|
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-12-006-075-001/24
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006001
|
11/05/2023
|
NIRMAL KAUR
|
2612006WL000298
|
NIRMAL KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881426
|
|
NIRMAL KAUR W O DHIAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Kot Kapura
|
PB-12-006-075-001/58
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006050
|
11/05/2023
|
MUKHTAR KAUR
|
2612006WL000298
|
MUKHTAR KAUR
|
00032
|
UTIB0000577
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881427
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-075-001/33
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006012
|
11/05/2023
|
KARTAR KAUR
|
2612006WL000298
|
KARTAR KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881333
|
|
KARTAR KAUR W/O JEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Kot Kapura
|
PB-12-006-075-001/38
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006021
|
11/05/2023
|
SANTI DAVI
|
2612006WL000298
|
SANTI DAVI
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881371
|
|
Savitari Devi
|
BANK OF BARODA(606985)
|
|
5
|
Kot Kapura
|
PB-12-006-075-001/392
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006024
|
11/05/2023
|
JAGJEET KAUR
|
2612006WL000298
|
JAGJEET KAUR
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881423
|
|
JAGJIT KAUR W O GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
6
|
Kot Kapura
|
PB-12-006-075-001/81
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006052
|
11/05/2023
|
DARSHAN SINGH
|
2612006WL000298
|
DARSHAN SINGH
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881370
|
|
DARSHANSINGH S O BHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Kot Kapura
|
PB-12-006-078-001/348
(SANDHWAN)
|
2612006000NRG24100520230006125
|
11/05/2023
|
VEERPAL KAUR
|
2612006WL000298
|
VEERPAL KAUR
|
00045
|
BARB0KOTKAP
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639881397
|
|
Veerpal Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-078-001/149
(SANDHWAN)
|
2612006000NRG24100520230006070
|
11/05/2023
|
SUKHPREET KAUR
|
2612006WL000298
|
SUKHPREET KAUR
|
00078
|
CNRB0002104
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881395
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
9
|
Kot Kapura
|
PB-12-006-078-001/152
(SANDHWAN)
|
2612006000NRG24100520230006072
|
11/05/2023
|
RANI DEVI
|
2612006WL000298
|
RANI DEVI
|
00078
|
CNRB0002104
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639881394
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
10
|
Kot Kapura
|
PB-12-006-078-001/310
(SANDHWAN)
|
2612006000NRG24100520230006114
|
11/05/2023
|
KULDEEP KAUR
|
2612006WL000298
|
KULDEEP KAUR
|
00078
|
CNRB0002104
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881374
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-070-001/512
(HARI NOU)
|
2612006000NRG24100520230005878
|
11/05/2023
|
SOMA RANI
|
2612006WL000294
|
SOMA RANI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881241
|
|
SOMA RANI W/O LAL CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
12
|
Kot Kapura
|
PB-12-006-075-001/11
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005972
|
11/05/2023
|
GURNAM SINGH
|
2612006WL000298
|
GURNAM SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881256
|
|
GURNAM SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
13
|
Kot Kapura
|
PB-12-006-075-001/110-A
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005973
|
11/05/2023
|
ROOP SINGH
|
2612006WL000298
|
ROOP SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639881275
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-075-001/174
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005980
|
11/05/2023
|
KIRSHANA KAUR
|
2612006WL000298
|
KIRSHANA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881245
|
|
KISHAN KAUR W/O S MAHINDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-075-001/174
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005981
|
11/05/2023
|
MAHINDER SINGH
|
2612006WL000298
|
MAHINDER SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881267
|
|
MAHINDER SINGH S/O CHARAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
16
|
Kot Kapura
|
PB-12-006-075-001/182
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005986
|
11/05/2023
|
RIMPA KAUR
|
2612006WL000298
|
RIMPA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881263
|
|
RIMPA KAUR W/O NIRAJAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
17
|
Kot Kapura
|
PB-12-006-075-001/204
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005991
|
11/05/2023
|
MANJIT KAUR
|
2612006WL000298
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881264
|
|
MANJEET KAUR W/O CHHINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Kot Kapura
|
PB-12-006-075-001/24
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006000
|
11/05/2023
|
DYAN SINGH
|
2612006WL000298
|
DYAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881257
|
|
DHIAN SINGH S O SAWAN SINGH
|
BANK OF BARODA(606985)
|
|
19
|
Kot Kapura
|
PB-12-006-075-001/253
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006002
|
11/05/2023
|
MAYA KAUR
|
2612006WL000298
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639881251
|
|
MAYA KAUR W/O SEWA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Kot Kapura
|
PB-12-006-075-001/280
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006005
|
11/05/2023
|
BAGHWAN SINGH
|
2612006WL000298
|
BAGHWAN SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881269
|
|
BHAGWAN SINGH S/O THAMAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Kot Kapura
|
PB-12-006-075-001/39
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006022
|
11/05/2023
|
CHARAN KAUR
|
2612006WL000298
|
CHARAN KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639881244
|
|
CHARAN KAUR W/O KARISHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
22
|
Kot Kapura
|
PB-12-006-075-001/429
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006027
|
11/05/2023
|
KARNAIL SINGH
|
2612006WL000298
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881253
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-075-001/429
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006028
|
11/05/2023
|
SOMA KAUR
|
2612006WL000298
|
SOMA KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881252
|
|
Soma Kaur
|
BANK OF BARODA(606985)
|
|
24
|
Kot Kapura
|
PB-12-006-075-001/433
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006031
|
11/05/2023
|
RAJWINDER KAUR
|
2612006WL000298
|
RAJWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881250
|
|
RAJWINDER KAUR W O AMARJEET SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Kot Kapura
|
PB-12-006-075-001/439
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006032
