|
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-12-006-077-001/451
(SEWIAN)
|
2612006000NRG24120120240213924
|
12/01/2024
|
KARAMJEET KAUR
|
2612006WL007210
|
KARAMJEET KAUR
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977008
|
|
KARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
2
|
Kot Kapura
|
PB-12-006-077-001/562
(SEWIAN)
|
2612006000NRG24120120240213944
|
12/01/2024
|
GURPREET SINGH
|
2612006WL007210
|
GURPREET SINGH
|
00045
|
BARB0KOTKAP
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381977009
|
|
GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Kot Kapura
|
PB-12-006-077-001/625
(SEWIAN)
|
2612006000NRG24120120240213951
|
12/01/2024
|
GURDEEP SINGH
|
2612006WL007210
|
GURDEEP SINGH
|
00045
|
BARB0KOTKAP
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977006
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-077-001/625
(SEWIAN)
|
2612006000NRG24120120240213950
|
12/01/2024
|
MANDEEP KAUR
|
2612006WL007210
|
MANDEEP KAUR
|
00045
|
BARB0KOTKAP
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977007
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-077-001/541
(SEWIAN)
|
2612006000NRG24120120240213942
|
12/01/2024
|
RAMANDEEP KAUR
|
2612006WL007210
|
RAMANDEEP KAUR
|
00048
|
BKID0006545
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977137
|
|
RAMANDEEP KAUR DO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-077-001/451
(SEWIAN)
|
2612006000NRG24120120240213923
|
12/01/2024
|
Sumandeep sin
|
2612006WL007210
|
Sumandeep sin
|
00089
|
CBIN0284684
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977002
|
|
MR SUMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-027-001/113
(CHAK KALAYAN)
|
2612006000NRG24110120240213703
|
12/01/2024
|
RAJ SINGH
|
2612006WL007194
|
RAJ SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976940
|
|
Mr. RAJ SINGH
|
INDIAN BANK(607105)
|
|
8
|
Kot Kapura
|
PB-12-006-027-001/117
(CHAK KALAYAN)
|
2612006000NRG24110120240213704
|
12/01/2024
|
MANJIT KAUR
|
2612006WL007194
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976949
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
9
|
Kot Kapura
|
PB-12-006-027-001/135
(CHAK KALAYAN)
|
2612006000NRG24110120240213705
|
12/01/2024
|
GURDAIL KAUR
|
2612006WL007194
|
GURDAIL KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976960
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Kot Kapura
|
PB-12-006-027-001/137
(CHAK KALAYAN)
|
2612006000NRG24110120240213706
|
12/01/2024
|
VEERPAL KAUR
|
2612006WL007194
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976952
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
11
|
Kot Kapura
|
PB-12-006-027-001/14
(CHAK KALAYAN)
|
2612006000NRG24110120240213708
|
12/01/2024
|
SUKHJIT KAUR
|
2612006WL007194
|
SUKHJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976951
|
|
Mrs. Sukhjit Kaur
|
INDIAN BANK(607105)
|
|
12
|
Kot Kapura
|
PB-12-006-027-001/141
(CHAK KALAYAN)
|
2612006000NRG24110120240213709
|
12/01/2024
|
KAMALPREET KAUR
|
2612006WL007194
|
KAMALPREET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976957
|
|
Mrs. KAMALPREET KAUR
|
INDIAN BANK(607105)
|
|
13
|
Kot Kapura
|
PB-12-006-027-001/15
(CHAK KALAYAN)
|
2612006000NRG24110120240213711
|
12/01/2024
|
BHOLA SINGH
|
2612006WL007194
|
BHOLA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976983
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-027-001/152
(CHAK KALAYAN)
|
2612006000NRG24110120240213712
|
12/01/2024
|
SUKHDEV KAUR
|
2612006WL007194
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976981
|
|
SUKHDEV KAUR W/O SUKHDEV SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
15
|
Kot Kapura
|
PB-12-006-027-001/16
(CHAK KALAYAN)
|
2612006000NRG24110120240213713
