|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kot Kapura
|
PB-12-006-060-001/87-A
(WARA DURAKA)
|
2612006000NRG24210220240225312
|
21/02/2024
|
SUKHWINDER KAUR
|
2612006WL007780
|
SUKHWINDER KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231497
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Kot Kapura
|
PB-12-006-060-001/87-A
(WARA DURAKA)
|
2612006000NRG24210220240225313
|
21/02/2024
|
SUKHWINDER KAUR
|
2612006WL007780
|
SUKHWINDER KAUR
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231498
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-089-001/207
(KOTHE BAHAMAN WALA)
|
2612006000NRG24210220240225062
|
21/02/2024
|
KANWALJEET KAUR
|
2612006WL007779
|
KANWALJEET KAUR
|
00048
|
BKID0006549
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231495
|
|
KANWALJEET KAUR WO RAMESH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Kot Kapura
|
PB-12-006-089-001/52
(KOTHE BAHAMAN WALA)
|
2612006000NRG24210220240225065
|
21/02/2024
|
RANJEET KAUR
|
2612006WL007779
|
RANJEET KAUR
|
00048
|
BKID0006549
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231494
|
|
RANJIT KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-089-001/6
(KOTHE BAHAMAN WALA)
|
2612006000NRG24210220240225067
|
21/02/2024
|
TARSEM SINGH
|
2612006WL007779
|
TARSEM SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040231554
|
|
TARSEM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-060-001/599
(WARA DURAKA)
|
2612006000NRG24210220240225283
|
21/02/2024
|
RAMANDEEP KAUR
|
2612006WL007780
|
RAMANDEEP KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231399
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kot Kapura
|
PB-12-006-060-001/599
(WARA DURAKA)
|
2612006000NRG24210220240225285
|
21/02/2024
|
RAMANDEEP KAUR
|
2612006WL007780
|
RAMANDEEP KAUR
|
00152
|
HDFC0001414
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231400
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-060-001/316
(WARA DURAKA)
|
2612006000NRG24210220240225193
|
21/02/2024
|
MITHU SINGH
|
2612006WL007780
|
MITHU SINGH
|
00165
|
IBKL0001774
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231566
|
|
MITHU SINGH
|
IDBI BANK(607095)
|
|
9
|
Kot Kapura
|
PB-12-006-060-001/316
(WARA DURAKA)
|
2612006000NRG24210220240225195
|
21/02/2024
|
MITHU SINGH
|
2612006WL007780
|
MITHU SINGH
|
00165
|
IBKL0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231565
|
|
MITHU SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-089-001/31
(KOTHE BAHAMAN WALA)
|
2612006000NRG24210220240225064
|
21/02/2024
|
KULWINDER KAUR
|
2612006WL007779
|
KULWINDER KAUR
|
00168
|
ICIC0000784
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040231555
|
|
MRS KULWINDER KAUR WO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-060-001/124-A
(WARA DURAKA)
|
2612006000NRG24210220240225076
|
21/02/2024
|
AMANDEEP AKUR
|
2612006WL007780
|
AMANDEEP AKUR
|
00168
|
ICIC0002750
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231577
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Kot Kapura
|
PB-12-006-060-001/2-A
(WARA DURAKA)
|
2612006000NRG24210220240225118
|
21/02/2024
|
KULDEEP KAUR
|
2612006WL007780
|
KULDEEP KAUR
|
00168
|
ICIC0002750
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231573
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-060-001/2-A
(WARA DURAKA)
|
2612006000NRG24210220240225119
|
21/02/2024
|
KULDEEP KAUR
|
2612006WL007780
|
KULDEEP KAUR
|
00168
|
ICIC0002750
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231574
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-060-001/210-A
(WARA DURAKA)
|
2612006000NRG24210220240225137
|
21/02/2024
|
veerpal singh
|
2612006WL007780
|
veerpal singh
|
00168
|
ICIC0002750
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231584
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-060-001/224
(WARA DURAKA)
|
2612006000NRG24210220240225152
|
21/02/2024
|
SUKHPREET KAUR
|
2612006WL007780
|
SUKHPREET KAUR
|
00168
|
ICIC0002750
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231578
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Kot Kapura
|
PB-12-006-060-001/320
(WARA DURAKA)
|
2612006000NRG24210220240225203
|
21/02/2024
|
SUKHVEER KAUR
|
2612006WL007780
|
SUKHVEER KAUR
|
00168
|
ICIC0002750
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231583
|
|
SUKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Kot Kapura
|
PB-12-006-060-001/42
(WARA DURAKA)
|
2612006000NRG24210220240225245
|
21/02/2024
|
BALBIR SINGH
|
2612006WL007780
|
BALBIR SINGH
|
00168
|
ICIC0002750
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231575
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-060-001/42
(WARA DURAKA)
|
2612006000NRG24210220240225246
|
21/02/2024
|
BALBIR SINGH
|
2612006WL007780
|
BALBIR SINGH
|
00168
|
ICIC0002750
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231576
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-060-001/451
(WARA DURAKA)
|
2612006000NRG24210220240225254
|
21/02/2024
|
KARAMJIT KAUR
|
2612006WL007780
|
KARAMJIT KAUR
|
00168
|
ICIC0002750
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231571
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-060-001/451
(WARA DURAKA)
|
2612006000NRG24210220240225255
|
21/02/2024
|
KARAMJIT KAUR
|
2612006WL007780
|
KARAMJIT KAUR
|
00168
|
ICIC0002750
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231572
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Kot Kapura
|
PB-12-006-060-001/73-A
(WARA DURAKA)
|
2612006000NRG24210220240225297
|
21/02/2024
|
MALKEET KAUR
|
2612006WL007780
|
MALKEET KAUR
|
00168
|
ICIC0002750
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231585
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Kot Kapura
|
PB-12-006-060-001/73-A
(WARA DURAKA)
|
2612006000NRG24210220240225298
|
21/02/2024
|
MALKEET KAUR
|
2612006WL007780
|
MALKEET KAUR
|
00168
|
ICIC0002750
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231586
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-060-001/411
(WARA DURAKA)
|
2612006000NRG24210220240225243
|
21/02/2024
|
MANPREET KAUR
|
2612006WL007780
|
MANPREET KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231402
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-060-001/411
(WARA DURAKA)
|
2612006000NRG24210220240225244
|
21/02/2024
|
MANPREET KAUR
|
2612006WL007780
|
MANPREET KAUR
|
00176
|
IDIB000K799
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231403
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Kot Kapura
|
PB-12-006-089-001/195
(KOTHE BAHAMAN WALA)
|
2612006000NRG24210220240225060
|
21/02/2024
|
AMANDEEP KAUR
|
2612006WL007779
|
AMANDEEP KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040231401
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-060-001/101
(WARA DURAKA)
|
2612006000NRG24210220240224947
|
21/02/2024
|
Lakhveer Singh
|
2612006WL007776
|
Lakhveer Singh
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231557
|
|
LAKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Kot Kapura
|
PB-12-006-060-001/101
(WARA DURAKA)
|
2612006000NRG24210220240225072
|
21/02/2024
|
Lakhveer Singh
|
2612006WL007780
|
Lakhveer Singh
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231558
|
|
LAKHVEER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Kot Kapura
|
PB-12-006-060-001/101
(WARA DURAKA)
|
2612006000NRG24210220240225073
|
21/02/2024
|
Sukhpreet kaur
|
2612006WL007780
|
Sukhpreet kaur
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231559
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-060-001/101
(WARA DURAKA)
|
2612006000NRG24210220240224948
|
21/02/2024
|
Sukhpreet kaur
|
2612006WL007776
|
Sukhpreet kaur
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231560
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-060-001/526
(WARA DURAKA)
|
2612006000NRG24210220240225261
|
21/02/2024
|
Ramandeep Kaur
|
2612006WL007780
|
Ramandeep Kaur
|
00349
|
PSIB0021143
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231561
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Kot Kapura
|
PB-12-006-060-001/526
(WARA DURAKA)
|
2612006000NRG24210220240225262
|
21/02/2024
|
Ramandeep Kaur
|
2612006WL007780
|
Ramandeep Kaur
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231562
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
32
|
Kot Kapura
|
PB-12-006-060-001/228
(WARA DURAKA)
|
2612006000NRG24210220240225156
|
21/02/2024
|
JAGSEER SINGH
|
2612006WL007780
|
JAGSEER SINGH
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231500
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
33
|
Kot Kapura
|
PB-12-006-060-001/200
(WARA DURAKA)
|
2612006000NRG24210220240225121
|
21/02/2024
|
GURJANT SINGH
|
2612006WL007780
|
GURJANT SINGH
|
00354
|
PUNB0027300
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231553
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
34
|
Kot Kapura
|
PB-12-006-060-001/210-A
(WARA DURAKA)
|
2612006000NRG24210220240225138
|
21/02/2024
|
KAWALDEEP KAUR
|
2612006WL007780
|
KAWALDEEP KAUR
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231564
|
|
KAWALDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
35
|
Kot Kapura
|
PB-12-006-089-001/202
(KOTHE BAHAMAN WALA)
|
2612006000NRG24210220240225061
|
21/02/2024
|
JASWINDERPAL
|
2612006WL007779
|
JASWINDERPAL
|
00354
|
PUNB0761700
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040231499
|
|
JASWINDER PAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
Kot Kapura
|
PB-12-006-089-001/193
(KOTHE BAHAMAN WALA)
|
2612006000NRG24210220240225059
|
21/02/2024
|
JASVEER KAUR
|
2612006WL007779
|
JASVEER KAUR
