982220
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kot Kapura
|
PB-12-006-060-001/25-A
(WARA DURAKA)
|
2612006000NRG25140520240015648
|
14/05/2024
|
Paramjeet kaur
|
2612006WL000712
|
Paramjeet kaur
|
00415
|
SBIN0015905
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982341
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Kot Kapura
|
PB-12-006-060-001/291
(WARA DURAKA)
|
2612006000NRG25140520240015650
|
14/05/2024
|
AMARJEET KAUR
|
2612006WL000712
|
AMARJEET KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982223
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Kot Kapura
|
PB-12-006-060-001/293
(WARA DURAKA)
|
2612006000NRG25140520240015651
|
14/05/2024
|
NASEEB KAUR
|
2612006WL000712
|
NASEEB KAUR
|
00415
|
SBIN0015905
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113982199
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Kot Kapura
|
PB-12-006-060-001/297
(WARA DURAKA)
|
2612006000NRG25140520240015652
|
14/05/2024
|
RESHAM SINGH
|
2612006WL000712
|
RESHAM SINGH
|
00415
|
SBIN0015905
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982232
|
|
RESHAM SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
Kot Kapura
|
PB-12-006-060-001/314
(WARA DURAKA)
|
2612006000NRG25140520240015653
|
14/05/2024
|
PARMJEET KAUR
|
2612006WL000712
|
PARMJEET KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4113982218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Kot Kapura
|
PB-12-006-060-001/320
(WARA DURAKA)
|
2612006000NRG25140520240015654
|
14/05/2024
|
MANJEET KAUR
|
2612006WL000712
|
MANJEET KAUR
|
00415
|
SBIN0015905
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982217
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Kot Kapura
|
PB-12-006-060-001/322
(WARA DURAKA)
|
2612006000NRG25140520240015655
|
14/05/2024
|
SIMRANJEET KAUR
|
2612006WL000712
|
SIMRANJEET KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982212
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Kot Kapura
|
PB-12-006-060-001/327
(WARA DURAKA)
|
2612006000NRG25140520240015656
|
14/05/2024
|
AMANDEEP KAUR
|
2612006WL000712
|
AMANDEEP KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982245
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Kot Kapura
|
PB-12-006-060-001/330
(WARA DURAKA)
|
2612006000NRG25140520240015657
|
14/05/2024
|
RAMANDEEP KAUR
|
2612006WL000712
|
RAMANDEEP KAUR
|
00415
|
SBIN0015905
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982216
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Kot Kapura
|
PB-12-006-060-001/336
(WARA DURAKA)
|
2612006000NRG25140520240015658
|
14/05/2024
|
CHARNJEET KAUR
|
2612006WL000712
|
CHARNJEET KAUR
|
00415
|
SBIN0015905
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113982225
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Kot Kapura
|
PB-12-006-060-001/337
(WARA DURAKA)
|
2612006000NRG25140520240015659
|
14/05/2024
|
MAHINDER SINGH
|
2612006WL000712
|
MAHINDER SINGH
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982208
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
Kot Kapura
|
PB-12-006-060-001/355
(WARA DURAKA)
|
2612006000NRG25140520240015662
|
14/05/2024
|
MAHINDER KAUR
|
2612006WL000712
|
MAHINDER KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982222
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
173
|
Kot Kapura
|
PB-12-006-060-001/358
(WARA DURAKA)
|
2612006000NRG25140520240015663
|
14/05/2024
|
SUKHJEET KAUR
|
2612006WL000712
|
SUKHJEET KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982250
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
Kot Kapura
|
PB-12-006-060-001/359
(WARA DURAKA)
|
2612006000NRG25140520240015664
|
14/05/2024
|
SURJEET KAUR
|
2612006WL000712
|
SURJEET KAUR
|
00415
|
SBIN0015905
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982244
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
Kot Kapura
|
PB-12-006-060-001/363
(WARA DURAKA)
|
2612006000NRG25140520240015665
|
14/05/2024
|
BAGHWAN KAUR
|
2612006WL000712
|
BAGHWAN KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982215
|
|
BHAGWAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Kot Kapura
|
PB-12-006-060-001/366
(WARA DURAKA)
|
2612006000NRG25140520240015666
|
14/05/2024
|
BALJEET KAUR
|
2612006WL000712
|
BALJEET KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982241
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Kot Kapura
|
PB-12-006-060-001/379
(WARA DURAKA)
|
2612006000NRG25140520240015669
|
14/05/2024
