|
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-12-006-075-001/49
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24190720230080227
|
19/07/2023
|
HARBANS SINGH
|
2612006WL002403
|
HARBANS SINGH
|
00032
|
UTIB0000577
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668713
|
|
HARBANS SINGH S/O JORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-107-001/103
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080255
|
19/07/2023
|
Veerpal Kaur
|
2612006WL002405
|
Veerpal Kaur
|
00045
|
BARB0KOTKAP
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668775
|
|
VEERPAL KAUR WO JEEVAN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Kot Kapura
|
PB-12-006-107-001/99
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080315
|
19/07/2023
|
Rajni kaur
|
2612006WL002405
|
Rajni kaur
|
00045
|
BARB0KOTKAP
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668774
|
|
MISS RAJNI KAUR DO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-059-001/63-A
(MOUR)
|
2612006000NRG24190720230080428
|
19/07/2023
|
KULDEEP SINGH
|
2612006WL002416
|
KULDEEP SINGH
|
00048
|
BKID0006549
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668760
|
|
KULDEEP SINGH S/O JAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-038-001/59
(NATHEWALA NEW)
|
2612006000NRG24190720230080214
|
19/07/2023
|
LAHORE SINGH
|
2612006WL002403
|
LAHORE SINGH
|
00078
|
CNRB0002104
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668731
|
|
LAHORA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-107-001/104
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080256
|
19/07/2023
|
MUKHTIAR SINGH
|
2612006WL002405
|
MUKHTIAR SINGH
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668698
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-107-001/12
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080263
|
19/07/2023
|
PARAMJEET KAUR
|
2612006WL002405
|
PARAMJEET KAUR
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668782
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Kot Kapura
|
PB-12-006-107-001/23
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080271
|
19/07/2023
|
AJEET SINGH
|
2612006WL002405
|
AJEET SINGH
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668703
|
|
Mr. AJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Kot Kapura
|
PB-12-006-107-001/23
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080270
|
19/07/2023
|
mukhtiar kaur
|
2612006WL002405
|
mukhtiar kaur
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668701
|
|
Mrs. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Kot Kapura
|
PB-12-006-107-001/33
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080281
|
19/07/2023
|
satpal singh
|
2612006WL002405
|
satpal singh
|
00089
|
CBIN0284684
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668702
|
|
Mr. SATPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Kot Kapura
|
PB-12-006-107-001/41
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080286
|
19/07/2023
|
GURMIAL KAUR
|
2612006WL002405
|
GURMIAL KAUR
|
00089
|
CBIN0284684
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668700
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Kot Kapura
|
PB-12-006-107-001/50
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080291
|
19/07/2023
|
AMRIK KAUR
|
2612006WL002405
|
AMRIK KAUR
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668779
|
|
Mrs. AMRIK KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Kot Kapura
|
PB-12-006-107-001/50
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080290
|
19/07/2023
|
PARKASH KAUR
|
2612006WL002405
|
PARKASH KAUR
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668783
|
|
Mrs. PRAKASH KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Kot Kapura
|
PB-12-006-107-001/53
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080292
|
19/07/2023
|
amarjeet kaur
|
2612006WL002405
|
amarjeet kaur
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668704
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Kot Kapura
|
PB-12-006-107-001/68
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080299
|
19/07/2023
|
CHHIDER SINGH
|
2612006WL002405
|
CHHIDER SINGH
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668705
|
|
Mr. CHHINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Kot Kapura
|
PB-12-006-107-001/68
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080300
|
19/07/2023
|
JASPAL KAUR
|
2612006WL002405
|
JASPAL KAUR
|
00089
|
CBIN0284684
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962668777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Kot Kapura
|
PB-12-006-107-001/72
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080302
|
19/07/2023
|
GURMEET KAUR
|
2612006WL002405
|
GURMEET KAUR
|
00089
|
CBIN0284684
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962668780
