|
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-12-006-035-001/28
(NATHE WALA)
|
2612006000NRG24240720230083585
|
24/07/2023
|
HARBANS SINGH
|
2612006WL002543
|
HARBANS SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454356
|
|
HARBANS SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Kot Kapura
|
PB-12-006-035-001/36
(NATHE WALA)
|
2612006000NRG24240720230083587
|
24/07/2023
|
BINDER KAUR
|
2612006WL002543
|
BINDER KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454355
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
3
|
Kot Kapura
|
PB-12-006-063-001/77
(BAGHEANA)
|
2612006000NRG24240720230083629
|
24/07/2023
|
SUKHA SINGH
|
2612006WL002544
|
SUKHA SINGH
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454353
|
|
MR SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-063-001/79
(BAGHEANA)
|
2612006000NRG24240720230083631
|
24/07/2023
|
MALKIT SINGH
|
2612006WL002544
|
MALKIT SINGH
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454352
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-063-001/80
(BAGHEANA)
|
2612006000NRG24240720230083632
|
24/07/2023
|
GURPREET KAUR
|
2612006WL002544
|
GURPREET KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454354
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/20
(KHARA)
|
2612006000NRG24240720230083495
|
24/07/2023
|
BALJIT KAUR
|
2612006WL002539
|
BALJIT KAUR
|
00032
|
UTIB0000577
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955454606
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/20
(KHARA)
|
2612006000NRG24240720230083494
|
24/07/2023
|
SEWAK SINGH
|
2612006WL002539
|
SEWAK SINGH
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454605
|
|
SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-040-001/60
(BEER SIKHAAN WALA)
|
2612006000NRG24240720230083599
|
24/07/2023
|
KAKA SINGH
|
2612006WL002543
|
KAKA SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454378
|
|
KAKA SINGH S/o NAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
9
|
Kot Kapura
|
PB-12-006-064-001/395-A
(WANDER JATANA)
|
2612006000NRG24240720230083484
|
24/07/2023
|
Anupreet kaur
|
2612006WL002539
|
Anupreet kaur
|
00045
|
BARB0KOTKAP
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955454561
|
|
MISS ANU ANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot Kapura
|
PB-12-006-112-001/147
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083382
|
24/07/2023
|
GURSEWAK SINGH
|
2612006WL002536
|
GURSEWAK SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454562
|
|
MR GURSEWAK SINGH SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-024-001/135
(KOTHE NANAKSAR)
|
2612006000NRG24210720230082019
|
24/07/2023
|
Meenu Rani
|
2612006WL002485
|
Meenu Rani
|
00048
|
BKID0006549
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454348
|
|
MEENU RANI CO CHARANJEET KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
Kot Kapura
|
PB-12-006-070-001/601
(HARI NOU)
|
2612006000NRG24210720230082058
|
24/07/2023
|
JYOTI KAUR
|
2612006WL002486
|
JYOTI KAUR
|
00048
|
BKID0006549
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454349
|
|
JYOTI KAUR
|
BANK OF BARODA(606985)
|
|
13
|
Kot Kapura
|
PB-12-006-089-001/206
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082464
|
24/07/2023
|
SARBJIT KAUR
|
2612006WL002511
|
SARBJIT KAUR
|
00048
|
BKID0006549
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955454347
|
|
SARBJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
Kot Kapura
|
PB-12-006-077-001/537
(SEWIAN)
|
2612006000NRG24240720230083692
|
24/07/2023
|
jangir singh
|
2612006WL002548
|
jangir singh
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454519
|
|
JANGIR SINGH S O BUDH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-035-001/20
(NATHE WALA)
|
2612006000NRG24240720230083584
|
24/07/2023
|
SUKHWANT KAUR
|
2612006WL002543
|
SUKHWANT KAUR
|
00089
|
CBIN0285059
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454556
|
|
Mrs. SUKHWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-063-001/255
(BAGHEANA)
|
2612006000NRG24240720230083618
|
24/07/2023
|
GURDEEP SINGH
|
2612006WL002544
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454423
|
|
GURDEEP SINGH S/O SH.KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kot Kapura
|
PB-12-006-063-001/293
(BAGHEANA)
|
2612006000NRG24240720230083620
|
24/07/2023
|
SUKHJIT KAUR
|
2612006WL002544
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454457
|
|
SUKHJIT KAUR W/O SAHIB SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Kot Kapura
|
PB-12-006-063-001/300
(BAGHEANA)
|
2612006000NRG24240720230083621
|
24/07/2023
|
MOHINDER KAUR
|
2612006WL002544
|
MOHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454455
|
|
MOHINDER KAUR W/O GORA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
19
|
Kot Kapura
|
PB-12-006-063-001/349
(BAGHEANA)
|
2612006000NRG24240720230083622
|
24/07/2023
|
PARMJEET KAUR
|
2612006WL002544
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454458
|
|
PARAMJIT KAUR W/O RANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Kot Kapura
|
PB-12-006-063-001/61
(BAGHEANA)
|
2612006000NRG24240720230083627
|
24/07/2023
|
BINDER KAUR
|
2612006WL002544
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454456
|
|
MRS BINDER KAUR WO NATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-063-001/69
(BAGHEANA)
|
2612006000NRG24240720230083628
|
24/07/2023
|
BABLI KAUR
|
2612006WL002544
|
BABLI KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454459
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-065-001/123
(KHARA)
|
2612006000NRG24240720230083492
|
24/07/2023
|
RESHMA DEVI
|
2612006WL002539
|
RESHMA DEVI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454462
|
|
RESHMA DEVI W/O HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-065-001/144
(KHARA)
|
2612006000NRG24240720230083493
|
24/07/2023
|
PARMJIT KAUR
|
2612006WL002539
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454422
|
|
PARAMJEET KAUR W/O PHOOL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-065-001/278
(KHARA)
|
2612006000NRG24240720230083496
|
24/07/2023
|
BALJEET KAUR
|
2612006WL002539
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454420
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
Kot Kapura
|
PB-12-006-065-001/326
(KHARA)
|
2612006000NRG24240720230083498
|
24/07/2023
|
JASVEER KAUR
|
2612006WL002539
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454463
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-065-001/73
(KHARA)
|
2612006000NRG24240720230083506
|
24/07/2023
|
BINDER KAUR
|
2612006WL002539
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454421
|
|
BINDER KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Kot Kapura
|
PB-12-006-070-001/10
(HARI NOU)
|
2612006000NRG24210720230082032
|
24/07/2023
|
TARA SINGH
|
2612006WL002486
|
TARA SINGH
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955454431
|
|
TARA SINGH S/O NARAIN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Kot Kapura
|
PB-12-006-070-001/11
(HARI NOU)
|
2612006000NRG24210720230082033
|
24/07/2023
|
INDERJEET KAUR
|
2612006WL002486
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454432
|
|
INDERJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Kot Kapura
|
PB-12-006-070-001/13
(HARI NOU)
|
2612006000NRG24210720230082036
|
24/07/2023
|
SARBJEET KAUR
|
2612006WL002486
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454427
|
|
SARBHJIT KAUR W/O SEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Kot Kapura
|
PB-12-006-070-001/13
(HARI NOU)
|
2612006000NRG24210720230082035
|
24/07/2023
|
SEWAK SINGH
|
2612006WL002486
|
SEWAK SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454436
|
|
SEWAK SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kot Kapura
|
PB-12-006-070-001/161
(HARI NOU)
|
2612006000NRG24210720230082037
|
24/07/2023
|
JASPREET KAUR
|
2612006WL002486
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454424
|
|
JASPREET KAUR W/O MANJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Kot Kapura
|
PB-12-006-070-001/196
(HARI NOU)
|
2612006000NRG24210720230082039
|
24/07/2023
|
MANDEEP KAUR
|
2612006WL002486
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454452
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Kot Kapura
|
PB-12-006-070-001/199
(HARI NOU)
|
2612006000NRG24210720230082040
|
24/07/2023
|
BALJEET SINGH
|
2612006WL002486
|
BALJEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454442
|
|
BALJIT SINGH S/O HARNEK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Kot Kapura
|
PB-12-006-070-001/199
(HARI NOU)
|
2612006000NRG24210720230082041
|
24/07/2023
|
JASPAL KAUR
|
2612006WL002486
|
JASPAL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454437
|
|
JASPAL KAUR W/O BALJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Kot Kapura
|
PB-12-006-070-001/217
(HARI NOU)
|
2612006000NRG24210720230082043
|
24/07/2023
|
Dolat Ram
|
2612006WL002486
|
Dolat Ram
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454441
|
|
DOLAT RAM S O CHOTU RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Kot Kapura
|
PB-12-006-070-001/217
(HARI NOU)
|
2612006000NRG24210720230082042
|
24/07/2023
|
Jaswinder Kaur
|
2612006WL002486
|
Jaswinder Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454440
|
|
JASWINDER KAUR W/O DAULAT RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
37
|
Kot Kapura
|
PB-12-006-070-001/222
(HARI NOU)
|
2612006000NRG24210720230082044
|
24/07/2023
|
SANDEEP KAUR
|
2612006WL002486
|
SANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454435
|
|
SANDEEP KAUR W/O JASWINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
38
|
Kot Kapura
|
PB-12-006-070-001/258
(HARI NOU)
|
2612006000NRG24210720230082045
|
24/07/2023
|
Angrej Kaur
|
2612006WL002486
|
Angrej Kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454425
|
|
ANGREJ KAUR W/O KAKU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Kot Kapura
|
PB-12-006-070-001/258
(HARI NOU)
|
2612006000NRG24210720230082046
|
24/07/2023
|
SUKHPREET KAUR
|
2612006WL002486
|
SUKHPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454453
|
|
SUKHPREET KAUR W/O SEWAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Kot Kapura
|
PB-12-006-070-001/28
(HARI NOU)
|
2612006000NRG24210720230082047
|
24/07/2023
|
JARNAIL KAUR
|
2612006WL002486
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454434
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Kot Kapura
|
PB-12-006-070-001/295
(HARI NOU)
|
2612006000NRG24210720230082048
|
24/07/2023
|
MANDEEP KAUR
|
2612006WL002486
|
MANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454430
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Kot Kapura
|
PB-12-006-070-001/30
(HARI NOU)
|
2612006000NRG24210720230082049
|
24/07/2023
|
KULWINDER KAUR
|
2612006WL002486
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955454439
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Kot Kapura
|
PB-12-006-070-001/303
(HARI NOU)
|
2612006000NRG24210720230082050
|
24/07/2023
|
GURA SINGH
|
2612006WL002486
|
GURA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454451
|
|
GURA SINGH S/O JAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
44
|
Kot Kapura
|
PB-12-006-070-001/328
(HARI NOU)
|
2612006000NRG24210720230082051
|
24/07/2023
|
HARDEV SINGH
|
2612006WL002486
|
HARDEV SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454429
|
|
KEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Kot Kapura
|
PB-12-006-070-001/40
(HARI NOU)
|
2612006000NRG24210720230082055
|
24/07/2023
|
mandeep kaur
|
2612006WL002486
|
mandeep kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454433
|
|
MANDEEP KAUR W/O NAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kot Kapura
|
PB-12-006-070-001/590
