|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kot Kapura
|
PB-12-006-061-001/594
(KOHARWALA)
|
2612006000NRG24140620230046697
|
14/06/2023
|
AKKI KAUR
|
2612006WL001284
|
AKKI KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941035
|
|
MISS AKKY KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-061-001/708
(KOHARWALA)
|
2612006000NRG24140620230046715
|
14/06/2023
|
ANGREJ KAUR
|
2612006WL001284
|
ANGREJ KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941034
|
|
Angrej Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-061-001/552
(KOHARWALA)
|
2612006000NRG24140620230046691
|
14/06/2023
|
CHAND SINGH
|
2612006WL001284
|
CHAND SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941142
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Kot Kapura
|
PB-12-006-061-001/712
(KOHARWALA)
|
2612006000NRG24140620230046719
|
14/06/2023
|
MANJEET SINGH
|
2612006WL001284
|
MANJEET SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941143
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-061-001/712
(KOHARWALA)
|
2612006000NRG24140620230046720
|
14/06/2023
|
SIKANDER SINGH
|
2612006WL001284
|
SIKANDER SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941144
|
|
MR SKINDER SINGH SO BUGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot Kapura
|
PB-12-006-061-001/721
(KOHARWALA)
|
2612006000NRG24140620230046723
|
14/06/2023
|
RAM SINGH
|
2612006WL001284
|
RAM SINGH
|
00048
|
BKID0006549
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941141
|
|
RAM SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-061-001/104
(KOHARWALA)
|
2612006000NRG24140620230046606
|
14/06/2023
|
PAL SINGH
|
2612006WL001284
|
PAL SINGH
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941152
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
Kot Kapura
|
PB-12-006-061-001/104
(KOHARWALA)
|
2612006000NRG24140620230046607
|
14/06/2023
|
SHINDERPAL KAUR
|
2612006WL001284
|
SHINDERPAL KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941151
|
|
CHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Kot Kapura
|
PB-12-006-061-001/123
(KOHARWALA)
|
2612006000NRG24140620230046610
|
14/06/2023
|
SURJEET KAUR
|
2612006WL001284
|
SURJEET KAUR
|
00078
|
CNRB0002104
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618941150
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
10
|
Kot Kapura
|
PB-12-006-061-001/150
(KOHARWALA)
|
2612006000NRG24140620230046619
|
14/06/2023
|
CHARNJEET KAUR
|
2612006WL001284
|
CHARNJEET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941147
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Kot Kapura
|
PB-12-006-061-001/188
(KOHARWALA)
|
2612006000NRG24140620230046629
|
14/06/2023
|
MANJEET KAUR
|
2612006WL001284
|
MANJEET KAUR
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941149
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
Kot Kapura
|
PB-12-006-061-001/222
(KOHARWALA)
|
2612006000NRG24140620230046634
|
14/06/2023
|
BHAGWAN SINGH
|
2612006WL001284
|
BHAGWAN SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941135
|
|
BHAGWAN SINGH
|
CANARA BANK(508532)
|
|
13
|
Kot Kapura
|
PB-12-006-061-001/222
(KOHARWALA)
|
2612006000NRG24140620230046635
|
14/06/2023
|
JASMAIL KAUR
|
2612006WL001284
|
JASMAIL KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941137
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
|
14
|
Kot Kapura
|
PB-12-006-061-001/239
(KOHARWALA)
|
2612006000NRG24140620230046636
|
14/06/2023
|
GURMEET KAUR
|
2612006WL001284
|
GURMEET KAUR
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941145
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
15
|
Kot Kapura
|
PB-12-006-061-001/243
(KOHARWALA)
|
2612006000NRG24140620230046638
|
14/06/2023
|
BACHATTAR SINGH
|
2612006WL001284
|
BACHATTAR SINGH
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941153
|
|
BACHITTAR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
Kot Kapura
|
PB-12-006-061-001/304
(KOHARWALA)
|
2612006000NRG24140620230046649
|
14/06/2023
|
PURO KAUR
|
2612006WL001284
|
PURO KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941138
|
|
PURO KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Kot Kapura
|
PB-12-006-061-001/497
(KOHARWALA)
|
2612006000NRG24140620230046676
|
14/06/2023
|
PARMJEET KAUR
|
2612006WL001284
|
PARMJEET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941019
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-061-001/501
(KOHARWALA)
|
2612006000NRG24140620230046681
|
14/06/2023
|
Veerpal kaur
|
2612006WL001284
|
Veerpal kaur
|
00078
|
CNRB0002104
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941020
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-061-001/6
(KOHARWALA)
|
2612006000NRG24140620230046698
|
14/06/2023
|
HARDEV KAUR
|
2612006WL001284
|
HARDEV KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941146
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-061-001/7
(KOHARWALA)
|
2612006000NRG24140620230046713
|
14/06/2023
|
MALKEET KAUR
|
2612006WL001284
|
MALKEET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941148
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Kot Kapura
|
PB-12-006-061-001/713-A
(KOHARWALA)
|
2612006000NRG24140620230046721
|
14/06/2023
|
GURBINDER SINGH
|
2612006WL001284
|
GURBINDER SINGH
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941021
|
|
GURBINDER SINGH
|
CANARA BANK(508532)
|
|
22
|
Kot Kapura
|
PB-12-006-061-001/713-A
(KOHARWALA)
|
2612006000NRG24140620230046722
|
14/06/2023
|
SOTVIR KAUR
|
2612006WL001284
|
SOTVIR KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941022
|
|
SATVIR KAUR D/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-119-001/484
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046273
|
14/06/2023
|
KULWINDER KAUR
|
2612006WL001277
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618940998
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-061-001/698
(KOHARWALA)
|
2612006000NRG24140620230046712
|
14/06/2023
|
JAGJEET SINGH
|
2612006WL001284
|
JAGJEET SINGH
|
00152
|
HDFC0000648
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941046
|
|
JAGJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-119-001/262
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046236
|
14/06/2023
|
Amarjeet kaur
|
2612006WL001277
|
Amarjeet kaur
|
00152
|
HDFC0003004
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941048
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Kot Kapura
|
PB-12-006-119-001/471
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046268
|
14/06/2023
|
RAMANDEEP KAUR
|
2612006WL001277
|
RAMANDEEP KAUR
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941047
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Kot Kapura
|
PB-12-006-119-001/77
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046289
|
14/06/2023
|
gurmail kaur
|
2612006WL001277
|
gurmail kaur
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941216
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Kot Kapura
|
PB-12-006-119-001/90
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046294
|
14/06/2023
|
butasingh
|
2612006WL001277
|
butasingh
|
00152
|
HDFC0003004
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941045
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
29
|
Kot Kapura
|
PB-12-006-083-001/60
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046163
|
14/06/2023
|
Manpreet kaur
|
2612006WL001277
|
Manpreet kaur
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941017
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-061-001/116
(KOHARWALA)
|
2612006000NRG24140620230046609
|
14/06/2023
|
GURDEV KAUR
|
2612006WL001284
|
GURDEV KAUR
|
00168
|
ICIC0002750
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618941129
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Kot Kapura
|
PB-12-006-061-001/704
(KOHARWALA)
|
2612006000NRG24140620230046714
|
14/06/2023
|
PARAMJIT KAUR
|
2612006WL001284
|
PARAMJIT KAUR
|
00168
|
ICIC0002750
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941023
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
32
|
Kot Kapura
|
PB-12-006-061-001/590
(KOHARWALA)
|
2612006000NRG24140620230046694
|
14/06/2023
|
sarabjeet kaur
|
2612006WL001284
|
sarabjeet kaur
|
00349
|
PSIB0000090
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941097
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
Kot Kapura
|
PB-12-006-083-001/130
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046146
