|
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-12-006-011-001/11
(BHAIROU BHATTI)
|
2612006000NRG24100720230072872
|
10/07/2023
|
LACHOO
|
2612006WL002105
|
LACHOO
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394605
|
|
LACHO
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Kot Kapura
|
PB-12-006-011-001/28
(BHAIROU BHATTI)
|
2612006000NRG24100720230072874
|
10/07/2023
|
DARSHAN SINGH
|
2612006WL002105
|
DARSHAN SINGH
|
00032
|
UTIB0000577
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394759
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kot Kapura
|
PB-12-006-011-001/9
(BHAIROU BHATTI)
|
2612006000NRG24100720230072880
|
10/07/2023
|
VEER SINGH
|
2612006WL002105
|
VEER SINGH
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506394604
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-059-001/63-A
(MOUR)
|
2612006000NRG24100720230072856
|
10/07/2023
|
KULDEEP SINGH
|
2612006WL002103
|
KULDEEP SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394606
|
|
KULDEEP SINGH S/O JAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-060-001/588
(WARA DURAKA)
|
2612006000NRG24100720230073043
|
10/07/2023
|
SARABJEET SINGH
|
2612006WL002111
|
SARABJEET SINGH
|
00089
|
CBIN0285059
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506394753
|
|
SARABJEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-011-001/27
(BHAIROU BHATTI)
|
2612006000NRG24100720230072873
|
10/07/2023
|
GURWINDER KAUR
|
2612006WL002105
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506394657
|
|
GURVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Kot Kapura
|
PB-12-006-011-001/97
(BHAIROU BHATTI)
|
2612006000NRG24100720230072881
|
10/07/2023
|
dalveer singh
|
2612006WL002105
|
dalveer singh
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506394661
|
|
DALVEER SINGH S/O JASVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-059-001/219
(MOUR)
|
2612006000NRG24100720230072851
|
10/07/2023
|
DOGAR SINGH
|
2612006WL002103
|
DOGAR SINGH
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394685
|
|
DOGAR SINGH
|
IDBI BANK(607095)
|
|
9
|
Kot Kapura
|
PB-12-006-060-001/316
(WARA DURAKA)
|
2612006000NRG24100720230072950
|
10/07/2023
|
MITHU SINGH
|
2612006WL002110
|
MITHU SINGH
|
00165
|
IBKL0001774
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394640
|
|
MITHU SINGH
|
IDBI BANK(607095)
|
|
10
|
Kot Kapura
|
PB-12-006-106-001/25
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072922
|
10/07/2023
|
GURVINDER KAUR
|
2612006WL002109
|
GURVINDER KAUR
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394641
|
|
GURWINDER KAUR
|
INDUSIND BANK(607189)
|
|
11
|
Kot Kapura
|
PB-12-006-106-001/29-A
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072925
|
10/07/2023
|
AMANDEEP KAUR
|
2612006WL002109
|
AMANDEEP KAUR
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394684
|
|
AMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-060-001/2-A
(WARA DURAKA)
|
2612006000NRG24100720230072988
|
10/07/2023
|
KULDEEP KAUR
|
2612006WL002111
|
KULDEEP KAUR
|
00168
|
ICIC0002750
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506394638
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-060-001/210-A
(WARA DURAKA)
|
2612006000NRG24100720230072995
|
10/07/2023
|
veerpal singh
|
2612006WL002111
|
veerpal singh
|
00168
|
ICIC0002750
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394688
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-060-001/27
(WARA DURAKA)
|
2612006000NRG24100720230073012
|
10/07/2023
|
BUTA SINGH
|
2612006WL002111
|
BUTA SINGH
|
00168
|
ICIC0002750
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394635
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-060-001/27
(WARA DURAKA)
|
2612006000NRG24100720230073010
|
10/07/2023
|
Gurcharan singh
|
2612006WL002111
|
Gurcharan singh
|
00168
|
ICIC0002750
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394689
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Kot Kapura
|
PB-12-006-060-001/27
(WARA DURAKA)
|
2612006000NRG24100720230073011
|
10/07/2023
|
JASVIR KAUR
|
2612006WL002111
|
JASVIR KAUR
|
00168
|
ICIC0002750
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394636
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Kot Kapura
|
PB-12-006-060-001/281
(WARA DURAKA)
|
2612006000NRG24100720230073015
|
10/07/2023
|
GAGANDEEP KAUR
|
2612006WL002111
|
GAGANDEEP KAUR
|
00168
|
ICIC0002750
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394686
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-060-001/420
(WARA DURAKA)
|
2612006000NRG24100720230073035
|
10/07/2023
|
RAJWINDER SINGH
|
2612006WL002111
|
RAJWINDER SINGH
|
00168
|
ICIC0002750
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394637
|
|
RAJWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-060-001/442
(WARA DURAKA)
|
2612006000NRG24100720230073036
|
10/07/2023
|
Simarjeet kaur
|
2612006WL002111
|
Simarjeet kaur
|
00168
|
ICIC0002750
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506394687
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
20
|
Kot Kapura
|
PB-12-006-011-001/106
(BHAIROU BHATTI)
|
2612006000NRG24100720230072871
|
10/07/2023
|
BEANT SINGH
|
2612006WL002105
|
BEANT SINGH
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394690
|
|
Mr. BEANT SINGH S/O NAIB SINGH
|
INDIAN BANK(607105)
|
|
21
|
Kot Kapura
|
PB-12-006-060-001/411
(WARA DURAKA)
|
2612006000NRG24100720230073034
|
10/07/2023
|
MANPREET KAUR
|
2612006WL002111
|
MANPREET KAUR
|
00176
|
IDIB000K799
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394758
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Kot Kapura
|
PB-12-006-106-001/42
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072930
|
10/07/2023
|
JAGDEEP SINGH
|
2612006WL002109
|
JAGDEEP SINGH
|
00176
|
IDIB000K799
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394757
|
|
MISS LASHMI UNG JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-059-001/105
(MOUR)
|
2612006000NRG24100720230072846
|
10/07/2023
|
BUTA SINGH
|
2612006WL002103
|
BUTA SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394651