|
11/05/2023
|
SUNDER KAUR
|
2612006WL000298
|
SUNDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881247
|
|
BINDER SINGH S/O GOBIND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
26
|
Kot Kapura
|
PB-12-006-075-001/490
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006043
|
11/05/2023
|
GURDEEP SINGH
|
2612006WL000298
|
GURDEEP SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881254
|
|
GURDEEP SINGH S/O JAGSIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Kot Kapura
|
PB-12-006-075-001/499
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006045
|
11/05/2023
|
BALBIR KAUR
|
2612006WL000298
|
BALBIR KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881249
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-075-001/523
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006048
|
11/05/2023
|
Kuldeep Kaur
|
2612006WL000298
|
Kuldeep Kaur
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639881276
|
|
KULDEEP KAUR W/O GURMEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Kot Kapura
|
PB-12-006-078-001/146
(SANDHWAN)
|
2612006000NRG24100520230006067
|
11/05/2023
|
jasmail kaur
|
2612006WL000298
|
jasmail kaur
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881243
|
|
JASMAIL KAUR W/O JASMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Kot Kapura
|
PB-12-006-078-001/173
(SANDHWAN)
|
2612006000NRG24100520230006082
|
11/05/2023
|
AMANDEEP KAUR
|
2612006WL000298
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639881273
|
|
AMANDEEP KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-078-001/248
(SANDHWAN)
|
2612006000NRG24100520230006101
|
11/05/2023
|
BALJEET KAUR
|
2612006WL000298
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639881246
|
|
BALJIT KAUR W/O MAJOR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kot Kapura
|
PB-12-006-078-001/254
(SANDHWAN)
|
2612006000NRG24100520230006103
|
11/05/2023
|
GURDEV SINGH
|
2612006WL000298
|
GURDEV SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881242
|
|
GURDEV SINGH S/O DIYAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
33
|
Kot Kapura
|
PB-12-006-078-001/292
(SANDHWAN)
|
2612006000NRG24100520230006110
|
11/05/2023
|
RUPINDER KAUR
|
2612006WL000298
|
RUPINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881270
|
|
RUPINDER KAUR W/O BALKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Kot Kapura
|
PB-12-006-078-001/336
(SANDHWAN)
|
2612006000NRG24100520230006124
|
11/05/2023
|
RACHHPAL KAUR
|
2612006WL000298
|
RACHHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881248
|
|
RACHHPAL KAUR W/O GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
35
|
Kot Kapura
|
PB-12-006-078-001/372
(SANDHWAN)
|
2612006000NRG24100520230006131
|
11/05/2023
|
MAYA KAUR
|
2612006WL000298
|
MAYA KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881272
|
|
MAYA KAUR W/O SATKARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
36
|
Kot Kapura
|
PB-12-006-078-001/44
(SANDHWAN)
|
2612006000NRG24100520230006138
|
11/05/2023
|
JANGIR KAUR
|
2612006WL000298
|
JANGIR KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881255
|
|
JANGIR KAUR S/O HARDIAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
37
|
Kot Kapura
|
PB-12-006-102-001/61
(KOTHE HAZURA SINGH)
|
2612006000NRG24100520230006161
|
11/05/2023
|
DARSHAN SINGH
|
2612006WL000299
|
DARSHAN SINGH
|
00152
|
HDFC0000648
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881433
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
38
|
Kot Kapura
|
PB-12-006-083-001/213-A
(PANJ GRAIN KALAN)
|
2612006000NRG24100520230006164
|
11/05/2023
|
SURJEET SINGH
|
2612006WL000300
|
SURJEET SINGH
|
00152
|
HDFC0003004
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881438
|
|
SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
Kot Kapura
|
PB-12-006-075-001/433
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006030
|
11/05/2023
|
AMARJEET SINGH
|
2612006WL000298
|
AMARJEET SINGH
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881437
|
|
AMARJEET SINGH S/O BUDH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
40
|
Kot Kapura
|
PB-12-006-075-001/499
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006044
|
11/05/2023
|
RULDU SINGH
|
2612006WL000298
|
RULDU SINGH
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881436
|
|
RULDU SINGH S/O AMAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Kot Kapura
|
PB-12-006-075-001/90
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006054
|
11/05/2023
|
MAKHAN SINGH
|
2612006WL000298
|
MAKHAN SINGH
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881431
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-078-001/168
(SANDHWAN)
|
2612006000NRG24100520230006079
|
11/05/2023
|
SIMERJEET KAUR
|
2612006WL000298
|
SIMERJEET KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881429
|
|
SIMARJEET KAUR W/O KAKA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
43
|
Kot Kapura
|
PB-12-006-075-001/53
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006049
|
11/05/2023
|
GYAN KAUR
|
2612006WL000298
|
GYAN KAUR
|
00177
|
IOBA0002247
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881368
|
|
GIAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kot Kapura
|
PB-12-006-078-001/115-A
(SANDHWAN)
|
2612006000NRG24100520230006062
|
11/05/2023
|
KULDEEP KAUR
|
2612006WL000298
|
KULDEEP KAUR
|
00177
|
IOBA0002247
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639881422
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
Kot Kapura
|
PB-12-006-078-001/76-A
(SANDHWAN)
|
2612006000NRG24100520230006153
|
11/05/2023
|
SURJEET KAUR
|
2612006WL000298
|
SURJEET KAUR
|
00349
|
PSIB0000090
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881313
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
46
|
Kot Kapura
|
PB-12-006-075-001/111-A
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005974
|
11/05/2023
|
AJIT SINGH
|
2612006WL000298
|
AJIT SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639881277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Kot Kapura
|
PB-12-006-075-001/133
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005976
|
11/05/2023
|
AMARJIT KAUR
|
2612006WL000298
|
AMARJIT KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881415
|
|
AMARJIT KAUR WO GANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-075-001/133
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005975
|
11/05/2023
|
GANGA RAM
|
2612006WL000298
|
GANGA RAM
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881326
|
|
GANGA RAM
|
ICICI BANK LTD(508534)
|
|
49
|
Kot Kapura
|
PB-12-006-075-001/149
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005977
|
11/05/2023
|
SURJEET KAUR
|
2612006WL000298
|
SURJEET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881281