|
Rajinder kaur
|
2612006WL000712
|
Rajinder kaur
|
00415
|
SBIN0015905
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982348
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Kot Kapura
|
PB-12-006-060-001/441
(WARA DURAKA)
|
2612006000NRG25140520240015673
|
14/05/2024
|
GURDEV SINGH
|
2612006WL000712
|
GURDEV SINGH
|
00415
|
SBIN0015905
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113982330
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
Kot Kapura
|
PB-12-006-060-001/50-A
(WARA DURAKA)
|
2612006000NRG25140520240015676
|
14/05/2024
|
RAM PYARI
|
2612006WL000712
|
RAM PYARI
|
00415
|
SBIN0015905
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982248
|
|
RAM PYARI
|
ICICI BANK LTD(508534)
|
|
180
|
Kot Kapura
|
PB-12-006-060-001/58-A
(WARA DURAKA)
|
2612006000NRG25140520240015681
|
14/05/2024
|
GURMEET KAUR
|
2612006WL000712
|
GURMEET KAUR
|
00415
|
SBIN0015905
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982243
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Kot Kapura
|
PB-12-006-060-001/605
(WARA DURAKA)
|
2612006000NRG25140520240015686
|
14/05/2024
|
SUKHPREET KAUR
|
2612006WL000712
|
SUKHPREET KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982266
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Kot Kapura
|
PB-12-006-060-001/74
(WARA DURAKA)
|
2612006000NRG25140520240015692
|
14/05/2024
|
kirnpal kaur
|
2612006WL000712
|
kirnpal kaur
|
00415
|
SBIN0015905
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982200
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
Kot Kapura
|
PB-12-006-060-001/93-A
(WARA DURAKA)
|
2612006000NRG25140520240015698
|
14/05/2024
|
SUKHDEEP KAUR
|
2612006WL000712
|
SUKHDEEP KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982349
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
184
|
Kot Kapura
|
PB-12-006-024-001/172
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015246
|
14/05/2024
|
Ranjit singh
|
2612006WL000699
|
Ranjit singh
|
00415
|
SBIN0050040
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113982354
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot Kapura
|
PB-12-006-024-001/204
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015254
|
14/05/2024
|
USHA DEVI
|
2612006WL000699
|
USHA DEVI
|
00415
|
SBIN0050040
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113982338
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kot Kapura
|
PB-12-006-024-001/214
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015260
|
14/05/2024
|
RAVINDER KUMAR
|
2612006WL000699
|
RAVINDER KUMAR
|
00415
|
SBIN0050040
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982372
|
|
RAVINDER KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Kot Kapura
|
PB-12-006-024-001/216
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015262
|
14/05/2024
|
HARNEK SINGH
|
2612006WL000699
|
HARNEK SINGH
|
00415
|
SBIN0050040
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113982378
|
|
HARNEK SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kot Kapura
|
PB-12-006-024-001/26
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015265
|
14/05/2024
|
SENNA KAUR
|
2612006WL000699
|
SENNA KAUR
|
00415
|
SBIN0050040
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982267
|
|
MRS SINA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kot Kapura
|
PB-12-006-024-001/6
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015292
|
14/05/2024
|
PARMJEET KAUR
|
2612006WL000699
|
PARMJEET KAUR
|
00415
|
SBIN0050040
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113982271
|
|
PARMJIT KAUR
|
AXIS BANK(607153)
|
|
190
|
Kot Kapura
|
PB-12-006-024-001/62
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015295
|
14/05/2024
|
JASPAL KAUR
|
2612006WL000699
|
JASPAL KAUR
|
00415
|
SBIN0050040
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982272
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
191
|
Kot Kapura
|
PB-12-006-083-001/121
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240014490
|
14/05/2024
|
Kulwant Kaur
|
2612006WL000652
|
Kulwant Kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982300
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kot Kapura
|
PB-12-006-083-001/145
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240014491
|
14/05/2024
|
Teja singh
|
2612006WL000652
|
Teja singh
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982344
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
Kot Kapura
|
