|
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-12-006-060-001/472
(WARA DURAKA)
|
2612006000NRG24010620230027149
|
01/06/2023
|
Murati kaur
|
2612006WL000813
|
Murati kaur
|
00045
|
BARB0KOTKAP
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835862
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-060-001/339
(WARA DURAKA)
|
2612006000NRG24010620230027112
|
01/06/2023
|
AMRITPAL SINGH
|
2612006WL000813
|
AMRITPAL SINGH
|
00127
|
FDRL0002051
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835882
|
|
MISS LACHMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-060-001/221
(WARA DURAKA)
|
2612006000NRG24010620230027082
|
01/06/2023
|
Jarnail singh
|
2612006WL000813
|
Jarnail singh
|
00168
|
ICIC0002750
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835781
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-060-001/227
(WARA DURAKA)
|
2612006000NRG24010620230027084
|
01/06/2023
|
JASPREET KAUR
|
2612006WL000813
|
JASPREET KAUR
|
00168
|
ICIC0002750
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835784
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot Kapura
|
PB-12-006-060-001/42
(WARA DURAKA)
|
2612006000NRG24010620230027139
|
01/06/2023
|
BALBIR SINGH
|
2612006WL000813
|
BALBIR SINGH
|
00168
|
ICIC0002750
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835782
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Kot Kapura
|
PB-12-006-060-001/420
(WARA DURAKA)
|
2612006000NRG24010620230027140
|
01/06/2023
|
RAJWINDER SINGH
|
2612006WL000813
|
RAJWINDER SINGH
|
00168
|
ICIC0002750
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835780
|
|
RAJWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-060-001/451
(WARA DURAKA)
|
2612006000NRG24010620230027146
|
01/06/2023
|
KARAMJIT KAUR
|
2612006WL000813
|
KARAMJIT KAUR
|
00168
|
ICIC0002750
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835779
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-060-001/73-A
(WARA DURAKA)
|
2612006000NRG24010620230027175
|
01/06/2023
|
MALKEET KAUR
|
2612006WL000813
|
MALKEET KAUR
|
00168
|
ICIC0002750
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835783
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-060-001/411
(WARA DURAKA)
|
2612006000NRG24010620230027136
|
01/06/2023
|
MANPREET KAUR
|
2612006WL000813
|
MANPREET KAUR
|
00176
|
IDIB000K799
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835884
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-071-001/493
(DHILWAN KALAN)
|
2612006000NRG24010620230026858
|
01/06/2023
|
SIKANDER KHAN
|
2612006WL000811
|
SIKANDER KHAN
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835774
|
|
SIKANDER KHAN
|
HDFC BANK LTD(607152)
|
|
11
|
Kot Kapura
|
PB-12-006-071-001/551
(DHILWAN KALAN)
|
2612006000NRG24010620230026862
|
01/06/2023
|
GURDEV KAUR
|
2612006WL000811
|
GURDEV KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835769
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-071-001/579
(DHILWAN KALAN)
|
2612006000NRG24010620230026866
|
01/06/2023
|
Utar khan
|
2612006WL000811
|
Utar khan
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835770
|
|
UTAR KHAN
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-071-001/645
(DHILWAN KALAN)
|
2612006000NRG24010620230026869
|
01/06/2023
|
BEANT KAUR
|
2612006WL000811
|
BEANT KAUR
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835773
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-071-001/646
(DHILWAN KALAN)
|
2612006000NRG24010620230026870
|
01/06/2023
|
MAHINDERPAL SINGH
|
2612006WL000811
|
MAHINDERPAL SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835768
|
|
MR MAHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot Kapura
|
PB-12-006-071-001/658
(DHILWAN KALAN)
|
2612006000NRG24010620230026872
|
01/06/2023
|
DARSHAN SINGH
|
2612006WL000811
|
DARSHAN SINGH
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835777
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-071-001/660
(DHILWAN KALAN)
|
2612006000NRG24010620230026874
|
01/06/2023
|
MANPREET KAUR
|
2612006WL000811
|
MANPREET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835776
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-071-001/662
(DHILWAN KALAN)
|
2612006000NRG24010620230026875
|
01/06/2023
|
JEET SINGH
|
2612006WL000811
|
JEET SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835775
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-071-001/665
(DHILWAN KALAN)
|
2612006000NRG24010620230026876
|
01/06/2023
|
CHAMKAUR SINGH
|
2612006WL000811
|
CHAMKAUR SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835771
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-112-001/491
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010620230026885
|
01/06/2023
|
GURBINDER SINGH
|
2612006WL000811
|
GURBINDER SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835772
|
|
GURBINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
20
|
Kot Kapura
|
PB-12-006-060-001/241
