|
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-12-006-064-001/395-A
(WANDER JATANA)
|
2612006000NRG24050620230032826
|
05/06/2023
|
Anupreet kaur
|
2612006WL000939
|
Anupreet kaur
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012640
|
|
MISS ANU ANU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot Kapura
|
PB-12-006-112-001/147
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230032143
|
05/06/2023
|
GURSEWAK SINGH
|
2612006WL000931
|
GURSEWAK SINGH
|
00045
|
BARB0KOTKAP
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399012641
|
|
MR GURSEWAK SINGH SO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-064-001/635
(WANDER JATANA)
|
2612006000NRG24050620230032893
|
05/06/2023
|
BIMLA DEVI
|
2612006WL000939
|
BIMLA DEVI
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012638
|
|
BIMLA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-064-001/665
(WANDER JATANA)
|
2612006000NRG24050620230032904
|
05/06/2023
|
Mandeep kaur
|
2612006WL000939
|
Mandeep kaur
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012620
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-064-001/662
(WANDER JATANA)
|
2612006000NRG24050620230032903
|
05/06/2023
|
RANDEEP KAUR
|
2612006WL000939
|
RANDEEP KAUR
|
00152
|
HDFC0001414
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012654
|
|
HARPREET KAUR D/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-064-001/660
(WANDER JATANA)
|
2612006000NRG24050620230032901
|
05/06/2023
|
MOHINDER SINGH
|
2612006WL000939
|
MOHINDER SINGH
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012617
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-064-001/660
(WANDER JATANA)
|
2612006000NRG24050620230032902
|
05/06/2023
|
NASIB KAUR
|
2612006WL000939
|
NASIB KAUR
|
00168
|
ICIC0000783
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012618
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-112-001/199
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230032146
|
05/06/2023
|
CHARAT SINGH
|
2612006WL000931
|
CHARAT SINGH
|
00349
|
PSIB0000090
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399012616
|
|
CHARHAT SINGH SO S MUNSHA SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
Kot Kapura
|
PB-12-006-071-001/241
(DHILWAN KALAN)
|
2612006000NRG24050620230033121
|
05/06/2023
|
JAGTAR SINGH
|
2612006WL000947
|
JAGTAR SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012626
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-071-001/482
(DHILWAN KALAN)
|
2612006000NRG24050620230033146
|
05/06/2023
|
GURMAIL SINGH
|
2612006WL000947
|
GURMAIL SINGH
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399012624
|
|
GURMAIL SINGH S/O JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-071-001/493
(DHILWAN KALAN)
|
2612006000NRG24050620230033148
|
05/06/2023
|
SIKANDER KHAN
|
2612006WL000947
|
SIKANDER KHAN
|
00349
|
PSIB0021270
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399012632
|
|
SIKANDER KHAN
|
HDFC BANK LTD(607152)
|
|
12
|
Kot Kapura
|
PB-12-006-071-001/513
(DHILWAN KALAN)
|
2612006000NRG24050620230033149
|
05/06/2023
|
BILLU SINGH
|
2612006WL000947
|
BILLU SINGH
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012627
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-071-001/551
(DHILWAN KALAN)
|
2612006000NRG24050620230033151
|
05/06/2023
|
GURDEV KAUR
|
2612006WL000947
|
GURDEV KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012625
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-071-001/579
(DHILWAN KALAN)
|
2612006000NRG24050620230033154
|
05/06/2023
|
Utar khan
|
2612006WL000947
|
Utar khan
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012628
|
|
UTAR KHAN
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-071-001/636
(DHILWAN KALAN)
|
2612006000NRG24050620230033156
|
05/06/2023
|
BHUPINDER SINGH
|
2612006WL000947
|
BHUPINDER SINGH
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012629
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-071-001/645
(DHILWAN KALAN)
|
2612006000NRG24050620230033157
|
05/06/2023
|
BEANT KAUR
|
2612006WL000947
|
BEANT KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012631
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-071-001/646
(DHILWAN KALAN)
|
2612006000NRG24050620230033158
|
05/06/2023
|
MAHINDERPAL SINGH
|
2612006WL000947
|
MAHINDERPAL SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012623
|
|
MR MAHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-071-001/660
(DHILWAN KALAN)
|
2612006000NRG24050620230033160
|
05/06/2023
|
MANPREET KAUR
|
2612006WL000947
|
MANPREET KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012635
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-071-001/662
(DHILWAN KALAN)
|
2612006000NRG24050620230033161
|
05/06/2023
|
JEET SINGH
|
2612006WL000947
|
JEET SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012634
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-112-001/148
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230033164
|
05/06/2023
|
Baint kaur
|
2612006WL000947
|
Baint kaur
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012630
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-112-001/211
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230032148
|
05/06/2023
|
KULDEEP KAUR
|
2612006WL000931
|
KULDEEP KAUR
|
00349
|
PSIB0021270
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012633
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