PB-12-006-083-001/162
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240014493
|
14/05/2024
|
JASVEER SINGH
|
2612006WL000652
|
JASVEER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982316
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kot Kapura
|
PB-12-006-083-001/173-A
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240014494
|
14/05/2024
|
SARABJEET KAUR
|
2612006WL000652
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982376
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kot Kapura
|
PB-12-006-083-001/580
(PANJ GRAIN KALAN)
|
2612006000NRG25130520240014503
|
14/05/2024
|
SARABJEET KAUR
|
2612006WL000652
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982355
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kot Kapura
|
PB-12-006-113-001/197
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25130520240014535
|
14/05/2024
|
SUKHPREET KAUR
|
2612006WL000653
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982352
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kot Kapura
|
PB-12-006-113-001/60
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25130520240014489
|
14/05/2024
|
amandeep kaur
|
2612006WL000651
|
amandeep kaur
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982313
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kot Kapura
|
PB-12-006-119-001/14
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25130520240014505
|
14/05/2024
|
MAHINDAR KAUR
|
2612006WL000652
|
MAHINDAR KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982293
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kot Kapura
|
PB-12-006-119-001/243
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25130520240014506
|
14/05/2024
|
JAGJEET SINGH
|
2612006WL000652
|
JAGJEET SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982317
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kot Kapura
|
PB-12-006-119-001/251
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25140520240015211
|
14/05/2024
|
MALA SINGH
|
2612006WL000698
|
MALA SINGH
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982337
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
Kot Kapura
|
PB-12-006-119-001/322
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25130520240014507
|
14/05/2024
|
JASWANT SINGH
|
2612006WL000652
|
JASWANT SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982321
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kot Kapura
|
PB-12-006-119-001/328
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25140520240015214
|
14/05/2024
|
AMANDEEP kaur
|
2612006WL000698
|
AMANDEEP kaur
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982357
|
|
AMANDEEP KAUR D/O JASPREET SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Kot Kapura
|
PB-12-006-119-001/328
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25140520240015213
|
14/05/2024
|
gagan deep singh
|
2612006WL000698
|
gagan deep singh
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982358
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kot Kapura
|
PB-12-006-119-001/392
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25130520240014508
|
14/05/2024
|
MANDER SINGH
|
2612006WL000652
|
MANDER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982320
|
|
MANDER SINGH
|
HDFC BANK LTD(607152)
|
|
205
|
Kot Kapura
|
PB-12-006-119-001/489
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25130520240014510
|
14/05/2024
|
KULWINDER KAUR
|
2612006WL000652
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982350
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kot Kapura
|
PB-12-006-119-001/500
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25140520240015215
|
14/05/2024
|
HARJINDER SINGH
|
2612006WL000698
|
HARJINDER SINGH
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982360
|
|
MR HARJINDER SINGH SO KATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kot Kapura
|
PB-12-006-119-001/60
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25140520240015216
|
14/05/2024
|
Manga singh
|
2612006WL000698
|
Manga singh
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982361
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kot Kapura
|
PB-12-006-119-001/60
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25140520240015217
|
14/05/2024
|
RINA
|
2612006WL000698
|
RINA
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982359
|
|
MRS RINA RINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30268
|
30268
|