(WARA DURAKA)
|
2612006000NRG24010620230027087
|
01/06/2023
|
Sukhwinder Kaur
|
2612006WL000813
|
Sukhwinder Kaur
|
00354
|
PUNB0007710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835765
|
|
SUKHWINDER KAUR UG BADAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kot Kapura
|
PB-12-006-060-001/81
(WARA DURAKA)
|
2612006000NRG24010620230027183
|
01/06/2023
|
NIRMAL SINGH
|
2612006WL000813
|
NIRMAL SINGH
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835766
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
22
|
Kot Kapura
|
PB-12-006-060-001/100
(WARA DURAKA)
|
2612006000NRG24010620230027069
|
01/06/2023
|
GURVINDER KAUR
|
2612006WL000813
|
GURVINDER KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835788
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Kot Kapura
|
PB-12-006-060-001/185
(WARA DURAKA)
|
2612006000NRG24010620230027078
|
01/06/2023
|
DARSHAN SINGH
|
2612006WL000813
|
DARSHAN SINGH
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835798
|
|
DARSHAN SINGH
|
IDBI BANK(607095)
|
|
24
|
Kot Kapura
|
PB-12-006-060-001/185
(WARA DURAKA)
|
2612006000NRG24010620230027079
|
01/06/2023
|
PALO KAUR
|
2612006WL000813
|
PALO KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835801
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Kot Kapura
|
PB-12-006-060-001/221
(WARA DURAKA)
|
2612006000NRG24010620230027083
|
01/06/2023
|
BALJINDER KAUR
|
2612006WL000813
|
BALJINDER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835800
|
|
MRS BALJINDER KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-060-001/241
(WARA DURAKA)
|
2612006000NRG24010620230027086
|
01/06/2023
|
AMARJIT KAUR
|
2612006WL000813
|
AMARJIT KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835802
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-060-001/32
(WARA DURAKA)
|
2612006000NRG24010620230027103
|
01/06/2023
|
AMARJEET KAUR
|
2612006WL000813
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835799
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Kot Kapura
|
PB-12-006-060-001/35
(WARA DURAKA)
|
2612006000NRG24010620230027119
|
01/06/2023
|
SHINDER KAUR
|
2612006WL000813
|
SHINDER KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267835793
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Kot Kapura
|
PB-12-006-060-001/356
(WARA DURAKA)
|
2612006000NRG24010620230027122
|
01/06/2023
|
GANGA SINGH
|
2612006WL000813
|
GANGA SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835785
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-060-001/47
(WARA DURAKA)
|
2612006000NRG24010620230027148
|
01/06/2023
|
GURMAIL KAUR
|
2612006WL000813
|
GURMAIL KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267835794
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Kot Kapura
|
PB-12-006-060-001/67
(WARA DURAKA)
|
2612006000NRG24010620230027172
|
01/06/2023
|
SUKHJEET KAUR
|
2612006WL000813
|
SUKHJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835792
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Kot Kapura
|
PB-12-006-060-001/76
(WARA DURAKA)
|
2612006000NRG24010620230027178
|
01/06/2023
|
JASWINDER KAUR
|
2612006WL000813
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835789
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Kot Kapura
|
PB-12-006-060-001/80
(WARA DURAKA)
|
2612006000NRG24010620230027182
|
01/06/2023
|
JASWINDER KAUR
|
2612006WL000813
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835796
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-060-001/83
(WARA DURAKA)
|
2612006000NRG24010620230027188
|
01/06/2023
|
SUKHDEEP KAUR
|
2612006WL000813
|
SUKHDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835790
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Kot Kapura
|
PB-12-006-060-001/85
(WARA DURAKA)
|
2612006000NRG24010620230027191
|
01/06/2023
|
PARAMJEET KAUR
|
2612006WL000813
|
PARAMJEET KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835797
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Kot Kapura
|
PB-12-006-060-001/86
(WARA DURAKA)
|
2612006000NRG24010620230027192
|
01/06/2023
|
SANDEEP KAUR
|
2612006WL000813
|
SANDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835791
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Kot Kapura
|
PB-12-006-060-001/99
(WARA DURAKA)
|
2612006000NRG24010620230027198
|
01/06/2023
|
SWARANJEET KAUR
|
2612006WL000813
|
SWARANJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835787
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Kot Kapura
|
PB-12-006-071-001/622
(DHILWAN KALAN)
|
2612006000NRG24010620230026867
|
01/06/2023
|
NEELA SINGH
|
2612006WL000811
|
NEELA SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835853
|
|
MR NEELA SINGH SO BAKHSISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-112-001/491
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010620230026884
|
01/06/2023
|
JAGGA SINGH
|
2612006WL000811
|
JAGGA SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835767