(HARI NOU)
|
2612006000NRG24210720230082056
|
24/07/2023
|
MANJEET KAUR
|
2612006WL002486
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454454
|
|
MANJEET KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
Kot Kapura
|
PB-12-006-070-001/67
(HARI NOU)
|
2612006000NRG24210720230082059
|
24/07/2023
|
INDERJEET KAUR
|
2612006WL002486
|
INDERJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454428
|
|
INDERJEET KAUR HARI NAU JLG 4
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Kot Kapura
|
PB-12-006-070-001/68
(HARI NOU)
|
2612006000NRG24210720230082060
|
24/07/2023
|
IQBAL SINGH
|
2612006WL002486
|
IQBAL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454450
|
|
IQBAL SINGH S/O KARAM SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
49
|
Kot Kapura
|
PB-12-006-070-001/8
(HARI NOU)
|
2612006000NRG24210720230082063
|
24/07/2023
|
GURPREET KAUR
|
2612006WL002486
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454426
|
|
GURPREET KAUR D/O GURJANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
50
|
Kot Kapura
|
PB-12-006-070-001/91
(HARI NOU)
|
2612006000NRG24210720230082064
|
24/07/2023
|
RAJINDER KAUR
|
2612006WL002486
|
RAJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454438
|
|
RAJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Kot Kapura
|
PB-12-006-077-001/98-A
(SEWIAN)
|
2612006000NRG24240720230083697
|
24/07/2023
|
jaspal kaur
|
2612006WL002548
|
jaspal kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454586
|
|
JASPAL KAUR WO PIRTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
Kot Kapura
|
PB-12-006-083-001/396
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230083725
|
24/07/2023
|
BANT SINGH
|
2612006WL002549
|
BANT SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454461
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-083-001/423
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230083727
|
24/07/2023
|
BALVEER KAUR
|
2612006WL002549
|
BALVEER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454460
|
|
BALBIR KAUR BANT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
54
|
Kot Kapura
|
PB-12-006-063-001/524
(BAGHEANA)
|
2612006000NRG24240720230083625
|
24/07/2023
|
BEANT SINGH
|
2612006WL002544
|
BEANT SINGH
|
00152
|
HDFC0000648
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454579
|
|
BEANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
Kot Kapura
|
PB-12-006-024-001/68
(KOTHE NANAKSAR)
|
2612006000NRG24210720230082025
|
24/07/2023
|
SONIYA
|
2612006WL002485
|
SONIYA
|
00152
|
HDFC0001414
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454577
|
|
SONIA GURJIT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
56
|
Kot Kapura
|
PB-12-006-083-001/446
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230083660
|
24/07/2023
|
JASPREET KAUR
|
2612006WL002547
|
JASPREET KAUR
|
00152
|
HDFC0003004
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955454578
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Kot Kapura
|
PB-12-006-119-001/486
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083677
|
24/07/2023
|
Kulwinder Singh
|
2612006WL002547
|
Kulwinder Singh
|
00152
|
HDFC0003004
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454580
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
58
|
Kot Kapura
|
PB-12-006-089-001/116
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082446
|
24/07/2023
|
AMANDEEP KAUR
|
2612006WL002511
|
AMANDEEP KAUR
|
00165
|
IBKL0001774
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454394
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
59
|
Kot Kapura
|
PB-12-006-089-001/114
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082445
|
24/07/2023
|
MANPREET KAUR
|
2612006WL002511
|
MANPREET KAUR
|
00168
|
ICIC0000784
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454416
|
|
MRS MANPREET KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-089-001/134
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082451
|
24/07/2023
|
BALJEET KAUR
|
2612006WL002511
|
BALJEET KAUR
|
00168
|
ICIC0000784
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454468
|
|
BALJEET KAUR W O KIKAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
61
|
Kot Kapura
|
PB-12-006-089-001/1
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082437
|
24/07/2023
|
NACHATTAR SINGH
|
2612006WL002511
|
NACHATTAR SINGH
|
00176
|
IDIB000K799
|
303
|
303
|
Rejected
|
28/07/2023
|
|
3955454350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Kot Kapura
|
PB-12-006-089-001/16
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082456
|
24/07/2023
|
JASVEER KAUR
|
2612006WL002511
|
JASVEER KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454583
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Kot Kapura
|
PB-12-006-089-001/195
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082463
|
24/07/2023
|
AMANDEEP KAUR
|
2612006WL002511
|
AMANDEEP KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454581
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
64
|
Kot Kapura
|
PB-12-006-089-001/212
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082465
|
24/07/2023
|
LAKHWINDER KUMAR
|
2612006WL002511
|
LAKHWINDER KUMAR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454584
|
|
LAKHWINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
Kot Kapura
|
PB-12-006-089-001/222
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082467
|
24/07/2023
|
SUKHDEEP SINGH
|
2612006WL002511
|
SUKHDEEP SINGH
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454585
|
|
SUKHDEEP KAUR D/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Kot Kapura
|
PB-12-006-089-001/91
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082486
|
24/07/2023
|
HARBANS KAUR
|
2612006WL002511
|
HARBANS KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454582
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
67
|
Kot Kapura
|
PB-12-006-070-001/590
(HARI NOU)
|
2612006000NRG24210720230082057
|
24/07/2023
|
Gurmail Singh
|
2612006WL002486
|
Gurmail Singh
|
00349
|
PSIB0000090
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454448
|
|
GURMAIL SINGH
|
UCO BANK(607066)
|
|
68
|
Kot Kapura
|
PB-12-006-089-001/172
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082458
|
24/07/2023
|
SUKHPAL KAUR
|
2612006WL002511
|
SUKHPAL KAUR
|
00349
|
PSIB0000090
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454449
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
69
|
Kot Kapura
|
PB-12-006-013-001/11
(THARA)
|
2612006000NRG24240720230083461
|
24/07/2023
|
MALKIT SINGH
|
2612006WL002539
|
MALKIT SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454418
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Kot Kapura
|
PB-12-006-013-001/22
(THARA)
|
2612006000NRG24240720230083463
|
24/07/2023
|
SUKHDEV SINGH
|
2612006WL002539
|
SUKHDEV SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454417
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Kot Kapura
|
PB-12-006-013-001/60
(THARA)
|
2612006000NRG24240720230083465
|
24/07/2023
|
EKBAL SINGH
|
2612006WL002539
|
EKBAL SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454419
|
|
IQBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-013-001/92
(THARA)
|
2612006000NRG24240720230083466
|
24/07/2023
|
BINDER SINGH
|
2612006WL002539
|
BINDER SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454464
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Kot Kapura
|
PB-12-006-059-001/484
(MOUR)
|
2612006000NRG24240720230083468
|
24/07/2023
|
JASWINDER KAUR
|
2612006WL002539
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454465
|
|
JASWINDER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-059-001/484
(MOUR)
|
2612006000NRG24240720230083467
|
24/07/2023
|
TEJA SINGH
|
2612006WL002539
|
TEJA SINGH
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454466
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-059-001/88-A
(MOUR)
|
2612006000NRG24240720230083469
|
24/07/2023
|
CHAMKAUR SINGH
|
2612006WL002539
|
CHAMKAUR SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454467
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
76
|
Kot Kapura
|
PB-12-006-080-001/176
(AULAKH)
|
2612006000NRG24240720230082420
|
24/07/2023
|
PARKASH KAUR
|
2612006WL002510
|
PARKASH KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454474
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Kot Kapura
|
PB-12-006-083-001/108
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230082421
|
24/07/2023
|
KULDIP KAUR
|
2612006WL002510
|
KULDIP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454473
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-083-001/14
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230083721
|
24/07/2023
|
JASPAL KAUR
|
2612006WL002549
|
JASPAL KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454471
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Kot Kapura
|
PB-12-006-083-001/170
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230083722
|
24/07/2023
|
ramandeep kaur
|
2612006WL002549
|
ramandeep kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454470
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-083-001/239
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230083724
|
24/07/2023
|
SARABJEET KAUR
|
2612006WL002549
|
SARABJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454475
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-083-001/360-A
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230082426
|
24/07/2023
|
BHAGWAN SINGH
|
2612006WL002510
|
BHAGWAN SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955454472
|
|
BHAGWAN SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Kot Kapura
|
PB-12-006-083-001/413
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230083726
|
24/07/2023
|
JAGDISH SINGH
|
2612006WL002549
|
JAGDISH SINGH
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454484
|
|
JAGDISH SINGH
|
IDBI BANK(607095)
|
|
83
|
Kot Kapura
|
PB-12-006-083-001/449
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230083728
|
24/07/2023
|
Sukhpreet kaur
|
2612006WL002549
|
Sukhpreet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454476
|
|
SUKHPREET KAUR WO AMRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Kot Kapura
|
PB-12-006-083-001/512
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230082429
|
24/07/2023
|
KARAMJEET KAUR
|
2612006WL002510
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454480
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Kot Kapura
|
PB-12-006-083-001/587
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230083732
|
24/07/2023
|
Paramjeet kaur
|
2612006WL002549
|
Paramjeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454479
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Kot Kapura
|
PB-12-006-083-001/68
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230082433
|
24/07/2023
|
manjeet kaur
|
2612006WL002510
|
manjeet kaur
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454413
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Kot Kapura
|
PB-12-006-083-001/80
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230083662
|
24/07/2023
|
HARPAL KAUR
|
2612006WL002547
|
HARPAL KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454415
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Kot Kapura
|
PB-12-006-113-001/158
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083671
|
24/07/2023
|
BALJEET KAUR
|
2612006WL002547
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454478
|
|
BALJEET KAUR WO BITTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Kot Kapura
|
PB-12-006-119-001/118
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083707
|
24/07/2023
|
manjeet kaur
|
2612006WL002548
|