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-059-001/116
(MOUR)
|
2612006000NRG24100720230072847
|
10/07/2023
|
RAM KRISHAN
|
2612006WL002103
|
RAM KRISHAN
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394655
|
|
RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-059-001/136
(MOUR)
|
2612006000NRG24100720230072848
|
10/07/2023
|
SANDEEP KAUR
|
2612006WL002103
|
SANDEEP KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394653
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-059-001/147
(MOUR)
|
2612006000NRG24100720230072849
|
10/07/2023
|
DARSHAN SINGH
|
2612006WL002103
|
DARSHAN SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506394654
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-059-001/284
(MOUR)
|
2612006000NRG24100720230072853
|
10/07/2023
|
SHINDER SINGH
|
2612006WL002103
|
SHINDER SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506394660
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Kot Kapura
|
PB-12-006-059-001/292
(MOUR)
|
2612006000NRG24100720230072854
|
10/07/2023
|
balveer singh
|
2612006WL002103
|
balveer singh
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506394656
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kot Kapura
|
PB-12-006-059-001/355
(MOUR)
|
2612006000NRG24100720230072855
|
10/07/2023
|
Rani Kaur
|
2612006WL002103
|
Rani Kaur
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394652
|
|
RANI KAUR WO MINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-083-001/194
(PANJ GRAIN KALAN)
|
2612006000NRG24100720230072902
|
10/07/2023
|
JASWANT KAUR
|
2612006WL002108
|
JASWANT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394647
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-083-001/300
(PANJ GRAIN KALAN)
|
2612006000NRG24100720230072903
|
10/07/2023
|
SURJIT KAUR
|
2612006WL002108
|
SURJIT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394663
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-083-001/428
(PANJ GRAIN KALAN)
|
2612006000NRG24100720230072904
|
10/07/2023
|
SURJEET KAUR
|
2612006WL002108
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506394665
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Kot Kapura
|
PB-12-006-083-001/50
(PANJ GRAIN KALAN)
|
2612006000NRG24100720230072906
|
10/07/2023
|
JASPAL KAUR
|
2612006WL002108
|
JASPAL KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394648
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-083-001/98
(PANJ GRAIN KALAN)
|
2612006000NRG24100720230072908
|
10/07/2023
|
BALDEV KAUR
|
2612006WL002108
|
BALDEV KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394664
|
|
Baldev Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
35
|
Kot Kapura
|
PB-12-006-065-001/120
(KHARA)
|
2612006000NRG24100720230073048
|
10/07/2023
|
PARAMJEET RAM
|
2612006WL002112
|
PARAMJEET RAM
|
00349
|
PSIB0021143
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506394671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Kot Kapura
|
PB-12-006-065-001/172-A
(KHARA)
|
2612006000NRG24100720230073049
|
10/07/2023
|
GURPREET SINGH
|
2612006WL002112
|
GURPREET SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394643
|
|
GURPREET SINGH / AMARJEET SING
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Kot Kapura
|
PB-12-006-065-001/187
(KHARA)
|
2612006000NRG24100720230073051
|
10/07/2023
|
AMARJIT SINGH
|
2612006WL002112
|
AMARJIT SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394673
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-065-001/187
(KHARA)
|
2612006000NRG24100720230073050
|
10/07/2023
|
MANJIT KAUR
|
2612006WL002112
|
MANJIT KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394679
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-065-001/189
(KHARA)
|
2612006000NRG24100720230073052
|
10/07/2023
|
GURCHARAN SINGH
|
2612006WL002112
|
GURCHARAN SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394669
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Kot Kapura
|
PB-12-006-065-001/196
(KHARA)
|
2612006000NRG24100720230073053
|
10/07/2023
|
NACHATTER SINGH
|
2612006WL002112
|
NACHATTER SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394670
|
|
NACHHATTAR SINGH S/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-065-001/237
(KHARA)
|
2612006000NRG24100720230073054
|
10/07/2023
|
SUKHJEET KAUR
|
2612006WL002112
|
SUKHJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394675
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-065-001/265-A
(KHARA)
|
2612006000NRG24100720230073055
|
10/07/2023
|
CHHINDERPAL RAM
|
2612006WL002112
|
CHHINDERPAL RAM
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394642
|
|
CHHINDERPAL RAM
|
ICICI BANK LTD(508534)
|
|
43
|
Kot Kapura
|
PB-12-006-065-001/30
(KHARA)
|
2612006000NRG24100720230073056
|
10/07/2023
|
JAGGA SINGH
|
2612006WL002112
|
JAGGA SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394677
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-065-001/318
(KHARA)
|
2612006000NRG24100720230073057
|
10/07/2023
|
RAJWINDER KAUR
|
2612006WL002112
|
RAJWINDER KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394680
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Kot Kapura
|
PB-12-006-065-001/381
(KHARA)
|
2612006000NRG24100720230073058
|
10/07/2023
|
JAGRAJ SINGH
|
2612006WL002112
|
JAGRAJ SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394674
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kot Kapura
|
PB-12-006-065-001/446
(KHARA)
|
2612006000NRG24100720230073059
|
10/07/2023
|
PRABHDIAL
|
2612006WL002112
|
PRABHDIAL
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394681
|
|
PRABHDIYAL
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-065-001/92-A
(KHARA)
|
2612006000NRG24100720230073060
|
10/07/2023
|
MALKEET SINGH
|
2612006WL002112
|
MALKEET SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394676
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-109-001/79
(KHARA PACHHMI)
|
2612006000NRG24100720230073061
|
10/07/2023
|
NIRMAL SINGH
|
2612006WL002112
|
NIRMAL SINGH
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394672
|
|