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-075-001/162
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005978
|
11/05/2023
|
GYAN KAUR
|
2612006WL000298
|
GYAN KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881320
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Kot Kapura
|
PB-12-006-075-001/173
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005979
|
11/05/2023
|
HIMTY DEVY
|
2612006WL000298
|
HIMTY DEVY
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881352
|
|
HEMANTI DEVI WO NOVEL BIND
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-075-001/179
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005983
|
11/05/2023
|
GURDEEP SINGH
|
2612006WL000298
|
GURDEEP SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881346
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-075-001/179
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005982
|
11/05/2023
|
KARTAR KAUR
|
2612006WL000298
|
KARTAR KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881319
|
|
KARTAR KAUR W/S
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-075-001/18
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005984
|
11/05/2023
|
BHORAN DEVI
|
2612006WL000298
|
BHORAN DEVI
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881331
|
|
BOURA DEVI W O JAGDISH BIND
|
BANK OF BARODA(606985)
|
|
55
|
Kot Kapura
|
PB-12-006-075-001/180
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005985
|
11/05/2023
|
SARBJEET KAUR
|
2612006WL000298
|
SARBJEET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881342
|
|
SARABJEET KAUR W/O GURCHARN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
56
|
Kot Kapura
|
PB-12-006-075-001/184
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005987
|
11/05/2023
|
GURMEET KAUR
|
2612006WL000298
|
GURMEET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881297
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-075-001/188
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005988
|
11/05/2023
|
CHAND SINGH
|
2612006WL000298
|
CHAND SINGH
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881321
|
|
CHAND SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
58
|
Kot Kapura
|
PB-12-006-075-001/192
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005990
|
11/05/2023
|
Gurdev Singh
|
2612006WL000298
|
Gurdev Singh
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881271
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Kot Kapura
|
PB-12-006-075-001/192
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005989
|
11/05/2023
|
SURJEET KAUR
|
2612006WL000298
|
SURJEET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639881296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Kot Kapura
|
PB-12-006-075-001/208
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005992
|
11/05/2023
|
JAGJIT SINGH
|
2612006WL000298
|
JAGJIT SINGH
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639881280
|
|
JAGJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Kot Kapura
|
PB-12-006-075-001/208
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005993
|
11/05/2023
|
MUKHTIYAR KAUR
|
2612006WL000298
|
MUKHTIYAR KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639881293
|
|
MHKHTIAR KAUR W/O S JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Kot Kapura
|
PB-12-006-075-001/211
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005994
|
11/05/2023
|
MAHINDER SINGH
|
2612006WL000298
|
MAHINDER SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881258
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
Kot Kapura
|
PB-12-006-075-001/226
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005996
|
11/05/2023
|
GURMAIL KAUR
|
2612006WL000298
|
GURMAIL KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881382
|
|
GURMAIL KAUR W O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-075-001/231
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005998
|
11/05/2023
|
BASANT KAUR
|
2612006WL000298
|
BASANT KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881291
|
|
BASANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-075-001/231
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005997
|
11/05/2023
|
MAHALA SINGH
|
2612006WL000298
|
MAHALA SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881341
|
|
MAHLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-075-001/26
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006003
|
11/05/2023
|
HIMTY DEVI
|
2612006WL000298
|
HIMTY DEVI
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881367
|
|
HEMANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-075-001/28
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006004
|
11/05/2023
|
NEELAM DEVI
|
2612006WL000298
|
NEELAM DEVI
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881332
|
|
Leelm Devi
|
BANK OF BARODA(606985)
|
|
68
|
Kot Kapura
|
PB-12-006-075-001/297
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006006
|
11/05/2023
|
CHARN KAUR
|
2612006WL000298
|
CHARN KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639881292
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Kot Kapura
|
PB-12-006-075-001/299
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006007
|
11/05/2023
|
SUKHO KAUR
|
2612006WL000298
|
SUKHO KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881375
|
|
SUKHO KAUR W/O JAGSEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
70
|
Kot Kapura
|
PB-12-006-075-001/30
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006009
|
11/05/2023
|
BHAGO BIND
|
2612006WL000298
|
BHAGO BIND
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881322
|
|
BHAGO BIND
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-075-001/319
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006010
|
11/05/2023
|
MANJEET KAUR
|
2612006WL000298
|
MANJEET KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881306
|
|
MANJEET KAUR W O JAGSEER SINGH
|
BANK OF BARODA(606985)
|
|
72
|
Kot Kapura
|
PB-12-006-075-001/328
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006011
|
11/05/2023
|
NANAK SINGH
|
2612006WL000298
|
NANAK SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881366
|
|
NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-075-001/333
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006013
|
11/05/2023
|
PRITAM KAUR
|
2612006WL000298
|
PRITAM KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881365
|
|
PRITAM KAUR W O SUCHA SINGH
|
BANK OF BARODA(606985)
|
|
74
|
Kot Kapura
|
PB-12-006-075-001/334
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006014
|
11/05/2023
|
BALVEER SINGH
|
2612006WL000298
|
BALVEER SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881364
|
|
BALVEER SINGH SO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-075-001/334