|
00354
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040231496
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
Kot Kapura
|
PB-12-006-060-001/564
(WARA DURAKA)
|
2612006000NRG24210220240225269
|
21/02/2024
|
Balveer Kaur
|
2612006WL007780
|
Balveer Kaur
|
00415
|
SBIN0001736
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231580
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
38
|
Kot Kapura
|
PB-12-006-060-001/266
(WARA DURAKA)
|
2612006000NRG24210220240225172
|
21/02/2024
|
SURJEET KAUR
|
2612006WL007780
|
SURJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231407
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Kot Kapura
|
PB-12-006-060-001/266
(WARA DURAKA)
|
2612006000NRG24210220240225173
|
21/02/2024
|
SURJEET KAUR
|
2612006WL007780
|
SURJEET KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231408
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Kot Kapura
|
PB-12-006-089-001/110
(KOTHE BAHAMAN WALA)
|
2612006000NRG24210220240225050
|
21/02/2024
|
KULWINDER KAUR
|
2612006WL007779
|
KULWINDER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040231436
|
|
MRS KULWINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-089-001/122
(KOTHE BAHAMAN WALA)
|
2612006000NRG24210220240225053
|
21/02/2024
|
SUKHJINDER KAUR
|
2612006WL007779
|
SUKHJINDER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040231556
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Kot Kapura
|
PB-12-006-089-001/13
(KOTHE BAHAMAN WALA)
|
2612006000NRG24210220240225054
|
21/02/2024
|
LOVEJEET KAUR
|
2612006WL007779
|
LOVEJEET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040231464
|
|
MRS LOVEJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-089-001/54
(KOTHE BAHAMAN WALA)
|
2612006000NRG24210220240225066
|
21/02/2024
|
GEJ SINGH
|
2612006WL007779
|
GEJ SINGH
|
00415
|
SBIN0001752
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231598
|
|
MR GEJ SINGH URF GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
44
|
Kot Kapura
|
PB-12-006-060-001/100
(WARA DURAKA)
|
2612006000NRG24210220240225070
|
21/02/2024
|
GURVINDER KAUR
|
2612006WL007780
|
GURVINDER KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231604
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Kot Kapura
|
PB-12-006-060-001/101
(WARA DURAKA)
|
2612006000NRG24210220240225071
|
21/02/2024
|
GURMAIL KAUR
|
2612006WL007780
|
GURMAIL KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040231353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Kot Kapura
|
PB-12-006-060-001/101
(WARA DURAKA)
|
2612006000NRG24210220240224946
|
21/02/2024
|
GURMAIL KAUR
|
2612006WL007776
|
GURMAIL KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040231352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Kot Kapura
|
PB-12-006-060-001/102
(WARA DURAKA)
|
2612006000NRG24210220240224949
|
21/02/2024
|
JASMAIL KAUR
|
2612006WL007776
|
JASMAIL KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231350
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-060-001/102
(WARA DURAKA)
|
2612006000NRG24210220240225074
|
21/02/2024
|
JASMAIL KAUR
|
2612006WL007780
|
JASMAIL KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231349
|
|
JASMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-060-001/181
(WARA DURAKA)
|
2612006000NRG24210220240225104
|
21/02/2024
|
SIMARJEET KAUR
|
2612006WL007780
|
SIMARJEET KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231509
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Kot Kapura
|
PB-12-006-060-001/181
(WARA DURAKA)
|
2612006000NRG24210220240224956
|
21/02/2024
|
SIMARJEET KAUR
|
2612006WL007776
|
SIMARJEET KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231510
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Kot Kapura
|
PB-12-006-060-001/184
(WARA DURAKA)
|
2612006000NRG24210220240225106
|
21/02/2024
|
MANPREET KAUR
|
2612006WL007780
|
MANPREET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231347
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Kot Kapura
|
PB-12-006-060-001/188
(WARA DURAKA)
|
2612006000NRG24210220240225110
|
21/02/2024
|
BALBIR SINGH
|
2612006WL007780
|
BALBIR SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231363
|
|
BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-060-001/188
(WARA DURAKA)
|
2612006000NRG24210220240224958
|
21/02/2024
|
BALBIR SINGH
|
2612006WL007776
|
BALBIR SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231362
|
|
BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kot Kapura
|
PB-12-006-060-001/188
(WARA DURAKA)
|
2612006000NRG24210220240224959
|
21/02/2024
|
SURJEET KAUR
|
2612006WL007776
|
SURJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231361
|
|
SARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Kot Kapura
|
PB-12-006-060-001/188
(WARA DURAKA)
|
2612006000NRG24210220240225111
|
21/02/2024
|
SURJEET KAUR
|
2612006WL007780
|
SURJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231360
|
|
SARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Kot Kapura
|
PB-12-006-060-001/200
(WARA DURAKA)
|
2612006000NRG24210220240225122
|
21/02/2024
|
MANDEEP KAUR
|
2612006WL007780
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231368
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Kot Kapura
|
PB-12-006-060-001/200
(WARA DURAKA)
|
2612006000NRG24210220240224961
|
21/02/2024
|
MANDEEP KAUR
|
2612006WL007776
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231369
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Kot Kapura
|
PB-12-006-060-001/201
(WARA DURAKA)
|
2612006000NRG24210220240224962
|
21/02/2024
|
HARNAIK SINGH
|
2612006WL007776
|
HARNAIK SINGH
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231593
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Kot Kapura
|
PB-12-006-060-001/201
(WARA DURAKA)
|
2612006000NRG24210220240225123
|
21/02/2024
|
HARNAIK SINGH
|
2612006WL007780
|
HARNAIK SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231591
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Kot Kapura
|
PB-12-006-060-001/201
(WARA DURAKA)
|
2612006000NRG24210220240225124
|
21/02/2024
|
KARNAIL KAUR
|
2612006WL007780
|
KARNAIL KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231592
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Kot Kapura
|
PB-12-006-060-001/201
(WARA DURAKA)
|
2612006000NRG24210220240224963
|
21/02/2024
|
KARNAIL KAUR
|
2612006WL007776
|
KARNAIL KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231594
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Kot Kapura
|
PB-12-006-060-001/202
(WARA DURAKA)
|
2612006000NRG24210220240225125
|
21/02/2024
|
VEERPAL KAUR
|
2612006WL007780
|
VEERPAL KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231426
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Kot Kapura
|
PB-12-006-060-001/202
(WARA DURAKA)
|
2612006000NRG24210220240225126
|
21/02/2024
|
VEERPAL KAUR
|
2612006WL007780
|
VEERPAL KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231427
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Kot Kapura
|
PB-12-006-060-001/205
(WARA DURAKA)
|
2612006000NRG24210220240225131
|
21/02/2024
|
GURMAIL KAUR
|
2612006WL007780
|
GURMAIL KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231588
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Kot Kapura
|
PB-12-006-060-001/205
(WARA DURAKA)
|
2612006000NRG24210220240225132
|
21/02/2024
|
JOGINDER SINGH
|
2612006WL007780
|
JOGINDER SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231589
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Kot Kapura
|
PB-12-006-060-001/21
(WARA DURAKA)
|
2612006000NRG24210220240225136
|
21/02/2024
|
SUKHMANDIR KAUR
|
2612006WL007780
|
SUKHMANDIR KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231599
|
|
SUKHMANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Kot Kapura
|
PB-12-006-060-001/219
(WARA DURAKA)
|
2612006000NRG24210220240225144
|
21/02/2024
|
PIARA SINGH
|
2612006WL007780
|
PIARA SINGH
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231428
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Kot Kapura
|
PB-12-006-060-001/219
(WARA DURAKA)
|
2612006000NRG24210220240225145
|
21/02/2024
|
PIARA SINGH
|
2612006WL007780
|
PIARA SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231429
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Kot Kapura
|
PB-12-006-060-001/228
(WARA DURAKA)
|
2612006000NRG24210220240225155
|
21/02/2024
|
KAMALJEET KAUR
|
2612006WL007780
|
KAMALJEET KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231523
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Kot Kapura
|
PB-12-006-060-001/257
(WARA DURAKA)
|
2612006000NRG24210220240225169
|
21/02/2024
|
JASVEER KAUR
|
2612006WL007780
|
JASVEER KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231437
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Kot Kapura
|
PB-12-006-060-001/260
(WARA DURAKA)
|
2612006000NRG24210220240225170
|
21/02/2024
|
GURDEV KAUR
|
2612006WL007780
|
GURDEV KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231595
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot Kapura
|
PB-12-006-060-001/261
(WARA DURAKA)
|
2612006000NRG24210220240225171
|
21/02/2024
|
INDERJEET KAUR
|
2612006WL007780
|
INDERJEET KAUR
|
00415
|
SBIN0001774
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231430
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Kot Kapura
|
PB-12-006-060-001/288
(WARA DURAKA)
|
2612006000NRG24210220240225179
|
21/02/2024
|
GURDEV SINGH
|
2612006WL007780
|
GURDEV SINGH
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231597
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Kot Kapura