22
|
Kot Kapura
|
PB-12-006-028-001/7
(PHIDE KALAN)
|
2612006000NRG24050620230031210
|
05/06/2023
|
HARDEEP SINGH
|
2612006WL000908
|
HARDEEP SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012621
|
|
HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-064-001/635
(WANDER JATANA)
|
2612006000NRG24050620230032892
|
05/06/2023
|
JAI SINGH
|
2612006WL000939
|
JAI SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012615
|
|
JAI SINGH SO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-028-001/23
(PHIDE KALAN)
|
2612006000NRG24050620230031201
|
05/06/2023
|
gurcharan singh
|
2612006WL000908
|
gurcharan singh
|
00354
|
PUNB0017610
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012619
|
|
GURCHARAN SINGH S/O HARI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-028-001/142
(PHIDE KALAN)
|
2612006000NRG24050620230031199
|
05/06/2023
|
AMRITPAL SINGH
|
2612006WL000908
|
AMRITPAL SINGH
|
00415
|
SBIN0001736
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012648
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-071-001/393
(DHILWAN KALAN)
|
2612006000NRG24050620230033137
|
05/06/2023
|
JAGGA SINGH
|
2612006WL000947
|
JAGGA SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399012636
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
27
|
Kot Kapura
|
PB-12-006-071-001/118
(DHILWAN KALAN)
|
2612006000NRG24050620230033114
|
05/06/2023
|
SUKHJEET KAUR
|
2612006WL000947
|
SUKHJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012785
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-071-001/622
(DHILWAN KALAN)
|
2612006000NRG24050620230033155
|
05/06/2023
|
NEELA SINGH
|
2612006WL000947
|
NEELA SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012639
|
|
MR NEELA SINGH SO BAKHSISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-112-001/491
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230033169
|
05/06/2023
|
JAGGA SINGH
|
2612006WL000947
|
JAGGA SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012622
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
30
|
Kot Kapura
|
PB-12-006-071-001/104
(DHILWAN KALAN)
|
2612006000NRG24050620230033107
|
05/06/2023
|
JASWANT SINGH
|
2612006WL000947
|
JASWANT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012685
|
|
MR JASWANT SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-071-001/104
(DHILWAN KALAN)
|
2612006000NRG24050620230033108
|
05/06/2023
|
JASWINDER KAUR
|
2612006WL000947
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012701
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Kot Kapura
|
PB-12-006-071-001/106
(DHILWAN KALAN)
|
2612006000NRG24050620230033109
|
05/06/2023
|
MANJEET KAUR
|
2612006WL000947
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012743
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-071-001/11
(DHILWAN KALAN)
|
2612006000NRG24050620230033110
|
05/06/2023
|
SONY KAUR
|
2612006WL000947
|
SONY KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012731
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-071-001/117
(DHILWAN KALAN)
|
2612006000NRG24050620230033112
|
05/06/2023
|
MANDEEP KAUR
|
2612006WL000947
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012671
|
|
MRS MANDEEP KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-071-001/117
(DHILWAN KALAN)
|
2612006000NRG24050620230033111
|
05/06/2023
|
RANJIT SINGH
|
2612006WL000947
|
RANJIT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012684
|
|
MR RANJIT SINGH SO DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-071-001/118
(DHILWAN KALAN)
|
2612006000NRG24050620230033113
|
05/06/2023
|
NIRMAL SINGH
|
2612006WL000947
|
NIRMAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012781
|
|
MR NIRMAL SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-071-001/119
(DHILWAN KALAN)
|
2612006000NRG24050620230033116
|
05/06/2023
|
GURMAIL KAUR
|
2612006WL000947
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012697
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-071-001/119
(DHILWAN KALAN)
|
2612006000NRG24050620230033115
|
05/06/2023
|
SADHU SINGH
|
2612006WL000947
|
SADHU SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012686
|
|
MR SADHU SINGH SO JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-071-001/158
(DHILWAN KALAN)
|
2612006000NRG24050620230033117
|
05/06/2023
|
Gurcharan singh
|
2612006WL000947
|
Gurcharan singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012663
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-071-001/22
(DHILWAN KALAN)
|
2612006000NRG24050620230033118
|
05/06/2023
|
KAMALEEIT KAUR
|
2612006WL000947
|
KAMALEEIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012748
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-071-001/226
(DHILWAN KALAN)
|
2612006000NRG24050620230033119
|
05/06/2023
|
HARBANS SINGH
|
2612006WL000947
|
HARBANS SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012741
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-071-001/226
(DHILWAN KALAN)
|
2612006000NRG24050620230033120
|
05/06/2023
|
KULWINDER KAUR
|
2612006WL000947
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012668
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-071-001/243
(DHILWAN KALAN)
|
2612006000NRG24050620230033122
|
05/06/2023
|
SUKHDAV KAUR
|
2612006WL000947
|
SUKHDAV KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012738
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Kot Kapura