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
40
|
Kot Kapura
|
PB-12-006-060-001/110
(WARA DURAKA)
|
2612006000NRG24010620230027070
|
01/06/2023
|
KAPOOR SINGH
|
2612006WL000813
|
KAPOOR SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835863
|
|
KAPOOR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Kot Kapura
|
PB-12-006-060-001/134
(WARA DURAKA)
|
2612006000NRG24010620230027071
|
01/06/2023
|
LAKHVEER KAUR
|
2612006WL000813
|
LAKHVEER KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835848
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Kot Kapura
|
PB-12-006-060-001/165
(WARA DURAKA)
|
2612006000NRG24010620230027073
|
01/06/2023
|
SANTA SINGH
|
2612006WL000813
|
SANTA SINGH
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835810
|
|
SANTA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Kot Kapura
|
PB-12-006-060-001/166
(WARA DURAKA)
|
2612006000NRG24010620230027075
|
01/06/2023
|
PARAMJEET KAUR
|
2612006WL000813
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835836
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Kot Kapura
|
PB-12-006-060-001/17-A
(WARA DURAKA)
|
2612006000NRG24010620230027076
|
01/06/2023
|
GURMAIL KAUR
|
2612006WL000813
|
GURMAIL KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835813
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Kot Kapura
|
PB-12-006-060-001/173
(WARA DURAKA)
|
2612006000NRG24010620230027077
|
01/06/2023
|
JASVEER KAUR
|
2612006WL000813
|
JASVEER KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835841
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Kot Kapura
|
PB-12-006-060-001/191
(WARA DURAKA)
|
2612006000NRG24010620230027080
|
01/06/2023
|
Rani
|
2612006WL000813
|
Rani
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835871
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot Kapura
|
PB-12-006-060-001/246
(WARA DURAKA)
|
2612006000NRG24010620230027088
|
01/06/2023
|
SURJIT KAUR
|
2612006WL000813
|
SURJIT KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835803
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Kot Kapura
|
PB-12-006-060-001/283
(WARA DURAKA)
|
2612006000NRG24010620230027089
|
01/06/2023
|
USHA RANI
|
2612006WL000813
|
USHA RANI
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835835
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
49
|
Kot Kapura
|
PB-12-006-060-001/293
(WARA DURAKA)
|
2612006000NRG24010620230027092
|
01/06/2023
|
NASEEB KAUR
|
2612006WL000813
|
NASEEB KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835817
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Kot Kapura
|
PB-12-006-060-001/295
(WARA DURAKA)
|
2612006000NRG24010620230027093
|
01/06/2023
|
DARSHAN SINGH
|
2612006WL000813
|
DARSHAN SINGH
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835809
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Kot Kapura
|
PB-12-006-060-001/295
(WARA DURAKA)
|
2612006000NRG24010620230027094
|
01/06/2023
|
SURJEET KAUR
|
2612006WL000813
|
SURJEET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835821
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Kot Kapura
|
PB-12-006-060-001/302
(WARA DURAKA)
|
2612006000NRG24010620230027097
|
01/06/2023
|
SUKHDEEP KAUR
|
2612006WL000813
|
SUKHDEEP KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835812
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Kot Kapura
|
PB-12-006-060-001/309
(WARA DURAKA)
|
2612006000NRG24010620230027098
|
01/06/2023
|
GUEMAN SINGH
|
2612006WL000813
|
GUEMAN SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835811
|
|
GURNAM SINGH
|
IDBI BANK(607095)
|
|
54
|
Kot Kapura
|
PB-12-006-060-001/313
(WARA DURAKA)
|
2612006000NRG24010620230027099
|
01/06/2023
|
SURJEET KAUR
|
2612006WL000813
|
SURJEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835844
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Kot Kapura
|
PB-12-006-060-001/314
(WARA DURAKA)
|
2612006000NRG24010620230027100
|
01/06/2023
|
PARMJEET KAUR
|
2612006WL000813
|
PARMJEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835840
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Kot Kapura
|
PB-12-006-060-001/317
(WARA DURAKA)
|
2612006000NRG24010620230027101
|
01/06/2023
|
GURNAM KAUR
|
2612006WL000813
|
GURNAM KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835823
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Kot Kapura
|
PB-12-006-060-001/318-A
(WARA DURAKA)
|
2612006000NRG24010620230027102
|
01/06/2023
|
NIRMILA DEVI
|
2612006WL000813
|
NIRMILA DEVI
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835847
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
Kot Kapura
|
PB-12-006-060-001/320
(WARA DURAKA)
|
2612006000NRG24010620230027104
|
01/06/2023
|
MANJEET KAUR
|
2612006WL000813
|
MANJEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835849
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Kot Kapura
|
PB-12-006-060-001/322
(WARA DURAKA)