|
|
|
|
|
|
|
|
209
|
Kot Kapura
|
PB-12-006-071-001/141
(DHILWAN KALAN)
|
2612006000NRG25130520240014511
|
14/05/2024
|
AJMER SINGH
|
2612006WL000653
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982294
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kot Kapura
|
PB-12-006-071-001/278
(DHILWAN KALAN)
|
2612006000NRG25140520240014903
|
14/05/2024
|
AMRIK SINGH
|
2612006WL000672
|
AMRIK SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982310
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kot Kapura
|
PB-12-006-071-001/278
(DHILWAN KALAN)
|
2612006000NRG25140520240014904
|
14/05/2024
|
SUKHJINDER KAUR
|
2612006WL000672
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982289
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Kot Kapura
|
PB-12-006-071-001/297
(DHILWAN KALAN)
|
2612006000NRG25130520240014483
|
14/05/2024
|
GOGA SINGH
|
2612006WL000651
|
GOGA SINGH
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982295
|
|
MR GOGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kot Kapura
|
PB-12-006-071-001/349
(DHILWAN KALAN)
|
2612006000NRG25130520240014512
|
14/05/2024
|
BALJINDER KUR
|
2612006WL000653
|
BALJINDER KUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982292
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kot Kapura
|
PB-12-006-071-001/438
(DHILWAN KALAN)
|
2612006000NRG25130520240014513
|
14/05/2024
|
Sita singh
|
2612006WL000653
|
Sita singh
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982340
|
|
SITA SINGH
|
ICICI BANK LTD(508534)
|
|
215
|
Kot Kapura
|
PB-12-006-077-001/111
(SEWIAN)
|
2612006000NRG25130520240014514
|
14/05/2024
|
RAMANPREET KAUR
|
2612006WL000653
|
RAMANPREET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4113982291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
Kot Kapura
|
PB-12-006-077-001/131
(SEWIAN)
|
2612006000NRG25130520240014515
|
14/05/2024
|
JASKARAN SINGH
|
2612006WL000653
|
JASKARAN SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982303
|
|
MRS JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kot Kapura
|
PB-12-006-077-001/192
(SEWIAN)
|
2612006000NRG25130520240014517
|
14/05/2024
|
JASPREET SINGH
|
2612006WL000653
|
JASPREET SINGH
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982298
|
|
JASPREET SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Kot Kapura
|
PB-12-006-077-001/206
(SEWIAN)
|
2612006000NRG25130520240014518
|
14/05/2024
|
HAKAM SINGH
|
2612006WL000653
|
HAKAM SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982280
|
|
MR HAKAM SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kot Kapura
|
PB-12-006-077-001/241
(SEWIAN)
|
2612006000NRG25130520240014519
|
14/05/2024
|
BANSO KAUR
|
2612006WL000653
|
BANSO KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982281
|
|
BANSO KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Kot Kapura
|
PB-12-006-077-001/293
(SEWIAN)
|
2612006000NRG25130520240014520
|
14/05/2024
|
BALBIR KAUR
|
2612006WL000653
|
BALBIR KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982311
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
Kot Kapura
|
PB-12-006-077-001/313
(SEWIAN)
|
2612006000NRG25130520240014522
|
14/05/2024
|
GURMEET KAUR
|
2612006WL000653
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982290
|
|
GURMEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Kot Kapura
|
PB-12-006-077-001/56
(SEWIAN)
|
2612006000NRG25130520240014527
|
14/05/2024
|
PREM SINGH
|
2612006WL000653
|
PREM SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982282
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
Kot Kapura
|
PB-12-006-101-001/32-A
(KOTHE RAMSAR)
|
2612006000NRG25140520240015556
|
14/05/2024
|
VEER SINGH
|
2612006WL000707
|
VEER SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982288
|
|
MR VEER SINGH SO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kot Kapura
|
PB-12-006-101-001/33
(KOTHE RAMSAR)
|
2612006000NRG25130520240014529
|
14/05/2024
|
amarjeet kaur
|
2612006WL000653
|
amarjeet kaur
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982315
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kot Kapura
|
PB-12-006-102-001/10
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240014484
|
14/05/2024
|
GURMEET KAUR
|
2612006WL000651
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982283
|
|
MRS GURMIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kot Kapura
|
PB-12-006-102-001/12
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240014530