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Kot Kapura
|
PB-12-006-107-001/74
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080303
|
19/07/2023
|
AMANDEEP KAUR
|
2612006WL002405
|
AMANDEEP KAUR
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668773
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-107-001/79
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080307
|
19/07/2023
|
SUKHWINDER KAUR
|
2612006WL002405
|
SUKHWINDER KAUR
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668697
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Kot Kapura
|
PB-12-006-107-001/80
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080308
|
19/07/2023
|
JASPREET KAUR
|
2612006WL002405
|
JASPREET KAUR
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668699
|
|
Mrs. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Kot Kapura
|
PB-12-006-107-001/92
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080314
|
19/07/2023
|
RAMANDEEP KAUR
|
2612006WL002405
|
RAMANDEEP KAUR
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668778
|
|
Mrs. RAMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Kot Kapura
|
PB-12-006-113-001/78
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24190720230080233
|
19/07/2023
|
SARABJEET KAUR
|
2612006WL002403
|
SARABJEET KAUR
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668776
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-070-001/202-A
(HARI NOU)
|
2612006000NRG24190720230080431
|
19/07/2023
|
manju
|
2612006WL002417
|
manju
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668752
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kot Kapura
|
PB-12-006-070-001/482
(HARI NOU)
|
2612006000NRG24190720230080433
|
19/07/2023
|
CHARANJEET KAUR
|
2612006WL002417
|
CHARANJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668676
|
|
CHARANJIT KAUR W/O GURMAIL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
25
|
Kot Kapura
|
PB-12-006-070-001/5
(HARI NOU)
|
2612006000NRG24190720230080434
|
19/07/2023
|
GURWINDER KAUR
|
2612006WL002417
|
GURWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668677
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Kot Kapura
|
PB-12-006-070-001/511
(HARI NOU)
|
2612006000NRG24190720230080435
|
19/07/2023
|
KAJAL RANI
|
2612006WL002417
|
KAJAL RANI
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668749
|
|
KAJAL RANI W/O RAMESH CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Kot Kapura
|
PB-12-006-070-001/512
(HARI NOU)
|
2612006000NRG24190720230080436
|
19/07/2023
|
SOMA RANI
|
2612006WL002417
|
SOMA RANI
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668675
|
|
SOMA RANI W/O LAL CHAND
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Kot Kapura
|
PB-12-006-070-001/515
(HARI NOU)
|
2612006000NRG24190720230080438
|
19/07/2023
|
SARBJEET KAUR
|
2612006WL002417
|
SARBJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668748
|
|
MRS SARABJEET KAUR WO JAGPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-070-001/544
(HARI NOU)
|
2612006000NRG24190720230080440
|
19/07/2023
|
KARNAIL SINGH
|
2612006WL002417
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668813
|
|
KARNAIL SINGH S/O MEHAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Kot Kapura
|
PB-12-006-070-001/573
(HARI NOU)
|
2612006000NRG24190720230080442
|
19/07/2023
|
KARAMJEET KAUR
|
2612006WL002417
|
KARAMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668750
|
|
KARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
Kot Kapura
|
PB-12-006-070-001/574
(HARI NOU)
|
2612006000NRG24190720230080443
|
19/07/2023
|
SUKHCHAIN KAUR
|
2612006WL002417
|
SUKHCHAIN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668751
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-070-001/585
(HARI NOU)
|
2612006000NRG24190720230080445
|
19/07/2023
|
GURSHARN KAUR
|
2612006WL002417
|
GURSHARN KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668678
|
|
GURSHARN KAUR
|
CANARA BANK(508532)
|
|
33
|
Kot Kapura
|
PB-12-006-070-001/599
(HARI NOU)
|
2612006000NRG24190720230080446
|
19/07/2023
|
Jaspal Singh
|
2612006WL002417
|
Jaspal Singh
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668812
|
|
JASPAL SINGH S O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
Kot Kapura
|
PB-12-006-070-001/94
(HARI NOU)
|
2612006000NRG24190720230080451
|
19/07/2023
|
BALJEET KAUR
|
2612006WL002417
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668753
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
35
|
Kot Kapura
|
PB-12-006-070-001/94
(HARI NOU)
|
2612006000NRG24190720230080450
|
19/07/2023
|
HARBHAGWAN RAM
|
2612006WL002417
|
HARBHAGWAN RAM
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668814
|
|
HARBHAGWAN RAM S/O PARBHATI RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
36
|
Kot Kapura
|
PB-12-006-107-001/18
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080267