|
2612006000NRG24010620230027105
|
01/06/2023
|
SIMRANJEET KAUR
|
2612006WL000813
|
SIMRANJEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835837
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Kot Kapura
|
PB-12-006-060-001/325
(WARA DURAKA)
|
2612006000NRG24010620230027106
|
01/06/2023
|
CHOTTO KAUR
|
2612006WL000813
|
CHOTTO KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835815
|
|
CHHOTO KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Kot Kapura
|
PB-12-006-060-001/327
(WARA DURAKA)
|
2612006000NRG24010620230027108
|
01/06/2023
|
AMANDEEP KAUR
|
2612006WL000813
|
AMANDEEP KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835829
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Kot Kapura
|
PB-12-006-060-001/330
(WARA DURAKA)
|
2612006000NRG24010620230027109
|
01/06/2023
|
RAMANDEEP KAUR
|
2612006WL000813
|
RAMANDEEP KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835843
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Kot Kapura
|
PB-12-006-060-001/331
(WARA DURAKA)
|
2612006000NRG24010620230027110
|
01/06/2023
|
SIMERJEET KAUR
|
2612006WL000813
|
SIMERJEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835846
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-060-001/336
(WARA DURAKA)
|
2612006000NRG24010620230027111
|
01/06/2023
|
CHARNJEET KAUR
|
2612006WL000813
|
CHARNJEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835850
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Kot Kapura
|
PB-12-006-060-001/344
(WARA DURAKA)
|
2612006000NRG24010620230027116
|
01/06/2023
|
SARABJEET
|
2612006WL000813
|
SARABJEET
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835859
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kot Kapura
|
PB-12-006-060-001/348
(WARA DURAKA)
|
2612006000NRG24010620230027117
|
01/06/2023
|
MANPREET KAUR
|
2612006WL000813
|
MANPREET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835816
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Kot Kapura
|
PB-12-006-060-001/349
(WARA DURAKA)
|
2612006000NRG24010620230027118
|
01/06/2023
|
PARMJEET KAUR
|
2612006WL000813
|
PARMJEET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835845
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Kot Kapura
|
PB-12-006-060-001/354
(WARA DURAKA)
|
2612006000NRG24010620230027120
|
01/06/2023
|
SUKHDEEP KAUR
|
2612006WL000813
|
SUKHDEEP KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835856
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kot Kapura
|
PB-12-006-060-001/355
(WARA DURAKA)
|
2612006000NRG24010620230027121
|
01/06/2023
|
MAHINDER KAUR
|
2612006WL000813
|
MAHINDER KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835814
|
|
Mahinder Kaur
|
BANK OF BARODA(606985)
|
|
70
|
Kot Kapura
|
PB-12-006-060-001/358
(WARA DURAKA)
|
2612006000NRG24010620230027124
|
01/06/2023
|
SUKHJEET KAUR
|
2612006WL000813
|
SUKHJEET KAUR
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835825
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
Kot Kapura
|
PB-12-006-060-001/359
(WARA DURAKA)
|
2612006000NRG24010620230027125
|
01/06/2023
|
SURJEET KAUR
|
2612006WL000813
|
SURJEET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835851
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Kot Kapura
|
PB-12-006-060-001/360
(WARA DURAKA)
|
2612006000NRG24010620230027126
|
01/06/2023
|
MANPREET KAUR
|
2612006WL000813
|
MANPREET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835869
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Kot Kapura
|
PB-12-006-060-001/363
(WARA DURAKA)
|
2612006000NRG24010620230027128
|
01/06/2023
|
BAGHWAN KAUR
|
2612006WL000813
|
BAGHWAN KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835839
|
|
BHAGWAN KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Kot Kapura
|
PB-12-006-060-001/363
(WARA DURAKA)
|
2612006000NRG24010620230027127
|
01/06/2023
|
MUKHTAIR SINGH
|
2612006WL000813
|
MUKHTAIR SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835831
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kot Kapura
|
PB-12-006-060-001/365
(WARA DURAKA)
|
2612006000NRG24010620230027129
|
01/06/2023
|
SUKHPREET KAUR
|
2612006WL000813
|
SUKHPREET KAUR
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835833
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Kot Kapura
|
PB-12-006-060-001/366
(WARA DURAKA)
|
2612006000NRG24010620230027130
|
01/06/2023
|
BALJEET KAUR
|
2612006WL000813
|
BALJEET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835818
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Kot Kapura
|
PB-12-006-060-001/379
(WARA DURAKA)
|
2612006000NRG24010620230027132
|
01/06/2023
|
Rajinder kaur
|
2612006WL000813
|
Rajinder kaur
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835857
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Kot Kapura
|
PB-12-006-060-001/414
(WARA DURAKA)
|
2612006000NRG24010620230027137
|
01/06/2023
|
KULWIDER KAUR
|
2612006WL000813
|
KULWIDER KAUR