|
14/06/2023
|
JASVEER KAUR
|
2612006WL001277
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941175
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-083-001/289
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046149
|
14/06/2023
|
MANPREET KAUR
|
2612006WL001277
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941172
|
|
MANPREET KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-083-001/290
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046150
|
14/06/2023
|
NASIB KAUR
|
2612006WL001277
|
NASIB KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941182
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-083-001/297
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046151
|
14/06/2023
|
MOTHA SINGH
|
2612006WL001277
|
MOTHA SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941164
|
|
MOTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-083-001/297
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046152
|
14/06/2023
|
SHINDER KAUR
|
2612006WL001277
|
SHINDER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618941186
|
|
CHHINDER KAUR WO MOTHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-083-001/31
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046153
|
14/06/2023
|
ANGREJ KAUR
|
2612006WL001277
|
ANGREJ KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941177
|
|
ANGREZ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-083-001/315
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046154
|
14/06/2023
|
BALJEET KAUR
|
2612006WL001277
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941004
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-083-001/368
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046156
|
14/06/2023
|
PARAMJEET KAUR
|
2612006WL001277
|
PARAMJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941183
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-083-001/40
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046157
|
14/06/2023
|
GULJAR SINGH
|
2612006WL001277
|
GULJAR SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941013
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-083-001/40
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046158
|
14/06/2023
|
GURDEEP KAUR
|
2612006WL001277
|
GURDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941230
|
|
GURDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-083-001/465
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046159
|
14/06/2023
|
kirandeep kaur
|
2612006WL001277
|
kirandeep kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618940999
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-083-001/48
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046160
|
14/06/2023
|
NASIB KAUR
|
2612006WL001277
|
NASIB KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941185
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-083-001/573
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046161
|
14/06/2023
|
NIRMAL SINGH
|
2612006WL001277
|
NIRMAL SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941010
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-083-001/70
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046164
|
14/06/2023
|
BALWINDER KAUR
|
2612006WL001277
|
BALWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941168
|
|
BALWINDER KAUR WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-083-001/85
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046165
|
14/06/2023
|
BIRBAL SINGH
|
2612006WL001277
|
BIRBAL SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941006
|
|
BIRBAL SINGH SON PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-083-001/85
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046166
|
14/06/2023
|
MANJEET KAUR
|
2612006WL001277
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941007
|
|
MANJEET KAUR WIF BEERBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-119-001/11
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046171
|
14/06/2023
|
preetam kaur
|
2612006WL001277
|
preetam kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941169
|
|
PRITAM KAUR WO NARIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-119-001/113
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046173
|
14/06/2023
|
kulwant k aur
|
2612006WL001277
|
kulwant k aur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941178
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-119-001/118
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046177
|
14/06/2023
|
manjeet kaur
|
2612006WL001277
|
manjeet kaur
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941160
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-119-001/123
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046179
|
14/06/2023
|
kuldeep kaur
|
2612006WL001277
|
kuldeep kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2618941167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Kot Kapura
|
PB-12-006-119-001/125
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046180
|
14/06/2023
|
JASWANT KAUR
|
2612006WL001277
|
JASWANT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941002
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-119-001/130
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046183
|
14/06/2023
|
MANJEET KAUR
|
2612006WL001277
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941173
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Kot Kapura
|
PB-12-006-119-001/132
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046184
|
14/06/2023
|
PARKASH KAUR
|
2612006WL001277
|
PARKASH KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941184
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-119-001/134
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046185
|
14/06/2023
|
CHARNJIT KAUR
|
2612006WL001277
|
CHARNJIT KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941176
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-119-001/140
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046188
|
14/06/2023
|
JASWINDER KAUR
|
2612006WL001277
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941180
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot Kapura
|
PB-12-006-119-001/148
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046191
|
14/06/2023
|
AMARJEET KAUR
|
2612006WL001277
|
AMARJEET KAUR
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941157
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Kot Kapura
|
PB-12-006-119-001/151
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046192
|
14/06/2023
|
SURAJA KAUR
|
2612006WL001277
|
SURAJA KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941179
|
|
SURAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-119-001/152
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046193
|
14/06/2023
|
parminder kaur
|
2612006WL001277
|
parminder kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941001
|
|
PARMINDER KAUR WO SHEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Kot Kapura
|
PB-12-006-119-001/171
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046204
|
14/06/2023
|
SUKHDEV kaUR
|
2612006WL001277
|
SUKHDEV kaUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941171
|
|
SUKHDEV KAUR WO RAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Kot Kapura
|
PB-12-006-119-001/180
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046207
|
14/06/2023
|
mohinder kaur
|
2612006WL001277
|
mohinder kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941181
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-119-001/202
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046214
|
14/06/2023
|
SEWAK SINGH
|
2612006WL001277
|
SEWAK SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941008
|
|
SEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Kot Kapura
|
PB-12-006-119-001/21
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046217
|
14/06/2023
|
NACHATTAR SINGH
|
2612006WL001277
|
NACHATTAR SINGH
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941162
|
|
Nachhatter Singh
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-119-001/219
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046221
|
14/06/2023
|
MANJEET KAUR
|
2612006WL001277
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941163
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-119-001/225-A
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046224
|
14/06/2023
|
SARBJEET KAUR
|
2612006WL001277