|
12/01/2024
|
GURDEEP KAUR
|
2612006WL007194
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976946
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Kot Kapura
|
PB-12-006-027-001/161
(CHAK KALAYAN)
|
2612006000NRG24110120240213714
|
12/01/2024
|
HARJEET KAUR
|
2612006WL007194
|
HARJEET KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976938
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-027-001/163-A
(CHAK KALAYAN)
|
2612006000NRG24110120240213715
|
12/01/2024
|
AMARJIT KAUR
|
2612006WL007194
|
AMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976986
|
|
AMARJEET KAUR W/O LABH SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Kot Kapura
|
PB-12-006-027-001/17
(CHAK KALAYAN)
|
2612006000NRG24110120240213719
|
12/01/2024
|
AMANDEEP KAUR
|
2612006WL007194
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976947
|
|
Ms. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
19
|
Kot Kapura
|
PB-12-006-027-001/27
(CHAK KALAYAN)
|
2612006000NRG24110120240213732
|
12/01/2024
|
MANJIT KAUR
|
2612006WL007194
|
MANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976950
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
Kot Kapura
|
PB-12-006-027-001/29
(CHAK KALAYAN)
|
2612006000NRG24110120240213733
|
12/01/2024
|
ANGRAJ SINGH
|
2612006WL007194
|
ANGRAJ SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976944
|
|
ANGREJ SINGH SON OF HANSA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Kot Kapura
|
PB-12-006-027-001/33
(CHAK KALAYAN)
|
2612006000NRG24110120240213734
|
12/01/2024
|
BALJINDER KAUR
|
2612006WL007194
|
BALJINDER KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976958
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
22
|
Kot Kapura
|
PB-12-006-027-001/48
(CHAK KALAYAN)
|
2612006000NRG24110120240213735
|
12/01/2024
|
KULDEEP KAUR
|
2612006WL007194
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976954
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Kot Kapura
|
PB-12-006-027-001/49
(CHAK KALAYAN)
|
2612006000NRG24110120240213736
|
12/01/2024
|
PARMJIT KAUR
|
2612006WL007194
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976961
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
24
|
Kot Kapura
|
PB-12-006-027-001/50
(CHAK KALAYAN)
|
2612006000NRG24110120240213737
|
12/01/2024
|
KULWINDER KAUR
|
2612006WL007194
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976945
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
25
|
Kot Kapura
|
PB-12-006-027-001/54
(CHAK KALAYAN)
|
2612006000NRG24110120240213738
|
12/01/2024
|
MANIDER KAUR
|
2612006WL007194
|
MANIDER KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976955
|
|
Mrs. Maninder Kaur
|
INDIAN BANK(607105)
|
|
26
|
Kot Kapura
|
PB-12-006-027-001/55
(CHAK KALAYAN)
|
2612006000NRG24110120240213739
|
12/01/2024
|
ANGREJ KAUR
|
2612006WL007194
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976959
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
27
|
Kot Kapura
|
PB-12-006-027-001/6
(CHAK KALAYAN)
|
2612006000NRG24110120240213741
|
12/01/2024
|
PARMINDER KAUR
|
2612006WL007194
|
PARMINDER KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976941
|
|
Mrs. PARMINDER KAUR
|
INDIAN BANK(607105)
|
|
28
|
Kot Kapura
|
PB-12-006-027-001/60
(CHAK KALAYAN)
|
2612006000NRG24110120240213742
|
12/01/2024
|
SIMERNJEET KAUR
|
2612006WL007194
|
SIMERNJEET KAUR
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976942
|
|
Mrs. SIMRANJEET KAUR
|
INDIAN BANK(607105)
|
|
29
|
Kot Kapura
|
PB-12-006-027-001/64
(CHAK KALAYAN)
|
2612006000NRG24110120240213743
|
12/01/2024
|
BALJIT KAUR
|
2612006WL007194
|
BALJIT KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976956