manjeet kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454482
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Kot Kapura
|
PB-12-006-119-001/256
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083711
|
24/07/2023
|
JASPREET KAUR
|
2612006WL002548
|
JASPREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454481
|
|
Jaspreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Kot Kapura
|
PB-12-006-119-001/384
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083675
|
24/07/2023
|
KIRANJEET KAUR
|
2612006WL002547
|
KIRANJEET KAUR
|
00349
|
PSIB0020996
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955454483
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kot Kapura
|
PB-12-006-119-001/427
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083713
|
24/07/2023
|
MANDEEP KAUR
|
2612006WL002548
|
MANDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454477
|
|
MANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Kot Kapura
|
PB-12-006-119-001/463
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083714
|
24/07/2023
|
SANDEEP KAUR
|
2612006WL002548
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454485
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Kot Kapura
|
PB-12-006-119-001/488
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083715
|
24/07/2023
|
SAROJ KUMARI
|
2612006WL002548
|
SAROJ KUMARI
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454411
|
|
MRS SAROJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kot Kapura
|
PB-12-006-119-001/88
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083720
|
24/07/2023
|
AMARJEET KAUR
|
2612006WL002548
|
AMARJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454412
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kot Kapura
|
PB-12-006-119-001/93
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083678
|
24/07/2023
|
swarn kaur
|
2612006WL002547
|
swarn kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454414
|
|
SWARN KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
97
|
Kot Kapura
|
PB-12-006-065-001/307
(KHARA)
|
2612006000NRG24240720230083497
|
24/07/2023
|
BHUPINDER SINGH
|
2612006WL002539
|
BHUPINDER SINGH
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454489
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Kot Kapura
|
PB-12-006-065-001/356
(KHARA)
|
2612006000NRG24240720230083499
|
24/07/2023
|
RAJ KUMAR
|
2612006WL002539
|
RAJ KUMAR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454408
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Kot Kapura
|
PB-12-006-065-001/464
(KHARA)
|
2612006000NRG24240720230083500
|
24/07/2023
|
HARJEET KAUR
|
2612006WL002539
|
HARJEET KAUR
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454407
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Kot Kapura
|
PB-12-006-065-001/492
(KHARA)
|
2612006000NRG24240720230083501
|
24/07/2023
|
HARJINDER SINGH
|
2612006WL002539
|
HARJINDER SINGH
|
00349
|
PSIB0021143
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955454486
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Kot Kapura
|
PB-12-006-065-001/492
(KHARA)
|
2612006000NRG24240720230083502
|
24/07/2023
|
SANDEEP KAUR
|
2612006WL002539
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454488
|
|
SANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Kot Kapura
|
PB-12-006-065-001/500
(KHARA)
|
2612006000NRG24240720230083503
|
24/07/2023
|
SATPAL
|
2612006WL002539
|
SATPAL
|
00349
|
PSIB0021143
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454487
|
|
SAT PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-065-001/681
(KHARA)
|
2612006000NRG24240720230083505
|
24/07/2023
|
KARAMPAL SINGH
|
2612006WL002539
|
KARAMPAL SINGH
|
00349
|
PSIB0021143
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955454406
|
|
KARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
104
|
Kot Kapura
|
PB-12-006-070-001/112
(HARI NOU)
|
2612006000NRG24210720230082034
|
24/07/2023
|
MANDEEP KAUR
|
2612006WL002486
|
MANDEEP KAUR
|
00349
|
PSIB0021269
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955454490
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-070-001/330
(HARI NOU)
|
2612006000NRG24210720230082052
|
24/07/2023
|
JASWINDER KAUR
|
2612006WL002486
|
JASWINDER KAUR
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454491
|
|
JASWINDER KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Kot Kapura
|
PB-12-006-070-001/73
(HARI NOU)
|
2612006000NRG24210720230082061
|
24/07/2023
|
GURBACHAN SINGH
|
2612006WL002486
|
GURBACHAN SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454492
|
|
GURBACHAN SINGH SO NIDHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
107
|
Kot Kapura
|
PB-12-006-077-001/40
(SEWIAN)
|
2612006000NRG24240720230082416
|
24/07/2023
|
AMANDEEP KAUR
|
2612006WL002510
|
AMANDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454496
|
|
AMANDEEP KAUR W/O IKATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Kot Kapura
|
PB-12-006-077-001/412
(SEWIAN)
|
2612006000NRG24240720230083689
|
24/07/2023
|
KARAMJEET KAUR
|
2612006WL002548
|
KARAMJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454405
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-077-001/435
(SEWIAN)
|
2612006000NRG24240720230083690
|
24/07/2023
|
JASPREET KAUR
|
2612006WL002548
|
JASPREET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454493
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Kot Kapura
|
PB-12-006-077-001/535
(SEWIAN)
|
2612006000NRG24240720230083691
|
24/07/2023
|
KULDEEP KAUR
|
2612006WL002548
|
KULDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454499
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Kot Kapura
|
PB-12-006-077-001/610
(SEWIAN)
|
2612006000NRG24240720230083657
|
24/07/2023
|
SANDEEP KAUR
|
2612006WL002547
|
SANDEEP KAUR
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955454497
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Kot Kapura
|
PB-12-006-077-001/83
(SEWIAN)
|
2612006000NRG24240720230082419
|
24/07/2023
|
BALWANT KAUR
|
2612006WL002510
|
BALWANT KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454495
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Kot Kapura
|
PB-12-006-102-001/52
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083746
|
24/07/2023
|
Paramjeet kaur
|
2612006WL002549
|
Paramjeet kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955454500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Kot Kapura
|
PB-12-006-102-001/56
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083669
|
24/07/2023
|
Sroj kaur
|
2612006WL002547
|
Sroj kaur
|
00349
|
PSIB0021270
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955454402
|
|
Saroj Kaur
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Kot Kapura
|
PB-12-006-112-001/134
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083381
|
24/07/2023
|
GULAB KAUR
|
2612006WL002536
|
GULAB KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454404
|
|
GULAB KAUR WIF BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Kot Kapura
|
PB-12-006-112-001/166
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083385
|
24/07/2023
|
JASKARN SINGH
|
2612006WL002536
|
JASKARN SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454498
|
|
JASKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Kot Kapura
|
PB-12-006-112-001/166
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083384
|
24/07/2023
|
SARBJEET SINGH
|
2612006WL002536
|
SARBJEET SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454494
|
|
SARBJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Kot Kapura
|
PB-12-006-112-001/189
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083387
|
24/07/2023
|
AMARJEET KAUR
|
2612006WL002536
|
AMARJEET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454403
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Kot Kapura
|
PB-12-006-112-001/211
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083390
|
24/07/2023
|
KULDEEP KAUR
|
2612006WL002536
|
KULDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454501
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-112-001/228
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083394
|
24/07/2023
|
JASWINDER KAUR
|
2612006WL002536
|
JASWINDER KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454502
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
121
|
Kot Kapura
|
PB-12-006-041-001/297
(SIRSIRI)
|
2612006000NRG24240720230083604
|
24/07/2023
|
JARNAIL SINGH
|
2612006WL002543
|
JARNAIL SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454505
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Kot Kapura
|
PB-12-006-041-001/301
(SIRSIRI)
|
2612006000NRG24240720230083605
|
24/07/2023
|
RAMANDEP KAUR
|
2612006WL002543
|
RAMANDEP KAUR
|
00349
|
PSIB0021352
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454506
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Kot Kapura
|
PB-12-006-063-001/11
(BAGHEANA)
|
2612006000NRG24240720230083615
|
24/07/2023
|
AMAR KAUR
|
2612006WL002544
|
AMAR KAUR
|
00349
|
PSIB0021352
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955454504
|
|
AMAR KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Kot Kapura
|
PB-12-006-063-001/138
(BAGHEANA)
|
2612006000NRG24240720230083617
|
24/07/2023
|
Davinder Kaur
|
2612006WL002544
|
Davinder Kaur
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454508
|
|
DAVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Kot Kapura
|
PB-12-006-063-001/353
(BAGHEANA)
|
2612006000NRG24240720230083623
|
24/07/2023
|
KULDEEP KAUR
|
2612006WL002544
|
KULDEEP KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454507
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Kot Kapura
|
PB-12-006-063-001/425
(BAGHEANA)
|
2612006000NRG24240720230083624
|
24/07/2023
|
GURMEET KAUR
|
2612006WL002544
|
GURMEET KAUR
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454400
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Kot Kapura
|
PB-12-006-063-001/78
(BAGHEANA)
|
2612006000NRG24240720230083630
|
24/07/2023
|
JAGSEER SINGH
|
2612006WL002544
|
JAGSEER SINGH
|
00349
|
PSIB0021352
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454399
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
128
|
Kot Kapura
|
PB-12-006-070-001/195
(HARI NOU)
|
2612006000NRG24210720230082038
|
24/07/2023
|
BINDER KAUR
|
2612006WL002486
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454401
|
|
BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot Kapura
|
PB-12-006-089-001/138
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082453
|
24/07/2023
|
JAGTAR SINGH
|
2612006WL002511
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454351
|
|
JAGRTAR SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
130
|
Kot Kapura
|
PB-12-006-024-001/57
(KOTHE NANAKSAR)
|
2612006000NRG24210720230082024
|
24/07/2023
|
MUKHTIYAR SINGH
|
2612006WL002485
|
MUKHTIYAR SINGH
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454444
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Kot Kapura
|
PB-12-006-035-001/38
(NATHE WALA)
|
2612006000NRG24240720230083588
|
24/07/2023
|
MANDEEP KAUR
|
2612006WL002543
|
MANDEEP KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454516
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Kot Kapura
|
PB-12-006-035-001/48
(NATHE WALA)
|
2612006000NRG24240720230083589
|
24/07/2023
|
GURDEEP KAUR
|
2612006WL002543
|
GURDEEP KAUR
|
00354
|
PUNB0007710
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955454517
|
|
GURDEEP KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Kot Kapura
|
PB-12-006-035-001/68
(NATHE WALA)
|
2612006000NRG24240720230083592
|
24/07/2023
|
MANDEEP KAUR
|
2612006WL002543
|
MANDEEP KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454398
|
|