|
SARBJEET KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941161
|
|
Sarbjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-119-001/253
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046231
|
14/06/2023
|
CHAINA SINGH
|
2612006WL001277
|
CHAINA SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941016
|
|
CHEENA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Kot Kapura
|
PB-12-006-119-001/33
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046244
|
14/06/2023
|
kulwant k aur
|
2612006WL001277
|
kulwant k aur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941170
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Kot Kapura
|
PB-12-006-119-001/357
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046248
|
14/06/2023
|
kawaljeet kaur
|
2612006WL001277
|
kawaljeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941159
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kot Kapura
|
PB-12-006-119-001/398
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046252
|
14/06/2023
|
DEV SINGH
|
2612006WL001277
|
DEV SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941156
|
|
DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-119-001/40
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046253
|
14/06/2023
|
charn kaur
|
2612006WL001277
|
charn kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941166
|
|
CHARAN KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-119-001/41
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046255
|
14/06/2023
|
GURTEJ SINGH
|
2612006WL001277
|
GURTEJ SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941155
|
|
MASTER GURTEJ SINGH UGS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-119-001/415
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046256
|
14/06/2023
|
Gaganpreet kaur
|
2612006WL001277
|
Gaganpreet kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618941012
|
|
Gaganpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-119-001/428
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046257
|
14/06/2023
|
BHAJAN SINGH
|
2612006WL001277
|
BHAJAN SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941011
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kot Kapura
|
PB-12-006-119-001/442
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046259
|
14/06/2023
|
GAGANDEEP KAUR
|
2612006WL001277
|
GAGANDEEP KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941005
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-119-001/460
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046264
|
14/06/2023
|
SUKHPREET KAUR
|
2612006WL001277
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941015
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Kot Kapura
|
PB-12-006-119-001/461
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046265
|
14/06/2023
|
RAMANDEEP KAUR
|
2612006WL001277
|
RAMANDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941009
|
|
Ramandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-119-001/487
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046275
|
14/06/2023
|
AMARJIT KAUR
|
2612006WL001277
|
AMARJIT KAUR
|
00349
|
PSIB0020996
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941158
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Kot Kapura
|
PB-12-006-119-001/69
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046282
|
14/06/2023
|
kaur singh
|
2612006WL001277
|
kaur singh
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941014
|
|
KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-119-001/72
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046285
|
14/06/2023
|
GURDEV KAUR
|
2612006WL001277
|
GURDEV KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941000
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-119-001/72
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046284
|
14/06/2023
|
jaswinder singh
|
2612006WL001277
|
jaswinder singh
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941003
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Kot Kapura
|
PB-12-006-119-001/76
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046287
|
14/06/2023
|
HARNIK SINGH
|
2612006WL001277
|
HARNIK SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941165
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Kot Kapura
|
PB-12-006-119-001/84
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046292
|
14/06/2023
|
kulwinder kaur
|
2612006WL001277
|
kulwinder kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941174
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
84
|
Kot Kapura
|
PB-12-006-061-001/253
(KOHARWALA)
|
2612006000NRG24140620230046641
|
14/06/2023
|
JAGSEER SINGH
|
2612006WL001284
|
JAGSEER SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941096
|
|
JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Kot Kapura
|
PB-12-006-061-001/86-A
(KOHARWALA)
|
2612006000NRG24140620230046733
|
14/06/2023
|
JARNAIL SINGH
|
2612006WL001284
|
JARNAIL SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2618941213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
86
|
Kot Kapura
|
PB-12-006-061-001/1
(KOHARWALA)
|
2612006000NRG24140620230046605
|
14/06/2023
|
SUKHDEV KAUR
|
2612006WL001284
|
SUKHDEV KAUR
|
00354
|
PUNB0027300
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941101
|
|
SUKHDEV KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Kot Kapura
|
PB-12-006-061-001/107
(KOHARWALA)
|
2612006000NRG24140620230046608
|
14/06/2023
|
KARMJEET KAUR
|
2612006WL001284
|
KARMJEET KAUR
|
00354
|
PUNB0027300
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941104
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Kot Kapura
|
PB-12-006-061-001/130
(KOHARWALA)
|
2612006000NRG24140620230046611
|
14/06/2023
|
RANO KAUR
|
2612006WL001284
|
RANO KAUR
|
00354
|
PUNB0027300
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941211
|
|
RANO KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Kot Kapura
|
PB-12-006-061-001/137
(KOHARWALA)
|
2612006000NRG24140620230046613
|
14/06/2023
|
SANDEEP KAUR
|
2612006WL001284
|
SANDEEP KAUR
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941198
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Kot Kapura
|
PB-12-006-061-001/139
(KOHARWALA)
|
2612006000NRG24140620230046615
|
14/06/2023
|
PREETAM SINGH
|
2612006WL001284
|
PREETAM SINGH
|
00354
|
PUNB0027300
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618941212
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Kot Kapura
|
PB-12-006-061-001/140
(KOHARWALA)
|
2612006000NRG24140620230046616
|
14/06/2023
|
JASWINDER KAUR
|
2612006WL001284
|
JASWINDER KAUR
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941107
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Kot Kapura
|
PB-12-006-061-001/144
(KOHARWALA)
|
2612006000NRG24140620230046617
|
14/06/2023
|
SARBAN SINGH
|
2612006WL001284
|
SARBAN SINGH
|
00354
|
PUNB0027300
|
909
|
909
|
Rejected
|
17/06/2023
|
|
2618941206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Kot Kapura
|
PB-12-006-061-001/148
(KOHARWALA)
|
2612006000NRG24140620230046618
|
14/06/2023
|
KARMJEET KAUR
|
2612006WL001284
|
KARMJEET KAUR
|
00354
|
PUNB0027300
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941197
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Kot Kapura
|
PB-12-006-061-001/158
(KOHARWALA)
|
2612006000NRG24140620230046621
|
14/06/2023
|
SARBJEET KAUR
|
2612006WL001284
|
SARBJEET KAUR
|
00354
|
PUNB0027300
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941106
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Kot Kapura
|
PB-12-006-061-001/167
(KOHARWALA)
|
2612006000NRG24140620230046622
|
14/06/2023
|
DALIP KAUR
|
2612006WL001284
|
DALIP KAUR
|
00354
|
PUNB0027300
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941202
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Kot Kapura
|
PB-12-006-061-001/168
(KOHARWALA)
|
2612006000NRG24140620230046623
|
14/06/2023
|
BALWANT SINGH
|
2612006WL001284
|
BALWANT SINGH
|
00354
|
PUNB0027300
|
1515
|
1515
|
Rejected
|
17/06/2023
|
|
2618941102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Kot Kapura
|
PB-12-006-061-001/17
(KOHARWALA)
|
2612006000NRG24140620230046624
|
14/06/2023
|
NIHAAL KAUR
|
2612006WL001284
|
NIHAAL KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941109
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Kot Kapura
|
PB-12-006-061-001/182
(KOHARWALA)
|
2612006000NRG24140620230046626