NIRMAL SINGH S/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-109-001/79
(KHARA PACHHMI)
|
2612006000NRG24100720230073062
|
10/07/2023
|
SUKHJIT KAUR
|
2612006WL002112
|
SUKHJIT KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394678
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
50
|
Kot Kapura
|
PB-12-006-011-001/1
(BHAIROU BHATTI)
|
2612006000NRG24100720230072870
|
10/07/2023
|
KARM SINGH
|
2612006WL002105
|
KARM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394667
|
|
KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Kot Kapura
|
PB-12-006-011-001/32
(BHAIROU BHATTI)
|
2612006000NRG24100720230072875
|
10/07/2023
|
SURJIT KAUR
|
2612006WL002105
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506394645
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Kot Kapura
|
PB-12-006-011-001/37
(BHAIROU BHATTI)
|
2612006000NRG24100720230072876
|
10/07/2023
|
GURA SINGH
|
2612006WL002105
|
GURA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394668
|
|
GURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Kot Kapura
|
PB-12-006-011-001/4
(BHAIROU BHATTI)
|
2612006000NRG24100720230072877
|
10/07/2023
|
GURMAIL SINGH
|
2612006WL002105
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506394644
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Kot Kapura
|
PB-12-006-011-001/44
(BHAIROU BHATTI)
|
2612006000NRG24100720230072878
|
10/07/2023
|
HARPREET KAUR
|
2612006WL002105
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394666
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Kot Kapura
|
PB-12-006-011-001/48
(BHAIROU BHATTI)
|
2612006000NRG24100720230072879
|
10/07/2023
|
KULDEEP KAUR
|
2612006WL002105
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506394646
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
56
|
Kot Kapura
|
PB-12-006-060-001/228
(WARA DURAKA)
|
2612006000NRG24100720230073004
|
10/07/2023
|
JAGSEER SINGH
|
2612006WL002111
|
JAGSEER SINGH
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394658
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
57
|
Kot Kapura
|
PB-12-006-106-001/7-A
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072932
|
10/07/2023
|
PARKASH KAUR
|
2612006WL002109
|
PARKASH KAUR
|
00354
|
PUNB0095410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394650
|
|
PARKASH KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kot Kapura
|
PB-12-006-106-001/9
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072935
|
10/07/2023
|
NARINDER KAUR
|
2612006WL002109
|
NARINDER KAUR
|
00354
|
PUNB0095410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394649
|
|
NARINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
59
|
Kot Kapura
|
PB-12-006-077-001/427
(SEWIAN)
|
2612006000NRG24100720230072896
|
10/07/2023
|
NACHATTAR SINGH
|
2612006WL002106
|
NACHATTAR SINGH
|
00354
|
PUNB0761700
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506394662
|
|
NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
60
|
Kot Kapura
|
PB-12-006-077-001/291-A
(SEWIAN)
|
2612006000NRG24100720230072888
|
10/07/2023
|
Baldev singh
|
2612006WL002106
|
Baldev singh
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394776
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
Kot Kapura
|
PB-12-006-060-001/101
(WARA DURAKA)
|
2612006000NRG24100720230072936
|
10/07/2023
|
GURMAIL KAUR
|
2612006WL002110
|
GURMAIL KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394695
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Kot Kapura
|
PB-12-006-060-001/106
(WARA DURAKA)
|
2612006000NRG24100720230072972
|
10/07/2023
|
GURMEET KAUR
|
2612006WL002111
|
GURMEET KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394702
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Kot Kapura
|
PB-12-006-060-001/181
(WARA DURAKA)
|
2612006000NRG24100720230072942
|
10/07/2023
|
SIMARJEET KAUR
|
2612006WL002110
|
SIMARJEET KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394659
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Kot Kapura
|
PB-12-006-060-001/184
(WARA DURAKA)
|
2612006000NRG24100720230072984
|
10/07/2023
|
MANPREET KAUR
|
2612006WL002111
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394694
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Kot Kapura
|
PB-12-006-060-001/188
(WARA DURAKA)
|
2612006000NRG24100720230072944
|
10/07/2023
|
BALBIR SINGH
|
2612006WL002110
|
BALBIR SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394698
|
|
BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kot Kapura
|
PB-12-006-060-001/200
(WARA DURAKA)
|
2612006000NRG24100720230072989
|
10/07/2023
|
MANDEEP KAUR
|
2612006WL002111
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394700
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Kot Kapura
|
PB-12-006-060-001/201
(WARA DURAKA)
|
2612006000NRG24100720230072946
|
10/07/2023
|
HARNAIK SINGH
|
2612006WL002110
|
HARNAIK SINGH
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394631
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Kot Kapura
|
PB-12-006-060-001/201
(WARA DURAKA)
|
2612006000NRG24100720230072947
|
10/07/2023
|
KARNAIL KAUR
|
2612006WL002110
|
KARNAIL KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394630
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Kot Kapura
|
PB-12-006-060-001/205
(WARA DURAKA)
|
2612006000NRG24100720230072991
|
10/07/2023
|
GURMAIL KAUR
|
2612006WL002111
|
GURMAIL KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394634
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Kot Kapura
|
PB-12-006-060-001/205
(WARA DURAKA)
|
2612006000NRG24100720230072992
|
10/07/2023
|
JOGINDER SINGH
|
2612006WL002111
|
JOGINDER SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394633
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Kot Kapura
|
PB-12-006-060-001/229
(WARA DURAKA)
|
2612006000NRG24100720230073005
|
10/07/2023
|
SURJEET KAUR
|
2612006WL002111
|
SURJEET KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506394701
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Kot Kapura
|
PB-12-006-060-001/258
(WARA DURAKA)
|
2612006000NRG24100720230073008
|
10/07/2023
|