|
PB-12-006-071-001/246
(DHILWAN KALAN)
|
2612006000NRG24050620230033123
|
05/06/2023
|
KULDEEP KAUR
|
2612006WL000947
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012767
|
|
MRS KULDEEP KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-071-001/260
(DHILWAN KALAN)
|
2612006000NRG24050620230033124
|
05/06/2023
|
KULWINDER KAUR
|
2612006WL000947
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012736
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-071-001/261
(DHILWAN KALAN)
|
2612006000NRG24050620230033125
|
05/06/2023
|
JAGSEER SINGH
|
2612006WL000947
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012674
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot Kapura
|
PB-12-006-071-001/268
(DHILWAN KALAN)
|
2612006000NRG24050620230033128
|
05/06/2023
|
KAKA SINGH
|
2612006WL000947
|
KAKA SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012730
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-071-001/268
(DHILWAN KALAN)
|
2612006000NRG24050620230033127
|
05/06/2023
|
KULDEEP KAUR
|
2612006WL000947
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012753
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-071-001/278
(DHILWAN KALAN)
|
2612006000NRG24050620230033129
|
05/06/2023
|
SUKHJINDER KAUR
|
2612006WL000947
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012733
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-071-001/287
(DHILWAN KALAN)
|
2612006000NRG24050620230033130
|
05/06/2023
|
HARJEET KAUR
|
2612006WL000947
|
HARJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012737
|
|
HARJEET KAUR W/O SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-071-001/322
(DHILWAN KALAN)
|
2612006000NRG24050620230033131
|
05/06/2023
|
GURMEET KAUR
|
2612006WL000947
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399012739
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Kot Kapura
|
PB-12-006-071-001/35
(DHILWAN KALAN)
|
2612006000NRG24050620230032138
|
05/06/2023
|
MANDEEP KAUR
|
2612006WL000931
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399012699
|
|
MRS MANDEEP KAUR WO SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-071-001/372
(DHILWAN KALAN)
|
2612006000NRG24050620230033133
|
05/06/2023
|
BALDEV KAUR
|
2612006WL000947
|
BALDEV KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012673
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Kot Kapura
|
PB-12-006-071-001/378
(DHILWAN KALAN)
|
2612006000NRG24050620230033134
|
05/06/2023
|
AJMER SINGH
|
2612006WL000947
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012732
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-071-001/383
(DHILWAN KALAN)
|
2612006000NRG24050620230033135
|
05/06/2023
|
SUKHDEEP KAUR
|
2612006WL000947
|
SUKHDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012717
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot Kapura
|
PB-12-006-071-001/387
(DHILWAN KALAN)
|
2612006000NRG24050620230033136
|
05/06/2023
|
Hakam singh
|
2612006WL000947
|
Hakam singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012676
|
|
MR HAKAM SINGH SOLEK RAJ
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-071-001/395
(DHILWAN KALAN)
|
2612006000NRG24050620230033138
|
05/06/2023
|
BALJEET KAUR
|
2612006WL000947
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012747
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot Kapura
|
PB-12-006-071-001/399
(DHILWAN KALAN)
|
2612006000NRG24050620230033139
|
05/06/2023
|
GURMEET KAUR
|
2612006WL000947
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012744
|
|
MRS GURMEET KAUR WO CHAMBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-071-001/407
(DHILWAN KALAN)
|
2612006000NRG24050620230033141
|
05/06/2023
|
JASVEER KAUR
|
2612006WL000947
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012666
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-071-001/414
(DHILWAN KALAN)
|
2612006000NRG24050620230033142
|
05/06/2023
|
MANDEEP KAUR
|
2612006WL000947
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399012740
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Kot Kapura
|
PB-12-006-071-001/431
(DHILWAN KALAN)
|
2612006000NRG24050620230033143
|
05/06/2023
|
KULDEEP KAUR
|
2612006WL000947
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399012765
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot Kapura
|
PB-12-006-071-001/466
(DHILWAN KALAN)
|
2612006000NRG24050620230033144
|
05/06/2023
|
DARSHAN SINGH
|
2612006WL000947
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012662
|
|
DARSHAN SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot Kapura
|
PB-12-006-071-001/473
(DHILWAN KALAN)
|
2612006000NRG24050620230033145
|
05/06/2023
|
MAKHAN SINGH
|
2612006WL000947
|
MAKHAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012761
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-071-001/482
(DHILWAN KALAN)
|
2612006000NRG24050620230033147
|
05/06/2023
|
BALDEV KAUR
|
2612006WL000947
|
BALDEV KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399012647
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-071-001/531
(DHILWAN KALAN)
|
2612006000NRG24050620230033150
|
05/06/2023
|
HARBANS KAUR
|
2612006WL000947
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012760
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Kot Kapura
|
PB-12-006-071-001/560
(DHILWAN KALAN)
|
2612006000NRG24050620230033152
|
05/06/2023
|
Hardeep kaur
|
2612006WL000947
|