|
14/06/2023
|
SUKHDEEP KAUR
|
2612006WL001284
|
SUKHDEEP KAUR
|
00354
|
PUNB0027300
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618940995
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Kot Kapura
|
PB-12-006-061-001/184
(KOHARWALA)
|
2612006000NRG24140620230046628
|
14/06/2023
|
NANAK SINGH
|
2612006WL001284
|
NANAK SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941203
|
|
NANAK SINGH SO SH KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Kot Kapura
|
PB-12-006-061-001/184
(KOHARWALA)
|
2612006000NRG24140620230046627
|
14/06/2023
|
SEETO KAUR
|
2612006WL001284
|
SEETO KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941204
|
|
SITO KAUR DO SH HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Kot Kapura
|
PB-12-006-061-001/192-A
(KOHARWALA)
|
2612006000NRG24140620230046630
|
14/06/2023
|
Sonia
|
2612006WL001284
|
Sonia
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941208
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Kot Kapura
|
PB-12-006-061-001/196
(KOHARWALA)
|
2612006000NRG24140620230046631
|
14/06/2023
|
BALVEER KAUR
|
2612006WL001284
|
BALVEER KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941189
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
103
|
Kot Kapura
|
PB-12-006-061-001/196
(KOHARWALA)
|
2612006000NRG24140620230046632
|
14/06/2023
|
MITHU SINGH
|
2612006WL001284
|
MITHU SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941190
|
|
MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Kot Kapura
|
PB-12-006-061-001/198
(KOHARWALA)
|
2612006000NRG24140620230046633
|
14/06/2023
|
KAMALJEET KAUR
|
2612006WL001284
|
KAMALJEET KAUR
|
00354
|
PUNB0027300
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941188
|
|
KAMALJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Kot Kapura
|
PB-12-006-061-001/241
(KOHARWALA)
|
2612006000NRG24140620230046637
|
14/06/2023
|
GURBACHAN SINGH
|
2612006WL001284
|
GURBACHAN SINGH
|
00354
|
PUNB0027300
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941200
|
|
GURBACHAN SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Kot Kapura
|
PB-12-006-061-001/248
(KOHARWALA)
|
2612006000NRG24140620230046639
|
14/06/2023
|
Gagandeep kaur
|
2612006WL001284
|
Gagandeep kaur
|
00354
|
PUNB0027300
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618940993
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Kot Kapura
|
PB-12-006-061-001/274
(KOHARWALA)
|
2612006000NRG24140620230046648
|
14/06/2023
|
KULWANT SINGH
|
2612006WL001284
|
KULWANT SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941205
|
|
KULWANT SINGH
|
IDBI BANK(607095)
|
|
108
|
Kot Kapura
|
PB-12-006-061-001/308
(KOHARWALA)
|
2612006000NRG24140620230046651
|
14/06/2023
|
JASPAL KAUR
|
2612006WL001284
|
JASPAL KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618940996
|
|
JASPAL KAUR DO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Kot Kapura
|
PB-12-006-061-001/32
(KOHARWALA)
|
2612006000NRG24140620230046652
|
14/06/2023
|
BALVEER KAUR
|
2612006WL001284
|
BALVEER KAUR
|
00354
|
PUNB0027300
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618940994
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kot Kapura
|
PB-12-006-061-001/328
(KOHARWALA)
|
2612006000NRG24140620230046654
|
14/06/2023
|
PALWINDER KAUR
|
2612006WL001284
|
PALWINDER KAUR
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941193
|
|
PALWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Kot Kapura
|
PB-12-006-061-001/356
(KOHARWALA)
|
2612006000NRG24140620230046657
|
14/06/2023
|
MANPREET KAUR
|
2612006WL001284
|
MANPREET KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618940987
|
|
MANPREET KAUR W/O TERSEM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
112
|
Kot Kapura
|
PB-12-006-061-001/356
(KOHARWALA)
|
2612006000NRG24140620230046656
|
14/06/2023
|
TARSEM SINGH
|
2612006WL001284
|
TARSEM SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941201
|
|
TARSEM SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Kot Kapura
|
PB-12-006-061-001/371
(KOHARWALA)
|
2612006000NRG24140620230046659
|
14/06/2023
|
SEWA SINGH
|
2612006WL001284
|
SEWA SINGH
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941233
|
|
SEVA SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
Kot Kapura
|
PB-12-006-061-001/423
(KOHARWALA)
|
2612006000NRG24140620230046663
|
14/06/2023
|
GURMAIL KAUR
|
2612006WL001284
|
GURMAIL KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941103
|
|
MELO KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Kot Kapura
|
PB-12-006-061-001/443
(KOHARWALA)
|
2612006000NRG24140620230046664
|
14/06/2023
|
CHARNJEET KAUR
|
2612006WL001284
|
CHARNJEET KAUR
|
00354
|
PUNB0027300
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941187
|
|
CHARANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Kot Kapura
|
PB-12-006-061-001/452
(KOHARWALA)
|
2612006000NRG24140620230046665
|
14/06/2023
|
KULWINDER KAUR
|
2612006WL001284
|
KULWINDER KAUR
|
00354
|
PUNB0027300
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941191
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Kot Kapura
|
PB-12-006-061-001/464
(KOHARWALA)
|
2612006000NRG24140620230046666
|
14/06/2023
|
SAWARN KAUR
|
2612006WL001284
|
SAWARN KAUR
|
00354
|
PUNB0027300
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941194
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Kot Kapura
|
PB-12-006-061-001/469
(KOHARWALA)
|
2612006000NRG24140620230046667
|
14/06/2023
|
GURDEV SINGH
|
2612006WL001284
|
GURDEV SINGH
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941199
|
|
GURDEV SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Kot Kapura
|
PB-12-006-061-001/469
(KOHARWALA)
|
2612006000NRG24140620230046668
|
14/06/2023
|
PAL KAUR
|
2612006WL001284
|
PAL KAUR
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941231
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Kot Kapura
|
PB-12-006-061-001/477
(KOHARWALA)
|
2612006000NRG24140620230046669
|
14/06/2023
|
NASEEB KAUR
|
2612006WL001284
|
NASEEB KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941098
|
|
NASIB KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Kot Kapura
|
PB-12-006-061-001/479
(KOHARWALA)
|
2612006000NRG24140620230046671
|
14/06/2023
|
RANI KAUR
|
2612006WL001284
|
RANI KAUR
|
00354
|
PUNB0027300
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941192
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Kot Kapura
|
PB-12-006-061-001/486
(KOHARWALA)
|
2612006000NRG24140620230046673
|
14/06/2023
|
JASVEER KAUR
|
2612006WL001284
|
JASVEER KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941100
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Kot Kapura
|
PB-12-006-061-001/487
(KOHARWALA)
|
2612006000NRG24140620230046674
|
14/06/2023
|
SIMERPREET KAUR
|
2612006WL001284
|
SIMERPREET KAUR
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618940990
|
|
SIMARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Kot Kapura
|
PB-12-006-061-001/493
(KOHARWALA)
|
2612006000NRG24140620230046675
|
14/06/2023
|
RESHMA KAUR
|
2612006WL001284
|
RESHMA KAUR
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941196
|
|
RESHMA KAUR AND KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Kot Kapura
|
PB-12-006-061-001/498
(KOHARWALA)
|
2612006000NRG24140620230046677
|
14/06/2023
|
SUKHPREET KAUR
|
2612006WL001284
|
SUKHPREET KAUR
|
00354
|
PUNB0027300
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618941195
|
|
SUKHPREET KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Kot Kapura
|
PB-12-006-061-001/499
(KOHARWALA)
|
2612006000NRG24140620230046678
|
14/06/2023
|
MURTI KAUR
|
2612006WL001284
|
MURTI KAUR
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941209
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Kot Kapura
|
PB-12-006-061-001/50
(KOHARWALA)
|
2612006000NRG24140620230046679
|
14/06/2023
|
MALKIT SINGH
|
2612006WL001284
|
MALKIT SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941207
|
|
MALKIT SINGH S/O DARABARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Kot Kapura
|
PB-12-006-061-001/500
(KOHARWALA)
|
2612006000NRG24140620230046680
|
14/06/2023
|
Harpreet kaur
|
2612006WL001284
|
Harpreet kaur
|
00354
|
PUNB0027300
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618940992
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Kot Kapura
|
PB-12-006-061-001/503
(KOHARWALA)
|
2612006000NRG24140620230046683
|
14/06/2023
|
MALKEET KAUR