RANA SINGH
|
2612006WL002111
|
RANA SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394706
|
|
RANA SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Kot Kapura
|
PB-12-006-060-001/260
(WARA DURAKA)
|
2612006000NRG24100720230073009
|
10/07/2023
|
GURDEV KAUR
|
2612006WL002111
|
GURDEV KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394691
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot Kapura
|
PB-12-006-060-001/32
(WARA DURAKA)
|
2612006000NRG24100720230073025
|
10/07/2023
|
AMARJEET KAUR
|
2612006WL002111
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394699
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Kot Kapura
|
PB-12-006-060-001/35
(WARA DURAKA)
|
2612006000NRG24100720230072954
|
10/07/2023
|
SHINDER KAUR
|
2612006WL002110
|
SHINDER KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506394627
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Kot Kapura
|
PB-12-006-060-001/67
(WARA DURAKA)
|
2612006000NRG24100720230073044
|
10/07/2023
|
SUKHJEET KAUR
|
2612006WL002111
|
SUKHJEET KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506394628
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Kot Kapura
|
PB-12-006-060-001/72
(WARA DURAKA)
|
2612006000NRG24100720230072965
|
10/07/2023
|
MITHU SINGH
|
2612006WL002110
|
MITHU SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394692
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
Kot Kapura
|
PB-12-006-060-001/72
(WARA DURAKA)
|
2612006000NRG24100720230072966
|
10/07/2023
|
PREETO
|
2612006WL002110
|
PREETO
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394696
|
|
PREETO
|
ICICI BANK LTD(508534)
|
|
79
|
Kot Kapura
|
PB-12-006-060-001/85
(WARA DURAKA)
|
2612006000NRG24100720230072968
|
10/07/2023
|
PARAMJEET KAUR
|
2612006WL002110
|
PARAMJEET KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394697
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Kot Kapura
|
PB-12-006-060-001/86
(WARA DURAKA)
|
2612006000NRG24100720230072969
|
10/07/2023
|
SANDEEP KAUR
|
2612006WL002110
|
SANDEEP KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394693
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Kot Kapura
|
PB-12-006-077-001/328
(SEWIAN)
|
2612006000NRG24100720230072890
|
10/07/2023
|
IQBAL KHAN
|
2612006WL002106
|
IQBAL KHAN
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394629
|
|
IQBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Kot Kapura
|
PB-12-006-077-001/391
(SEWIAN)
|
2612006000NRG24100720230072894
|
10/07/2023
|
SAMANDEEP
|
2612006WL002106
|
SAMANDEEP
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394749
|
|
MRS SAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
83
|
Kot Kapura
|
PB-12-006-060-001/104
(WARA DURAKA)
|
2612006000NRG24100720230072971
|
10/07/2023
|
PARAMJEET KAUR
|
2612006WL002111
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394748
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Kot Kapura
|
PB-12-006-060-001/110
(WARA DURAKA)
|
2612006000NRG24100720230072973
|
10/07/2023
|
KAPOOR SINGH
|
2612006WL002111
|
KAPOOR SINGH
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506394622
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Kot Kapura
|
PB-12-006-060-001/144
(WARA DURAKA)
|
2612006000NRG24100720230072939
|
10/07/2023
|
charnjeet kaur
|
2612006WL002110
|
charnjeet kaur
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394729
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Kot Kapura
|
PB-12-006-060-001/150
(WARA DURAKA)
|
2612006000NRG24100720230072976
|
10/07/2023
|
simar kaur
|
2612006WL002111
|
simar kaur
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394621
|
|
SIMAR KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Kot Kapura
|
PB-12-006-060-001/152
(WARA DURAKA)
|
2612006000NRG24100720230072977
|
10/07/2023
|
JAGMOHAN SINGH
|
2612006WL002111
|
JAGMOHAN SINGH
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394709
|
|
JAGMOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
Kot Kapura
|
PB-12-006-060-001/152
(WARA DURAKA)
|
2612006000NRG24100720230072978
|
10/07/2023
|
PARAMJEET KAUR
|
2612006WL002111
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394639
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Kot Kapura
|
PB-12-006-060-001/155
(WARA DURAKA)
|
2612006000NRG24100720230072940
|
10/07/2023
|
JAGJIT SINGH
|
2612006WL002110
|
JAGJIT SINGH
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394707
|
|
JAGJEET SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Kot Kapura
|
PB-12-006-060-001/155
(WARA DURAKA)
|
2612006000NRG24100720230072979
|
10/07/2023
|
veerpal kaur
|
2612006WL002111
|
veerpal kaur
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394737
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Kot Kapura
|
PB-12-006-060-001/167
(WARA DURAKA)
|
2612006000NRG24100720230072981
|
10/07/2023
|
MAHINDER KAUR
|
2612006WL002111
|
MAHINDER KAUR
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506394738
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Kot Kapura
|
PB-12-006-060-001/168
(WARA DURAKA)
|
2612006000NRG24100720230072982
|
10/07/2023
|
GURBACHAN SINGH
|
2612006WL002111
|
GURBACHAN SINGH
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394708
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
Kot Kapura
|
PB-12-006-060-001/177
(WARA DURAKA)
|
2612006000NRG24100720230072941
|
10/07/2023
|
HAKAM SINGH
|
2612006WL002110
|
HAKAM SINGH
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394713
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kot Kapura
|
PB-12-006-060-001/2-A
(WARA DURAKA)
|
2612006000NRG24100720230072987
|
10/07/2023
|
RUPA SINGH
|
2612006WL002111
|
RUPA SINGH
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506394683
|
|
RUPA SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
Kot Kapura
|
PB-12-006-060-001/211
(WARA DURAKA)
|
2612006000NRG24100720230072997
|
10/07/2023
|
SHINDER SINGH
|
2612006WL002111
|
SHINDER SINGH
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394714
|
|
CHHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
Kot Kapura
|
PB-12-006-060-001/222