|
19/07/2023
|
JASWINDER KAUR
|
2612006WL002405
|
JASWINDER KAUR
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668707
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Kot Kapura
|
PB-12-006-107-001/89
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080312
|
19/07/2023
|
GURMEET KAUR
|
2612006WL002405
|
GURMEET KAUR
|
00152
|
HDFC0003004
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668708
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-119-001/97
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24190720230080252
|
19/07/2023
|
sukhpreet kaur
|
2612006WL002404
|
sukhpreet kaur
|
00152
|
HDFC0003004
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668706
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
39
|
Kot Kapura
|
PB-12-006-059-001/219
(MOUR)
|
2612006000NRG24190720230080422
|
19/07/2023
|
DOGAR SINGH
|
2612006WL002416
|
DOGAR SINGH
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668686
|
|
DOGAR SINGH
|
IDBI BANK(607095)
|
|
40
|
Kot Kapura
|
PB-12-006-107-001/36
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080285
|
19/07/2023
|
Kulwinder kaur
|
2612006WL002405
|
Kulwinder kaur
|
00165
|
IBKL0001774
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668733
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Kot Kapura
|
PB-12-006-107-001/88
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080310
|
19/07/2023
|
Gursharan kaur
|
2612006WL002405
|
Gursharan kaur
|
00165
|
IBKL0001774
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668687
|
|
GURSHARAN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
42
|
Kot Kapura
|
PB-12-006-070-001/535
(HARI NOU)
|
2612006000NRG24190720230080439
|
19/07/2023
|
MANDEEP KAUR
|
2612006WL002417
|
MANDEEP KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668711
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Kot Kapura
|
PB-12-006-075-001/371
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24190720230080224
|
19/07/2023
|
Jagroop singh
|
2612006WL002403
|
Jagroop singh
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668759
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-075-001/371
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24190720230080223
|
19/07/2023
|
MANJEET KAUR
|
2612006WL002403
|
MANJEET KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668710
|
|
MANJIT KAUR W O JAGROOP SINGH
|
BANK OF BARODA(606985)
|
|
45
|
Kot Kapura
|
PB-12-006-107-001/54
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080293
|
19/07/2023
|
KHUSHPREET KAUR
|
2612006WL002405
|
KHUSHPREET KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668709
|
|
Mrs. KHUSHPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
46
|
Kot Kapura
|
PB-12-006-038-001/241
(NATHEWALA NEW)
|
2612006000NRG24190720230080205
|
19/07/2023
|
SEETO KAUR
|
2612006WL002403
|
SEETO KAUR
|
00349
|
PSIB0000090
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668754
|
|
SEETO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kot Kapura
|
PB-12-006-038-001/269
(NATHEWALA NEW)
|
2612006000NRG24190720230080207
|
19/07/2023
|
SUKHJIT KAUR
|
2612006WL002403
|
SUKHJIT KAUR
|
00349
|
PSIB0000090
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668815
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
48
|
Kot Kapura
|
PB-12-006-075-001/207-A
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24190720230080222
|
19/07/2023
|
SARABJEET KAUR
|
2612006WL002403
|
SARABJEET KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668811
|
|
SARABJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Kot Kapura
|
PB-12-006-075-001/440
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24190720230080226
|
19/07/2023
|
BINDER KAUR
|
2612006WL002403
|
BINDER KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668743
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-075-001/440
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24190720230080225
|
19/07/2023
|
CHHINDA SINGH
|
2612006WL002403
|
CHHINDA SINGH
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668745
|
|
CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-075-001/512
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24190720230080229
|
19/07/2023
|
KRISHNA DAVI
|
2612006WL002403
|
KRISHNA DAVI
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668810
|
|
KRISHNA DEVI D/O LACHAMAN SINGH
|
IDBI BANK(607095)
|
|
52
|
Kot Kapura
|
PB-12-006-075-001/513
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24190720230080230
|
19/07/2023
|
RANI KAUR
|
2612006WL002403
|
RANI KAUR
|
00349
|
PSIB0000342
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668744
|
|
RANI WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-078-001/82
(SANDHWAN)
|
2612006000NRG24190720230080235
|
19/07/2023
|
GURJEET SINGH
|
2612006WL002404
|
GURJEET SINGH