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006015
|
11/05/2023
|
KARAMJEET KAUR
|
2612006WL000298
|
KARAMJEET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881372
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-075-001/339
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006016
|
11/05/2023
|
KUNTI DEVI
|
2612006WL000298
|
KUNTI DEVI
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881304
|
|
KUNTI DEVI W/O KIDAR BIND
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Kot Kapura
|
PB-12-006-075-001/353
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006018
|
11/05/2023
|
SHINDERPAL KAUR
|
2612006WL000298
|
SHINDERPAL KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881354
|
|
SHINDER PAL KAUR
|
IDBI BANK(607095)
|
|
78
|
Kot Kapura
|
PB-12-006-075-001/366
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006019
|
11/05/2023
|
DEENA NATH
|
2612006WL000298
|
DEENA NATH
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881268
|
|
DHENA NATH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Kot Kapura
|
PB-12-006-075-001/392
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006023
|
11/05/2023
|
GURCHARAN SINGH
|
2612006WL000298
|
GURCHARAN SINGH
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881316
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-075-001/424
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006025
|
11/05/2023
|
KARNAIL KAUR
|
2612006WL000298
|
KARNAIL KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881378
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-075-001/430
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006029
|
11/05/2023
|
CHANAN SINGH
|
2612006WL000298
|
CHANAN SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881317
|
|
CHANAN SINGH S/O BHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Kot Kapura
|
PB-12-006-075-001/440
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006034
|
11/05/2023
|
BINDER KAUR
|
2612006WL000298
|
BINDER KAUR
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639881401
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Kot Kapura
|
PB-12-006-075-001/440
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006033
|
11/05/2023
|
CHHINDA SINGH
|
2612006WL000298
|
CHHINDA SINGH
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639881398
|
|
CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Kot Kapura
|
PB-12-006-075-001/455
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006036
|
11/05/2023
|
Kiran Devi
|
2612006WL000298
|
Kiran Devi
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881377
|
|
KIRAN DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Kot Kapura
|
PB-12-006-075-001/459
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006039
|
11/05/2023
|
Leelawati Devi
|
2612006WL000298
|
Leelawati Devi
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881312
|
|
LEELAWATI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Kot Kapura
|
PB-12-006-075-001/468
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006040
|
11/05/2023
|
Maya Kaur
|
2612006WL000298
|
Maya Kaur
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639881384
|
|
Maya Kaur
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Kot Kapura
|
PB-12-006-075-001/472
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006041
|
11/05/2023
|
Sukhpal Kaur
|
2612006WL000298
|
Sukhpal Kaur
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881383
|
|
SUKHPAL KAUR W O PAL SINGH
|
BANK OF BARODA(606985)
|
|
88
|
Kot Kapura
|
PB-12-006-075-001/490
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006042
|
11/05/2023
|
SHINDERPAL KAUR
|
2612006WL000298
|
SHINDERPAL KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881402
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Kot Kapura
|
PB-12-006-075-001/5
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006046
|
11/05/2023
|
BALVEER KAUR
|
2612006WL000298
|
BALVEER KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639881400
|
|
Balveer Kaur
|
BANK OF BARODA(606985)
|
|
90
|
Kot Kapura
|
PB-12-006-075-001/58
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006051
|
11/05/2023
|
PRITAM SINGH
|
2612006WL000298
|
PRITAM SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881318
|
|
Pritam Singh
|
BANK OF BARODA(606985)
|
|
91
|
Kot Kapura
|
PB-12-006-075-001/81
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006053
|
11/05/2023
|
MAHINDER KAUR
|
2612006WL000298
|
MAHINDER KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881399
|
|
MAHINDER KAUR W/O DARSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
92
|
Kot Kapura
|
PB-12-006-078-001/10-A
(SANDHWAN)
|
2612006000NRG24100520230006055
|
11/05/2023
|
BOHAR SINGH
|
2612006WL000298
|
BOHAR SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881274
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Kot Kapura
|
PB-12-006-078-001/103-A
(SANDHWAN)
|
2612006000NRG24100520230006056
|
11/05/2023
|
JASVEER KAUR
|
2612006WL000298
|
JASVEER KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881391
|
|
JASVEER KAUR WO RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Kot Kapura
|
PB-12-006-078-001/108
(SANDHWAN)
|
2612006000NRG24100520230006057
|
11/05/2023
|
Veer Singh
|
2612006WL000298
|
Veer Singh
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639881339
|
|
VIR SINGH S/O CHHOTU
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Kot Kapura
|
PB-12-006-078-001/109-A
(SANDHWAN)
|
2612006000NRG24100520230006058
|
11/05/2023
|
RAJWINDER KAUR
|
2612006WL000298
|
RAJWINDER KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881392
|
|
RAJWINDER KAUR W/O LALLI SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
96
|
Kot Kapura
|
PB-12-006-078-001/11
(SANDHWAN)
|
2612006000NRG24100520230006060
|
11/05/2023
|
Daljeet Kaur
|
2612006WL000298
|
Daljeet Kaur
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881338
|
|
DILJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Kot Kapura
|
PB-12-006-078-001/11
(SANDHWAN)
|
2612006000NRG24100520230006059
|
11/05/2023
|
Jagseer Singh
|
2612006WL000298
|
Jagseer Singh
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881261
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Kot Kapura
|
PB-12-006-078-001/114
(SANDHWAN)
|
2612006000NRG24100520230006061
|
11/05/2023
|
SANDEEP KAUR
|
2612006WL000298
|
SANDEEP KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881413
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Kot Kapura
|
PB-12-006-078-001/121
(SANDHWAN)
|
2612006000NRG24100520230006063
|
11/05/2023
|
NASEEB KAUR
|
2612006WL000298
|
NASEEB KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881288
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Kot Kapura
|
PB-12-006-078-001/13