Hardeep kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012645
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot Kapura
|
PB-12-006-071-001/562
(DHILWAN KALAN)
|
2612006000NRG24050620230032139
|
05/06/2023
|
Baljinder
|
2612006WL000931
|
Baljinder
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399012756
|
|
BALWINDER
|
HDFC BANK LTD(607152)
|
|
68
|
Kot Kapura
|
PB-12-006-071-001/566
(DHILWAN KALAN)
|
2612006000NRG24050620230033153
|
05/06/2023
|
Jasveer kaur
|
2612006WL000947
|
Jasveer kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012772
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kot Kapura
|
PB-12-006-071-001/63
(DHILWAN KALAN)
|
2612006000NRG24050620230032140
|
05/06/2023
|
PARMJIT SINGH
|
2612006WL000931
|
PARMJIT SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399012664
|
|
MR PARAMJIT SINGH SO SANDHURA SI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kot Kapura
|
PB-12-006-071-001/659
(DHILWAN KALAN)
|
2612006000NRG24050620230033159
|
05/06/2023
|
IQBAL SINGH
|
2612006WL000947
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399012644
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot Kapura
|
PB-12-006-071-001/85
(DHILWAN KALAN)
|
2612006000NRG24050620230033162
|
05/06/2023
|
SUKHVEER KAUR
|
2612006WL000947
|
SUKHVEER KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399012778
|
|
SUKHVEER KAUR W/O RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-112-001/1
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230032142
|
05/06/2023
|
KARMJEET KAUR
|
2612006WL000931
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399012734
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-112-001/1
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230032141
|
05/06/2023
|
NARIAN SINGH
|
2612006WL000931
|
NARIAN SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399012727
|
|
MR NARAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot Kapura
|
PB-12-006-112-001/146
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230033163
|
05/06/2023
|
Sukhpreet kaur
|
2612006WL000947
|
Sukhpreet kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012742
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kot Kapura
|
PB-12-006-112-001/147
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230032144
|
05/06/2023
|
BEANT KAUR
|
2612006WL000931
|
BEANT KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399012754
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kot Kapura
|
PB-12-006-112-001/15
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230033165
|
05/06/2023
|
SARBJEET KAUR
|
2612006WL000947
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012752
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kot Kapura
|
PB-12-006-112-001/176
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230032145
|
05/06/2023
|
AKASDEEP SINGH
|
2612006WL000931
|
AKASDEEP SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399012722
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kot Kapura
|
PB-12-006-112-001/199
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230032147
|
05/06/2023
|
SANDEEP KAUR
|
2612006WL000931
|
SANDEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012755
|
|
MRS SANDEEP KAUR W O CHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot Kapura
|
PB-12-006-112-001/22
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230033166
|
05/06/2023
|
KULWINDER KAUR
|
2612006WL000947
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012735
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kot Kapura
|
PB-12-006-112-001/25
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230032149
|
05/06/2023
|
KARMJEET KAUR
|
2612006WL000931
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012723
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kot Kapura
|
PB-12-006-112-001/40
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230033167
|
05/06/2023
|
GURCHARAN SINGH
|
2612006WL000947
|
GURCHARAN SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012665
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
82
|
Kot Kapura
|
PB-12-006-112-001/45
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230033168
|
05/06/2023
|
HARBANS SINGH
|
2612006WL000947
|
HARBANS SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012749
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot Kapura
|
PB-12-006-112-001/52
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230032150
|
05/06/2023
|
Jaspal Kaur
|
2612006WL000931
|
Jaspal Kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012780
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Kot Kapura
|
PB-12-006-112-001/53
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230032151
|
05/06/2023
|
JASWINDER KAUR
|
2612006WL000931
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2399012768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Kot Kapura
|
PB-12-006-112-001/68
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230032152
|
05/06/2023
|
GURPREET KAUR
|
2612006WL000931
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2399012672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Kot Kapura
|
PB-12-006-112-001/71
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230032153
|
05/06/2023
|
GUEMEET KAUR
|
2612006WL000931
|
GUEMEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012776
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kot Kapura