Mrs. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Kot Kapura
|
PB-12-006-035-001/88
(NATHE WALA)
|
2612006000NRG24240720230083595
|
24/07/2023
|
MALKIT KAUR
|
2612006WL002543
|
MALKIT KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454510
|
|
MALKIT KAUR DO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Kot Kapura
|
PB-12-006-041-001/470
(SIRSIRI)
|
2612006000NRG24240720230083607
|
24/07/2023
|
JASVIR KAUR
|
2612006WL002543
|
JASVIR KAUR
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454446
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Kot Kapura
|
PB-12-006-041-001/5
(SIRSIRI)
|
2612006000NRG24240720230083608
|
24/07/2023
|
KULWANT SINGH
|
2612006WL002543
|
KULWANT SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454513
|
|
KULWANT SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Kot Kapura
|
PB-12-006-074-001/255
(DEVIWALA)
|
2612006000NRG24240720230082412
|
24/07/2023
|
NANAK SINGH
|
2612006WL002510
|
NANAK SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454445
|
|
NANAK SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Kot Kapura
|
PB-12-006-074-001/48
(DEVIWALA)
|
2612006000NRG24240720230083613
|
24/07/2023
|
GURDAS SINGH
|
2612006WL002543
|
GURDAS SINGH
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454511
|
|
GURDAS SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Kot Kapura
|
PB-12-006-089-001/11
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082442
|
24/07/2023
|
MUKAND SINGH
|
2612006WL002511
|
MUKAND SINGH
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454447
|
|
MUKAND SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
140
|
Kot Kapura
|
PB-12-006-089-001/138
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082452
|
24/07/2023
|
MANJEET KAUR
|
2612006WL002511
|
MANJEET KAUR
|
00354
|
PUNB0027300
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454443
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
141
|
Kot Kapura
|
PB-12-006-065-001/652
(KHARA)
|
2612006000NRG24240720230083504
|
24/07/2023
|
SUMSHER SINGH
|
2612006WL002539
|
SUMSHER SINGH
|
00354
|
PUNB0133700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454503
|
|
SHAMSHER SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
142
|
Kot Kapura
|
PB-12-006-041-001/225
(SIRSIRI)
|
2612006000NRG24240720230083602
|
24/07/2023
|
MOHAR SINGH
|
2612006WL002543
|
MOHAR SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454514
|
|
MOHAR SINGH S O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Kot Kapura
|
PB-12-006-041-001/450
(SIRSIRI)
|
2612006000NRG24240720230083606
|
24/07/2023
|
ROOP SINGH
|
2612006WL002543
|
ROOP SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454512
|
|
ROOP SINGH S O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Kot Kapura
|
PB-12-006-041-001/93
(SIRSIRI)
|
2612006000NRG24240720230083609
|
24/07/2023
|
AMARJEET SINGH
|
2612006WL002543
|
AMARJEET SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454515
|
|
AMARJEET SINGH S O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Kot Kapura
|
PB-12-006-074-001/12
(DEVIWALA)
|
2612006000NRG24240720230083610
|
24/07/2023
|
BASANT SINGH
|
2612006WL002543
|
BASANT SINGH
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454397
|
|
BASANT SINGH SO KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Kot Kapura
|
PB-12-006-074-001/258
(DEVIWALA)
|
2612006000NRG24240720230083611
|
24/07/2023
|
KULWANT KAUR
|
2612006WL002543
|
KULWANT KAUR
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454509
|
|
KULWANT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Kot Kapura
|
PB-12-006-074-001/258
(DEVIWALA)
|
2612006000NRG24240720230083612
|
24/07/2023
|
SUKHDAV SINGH
|
2612006WL002543
|
SUKHDAV SINGH
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454395
|
|
SUKHDEV SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Kot Kapura
|
PB-12-006-074-001/309
(DEVIWALA)
|
2612006000NRG24240720230082413
|
24/07/2023
|
Surjeet kaur
|
2612006WL002510
|
Surjeet kaur
|
00354
|
PUNB0171210
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454518
|
|
SURJEET KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Kot Kapura
|
PB-12-006-105-001/23
(ANOKHPURA)
|
2612006000NRG24240720230083614
|
24/07/2023
|
Ajiab singh
|
2612006WL002543
|
Ajiab singh
|
00354
|
PUNB0171210
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454396
|
|
AJAIB SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
150
|
Kot Kapura
|
PB-12-006-077-001/427
(SEWIAN)
|
2612006000NRG24210720230082136
|
24/07/2023
|
NACHATTAR SINGH
|
2612006WL002489
|
NACHATTAR SINGH
|
00354
|
PUNB0761700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454469
|
|
NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
151
|
Kot Kapura
|
PB-12-006-024-001/35
(KOTHE NANAKSAR)
|
2612006000NRG24210720230082021
|
24/07/2023
|
AMARJEET KAUR
|
2612006WL002485
|
AMARJEET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454542
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
Kot Kapura
|
PB-12-006-024-001/51
(KOTHE NANAKSAR)
|
2612006000NRG24210720230082023
|
24/07/2023
|
GURDEEP KAUR
|
2612006WL002485
|
GURDEEP KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454537
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Kot Kapura
|
PB-12-006-024-001/69
(KOTHE NANAKSAR)
|
2612006000NRG24210720230082026
|
24/07/2023
|
RAJVEER KAUR
|
2612006WL002485
|
RAJVEER KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454543
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Kot Kapura
|
PB-12-006-024-001/71
(KOTHE NANAKSAR)
|
2612006000NRG24210720230082027
|
24/07/2023
|
MANDEEP KAUR
|
2612006WL002485
|
MANDEEP KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454536
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kot Kapura
|
PB-12-006-024-001/80
(KOTHE NANAKSAR)
|
2612006000NRG24210720230082028
|
24/07/2023
|
MANPREET KAUR
|
2612006WL002485
|
MANPREET KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454538
|
|
MR SUKHCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kot Kapura
|
PB-12-006-024-001/94
(KOTHE NANAKSAR)
|
2612006000NRG24210720230082030
|
24/07/2023
|
IKATAR SINGH
|
2612006WL002485
|
IKATAR SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454382
|
|
MR IKKATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kot Kapura
|
PB-12-006-070-001/35
(HARI NOU)
|
2612006000NRG24210720230082053
|
24/07/2023
|
BAGGO KAUR
|
2612006WL002486
|
BAGGO KAUR
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955454528
|
|
BAGGO KAUR W O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
Kot Kapura
|
PB-12-006-089-001/1
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082438
|
24/07/2023
|
KULWINDER KAUR
|
2612006WL002511
|
KULWINDER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454529
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Kot Kapura
|
PB-12-006-089-001/106
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082441
|
24/07/2023
|
GURTEJ KAUR
|
2612006WL002511
|
GURTEJ KAUR
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454544
|
|
MRS GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-089-001/11
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082443
|
24/07/2023
|
SURJEET KAUR
|
2612006WL002511
|
SURJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454532
|
|
MRS SURJIT KAUR WO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kot Kapura
|
PB-12-006-089-001/122
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082449
|
24/07/2023
|
SUKHJINDER KAUR
|
2612006WL002511
|
SUKHJINDER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3955454409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Kot Kapura
|
PB-12-006-089-001/131
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082450
|
24/07/2023
|
KULDEEP KAUR
|
2612006WL002511
|
KULDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454385
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kot Kapura
|
PB-12-006-089-001/156
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082455
|
24/07/2023
|
RANO DEVI
|
2612006WL002511
|
RANO DEVI
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454380
|
|
Rano ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
Kot Kapura
|
PB-12-006-089-001/23
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082472
|
24/07/2023
|
JASPAL SINGH
|
2612006WL002511
|
JASPAL SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454533
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kot Kapura
|
PB-12-006-089-001/5
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082475
|
24/07/2023
|
RANJIT KAUR
|
2612006WL002511
|
RANJIT KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454389
|
|
MR RANJIT KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kot Kapura
|
PB-12-006-089-001/55
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082477
|
24/07/2023
|
HARDEEP KAUR
|
2612006WL002511
|
HARDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454553
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kot Kapura
|
PB-12-006-089-001/55
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082478
|
24/07/2023
|
RENU KAUR
|
2612006WL002511
|
RENU KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454550
|
|
REENU KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Kot Kapura
|
PB-12-006-089-001/61
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082480
|
24/07/2023
|
GURDEEP KAUR
|
2612006WL002511
|
GURDEEP KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454541
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Kot Kapura
|
PB-12-006-089-001/78
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082483
|
24/07/2023
|
TAJ KAUR
|
2612006WL002511
|
TAJ KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454531
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Kot Kapura
|
PB-12-006-089-001/87
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082485
|
24/07/2023
|
KULVINDER KAUT
|
2612006WL002511
|
KULVINDER KAUT
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454386
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kot Kapura
|
PB-12-006-089-001/87
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082484
|
24/07/2023
|
LAKHVEER SINGH
|
2612006WL002511
|
LAKHVEER SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454526
|
|
LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
172
|
Kot Kapura
|
PB-12-006-024-001/121
(KOTHE NANAKSAR)
|
2612006000NRG24210720230082018
|
24/07/2023
|
JASPAL KAUR
|
2612006WL002485
|
JASPAL KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454381
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Kot Kapura
|
PB-12-006-024-001/88
(KOTHE NANAKSAR)
|
2612006000NRG24210720230082029
|
24/07/2023
|
SUKHWINDER KAUR
|
2612006WL002485
|
SUKHWINDER KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454551
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kot Kapura
|
PB-12-006-040-001/123
(BEER SIKHAAN WALA)
|
2612006000NRG24240720230083597
|
24/07/2023
|
KULDEEP KAUR
|
2612006WL002543
|
KULDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454567
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kot Kapura
|
PB-12-006-040-001/31
(BEER SIKHAAN WALA)
|
2612006000NRG24240720230083598
|
24/07/2023
|
BINDER SINGH
|
2612006WL002543
|
BINDER SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454563
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kot Kapura
|
PB-12-006-040-001/91
(BEER SIKHAAN WALA)
|
2612006000NRG24240720230083600
|
24/07/2023
|
BAGHA SINGH
|
2612006WL002543
|
BAGHA SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454377
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
Kot Kapura
|
PB-12-006-041-001/285
(SIRSIRI)
|
2612006000NRG24240720230083603
|
24/07/2023
|
SUKHMANDER SINGH
|
2612006WL002543
|
SUKHMANDER SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454557