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835879
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Kot Kapura
|
PB-12-006-060-001/426
(WARA DURAKA)
|
2612006000NRG24010620230027141
|
01/06/2023
|
MITHIU SINGH
|
2612006WL000813
|
MITHIU SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835870
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kot Kapura
|
PB-12-006-060-001/447
(WARA DURAKA)
|
2612006000NRG24010620230027145
|
01/06/2023
|
Angrej kaur
|
2612006WL000813
|
Angrej kaur
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835852
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Kot Kapura
|
PB-12-006-060-001/50-A
(WARA DURAKA)
|
2612006000NRG24010620230027154
|
01/06/2023
|
RAM PYARI
|
2612006WL000813
|
RAM PYARI
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835822
|
|
RAM PYARI
|
ICICI BANK LTD(508534)
|
|
82
|
Kot Kapura
|
PB-12-006-060-001/55-A
(WARA DURAKA)
|
2612006000NRG24010620230027162
|
01/06/2023
|
BALVEER KAUR
|
2612006WL000813
|
BALVEER KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835867
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Kot Kapura
|
PB-12-006-060-001/55-A
(WARA DURAKA)
|
2612006000NRG24010620230027161
|
01/06/2023
|
RAJ SINGH
|
2612006WL000813
|
RAJ SINGH
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835868
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Kot Kapura
|
PB-12-006-060-001/58-A
(WARA DURAKA)
|
2612006000NRG24010620230027164
|
01/06/2023
|
JAGSIR SINGH
|
2612006WL000813
|
JAGSIR SINGH
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835902
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kot Kapura
|
PB-12-006-060-001/590
(WARA DURAKA)
|
2612006000NRG24010620230027166
|
01/06/2023
|
SUKHDEV KAUR
|
2612006WL000813
|
SUKHDEV KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835861
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kot Kapura
|
PB-12-006-060-001/594
(WARA DURAKA)
|
2612006000NRG24010620230027169
|
01/06/2023
|
AMARJIT KAUR
|
2612006WL000813
|
AMARJIT KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835883
|
|
AMARJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Kot Kapura
|
PB-12-006-060-001/7-A
(WARA DURAKA)
|
2612006000NRG24010620230027173
|
01/06/2023
|
MANJEET KAUR
|
2612006WL000813
|
MANJEET KAUR
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835860
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Kot Kapura
|
PB-12-006-060-001/74
(WARA DURAKA)
|
2612006000NRG24010620230027176
|
01/06/2023
|
kirnpal kaur
|
2612006WL000813
|
kirnpal kaur
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835808
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
Kot Kapura
|
PB-12-006-060-001/79
(WARA DURAKA)
|
2612006000NRG24010620230027181
|
01/06/2023
|
BHUPINDER KAUR
|
2612006WL000813
|
BHUPINDER KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835828
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Kot Kapura
|
PB-12-006-060-001/81
(WARA DURAKA)
|
2612006000NRG24010620230027184
|
01/06/2023
|
SUKHJEET KAUR
|
2612006WL000813
|
SUKHJEET KAUR
|
00415
|
SBIN0015905
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2267835842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Kot Kapura
|
PB-12-006-060-001/82
(WARA DURAKA)
|
2612006000NRG24010620230027187
|
01/06/2023
|
jaspreet kaur
|
2612006WL000813
|
jaspreet kaur
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835805
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kot Kapura
|
PB-12-006-060-001/84
(WARA DURAKA)
|
2612006000NRG24010620230027190
|
01/06/2023
|
RAJPAL KAUR
|
2612006WL000813
|
RAJPAL KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835873
|
|
RAJPAL KAUR D/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Kot Kapura
|
PB-12-006-060-001/86
(WARA DURAKA)
|
2612006000NRG24010620230027193
|
01/06/2023
|
NASEEB KAUR
|
2612006WL000813
|
NASEEB KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835786
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Kot Kapura
|
PB-12-006-060-001/90
(WARA DURAKA)
|
2612006000NRG24010620230027195
|
01/06/2023
|
JAGJIT KAUR
|
2612006WL000813
|
JAGJIT KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835820
|
|
JAGJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Kot Kapura
|
PB-12-006-060-001/93-A
(WARA DURAKA)
|
2612006000NRG24010620230027196
|
01/06/2023
|
SUKHDEEP KAUR
|
2612006WL000813
|
SUKHDEEP KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835874
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kot Kapura
|
PB-12-006-060-001/96
(WARA DURAKA)
|
2612006000NRG24010620230027197
|
01/06/2023
|
MOHAN SINGH
|
2612006WL000813
|
MOHAN SINGH
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267835795
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69387
|
69387
|
|
|
|
|
|
|
|
|
97
|
Kot Kapura
|
PB-12-006-060-001/50-A
(WARA DURAKA)
|
2612006000NRG24010620230027155
|
01/06/2023
|
JASPAL SINGH
|
2612006WL000813
|
JASPAL SINGH