(WARA DURAKA)
|
2612006000NRG24100720230073002
|
10/07/2023
|
BHAGO KAUR
|
2612006WL002111
|
BHAGO KAUR
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506394626
|
|
BHAGO W O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
97
|
Kot Kapura
|
PB-12-006-060-001/223
(WARA DURAKA)
|
2612006000NRG24100720230072948
|
10/07/2023
|
KARMJEET KAUR
|
2612006WL002110
|
KARMJEET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394728
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Kot Kapura
|
PB-12-006-060-001/244
(WARA DURAKA)
|
2612006000NRG24100720230073007
|
10/07/2023
|
CHARNJIT KAUR
|
2612006WL002111
|
CHARNJIT KAUR
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506394741
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kot Kapura
|
PB-12-006-060-001/289
(WARA DURAKA)
|
2612006000NRG24100720230073017
|
10/07/2023
|
JASMAIL KAUR
|
2612006WL002111
|
JASMAIL KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394746
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Kot Kapura
|
PB-12-006-060-001/289
(WARA DURAKA)
|
2612006000NRG24100720230073016
|
10/07/2023
|
Sakinder SINGH
|
2612006WL002111
|
Sakinder SINGH
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506394745
|
|
SIKANDER SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
Kot Kapura
|
PB-12-006-060-001/291
(WARA DURAKA)
|
2612006000NRG24100720230073018
|
10/07/2023
|
AMARJEET KAUR
|
2612006WL002111
|
AMARJEET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394733
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Kot Kapura
|
PB-12-006-060-001/293
(WARA DURAKA)
|
2612006000NRG24100720230073020
|
10/07/2023
|
BALKAR SINGH
|
2612006WL002111
|
BALKAR SINGH
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506394735
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kot Kapura
|
PB-12-006-060-001/293
(WARA DURAKA)
|
2612006000NRG24100720230073019
|
10/07/2023
|
NASEEB KAUR
|
2612006WL002111
|
NASEEB KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394716
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Kot Kapura
|
PB-12-006-060-001/296
(WARA DURAKA)
|
2612006000NRG24100720230073021
|
10/07/2023
|
RANI KAUR
|
2612006WL002111
|
RANI KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394720
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Kot Kapura
|
PB-12-006-060-001/302
(WARA DURAKA)
|
2612006000NRG24100720230073022
|
10/07/2023
|
SUKHDEEP KAUR
|
2612006WL002111
|
SUKHDEEP KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394625
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Kot Kapura
|
PB-12-006-060-001/305
(WARA DURAKA)
|
2612006000NRG24100720230073023
|
10/07/2023
|
AMANDEEP KAUR
|
2612006WL002111
|
AMANDEEP KAUR
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506394725
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kot Kapura
|
PB-12-006-060-001/313
(WARA DURAKA)
|
2612006000NRG24100720230072949
|
10/07/2023
|
SURJEET KAUR
|
2612006WL002110
|
SURJEET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394739
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Kot Kapura
|
PB-12-006-060-001/317
(WARA DURAKA)
|
2612006000NRG24100720230072951
|
10/07/2023
|
GURNAM KAUR
|
2612006WL002110
|
GURNAM KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394721
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Kot Kapura
|
PB-12-006-060-001/319
(WARA DURAKA)
|
2612006000NRG24100720230073024
|
10/07/2023
|
KULWINDER SINGH
|
2612006WL002111
|
KULWINDER SINGH
|
00415
|
SBIN0015905
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3506394623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Kot Kapura
|
PB-12-006-060-001/320
(WARA DURAKA)
|
2612006000NRG24100720230072952
|
10/07/2023
|
MANJEET KAUR
|
2612006WL002110
|
MANJEET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394742
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Kot Kapura
|
PB-12-006-060-001/322
(WARA DURAKA)
|
2612006000NRG24100720230073026
|
10/07/2023
|
SIMRANJEET KAUR
|
2612006WL002111
|
SIMRANJEET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394734
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Kot Kapura
|
PB-12-006-060-001/331
(WARA DURAKA)
|
2612006000NRG24100720230073027
|
10/07/2023
|
SIMERJEET KAUR
|
2612006WL002111
|
SIMERJEET KAUR
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506394740
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kot Kapura
|
PB-12-006-060-001/337
(WARA DURAKA)
|
2612006000NRG24100720230072953
|
10/07/2023
|
MAHINDER SINGH
|
2612006WL002110
|
MAHINDER SINGH
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394724
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Kot Kapura
|
PB-12-006-060-001/355
(WARA DURAKA)
|
2612006000NRG24100720230073030
|
10/07/2023
|
MAHINDER KAUR
|
2612006WL002111
|
MAHINDER KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394715
|
|
Mahinder Kaur
|
BANK OF BARODA(606985)
|
|
115
|
Kot Kapura
|
PB-12-006-060-001/365
(WARA DURAKA)
|
2612006000NRG24100720230072955
|
10/07/2023
|
SUKHPREET KAUR
|
2612006WL002110
|
SUKHPREET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394731
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Kot Kapura
|
PB-12-006-060-001/366
(WARA DURAKA)
|
2612006000NRG24100720230072956
|
10/07/2023
|
BALJEET KAUR
|
2612006WL002110
|
BALJEET KAUR
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506394717
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Kot Kapura
|
PB-12-006-060-001/379
(WARA DURAKA)
|
2612006000NRG24100720230073032
|
10/07/2023
|
Rajinder kaur
|
2612006WL002111
|
Rajinder kaur
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394747
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
Kot Kapura
|
PB-12-006-060-001/439
(WARA DURAKA)
|
2612006000NRG24100720230072957
|
10/07/2023
|
gurwinder singh
|
2612006WL002110
|
gurwinder singh
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394682
|
|
GURWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Kot Kapura
|
PB-12-006-060-001/447
(WARA DURAKA)
|
2612006000NRG24100720230072959
|
10/07/2023
|
Angrej kaur
|
2612006WL002110
|
Angrej kaur