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668746
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-078-001/82
(SANDHWAN)
|
2612006000NRG24190720230080236
|
19/07/2023
|
SUKHWINDER KAUR
|
2612006WL002404
|
SUKHWINDER KAUR
|
00349
|
PSIB0000342
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668747
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
55
|
Kot Kapura
|
PB-12-006-059-001/105
(MOUR)
|
2612006000NRG24190720230080420
|
19/07/2023
|
BUTA SINGH
|
2612006WL002416
|
BUTA SINGH
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962668803
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-059-001/116
(MOUR)
|
2612006000NRG24190720230080421
|
19/07/2023
|
RAM KRISHAN
|
2612006WL002416
|
RAM KRISHAN
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668807
|
|
RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-059-001/229
(MOUR)
|
2612006000NRG24190720230080423
|
19/07/2023
|
NARVAIL SINGH
|
2612006WL002416
|
NARVAIL SINGH
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962668805
|
|
NIRVAIR SINGH
|
IDBI BANK(607095)
|
|
58
|
Kot Kapura
|
PB-12-006-059-001/284
(MOUR)
|
2612006000NRG24190720230080424
|
19/07/2023
|
SHINDER SINGH
|
2612006WL002416
|
SHINDER SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668809
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Kot Kapura
|
PB-12-006-059-001/292
(MOUR)
|
2612006000NRG24190720230080425
|
19/07/2023
|
balveer singh
|
2612006WL002416
|
balveer singh
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
3962668808
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kot Kapura
|
PB-12-006-059-001/327
(MOUR)
|
2612006000NRG24190720230080426
|
19/07/2023
|
MALKIT SINGH
|
2612006WL002416
|
MALKIT SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668806
|
|
MALKEET SINGH
|
IDBI BANK(607095)
|
|
61
|
Kot Kapura
|
PB-12-006-059-001/485
(MOUR)
|
2612006000NRG24190720230080427
|
19/07/2023
|
AJIB SINGH
|
2612006WL002416
|
AJIB SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668804
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
62
|
Kot Kapura
|
PB-12-006-083-001/31
(PANJ GRAIN KALAN)
|
2612006000NRG24190720230080237
|
19/07/2023
|
ANGREJ KAUR
|
2612006WL002404
|
ANGREJ KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668737
|
|
ANGREZ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-083-001/319
(PANJ GRAIN KALAN)
|
2612006000NRG24190720230080238
|
19/07/2023
|
MANPREET KAUR
|
2612006WL002404
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668740
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-083-001/320
(PANJ GRAIN KALAN)
|
2612006000NRG24190720230080239
|
19/07/2023
|
AMERJEET KAUR
|
2612006WL002404
|
AMERJEET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668742
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-083-001/334
(PANJ GRAIN KALAN)
|
2612006000NRG24190720230080240
|
19/07/2023
|
PARAMJEET KAUR
|
2612006WL002404
|
PARAMJEET KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668739
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-083-001/476
(PANJ GRAIN KALAN)
|
2612006000NRG24190720230080243
|
19/07/2023
|
SUKHMINDER SINGH
|
2612006WL002404
|
SUKHMINDER SINGH
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668736
|
|
SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-083-001/51
(PANJ GRAIN KALAN)
|
2612006000NRG24190720230080244
|
19/07/2023
|
JASWINDER KAUR
|
2612006WL002404
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3962668741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Kot Kapura
|
PB-12-006-083-001/530
(PANJ GRAIN KALAN)
|
2612006000NRG24190720230080245
|
19/07/2023
|
MANPREET KAUR
|
2612006WL002404
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668798
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Kot Kapura
|
PB-12-006-107-001/26
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080274
|
19/07/2023
|
chhider kaur
|
2612006WL002405
|
chhider kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668735
|
|
SHINDER KAUR WO CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-107-001/35
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080283
|
19/07/2023
|
KASHMIR KAUR
|
2612006WL002405
|
KASHMIR KAUR
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668734
|
|
KASHMEER KAUR WO CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-107-001/35
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080284
|
19/07/2023
|
Surider kaur
|
2612006WL002405
|
Surider kaur
|
00349
|
PSIB0020996
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962668799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Kot Kapura
|
PB-12-006-113-001/72
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24190720230080231
|
19/07/2023
|
JASPAL KAUR
|
2612006WL002403
|
JASPAL KAUR
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668800
|
|
JASPAL KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-113-001/78