(SANDHWAN)
|
2612006000NRG24100520230006066
|
11/05/2023
|
Gurdev Singh
|
2612006WL000298
|
Gurdev Singh
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881289
|
|
GURDEV SINGH S/O MEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
101
|
Kot Kapura
|
PB-12-006-078-001/147
(SANDHWAN)
|
2612006000NRG24100520230006068
|
11/05/2023
|
HARBANS KAUR
|
2612006WL000298
|
HARBANS KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881305
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Kot Kapura
|
PB-12-006-078-001/149
(SANDHWAN)
|
2612006000NRG24100520230006069
|
11/05/2023
|
Kiranjeet Kaur
|
2612006WL000298
|
Kiranjeet Kaur
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881311
|
|
KIRANJEET KAUR W/O PAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
103
|
Kot Kapura
|
PB-12-006-078-001/15-A
(SANDHWAN)
|
2612006000NRG24100520230006071
|
11/05/2023
|
FAKEER SINGH
|
2612006WL000298
|
FAKEER SINGH
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881307
|
|
FAQIR SINGH SINGH S/O WAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Kot Kapura
|
PB-12-006-078-001/159
(SANDHWAN)
|
2612006000NRG24100520230006073
|
11/05/2023
|
AMANDEEP KAUR
|
2612006WL000298
|
AMANDEEP KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881418
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-078-001/160
(SANDHWAN)
|
2612006000NRG24100520230006074
|
11/05/2023
|
MALKEET KAUR
|
2612006WL000298
|
MALKEET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881303
|
|
MALKIT KAUUR W/O S GURBACHAN S
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Kot Kapura
|
PB-12-006-078-001/162
(SANDHWAN)
|
2612006000NRG24100520230006075
|
11/05/2023
|
MANPREET KAUR
|
2612006WL000298
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639881287
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Kot Kapura
|
PB-12-006-078-001/163
(SANDHWAN)
|
2612006000NRG24100520230006076
|
11/05/2023
|
KULWINDER KAUR
|
2612006WL000298
|
KULWINDER KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881308
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Kot Kapura
|
PB-12-006-078-001/164
(SANDHWAN)
|
2612006000NRG24100520230006077
|
11/05/2023
|
MANPREET KAUR
|
2612006WL000298
|
MANPREET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639881335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Kot Kapura
|
PB-12-006-078-001/167
(SANDHWAN)
|
2612006000NRG24100520230006078
|
11/05/2023
|
BALTEJ KAUR
|
2612006WL000298
|
BALTEJ KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881283
|
|
BALTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Kot Kapura
|
PB-12-006-078-001/170
(SANDHWAN)
|
2612006000NRG24100520230006080
|
11/05/2023
|
Harpinder Kaur
|
2612006WL000298
|
Harpinder Kaur
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881327
|
|
HARPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Kot Kapura
|
PB-12-006-078-001/172
(SANDHWAN)
|
2612006000NRG24100520230006081
|
11/05/2023
|
MANJEET KAUR
|
2612006WL000298
|
MANJEET KAUR
|
00349
|
PSIB0000342
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639881310
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
112
|
Kot Kapura
|
PB-12-006-078-001/176
(SANDHWAN)
|
2612006000NRG24100520230006083
|
11/05/2023
|
KULDEEP KAUR
|
2612006WL000298
|
KULDEEP KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881285
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Kot Kapura
|
PB-12-006-078-001/183
(SANDHWAN)
|
2612006000NRG24100520230006084
|
11/05/2023
|
RAMANDEEP KAUR
|
2612006WL000298
|
RAMANDEEP KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881353
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Kot Kapura
|
PB-12-006-078-001/184
(SANDHWAN)
|
2612006000NRG24100520230006085
|
11/05/2023
|
SURINDER KAUR
|
2612006WL000298
|
SURINDER KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639881282
|
|
SURINDER KAUR W/O BALJINDER S.
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Kot Kapura
|
PB-12-006-078-001/191
(SANDHWAN)
|
2612006000NRG24100520230006086
|
11/05/2023
|
MANJEET KAUR
|
2612006WL000298
|
MANJEET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881299
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Kot Kapura
|
PB-12-006-078-001/192
(SANDHWAN)
|
2612006000NRG24100520230006087
|
11/05/2023
|
SUKHJEET KAUR
|
2612006WL000298
|
SUKHJEET KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639881349
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Kot Kapura
|
PB-12-006-078-001/198-A
(SANDHWAN)
|
2612006000NRG24100520230006088
|
11/05/2023
|
SARBJEET KAUR
|
2612006WL000298
|
SARBJEET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881325
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Kot Kapura
|
PB-12-006-078-001/20
(SANDHWAN)
|
2612006000NRG24100520230006089
|
11/05/2023
|
FOOLA DEVI
|
2612006WL000298
|
FOOLA DEVI
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881351
|
|
PHOOLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Kot Kapura
|
PB-12-006-078-001/207
(SANDHWAN)
|
2612006000NRG24100520230006090
|
11/05/2023
|
HARDEEP KAUR
|
2612006WL000298
|
HARDEEP KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881309
|
|
HARDEEP KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Kot Kapura
|
PB-12-006-078-001/210
(SANDHWAN)
|
2612006000NRG24100520230006091
|
11/05/2023
|
SUKHJEET KAUR
|
2612006WL000298
|
SUKHJEET KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639881340
|
|
SUKHJEET KAUR D/O BOHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
121
|
Kot Kapura
|
PB-12-006-078-001/214
(SANDHWAN)
|
2612006000NRG24100520230006092
|
11/05/2023
|
RANJEET KAUR
|
2612006WL000298
|
RANJEET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881302
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Kot Kapura
|
PB-12-006-078-001/215
(SANDHWAN)
|
2612006000NRG24100520230006093
|
11/05/2023
|
NIRANJAN SINGH
|
2612006WL000298
|
NIRANJAN SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881350
|
|
NIRANJAN SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Kot Kapura
|
PB-12-006-078-001/219
(SANDHWAN)
|
2612006000NRG24100520230006094
|
11/05/2023
|
BALWANT KAUR
|
2612006WL000298
|
BALWANT KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881298
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Kot Kapura
|
PB-12-006-078-001/223
(SANDHWAN)
|
2612006000NRG24100520230006095
|
11/05/2023
|
AMANDEEP KAUR
|
2612006WL000298
|
AMANDEEP KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881358
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Kot Kapura
|
PB-12-006-078-001/226-A
(SANDHWAN)
|
2612006000NRG24100520230006096
|
11/05/2023
|
SURJEET KAUR
|
2612006WL000298
|
SURJEET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881390
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Kot Kapura