|
00415
|
SBIN0050040
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267835806
|
|
JASPAL SINGH
|
IDBI BANK(607095)
|
|
98
|
Kot Kapura
|
PB-12-006-060-001/540
(WARA DURAKA)
|
2612006000NRG24010620230027159
|
01/06/2023
|
Bushan Kumari
|
2612006WL000813
|
Bushan Kumari
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835880
|
|
MRS BUSHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
99
|
Kot Kapura
|
PB-12-006-071-001/407
(DHILWAN KALAN)
|
2612006000NRG24010620230026850
|
01/06/2023
|
JASVEER KAUR
|
2612006WL000811
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835888
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kot Kapura
|
PB-12-006-071-001/414
(DHILWAN KALAN)
|
2612006000NRG24010620230026851
|
01/06/2023
|
MANDEEP KAUR
|
2612006WL000811
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835908
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
Kot Kapura
|
PB-12-006-071-001/431
(DHILWAN KALAN)
|
2612006000NRG24010620230026853
|
01/06/2023
|
KULDEEP KAUR
|
2612006WL000811
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835916
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kot Kapura
|
PB-12-006-071-001/466
(DHILWAN KALAN)
|
2612006000NRG24010620230026854
|
01/06/2023
|
DARSHAN SINGH
|
2612006WL000811
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835886
|
|
DARSHAN SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kot Kapura
|
PB-12-006-071-001/473
(DHILWAN KALAN)
|
2612006000NRG24010620230026855
|
01/06/2023
|
MAKHAN SINGH
|
2612006WL000811
|
MAKHAN SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835915
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot Kapura
|
PB-12-006-071-001/482
(DHILWAN KALAN)
|
2612006000NRG24010620230026856
|
01/06/2023
|
BALDEV KAUR
|
2612006WL000811
|
BALDEV KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835881
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-071-001/488
(DHILWAN KALAN)
|
2612006000NRG24010620230026857
|
01/06/2023
|
REKHA RANI
|
2612006WL000811
|
REKHA RANI
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835918
|
|
MRS REKHA RANI WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kot Kapura
|
PB-12-006-071-001/51
(DHILWAN KALAN)
|
2612006000NRG24010620230026859
|
01/06/2023
|
GURMEET SINGH
|
2612006WL000811
|
GURMEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835889
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kot Kapura
|
PB-12-006-071-001/517
(DHILWAN KALAN)
|
2612006000NRG24010620230026860
|
01/06/2023
|
SURJEET SINGH
|
2612006WL000811
|
SURJEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835893
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
Kot Kapura
|
PB-12-006-071-001/531
(DHILWAN KALAN)
|
2612006000NRG24010620230026861
|
01/06/2023
|
HARBANS KAUR
|
2612006WL000811
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835914
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
Kot Kapura
|
PB-12-006-071-001/560
(DHILWAN KALAN)
|
2612006000NRG24010620230026864
|
01/06/2023
|
Hardeep kaur
|
2612006WL000811
|
Hardeep kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835877
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kot Kapura
|
PB-12-006-071-001/560
(DHILWAN KALAN)
|
2612006000NRG24010620230026863
|
01/06/2023
|
Lakhvir singh
|
2612006WL000811
|
Lakhvir singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835912
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-071-001/566
(DHILWAN KALAN)
|
2612006000NRG24010620230026865
|
01/06/2023
|
Jasveer kaur
|
2612006WL000811
|
Jasveer kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835917
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kot Kapura
|
PB-12-006-071-001/655
(DHILWAN KALAN)
|
2612006000NRG24010620230026871
|
01/06/2023
|
CHHINDER SINGH
|
2612006WL000811
|
CHHINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835907
|
|
MR CHHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kot Kapura
|
PB-12-006-071-001/659
(DHILWAN KALAN)
|
2612006000NRG24010620230026873
|
01/06/2023
|
IQBAL SINGH
|
2612006WL000811
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835875
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-071-001/74
(DHILWAN KALAN)
|
2612006000NRG24010620230026877
|
01/06/2023
|
BALJINDER SINGH
|
2612006WL000811
|
BALJINDER SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267835890
|
|
BALJINDER SINGH SO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Kot Kapura
|
PB-12-006-071-001/85
(DHILWAN KALAN)
|
2612006000NRG24010620230026878
|
01/06/2023
|
SUKHVEER KAUR
|
2612006WL000811
|
SUKHVEER KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835905
|
|
SUKHVEER KAUR W/O RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Kot Kapura
|
PB-12-006-112-001/118
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010620230026879
|
01/06/2023
|
BILLU SINGH
|
2612006WL000811
|
BILLU SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267835891