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG24190720230080232
|
19/07/2023
|
su khmander singh
|
2612006WL002403
|
su khmander singh
|
00349
|
PSIB0020996
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668801
|
|
SUKHMINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-119-001/180
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24190720230080247
|
19/07/2023
|
mohinder kaur
|
2612006WL002404
|
mohinder kaur
|
00349
|
PSIB0020996
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668738
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
75
|
Kot Kapura
|
PB-12-006-070-001/152
(HARI NOU)
|
2612006000NRG24190720230080429
|
19/07/2023
|
MANJEET KAUR
|
2612006WL002417
|
MANJEET KAUR
|
00349
|
PSIB0021269
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962668792
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-070-001/57
(HARI NOU)
|
2612006000NRG24190720230080441
|
19/07/2023
|
JASMAIL KAUR
|
2612006WL002417
|
JASMAIL KAUR
|
00349
|
PSIB0021269
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668793
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Kot Kapura
|
PB-12-006-070-001/7
(HARI NOU)
|
2612006000NRG24190720230080447
|
19/07/2023
|
GURPAL SINGH
|
2612006WL002417
|
GURPAL SINGH
|
00349
|
PSIB0021269
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668794
|
|
GURPAL SINGH S/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
78
|
Kot Kapura
|
PB-12-006-101-001/6
(KOTHE RAMSAR)
|
2612006000NRG24190720230080454
|
19/07/2023
|
Baltaj singh
|
2612006WL002418
|
Baltaj singh
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668679
|
|
BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
79
|
Kot Kapura
|
PB-12-006-070-001/405
(HARI NOU)
|
2612006000NRG24190720230080432
|
19/07/2023
|
BOHAR SINGH
|
2612006WL002417
|
BOHAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668680
|
|
BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Kot Kapura
|
PB-12-006-070-001/515
(HARI NOU)
|
2612006000NRG24190720230080437
|
19/07/2023
|
JAGPREET SINGH
|
2612006WL002417
|
JAGPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668797
|
|
JAGPREET SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Kot Kapura
|
PB-12-006-070-001/583
(HARI NOU)
|
2612006000NRG24190720230080444
|
19/07/2023
|
KARAMJEET KAUR
|
2612006WL002417
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668756
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
82
|
Kot Kapura
|
PB-12-006-038-001/202
(NATHEWALA NEW)
|
2612006000NRG24190720230080200
|
19/07/2023
|
LAKHVINDER KAUR
|
2612006WL002403
|
LAKHVINDER KAUR
|
00354
|
PUNB0007710
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962668685
|
|
LAKHWINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Kot Kapura
|
PB-12-006-038-001/50
(NATHEWALA NEW)
|
2612006000NRG24190720230080212
|
19/07/2023
|
DHANA SIINGH
|
2612006WL002403
|
DHANA SIINGH
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668682
|
|
DHANA SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Kot Kapura
|
PB-12-006-038-001/75
(NATHEWALA NEW)
|
2612006000NRG24190720230080216
|
19/07/2023
|
AJMER SINGH
|
2612006WL002403
|
AJMER SINGH
|
00354
|
PUNB0007710
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668684
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Kot Kapura
|
PB-12-006-070-001/92
(HARI NOU)
|
2612006000NRG24190720230080448
|
19/07/2023
|
AMARJIT SINGH
|
2612006WL002417
|
AMARJIT SINGH
|
00354
|
PUNB0007710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668674
|
|
AMARJIT SINGH S O BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Kot Kapura
|
PB-12-006-070-001/98
(HARI NOU)
|
2612006000NRG24190720230080452
|
19/07/2023
|
MANJEET KAUR
|
2612006WL002417
|
MANJEET KAUR
|
00354
|
PUNB0007710
|
1515
|
1515
|
Rejected
|
28/07/2023
|
|
3962668755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
87
|
Kot Kapura
|
PB-12-006-070-001/92
(HARI NOU)
|
2612006000NRG24190720230080449
|
19/07/2023
|
PARAMJEET KAUR
|
2612006WL002417
|
PARAMJEET KAUR
|
00354
|
PUNB0095410
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668802
|
|
PARMJIT KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
88
|
Kot Kapura
|
PB-12-006-038-001/113
(NATHEWALA NEW)
|
2612006000NRG24190720230080195
|
19/07/2023
|
SUKHDEEP KAUR
|
2612006WL002403
|
SUKHDEEP KAUR
|
00354
|
PUNB0171210
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668683
|
|
SUKHDEEP KAUR WO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Kot Kapura
|
PB-12-006-074-001/151
(DEVIWALA)
|
2612006000NRG24190720230080220
|
19/07/2023
|
LAKHWINDER KAUR
|
2612006WL002403
|
LAKHWINDER KAUR
|
00354
|
PUNB0171210
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668681
|
|
LAKHWINDER KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
90
|
Kot Kapura
|
PB-12-006-107-001/76
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080305