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
30
|
Kot Kapura
|
PB-12-006-027-001/66
(CHAK KALAYAN)
|
2612006000NRG24110120240213744
|
12/01/2024
|
SWARNJIT KAUR
|
2612006WL007194
|
SWARNJIT KAUR
|
00114
|
UTIB0SFDK03
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976953
|
|
Mrs. SAWARNJEET KAUR
|
INDIAN BANK(607105)
|
|
31
|
Kot Kapura
|
PB-12-006-027-001/72
(CHAK KALAYAN)
|
2612006000NRG24110120240213746
|
12/01/2024
|
GYANI SINGH
|
2612006WL007194
|
GYANI SINGH
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976964
|
|
Mr. GIANI SINGH
|
INDIAN BANK(607105)
|
|
32
|
Kot Kapura
|
PB-12-006-027-001/72
(CHAK KALAYAN)
|
2612006000NRG24110120240213747
|
12/01/2024
|
JARNAIL KAUR
|
2612006WL007194
|
JARNAIL KAUR
|
00114
|
UTIB0SFDK03
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976963
|
|
Mrs. JARNAIL KAUR
|
INDIAN BANK(607105)
|
|
33
|
Kot Kapura
|
PB-12-006-027-001/74
(CHAK KALAYAN)
|
2612006000NRG24110120240213748
|
12/01/2024
|
RANJIT KAUR
|
2612006WL007194
|
RANJIT KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976962
|
|
Mrs. Ranjeet Kaur
|
INDIAN BANK(607105)
|
|
34
|
Kot Kapura
|
PB-12-006-027-001/76
(CHAK KALAYAN)
|
2612006000NRG24110120240213750
|
12/01/2024
|
SHINDA SINGH
|
2612006WL007194
|
SHINDA SINGH
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976985
|
|
Mr. SHINDA SINGH S/O NARANJAN SINGH
|
INDIAN BANK(607105)
|
|
35
|
Kot Kapura
|
PB-12-006-027-001/78
(CHAK KALAYAN)
|
2612006000NRG24110120240213751
|
12/01/2024
|
GURDEEP KAUR
|
2612006WL007194
|
GURDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976948
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-027-001/80
(CHAK KALAYAN)
|
2612006000NRG24110120240213752
|
12/01/2024
|
GURMEET SINGH
|
2612006WL007194
|
GURMEET SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976984
|
|
Mr. GURMEET SINGH
|
INDIAN BANK(607105)
|
|
37
|
Kot Kapura
|
PB-12-006-027-001/83
(CHAK KALAYAN)
|
2612006000NRG24110120240213753
|
12/01/2024
|
SARABJEET KAUR
|
2612006WL007194
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976943
|
|
Mrs. SARABJEET KAUR W/O JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
38
|
Kot Kapura
|
PB-12-006-027-001/92
(CHAK KALAYAN)
|
2612006000NRG24110120240213754
|
12/01/2024
|
MANGAL SINGH
|
2612006WL007194
|
MANGAL SINGH
|
00114
|
UTIB0SFDK03
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976939
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Kot Kapura
|
PB-12-006-027-001/93
(CHAK KALAYAN)
|
2612006000NRG24110120240213755
|
12/01/2024
|
BHALLA SINGH
|
2612006WL007194
|
BHALLA SINGH
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976982
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
40
|
Kot Kapura
|
PB-12-006-012-001/177
(PHIDE KHURAD)
|
2612006000NRG24110120240213672
|
12/01/2024
|
SUMAN
|
2612006WL007194
|
SUMAN
|
00168
|
ICIC0000783
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381976965
|
|
SUMAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
41
|
Kot Kapura
|
PB-12-006-013-001/165
(THARA)
|
2612006000NRG24110120240213645
|
12/01/2024
|
JAGSEER SINGH
|
2612006WL007193
|
JAGSEER SINGH
|
00168
|
ICIC0002749
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977164
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
Kot Kapura
|
PB-12-006-027-001/165
(CHAK KALAYAN)
|
2612006000NRG24110120240213716
|
12/01/2024
|
SONI KAUR
|
2612006WL007194
|
SONI KAUR
|
00176
|
IDIB000F007
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977028
|
|
Mrs. Soni .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
Kot Kapura
|
PB-12-006-027-001/112
(CHAK KALAYAN)
|
2612006000NRG24110120240213702
|
12/01/2024
|
JASVEER KAUR
|
2612006WL007194
|
JASVEER KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977155