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
Kot Kapura
|
PB-12-006-112-001/146
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010620230026880
|
01/06/2023
|
Sukhpreet kaur
|
2612006WL000811
|
Sukhpreet kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835909
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kot Kapura
|
PB-12-006-112-001/15
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010620230026881
|
01/06/2023
|
SARBJEET KAUR
|
2612006WL000811
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835911
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kot Kapura
|
PB-12-006-112-001/40
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010620230026882
|
01/06/2023
|
GURCHARAN SINGH
|
2612006WL000811
|
GURCHARAN SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835887
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
120
|
Kot Kapura
|
PB-12-006-112-001/45
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24010620230026883
|
01/06/2023
|
HARBANS SINGH
|
2612006WL000811
|
HARBANS SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835910
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
121
|
Kot Kapura
|
PB-12-006-071-001/428
(DHILWAN KALAN)
|
2612006000NRG24010620230026852
|
01/06/2023
|
RAJDEEP KAUR
|
2612006WL000811
|
RAJDEEP KAUR
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835913
|
|
MRS RAJDEEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
122
|
Kot Kapura
|
PB-12-006-060-001/161
(WARA DURAKA)
|
2612006000NRG24010620230027072
|
01/06/2023
|
AMARJEET KAUR
|
2612006WL000813
|
AMARJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835901
|
|
AMARJEET AKUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Kot Kapura
|
PB-12-006-060-001/165
(WARA DURAKA)
|
2612006000NRG24010620230027074
|
01/06/2023
|
HARBANS KAUR
|
2612006WL000813
|
HARBANS KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835906
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Kot Kapura
|
PB-12-006-060-001/218
(WARA DURAKA)
|
2612006000NRG24010620230027081
|
01/06/2023
|
JAI KAUR
|
2612006WL000813
|
JAI KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835897
|
|
JAI KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Kot Kapura
|
PB-12-006-060-001/292
(WARA DURAKA)
|
2612006000NRG24010620230027091
|
01/06/2023
|
DHARM SINGH
|
2612006WL000813
|
DHARM SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835866
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
Kot Kapura
|
PB-12-006-060-001/299
(WARA DURAKA)
|
2612006000NRG24010620230027095
|
01/06/2023
|
BHAGWAN SINGH
|
2612006WL000813
|
BHAGWAN SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835903
|
|
MR BHAGWAN SINGH SO HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-060-001/299
(WARA DURAKA)
|
2612006000NRG24010620230027096
|
01/06/2023
|
GURDEV KAUR
|
2612006WL000813
|
GURDEV KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835904
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Kot Kapura
|
PB-12-006-060-001/341
(WARA DURAKA)
|
2612006000NRG24010620230027115
|
01/06/2023
|
MOHINDER KAUR
|
2612006WL000813
|
MOHINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835826
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot Kapura
|
PB-12-006-060-001/357
(WARA DURAKA)
|
2612006000NRG24010620230027123
|
01/06/2023
|
SANT KAUR
|
2612006WL000813
|
SANT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835864
|
|
SANT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Kot Kapura
|
PB-12-006-060-001/371
(WARA DURAKA)
|
2612006000NRG24010620230027131
|
01/06/2023
|
RAMANDEEP KAUR
|
2612006WL000813
|
RAMANDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835830
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Kot Kapura
|
PB-12-006-060-001/410
(WARA DURAKA)
|
2612006000NRG24010620230027135
|
01/06/2023
|
MANJEET KAUR
|
2612006WL000813
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835834
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
Kot Kapura
|
PB-12-006-060-001/419
(WARA DURAKA)
|
2612006000NRG24010620230027138
|
01/06/2023
|
Paramjeet Kaur
|
2612006WL000813
|
Paramjeet Kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835878
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kot Kapura
|
PB-12-006-060-001/440
(WARA DURAKA)
|
2612006000NRG24010620230027143
|
01/06/2023
|
Parwinder singh
|
2612006WL000813
|
Parwinder singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835838
|
|
PARVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
Kot Kapura
|
PB-12-006-060-001/443
(WARA DURAKA)
|
2612006000NRG24010620230027144
|
01/06/2023
|
Sukhpreet Kaur
|
2612006WL000813
|
Sukhpreet Kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835854
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Kot Kapura
|
PB-12-006-060-001/468
(WARA DURAKA)
|
2612006000NRG24010620230027147
|
01/06/2023
|
BALJEET KAUR
|
2612006WL000813
|
BALJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835876