|
2612006WL001284
|
MALKEET KAUR
|
00354
|
PUNB0027300
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618940984
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Kot Kapura
|
PB-12-006-061-001/508
(KOHARWALA)
|
2612006000NRG24140620230046687
|
14/06/2023
|
GURMAIL SINGH
|
2612006WL001284
|
GURMAIL SINGH
|
00354
|
PUNB0027300
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941099
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
Kot Kapura
|
PB-12-006-061-001/521
(KOHARWALA)
|
2612006000NRG24140620230046688
|
14/06/2023
|
TEJ KAUR
|
2612006WL001284
|
TEJ KAUR
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941210
|
|
TEJ KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Kot Kapura
|
PB-12-006-061-001/53
(KOHARWALA)
|
2612006000NRG24140620230046689
|
14/06/2023
|
MANPREET KAUR
|
2612006WL001284
|
MANPREET KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618940989
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Kot Kapura
|
PB-12-006-061-001/532
(KOHARWALA)
|
2612006000NRG24140620230046690
|
14/06/2023
|
LASHMI KAUR
|
2612006WL001284
|
LASHMI KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618940988
|
|
LACHHAMI KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Kot Kapura
|
PB-12-006-061-001/624
(KOHARWALA)
|
2612006000NRG24140620230046702
|
14/06/2023
|
MUKTIAR KAUR
|
2612006WL001284
|
MUKTIAR KAUR
|
00354
|
PUNB0027300
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618940985
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Kot Kapura
|
PB-12-006-061-001/67-A
(KOHARWALA)
|
2612006000NRG24140620230046706
|
14/06/2023
|
TEHAL SINGH
|
2612006WL001284
|
TEHAL SINGH
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618940986
|
|
TEHAL SINGH SO MOHINDER INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Kot Kapura
|
PB-12-006-061-001/691
(KOHARWALA)
|
2612006000NRG24140620230046710
|
14/06/2023
|
VEERPAL KAUR
|
2612006WL001284
|
VEERPAL KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618940991
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Kot Kapura
|
PB-12-006-061-001/709
(KOHARWALA)
|
2612006000NRG24140620230046716
|
14/06/2023
|
SARABJIT KAUR
|
2612006WL001284
|
SARABJIT KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941029
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Kot Kapura
|
PB-12-006-061-001/730
(KOHARWALA)
|
2612006000NRG24140620230046725
|
14/06/2023
|
ROSHANI KAUR
|
2612006WL001284
|
ROSHANI KAUR
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618940997
|
|
ROSHANI KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Kot Kapura
|
PB-12-006-061-001/86-A
(KOHARWALA)
|
2612006000NRG24140620230046734
|
14/06/2023
|
MALKEET KAUR
|
2612006WL001284
|
MALKEET KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941105
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Kot Kapura
|
PB-12-006-061-001/94-A
(KOHARWALA)
|
2612006000NRG24140620230046735
|
14/06/2023
|
MANJEET KAUR
|
2612006WL001284
|
MANJEET KAUR
|
00354
|
PUNB0027300
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941108
|
|
MANJIT KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Kot Kapura
|
PB-12-006-061-001/97
(KOHARWALA)
|
2612006000NRG24140620230046736
|
14/06/2023
|
GURDEEP KAUR
|
2612006WL001284
|
GURDEEP KAUR
|
00354
|
PUNB0027300
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941232
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77871
|
77871
|
|
|
|
|
|
|
|
|
142
|
Kot Kapura
|
PB-12-006-061-001/731
(KOHARWALA)
|
2612006000NRG24140620230046726
|
14/06/2023
|
RAMANDEEP KAUR
|
2612006WL001284
|
RAMANDEEP KAUR
|
00354
|
PUNB0169600
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941154
|
|
RAMANDEEP KAUR D/O IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
143
|
Kot Kapura
|
PB-12-006-061-001/131
(KOHARWALA)
|
2612006000NRG24140620230046612
|
14/06/2023
|
SURJEET KAUR
|
2612006WL001284
|
SURJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941110
|
|
MRS SURJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-061-001/332
(KOHARWALA)
|
2612006000NRG24140620230046655
|
14/06/2023
|
JEET SINGH
|
2612006WL001284
|
JEET SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941094
|
|
MR JEET SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kot Kapura
|
PB-12-006-061-001/486
(KOHARWALA)
|
2612006000NRG24140620230046672
|
14/06/2023
|
GURNAM SINGH
|
2612006WL001284
|
GURNAM SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941086
|
|
MR GURNAM SINGH SO KAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kot Kapura
|
PB-12-006-061-001/556
(KOHARWALA)
|
2612006000NRG24140620230046692
|
14/06/2023
|
NASEEB KAUR
|
2612006WL001284
|
NASEEB KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941024
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Kot Kapura
|
PB-12-006-061-001/602
(KOHARWALA)
|
2612006000NRG24140620230046699
|
14/06/2023
|
JORA SINGH
|
2612006WL001284
|
JORA SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941033
|
|
Jora Singh
|
BANK OF BARODA(606985)
|
|
148
|
Kot Kapura
|
PB-12-006-061-001/614
(KOHARWALA)
|
2612006000NRG24140620230046701
|
14/06/2023
|
BABBU SINGH
|
2612006WL001284
|
BABBU SINGH
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941028
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kot Kapura
|
PB-12-006-061-001/661
(KOHARWALA)
|
2612006000NRG24140620230046705
|
14/06/2023
|
GIAN KAUR
|
2612006WL001284
|
GIAN KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941051
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kot Kapura
|
PB-12-006-061-001/671
(KOHARWALA)
|
2612006000NRG24140620230046708
|
14/06/2023
|
RAJPAL KAUR
|
2612006WL001284
|
RAJPAL KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941032
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
151
|
Kot Kapura
|
PB-12-006-061-001/405
(KOHARWALA)
|
2612006000NRG24140620230046661
|
14/06/2023
|
RAJA SINGH
|
2612006WL001284
|
RAJA SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941085
|
|
RAJA SINGH
|
IDBI BANK(607095)
|
|
152
|
Kot Kapura
|
PB-12-006-061-001/477
(KOHARWALA)
|
2612006000NRG24140620230046670
|
14/06/2023
|
JEET SINGH
|
2612006WL001284
|
JEET SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941025
|
|
MR JEET SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Kot Kapura
|
PB-12-006-061-001/501
(KOHARWALA)
|
2612006000NRG24140620230046682
|
14/06/2023
|
Jaswinder Singh
|
2612006WL001284
|
Jaswinder Singh
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618941026
|
|
MR JASWINDER SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kot Kapura
|
PB-12-006-061-001/583
(KOHARWALA)
|
2612006000NRG24140620230046693
|
14/06/2023
|
MANJEET KAUR
|
2612006WL001284
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941042
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kot Kapura
|
PB-12-006-061-001/661
(KOHARWALA)
|
2612006000NRG24140620230046704
|
14/06/2023
|
DARBARA SINGH
|
2612006WL001284
|
DARBARA SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941089
|
|
DALBARA SINGH S/O BABU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
156
|
Kot Kapura
|
PB-12-006-061-001/711
(KOHARWALA)
|
2612006000NRG24140620230046718
|
14/06/2023
|
MOHINDER KAUR
|
2612006WL001284
|
MOHINDER KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618941121
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
157
|
Kot Kapura
|
PB-12-006-061-001/178
(KOHARWALA)
|
2612006000NRG24140620230046625
|
14/06/2023
|
GURMEET KAUR
|
2612006WL001284
|
GURMEET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941065
|
|
GURMEET KAUR W/O JASWIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Kot Kapura
|
PB-12-006-061-001/250
(KOHARWALA)
|
2612006000NRG24140620230046640
|
14/06/2023
|
Sarbjeet Kaur
|
2612006WL001284
|
Sarbjeet Kaur
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941030
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Kot Kapura
|
PB-12-006-061-001/257
(KOHARWALA)
|
2612006000NRG24140620230046644
|
14/06/2023
|
JALOR SINGH
|
2612006WL001284
|
JALOR SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941084
|
|
MR JALOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-061-001/273
(KOHARWALA)
|
2612006000NRG24140620230046647
|
14/06/2023
|
JASPREET KAUR
|
2612006WL001284
|
JASPREET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941067
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Kot Kapura
|
PB-12-006-061-001/273
(KOHARWALA)
|
2612006000NRG24140620230046646