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
44
|
Kot Kapura
|
PB-12-006-027-001/144
(CHAK KALAYAN)
|
2612006000NRG24110120240213710
|
12/01/2024
|
GURJEET KAUR
|
2612006WL007194
|
GURJEET KAUR
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381977018
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Kot Kapura
|
PB-12-006-027-001/165
(CHAK KALAYAN)
|
2612006000NRG24110120240213717
|
12/01/2024
|
HARKRISHAN SINGH
|
2612006WL007194
|
HARKRISHAN SINGH
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977026
|
|
Mr. Harkrishan Singh
|
INDIAN BANK(607105)
|
|
46
|
Kot Kapura
|
PB-12-006-027-001/169
(CHAK KALAYAN)
|
2612006000NRG24110120240213718
|
12/01/2024
|
Amandeep kaur
|
2612006WL007194
|
Amandeep kaur
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381977016
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
47
|
Kot Kapura
|
PB-12-006-027-001/170
(CHAK KALAYAN)
|
2612006000NRG24110120240213720
|
12/01/2024
|
JASPREET KAUR
|
2612006WL007194
|
JASPREET KAUR
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976972
|
|
Mrs. Jaspreet Kaur
|
INDIAN BANK(607105)
|
|
48
|
Kot Kapura
|
PB-12-006-027-001/176
(CHAK KALAYAN)
|
2612006000NRG24110120240213722
|
12/01/2024
|
HARCHAND SINGH
|
2612006WL007194
|
HARCHAND SINGH
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977027
|
|
Mr. Harchand Singh
|
INDIAN BANK(607105)
|
|
49
|
Kot Kapura
|
PB-12-006-027-001/180
(CHAK KALAYAN)
|
2612006000NRG24110120240213723
|
12/01/2024
|
RUPINDER KAUR
|
2612006WL007194
|
RUPINDER KAUR
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977015
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
50
|
Kot Kapura
|
PB-12-006-027-001/196
(CHAK KALAYAN)
|
2612006000NRG24110120240213727
|
12/01/2024
|
Jasahnpreet Kaur
|
2612006WL007194
|
Jasahnpreet Kaur
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977029
|
|
Mrs. Jashanpreet Kaur
|
INDIAN BANK(607105)
|
|
51
|
Kot Kapura
|
PB-12-006-027-001/197
(CHAK KALAYAN)
|
2612006000NRG24110120240213728
|
12/01/2024
|
GURMEET KAUR
|
2612006WL007194
|
GURMEET KAUR
|
00176
|
IDIB000K799
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381977154
|
|
GURMEET KAUR W/O JAGVEER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Kot Kapura
|
PB-12-006-027-001/199
(CHAK KALAYAN)
|
2612006000NRG24110120240213729
|
12/01/2024
|
Amandeep Kaur
|
2612006WL007194
|
Amandeep Kaur
|
00176
|
IDIB000K799
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381977019
|
|
Mrs. Amandeep Kaur KAUR W/O HARKRISHAN
|
INDIAN BANK(607105)
|
|
53
|
Kot Kapura
|
PB-12-006-027-001/200
(CHAK KALAYAN)
|
2612006000NRG24110120240213730
|
12/01/2024
|
Paramjeet Kaur
|
2612006WL007194
|
Paramjeet Kaur
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381977020
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-027-001/59
(CHAK KALAYAN)
|
2612006000NRG24110120240213740
|
12/01/2024
|
harjeet kaur
|
2612006WL007194
|
harjeet kaur
|
00176
|
IDIB000K799
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977021
|
|
Mrs. HARJEET KAUR
|
INDIAN BANK(607105)
|
|
55
|
Kot Kapura
|
PB-12-006-027-001/71
(CHAK KALAYAN)
|
2612006000NRG24110120240213745
|
12/01/2024
|
SUKHPREET KAUR
|
2612006WL007194
|
SUKHPREET KAUR
|
00176
|
IDIB000K799
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976973
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
56
|
Kot Kapura
|
PB-12-006-027-001/75
(CHAK KALAYAN)
|
2612006000NRG24110120240213749
|
12/01/2024
|
jasprit kaur
|
2612006WL007194
|
jasprit kaur
|
00176
|
IDIB000K799
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977017
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
57
|
Kot Kapura
|
PB-12-006-013-001/105
(THARA)
|
2612006000NRG24110120240213642