|
19/07/2023
|
JAGJEET SINGH
|
2612006WL002405
|
JAGJEET SINGH
|
00354
|
PUNB0761700
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668758
|
|
JAGJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
91
|
Kot Kapura
|
PB-12-006-107-001/81
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080309
|
19/07/2023
|
KULDEEP KAUR
|
2612006WL002405
|
KULDEEP KAUR
|
00415
|
SBIN0001736
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668786
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
92
|
Kot Kapura
|
PB-12-006-073-001/31
(KOTHE DHAB GURU KI)
|
2612006000NRG24190720230080417
|
19/07/2023
|
JASWINDER KAUR
|
2612006WL002415
|
JASWINDER KAUR
|
00415
|
SBIN0001752
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668785
|
|
MR BIKKAR SINGH SO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
93
|
Kot Kapura
|
PB-12-006-073-001/27
(KOTHE DHAB GURU KI)
|
2612006000NRG24190720230080416
|
19/07/2023
|
KULWINDER KAUR
|
2612006WL002415
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668787
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Kot Kapura
|
PB-12-006-073-001/69
(KOTHE DHAB GURU KI)
|
2612006000NRG24190720230080418
|
19/07/2023
|
MANDEEP KAUR
|
2612006WL002415
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668796
|
|
MANDIP KAUR WO VIDHI CHAND SN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kot Kapura
|
PB-12-006-107-001/11
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080262
|
19/07/2023
|
ANGRAG SINGH
|
2612006WL002405
|
ANGRAG SINGH
|
00415
|
SBIN0001774
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668795
|
|
ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kot Kapura
|
PB-12-006-107-001/11
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080261
|
19/07/2023
|
SURJEET KAUR
|
2612006WL002405
|
SURJEET KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668781
|
|
MR SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kot Kapura
|
PB-12-006-107-001/28
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080276
|
19/07/2023
|
RAJU SINGH
|
2612006WL002405
|
RAJU SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668784
|
|
Mr. RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
98
|
Kot Kapura
|
PB-12-006-083-001/463
(PANJ GRAIN KALAN)
|
2612006000NRG24190720230080241
|
19/07/2023
|
SARABJEET KAUR
|
2612006WL002404
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668767
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Kot Kapura
|
PB-12-006-083-001/468
(PANJ GRAIN KALAN)
|
2612006000NRG24190720230080242
|
19/07/2023
|
MANPREET KAUR
|
2612006WL002404
|
MANPREET KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668768
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Kot Kapura
|
PB-12-006-107-001/14
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080265
|
19/07/2023
|
amar singh
|
2612006WL002405
|
amar singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668721
|
|
MR AMAR SINGH SO FOJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-107-001/25
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080273
|
19/07/2023
|
kulwinder kaur
|
2612006WL002405
|
kulwinder kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668718
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kot Kapura
|
PB-12-006-107-001/75
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080304
|
19/07/2023
|
RANI KAUR
|
2612006WL002405
|
RANI KAUR
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668720
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kot Kapura
|
PB-12-006-119-001/120
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24190720230080246
|
19/07/2023
|
SUKHJEET KAUR
|
2612006WL002404
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668763
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot Kapura
|
PB-12-006-119-001/435
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24190720230080248
|
19/07/2023
|
Gurmial singh
|
2612006WL002404
|
Gurmial singh
|
00415
|
SBIN0050173
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668712
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Kot Kapura
|
PB-12-006-119-001/45
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24190720230080249
|
19/07/2023
|
PARAMJEET KAUR
|
2612006WL002404
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668714
|
|
MR PARMJIT KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kot Kapura
|
PB-12-006-119-001/82
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24190720230080250
|
19/07/2023
|
jasveer kaur
|
2612006WL002404
|
jasveer kaur
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668762
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
Kot Kapura
|
PB-12-006-119-001/89
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG24190720230080251
|
19/07/2023
|
AMANDEEP KAUR
|
2612006WL002404
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668769