|
14/06/2023
|
PARGAT SINGH
|
2612006WL001284
|
PARGAT SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941077
|
|
PARGAT SINGH
|
ICICI BANK LTD(508534)
|
|
162
|
Kot Kapura
|
PB-12-006-061-001/37
(KOHARWALA)
|
2612006000NRG24140620230046658
|
14/06/2023
|
BALVEER SINGH
|
2612006WL001284
|
BALVEER SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941082
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kot Kapura
|
PB-12-006-061-001/371
(KOHARWALA)
|
2612006000NRG24140620230046660
|
14/06/2023
|
SURJEET KAUR
|
2612006WL001284
|
SURJEET KAUR
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941027
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Kot Kapura
|
PB-12-006-061-001/505
(KOHARWALA)
|
2612006000NRG24140620230046684
|
14/06/2023
|
BILLU SINGH
|
2612006WL001284
|
BILLU SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941069
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kot Kapura
|
PB-12-006-061-001/508
(KOHARWALA)
|
2612006000NRG24140620230046686
|
14/06/2023
|
GURDEV KAUR
|
2612006WL001284
|
GURDEV KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941036
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
166
|
Kot Kapura
|
PB-12-006-061-001/155
(KOHARWALA)
|
2612006000NRG24140620230046620
|
14/06/2023
|
JASWINDER KAUR
|
2612006WL001284
|
JASWINDER KAUR
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941083
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Kot Kapura
|
PB-12-006-061-001/253
(KOHARWALA)
|
2612006000NRG24140620230046642
|
14/06/2023
|
Jasveer kaur
|
2612006WL001284
|
Jasveer kaur
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941041
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kot Kapura
|
PB-12-006-061-001/269-A
(KOHARWALA)
|
2612006000NRG24140620230046645
|
14/06/2023
|
SONA KAUR
|
2612006WL001284
|
SONA KAUR
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941031
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kot Kapura
|
PB-12-006-061-001/732
(KOHARWALA)
|
2612006000NRG24140620230046727
|
14/06/2023
|
NIKKI KAUR
|
2612006WL001284
|
NIKKI KAUR
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941044
|
|
NIKI KAUR D/O PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
170
|
Kot Kapura
|
PB-12-006-083-001/125
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046145
|
14/06/2023
|
GURDEV SINGH
|
2612006WL001277
|
GURDEV SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941059
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kot Kapura
|
PB-12-006-083-001/183
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046147
|
14/06/2023
|
DARSHAN SINGH
|
2612006WL001277
|
DARSHAN SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941068
|
|
MR DARSHAN SINGH DSSO FARIDKOT
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kot Kapura
|
PB-12-006-083-001/28
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046148
|
14/06/2023
|
SARBJIT KAUR
|
2612006WL001277
|
SARBJIT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941120
|
|
MRS SARABJIT KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kot Kapura
|
PB-12-006-083-001/36
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046155
|
14/06/2023
|
Gurmeet kaur
|
2612006WL001277
|
Gurmeet kaur
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941053
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kot Kapura
|
PB-12-006-083-001/579
(PANJ GRAIN KALAN)
|
2612006000NRG24140620230046162
|
14/06/2023
|
Pinky kaur
|
2612006WL001277
|
Pinky kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941018
|
|
MRS PINKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kot Kapura
|
PB-12-006-119-001/1
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046167
|
14/06/2023
|
VAJEER SINGH
|
2612006WL001277
|
VAJEER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941060
|
|
MR VAJEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kot Kapura
|
PB-12-006-119-001/100
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046168
|
14/06/2023
|
CHARNJIT KAUR
|
2612006WL001277
|
CHARNJIT KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941224
|
|
JASMEL SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Kot Kapura
|
PB-12-006-119-001/104
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046169
|
14/06/2023
|
HARJINDER kaur
|
2612006WL001277
|
HARJINDER kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941118
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kot Kapura
|
PB-12-006-119-001/107
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046170
|
14/06/2023
|
swaran singh
|
2612006WL001277
|
swaran singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941052
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Kot Kapura
|
PB-12-006-119-001/112
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046172
|
14/06/2023
|
malkit kaur
|
2612006WL001277
|
malkit kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941218
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Kot Kapura
|
PB-12-006-119-001/116
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046175
|
14/06/2023
|
ANGRAG KAUR
|
2612006WL001277
|
ANGRAG KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941075
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Kot Kapura
|
PB-12-006-119-001/118
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046176
|
14/06/2023
|
DHARM SINGH
|
2612006WL001277
|
DHARM SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Rejected
|
17/06/2023
|
|
2618941139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
Kot Kapura
|
PB-12-006-119-001/121-A
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046178
|
14/06/2023
|
PARAMJEET KAUR
|
2612006WL001277
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941122
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kot Kapura
|
PB-12-006-119-001/127
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046181
|
14/06/2023
|
JASMAL KAUR
|
2612006WL001277
|
JASMAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941116
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kot Kapura
|
PB-12-006-119-001/128
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046182
|
14/06/2023
|
SURJEET KAUR
|
2612006WL001277
|
SURJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941056
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Kot Kapura
|
PB-12-006-119-001/135
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046186
|
14/06/2023
|
SURJEET SINGH
|
2612006WL001277
|
SURJEET SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941049
|
|
MR SURJIT SINGH SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kot Kapura
|
PB-12-006-119-001/143
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046190
|
14/06/2023
|
MAYA KAUR
|
2612006WL001277
|
MAYA KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941227
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Kot Kapura
|
PB-12-006-119-001/154
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046194
|
14/06/2023
|
paramjeet kaur
|
2612006WL001277
|
paramjeet kaur
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941111
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
Kot Kapura
|
PB-12-006-119-001/159
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046195
|
14/06/2023
|
GURDAV KAUR
|
2612006WL001277
|
GURDAV KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941128
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kot Kapura
|
PB-12-006-119-001/16
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046196
|
14/06/2023
|
mandeep kaur
|
2612006WL001277
|
mandeep kaur
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
17/06/2023
|
|
2618941134
|
|
MRS MANJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kot Kapura
|
PB-12-006-119-001/16
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046197
|
14/06/2023
|
Shanti kaur
|
2612006WL001277
|
Shanti kaur
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941078
|
|
SHANTI KAUR
|
AXIS BANK(607153)
|
|
191
|
Kot Kapura
|
PB-12-006-119-001/161
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046198
|
14/06/2023
|
PARAMJEET KAUR
|
2612006WL001277
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941055
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kot Kapura
|
PB-12-006-119-001/163
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046199
|
14/06/2023
|
Rani kaur
|
2612006WL001277
|
Rani kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941076