|
PB-12-006-078-001/231
(SANDHWAN)
|
2612006000NRG24100520230006098
|
11/05/2023
|
GURJANT SINGH
|
2612006WL000298
|
GURJANT SINGH
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881266
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Kot Kapura
|
PB-12-006-078-001/231
(SANDHWAN)
|
2612006000NRG24100520230006097
|
11/05/2023
|
MALKEET KAUR
|
2612006WL000298
|
MALKEET KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881300
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Kot Kapura
|
PB-12-006-078-001/24
(SANDHWAN)
|
2612006000NRG24100520230006099
|
11/05/2023
|
Kulwinder Singh
|
2612006WL000298
|
Kulwinder Singh
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639881262
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Kot Kapura
|
PB-12-006-078-001/243
(SANDHWAN)
|
2612006000NRG24100520230006100
|
11/05/2023
|
SANDEEP KAUR
|
2612006WL000298
|
SANDEEP KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881360
|
|
SANDEEP KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Kot Kapura
|
PB-12-006-078-001/258
(SANDHWAN)
|
2612006000NRG24100520230006104
|
11/05/2023
|
CHARNJEET KAUR
|
2612006WL000298
|
CHARNJEET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881301
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Kot Kapura
|
PB-12-006-078-001/264
(SANDHWAN)
|
2612006000NRG24100520230006106
|
11/05/2023
|
Manjeet kaur
|
2612006WL000298
|
Manjeet kaur
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881412
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Kot Kapura
|
PB-12-006-078-001/27
(SANDHWAN)
|
2612006000NRG24100520230006107
|
11/05/2023
|
JASWINDER KAUR
|
2612006WL000298
|
JASWINDER KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881279
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Kot Kapura
|
PB-12-006-078-001/271
(SANDHWAN)
|
2612006000NRG24100520230006108
|
11/05/2023
|
HASPREET KAUR
|
2612006WL000298
|
HASPREET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881405
|
|
HASPREET KAUR
|
CANARA BANK(508532)
|
|
134
|
Kot Kapura
|
PB-12-006-078-001/291
(SANDHWAN)
|
2612006000NRG24100520230006109
|
11/05/2023
|
SUKHDEEP KAUR
|
2612006WL000298
|
SUKHDEEP KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881416
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Kot Kapura
|
PB-12-006-078-001/295
(SANDHWAN)
|
2612006000NRG24100520230006111
|
11/05/2023
|
MAHINDER SINGH
|
2612006WL000298
|
MAHINDER SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881265
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-078-001/304
(SANDHWAN)
|
2612006000NRG24100520230006113
|
11/05/2023
|
CHARNJEET KAUR
|
2612006WL000298
|
CHARNJEET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881362
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Kot Kapura
|
PB-12-006-078-001/311-A
(SANDHWAN)
|
2612006000NRG24100520230006116
|
11/05/2023
|
BALJEET KAUR
|
2612006WL000298
|
BALJEET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881414
|
|
BALJIT KAUR W/O PALA SINGH
|
BANK OF BARODA(606985)
|
|
138
|
Kot Kapura
|
PB-12-006-078-001/311-A
(SANDHWAN)
|
2612006000NRG24100520230006115
|
11/05/2023
|
PALA SINGH
|
2612006WL000298
|
PALA SINGH
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639881420
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Kot Kapura
|
PB-12-006-078-001/312
(SANDHWAN)
|
2612006000NRG24100520230006117
|
11/05/2023
|
JASWINDER KAUR
|
2612006WL000298
|
JASWINDER KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881359
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Kot Kapura
|
PB-12-006-078-001/314
(SANDHWAN)
|
2612006000NRG24100520230006118
|
11/05/2023
|
JASWINDER SINGH
|
2612006WL000298
|
JASWINDER SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881361
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Kot Kapura
|
PB-12-006-078-001/32-A
(SANDHWAN)
|
2612006000NRG24100520230006119
|
11/05/2023
|
JASWINDER KAUR
|
2612006WL000298
|
JASWINDER KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881408
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kot Kapura
|
PB-12-006-078-001/329
(SANDHWAN)
|
2612006000NRG24100520230006121
|
11/05/2023
|
NACHHITAR KAUR
|
2612006WL000298
|
NACHHITAR KAUR
|
00349
|
PSIB0000342
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639881278
|
|
NACHHITAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Kot Kapura
|
PB-12-006-078-001/33
(SANDHWAN)
|
2612006000NRG24100520230006122
|
11/05/2023
|
PARMJEET KAUR
|
2612006WL000298
|
PARMJEET KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881387
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Kot Kapura
|
PB-12-006-078-001/332
(SANDHWAN)
|
2612006000NRG24100520230006123
|
11/05/2023
|
RAJVINDER KAUR
|
2612006WL000298
|
RAJVINDER KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881323
|
|
Rajvinder Kaur
|
BANK OF BARODA(606985)
|
|
145
|
Kot Kapura
|
PB-12-006-078-001/355
(SANDHWAN)
|
2612006000NRG24100520230006126
|
11/05/2023
|
PARMJEET KAUR
|
2612006WL000298
|
PARMJEET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881406
|
|
PARAMJEET KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Kot Kapura
|
PB-12-006-078-001/362
(SANDHWAN)
|
2612006000NRG24100520230006127
|
11/05/2023
|
Charanjit Singh
|
2612006WL000298
|
Charanjit Singh
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881389
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Kot Kapura
|
PB-12-006-078-001/364
(SANDHWAN)
|
2612006000NRG24100520230006128
|
11/05/2023
|
Balwinder Singh
|
2612006WL000298
|
Balwinder Singh
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881411
|
|
BALWINDER SINGH S/O BAKHSISH SINGH
|
BANK OF BARODA(606985)
|
|
148
|
Kot Kapura
|
PB-12-006-078-001/364
(SANDHWAN)
|
2612006000NRG24100520230006129
|
11/05/2023
|
Guddi
|
2612006WL000298
|
Guddi
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881410
|
|
GUDDI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Kot Kapura
|
PB-12-006-078-001/367
(SANDHWAN)
|
2612006000NRG24100520230006130
|
11/05/2023
|
Gurpreet singh
|
2612006WL000298
|
Gurpreet singh
|
00349
|
PSIB0000342
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639881393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Kot Kapura
|
PB-12-006-078-001/375
(SANDHWAN)
|
2612006000NRG24100520230006132
|
11/05/2023
|
CHARANJEET KAUR
|
2612006WL000298
|
CHARANJEET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881419
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Kot Kapura
|
PB-12-006-078-001/379
(SANDHWAN)
|
2612006000NRG24100520230006133
|
11/05/2023
|
SUKHDEV SINGH
|
2612006WL000298
|
SUKHDEV SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881314
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Kot Kapura
|
PB-12-006-078-001/384
(SANDHWAN)
|
2612006000NRG24100520230006135