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394743
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Kot Kapura
|
PB-12-006-060-001/65
(WARA DURAKA)
|
2612006000NRG24100720230072964
|
10/07/2023
|
GURDEEP SINGH
|
2612006WL002110
|
GURDEEP SINGH
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394624
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
Kot Kapura
|
PB-12-006-060-001/82
(WARA DURAKA)
|
2612006000NRG24100720230072967
|
10/07/2023
|
jaspreet kaur
|
2612006WL002110
|
jaspreet kaur
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394705
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kot Kapura
|
PB-12-006-060-001/86
(WARA DURAKA)
|
2612006000NRG24100720230073045
|
10/07/2023
|
NASEEB KAUR
|
2612006WL002111
|
NASEEB KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394632
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Kot Kapura
|
PB-12-006-060-001/90
(WARA DURAKA)
|
2612006000NRG24100720230073046
|
10/07/2023
|
JAGJIT KAUR
|
2612006WL002111
|
JAGJIT KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394719
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Kot Kapura
|
PB-12-006-060-001/95
(WARA DURAKA)
|
2612006000NRG24100720230073047
|
10/07/2023
|
TEJ KAUR
|
2612006WL002111
|
TEJ KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394711
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
125
|
Kot Kapura
|
PB-12-006-060-001/540
(WARA DURAKA)
|
2612006000NRG24100720230073041
|
10/07/2023
|
Bushan Kumari
|
2612006WL002111
|
Bushan Kumari
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394755
|
|
MRS BUSHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
126
|
Kot Kapura
|
PB-12-006-060-001/27
(WARA DURAKA)
|
2612006000NRG24100720230073013
|
10/07/2023
|
Manpreet kaur
|
2612006WL002111
|
Manpreet kaur
|
00415
|
SBIN0050057
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394616
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
127
|
Kot Kapura
|
PB-12-006-081-001/210
(JEON WALA)
|
2612006000NRG24100720230072899
|
10/07/2023
|
TOTA SINGH
|
2612006WL002107
|
TOTA SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506394615
|
|
TOTA SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Kot Kapura
|
PB-12-006-081-001/361-A
(JEON WALA)
|
2612006000NRG24100720230072900
|
10/07/2023
|
Resham Singh
|
2612006WL002107
|
Resham Singh
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394603
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot Kapura
|
PB-12-006-081-001/366-A
(JEON WALA)
|
2612006000NRG24100720230072901
|
10/07/2023
|
Mukhtiyar Singh
|
2612006WL002107
|
Mukhtiyar Singh
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506394620
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kot Kapura
|
PB-12-006-083-001/495
(PANJ GRAIN KALAN)
|
2612006000NRG24100720230072905
|
10/07/2023
|
Gurchran singh
|
2612006WL002108
|
Gurchran singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394771
|
|
GURCHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Kot Kapura
|
PB-12-006-083-001/577
(PANJ GRAIN KALAN)
|
2612006000NRG24100720230072907
|
10/07/2023
|
MANDER SINGH
|
2612006WL002108
|
MANDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394754
|
|
MANDER SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
132
|
Kot Kapura
|
PB-12-006-077-001/147
(SEWIAN)
|
2612006000NRG24100720230072882
|
10/07/2023
|
KAKA SINGH
|
2612006WL002106
|
KAKA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394760
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Kot Kapura
|
PB-12-006-077-001/156
(SEWIAN)
|
2612006000NRG24100720230072883
|
10/07/2023
|
GURMEET KAUR
|
2612006WL002106
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394762
|
|
MRS GURMEET KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-077-001/168
(SEWIAN)
|
2612006000NRG24100720230072884
|
10/07/2023
|
MOHAN SINGH
|
2612006WL002106
|
MOHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394777
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
Kot Kapura
|
PB-12-006-077-001/179
(SEWIAN)
|
2612006000NRG24100720230072885
|
10/07/2023
|
HARPREET KAUR
|
2612006WL002106
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394761
|
|
HARPREET KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Kot Kapura
|
PB-12-006-077-001/194
(SEWIAN)
|
2612006000NRG24100720230072886
|
10/07/2023
|
MANJEET KAUR
|
2612006WL002106
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394773
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Kot Kapura
|
PB-12-006-077-001/196
(SEWIAN)
|
2612006000NRG24100720230072887
|
10/07/2023
|
KARAMJEET KAUR
|
2612006WL002106
|
KARAMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394763
|
|
MRS KARMJEET KAUR WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kot Kapura
|
PB-12-006-077-001/320
(SEWIAN)
|
2612006000NRG24100720230072889
|
10/07/2023
|
IQBAL SINGH
|
2612006WL002106
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394617
|
|
IQBAL SINGH SO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Kot Kapura
|
PB-12-006-077-001/328
(SEWIAN)
|
2612006000NRG24100720230072891
|
10/07/2023
|
NASRIN BIBI
|
2612006WL002106
|
NASRIN BIBI
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394785
|
|
MRS NASRIN BIBI CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kot Kapura
|
PB-12-006-077-001/358
(SEWIAN)
|
2612006000NRG24100720230072892
|
10/07/2023
|
MANDEEP KAUR
|
2612006WL002106
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394598
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kot Kapura
|
PB-12-006-077-001/360
(SEWIAN)
|
2612006000NRG24100720230072893
|
10/07/2023
|
SANDEEP KAUR
|
2612006WL002106
|
SANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394786
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kot Kapura
|
PB-12-006-077-001/48
(SEWIAN)
|
2612006000NRG24100720230072897
|
10/07/2023
|
KULDEEP KAUR
|
2612006WL002106
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394772
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Kot Kapura
|
PB-12-006-077-001/603
(SEWIAN)
|
2612006000NRG24100720230072898
|
10/07/2023
|
GAGANDEEP KAUR
|
2612006WL002106