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kot Kapura
|
PB-12-006-119-001/168
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046201
|
14/06/2023
|
kirandeep kaur
|
2612006WL001277
|
kirandeep kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941132
|
|
MRS KIRANDEEP KAUR WO POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Kot Kapura
|
PB-12-006-119-001/168
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046200
|
14/06/2023
|
puran singh
|
2612006WL001277
|
puran singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941133
|
|
MR PURAN SINGH SO CHETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kot Kapura
|
PB-12-006-119-001/17
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046202
|
14/06/2023
|
MANJEET KAUR
|
2612006WL001277
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941066
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Kot Kapura
|
PB-12-006-119-001/17
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046203
|
14/06/2023
|
Sarabjeet kaur
|
2612006WL001277
|
Sarabjeet kaur
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941037
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kot Kapura
|
PB-12-006-119-001/175
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046205
|
14/06/2023
|
JASMAL KAUR
|
2612006WL001277
|
JASMAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941124
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
Kot Kapura
|
PB-12-006-119-001/175
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046206
|
14/06/2023
|
KAUR SINGH
|
2612006WL001277
|
KAUR SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941214
|
|
KOUR SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
Kot Kapura
|
PB-12-006-119-001/182
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046208
|
14/06/2023
|
paramjeet singh
|
2612006WL001277
|
paramjeet singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941220
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Kot Kapura
|
PB-12-006-119-001/183
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046209
|
14/06/2023
|
sukhjeetkaur
|
2612006WL001277
|
sukhjeetkaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941235
|
|
MRS SUKHJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kot Kapura
|
PB-12-006-119-001/184
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046210
|
14/06/2023
|
PAL KAUR
|
2612006WL001277
|
PAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941093
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
Kot Kapura
|
PB-12-006-119-001/189
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046211
|
14/06/2023
|
JAGSEER SINGH
|
2612006WL001277
|
JAGSEER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941217
|
|
MR JAGSEER SINGH SO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kot Kapura
|
PB-12-006-119-001/19
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046212
|
14/06/2023
|
Sukhdav singh
|
2612006WL001277
|
Sukhdav singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941130
|
|
SUKHDEV SINGH S/O PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
Kot Kapura
|
PB-12-006-119-001/198
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046213
|
14/06/2023
|
CHARANJEET KAUR
|
2612006WL001277
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941115
|
|
MRS CHARANJEET KAUR WO JUGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kot Kapura
|
PB-12-006-119-001/206
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046216
|
14/06/2023
|
GURDAV KAUR
|
2612006WL001277
|
GURDAV KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941072
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Kot Kapura
|
PB-12-006-119-001/212
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046218
|
14/06/2023
|
BALJINDER KAUR
|
2612006WL001277
|
BALJINDER KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941079
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Kot Kapura
|
PB-12-006-119-001/215
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046219
|
14/06/2023
|
CHHINDER KAUR
|
2612006WL001277
|
CHHINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941063
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kot Kapura
|
PB-12-006-119-001/217
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046220
|
14/06/2023
|
RAJWINDER KAUR
|
2612006WL001277
|
RAJWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941092
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kot Kapura
|
PB-12-006-119-001/221
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046222
|
14/06/2023
|
GAGANDEEP KAUR
|
2612006WL001277
|
GAGANDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941127
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kot Kapura
|
PB-12-006-119-001/223
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046223
|
14/06/2023
|
SARABJEET KAUR
|
2612006WL001277
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941140
|
|
SARABJEET KAUR D/O CHAMKOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Kot Kapura
|
PB-12-006-119-001/226
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046225
|
14/06/2023
|
SUKHPREET KAUR
|
2612006WL001277
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941087
|
|
SUKHPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Kot Kapura
|
PB-12-006-119-001/227
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046226
|
14/06/2023
|
KULWANT KAUR
|
2612006WL001277
|
KULWANT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941119
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kot Kapura
|
PB-12-006-119-001/230
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046227
|
14/06/2023
|
BALVIR SINGH
|
2612006WL001277
|
BALVIR SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941050
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kot Kapura
|
PB-12-006-119-001/237
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046228
|
14/06/2023
|
sawarnjeet kaur
|
2612006WL001277
|
sawarnjeet kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941061
|
|
MR SAWARANJIT KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kot Kapura
|
PB-12-006-119-001/24
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046229
|
14/06/2023
|
PARAMJEET KAUR
|
2612006WL001277
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941058
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kot Kapura
|
PB-12-006-119-001/253
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046232
|
14/06/2023
|
Baljeet kaur
|
2612006WL001277
|
Baljeet kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941126
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kot Kapura
|
PB-12-006-119-001/26
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046233
|
14/06/2023
|
KULDEEP KAUR
|
2612006WL001277
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941088
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kot Kapura
|
PB-12-006-119-001/261
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046235
|
14/06/2023
|
BHAJAN KAUR
|
2612006WL001277
|
BHAJAN KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941057
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kot Kapura
|
PB-12-006-119-001/261
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046234
|
14/06/2023
|
KATAR SINGH
|
2612006WL001277
|
KATAR SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941073
|
|
MR KATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kot Kapura
|
PB-12-006-119-001/27
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046239
|
14/06/2023
|
mandeep kaur
|
2612006WL001277
|
mandeep kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941225
|
|
MRS MANDEEP KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kot Kapura
|
PB-12-006-119-001/27
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046238
|
14/06/2023
|
REASHAM SINGH
|
2612006WL001277
|
REASHAM SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941081
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kot Kapura
|
PB-12-006-119-001/3
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046240
|
14/06/2023
|
kulwinder kaur
|
2612006WL001277
|
kulwinder kaur
|
00415
|
SBIN0050173
|
1212
|
1212
|
Rejected
|
17/06/2023
|
|
2618941229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
Kot Kapura
|
PB-12-006-119-001/31
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046242
|
14/06/2023
|
angraj kaur
|
2612006WL001277
|
angraj kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941219