|
|
SUKHMANDER SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Kot Kapura
|
PB-12-006-060-001/193
(WARA DURAKA)
|
2612006000NRG24240720230083471
|
24/07/2023
|
SADHU SINGH
|
2612006WL002539
|
SADHU SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454527
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
Kot Kapura
|
PB-12-006-077-001/130-A
(SEWIAN)
|
2612006000NRG24240720230083680
|
24/07/2023
|
kulwinder singh
|
2612006WL002548
|
kulwinder singh
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454534
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kot Kapura
|
PB-12-006-077-001/148
(SEWIAN)
|
2612006000NRG24210720230082132
|
24/07/2023
|
KARNAIL SINGH
|
2612006WL002489
|
KARNAIL SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454379
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kot Kapura
|
PB-12-006-077-001/215
(SEWIAN)
|
2612006000NRG24240720230083685
|
24/07/2023
|
BHAGWAN SINGH
|
2612006WL002548
|
BHAGWAN SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454558
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kot Kapura
|
PB-12-006-077-001/24
(SEWIAN)
|
2612006000NRG24240720230082414
|
24/07/2023
|
SUKHJEET KAUR
|
2612006WL002510
|
SUKHJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454559
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kot Kapura
|
PB-12-006-077-001/253
(SEWIAN)
|
2612006000NRG24240720230083654
|
24/07/2023
|
krishan singh
|
2612006WL002547
|
krishan singh
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955454555
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kot Kapura
|
PB-12-006-089-001/10
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082439
|
24/07/2023
|
SARBJEET KAUR
|
2612006WL002511
|
SARBJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454387
|
|
SARBJIT KAUR
|
IDBI BANK(607095)
|
|
185
|
Kot Kapura
|
PB-12-006-089-001/113
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082444
|
24/07/2023
|
SUKHJINDER KAUR
|
2612006WL002511
|
SUKHJINDER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454539
|
|
MRS SUKHJINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kot Kapura
|
PB-12-006-089-001/119
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082447
|
24/07/2023
|
HARJINDER KAUR
|
2612006WL002511
|
HARJINDER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454540
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Kot Kapura
|
PB-12-006-089-001/120
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082448
|
24/07/2023
|
SUKHWINDER KAUR
|
2612006WL002511
|
SUKHWINDER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454546
|
|
MR SUKHWINDER KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kot Kapura
|
PB-12-006-089-001/175
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082459
|
24/07/2023
|
Amandeep Kaur
|
2612006WL002511
|
Amandeep Kaur
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454568
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Kot Kapura
|
PB-12-006-089-001/220
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082466
|
24/07/2023
|
JAGWINDER PAL
|
2612006WL002511
|
JAGWINDER PAL
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454548
|
|
MR JAGWINDER PAL SO DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kot Kapura
|
PB-12-006-089-001/40
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082474
|
24/07/2023
|
BALVEER KAUR
|
2612006WL002511
|
BALVEER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454547
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Kot Kapura
|
PB-12-006-089-001/53
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082476
|
24/07/2023
|
RANJEET KAUR
|
2612006WL002511
|
RANJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454384
|
|
MRS RANJEET KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kot Kapura
|
PB-12-006-089-001/58
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082479
|
24/07/2023
|
Sarabjit Kaur
|
2612006WL002511
|
Sarabjit Kaur
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454545
|
|
MRS SARABJIT KAUR WO JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kot Kapura
|
PB-12-006-089-001/62
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082481
|
24/07/2023
|
NASEEB KAUR
|
2612006WL002511
|
NASEEB KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454388
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Kot Kapura
|
PB-12-006-102-001/44
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083744
|
24/07/2023
|
SIMRANJEET KAUR
|
2612006WL002549
|
SIMRANJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454554
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
195
|
Kot Kapura
|
PB-12-006-013-001/134
(THARA)
|
2612006000NRG24240720230083462
|
24/07/2023
|
DARSHAN SINGH
|
2612006WL002539
|
DARSHAN SINGH
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955454410
|
|
DARSHAN SINGH SO MOHINDER SIH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kot Kapura
|
PB-12-006-024-001/40-A
(KOTHE NANAKSAR)
|
2612006000NRG24210720230082022
|
24/07/2023
|
Satnaam Singh
|
2612006WL002485
|
Satnaam Singh
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454549
|
|
MR SATNAM SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kot Kapura
|
PB-12-006-060-001/309
(WARA DURAKA)
|
2612006000NRG24240720230083473
|
24/07/2023
|
GUEMAN SINGH
|
2612006WL002539
|
GUEMAN SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454383
|
|
GURNAM SINGH
|
IDBI BANK(607095)
|
|
198
|
Kot Kapura
|
PB-12-006-060-001/416
(WARA DURAKA)
|
2612006000NRG24240720230083475
|
24/07/2023
|
MANDER SINGH
|
2612006WL002539
|
MANDER SINGH
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955454535
|
|
MANDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
199
|
Kot Kapura
|
PB-12-006-070-001/73
(HARI NOU)
|
2612006000NRG24210720230082062
|
24/07/2023
|
RAMANDEEP KAUR
|
2612006WL002486
|
RAMANDEEP KAUR
|
00415
|
SBIN0050040
|
1212
|
1212
|
Rejected
|
28/07/2023
|
|
3955454576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Kot Kapura
|
PB-12-006-077-001/620
(SEWIAN)
|
2612006000NRG24240720230083696
|
24/07/2023
|
jagseer singh
|
2612006WL002548
|
jagseer singh
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454313
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kot Kapura
|
PB-12-006-089-001/106
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082440
|
24/07/2023
|
SHINDERPAL SINGH
|
2612006WL002511
|
SHINDERPAL SINGH
|
00415
|
SBIN0050040
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454552
|
|
SHINDERPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
202
|
Kot Kapura
|
PB-12-006-063-001/125
(BAGHEANA)
|
2612006000NRG24240720230083616
|
24/07/2023
|
FAKIR SINGH
|
2612006WL002544
|
FAKIR SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454589
|
|
FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Kot Kapura
|
PB-12-006-063-001/288
(BAGHEANA)
|
2612006000NRG24240720230083619
|
24/07/2023
|
MANJEET KAUR
|
2612006WL002544
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454295
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kot Kapura
|
PB-12-006-063-001/541
(BAGHEANA)
|
2612006000NRG24240720230083626
|
24/07/2023
|
MAIKAL SINGH
|
2612006WL002544
|
MAIKAL SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454303
|
|
MR MAIKAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kot Kapura
|
PB-12-006-083-001/135
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230082422
|
24/07/2023
|
SURJIT SINGH
|
2612006WL002510
|
SURJIT SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454618
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Kot Kapura
|
PB-12-006-083-001/145
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230082423
|
24/07/2023
|
Teja singh
|
2612006WL002510
|
Teja singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454299
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
Kot Kapura
|
PB-12-006-083-001/254
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230082424
|
24/07/2023
|
PARMJeeT KAUR
|
2612006WL002510
|
PARMJeeT KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454360
|
|
MRS PARAMJIT KAUR W O FOJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kot Kapura
|
PB-12-006-083-001/404
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230082427
|
24/07/2023
|
GURPREET KAUR
|
2612006WL002510
|
GURPREET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454327
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kot Kapura
|
PB-12-006-083-001/469
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230082428
|
24/07/2023
|
LAKHWINDER SINGH
|
2612006WL002510
|
LAKHWINDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454362
|
|
Mr. LAKHWINDER SINGH S/O NACHATAR SINGH
|
INDIAN BANK(607105)
|
|
210
|
Kot Kapura
|
PB-12-006-083-001/539
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230083661
|
24/07/2023
|
AMRITPAL SINGH
|
2612006WL002547
|
AMRITPAL SINGH
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454312
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kot Kapura
|
PB-12-006-083-001/545
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230083731
|
24/07/2023
|
MANPREET KAUR
|
2612006WL002549
|
MANPREET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454345
|
|
MR MANPREET KAUR WO SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kot Kapura
|
PB-12-006-083-001/555
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230082431
|
24/07/2023
|
HARBANS SINGH
|
2612006WL002510
|
HARBANS SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454603
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kot Kapura
|
PB-12-006-083-001/599
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230083733
|
24/07/2023
|
CHARANJEET KAUR
|
2612006WL002549
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454607
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kot Kapura
|
PB-12-006-083-001/601
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230082432
|
24/07/2023
|
AMANDEEP KAUR
|
2612006WL002510
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454573
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kot Kapura
|
PB-12-006-083-001/609
(PANJ GRAIN KALAN)
|
2612006000NRG24240720230083734
|
24/07/2023
|
SUKHPREET KAUR
|
2612006WL002549
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454334
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kot Kapura
|
PB-12-006-107-001/90
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24240720230083754
|
24/07/2023
|
Shinderpal kaur
|
2612006WL002549
|
Shinderpal kaur
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454574
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kot Kapura
|
PB-12-006-113-001/60
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083672
|
24/07/2023
|
amandeep kaur
|
2612006WL002547
|
amandeep kaur
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454364
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kot Kapura
|
PB-12-006-119-001/103
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083673
|
24/07/2023
|
PARAMJEET KAUR
|
2612006WL002547
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454623
|
|
MRS PARAMJIT KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kot Kapura
|
PB-12-006-119-001/118
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083706
|
24/07/2023
|
DHARM SINGH
|
2612006WL002548
|
DHARM SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955454357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
Kot Kapura
|
PB-12-006-119-001/14
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083708
|
24/07/2023
|
MAHINDAR KAUR
|
2612006WL002548
|
MAHINDAR KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454336
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kot Kapura
|
PB-12-006-119-001/193