|
GAGANDEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394756
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-106-001/18
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072917
|
10/07/2023
|
SUKHVEER KAUR
|
2612006WL002109
|
SUKHVEER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394775
|
|
MISS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
145
|
Kot Kapura
|
PB-12-006-060-001/128
(WARA DURAKA)
|
2612006000NRG24100720230072974
|
10/07/2023
|
CHAND SINGH
|
2612006WL002111
|
CHAND SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394767
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
Kot Kapura
|
PB-12-006-060-001/13-A
(WARA DURAKA)
|
2612006000NRG24100720230072937
|
10/07/2023
|
SWARNJEET KAUR
|
2612006WL002110
|
SWARNJEET KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506394774
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
Kot Kapura
|
PB-12-006-060-001/150
(WARA DURAKA)
|
2612006000NRG24100720230072975
|
10/07/2023
|
JASWINDER SINGH
|
2612006WL002111
|
JASWINDER SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506394618
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
Kot Kapura
|
PB-12-006-060-001/168
(WARA DURAKA)
|
2612006000NRG24100720230072983
|
10/07/2023
|
JASMAIL KAUR
|
2612006WL002111
|
JASMAIL KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394769
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Kot Kapura
|
PB-12-006-060-001/184
(WARA DURAKA)
|
2612006000NRG24100720230072985
|
10/07/2023
|
angrej singh
|
2612006WL002111
|
angrej singh
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394710
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Kot Kapura
|
PB-12-006-060-001/186
(WARA DURAKA)
|
2612006000NRG24100720230072943
|
10/07/2023
|
Iqbal Singh
|
2612006WL002110
|
Iqbal Singh
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506394727
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-060-001/204-A
(WARA DURAKA)
|
2612006000NRG24100720230072990
|
10/07/2023
|
PARAMJEET
|
2612006WL002111
|
PARAMJEET
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394764
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
Kot Kapura
|
PB-12-006-060-001/208
(WARA DURAKA)
|
2612006000NRG24100720230072993
|
10/07/2023
|
NIKKI
|
2612006WL002111
|
NIKKI
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394765
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kot Kapura
|
PB-12-006-060-001/209
(WARA DURAKA)
|
2612006000NRG24100720230072994
|
10/07/2023
|
SURJIT KAUR
|
2612006WL002111
|
SURJIT KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394766
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Kot Kapura
|
PB-12-006-060-001/211
(WARA DURAKA)
|
2612006000NRG24100720230072999
|
10/07/2023
|
Kirandeep kaur
|
2612006WL002111
|
Kirandeep kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394703
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Kot Kapura
|
PB-12-006-060-001/211
(WARA DURAKA)
|
2612006000NRG24100720230072998
|
10/07/2023
|
MANDEEP KAUR
|
2612006WL002111
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394768
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
Kot Kapura
|
PB-12-006-060-001/214
(WARA DURAKA)
|
2612006000NRG24100720230073000
|
10/07/2023
|
PARMJEET KAUR
|
2612006WL002111
|
PARMJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394619
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
Kot Kapura
|
PB-12-006-060-001/216-A
(WARA DURAKA)
|
2612006000NRG24100720230073001
|
10/07/2023
|
Mahinder singh
|
2612006WL002111
|
Mahinder singh
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506394712
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
Kot Kapura
|
PB-12-006-060-001/341
(WARA DURAKA)
|
2612006000NRG24100720230073028
|
10/07/2023
|
GURBACHAN SINGH
|
2612006WL002111
|
GURBACHAN SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394770
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kot Kapura
|
PB-12-006-060-001/341
(WARA DURAKA)
|
2612006000NRG24100720230073029
|
10/07/2023
|
MOHINDER KAUR
|
2612006WL002111
|
MOHINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394723
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-060-001/371
(WARA DURAKA)
|
2612006000NRG24100720230073031
|
10/07/2023
|
RAMANDEEP KAUR
|
2612006WL002111
|
RAMANDEEP KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506394726
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Kot Kapura
|
PB-12-006-060-001/410
(WARA DURAKA)
|
2612006000NRG24100720230073033
|
10/07/2023
|
MANJEET KAUR
|
2612006WL002111
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394732
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
Kot Kapura
|
PB-12-006-060-001/440
(WARA DURAKA)
|
2612006000NRG24100720230072958
|
10/07/2023
|
Parwinder singh
|
2612006WL002110
|
Parwinder singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394736
|
|
PARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
Kot Kapura
|
PB-12-006-060-001/476
(WARA DURAKA)
|
2612006000NRG24100720230073037
|
10/07/2023
|
Baljinder kaur
|
2612006WL002111
|
Baljinder kaur
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394744
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Kot Kapura
|
PB-12-006-060-001/48
(WARA DURAKA)
|
2612006000NRG24100720230073038
|
10/07/2023
|
Jagroop Singh
|
2612006WL002111
|
Jagroop Singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394752
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
Kot Kapura
|
PB-12-006-060-001/48
(WARA DURAKA)
|
2612006000NRG24100720230072961
|
10/07/2023
|
JARNAIL KAUR
|
2612006WL002110
|
JARNAIL KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3506394722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Kot Kapura
|
PB-12-006-060-001/48
(WARA DURAKA)
|
2612006000NRG24100720230072960
|
10/07/2023
|
SURJEET SINGH
|
2612006WL002110
|
SURJEET SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3506394751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Kot Kapura
|
PB-12-006-060-001/484
(WARA DURAKA)
|
2612006000NRG24100720230073039
|
10/07/2023
|
GURBINDER KAUR
|
2612006WL002111
|