|
|
MRS ANGREJ KAUR WO JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kot Kapura
|
PB-12-006-119-001/32
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046243
|
14/06/2023
|
jaswant kaur
|
2612006WL001277
|
jaswant kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941054
|
|
MRS JASWANT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kot Kapura
|
PB-12-006-119-001/34
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046245
|
14/06/2023
|
rasam singh
|
2612006WL001277
|
rasam singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941070
|
|
MS RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Kot Kapura
|
PB-12-006-119-001/349
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046246
|
14/06/2023
|
TEJ KAUR
|
2612006WL001277
|
TEJ KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941112
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kot Kapura
|
PB-12-006-119-001/354
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046247
|
14/06/2023
|
MANJEET KAUR
|
2612006WL001277
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941038
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kot Kapura
|
PB-12-006-119-001/37
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046249
|
14/06/2023
|
gurmeet kaur
|
2612006WL001277
|
gurmeet kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941090
|
|
MRS GURMIT KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kot Kapura
|
PB-12-006-119-001/39
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046250
|
14/06/2023
|
gurmeet singh
|
2612006WL001277
|
gurmeet singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941095
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kot Kapura
|
PB-12-006-119-001/398
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046251
|
14/06/2023
|
Jaspal kaur
|
2612006WL001277
|
Jaspal kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941114
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kot Kapura
|
PB-12-006-119-001/402
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046254
|
14/06/2023
|
KULDEEP KAUR
|
2612006WL001277
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941080
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kot Kapura
|
PB-12-006-119-001/431
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046258
|
14/06/2023
|
Simran kaur
|
2612006WL001277
|
Simran kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941125
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kot Kapura
|
PB-12-006-119-001/449
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046261
|
14/06/2023
|
jaswinder kaur
|
2612006WL001277
|
jaswinder kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941039
|
|
MRS JAGWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kot Kapura
|
PB-12-006-119-001/46
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046263
|
14/06/2023
|
PARAMJEET KAUR
|
2612006WL001277
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941062
|
|
MS PARMJEET KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kot Kapura
|
PB-12-006-119-001/465
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046266
|
14/06/2023
|
RANJEET SINGH
|
2612006WL001277
|
RANJEET SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941071
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kot Kapura
|
PB-12-006-119-001/468
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046267
|
14/06/2023
|
MANGAL SINGH
|
2612006WL001277
|
MANGAL SINGH
|
00415
|
SBIN0050173
|
909
|
909
|
Rejected
|
17/06/2023
|
|
2618941064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
Kot Kapura
|
PB-12-006-119-001/478
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046269
|
14/06/2023
|
BALJEET KAUR
|
2612006WL001277
|
BALJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941043
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kot Kapura
|
PB-12-006-119-001/48
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046270
|
14/06/2023
|
amar kaur
|
2612006WL001277
|
amar kaur
|
00415
|
SBIN0050173
|
303
|
303
|
Processed
|
17/06/2023
|
|
2618941131
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
Kot Kapura
|
PB-12-006-119-001/481
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046271
|
14/06/2023
|
BALJINDER KAUR
|
2612006WL001277
|
BALJINDER KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941136
|
|
MRS BALJINDER KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kot Kapura
|
PB-12-006-119-001/485
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046274
|
14/06/2023
|
Buta singh
|
2612006WL001277
|
Buta singh
|
00415
|
SBIN0050173
|
909
|
909
|
Processed
|
17/06/2023
|
|
2618941113
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kot Kapura
|
PB-12-006-119-001/489
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046276
|
14/06/2023
|
KULWINDER KAUR
|
2612006WL001277
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941040
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kot Kapura
|
PB-12-006-119-001/50
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046277
|
14/06/2023
|
JASMAL KAUR
|
2612006WL001277
|
JASMAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941226
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kot Kapura
|
PB-12-006-119-001/54
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046278
|
14/06/2023
|
Raju singh
|
2612006WL001277
|
Raju singh
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941228
|
|
MR RAJU SO DAUIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kot Kapura
|
PB-12-006-119-001/55
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046279
|
14/06/2023
|
kARAMJEET KAUR
|
2612006WL001277
|
kARAMJEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941091
|
|
KARAMJIT KAUR WO KALA SINGH
|
BANK OF INDIA(508505)
|
|
245
|
Kot Kapura
|
PB-12-006-119-001/6
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046280
|
14/06/2023
|
rani kaur
|
2612006WL001277
|
rani kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941223
|
|
MRS RANI KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kot Kapura
|
PB-12-006-119-001/70
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046283
|
14/06/2023
|
ranjeet kaur
|
2612006WL001277
|
ranjeet kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941074
|
|
MR KANWALDEEP SINGH UG RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kot Kapura
|
PB-12-006-119-001/76
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046286
|
14/06/2023
|
ANGREJ KAUR
|
2612006WL001277
|
ANGREJ KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941236
|
|
MRS ANGREJ KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kot Kapura
|
PB-12-006-119-001/77
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046288
|
14/06/2023
|
SUKHDAV SINGH
|
2612006WL001277
|
SUKHDAV SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941221
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
Kot Kapura
|
PB-12-006-119-001/82
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046291
|
14/06/2023
|
jasveer kaur
|
2612006WL001277
|
jasveer kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
17/06/2023
|
|
2618941123
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
250
|
Kot Kapura
|
PB-12-006-119-001/9
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046293
|
14/06/2023
|
gurcharan singh
|
2612006WL001277
|
gurcharan singh
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
17/06/2023
|
|
2618941215
|
|
MR GURCHARAN SINGH SO JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kot Kapura
|
PB-12-006-119-001/91
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046295
|
14/06/2023
|
PARAMJEET KAUR
|
2612006WL001277
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941222
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kot Kapura
|
PB-12-006-119-001/92
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046296
|
14/06/2023
|
sukhpreet kaur
|
2612006WL001277
|
sukhpreet kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941234
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
253
|
Kot Kapura
|
PB-12-006-119-001/98
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24140620230046297
|
14/06/2023
|
kulwinder kaur
|
2612006WL001277
|
kulwinder kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
17/06/2023
|
|
2618941117
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135744
|
135744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380568
|
380568
|
|
|
|
|
|
|
|