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083674
|
24/07/2023
|
NASEEB KAUR
|
2612006WL002547
|
NASEEB KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454332
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Kot Kapura
|
PB-12-006-119-001/243
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083709
|
24/07/2023
|
JAGJEET SINGH
|
2612006WL002548
|
JAGJEET SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454338
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kot Kapura
|
PB-12-006-119-001/249
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230082436
|
24/07/2023
|
GURDEEP SINGH
|
2612006WL002510
|
GURDEEP SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454304
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kot Kapura
|
PB-12-006-119-001/392
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083712
|
24/07/2023
|
MANDER SINGH
|
2612006WL002548
|
MANDER SINGH
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454301
|
|
MANDER SINGH
|
HDFC BANK LTD(607152)
|
|
225
|
Kot Kapura
|
PB-12-006-119-001/486
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083676
|
24/07/2023
|
Jyoti kaur
|
2612006WL002547
|
Jyoti kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454569
|
|
JYOTI KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
Kot Kapura
|
PB-12-006-119-001/489
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083716
|
24/07/2023
|
KULWINDER KAUR
|
2612006WL002548
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454566
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kot Kapura
|
PB-12-006-119-001/75
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083717
|
24/07/2023
|
harmialsingh
|
2612006WL002548
|
harmialsingh
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454311
|
|
MR HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kot Kapura
|
PB-12-006-119-001/75
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083718
|
24/07/2023
|
jasmial kaur
|
2612006WL002548
|
jasmial kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454359
|
|
MRS JASMEL KAUR WO HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kot Kapura
|
PB-12-006-119-001/78
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24240720230083719
|
24/07/2023
|
SUKHDEV KAUR
|
2612006WL002548
|
SUKHDEV KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454333
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kot Kapura
|
PB-12-006-120-001/16
(Bageana Khurd)
|
2612006000NRG24240720230083633
|
24/07/2023
|
VEERPAL KAUR
|
2612006WL002544
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454346
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
231
|
Kot Kapura
|
PB-12-006-071-001/141
(DHILWAN KALAN)
|
2612006000NRG24240720230083353
|
24/07/2023
|
AJMER SINGH
|
2612006WL002536
|
AJMER SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955454287
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kot Kapura
|
PB-12-006-071-001/150
(DHILWAN KALAN)
|
2612006000NRG24240720230083354
|
24/07/2023
|
JASPAL SINGH
|
2612006WL002536
|
JASPAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454289
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kot Kapura
|
PB-12-006-071-001/150
(DHILWAN KALAN)
|
2612006000NRG24240720230083355
|
24/07/2023
|
JASWINDER KAUR
|
2612006WL002536
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454625
|
|
Jaswinder Kaur
|
BANK OF BARODA(606985)
|
|
234
|
Kot Kapura
|
PB-12-006-071-001/155
(DHILWAN KALAN)
|
2612006000NRG24240720230083356
|
24/07/2023
|
MALKIT SINGH
|
2612006WL002536
|
MALKIT SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454288
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kot Kapura
|
PB-12-006-071-001/162
(DHILWAN KALAN)
|
2612006000NRG24240720230083358
|
24/07/2023
|
JASMAIL KAUR
|
2612006WL002536
|
JASMAIL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454630
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
Kot Kapura
|
PB-12-006-071-001/180
(DHILWAN KALAN)
|
2612006000NRG24240720230083360
|
24/07/2023
|
KARMJIT KAUR
|
2612006WL002536
|
KARMJIT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454628
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
Kot Kapura
|
PB-12-006-071-001/180
(DHILWAN KALAN)
|
2612006000NRG24240720230083359
|
24/07/2023
|
SUKHDEV SINGH
|
2612006WL002536
|
SUKHDEV SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955454597
|
|
SUKHDEV SINGH SO MATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kot Kapura
|
PB-12-006-071-001/182
(DHILWAN KALAN)
|
2612006000NRG24240720230083361
|
24/07/2023
|
DARSHAN SINGH
|
2612006WL002536
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454612
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kot Kapura
|
PB-12-006-071-001/182
(DHILWAN KALAN)
|
2612006000NRG24240720230083362
|
24/07/2023
|
MANJIT KAUR
|
2612006WL002536
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454627
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kot Kapura
|
PB-12-006-071-001/186
(DHILWAN KALAN)
|
2612006000NRG24240720230083647
|
24/07/2023
|
ROOP SINGH
|
2612006WL002547
|
ROOP SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454375
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Kot Kapura
|
PB-12-006-071-001/188
(DHILWAN KALAN)
|
2612006000NRG24240720230083363
|
24/07/2023
|
BALVEER SINGH
|
2612006WL002536
|
BALVEER SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955454294
|
|
MR BALVIR SINGH SO GURDEV DASS
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kot Kapura
|
PB-12-006-071-001/188
(DHILWAN KALAN)
|
2612006000NRG24240720230083364
|
24/07/2023
|
KULDEEP KAUR
|
2612006WL002536
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454629
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
Kot Kapura
|
PB-12-006-071-001/25
(DHILWAN KALAN)
|
2612006000NRG24240720230083367
|
24/07/2023
|
AMARJEET KAUR
|
2612006WL002536
|
AMARJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454368
|
|
MRS AMARJIT KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kot Kapura
|
PB-12-006-071-001/25
(DHILWAN KALAN)
|
2612006000NRG24240720230083366
|
24/07/2023
|
BALBIR SINGH
|
2612006WL002536
|
BALBIR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454619
|
|
MR BALVIR SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kot Kapura
|
PB-12-006-071-001/26
(DHILWAN KALAN)
|
2612006000NRG24240720230083648
|
24/07/2023
|
RAJA SINGH
|
2612006WL002547
|
RAJA SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454610
|
|
MR RAJA SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kot Kapura
|
PB-12-006-071-001/297
(DHILWAN KALAN)
|
2612006000NRG24240720230083649
|
24/07/2023
|
GOGA SINGH
|
2612006WL002547
|
GOGA SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454298
|
|
MR GOGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kot Kapura
|
PB-12-006-071-001/302
(DHILWAN KALAN)
|
2612006000NRG24240720230083368
|
24/07/2023
|
MANJIT KAUR
|
2612006WL002536
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454598
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Kot Kapura
|
PB-12-006-071-001/328
(DHILWAN KALAN)
|
2612006000NRG24240720230083650
|
24/07/2023
|
Sukhdev singh
|
2612006WL002547
|
Sukhdev singh
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955454591
|
|
MR SUKHDEV SINGH SO MOHINDER SG
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kot Kapura
|
PB-12-006-071-001/329
(DHILWAN KALAN)
|
2612006000NRG24240720230083651
|
24/07/2023
|
GURDEEP SINGH
|
2612006WL002547
|
GURDEEP SINGH
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955454373
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Kot Kapura
|
PB-12-006-071-001/33
(DHILWAN KALAN)
|
2612006000NRG24240720230083369
|
24/07/2023
|
JASVEER SINGH
|
2612006WL002536
|
JASVEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454617
|
|
MR JASVIR SINGH SO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Kot Kapura
|
PB-12-006-071-001/35
(DHILWAN KALAN)
|
2612006000NRG24240720230083371
|
24/07/2023
|
MANDEEP KAUR
|
2612006WL002536
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454370
|
|
MRS MANDEEP KAUR WO SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Kot Kapura
|
PB-12-006-071-001/35
(DHILWAN KALAN)
|
2612006000NRG24240720230083370
|
24/07/2023
|
SURAJ SINGH
|
2612006WL002536
|
SURAJ SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454621
|
|
MR SURAJ SINGH SO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
Kot Kapura
|
PB-12-006-071-001/42
(DHILWAN KALAN)
|
2612006000NRG24240720230083372
|
24/07/2023
|
CHARNJEET KAUR
|
2612006WL002536
|
CHARNJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454600
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
254
|
Kot Kapura
|
PB-12-006-071-001/562
(DHILWAN KALAN)
|
2612006000NRG24240720230083375
|
24/07/2023
|
Baljinder
|
2612006WL002536
|
Baljinder
|
00415
|
SBIN0050452
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955454328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
Kot Kapura
|
PB-12-006-071-001/92
(DHILWAN KALAN)
|
2612006000NRG24240720230083652
|
24/07/2023
|
MANJIT KAUR
|
2612006WL002547
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454624
|
|
MRS MANJIT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Kot Kapura
|
PB-12-006-077-001/102
(SEWIAN)
|
2612006000NRG24210720230082131
|
24/07/2023
|
MANJIT SINGH
|
2612006WL002489
|
MANJIT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454616
|
|
MANJEET SINGH SO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
Kot Kapura
|
PB-12-006-077-001/164
(SEWIAN)
|
2612006000NRG24240720230083653
|
24/07/2023
|
charat singh
|
2612006WL002547
|
charat singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454363
|
|
MR CHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Kot Kapura
|
PB-12-006-077-001/171
(SEWIAN)
|
2612006000NRG24240720230083681
|
24/07/2023
|
MAKHAN SINGH
|
2612006WL002548
|
MAKHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454284
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Kot Kapura
|
PB-12-006-077-001/192
(SEWIAN)
|
2612006000NRG24240720230083682
|
24/07/2023
|
JASPREET SINGH
|
2612006WL002548
|
JASPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454302
|
|
JASPREET SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
Kot Kapura
|
PB-12-006-077-001/206
(SEWIAN)
|
2612006000NRG24240720230083684
|
24/07/2023
|
HAKAM SINGH
|
2612006WL002548
|
HAKAM SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454632
|
|
MR HAKAM SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Kot Kapura
|
PB-12-006-077-001/241
(SEWIAN)
|
2612006000NRG24210720230082133
|
24/07/2023
|
SURJEET SINGH
|
2612006WL002489
|
SURJEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454300
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
262
|
Kot Kapura
|
PB-12-006-077-001/261
(SEWIAN)
|
2612006000NRG24240720230083686
|
24/07/2023
|
ROOP SINGH
|
2612006WL002548
|
ROOP SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454599
|
|
MASTER PARDEEP SINGH UG ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kot Kapura
|
PB-12-006-077-001/264
(SEWIAN)
|
2612006000NRG24210720230082134
|
24/07/2023
|
Sukhdev singh
|
2612006WL002489
|
Sukhdev singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454320
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
264
|
Kot Kapura
|
PB-12-006-077-001/280
(SEWIAN)
|
2612006000NRG24240720230082415
|
24/07/2023
|
MANJEET KAUR
|
2612006WL002510
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454308
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kot Kapura
|
PB-12-006-077-001/293
(SEWIAN)
|
2612006000NRG24240720230083687
|
24/07/2023
|
BALBIR KAUR
|
2612006WL002548
|
BALBIR KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454590
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