|
PB-12-006-060-001/32
(WARA DURAKA)
|
2612006000NRG24210220240225200
|
21/02/2024
|
AMARJEET KAUR
|
2612006WL007780
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231366
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Kot Kapura
|
PB-12-006-060-001/32
(WARA DURAKA)
|
2612006000NRG24210220240225201
|
21/02/2024
|
AMARJEET KAUR
|
2612006WL007780
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231367
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Kot Kapura
|
PB-12-006-060-001/34
(WARA DURAKA)
|
2612006000NRG24210220240225218
|
21/02/2024
|
MITHU SINGH
|
2612006WL007780
|
MITHU SINGH
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231351
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Kot Kapura
|
PB-12-006-060-001/40
(WARA DURAKA)
|
2612006000NRG24210220240225236
|
21/02/2024
|
DARSHAN KAUR
|
2612006WL007780
|
DARSHAN KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231601
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Kot Kapura
|
PB-12-006-060-001/41
(WARA DURAKA)
|
2612006000NRG24210220240225237
|
21/02/2024
|
JATINDER SINGH
|
2612006WL007780
|
JATINDER SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231508
|
|
JATINDER SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Kot Kapura
|
PB-12-006-060-001/41
(WARA DURAKA)
|
2612006000NRG24210220240225239
|
21/02/2024
|
JATINDER SINGH
|
2612006WL007780
|
JATINDER SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231507
|
|
JATINDER SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Kot Kapura
|
PB-12-006-060-001/47
(WARA DURAKA)
|
2612006000NRG24210220240225256
|
21/02/2024
|
GURMAIL KAUR
|
2612006WL007780
|
GURMAIL KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231348
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Kot Kapura
|
PB-12-006-060-001/599
(WARA DURAKA)
|
2612006000NRG24210220240225286
|
21/02/2024
|
ABBE SINGH
|
2612006WL007780
|
ABBE SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231375
|
|
MR ABBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kot Kapura
|
PB-12-006-060-001/599
(WARA DURAKA)
|
2612006000NRG24210220240225284
|
21/02/2024
|
ABBE SINGH
|
2612006WL007780
|
ABBE SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231374
|
|
MR ABBE SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot Kapura
|
PB-12-006-060-001/64
(WARA DURAKA)
|
2612006000NRG24210220240225289
|
21/02/2024
|
PALO
|
2612006WL007780
|
PALO
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231607
|
|
PALO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Kot Kapura
|
PB-12-006-060-001/67
(WARA DURAKA)
|
2612006000NRG24210220240225292
|
21/02/2024
|
SUKHJEET KAUR
|
2612006WL007780
|
SUKHJEET KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231346
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Kot Kapura
|
PB-12-006-060-001/72
(WARA DURAKA)
|
2612006000NRG24210220240225295
|
21/02/2024
|
MITHU SINGH
|
2612006WL007780
|
MITHU SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040231602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Kot Kapura
|
PB-12-006-060-001/72
(WARA DURAKA)
|
2612006000NRG24210220240225296
|
21/02/2024
|
MITHU SINGH
|
2612006WL007780
|
MITHU SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040231603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Kot Kapura
|
PB-12-006-060-001/76
(WARA DURAKA)
|
2612006000NRG24210220240225302
|
21/02/2024
|
JASWINDER KAUR
|
2612006WL007780
|
JASWINDER KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231605
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Kot Kapura
|
PB-12-006-060-001/83
(WARA DURAKA)
|
2612006000NRG24210220240225305
|
21/02/2024
|
SUKHDEEP KAUR
|
2612006WL007780
|
SUKHDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231606
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
Kot Kapura
|
PB-12-006-060-001/85
(WARA DURAKA)
|
2612006000NRG24210220240225306
|
21/02/2024
|
MANDIR SINGH
|
2612006WL007780
|
MANDIR SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231356
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
Kot Kapura
|
PB-12-006-060-001/85
(WARA DURAKA)
|
2612006000NRG24210220240225307
|
21/02/2024
|
PARAMJEET KAUR
|
2612006WL007780
|
PARAMJEET KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231354
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Kot Kapura
|
PB-12-006-060-001/85
(WARA DURAKA)
|
2612006000NRG24210220240225308
|
21/02/2024
|
PARAMJEET KAUR
|
2612006WL007780
|
PARAMJEET KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231355
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Kot Kapura
|
PB-12-006-060-001/86
(WARA DURAKA)
|
2612006000NRG24210220240225309
|
21/02/2024
|
SANDEEP KAUR
|
2612006WL007780
|
SANDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040231608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Kot Kapura
|
PB-12-006-060-001/86
(WARA DURAKA)
|
2612006000NRG24210220240225310
|
21/02/2024
|
SANDEEP KAUR
|
2612006WL007780
|
SANDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040231345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Kot Kapura
|
PB-12-006-060-001/9
(WARA DURAKA)
|
2612006000NRG24210220240225315
|
21/02/2024
|
HARPAL KAUR
|
2612006WL007780
|
HARPAL KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231600
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Kot Kapura
|
PB-12-006-060-001/91
(WARA DURAKA)
|
2612006000NRG24210220240225316
|
21/02/2024
|
PYARA SINGH
|
2612006WL007780
|
PYARA SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231524
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kot Kapura
|
PB-12-006-060-001/99
(WARA DURAKA)
|
2612006000NRG24210220240225319
|
21/02/2024
|
SWARANJEET KAUR
|
2612006WL007780
|
SWARANJEET KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231596
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Kot Kapura
|
PB-12-006-089-001/113
(KOTHE BAHAMAN WALA)
|
2612006000NRG24210220240225051
|
21/02/2024
|
SUKHJINDER KAUR
|
2612006WL007779
|
SUKHJINDER KAUR
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231440
|
|
MRS SUKHJINDER KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kot Kapura
|
PB-12-006-089-001/120
(KOTHE BAHAMAN WALA)
|
2612006000NRG24210220240225052
|
21/02/2024
|
SUKHWINDER KAUR
|
2612006WL007779
|
SUKHWINDER KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231386
|
|
MR SUKHWINDER KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kot Kapura
|
PB-12-006-089-001/136
(KOTHE BAHAMAN WALA)
|
2612006000NRG24210220240225055
|
21/02/2024
|
GURNAM SINGH
|
2612006WL007779
|
GURNAM SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040231388
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Kot Kapura
|
PB-12-006-089-001/173
(KOTHE BAHAMAN WALA)
|
2612006000NRG24210220240225056
|
21/02/2024
|
Manpreet Kaur
|
2612006WL007779
|
Manpreet Kaur
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231387
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-089-001/6
(KOTHE BAHAMAN WALA)
|
2612006000NRG24210220240225068
|
21/02/2024
|
JASPREET KAUR
|
2612006WL007779
|
JASPREET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040231385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69084
|
69084
|
|
|
|
|
|
|
|
|
102
|
Kot Kapura
|
PB-12-006-060-001/1
(WARA DURAKA)
|
2612006000NRG24210220240225069
|
21/02/2024
|
NIRANJAN SINGH
|
2612006WL007780
|
NIRANJAN SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231587
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Kot Kapura
|
PB-12-006-060-001/104
(WARA DURAKA)
|
2612006000NRG24210220240224950
|
21/02/2024
|
PARAMJEET KAUR
|
2612006WL007776
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231321
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Kot Kapura
|
PB-12-006-060-001/104
(WARA DURAKA)
|
2612006000NRG24210220240225075
|
21/02/2024
|
PARAMJEET KAUR
|
2612006WL007780
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231320
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Kot Kapura
|
PB-12-006-060-001/105-A
(WARA DURAKA)
|
2612006000NRG24210220240224952
|
21/02/2024
|
JASKARAN SINGH
|
2612006WL007776
|
JASKARAN SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231378
|
|
JASKARN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Kot Kapura
|
PB-12-006-060-001/126
(WARA DURAKA)
|
2612006000NRG24210220240225078
|
21/02/2024
|
GURMAIL KAUR
|
2612006WL007780
|
GURMAIL KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231323
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
Kot Kapura
|
PB-12-006-060-001/126
(WARA DURAKA)
|
2612006000NRG24210220240225080
|
21/02/2024
|
GURMAIL KAUR
|
2612006WL007780
|
GURMAIL KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231322
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Kot Kapura
|
PB-12-006-060-001/126
(WARA DURAKA)
|
2612006000NRG24210220240225079
|
21/02/2024
|
HARPAL SINGH
|
2612006WL007780
|
HARPAL SINGH
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231448
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Kot Kapura
|
PB-12-006-060-001/126
(WARA DURAKA)
|
2612006000NRG24210220240225077
|
21/02/2024
|
HARPAL SINGH
|
2612006WL007780
|
HARPAL SINGH
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231447
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Kot Kapura
|
PB-12-006-060-001/138
(WARA DURAKA)
|
2612006000NRG24210220240225082
|
21/02/2024
|
JAGSIR SINGH
|
2612006WL007780
|
JAGSIR SINGH
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231455
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-060-001/138
(WARA DURAKA)
|
2612006000NRG24210220240225084
|