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
108
|
Kot Kapura
|
PB-12-006-077-001/79
(SEWIAN)
|
2612006000NRG24190720230080234
|
19/07/2023
|
MALKIT KAUR
|
2612006WL002404
|
MALKIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668770
|
|
MALKIT KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-101-001/10
(KOTHE RAMSAR)
|
2612006000NRG24190720230080453
|
19/07/2023
|
Makhan Singh
|
2612006WL002418
|
Makhan Singh
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962668771
|
|
MR MAKHAN SINGH SO NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kot Kapura
|
PB-12-006-107-001/46
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080287
|
19/07/2023
|
BALDAV SINGH
|
2612006WL002405
|
BALDAV SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668723
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
111
|
Kot Kapura
|
PB-12-006-107-001/102
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080254
|
19/07/2023
|
Kuldeep kaur
|
2612006WL002405
|
Kuldeep kaur
|
00415
|
SBIN0050667
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3962668761
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Kot Kapura
|
PB-12-006-107-001/19
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080268
|
19/07/2023
|
sukhjeetkaur
|
2612006WL002405
|
sukhjeetkaur
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668765
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Kot Kapura
|
PB-12-006-107-001/24
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080272
|
19/07/2023
|
PARAMJEET KAUR
|
2612006WL002405
|
PARAMJEET KAUR
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668715
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Kot Kapura
|
PB-12-006-107-001/3
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080278
|
19/07/2023
|
RANI KAUR
|
2612006WL002405
|
RANI KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668766
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kot Kapura
|
PB-12-006-107-001/5
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080289
|
19/07/2023
|
DALBIR KAUR
|
2612006WL002405
|
DALBIR KAUR
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668764
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Kot Kapura
|
PB-12-006-107-001/56
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080294
|
19/07/2023
|
CHARANJEET KAUR
|
2612006WL002405
|
CHARANJEET KAUR
|
00415
|
SBIN0050667
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668719
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot Kapura
|
PB-12-006-107-001/64
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080298
|
19/07/2023
|
RAJVEER KAUR
|
2612006WL002405
|
RAJVEER KAUR
|
00415
|
SBIN0050667
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668722
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kot Kapura
|
PB-12-006-107-001/7
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080301
|
19/07/2023
|
sukhpreet kaur
|
2612006WL002405
|
sukhpreet kaur
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668716
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kot Kapura
|
PB-12-006-107-001/9
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080313
|
19/07/2023
|
mukhtiar kaur
|
2612006WL002405
|
mukhtiar kaur
|
00415
|
SBIN0050667
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668717
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
120
|
Kot Kapura
|
PB-12-006-038-001/319
(NATHEWALA NEW)
|
2612006000NRG24190720230080210
|
19/07/2023
|
AMARJEET KAUR
|
2612006WL002403
|
AMARJEET KAUR
|
00415
|
SBIN0050866
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668772
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
121
|
Kot Kapura
|
PB-12-006-038-001/105
(NATHEWALA NEW)
|
2612006000NRG24190720230080193
|
19/07/2023
|
RANI KAUY
|
2612006WL002403
|
RANI KAUY
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668728
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Kot Kapura
|
PB-12-006-038-001/106
(NATHEWALA NEW)
|
2612006000NRG24190720230080194
|
19/07/2023
|
VEERPAL KAUR
|
2612006WL002403
|
VEERPAL KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668729
|
|
VEERPAL KAUR W/O HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Kot Kapura
|
PB-12-006-038-001/12
(NATHEWALA NEW)
|
2612006000NRG24190720230080196
|
19/07/2023
|
VEERPAL KAUR
|
2612006WL002403
|
VEERPAL KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668724
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kot Kapura
|
PB-12-006-038-001/120
(NATHEWALA NEW)
|
2612006000NRG24190720230080197
|
19/07/2023
|
AMANDEEP KAUR
|
2612006WL002403
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668689
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kot Kapura
|
PB-12-006-038-001/169
(NATHEWALA NEW)
|
2612006000NRG24190720230080198
|
19/07/2023
|
BALJEET KAUR
|
2612006WL002403
|
BALJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668725
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot Kapura
|
PB-12-006-038-001/205
(NATHEWALA NEW)
|
2612006000NRG24190720230080201
|
19/07/2023
|
AMANDEEP KAUR
|
2612006WL002403
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668691
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Kot Kapura
|
PB-12-006-038-001/215
(NATHEWALA NEW)
|
2612006000NRG24190720230080202
|
19/07/2023
|
GURMEET KAUR
|
2612006WL002403
|
GURMEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668692
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Kot Kapura
|
PB-12-006-038-001/228
(NATHEWALA NEW)
|
2612006000NRG24190720230080203
|
19/07/2023
|
HARJEET KAUR
|
2612006WL002403
|
HARJEET KAUR
|
00462
|
UCBA0002160
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962668791
|
|
HARJEET KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
129
|
Kot Kapura
|
PB-12-006-038-001/240
(NATHEWALA NEW)
|
2612006000NRG24190720230080204
|
19/07/2023
|
JEVO KAUR
|
2612006WL002403
|
JEVO KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668693
|
|
Jiwa Kaur
|
BANK OF BARODA(606985)
|
|
130
|
Kot Kapura
|
PB-12-006-038-001/248
(NATHEWALA NEW)
|
2612006000NRG24190720230080206
|
19/07/2023
|
GURMAIL KAUR
|
2612006WL002403
|
GURMAIL KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668790
|
|
GURMEL KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
131
|
Kot Kapura
|
PB-12-006-038-001/31
(NATHEWALA NEW)
|
2612006000NRG24190720230080209
|
19/07/2023
|
RAJWINDER KAUR
|
2612006WL002403
|
RAJWINDER KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668695
|
|
RAJWINDER KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
132
|
Kot Kapura
|
PB-12-006-038-001/4
(NATHEWALA NEW)
|
2612006000NRG24190720230080211
|
19/07/2023
|
BALWINDER KAUR
|
2612006WL002403
|
BALWINDER KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668688
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Kot Kapura
|
PB-12-006-038-001/57
(NATHEWALA NEW)
|
2612006000NRG24190720230080213
|
19/07/2023
|
MANAK SINGH
|
2612006WL002403
|
MANAK SINGH
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668788
|
|
MANAK SINGH
|
UCO BANK(607066)
|
|
134
|
Kot Kapura
|
PB-12-006-038-001/65
(NATHEWALA NEW)
|
2612006000NRG24190720230080215
|
19/07/2023
|
GURJEET KAUR
|
2612006WL002403
|
GURJEET KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668690
|
|
Mrs. GURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Kot Kapura
|
PB-12-006-038-001/78
(NATHEWALA NEW)
|
2612006000NRG24190720230080217
|
19/07/2023
|
NASIB KAUR
|
2612006WL002403
|
NASIB KAUR
|
00462
|
UCBA0002160
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668730
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Kot Kapura
|
PB-12-006-038-001/8
(NATHEWALA NEW)
|
2612006000NRG24190720230080218
|
19/07/2023
|
NACHATTAR SINGH
|
2612006WL002403
|
NACHATTAR SINGH
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668726
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
Kot Kapura
|
PB-12-006-038-001/94
(NATHEWALA NEW)
|
2612006000NRG24190720230080219
|
19/07/2023
|
PARAMJEET KAUR
|
2612006WL002403
|
PARAMJEET KAUR
|
00462
|
UCBA0002160
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962668789
|
|
PARAMJEET KAUR W/O BHOLA SINGH
|
UCO BANK(607066)
|
|
138
|
Kot Kapura
|
PB-12-006-107-001/1
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080253
|
19/07/2023
|
MANJEET KAUR
|
2612006WL002405
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668727
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Kot Kapura
|
PB-12-006-107-001/13
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080264
|
19/07/2023
|
PARAMJEET KAUR
|
2612006WL002405
|
PARAMJEET KAUR
|
00462
|
UCBA0002160
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962668696
|
|
PARAMJEET KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
140
|
Kot Kapura
|
PB-12-006-107-001/63
(BABA DEEP SINGH NAGAR)
|
2612006000NRG24190720230080297
|
19/07/2023
|
BHINDER SINGH
|
2612006WL002405
|
BHINDER SINGH
|
00462
|
UCBA0002160
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962668694
|
|
BINDER SINGH SO BACHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
141
|
Kot Kapura
|
PB-12-006-070-001/152
(HARI NOU)
|
2612006000NRG24190720230080430
|
19/07/2023
|
ANGREJ KAUR
|
2612006WL002417
|
ANGREJ KAUR
|
00468
|
UBIN0919209
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962668732
|
|
ANGREJ KAUR W O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
142
|
Kot Kapura
|
PB-12-006-075-001/207-A
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG24190720230080221
|
19/07/2023
|
BASANT SINGH
|
2612006WL002403
|
BASANT SINGH
|
00555
|
YESB0000975
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962668757
|
|
BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203616
|
203616
|
|
|
|
|
|
|
|