|
11/05/2023
|
RAJANDEEP KAUR
|
2612006WL000298
|
RAJANDEEP KAUR
|
00349
|
PSIB0000342
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881421
|
|
RAJANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Kot Kapura
|
PB-12-006-078-001/389
(SANDHWAN)
|
2612006000NRG24100520230006136
|
11/05/2023
|
SUKHWINDER KAUR
|
2612006WL000298
|
SUKHWINDER KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881409
|
|
DHANJEET CHAUDHARY SO BHARAT CHAUDHARY
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Kot Kapura
|
PB-12-006-078-001/40
(SANDHWAN)
|
2612006000NRG24100520230006137
|
11/05/2023
|
SARABJIT KAUR
|
2612006WL000298
|
SARABJIT KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881294
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Kot Kapura
|
PB-12-006-078-001/47
(SANDHWAN)
|
2612006000NRG24100520230006139
|
11/05/2023
|
Sarbjeet Kaur
|
2612006WL000298
|
Sarbjeet Kaur
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881337
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Kot Kapura
|
PB-12-006-078-001/5-A
(SANDHWAN)
|
2612006000NRG24100520230006141
|
11/05/2023
|
Ranjeet Kaur
|
2612006WL000298
|
Ranjeet Kaur
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881388
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Kot Kapura
|
PB-12-006-078-001/5-A
(SANDHWAN)
|
2612006000NRG24100520230006140
|
11/05/2023
|
Sukhdev Singh
|
2612006WL000298
|
Sukhdev Singh
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881407
|
|
SUKHDEV SINGH SO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Kot Kapura
|
PB-12-006-078-001/51-A
(SANDHWAN)
|
2612006000NRG24100520230006142
|
11/05/2023
|
Karamjeet kaur
|
2612006WL000298
|
Karamjeet kaur
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881417
|
|
KARAMJEET KAUR W/O GURPREET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
159
|
Kot Kapura
|
PB-12-006-078-001/55
(SANDHWAN)
|
2612006000NRG24100520230006143
|
11/05/2023
|
SARBJEET KAUR
|
2612006WL000298
|
SARBJEET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881260
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Kot Kapura
|
PB-12-006-078-001/56
(SANDHWAN)
|
2612006000NRG24100520230006144
|
11/05/2023
|
GURMEET KAUR
|
2612006WL000298
|
GURMEET KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881348
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Kot Kapura
|
PB-12-006-078-001/60
(SANDHWAN)
|
2612006000NRG24100520230006145
|
11/05/2023
|
BALDEV SINGH
|
2612006WL000298
|
BALDEV SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881290
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
Kot Kapura
|
PB-12-006-078-001/60
(SANDHWAN)
|
2612006000NRG24100520230006146
|
11/05/2023
|
RAJ KAUR
|
2612006WL000298
|
RAJ KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881336
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Kot Kapura
|
PB-12-006-078-001/62
(SANDHWAN)
|
2612006000NRG24100520230006147
|
11/05/2023
|
SUKHPREET KAUR
|
2612006WL000298
|
SUKHPREET KAUR
|
00349
|
PSIB0000342
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639881295
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Kot Kapura
|
PB-12-006-078-001/64
(SANDHWAN)
|
2612006000NRG24100520230006148
|
11/05/2023
|
gurpreet kaur
|
2612006WL000298
|
gurpreet kaur
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881357
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Kot Kapura
|
PB-12-006-078-001/67
(SANDHWAN)
|
2612006000NRG24100520230006149
|
11/05/2023
|
Manpreet Kaur
|
2612006WL000298
|
Manpreet Kaur
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881347
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Kot Kapura
|
PB-12-006-078-001/70-A
(SANDHWAN)
|
2612006000NRG24100520230006150
|
11/05/2023
|
Karmjeet kaur
|
2612006WL000298
|
Karmjeet kaur
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881324
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Kot Kapura
|
PB-12-006-078-001/71
(SANDHWAN)
|
2612006000NRG24100520230006151
|
11/05/2023
|
CHARAT SINGH
|
2612006WL000298
|
CHARAT SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881284
|
|
CHARAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Kot Kapura
|
PB-12-006-078-001/74-A
(SANDHWAN)
|
2612006000NRG24100520230006152
|
11/05/2023
|
JASMAIL SINGH
|
2612006WL000298
|
JASMAIL SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881386
|
|
JASMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
Kot Kapura
|
PB-12-006-078-001/9
(SANDHWAN)
|
2612006000NRG24100520230006154
|
11/05/2023
|
Surjeet Kaur
|
2612006WL000298
|
Surjeet Kaur
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881334
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Kot Kapura
|
PB-12-006-078-001/92-A
(SANDHWAN)
|
2612006000NRG24100520230006155
|
11/05/2023
|
Shinder kaur
|
2612006WL000298
|
Shinder kaur
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881315
|
|
001CHINDER KAUR W/O SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Kot Kapura
|
PB-12-006-078-001/93
(SANDHWAN)
|
2612006000NRG24100520230006156
|
11/05/2023
|
SANDEEP KAUR
|
2612006WL000298
|
SANDEEP KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881286
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Kot Kapura
|
PB-12-006-078-001/98
(SANDHWAN)
|
2612006000NRG24100520230006157
|
11/05/2023
|
GURCHARN SINGH
|
2612006WL000298
|
GURCHARN SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881259
|
|
GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Kot Kapura
|
PB-12-006-078-001/98
(SANDHWAN)
|
2612006000NRG24100520230006158
|
11/05/2023
|
Gurnam Kaur
|
2612006WL000298
|
Gurnam Kaur
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881343
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193617
|
193617
|
|
|
|
|
|
|
|
|
174
|
Kot Kapura
|
PB-12-006-083-001/25
(PANJ GRAIN KALAN)
|
2612006000NRG24100520230006165
|
11/05/2023
|
Kulwinder kaur
|
2612006WL000300
|
Kulwinder kaur
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639881385
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Kot Kapura
|
PB-12-006-083-001/279
(PANJ GRAIN KALAN)
|
2612006000NRG24100520230006166
|
11/05/2023
|
MANDER SINGH
|
2612006WL000300
|
MANDER SINGH
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639881373
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Kot Kapura
|
PB-12-006-083-001/327
(PANJ GRAIN KALAN)
|
2612006000NRG24100520230006167
|
11/05/2023
|
BHUNDI SINGH
|
2612006WL000300
|
BHUNDI SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881381
|
|
BHUDI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Kot Kapura
|
PB-12-006-083-001/390
(PANJ GRAIN KALAN)
|
2612006000NRG24100520230006168
|
11/05/2023
|
MALKEET KAUR
|
2612006WL000300
|
MALKEET KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639881344
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Kot Kapura