21/02/2024
|
JAGSIR SINGH
|
2612006WL007780
|
JAGSIR SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231454
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kot Kapura
|
PB-12-006-060-001/144
(WARA DURAKA)
|
2612006000NRG24210220240225086
|
21/02/2024
|
BALWINDER SINGH
|
2612006WL007780
|
BALWINDER SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231525
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Kot Kapura
|
PB-12-006-060-001/144
(WARA DURAKA)
|
2612006000NRG24210220240225087
|
21/02/2024
|
charnjeet kaur
|
2612006WL007780
|
charnjeet kaur
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231456
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Kot Kapura
|
PB-12-006-060-001/144
(WARA DURAKA)
|
2612006000NRG24210220240225088
|
21/02/2024
|
charnjeet kaur
|
2612006WL007780
|
charnjeet kaur
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231457
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Kot Kapura
|
PB-12-006-060-001/150
(WARA DURAKA)
|
2612006000NRG24210220240225090
|
21/02/2024
|
simar kaur
|
2612006WL007780
|
simar kaur
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231533
|
|
SIMAR KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Kot Kapura
|
PB-12-006-060-001/150
(WARA DURAKA)
|
2612006000NRG24210220240225091
|
21/02/2024
|
simar kaur
|
2612006WL007780
|
simar kaur
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231534
|
|
SIMAR KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Kot Kapura
|
PB-12-006-060-001/152
(WARA DURAKA)
|
2612006000NRG24210220240225092
|
21/02/2024
|
JAGMOHAN SINGH
|
2612006WL007780
|
JAGMOHAN SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231512
|
|
JAGMOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
Kot Kapura
|
PB-12-006-060-001/152
(WARA DURAKA)
|
2612006000NRG24210220240224953
|
21/02/2024
|
JAGMOHAN SINGH
|
2612006WL007776
|
JAGMOHAN SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231513
|
|
JAGMOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Kot Kapura
|
PB-12-006-060-001/152
(WARA DURAKA)
|
2612006000NRG24210220240225093
|
21/02/2024
|
PARAMJEET KAUR
|
2612006WL007780
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231569
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Kot Kapura
|
PB-12-006-060-001/155
(WARA DURAKA)
|
2612006000NRG24210220240225094
|
21/02/2024
|
veerpal kaur
|
2612006WL007780
|
veerpal kaur
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231469
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Kot Kapura
|
PB-12-006-060-001/167
(WARA DURAKA)
|
2612006000NRG24210220240225096
|
21/02/2024
|
MAHINDER KAUR
|
2612006WL007780
|
MAHINDER KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231470
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Kot Kapura
|
PB-12-006-060-001/168
(WARA DURAKA)
|
2612006000NRG24210220240225097
|
21/02/2024
|
GURBACHAN SINGH
|
2612006WL007780
|
GURBACHAN SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231443
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
Kot Kapura
|
PB-12-006-060-001/168
(WARA DURAKA)
|
2612006000NRG24210220240225099
|
21/02/2024
|
GURBACHAN SINGH
|
2612006WL007780
|
GURBACHAN SINGH
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231444
|
|
GURBACHAN SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Kot Kapura
|
PB-12-006-060-001/17-A
(WARA DURAKA)
|
2612006000NRG24210220240225101
|
21/02/2024
|
GURMAIL KAUR
|
2612006WL007780
|
GURMAIL KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231446
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Kot Kapura
|
PB-12-006-060-001/17-A
(WARA DURAKA)
|
2612006000NRG24210220240224954
|
21/02/2024
|
GURMAIL KAUR
|
2612006WL007776
|
GURMAIL KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231445
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Kot Kapura
|
PB-12-006-060-001/177
(WARA DURAKA)
|
2612006000NRG24210220240225102
|
21/02/2024
|
HAKAM SINGH
|
2612006WL007780
|
HAKAM SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231424
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-060-001/177
(WARA DURAKA)
|
2612006000NRG24210220240225103
|
21/02/2024
|
HAKAM SINGH
|
2612006WL007780
|
HAKAM SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231425
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot Kapura
|
PB-12-006-060-001/189
(WARA DURAKA)
|
2612006000NRG24210220240224960
|
21/02/2024
|
JASVIR KAUR
|
2612006WL007776
|
JASVIR KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231529
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Kot Kapura
|
PB-12-006-060-001/189
(WARA DURAKA)
|
2612006000NRG24210220240225112
|
21/02/2024
|
JASVIR KAUR
|
2612006WL007780
|
JASVIR KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231528
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Kot Kapura
|
PB-12-006-060-001/195-A
(WARA DURAKA)
|
2612006000NRG24210220240225117
|
21/02/2024
|
RANI KAUR
|
2612006WL007780
|
RANI KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231518
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Kot Kapura
|
PB-12-006-060-001/195-A
(WARA DURAKA)
|
2612006000NRG24210220240225115
|
21/02/2024
|
RANI KAUR
|
2612006WL007780
|
RANI KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231519
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Kot Kapura
|
PB-12-006-060-001/20-A
(WARA DURAKA)
|
2612006000NRG24210220240225120
|
21/02/2024
|
BINDER KAUR
|
2612006WL007780
|
BINDER KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231520
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Kot Kapura
|
PB-12-006-060-001/213-A
(WARA DURAKA)
|
2612006000NRG24210220240225141
|
21/02/2024
|
Balveer kaur
|
2612006WL007780
|
Balveer kaur
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231535
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Kot Kapura
|
PB-12-006-060-001/222
(WARA DURAKA)
|
2612006000NRG24210220240225148
|
21/02/2024
|
BHAGO KAUR
|
2612006WL007780
|
BHAGO KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231370
|
|
BHAGO W O BALDEV SIN
|
BANK OF BARODA(606985)
|
|
135
|
Kot Kapura
|
PB-12-006-060-001/222
(WARA DURAKA)
|
2612006000NRG24210220240225149
|
21/02/2024
|
BHAGO KAUR
|
2612006WL007780
|
BHAGO KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231423
|
|
BHAGO W O BALDEV SIN
|
BANK OF BARODA(606985)
|
|
136
|
Kot Kapura
|
PB-12-006-060-001/223
(WARA DURAKA)
|
2612006000NRG24210220240225150
|
21/02/2024
|
KARMJEET KAUR
|
2612006WL007780
|
KARMJEET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231450
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Kot Kapura
|
PB-12-006-060-001/223
(WARA DURAKA)
|
2612006000NRG24210220240225151
|
21/02/2024
|
KARMJEET KAUR
|
2612006WL007780
|
KARMJEET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231451
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Kot Kapura
|
PB-12-006-060-001/225
(WARA DURAKA)
|
2612006000NRG24210220240225153
|
21/02/2024
|
SUKHJEET KAUR
|
2612006WL007780
|
SUKHJEET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231544
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Kot Kapura
|
PB-12-006-060-001/225
(WARA DURAKA)
|
2612006000NRG24210220240225154
|
21/02/2024
|
SUKHJEET KAUR
|
2612006WL007780
|
SUKHJEET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231545
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Kot Kapura
|
PB-12-006-060-001/232
(WARA DURAKA)
|
2612006000NRG24210220240225157
|
21/02/2024
|
JAGDISH SINGH
|
2612006WL007780
|
JAGDISH SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231581
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
Kot Kapura
|
PB-12-006-060-001/232
(WARA DURAKA)
|
2612006000NRG24210220240225159
|
21/02/2024
|
JAGDISH SINGH
|
2612006WL007780
|
JAGDISH SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231582
|
|
JAGDISH SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
Kot Kapura
|
PB-12-006-060-001/236-A
(WARA DURAKA)
|
2612006000NRG24210220240225161
|
21/02/2024
|
MANPREET KAUR
|
2612006WL007780
|
MANPREET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231332
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-060-001/238
(WARA DURAKA)
|
2612006000NRG24210220240225162
|
21/02/2024
|
SIMRANJEET KAUR
|
2612006WL007780
|
SIMRANJEET KAUR
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231405
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-060-001/238
(WARA DURAKA)
|
2612006000NRG24210220240225163
|
21/02/2024
|
SIMRANJEET KAUR
|
2612006WL007780
|
SIMRANJEET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231406
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kot Kapura
|
PB-12-006-060-001/239
(WARA DURAKA)
|
2612006000NRG24210220240225164
|
21/02/2024
|
Surjeet kaur
|
2612006WL007780
|
Surjeet kaur
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231373
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kot Kapura
|
PB-12-006-060-001/244
(WARA DURAKA)
|
2612006000NRG24210220240225166
|
21/02/2024
|
CHARNJIT KAUR
|
2612006WL007780
|
CHARNJIT KAUR
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231532
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kot Kapura
|
PB-12-006-060-001/253
(WARA DURAKA)
|
2612006000NRG24210220240225167
|
21/02/2024
|
GURDEEP KAUR
|
2612006WL007780
|
GURDEEP KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231396
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Kot Kapura
|
PB-12-006-060-001/253
(WARA DURAKA)
|
2612006000NRG24210220240225168
|
21/02/2024
|
GURDEEP KAUR
|
2612006WL007780
|
GURDEEP KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231449
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Kot Kapura