Kot Kapura
|
PB-12-006-077-001/295
(SEWIAN)
|
2612006000NRG24240720230083688
|
24/07/2023
|
GURBINDER SINGH
|
2612006WL002548
|
GURBINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454309
|
|
MR GURBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kot Kapura
|
PB-12-006-077-001/36
(SEWIAN)
|
2612006000NRG24240720230083655
|
24/07/2023
|
HARJINDER KAUR
|
2612006WL002547
|
HARJINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454285
|
|
HARJINDER KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
268
|
Kot Kapura
|
PB-12-006-077-001/411
(SEWIAN)
|
2612006000NRG24240720230083656
|
24/07/2023
|
mohana singh
|
2612006WL002547
|
mohana singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454615
|
|
MOHANA SINGH
|
ICICI BANK LTD(508534)
|
|
269
|
Kot Kapura
|
PB-12-006-077-001/453
(SEWIAN)
|
2612006000NRG24240720230082417
|
24/07/2023
|
GURSEWAK SINGH
|
2612006WL002510
|
GURSEWAK SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454602
|
|
MR GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kot Kapura
|
PB-12-006-077-001/521
(SEWIAN)
|
2612006000NRG24210720230082137
|
24/07/2023
|
Sarban singh
|
2612006WL002489
|
Sarban singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454587
|
|
MR SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kot Kapura
|
PB-12-006-077-001/55
(SEWIAN)
|
2612006000NRG24240720230083693
|
24/07/2023
|
VEER SINGH
|
2612006WL002548
|
VEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454611
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Kot Kapura
|
PB-12-006-077-001/56
(SEWIAN)
|
2612006000NRG24240720230083694
|
24/07/2023
|
RAJO KAUR
|
2612006WL002548
|
RAJO KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454622
|
|
RAJJO KAUR W O PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
Kot Kapura
|
PB-12-006-077-001/568
(SEWIAN)
|
2612006000NRG24240720230083695
|
24/07/2023
|
JASPREET KAUR
|
2612006WL002548
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454530
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Kot Kapura
|
PB-12-006-077-001/62
(SEWIAN)
|
2612006000NRG24240720230083658
|
24/07/2023
|
MURTI
|
2612006WL002547
|
MURTI
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454633
|
|
MURTI KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Kot Kapura
|
PB-12-006-077-001/7
(SEWIAN)
|
2612006000NRG24240720230083659
|
24/07/2023
|
PARAMJEET KAUR
|
2612006WL002547
|
PARAMJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454631
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
276
|
Kot Kapura
|
PB-12-006-077-001/98
(SEWIAN)
|
2612006000NRG24210720230082139
|
24/07/2023
|
SURJEET SINGH
|
2612006WL002489
|
SURJEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454609
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Kot Kapura
|
PB-12-006-101-001/14
(KOTHE RAMSAR)
|
2612006000NRG24240720230083663
|
24/07/2023
|
Sikander Singh
|
2612006WL002547
|
Sikander Singh
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955454366
|
|
SHIKANDER SINGH
|
HDFC BANK LTD(607152)
|
|
278
|
Kot Kapura
|
PB-12-006-101-001/16
(KOTHE RAMSAR)
|
2612006000NRG24240720230083698
|
24/07/2023
|
Ranjit kaur
|
2612006WL002548
|
Ranjit kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454325
|
|
MRS RANJEET KAUR WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
Kot Kapura
|
PB-12-006-101-001/18
(KOTHE RAMSAR)
|
2612006000NRG24240720230083699
|
24/07/2023
|
SUKHPAL KAUR
|
2612006WL002548
|
SUKHPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454319
|
|
SUKHPAL KAUR
|
AXIS BANK(607153)
|
|
280
|
Kot Kapura
|
PB-12-006-101-001/23
(KOTHE RAMSAR)
|
2612006000NRG24240720230083700
|
24/07/2023
|
Mandeep Kaur
|
2612006WL002548
|
Mandeep Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454324
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Kot Kapura
|
PB-12-006-101-001/33
(KOTHE RAMSAR)
|
2612006000NRG24240720230083664
|
24/07/2023
|
amarjeet kaur
|
2612006WL002547
|
amarjeet kaur
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454560
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Kot Kapura
|
PB-12-006-101-001/35
(KOTHE RAMSAR)
|
2612006000NRG24240720230083665
|
24/07/2023
|
GURMEET SINGH
|
2612006WL002547
|
GURMEET SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955454335
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
283
|
Kot Kapura
|
PB-12-006-101-001/42
(KOTHE RAMSAR)
|
2612006000NRG24240720230083701
|
24/07/2023
|
BALVEER SINGH
|
2612006WL002548
|
BALVEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454316
|
|
BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
Kot Kapura
|
PB-12-006-101-001/43
(KOTHE RAMSAR)
|
2612006000NRG24240720230083702
|
24/07/2023
|
DHARMRAJ
|
2612006WL002548
|
DHARMRAJ
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454374
|
|
MR DHARAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
285
|
Kot Kapura
|
PB-12-006-101-001/44
(KOTHE RAMSAR)
|
2612006000NRG24240720230083703
|
24/07/2023
|
Tek Chand
|
2612006WL002548
|
Tek Chand
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454315
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
286
|
Kot Kapura
|
PB-12-006-101-001/47
(KOTHE RAMSAR)
|
2612006000NRG24240720230083704
|
24/07/2023
|
SHARNJEET SINGH
|
2612006WL002548
|
SHARNJEET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454358
|
|
MR SHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Kot Kapura
|
PB-12-006-101-001/74
(KOTHE RAMSAR)
|
2612006000NRG24240720230083666
|
24/07/2023
|
SUKHPREET KAUR
|
2612006WL002547
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454572
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
288
|
Kot Kapura
|
PB-12-006-102-001/11
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083667
|
24/07/2023
|
ROOP SINGH
|
2612006WL002547
|
ROOP SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454592
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Kot Kapura
|
PB-12-006-102-001/12
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083735
|
24/07/2023
|
JASPREET KAUR
|
2612006WL002549
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454286
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Kot Kapura
|
PB-12-006-102-001/17
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083736
|
24/07/2023
|
MAHINDER SINGH
|
2612006WL002549
|
MAHINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454337
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Kot Kapura
|
PB-12-006-102-001/2
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083737
|
24/07/2023
|
GURMAIL KAUR
|
2612006WL002549
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454340
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Kot Kapura
|
PB-12-006-102-001/20
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083738
|
24/07/2023
|
BALDEV SINGH
|
2612006WL002549
|
BALDEV SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454291
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Kot Kapura
|
PB-12-006-102-001/21
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083739
|
24/07/2023
|
JAGTAR SINGH
|
2612006WL002549
|
JAGTAR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454290
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
294
|
Kot Kapura
|
PB-12-006-102-001/23
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083740
|
24/07/2023
|
MAJAR SINGH
|
2612006WL002549
|
MAJAR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454292
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Kot Kapura
|
PB-12-006-102-001/30
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083741
|
24/07/2023
|
RAMANDEEP KAUR
|
2612006WL002549
|
RAMANDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454342
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Kot Kapura
|
PB-12-006-102-001/34
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083668
|
24/07/2023
|
AJAB SINGH
|
2612006WL002547
|
AJAB SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454297
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
Kot Kapura
|
PB-12-006-102-001/43
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083742
|
24/07/2023
|
GURMAIL KAUR
|
2612006WL002549
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454331
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
Kot Kapura
|
PB-12-006-102-001/43
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083743
|
24/07/2023
|
VISAKHA SINGH
|
2612006WL002549
|
VISAKHA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454596
|
|
MR VISAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Kot Kapura
|
PB-12-006-102-001/47
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083745
|
24/07/2023
|
KAUR SINGH
|
2612006WL002549
|
KAUR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454314
|
|
KAUR SINGH
|
AXIS BANK(607153)
|
|
300
|
Kot Kapura
|
PB-12-006-102-001/55
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083747
|
24/07/2023
|
Jasveer kaur
|
2612006WL002549
|
Jasveer kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454321
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
Kot Kapura
|
PB-12-006-102-001/6
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083748
|
24/07/2023
|
MANGAL SINGH
|
2612006WL002549
|
MANGAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454594
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
Kot Kapura
|
PB-12-006-102-001/64
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083749
|
24/07/2023
|
SHINDA SINGH
|
2612006WL002549
|
SHINDA SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454322
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
303
|
Kot Kapura
|
PB-12-006-102-001/70
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083750
|
24/07/2023
|
KARAMJEET KAUR
|
2612006WL002549
|
KARAMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454330
|
|
MRS KARAMJEET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
Kot Kapura
|
PB-12-006-102-001/88
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083670
|
24/07/2023
|
JAGSEER SINGH
|
2612006WL002547
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454329
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
305
|
Kot Kapura
|
PB-12-006-102-001/9
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083751
|
24/07/2023
|
BALJEET KAUR
|
2612006WL002549
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454593
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
306
|
Kot Kapura
|
PB-12-006-112-001/1
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083377
|
24/07/2023
|
KARMJEET KAUR
|
2612006WL002536
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454317
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Kot Kapura
|
PB-12-006-112-001/107
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083378
|
24/07/2023
|
GURMAIL KAUR
|
2612006WL002536
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454595
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
308
|
Kot Kapura
|
PB-12-006-112-001/116
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083379
|
24/07/2023
|
RAVI RAVINDER SINGH
|
2612006WL002536
|
RAVI RAVINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454361
|
|
MR RAVI RAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
Kot Kapura
|
PB-12-006-112-001/128
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083380
|
24/07/2023
|
RAMANDEEP
|
2612006WL002536
|
RAMANDEEP
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454341
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Kot Kapura
|
PB-12-006-112-001/147
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083383
|
24/07/2023
|
BEANT KAUR
|
2612006WL002536
|
BEANT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454323
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Kot Kapura
|
PB-12-006-112-001/170