|
PB-12-006-083-001/56
(PANJ GRAIN KALAN)
|
2612006000NRG24100520230006172
|
11/05/2023
|
KEWAL SINGH
|
2612006WL000300
|
KEWAL SINGH
|
00349
|
PSIB0020996
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881376
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kot Kapura
|
PB-12-006-083-001/69
(PANJ GRAIN KALAN)
|
2612006000NRG24100520230006174
|
11/05/2023
|
TAAR SINGH
|
2612006WL000300
|
TAAR SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881345
|
|
TARU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Kot Kapura
|
PB-12-006-083-001/82
(PANJ GRAIN KALAN)
|
2612006000NRG24100520230006175
|
11/05/2023
|
SUKHPREET KAUR
|
2612006WL000300
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881363
|
|
SUKHPREET KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
181
|
Kot Kapura
|
PB-12-006-070-001/148
(HARI NOU)
|
2612006000NRG24100520230005877
|
11/05/2023
|
Manjeet Rani
|
2612006WL000294
|
Manjeet Rani
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881238
|
|
MANJIT RANI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Kot Kapura
|
PB-12-006-075-001/232
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005999
|
11/05/2023
|
RULDHU SINGH
|
2612006WL000298
|
RULDHU SINGH
|
00354
|
PUNB0007710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881239
|
|
RULDU SINGH S/O BHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
183
|
Kot Kapura
|
PB-12-006-078-001/300
(SANDHWAN)
|
2612006000NRG24100520230006112
|
11/05/2023
|
KULWINDER KAUR
|
2612006WL000298
|
KULWINDER KAUR
|
00354
|
PUNB0016800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881240
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
184
|
Kot Kapura
|
PB-12-006-073-001/13
(KOTHE DHAB GURU KI)
|
2612006000NRG24100520230005873
|
11/05/2023
|
SUMANDEEP KAUR
|
2612006WL000293
|
SUMANDEEP KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881404
|
|
MISS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot Kapura
|
PB-12-006-073-001/23
(KOTHE DHAB GURU KI)
|
2612006000NRG24100520230005874
|
11/05/2023
|
JASWINDER KAUR
|
2612006WL000293
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881328
|
|
BALJIT SINGH JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kot Kapura
|
PB-12-006-073-001/46
(KOTHE DHAB GURU KI)
|
2612006000NRG24100520230005875
|
11/05/2023
|
KULWANT KAUR
|
2612006WL000293
|
KULWANT KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881329
|
|
MRS KULWANT KAUR WO IQBAL SINGH PLA 9068
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kot Kapura
|
PB-12-006-075-001/353
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006017
|
11/05/2023
|
THANA SINGH
|
2612006WL000298
|
THANA SINGH
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639881355
|
|
THANA SINGH
|
IDBI BANK(607095)
|
|
188
|
Kot Kapura
|
PB-12-006-075-001/444
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006035
|
11/05/2023
|
BHAGAT SINGH
|
2612006WL000298
|
BHAGAT SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881379
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kot Kapura
|
PB-12-006-075-001/457
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006038
|
11/05/2023
|
Minta Devi
|
2612006WL000298
|
Minta Devi
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881380
|
|
MRS MINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
190
|
Kot Kapura
|
PB-12-006-073-001/53
(KOTHE DHAB GURU KI)
|
2612006000NRG24100520230005876
|
11/05/2023
|
SANDEEP SINGH
|
2612006WL000293
|
SANDEEP SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881330
|
|
MR SANDEEP SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kot Kapura
|
PB-12-006-075-001/373
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230006020
|
11/05/2023
|
ORMILA DEVI
|
2612006WL000298
|
ORMILA DEVI
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881369
|
|
ORMILA DEVI WO DAASO BIND
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Kot Kapura
|
PB-12-006-078-001/263
(SANDHWAN)
|
2612006000NRG24100520230006105
|
11/05/2023
|
SUKHPREET KAUR
|
2612006WL000298
|
SUKHPREET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881396
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
193
|
Kot Kapura
|
PB-12-006-075-001/215
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24100520230005995
|
11/05/2023
|
JARNAIL SINGH
|
2612006WL000298
|
JARNAIL SINGH
|
00415
|
SBIN0050040
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881403
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
194
|
Kot Kapura
|
PB-12-006-083-001/467
(PANJ GRAIN KALAN)
|
2612006000NRG24100520230006170
|
11/05/2023
|
JASMIAL KAUR
|
2612006WL000300
|
JASMIAL KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639881424
|
|
MS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kot Kapura
|
PB-12-006-083-001/468
(PANJ GRAIN KALAN)
|
2612006000NRG24100520230006171
|
11/05/2023
|
MANPREET KAUR
|
2612006WL000300
|
MANPREET KAUR
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639881425
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Kot Kapura
|
PB-12-006-083-001/577
(PANJ GRAIN KALAN)
|
2612006000NRG24100520230006173
|
11/05/2023
|
MANDER SINGH
|
2612006WL000300
|
MANDER SINGH
|
00415
|
SBIN0050173
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639881434
|
|
MANDER SINGH S/O JOGINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
197
|
Kot Kapura
|
PB-12-006-101-001/32-A
(KOTHE RAMSAR)
|
2612006000NRG24100520230006159
|
11/05/2023
|
VEER SINGH
|
2612006WL000299
|
VEER SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881428
|
|
MR VEER SINGH SO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kot Kapura
|
PB-12-006-102-001/57
(KOTHE HAZURA SINGH)
|
2612006000NRG24100520230006160
|
11/05/2023
|
Budh Singh
|
2612006WL000299
|
Budh Singh
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881435
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
199
|
Kot Kapura
|
PB-12-006-107-001/3
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24100520230005880
|
11/05/2023
|
RANI KAUR
|
2612006WL000295
|
RANI KAUR
|
00415
|
SBIN0050667
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881430
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
200
|
Kot Kapura
|
PB-12-006-107-001/1
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24100520230005879
|
11/05/2023
|
MANJEET KAUR
|
2612006WL000295
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639881356
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
201
|
Kot Kapura
|
PB-12-006-073-001/105
(KOTHE DHAB GURU KI)
|
2612006000NRG24100520230005872
|
11/05/2023
|
KULWINDER KAUR
|
2612006WL000293
|
KULWINDER KAUR
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639881432
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294516
|
294516
|
|
|
|
|
|
|
|