|
PB-12-006-060-001/272
(WARA DURAKA)
|
2612006000NRG24210220240225175
|
21/02/2024
|
RAKHA SINGH
|
2612006WL007780
|
RAKHA SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231526
|
|
RAKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Kot Kapura
|
PB-12-006-060-001/283
(WARA DURAKA)
|
2612006000NRG24210220240225176
|
21/02/2024
|
USHA RANI
|
2612006WL007780
|
USHA RANI
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231463
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
151
|
Kot Kapura
|
PB-12-006-060-001/286-A
(WARA DURAKA)
|
2612006000NRG24210220240225177
|
21/02/2024
|
PARKASH KAUR
|
2612006WL007780
|
PARKASH KAUR
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231461
|
|
PARKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Kot Kapura
|
PB-12-006-060-001/286-A
(WARA DURAKA)
|
2612006000NRG24210220240225178
|
21/02/2024
|
ROOP SINGH
|
2612006WL007780
|
ROOP SINGH
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231395
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Kot Kapura
|
PB-12-006-060-001/291
(WARA DURAKA)
|
2612006000NRG24210220240225180
|
21/02/2024
|
AMARJEET KAUR
|
2612006WL007780
|
AMARJEET KAUR
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231465
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Kot Kapura
|
PB-12-006-060-001/291
(WARA DURAKA)
|
2612006000NRG24210220240225181
|
21/02/2024
|
AMARJEET KAUR
|
2612006WL007780
|
AMARJEET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231466
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Kot Kapura
|
PB-12-006-060-001/292
(WARA DURAKA)
|
2612006000NRG24210220240225184
|
21/02/2024
|
PREET KAUR
|
2612006WL007780
|
PREET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231471
|
|
PREET KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
Kot Kapura
|
PB-12-006-060-001/293
(WARA DURAKA)
|
2612006000NRG24210220240225185
|
21/02/2024
|
NASEEB KAUR
|
2612006WL007780
|
NASEEB KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231431
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Kot Kapura
|
PB-12-006-060-001/293
(WARA DURAKA)
|
2612006000NRG24210220240225186
|
21/02/2024
|
NASEEB KAUR
|
2612006WL007780
|
NASEEB KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231432
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Kot Kapura
|
PB-12-006-060-001/296
(WARA DURAKA)
|
2612006000NRG24210220240225187
|
21/02/2024
|
RAJWINDER SINGH
|
2612006WL007780
|
RAJWINDER SINGH
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231515
|
|
RAJWINDER SINGH ALIAS RAJ
|
ICICI BANK LTD(508534)
|
|
159
|
Kot Kapura
|
PB-12-006-060-001/302
(WARA DURAKA)
|
2612006000NRG24210220240225188
|
21/02/2024
|
SUKHDEEP KAUR
|
2612006WL007780
|
SUKHDEEP KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231501
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Kot Kapura
|
PB-12-006-060-001/302
(WARA DURAKA)
|
2612006000NRG24210220240225189
|
21/02/2024
|
SUKHDEEP KAUR
|
2612006WL007780
|
SUKHDEEP KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231502
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Kot Kapura
|
PB-12-006-060-001/305
(WARA DURAKA)
|
2612006000NRG24210220240225190
|
21/02/2024
|
AMANDEEP KAUR
|
2612006WL007780
|
AMANDEEP KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231389
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kot Kapura
|
PB-12-006-060-001/313
(WARA DURAKA)
|
2612006000NRG24210220240225191
|
21/02/2024
|
SURJEET KAUR
|
2612006WL007780
|
SURJEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231474
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Kot Kapura
|
PB-12-006-060-001/313
(WARA DURAKA)
|
2612006000NRG24210220240225192
|
21/02/2024
|
SURJEET KAUR
|
2612006WL007780
|
SURJEET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231527
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
Kot Kapura
|
PB-12-006-060-001/316
(WARA DURAKA)
|
2612006000NRG24210220240225194
|
21/02/2024
|
TEJ KAUR
|
2612006WL007780
|
TEJ KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231505
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Kot Kapura
|
PB-12-006-060-001/316
(WARA DURAKA)
|
2612006000NRG24210220240225196
|
21/02/2024
|
TEJ KAUR
|
2612006WL007780
|
TEJ KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231506
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Kot Kapura
|
PB-12-006-060-001/317
(WARA DURAKA)
|
2612006000NRG24210220240225197
|
21/02/2024
|
GURNAM KAUR
|
2612006WL007780
|
GURNAM KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040231314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Kot Kapura
|
PB-12-006-060-001/317
(WARA DURAKA)
|
2612006000NRG24210220240225198
|
21/02/2024
|
GURNAM KAUR
|
2612006WL007780
|
GURNAM KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040231315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Kot Kapura
|
PB-12-006-060-001/320
(WARA DURAKA)
|
2612006000NRG24210220240225202
|
21/02/2024
|
MANJEET KAUR
|
2612006WL007780
|
MANJEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231537
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
Kot Kapura
|
PB-12-006-060-001/320
(WARA DURAKA)
|
2612006000NRG24210220240225204
|
21/02/2024
|
MANJEET KAUR
|
2612006WL007780
|
MANJEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231536
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
Kot Kapura
|
PB-12-006-060-001/322
(WARA DURAKA)
|
2612006000NRG24210220240225205
|
21/02/2024
|
SIMRANJEET KAUR
|
2612006WL007780
|
SIMRANJEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231467
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Kot Kapura
|
PB-12-006-060-001/322
(WARA DURAKA)
|
2612006000NRG24210220240225206
|
21/02/2024
|
SIMRANJEET KAUR
|
2612006WL007780
|
SIMRANJEET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231468
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Kot Kapura
|
PB-12-006-060-001/329
(WARA DURAKA)
|
2612006000NRG24210220240225208
|
21/02/2024
|
KULDEEP SINGH
|
2612006WL007780
|
KULDEEP SINGH
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231579
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kot Kapura
|
PB-12-006-060-001/329
(WARA DURAKA)
|
2612006000NRG24210220240225209
|
21/02/2024
|
PARAMJEET KAUR
|
2612006WL007780
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231377
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
Kot Kapura
|
PB-12-006-060-001/329
(WARA DURAKA)
|
2612006000NRG24210220240225207
|
21/02/2024
|
PARAMJEET KAUR
|
2612006WL007780
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231376
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
Kot Kapura
|
PB-12-006-060-001/330
(WARA DURAKA)
|
2612006000NRG24210220240225210
|
21/02/2024
|
RAMANDEEP KAUR
|
2612006WL007780
|
RAMANDEEP KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231472
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Kot Kapura
|
PB-12-006-060-001/330
(WARA DURAKA)
|
2612006000NRG24210220240225211
|
21/02/2024
|
RAMANDEEP KAUR
|
2612006WL007780
|
RAMANDEEP KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231473
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Kot Kapura
|
PB-12-006-060-001/331
(WARA DURAKA)
|
2612006000NRG24210220240225212
|
21/02/2024
|
SIMERJEET KAUR
|
2612006WL007780
|
SIMERJEET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231530
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kot Kapura
|
PB-12-006-060-001/331
(WARA DURAKA)
|
2612006000NRG24210220240225213
|
21/02/2024
|
SIMERJEET KAUR
|
2612006WL007780
|
SIMERJEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231531
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kot Kapura
|
PB-12-006-060-001/336
(WARA DURAKA)
|
2612006000NRG24210220240225214
|
21/02/2024
|
CHARNJEET KAUR
|
2612006WL007780
|
CHARNJEET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231539
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Kot Kapura
|
PB-12-006-060-001/336
(WARA DURAKA)
|
2612006000NRG24210220240225215
|
21/02/2024
|
CHARNJEET KAUR
|
2612006WL007780
|
CHARNJEET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231540
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Kot Kapura
|
PB-12-006-060-001/337
(WARA DURAKA)
|
2612006000NRG24210220240225216
|
21/02/2024
|
MAHINDER SINGH
|
2612006WL007780
|
MAHINDER SINGH
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231379
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
Kot Kapura
|
PB-12-006-060-001/337
(WARA DURAKA)
|
2612006000NRG24210220240225217
|
21/02/2024
|
MAHINDER SINGH
|
2612006WL007780
|
MAHINDER SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231380
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
Kot Kapura
|
PB-12-006-060-001/344
(WARA DURAKA)
|
2612006000NRG24210220240225223
|
21/02/2024
|
SARABJEET
|
2612006WL007780
|
SARABJEET
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231552
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kot Kapura
|
PB-12-006-060-001/354
(WARA DURAKA)
|
2612006000NRG24210220240225224
|
21/02/2024
|
SUKHDEEP KAUR
|
2612006WL007780
|
SUKHDEEP KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231548
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Kot Kapura
|
PB-12-006-060-001/354
(WARA DURAKA)
|
2612006000NRG24210220240225225
|
21/02/2024
|
SUKHDEEP KAUR
|
2612006WL007780
|
SUKHDEEP KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231549
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Kot Kapura
|
PB-12-006-060-001/355
(WARA DURAKA)
|
2612006000NRG24210220240225226
|
21/02/2024
|
MAHINDER KAUR
|
2612006WL007780
|