GURBINDER KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506394718
|
|
GURBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Kot Kapura
|
PB-12-006-060-001/547
(WARA DURAKA)
|
2612006000NRG24100720230073042
|
10/07/2023
|
GURMEET KAUR
|
2612006WL002111
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394730
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Kot Kapura
|
PB-12-006-060-001/589
(WARA DURAKA)
|
2612006000NRG24100720230072962
|
10/07/2023
|
KULDEEP KAUR
|
2612006WL002110
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506394750
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Kot Kapura
|
PB-12-006-060-001/591
(WARA DURAKA)
|
2612006000NRG24100720230072963
|
10/07/2023
|
Jagandeep singh
|
2612006WL002110
|
Jagandeep singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506394704
|
|
MR JAGANDEEP SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
171
|
Kot Kapura
|
PB-12-006-106-001/1
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072909
|
10/07/2023
|
GUGG SINGH
|
2612006WL002109
|
GUGG SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394779
|
|
MR GUGG SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kot Kapura
|
PB-12-006-106-001/1
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072910
|
10/07/2023
|
Jaspreet kaur
|
2612006WL002109
|
Jaspreet kaur
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394609
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Kot Kapura
|
PB-12-006-106-001/10
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072911
|
10/07/2023
|
PAKHAR SINGH
|
2612006WL002109
|
PAKHAR SINGH
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506394607
|
|
MR PAKHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kot Kapura
|
PB-12-006-106-001/11
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072912
|
10/07/2023
|
SUKHPALL KAUR
|
2612006WL002109
|
SUKHPALL KAUR
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394781
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kot Kapura
|
PB-12-006-106-001/12
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072913
|
10/07/2023
|
SUKHJEET KAUR
|
2612006WL002109
|
SUKHJEET KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506394784
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kot Kapura
|
PB-12-006-106-001/14
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072914
|
10/07/2023
|
RAJVEER SINGH
|
2612006WL002109
|
RAJVEER SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394608
|
|
Mr. RAJVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
Kot Kapura
|
PB-12-006-106-001/18
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072916
|
10/07/2023
|
SARBJEET KAUR
|
2612006WL002109
|
SARBJEET KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506394612
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Kot Kapura
|
PB-12-006-106-001/19
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072918
|
10/07/2023
|
BALJEET KAUR
|
2612006WL002109
|
BALJEET KAUR
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394599
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Kot Kapura
|
PB-12-006-106-001/21
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072919
|
10/07/2023
|
KARMJEET KAUR
|
2612006WL002109
|
KARMJEET KAUR
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394602
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kot Kapura
|
PB-12-006-106-001/23
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072920
|
10/07/2023
|
SUKHVINDER KAUR
|
2612006WL002109
|
SUKHVINDER KAUR
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394611
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kot Kapura
|
PB-12-006-106-001/24
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072921
|
10/07/2023
|
RANI
|
2612006WL002109
|
RANI
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394778
|
|
RANI
|
IDBI BANK(607095)
|
|
182
|
Kot Kapura
|
PB-12-006-106-001/28
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072923
|
10/07/2023
|
Jaswinder Kaur
|
2612006WL002109
|
Jaswinder Kaur
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394782
|
|
MRS JASWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kot Kapura
|
PB-12-006-106-001/29
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072924
|
10/07/2023
|
Inderjit Kaur
|
2612006WL002109
|
Inderjit Kaur
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394601
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kot Kapura
|
PB-12-006-106-001/3
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072926
|
10/07/2023
|
SUKHPREET KAUR
|
2612006WL002109
|
SUKHPREET KAUR
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394613
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot Kapura
|
PB-12-006-106-001/4
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072927
|
10/07/2023
|
MALKIT KAUR
|
2612006WL002109
|
MALKIT KAUR
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394614
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Kot Kapura
|
PB-12-006-106-001/42
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072929
|
10/07/2023
|
RANI KAUR
|
2612006WL002109
|
RANI KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506394600
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kot Kapura
|
PB-12-006-106-001/5
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072931
|
10/07/2023
|
HARVINDER KAUR
|
2612006WL002109
|
HARVINDER KAUR
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394610
|
|
MRS HARWINDER KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kot Kapura
|
PB-12-006-106-001/8
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072933
|
10/07/2023
|
HARJEET KAUR
|
2612006WL002109
|
HARJEET KAUR
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394780
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kot Kapura
|
PB-12-006-106-001/9
(KOTHE RAJE JUNG)
|
2612006000NRG24100720230072934
|
10/07/2023
|
KULWINDER SINGH
|
2612006WL002109
|
KULWINDER SINGH
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506394783
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239976
|
239976
|
|
|
|
|
|
|
|