|
PB-12-006-112-001/72
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24050620230032154
|
05/06/2023
|
GURNAM KAUR
|
2612006WL000931
|
GURNAM KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2399012721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85143
|
85143
|
|
|
|
|
|
|
|
|
88
|
Kot Kapura
|
PB-12-006-028-001/10
(PHIDE KALAN)
|
2612006000NRG24050620230031198
|
05/06/2023
|
veer singh
|
2612006WL000908
|
veer singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012714
|
|
MR VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kot Kapura
|
PB-12-006-028-001/22
(PHIDE KALAN)
|
2612006000NRG24050620230031200
|
05/06/2023
|
MANDEEP KAUR
|
2612006WL000908
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012762
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
90
|
Kot Kapura
|
PB-12-006-028-001/26
(PHIDE KALAN)
|
2612006000NRG24050620230031202
|
05/06/2023
|
Karishan singh
|
2612006WL000908
|
Karishan singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012719
|
|
MR KRISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-028-001/4
(PHIDE KALAN)
|
2612006000NRG24050620230031203
|
05/06/2023
|
JASKARAN SINGH
|
2612006WL000908
|
JASKARAN SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012718
|
|
JASKARAN SINGH
|
AXIS BANK(607153)
|
|
92
|
Kot Kapura
|
PB-12-006-028-001/45
(PHIDE KALAN)
|
2612006000NRG24050620230031204
|
05/06/2023
|
NEK SINGH
|
2612006WL000908
|
NEK SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012681
|
|
MR NEK SINGH SO ATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kot Kapura
|
PB-12-006-028-001/51
(PHIDE KALAN)
|
2612006000NRG24050620230031206
|
05/06/2023
|
ANGREJ KAUR
|
2612006WL000908
|
ANGREJ KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012715
|
|
ANGREJ KAUR
|
AXIS BANK(607153)
|
|
94
|
Kot Kapura
|
PB-12-006-028-001/51
(PHIDE KALAN)
|
2612006000NRG24050620230031205
|
05/06/2023
|
GURPREET SINGH
|
2612006WL000908
|
GURPREET SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012659
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kot Kapura
|
PB-12-006-028-001/56
(PHIDE KALAN)
|
2612006000NRG24050620230031207
|
05/06/2023
|
SUKHJIT KAUR
|
2612006WL000908
|
SUKHJIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012713
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kot Kapura
|
PB-12-006-028-001/6
(PHIDE KALAN)
|
2612006000NRG24050620230031208
|
05/06/2023
|
BALWINDER SINGH
|
2612006WL000908
|
BALWINDER SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399012679
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kot Kapura
|
PB-12-006-028-001/6
(PHIDE KALAN)
|
2612006000NRG24050620230031209
|
05/06/2023
|
KULWINDER KAUR
|
2612006WL000908
|
KULWINDER KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399012680
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Kot Kapura
|
PB-12-006-064-001/100
(WANDER JATANA)
|
2612006000NRG24050620230032725
|
05/06/2023
|
GURJEET KAUR
|
2612006WL000939
|
GURJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012692
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kot Kapura
|
PB-12-006-064-001/102
(WANDER JATANA)
|
2612006000NRG24050620230032726
|
05/06/2023
|
RAJA SINGH
|
2612006WL000939
|
RAJA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012657
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kot Kapura
|
PB-12-006-064-001/106
(WANDER JATANA)
|
2612006000NRG24050620230032728
|
05/06/2023
|
MANJIT KAUR
|
2612006WL000939
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012689
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Kot Kapura
|
PB-12-006-064-001/143
(WANDER JATANA)
|
2612006000NRG24050620230032738
|
05/06/2023
|
GURDEV SINGH
|
2612006WL000939
|
GURDEV SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012784
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
Kot Kapura
|
PB-12-006-064-001/143
(WANDER JATANA)
|
2612006000NRG24050620230032739
|
05/06/2023
|
MANJIT KAUR
|
2612006WL000939
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012683
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Kot Kapura
|
PB-12-006-064-001/144
(WANDER JATANA)
|
2612006000NRG24050620230032740
|
05/06/2023
|
NAVDEEP KAUR
|
2612006WL000939
|
NAVDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012775
|
|
NAVDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
Kot Kapura
|
PB-12-006-064-001/151
(WANDER JATANA)
|
2612006000NRG24050620230032741
|
05/06/2023
|
HARJIT KAUR
|
2612006WL000939
|
HARJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012687
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Kot Kapura
|
PB-12-006-064-001/152
(WANDER JATANA)
|
2612006000NRG24050620230032743
|
05/06/2023
|
AMANDEEP KAUR
|
2612006WL000939
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012682
|
|
MRS AMANDIP KAUR WOBOHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kot Kapura
|
PB-12-006-064-001/152
(WANDER JATANA)
|
2612006000NRG24050620230032742
|
05/06/2023
|
Bohar singh
|
2612006WL000939
|
Bohar singh
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399012758
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kot Kapura
|
PB-12-006-064-001/183
(WANDER JATANA)
|
2612006000NRG24050620230032745
|
05/06/2023
|
SHERJANG SINGH
|
2612006WL000939
|
SHERJANG SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012658
|
|
MR SHER JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kot Kapura