|
14/05/2024
|
JASPREET KAUR
|
2612006WL000653
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982284
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kot Kapura
|
PB-12-006-102-001/21
(KOTHE HAZURA SINGH)
|
2612006000NRG25140520240015557
|
14/05/2024
|
JAGTAR SINGH
|
2612006WL000707
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982285
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
228
|
Kot Kapura
|
PB-12-006-102-001/30
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240014485
|
14/05/2024
|
RAMANDEEP KAUR
|
2612006WL000651
|
RAMANDEEP KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982318
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kot Kapura
|
PB-12-006-102-001/32
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240014531
|
14/05/2024
|
HARPREET KAUR
|
2612006WL000653
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982287
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
230
|
Kot Kapura
|
PB-12-006-102-001/4
(KOTHE HAZURA SINGH)
|
2612006000NRG25140520240015558
|
14/05/2024
|
SURJEET SINGH
|
2612006WL000707
|
SURJEET SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982307
|
|
SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
Kot Kapura
|
PB-12-006-102-001/84
(KOTHE HAZURA SINGH)
|
2612006000NRG25130520240014487
|
14/05/2024
|
Rani kaur
|
2612006WL000651
|
Rani kaur
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982319
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kot Kapura
|
PB-12-006-102-001/85
(KOTHE HAZURA SINGH)
|
2612006000NRG25140520240015559
|
14/05/2024
|
Bhola singh
|
2612006WL000707
|
Bhola singh
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982367
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
233
|
Kot Kapura
|
PB-12-006-060-001/128
(WARA DURAKA)
|
2612006000NRG25140520240015627
|
14/05/2024
|
CHAND SINGH
|
2612006WL000712
|
CHAND SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982304
|
|
CHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Kot Kapura
|
PB-12-006-060-001/13-A
(WARA DURAKA)
|
2612006000NRG25140520240015628
|
14/05/2024
|
SWARNJEET KAUR
|
2612006WL000712
|
SWARNJEET KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982333
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
235
|
Kot Kapura
|
PB-12-006-060-001/203-A
(WARA DURAKA)
|
2612006000NRG25140520240015636
|
14/05/2024
|
Jasveer Kaur
|
2612006WL000712
|
Jasveer Kaur
|
00415
|
SBIN0050462
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982240
|
|
MRS JASVIR KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kot Kapura
|
PB-12-006-060-001/204-A
(WARA DURAKA)
|
2612006000NRG25140520240015637
|
14/05/2024
|
PARAMJEET
|
2612006WL000712
|
PARAMJEET
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982331
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
Kot Kapura
|
PB-12-006-060-001/208
(WARA DURAKA)
|
2612006000NRG25140520240015638
|
14/05/2024
|
NIKKI
|
2612006WL000712
|
NIKKI
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982274
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kot Kapura
|
PB-12-006-060-001/211
(WARA DURAKA)
|
2612006000NRG25140520240015639
|
14/05/2024
|
MANDEEP KAUR
|
2612006WL000712
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982275
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
239
|
Kot Kapura
|
PB-12-006-060-001/240
(WARA DURAKA)
|
2612006000NRG25140520240015646
|
14/05/2024
|
GURCHARAN SINGH
|
2612006WL000712
|
GURCHARAN SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982279
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
240
|
Kot Kapura
|
PB-12-006-060-001/341
(WARA DURAKA)
|
2612006000NRG25140520240015660
|
14/05/2024
|
GURBACHAN SINGH
|
2612006WL000712
|
GURBACHAN SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982351
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kot Kapura
|
PB-12-006-060-001/341
(WARA DURAKA)
|
2612006000NRG25140520240015661
|
14/05/2024
|
MOHINDER KAUR
|
2612006WL000712
|
MOHINDER KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982233
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kot Kapura
|
PB-12-006-060-001/371
(WARA DURAKA)
|
2612006000NRG25140520240015667
|
14/05/2024
|
RAMANDEEP KAUR
|
2612006WL000712
|
RAMANDEEP KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982234
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
Kot Kapura
|
PB-12-006-060-001/401
(WARA DURAKA)
|
2612006000NRG25140520240015670
|
14/05/2024
|
AMARJEET KAUR