MAHINDER KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231503
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
187
|
Kot Kapura
|
PB-12-006-060-001/355
(WARA DURAKA)
|
2612006000NRG24210220240225227
|
21/02/2024
|
MAHINDER KAUR
|
2612006WL007780
|
MAHINDER KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231504
|
|
MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
188
|
Kot Kapura
|
PB-12-006-060-001/368
(WARA DURAKA)
|
2612006000NRG24210220240225228
|
21/02/2024
|
SHAMSHER SINGH
|
2612006WL007780
|
SHAMSHER SINGH
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231330
|
|
SHAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
Kot Kapura
|
PB-12-006-060-001/368
(WARA DURAKA)
|
2612006000NRG24210220240225229
|
21/02/2024
|
SHAMSHER SINGH
|
2612006WL007780
|
SHAMSHER SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231331
|
|
SHAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
Kot Kapura
|
PB-12-006-060-001/369
(WARA DURAKA)
|
2612006000NRG24210220240225230
|
21/02/2024
|
PARAMJEET KAUR
|
2612006WL007780
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231521
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
Kot Kapura
|
PB-12-006-060-001/369
(WARA DURAKA)
|
2612006000NRG24210220240225231
|
21/02/2024
|
PARAMJEET KAUR
|
2612006WL007780
|
PARAMJEET KAUR
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231313
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
Kot Kapura
|
PB-12-006-060-001/379
(WARA DURAKA)
|
2612006000NRG24210220240225234
|
21/02/2024
|
Rajinder kaur
|
2612006WL007780
|
Rajinder kaur
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231550
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Kot Kapura
|
PB-12-006-060-001/379
(WARA DURAKA)
|
2612006000NRG24210220240225235
|
21/02/2024
|
Rajinder kaur
|
2612006WL007780
|
Rajinder kaur
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231551
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Kot Kapura
|
PB-12-006-060-001/41
(WARA DURAKA)
|
2612006000NRG24210220240225240
|
21/02/2024
|
RAJPREET KAUR
|
2612006WL007780
|
RAJPREET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231358
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Kot Kapura
|
PB-12-006-060-001/41
(WARA DURAKA)
|
2612006000NRG24210220240225238
|
21/02/2024
|
RAJPREET KAUR
|
2612006WL007780
|
RAJPREET KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231359
|
|
RAJPREET KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Kot Kapura
|
PB-12-006-060-001/439
(WARA DURAKA)
|
2612006000NRG24210220240225248
|
21/02/2024
|
gurwinder singh
|
2612006WL007780
|
gurwinder singh
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231563
|
|
GURWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
Kot Kapura
|
PB-12-006-060-001/441
(WARA DURAKA)
|
2612006000NRG24210220240225249
|
21/02/2024
|
GURDEV SINGH
|
2612006WL007780
|
GURDEV SINGH
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231546
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
Kot Kapura
|
PB-12-006-060-001/441
(WARA DURAKA)
|
2612006000NRG24210220240225250
|
21/02/2024
|
GURDEV SINGH
|
2612006WL007780
|
GURDEV SINGH
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231547
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
Kot Kapura
|
PB-12-006-060-001/447
(WARA DURAKA)
|
2612006000NRG24210220240225253
|
21/02/2024
|
Angrej kaur
|
2612006WL007780
|
Angrej kaur
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231541
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Kot Kapura
|
PB-12-006-060-001/485
(WARA DURAKA)
|
2612006000NRG24210220240225258
|
21/02/2024
|
MANGAL SINGH
|
2612006WL007780
|
MANGAL SINGH
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231317
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
Kot Kapura
|
PB-12-006-060-001/485
(WARA DURAKA)
|
2612006000NRG24210220240225259
|
21/02/2024
|
MANGAL SINGH
|
2612006WL007780
|
MANGAL SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231318
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
Kot Kapura
|
PB-12-006-060-001/489
(WARA DURAKA)
|
2612006000NRG24210220240225260
|
21/02/2024
|
VEERPAL KAUR
|
2612006WL007780
|
VEERPAL KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231319
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
Kot Kapura
|
PB-12-006-060-001/55-A
(WARA DURAKA)
|
2612006000NRG24210220240225268
|
21/02/2024
|
BALVEER KAUR
|
2612006WL007780
|
BALVEER KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231328
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Kot Kapura
|
PB-12-006-060-001/594
(WARA DURAKA)
|
2612006000NRG24210220240225277
|
21/02/2024
|
AMARJIT KAUR
|
2612006WL007780
|
AMARJIT KAUR
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231342
|
|
AMARJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
Kot Kapura
|
PB-12-006-060-001/594
(WARA DURAKA)
|
2612006000NRG24210220240225278
|
21/02/2024
|
AMARJIT KAUR
|
2612006WL007780
|
AMARJIT KAUR
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231343
|
|
AMARJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
Kot Kapura
|
PB-12-006-060-001/594
(WARA DURAKA)
|
2612006000NRG24210220240225276
|
21/02/2024
|
MAHINDER SINGH
|
2612006WL007780
|
MAHINDER SINGH
|
00415
|
SBIN0015905
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231538
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Kot Kapura
|
PB-12-006-060-001/65
(WARA DURAKA)
|
2612006000NRG24210220240225290
|
21/02/2024
|
GURDEEP SINGH
|
2612006WL007780
|
GURDEEP SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231438
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
Kot Kapura
|
PB-12-006-060-001/65
(WARA DURAKA)
|
2612006000NRG24210220240225291
|
21/02/2024
|
GURDEEP SINGH
|
2612006WL007780
|
GURDEEP SINGH
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231439
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
Kot Kapura
|
PB-12-006-060-001/74
(WARA DURAKA)
|
2612006000NRG24210220240225299
|
21/02/2024
|
kirnpal kaur
|
2612006WL007780
|
kirnpal kaur
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231433
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
Kot Kapura
|
PB-12-006-060-001/74
(WARA DURAKA)
|
2612006000NRG24210220240225300
|
21/02/2024
|
kirnpal kaur
|
2612006WL007780
|
kirnpal kaur
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231434
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
Kot Kapura
|
PB-12-006-060-001/79
(WARA DURAKA)
|
2612006000NRG24210220240225304
|
21/02/2024
|
BHUPINDER KAUR
|
2612006WL007780
|
BHUPINDER KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040231382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
Kot Kapura
|
PB-12-006-060-001/86
(WARA DURAKA)
|
2612006000NRG24210220240225311
|
21/02/2024
|
NASEEB KAUR
|
2612006WL007780
|
NASEEB KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231590
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Kot Kapura
|
PB-12-006-060-001/93-A
(WARA DURAKA)
|
2612006000NRG24210220240225317
|
21/02/2024
|
SUKHDEEP KAUR
|
2612006WL007780
|
SUKHDEEP KAUR
|
00415
|
SBIN0015905
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231333
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kot Kapura
|
PB-12-006-060-001/95
(WARA DURAKA)
|
2612006000NRG24210220240225318
|
21/02/2024
|
TEJ KAUR
|
2612006WL007780
|
TEJ KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231435
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136653
|
136653
|
|
|
|
|
|
|
|
|
215
|
Kot Kapura
|
PB-12-006-060-001/540
(WARA DURAKA)
|
2612006000NRG24210220240225263
|
21/02/2024
|
Bushan Kumari
|
2612006WL007780
|
Bushan Kumari
|
00415
|
SBIN0050040
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231334
|
|
MRS BUSHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kot Kapura
|
PB-12-006-060-001/540
(WARA DURAKA)
|
2612006000NRG24210220240225264
|
21/02/2024
|
Bushan Kumari
|
2612006WL007780
|
Bushan Kumari
|
00415
|
SBIN0050040
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231335
|
|
MRS BUSHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kot Kapura
|
PB-12-006-089-001/178
(KOTHE BAHAMAN WALA)
|
2612006000NRG24210220240225057
|
21/02/2024
|
Sandeep Kaur
|
2612006WL007779
|
Sandeep Kaur
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231511
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kot Kapura
|
PB-12-006-089-001/228
(KOTHE BAHAMAN WALA)
|
2612006000NRG24210220240225063
|
21/02/2024
|
LOVPREET SINGH
|
2612006WL007779
|
LOVPREET SINGH
|
00415
|
SBIN0050040
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231344
|
|
MR LOVEPREET SINGH SO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
219
|
Kot Kapura
|
PB-12-006-071-001/115
(DHILWAN KALAN)
|
2612006000NRG24210220240225320
|
21/02/2024
|
JASPAL KAUR
|
2612006WL007781
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231489
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Kot Kapura
|
PB-12-006-071-001/23
(DHILWAN KALAN)
|
2612006000NRG24210220240225321
|
21/02/2024
|
GURTEJ SINGH
|
2612006WL007781
|
GURTEJ SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231409
|
|
MR GURTEJ SINGH SO KALU SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kot Kapura
|
PB-12-006-071-001/279
(DHILWAN KALAN)
|
2612006000NRG24210220240225322
|
21/02/2024
|
ANANTDEEP KAUR
|
2612006WL007781
|
ANANTDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231491
|
|
ANANTDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Kot Kapura
|
PB-12-006-071-001/280
(DHILWAN KALAN)
|
2612006000NRG24210220240225323
|
21/02/2024
|
KULWANT KAUR
|
2612006WL007781
|