|
PB-12-006-064-001/20
(WANDER JATANA)
|
2612006000NRG24050620230032748
|
05/06/2023
|
NASIB SINGH
|
2612006WL000939
|
NASIB SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012704
|
|
NASIB SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Kot Kapura
|
PB-12-006-064-001/215
(WANDER JATANA)
|
2612006000NRG24050620230032755
|
05/06/2023
|
JARNAIL SINGH
|
2612006WL000939
|
JARNAIL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012661
|
|
JAMIL SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Kot Kapura
|
PB-12-006-064-001/215-A
(WANDER JATANA)
|
2612006000NRG24050620230032756
|
05/06/2023
|
MANJIT KAUR
|
2612006WL000939
|
MANJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012688
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-064-001/230
(WANDER JATANA)
|
2612006000NRG24050620230032768
|
05/06/2023
|
JOGA SINGH
|
2612006WL000939
|
JOGA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012655
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
Kot Kapura
|
PB-12-006-064-001/230
(WANDER JATANA)
|
2612006000NRG24050620230032769
|
05/06/2023
|
SURJEET KAUR
|
2612006WL000939
|
SURJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012690
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kot Kapura
|
PB-12-006-064-001/240
(WANDER JATANA)
|
2612006000NRG24050620230032774
|
05/06/2023
|
MANJEET KAUR
|
2612006WL000939
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012694
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Kot Kapura
|
PB-12-006-064-001/257
(WANDER JATANA)
|
2612006000NRG24050620230032781
|
05/06/2023
|
GURDEV KAUR
|
2612006WL000939
|
GURDEV KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012782
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kot Kapura
|
PB-12-006-064-001/258
(WANDER JATANA)
|
2612006000NRG24050620230032782
|
05/06/2023
|
iqbal singh
|
2612006WL000939
|
iqbal singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012678
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kot Kapura
|
PB-12-006-064-001/265
(WANDER JATANA)
|
2612006000NRG24050620230032785
|
05/06/2023
|
Simarjeet kaur
|
2612006WL000939
|
Simarjeet kaur
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012770
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot Kapura
|
PB-12-006-064-001/277
(WANDER JATANA)
|
2612006000NRG24050620230032786
|
05/06/2023
|
BALJIT KAUR
|
2612006WL000939
|
BALJIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012711
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Kot Kapura
|
PB-12-006-064-001/277
(WANDER JATANA)
|
2612006000NRG24050620230032787
|
05/06/2023
|
MANDAR SINGH
|
2612006WL000939
|
MANDAR SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012656
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Kot Kapura
|
PB-12-006-064-001/278-A
(WANDER JATANA)
|
2612006000NRG24050620230032788
|
05/06/2023
|
HARJINDER KAUR
|
2612006WL000939
|
HARJINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012695
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Kot Kapura
|
PB-12-006-064-001/286
(WANDER JATANA)
|
2612006000NRG24050620230032791
|
05/06/2023
|
DARSHO
|
2612006WL000939
|
DARSHO
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012702
|
|
MRS DARSO
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot Kapura
|
PB-12-006-064-001/291
(Wander Jatana Tibian)
|
2612006000NRG24050620230032792
|
05/06/2023
|
BHAPPA SINGH
|
2612006WL000939
|
BHAPPA SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012696
|
|
BHAPPA SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
Kot Kapura
|
PB-12-006-064-001/307
(WANDER JATANA)
|
2612006000NRG24050620230032794
|
05/06/2023
|
JASPAL KAUR
|
2612006WL000939
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012783
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
Kot Kapura
|
PB-12-006-064-001/309
(WANDER JATANA)
|
2612006000NRG24050620230032796
|
05/06/2023
|
GURMEL KAUR
|
2612006WL000939
|
GURMEL KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399012725
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Kot Kapura
|
PB-12-006-064-001/309
(WANDER JATANA)
|
2612006000NRG24050620230032797
|
05/06/2023
|
SUKHPREET KAUR
|
2612006WL000939
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399012651
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Kot Kapura
|
PB-12-006-064-001/352
(WANDER JATANA)
|
2612006000NRG24050620230032805
|
05/06/2023
|
AJAIB SINGH
|
2612006WL000939
|
AJAIB SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012700
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
Kot Kapura
|
PB-12-006-064-001/352
(WANDER JATANA)
|
2612006000NRG24050620230032806
|
05/06/2023
|
NASIB KAUR
|
2612006WL000939
|
NASIB KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399012709
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-064-001/354
(WANDER JATANA)
|
2612006000NRG24050620230032808
|
05/06/2023
|
JASWINDER KAUR
|
2612006WL000939
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012707
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot Kapura
|
PB-12-006-064-001/358
(WANDER JATANA)
|
2612006000NRG24050620230032811
|
05/06/2023
|
BALWINDER SINGH
|
2612006WL000939
|
BALWINDER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012779
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot Kapura
|
PB-12-006-064-001/358
(WANDER JATANA)
|
2612006000NRG24050620230032812
|
05/06/2023
|
MANJEET KAUR
|
2612006WL000939