|
|
MS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-060-001/473
(WARA DURAKA)
|
2612006000NRG24010620230027150
|
01/06/2023
|
Mandeep kaur
|
2612006WL000813
|
Mandeep kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835872
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kot Kapura
|
PB-12-006-060-001/48
(WARA DURAKA)
|
2612006000NRG24010620230027152
|
01/06/2023
|
JARNAIL KAUR
|
2612006WL000813
|
JARNAIL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267835824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Kot Kapura
|
PB-12-006-060-001/48
(WARA DURAKA)
|
2612006000NRG24010620230027151
|
01/06/2023
|
SURJEET SINGH
|
2612006WL000813
|
SURJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267835865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Kot Kapura
|
PB-12-006-060-001/484
(WARA DURAKA)
|
2612006000NRG24010620230027153
|
01/06/2023
|
GURBINDER KAUR
|
2612006WL000813
|
GURBINDER KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267835819
|
|
GURBINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Kot Kapura
|
PB-12-006-060-001/513
(WARA DURAKA)
|
2612006000NRG24010620230027156
|
01/06/2023
|
SUKHDEEP SINGH
|
2612006WL000813
|
SUKHDEEP SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835855
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kot Kapura
|
PB-12-006-060-001/514
(WARA DURAKA)
|
2612006000NRG24010620230027157
|
01/06/2023
|
PARMJIT KAUR
|
2612006WL000813
|
PARMJIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835807
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Kot Kapura
|
PB-12-006-060-001/522
(WARA DURAKA)
|
2612006000NRG24010620230027158
|
01/06/2023
|
GURDEV SINGH
|
2612006WL000813
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835858
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Kot Kapura
|
PB-12-006-060-001/547
(WARA DURAKA)
|
2612006000NRG24010620230027160
|
01/06/2023
|
GURMEET KAUR
|
2612006WL000813
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835832
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Kot Kapura
|
PB-12-006-060-001/591
(WARA DURAKA)
|
2612006000NRG24010620230027167
|
01/06/2023
|
Jagandeep singh
|
2612006WL000813
|
Jagandeep singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835804
|
|
MR JAGANDEEP SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kot Kapura
|
PB-12-006-060-001/61
(WARA DURAKA)
|
2612006000NRG24010620230027170
|
01/06/2023
|
JASWINDER KAUR
|
2612006WL000813
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267835899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Kot Kapura
|
PB-12-006-060-001/71
(WARA DURAKA)
|
2612006000NRG24010620230027174
|
01/06/2023
|
AMARJIT KAUR
|
2612006WL000813
|
AMARJIT KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267835894
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Kot Kapura
|
PB-12-006-060-001/76
(WARA DURAKA)
|
2612006000NRG24010620230027177
|
01/06/2023
|
HARPAL SINGH
|
2612006WL000813
|
HARPAL SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835896
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
Kot Kapura
|
PB-12-006-060-001/77
(WARA DURAKA)
|
2612006000NRG24010620230027180
|
01/06/2023
|
Baljinder kaur
|
2612006WL000813
|
Baljinder kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835898
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Kot Kapura
|
PB-12-006-060-001/77
(WARA DURAKA)
|
2612006000NRG24010620230027179
|
01/06/2023
|
SHINDA SINGH
|
2612006WL000813
|
SHINDA SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835900
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
Kot Kapura
|
PB-12-006-060-001/82
(WARA DURAKA)
|
2612006000NRG24010620230027185
|
01/06/2023
|
BALJIT SINGH
|
2612006WL000813
|
BALJIT SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835827
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Kot Kapura
|
PB-12-006-060-001/82
(WARA DURAKA)
|
2612006000NRG24010620230027186
|
01/06/2023
|
PARAMJIT KAUR
|
2612006WL000813
|
PARAMJIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835895
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kot Kapura
|
PB-12-006-060-001/84
(WARA DURAKA)
|
2612006000NRG24010620230027189
|
01/06/2023
|
MANDIR SINGH
|
2612006WL000813
|
MANDIR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267835885
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Kot Kapura
|
PB-12-006-060-001/89
(WARA DURAKA)
|
2612006000NRG24010620230027194
|
01/06/2023
|
CHARNJIT KAUR
|
2612006WL000813
|
CHARNJIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267835892
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
154
|
Kot Kapura
|
PB-12-006-060-001/227
(WARA DURAKA)
|
2612006000NRG24010620230027085
|
01/06/2023
|
Baldev Singh
|
2612006WL000813
|
Baldev Singh
|
00462
|
UCBA0000133
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267835778
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206040
|
206040
|
|
|
|
|
|
|
|