KULWANT KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231404
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kot Kapura
|
PB-12-006-071-001/310
(DHILWAN KALAN)
|
2612006000NRG24210220240225324
|
21/02/2024
|
KARMJIT KAUR
|
2612006WL007781
|
KARMJIT KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231492
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kot Kapura
|
PB-12-006-071-001/99
(DHILWAN KALAN)
|
2612006000NRG24210220240225326
|
21/02/2024
|
HARJEET KAUR
|
2612006WL007781
|
HARJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231493
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
Kot Kapura
|
PB-12-006-071-001/99
(DHILWAN KALAN)
|
2612006000NRG24210220240225325
|
21/02/2024
|
JAGROOP SINGH
|
2612006WL007781
|
JAGROOP SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040231410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
226
|
Kot Kapura
|
PB-12-006-060-001/105-A
(WARA DURAKA)
|
2612006000NRG24210220240224951
|
21/02/2024
|
JASPREET KAUR
|
2612006WL007776
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231462
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
Kot Kapura
|
PB-12-006-060-001/13-A
(WARA DURAKA)
|
2612006000NRG24210220240225081
|
21/02/2024
|
SWARNJEET KAUR
|
2612006WL007780
|
SWARNJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231490
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
Kot Kapura
|
PB-12-006-060-001/138
(WARA DURAKA)
|
2612006000NRG24210220240225085
|
21/02/2024
|
AMARJIT KAUR
|
2612006WL007780
|
AMARJIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231453
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
Kot Kapura
|
PB-12-006-060-001/138
(WARA DURAKA)
|
2612006000NRG24210220240225083
|
21/02/2024
|
AMARJIT KAUR
|
2612006WL007780
|
AMARJIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231452
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
Kot Kapura
|
PB-12-006-060-001/146
(WARA DURAKA)
|
2612006000NRG24210220240225089
|
21/02/2024
|
JASMAIL KAUR
|
2612006WL007780
|
JASMAIL KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231481
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
Kot Kapura
|
PB-12-006-060-001/161
(WARA DURAKA)
|
2612006000NRG24210220240225095
|
21/02/2024
|
AMARJEET KAUR
|
2612006WL007780
|
AMARJEET KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231480
|
|
AMARJEET AKUR
|
PUNJAB & SIND BANK(607087)
|
|
232
|
Kot Kapura
|
PB-12-006-060-001/168
(WARA DURAKA)
|
2612006000NRG24210220240225100
|
21/02/2024
|
JASMAIL KAUR
|
2612006WL007780
|
JASMAIL KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231483
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
Kot Kapura
|
PB-12-006-060-001/168
(WARA DURAKA)
|
2612006000NRG24210220240225098
|
21/02/2024
|
JASMAIL KAUR
|
2612006WL007780
|
JASMAIL KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231482
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
Kot Kapura
|
PB-12-006-060-001/17-A
(WARA DURAKA)
|
2612006000NRG24210220240224955
|
21/02/2024
|
MANPREET KAUR
|
2612006WL007776
|
MANPREET KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231381
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
Kot Kapura
|
PB-12-006-060-001/182
(WARA DURAKA)
|
2612006000NRG24210220240224957
|
21/02/2024
|
CHARANJIT KAUR
|
2612006WL007776
|
CHARANJIT KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231484
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
Kot Kapura
|
PB-12-006-060-001/182
(WARA DURAKA)
|
2612006000NRG24210220240225105
|
21/02/2024
|
CHARANJIT KAUR
|
2612006WL007780
|
CHARANJIT KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231485
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
Kot Kapura
|
PB-12-006-060-001/184
(WARA DURAKA)
|
2612006000NRG24210220240225107
|
21/02/2024
|
angrej singh
|
2612006WL007780
|
angrej singh
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231514
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
Kot Kapura
|
PB-12-006-060-001/186
(WARA DURAKA)
|
2612006000NRG24210220240225108
|
21/02/2024
|
Iqbal Singh
|
2612006WL007780
|
Iqbal Singh
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231394
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kot Kapura
|
PB-12-006-060-001/187
(WARA DURAKA)
|
2612006000NRG24210220240225109
|
21/02/2024
|
GURDEV KAUR
|
2612006WL007780
|
GURDEV KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231357
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kot Kapura
|
PB-12-006-060-001/190-A
(WARA DURAKA)
|
2612006000NRG24210220240225113
|
21/02/2024
|
Subegh singh
|
2612006WL007780
|
Subegh singh
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231522
|
|
MR SHABEG SINGH SO SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kot Kapura
|
PB-12-006-060-001/195-A
(WARA DURAKA)
|
2612006000NRG24210220240225114
|
21/02/2024
|
HARBANS SINGH
|
2612006WL007780
|
HARBANS SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231516
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Kot Kapura
|
PB-12-006-060-001/195-A
(WARA DURAKA)
|
2612006000NRG24210220240225116
|
21/02/2024
|
HARBANS SINGH
|
2612006WL007780
|
HARBANS SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231517
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kot Kapura
|
PB-12-006-060-001/203-A
(WARA DURAKA)
|
2612006000NRG24210220240225127
|
21/02/2024
|
Jasveer Kaur
|
2612006WL007780
|
Jasveer Kaur
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231364
|
|
MRS JASVIR KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
Kot Kapura
|
PB-12-006-060-001/203-A
(WARA DURAKA)
|
2612006000NRG24210220240225128
|
21/02/2024
|
Jasveer Kaur
|
2612006WL007780
|
Jasveer Kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231365
|
|
MRS JASVIR KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kot Kapura
|
PB-12-006-060-001/204-A
(WARA DURAKA)
|
2612006000NRG24210220240225130
|
21/02/2024
|
PARAMJEET
|
2612006WL007780
|
PARAMJEET
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231415
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
Kot Kapura
|
PB-12-006-060-001/204-A
(WARA DURAKA)
|
2612006000NRG24210220240224964
|
21/02/2024
|
PARAMJEET
|
2612006WL007776
|
PARAMJEET
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231416
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
Kot Kapura
|
PB-12-006-060-001/204-A
(WARA DURAKA)
|
2612006000NRG24210220240225129
|
21/02/2024
|
SEWAK SINGH
|
2612006WL007780
|
SEWAK SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231417
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Kot Kapura
|
PB-12-006-060-001/208
(WARA DURAKA)
|
2612006000NRG24210220240225133
|
21/02/2024
|
NIKKI
|
2612006WL007780
|
NIKKI
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231420
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Kot Kapura
|
PB-12-006-060-001/208
(WARA DURAKA)
|
2612006000NRG24210220240225134
|
21/02/2024
|
NIKKI
|
2612006WL007780
|
NIKKI
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231421
|
|
MRS NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Kot Kapura
|
PB-12-006-060-001/209
(WARA DURAKA)
|
2612006000NRG24210220240225135
|
21/02/2024
|
SURJIT KAUR
|
2612006WL007780
|
SURJIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231422
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
Kot Kapura
|
PB-12-006-060-001/211
(WARA DURAKA)
|
2612006000NRG24210220240225139
|
21/02/2024
|
MANDEEP KAUR
|
2612006WL007780
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231475
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
252
|
Kot Kapura
|
PB-12-006-060-001/211
(WARA DURAKA)
|
2612006000NRG24210220240225140
|
21/02/2024
|
MANDEEP KAUR
|
2612006WL007780
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231476
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
253
|
Kot Kapura
|
PB-12-006-060-001/214
(WARA DURAKA)
|
2612006000NRG24210220240225142
|
21/02/2024
|
PARMJEET KAUR
|
2612006WL007780
|
PARMJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231413
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
254
|
Kot Kapura
|
PB-12-006-060-001/214
(WARA DURAKA)
|
2612006000NRG24210220240225143
|
21/02/2024
|
PARMJEET KAUR
|
2612006WL007780
|
PARMJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231414
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
255
|
Kot Kapura
|
PB-12-006-060-001/220
(WARA DURAKA)
|
2612006000NRG24210220240225146
|
21/02/2024
|
mukhtayar kaur
|
2612006WL007780
|
mukhtayar kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040231441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
Kot Kapura
|
PB-12-006-060-001/220
(WARA DURAKA)
|
2612006000NRG24210220240225147
|
21/02/2024
|
mukhtayar kaur
|
2612006WL007780
|
mukhtayar kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040231442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
Kot Kapura
|
PB-12-006-060-001/232
(WARA DURAKA)
|
2612006000NRG24210220240225160
|
21/02/2024
|
POOJA KAUR
|
2612006WL007780
|
POOJA KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231397
|
|
POOJA UG JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Kot Kapura
|
PB-12-006-060-001/232
(WARA DURAKA)
|
2612006000NRG24210220240225158
|
21/02/2024
|
POOJA KAUR
|
2612006WL007780
|
POOJA KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231398
|
|
POOJA UG JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Kot Kapura
|
PB-12-006-060-001/239
(WARA DURAKA)
|
2612006000NRG24210220240225165
|
21/02/2024
|
Paramjit Kaur
|
2612006WL007780
|
Paramjit Kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231339
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