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012712
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kot Kapura
|
PB-12-006-064-001/370
(WANDER JATANA)
|
2612006000NRG24050620230032816
|
05/06/2023
|
RAJ RANI
|
2612006WL000939
|
RAJ RANI
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012646
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kot Kapura
|
PB-12-006-064-001/393
(WANDER JATANA)
|
2612006000NRG24050620230032824
|
05/06/2023
|
KULDIP KAUR
|
2612006WL000939
|
KULDIP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012706
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kot Kapura
|
PB-12-006-064-001/395
(Wander Jatana Tibian)
|
2612006000NRG24050620230032825
|
05/06/2023
|
PARMJIT KAUR
|
2612006WL000939
|
PARMJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012777
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Kot Kapura
|
PB-12-006-064-001/409
(WANDER JATANA)
|
2612006000NRG24050620230032833
|
05/06/2023
|
JASPAL KAUR
|
2612006WL000939
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012759
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Kot Kapura
|
PB-12-006-064-001/410
(WANDER JATANA)
|
2612006000NRG24050620230032834
|
05/06/2023
|
BANTA SINGH
|
2612006WL000939
|
BANTA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012660
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-064-001/416
(WANDER JATANA)
|
2612006000NRG24050620230032838
|
05/06/2023
|
RATAN SINGH
|
2612006WL000939
|
RATAN SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012675
|
|
RATAN SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Kot Kapura
|
PB-12-006-064-001/418
(WANDER JATANA)
|
2612006000NRG24050620230032839
|
05/06/2023
|
AMANDEEP KAUR
|
2612006WL000939
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012708
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kot Kapura
|
PB-12-006-064-001/421
(WANDER JATANA)
|
2612006000NRG24050620230032842
|
05/06/2023
|
SWARNJEET KAUR
|
2612006WL000939
|
SWARNJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012710
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kot Kapura
|
PB-12-006-064-001/425
(WANDER JATANA)
|
2612006000NRG24050620230032843
|
05/06/2023
|
KAKA SINGH
|
2612006WL000939
|
KAKA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012726
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-064-001/434
(WANDER JATANA)
|
2612006000NRG24050620230032844
|
05/06/2023
|
GURWINDER SINGH
|
2612006WL000939
|
GURWINDER SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012670
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kot Kapura
|
PB-12-006-064-001/447
(WANDER JATANA)
|
2612006000NRG24050620230032846
|
05/06/2023
|
ANITA KUND
|
2612006WL000939
|
ANITA KUND
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012716
|
|
Mrs. Anita Kund
|
INDIAN BANK(607105)
|
|
141
|
Kot Kapura
|
PB-12-006-064-001/465
(WANDER JATANA)
|
2612006000NRG24050620230032850
|
05/06/2023
|
KAKU SINGH
|
2612006WL000939
|
KAKU SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012728
|
|
KAKU SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
Kot Kapura
|
PB-12-006-064-001/47
(WANDER JATANA)
|
2612006000NRG24050620230032851
|
05/06/2023
|
KARNAIL SINGH
|
2612006WL000939
|
KARNAIL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012691
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-064-001/48
(WANDER JATANA)
|
2612006000NRG24050620230032853
|
05/06/2023
|
KAUR SINGH
|
2612006WL000939
|
KAUR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012677
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-064-001/48
(WANDER JATANA)
|
2612006000NRG24050620230032854
|
05/06/2023
|
PARAMJIT KAUR
|
2612006WL000939
|
PARAMJIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012667
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Kot Kapura
|
PB-12-006-064-001/485
(WANDER JATANA)
|
2612006000NRG24050620230032855
|
05/06/2023
|
TEJ KAUR
|
2612006WL000939
|
TEJ KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012729
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Kot Kapura
|
PB-12-006-064-001/488
(WANDER JATANA)
|
2612006000NRG24050620230032856
|
05/06/2023
|
RANJEET KAUR
|
2612006WL000939
|
RANJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012642
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
Kot Kapura
|
PB-12-006-064-001/498
(WANDER JATANA)
|
2612006000NRG24050620230032858
|
05/06/2023
|
JASPREET KAUR
|
2612006WL000939
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012763
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-064-001/501
(WANDER JATANA)
|
2612006000NRG24050620230032859
|
05/06/2023
|
RAJ RANI
|
2612006WL000939
|
RAJ RANI
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399012750
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kot Kapura
|
PB-12-006-064-001/503
(WANDER JATANA)
|
2612006000NRG24050620230032860
|
05/06/2023
|
GURSHARNJEET KAUR
|
2612006WL000939
|
GURSHARNJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012774
|
|
MS GURSHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kot Kapura
|
PB-12-006-064-001/509
(WANDER JATANA)
|
2612006000NRG24050620230032862
|
05/06/2023
|
MANDEEP KAUR
|
2612006WL000939
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012764
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-064-001/515
(WANDER JATANA)
|
2612006000NRG24050620230032864
|
05/06/2023
|
SHRIMATI
|
2612006WL000939