|
2612006WL000712
|
AMARJEET KAUR
|
00415
|
SBIN0050462
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113982254
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Kot Kapura
|
PB-12-006-060-001/410
(WARA DURAKA)
|
2612006000NRG25140520240015671
|
14/05/2024
|
MANJEET KAUR
|
2612006WL000712
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982235
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
Kot Kapura
|
PB-12-006-060-001/443
(WARA DURAKA)
|
2612006000NRG25140520240015674
|
14/05/2024
|
Sukhpreet Kaur
|
2612006WL000712
|
Sukhpreet Kaur
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982236
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
Kot Kapura
|
PB-12-006-060-001/514
(WARA DURAKA)
|
2612006000NRG25140520240015677
|
14/05/2024
|
PARMJIT KAUR
|
2612006WL000712
|
PARMJIT KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982247
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
Kot Kapura
|
PB-12-006-060-001/558
(WARA DURAKA)
|
2612006000NRG25140520240015679
|
14/05/2024
|
Sarabjit kaur
|
2612006WL000712
|
Sarabjit kaur
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982346
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Kot Kapura
|
PB-12-006-060-001/562
(WARA DURAKA)
|
2612006000NRG25140520240015680
|
14/05/2024
|
RAJJI
|
2612006WL000712
|
RAJJI
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982353
|
|
RAJJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Kot Kapura
|
PB-12-006-060-001/595
(WARA DURAKA)
|
2612006000NRG25140520240015682
|
14/05/2024
|
MANJEET KAUR
|
2612006WL000712
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982362
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Kot Kapura
|
PB-12-006-060-001/596
(WARA DURAKA)
|
2612006000NRG25140520240015683
|
14/05/2024
|
CHHINDER KAUR
|
2612006WL000712
|
CHHINDER KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982260
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
Kot Kapura
|
PB-12-006-060-001/61
(WARA DURAKA)
|
2612006000NRG25140520240015688
|
14/05/2024
|
JASWINDER KAUR
|
2612006WL000712
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982312
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
Kot Kapura
|
PB-12-006-060-001/71
(WARA DURAKA)
|
2612006000NRG25140520240015691
|
14/05/2024
|
AMARJIT KAUR
|
2612006WL000712
|
AMARJIT KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982277
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
Kot Kapura
|
PB-12-006-060-001/77
(WARA DURAKA)
|
2612006000NRG25140520240015694
|
14/05/2024
|
Baljinder kaur
|
2612006WL000712
|
Baljinder kaur
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982332
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
Kot Kapura
|
PB-12-006-060-001/89
(WARA DURAKA)
|
2612006000NRG25140520240015697
|
14/05/2024
|
CHARNJIT KAUR
|
2612006WL000712
|
CHARNJIT KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982278
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
255
|
Kot Kapura
|
PB-12-006-024-001/12
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015234
|
14/05/2024
|
Gurpreet Kaur
|
2612006WL000699
|
Gurpreet Kaur
|
00415
|
SBIN0050667
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113982335
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
256
|
Kot Kapura
|
PB-12-006-022-001/3-A
(KOTHE DHARIWAL)
|
2612006000NRG25140520240014902
|
14/05/2024
|
Ranjeet singh
|
2612006WL000672
|
Ranjeet singh
|
00462
|
UCBA0002160
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113982252
|
|
RANJEET SINGH RANOUTA
|
UCO BANK(607066)
|
|
257
|
Kot Kapura
|
PB-12-006-024-001/50
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015283
|
14/05/2024
|
JEET SINGH
|
2612006WL000699
|
JEET SINGH
|
00462
|
UCBA0002160
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113982204
|
|
JIT SINGH S/O KAUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
258
|
Kot Kapura
|
PB-12-006-024-001/44-A
(KOTHE NANAKSAR)
|
2612006000NRG25140520240015280
|
14/05/2024
|
Pankaj
|
2612006WL000699
|
Pankaj
|
00468
|
UBIN0825662
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113982261
|
|
PANKAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
259
|
Kot Kapura
|
PB-12-006-060-001/605
(WARA DURAKA)
|
2612006000NRG25140520240015687
|
14/05/2024
|
HARPREET SINGH
|
2612006WL000712
|
HARPREET SINGH
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113982133
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413448
|
413448
|
|
|
|
|
|
|
|