Kot Kapura
|
PB-12-006-060-001/270
(WARA DURAKA)
|
2612006000NRG24210220240225174
|
21/02/2024
|
GURMAIL SINGH
|
2612006WL007780
|
GURMAIL SINGH
|
00415
|
SBIN0050462
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040231488
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
Kot Kapura
|
PB-12-006-060-001/292
(WARA DURAKA)
|
2612006000NRG24210220240225182
|
21/02/2024
|
DHARM SINGH
|
2612006WL007780
|
DHARM SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231326
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
262
|
Kot Kapura
|
PB-12-006-060-001/292
(WARA DURAKA)
|
2612006000NRG24210220240225183
|
21/02/2024
|
DHARM SINGH
|
2612006WL007780
|
DHARM SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231327
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
Kot Kapura
|
PB-12-006-060-001/319
(WARA DURAKA)
|
2612006000NRG24210220240225199
|
21/02/2024
|
KULWINDER SINGH
|
2612006WL007780
|
KULWINDER SINGH
|
00415
|
SBIN0050462
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040231316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
Kot Kapura
|
PB-12-006-060-001/341
(WARA DURAKA)
|
2612006000NRG24210220240225219
|
21/02/2024
|
GURBACHAN SINGH
|
2612006WL007780
|
GURBACHAN SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231487
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Kot Kapura
|
PB-12-006-060-001/341
(WARA DURAKA)
|
2612006000NRG24210220240225221
|
21/02/2024
|
GURBACHAN SINGH
|
2612006WL007780
|
GURBACHAN SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231486
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Kot Kapura
|
PB-12-006-060-001/341
(WARA DURAKA)
|
2612006000NRG24210220240225222
|
21/02/2024
|
MOHINDER KAUR
|
2612006WL007780
|
MOHINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231372
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Kot Kapura
|
PB-12-006-060-001/341
(WARA DURAKA)
|
2612006000NRG24210220240225220
|
21/02/2024
|
MOHINDER KAUR
|
2612006WL007780
|
MOHINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231371
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kot Kapura
|
PB-12-006-060-001/371
(WARA DURAKA)
|
2612006000NRG24210220240225232
|
21/02/2024
|
RAMANDEEP KAUR
|
2612006WL007780
|
RAMANDEEP KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231390
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
Kot Kapura
|
PB-12-006-060-001/371
(WARA DURAKA)
|
2612006000NRG24210220240225233
|
21/02/2024
|
RAMANDEEP KAUR
|
2612006WL007780
|
RAMANDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231391
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
Kot Kapura
|
PB-12-006-060-001/410
(WARA DURAKA)
|
2612006000NRG24210220240225241
|
21/02/2024
|
MANJEET KAUR
|
2612006WL007780
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231459
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
271
|
Kot Kapura
|
PB-12-006-060-001/410
(WARA DURAKA)
|
2612006000NRG24210220240225242
|
21/02/2024
|
MANJEET KAUR
|
2612006WL007780
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231460
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
272
|
Kot Kapura
|
PB-12-006-060-001/439
(WARA DURAKA)
|
2612006000NRG24210220240225247
|
21/02/2024
|
Manpreet kaur
|
2612006WL007780
|
Manpreet kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231336
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
Kot Kapura
|
PB-12-006-060-001/443
(WARA DURAKA)
|
2612006000NRG24210220240225251
|
21/02/2024
|
Sukhpreet Kaur
|
2612006WL007780
|
Sukhpreet Kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231542
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
274
|
Kot Kapura
|
PB-12-006-060-001/443
(WARA DURAKA)
|
2612006000NRG24210220240225252
|
21/02/2024
|
Sukhpreet Kaur
|
2612006WL007780
|
Sukhpreet Kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231543
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
275
|
Kot Kapura
|
PB-12-006-060-001/473
(WARA DURAKA)
|
2612006000NRG24210220240225257
|
21/02/2024
|
Mandeep kaur
|
2612006WL007780
|
Mandeep kaur
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231329
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Kot Kapura
|
PB-12-006-060-001/547
(WARA DURAKA)
|
2612006000NRG24210220240225265
|
21/02/2024
|
GURMEET KAUR
|
2612006WL007780
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231458
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
Kot Kapura
|
PB-12-006-060-001/548
(WARA DURAKA)
|
2612006000NRG24210220240225266
|
21/02/2024
|
SUKHPREET KAUR
|
2612006WL007780
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231383
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
278
|
Kot Kapura
|
PB-12-006-060-001/548
(WARA DURAKA)
|
2612006000NRG24210220240225267
|
21/02/2024
|
SUKHPREET KAUR
|
2612006WL007780
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231384
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
279
|
Kot Kapura
|
PB-12-006-060-001/578
(WARA DURAKA)
|
2612006000NRG24210220240225272
|
21/02/2024
|
KARAMJIT KAUR
|
2612006WL007780
|
KARAMJIT KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040231340
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
Kot Kapura
|
PB-12-006-060-001/578
(WARA DURAKA)
|
2612006000NRG24210220240225273
|
21/02/2024
|
KARAMJIT KAUR
|
2612006WL007780
|
KARAMJIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231341
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
Kot Kapura
|
PB-12-006-060-001/589
(WARA DURAKA)
|
2612006000NRG24210220240225274
|
21/02/2024
|
KULDEEP KAUR
|
2612006WL007780
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231324
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
Kot Kapura
|
PB-12-006-060-001/589
(WARA DURAKA)
|
2612006000NRG24210220240225275
|
21/02/2024
|
KULDEEP KAUR
|
2612006WL007780
|
KULDEEP KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231325
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
Kot Kapura
|
PB-12-006-060-001/595
(WARA DURAKA)
|
2612006000NRG24210220240225279
|
21/02/2024
|
MANJEET KAUR
|
2612006WL007780
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231337
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
284
|
Kot Kapura
|
PB-12-006-060-001/595
(WARA DURAKA)
|
2612006000NRG24210220240225280
|
21/02/2024
|
MANJEET KAUR
|
2612006WL007780
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231338
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
Kot Kapura
|
PB-12-006-060-001/596
(WARA DURAKA)
|
2612006000NRG24210220240225281
|
21/02/2024
|
CHHINDER KAUR
|
2612006WL007780
|
CHHINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231392
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
Kot Kapura
|
PB-12-006-060-001/596
(WARA DURAKA)
|
2612006000NRG24210220240225282
|
21/02/2024
|
CHHINDER KAUR
|
2612006WL007780
|
CHHINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231393
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
Kot Kapura
|
PB-12-006-060-001/61
(WARA DURAKA)
|
2612006000NRG24210220240225287
|
21/02/2024
|
JASWINDER KAUR
|
2612006WL007780
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040231478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
Kot Kapura
|
PB-12-006-060-001/61
(WARA DURAKA)
|
2612006000NRG24210220240225288
|
21/02/2024
|
JASWINDER KAUR
|
2612006WL007780
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040231479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
Kot Kapura
|
PB-12-006-060-001/71
(WARA DURAKA)
|
2612006000NRG24210220240225293
|
21/02/2024
|
AMARJIT KAUR
|
2612006WL007780
|
AMARJIT KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231412
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
Kot Kapura
|
PB-12-006-060-001/71
(WARA DURAKA)
|
2612006000NRG24210220240225294
|
21/02/2024
|
RAJA SINGH
|
2612006WL007780
|
RAJA SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231418
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
291
|
Kot Kapura
|
PB-12-006-060-001/76
(WARA DURAKA)
|
2612006000NRG24210220240225301
|
21/02/2024
|
HARPAL SINGH
|
2612006WL007780
|
HARPAL SINGH
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040231419
|
|
HARPAL SINGH
|
ICICI BANK LTD(508534)
|
|
292
|
Kot Kapura
|
PB-12-006-060-001/77
(WARA DURAKA)
|
2612006000NRG24210220240225303
|
21/02/2024
|
Baljinder kaur
|
2612006WL007780
|
Baljinder kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231477
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
Kot Kapura
|
PB-12-006-060-001/89
(WARA DURAKA)
|
2612006000NRG24210220240225314
|
21/02/2024
|
CHARNJIT KAUR
|
2612006WL007780
|
CHARNJIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231411
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80295
|
80295
|
|
|
|
|
|
|
|
|
294
|
Kot Kapura
|
PB-12-006-089-001/184
(KOTHE BAHAMAN WALA)
|
2612006000NRG24210220240225058
|
21/02/2024
|
AMANDEEP KAUR
|
2612006WL007779
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040231570
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
295
|
Kot Kapura
|
PB-12-006-060-001/565
(WARA DURAKA)
|
2612006000NRG24210220240225270
|
21/02/2024
|
Pargat Singh
|
2612006WL007780
|
Pargat Singh
|
00468
|
UBIN0919209
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231567
|
|
PARGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Kot Kapura
|
PB-12-006-060-001/565
(WARA DURAKA)
|
2612006000NRG24210220240225271
|
21/02/2024
|
Pargat Singh
|
2612006WL007780
|
Pargat Singh
|
00468
|
UBIN0919209
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040231568
|
|
PARGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359964
|
359964
|
|
|
|
|
|
|
|