|
SHRIMATI
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399012669
|
|
MRS SRI MATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kot Kapura
|
PB-12-006-064-001/517
(WANDER JATANA)
|
2612006000NRG24050620230032866
|
05/06/2023
|
RASPINDER KAUR
|
2612006WL000939
|
RASPINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012757
|
|
RASHPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
Kot Kapura
|
PB-12-006-064-001/553
(WANDER JATANA)
|
2612006000NRG24050620230032870
|
05/06/2023
|
JASWINDER SINGH
|
2612006WL000939
|
JASWINDER SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012724
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kot Kapura
|
PB-12-006-064-001/557
(WANDER JATANA)
|
2612006000NRG24050620230032873
|
05/06/2023
|
LAKHVEER
|
2612006WL000939
|
LAKHVEER
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399012766
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kot Kapura
|
PB-12-006-064-001/557
(WANDER JATANA)
|
2612006000NRG24050620230032872
|
05/06/2023
|
RAJWINDER SNGH
|
2612006WL000939
|
RAJWINDER SNGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012769
|
|
MR RAJWINDER SINGH SO KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kot Kapura
|
PB-12-006-064-001/602
(WANDER JATANA)
|
2612006000NRG24050620230032880
|
05/06/2023
|
ROPPI RANI
|
2612006WL000939
|
ROPPI RANI
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012643
|
|
MR ROOPI RANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kot Kapura
|
PB-12-006-064-001/604
(WANDER JATANA)
|
2612006000NRG24050620230032882
|
05/06/2023
|
Lovepreet Singh
|
2612006WL000939
|
Lovepreet Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012720
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kot Kapura
|
PB-12-006-064-001/606
(WANDER JATANA)
|
2612006000NRG24050620230032883
|
05/06/2023
|
KARAMJEET KAUR
|
2612006WL000939
|
KARAMJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012650
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
Kot Kapura
|
PB-12-006-064-001/609
(WANDER JATANA)
|
2612006000NRG24050620230032884
|
05/06/2023
|
AMANDEEP KAUR
|
2612006WL000939
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012746
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-064-001/612
(WANDER JATANA)
|
2612006000NRG24050620230032885
|
05/06/2023
|
SARABJEET KAUR
|
2612006WL000939
|
SARABJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012745
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kot Kapura
|
PB-12-006-064-001/623
(WANDER JATANA)
|
2612006000NRG24050620230032889
|
05/06/2023
|
VEERPAL KAUR
|
2612006WL000939
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012637
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kot Kapura
|
PB-12-006-064-001/63
(WANDER JATANA)
|
2612006000NRG24050620230032891
|
05/06/2023
|
gurjant kaur
|
2612006WL000939
|
gurjant kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012693
|
|
MRS GURJANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kot Kapura
|
PB-12-006-064-001/637
(WANDER JATANA)
|
2612006000NRG24050620230032895
|
05/06/2023
|
SANDEEP KAUR
|
2612006WL000939
|
SANDEEP KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399012773
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kot Kapura
|
PB-12-006-064-001/666
(WANDER JATANA)
|
2612006000NRG24050620230032905
|
05/06/2023
|
JASPAL SINGH
|
2612006WL000939
|
JASPAL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012751
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kot Kapura
|
PB-12-006-064-001/683
(WANDER JATANA)
|
2612006000NRG24050620230032907
|
05/06/2023
|
SUKHDEEP KAUR
|
2612006WL000939
|
SUKHDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012771
|
|
MISS SUKHDEEP KAUR DO MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kot Kapura
|
PB-12-006-064-001/692
(WANDER JATANA)
|
2612006000NRG24050620230032908
|
05/06/2023
|
VEERPAL KAUR
|
2612006WL000939
|
VEERPAL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012653
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kot Kapura
|
PB-12-006-064-001/697
(WANDER JATANA)
|
2612006000NRG24050620230032911
|
05/06/2023
|
CHARANJIT KAUR
|
2612006WL000939
|
CHARANJIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2399012649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Kot Kapura
|
PB-12-006-064-001/698
(WANDER JATANA)
|
2612006000NRG24050620230032912
|
05/06/2023
|
POONAM RANI
|
2612006WL000939
|
POONAM RANI
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012652
|
|
Ms. POONAM RANI U/G SUKHPREET KAUR .
|
INDIAN BANK(607105)
|
|
169
|
Kot Kapura
|
PB-12-006-064-001/703
(WANDER JATANA)
|
2612006000NRG24050620230032915
|
05/06/2023
|
JASPAL KAUR
|
2612006WL000939
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399012698
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kot Kapura
|
PB-12-006-064-001/87-A
(WANDER JATANA)
|
2612006000NRG24050620230032919
|
05/06/2023
|
SARBAN SINGH
|
2612006WL000939
|
SARBAN SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012703
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
Kot Kapura
|
PB-12-006-064-001/99
(WANDER JATANA)
|
2612006000NRG24050620230032920
|
05/06/2023
|
SUKHPREET KAUR
|
2612006WL000939
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399012705
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130290
|
130290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257247
|
257247
|
|
|
|
|
|
|
|