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230082434
|
24/07/2023
|
JASPREET SINGH
|
2612006WL002510
|
JASPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454604
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
Kot Kapura
|
PB-12-006-112-001/176
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083386
|
24/07/2023
|
AKASDEEP SINGH
|
2612006WL002536
|
AKASDEEP SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454306
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
Kot Kapura
|
PB-12-006-112-001/199
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083388
|
24/07/2023
|
SANDEEP KAUR
|
2612006WL002536
|
SANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454326
|
|
MRS SANDEEP KAUR W O CHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
Kot Kapura
|
PB-12-006-112-001/203
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083389
|
24/07/2023
|
ARSHPAL SINGH
|
2612006WL002536
|
ARSHPAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454307
|
|
MR ARSHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
Kot Kapura
|
PB-12-006-112-001/22
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083391
|
24/07/2023
|
GURPREET SINGH
|
2612006WL002536
|
GURPREET SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454614
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Kot Kapura
|
PB-12-006-112-001/226
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083393
|
24/07/2023
|
GAGANDEEP KAUR
|
2612006WL002536
|
GAGANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454571
|
|
GAGANDEEP KAUR DO SH MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Kot Kapura
|
PB-12-006-112-001/235
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083395
|
24/07/2023
|
MAHINDER KAUR
|
2612006WL002536
|
MAHINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454296
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Kot Kapura
|
PB-12-006-112-001/4
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083397
|
24/07/2023
|
BINDER SINGH
|
2612006WL002536
|
BINDER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454601
|
|
MR BINDER SINGH SO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
Kot Kapura
|
PB-12-006-112-001/52
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083398
|
24/07/2023
|
Darshan Singh
|
2612006WL002536
|
Darshan Singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454318
|
|
DARSHAN SINGH S/O JALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
320
|
Kot Kapura
|
PB-12-006-112-001/52
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083399
|
24/07/2023
|
Jaspal Kaur
|
2612006WL002536
|
Jaspal Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454626
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
321
|
Kot Kapura
|
PB-12-006-112-001/53
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083400
|
24/07/2023
|
JASWINDER KAUR
|
2612006WL002536
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Rejected
|
28/07/2023
|
|
3955454343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
322
|
Kot Kapura
|
PB-12-006-112-001/68
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083401
|
24/07/2023
|
GURPREET KAUR
|
2612006WL002536
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955454613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
Kot Kapura
|
PB-12-006-112-001/71
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083402
|
24/07/2023
|
GUEMEET KAUR
|
2612006WL002536
|
GUEMEET KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955454369
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
Kot Kapura
|
PB-12-006-112-001/72
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083403
|
24/07/2023
|
GURNAM KAUR
|
2612006WL002536
|
GURNAM KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955454305
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
Kot Kapura
|
PB-12-006-112-001/9
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24240720230083404
|
24/07/2023
|
DHARM SINGH
|
2612006WL002536
|
DHARM SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454372
|
|
MR DHARAM SO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151500
|
151500
|
|
|
|
|
|
|
|
|
326
|
Kot Kapura
|
PB-12-006-060-001/106
(WARA DURAKA)
|
2612006000NRG24240720230083470
|
24/07/2023
|
BAZ SINGH
|
2612006WL002539
|
BAZ SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454564
|
|
MR BAZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
Kot Kapura
|
PB-12-006-060-001/29-A
(WARA DURAKA)
|
2612006000NRG24240720230083472
|
24/07/2023
|
MAKHAN SINGH
|
2612006WL002539
|
MAKHAN SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454281
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
328
|
Kot Kapura
|
PB-12-006-060-001/563
(WARA DURAKA)
|
2612006000NRG24240720230083476
|
24/07/2023
|
Boota Singh
|
2612006WL002539
|
Boota Singh
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454575
|
|
BUTA SINGH UG SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Kot Kapura
|
PB-12-006-064-001/119
(WANDER JATANA)
|
2612006000NRG24240720230083477
|
24/07/2023
|
GURJANT SINGH
|
2612006WL002539
|
GURJANT SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454310
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
330
|
Kot Kapura
|
PB-12-006-064-001/143
(WANDER JATANA)
|
2612006000NRG24240720230083478
|
24/07/2023
|
GURDEV SINGH
|
2612006WL002539
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955454376
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
331
|
Kot Kapura
|
PB-12-006-064-001/25
(WANDER JATANA)
|
2612006000NRG24240720230083480
|
24/07/2023
|
PARGAT SINGH
|
2612006WL002539
|
PARGAT SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955454608
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
332
|
Kot Kapura
|
PB-12-006-064-001/265
(WANDER JATANA)
|
2612006000NRG24240720230083481
|
24/07/2023
|
Simarjeet kaur
|
2612006WL002539
|
Simarjeet kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454344
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Kot Kapura
|
PB-12-006-064-001/27
(WANDER JATANA)
|
2612006000NRG24240720230083482
|
24/07/2023
|
KULWANT KUAR
|
2612006WL002539
|
KULWANT KUAR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454634
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
334
|
Kot Kapura
|
PB-12-006-064-001/366
(WANDER JATANA)
|
2612006000NRG24240720230083483
|
24/07/2023
|
PURAN SINGH
|
2612006WL002539
|
PURAN SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454570
|
|
PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
335
|
Kot Kapura
|
PB-12-006-064-001/410
(WANDER JATANA)
|
2612006000NRG24240720230083485
|
24/07/2023
|
BANTA SINGH
|
2612006WL002539
|
BANTA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454588
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Kot Kapura
|
PB-12-006-064-001/421
(WANDER JATANA)
|
2612006000NRG24240720230083486
|
24/07/2023
|
SWARNJEET KAUR
|
2612006WL002539
|
SWARNJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454293
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
Kot Kapura
|
PB-12-006-064-001/425
(WANDER JATANA)
|
2612006000NRG24240720230083487
|
24/07/2023
|
KAKA SINGH
|
2612006WL002539
|
KAKA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454365
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
Kot Kapura
|
PB-12-006-064-001/44
(WANDER JATANA)
|
2612006000NRG24240720230083488
|
24/07/2023
|
JASWINDER KAUR
|
2612006WL002539
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454620
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
339
|
Kot Kapura
|
PB-12-006-064-001/47
(WANDER JATANA)
|
2612006000NRG24240720230083489
|
24/07/2023
|
KARNAIL SINGH
|
2612006WL002539
|
KARNAIL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454371
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Kot Kapura
|
PB-12-006-064-001/470
(WANDER JATANA)
|
2612006000NRG24240720230083490
|
24/07/2023
|
GURMAIL SINGH
|
2612006WL002539
|
GURMAIL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454367
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
341
|
Kot Kapura
|
PB-12-006-064-001/503
(WANDER JATANA)
|
2612006000NRG24240720230083491
|
24/07/2023
|
GURSHARNJEET KAUR
|
2612006WL002539
|
GURSHARNJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454339
|
|
MS GURSHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Kot Kapura
|
PB-12-006-121-001/28
(Wander Jatana Nawan)
|
2612006000NRG24240720230083507
|
24/07/2023
|
Sukhveer kaur
|
2612006WL002539
|
Sukhveer kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454565
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
343
|
Kot Kapura
|
PB-12-006-013-001/47
(THARA)
|
2612006000NRG24240720230083464
|
24/07/2023
|
JAGTAR SINGH
|
2612006WL002539
|
JAGTAR SINGH
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454282
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
344
|
Kot Kapura
|
PB-12-006-089-001/170
(KOTHE BAHAMAN WALA)
|
2612006000NRG24240720230082457
|
24/07/2023
|
SIKANDER SINGH
|
2612006WL002511
|
SIKANDER SINGH
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454283
|
|
SIKANDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
345
|
Kot Kapura
|
PB-12-006-024-001/169
(KOTHE NANAKSAR)
|
2612006000NRG24210720230082020
|
24/07/2023
|
Laxmi Devi
|
2612006WL002485
|
Laxmi Devi
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955454525
|
|
LACHHMI DEVI
|
UCO BANK(607066)
|
|
346
|
Kot Kapura
|
PB-12-006-035-001/117
(NATHE WALA)
|
2612006000NRG24240720230083583
|
24/07/2023
|
SUKHWINDER KAUR
|
2612006WL002543
|
SUKHWINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454393
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
347
|
Kot Kapura
|
PB-12-006-035-001/36
(NATHE WALA)
|
2612006000NRG24240720230083586
|
24/07/2023
|
HANSU SINGH
|
2612006WL002543
|
HANSU SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454390
|
|
HANSA SINGH SO DIAL SINGH
|
UCO BANK(607066)
|
|
348
|
Kot Kapura
|
PB-12-006-035-001/54
(NATHE WALA)
|
2612006000NRG24240720230083590
|
24/07/2023
|
BINDER KAUR
|
2612006WL002543
|
BINDER KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454391
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
349
|
Kot Kapura
|
PB-12-006-035-001/64
(NATHE WALA)
|
2612006000NRG24240720230083591
|
24/07/2023
|
SHINDERPAL KAUR
|
2612006WL002543
|
SHINDERPAL KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454392
|
|
CHHINDERPAL KAUR(RTI) W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
350
|
Kot Kapura
|
PB-12-006-035-001/76
(NATHE WALA)
|
2612006000NRG24240720230083593
|
24/07/2023
|
MANJEET KAUR
|
2612006WL002543
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454523
|
|
MANJIT KAUR WO NAIB SINGH
|
UCO BANK(607066)
|
|
351
|
Kot Kapura
|
PB-12-006-035-001/87
(NATHE WALA)
|
2612006000NRG24240720230083594
|
24/07/2023
|
MANPREET KAUR
|
2612006WL002543
|
MANPREET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454520
|
|
MANPREET KAUR(RTI) W/O SUBA SINGH
|
UCO BANK(607066)
|
|
352
|
Kot Kapura
|
PB-12-006-038-001/210
(NATHEWALA NEW)
|
2612006000NRG24240720230083596
|
24/07/2023
|
TAJA SINGH
|
2612006WL002543
|
TAJA SINGH
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454521
|
|
TEJA SINGH
|
UCO BANK(607066)
|
|
353
|
Kot Kapura
|
PB-12-006-041-001/169
(SIRSIRI)
|
2612006000NRG24240720230083601
|
24/07/2023
|
AKASHDEEP SINGH
|
2612006WL002543
|
AKASHDEEP SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955454522
|
|
AKASHDEEP SINGH
|
UCO BANK(607066)
|
|
354
|
Kot Kapura
|
PB-12-006-102-001/96
(KOTHE HAZURA SINGH)
|
2612006000NRG24240720230083752
|
24/07/2023
|
MANDEEP KAUR
|
2612006WL002549
|
MANDEEP KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955454524
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
542067
|
542067
|
|
|
|
|
|
|
|