|
12/01/2024
|
BEERA SINGH
|
2612006WL007193
|
BEERA SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976937
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Kot Kapura
|
PB-12-006-013-001/185
(THARA)
|
2612006000NRG24110120240213646
|
12/01/2024
|
CHARNJEET KAUR
|
2612006WL007193
|
CHARNJEET KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976979
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Kot Kapura
|
PB-12-006-013-001/3
(THARA)
|
2612006000NRG24110120240213647
|
12/01/2024
|
HARBANS SINGH
|
2612006WL007193
|
HARBANS SINGH
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977179
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Kot Kapura
|
PB-12-006-013-001/50
(THARA)
|
2612006000NRG24110120240213648
|
12/01/2024
|
HARPREET KAUR
|
2612006WL007193
|
HARPREET KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976980
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
61
|
Kot Kapura
|
PB-12-006-012-001/183
(PHIDE KHURAD)
|
2612006000NRG24110120240213673
|
12/01/2024
|
AMANDEEP KAUR
|
2612006WL007194
|
AMANDEEP KAUR
|
00349
|
PSIB0021143
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977175
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
62
|
Kot Kapura
|
PB-12-006-077-001/242
(SEWIAN)
|
2612006000NRG24120120240213865
|
12/01/2024
|
KULDEEP KAUR
|
2612006WL007210
|
KULDEEP KAUR
|
00349
|
PSIB0021270
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381976998
|
|
KULDEEP KAUR D/OJASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Kot Kapura
|
PB-12-006-077-001/306
(SEWIAN)
|
2612006000NRG24120120240213883
|
12/01/2024
|
GURJIT KAUR
|
2612006WL007210
|
GURJIT KAUR
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381977166
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-077-001/394
(SEWIAN)
|
2612006000NRG24120120240213909
|
12/01/2024
|
SUKHPREET KAUR
|
2612006WL007210
|
SUKHPREET KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381976978
|
|
SUKHPREET KAUR W/O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-077-001/409
(SEWIAN)
|
2612006000NRG24120120240213914
|
12/01/2024
|
randeep kaur
|
2612006WL007210
|
randeep kaur
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381977171
|
|
RANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-077-001/409
(SEWIAN)
|
2612006000NRG24120120240213913
|
12/01/2024
|
satnam singh
|
2612006WL007210
|
satnam singh
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381977173
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-077-001/424
(SEWIAN)
|
2612006000NRG24120120240213918
|
12/01/2024
|
RAJWINDER SINGH
|
2612006WL007210
|
RAJWINDER SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977168
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Kot Kapura
|
PB-12-006-077-001/424
(SEWIAN)
|
2612006000NRG24120120240213917
|
12/01/2024
|
veerpal kaur
|
2612006WL007210
|
veerpal kaur
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977167
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Kot Kapura
|
PB-12-006-077-001/425
(SEWIAN)
|
2612006000NRG24120120240213919
|
12/01/2024
|
baljeet kaur
|
2612006WL007210
|
baljeet kaur
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381976990
|
|
BALJEET KAUR WIF SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-077-001/426-B
(SEWIAN)
|
2612006000NRG24120120240213920
|
12/01/2024
|
JASPAL KAUR
|
2612006WL007210
|
JASPAL KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381976987
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-077-001/439
(SEWIAN)
|
2612006000NRG24120120240213922
|
12/01/2024
|
BALVIR KAUR
|
2612006WL007210
|
BALVIR KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976995
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
72
|
Kot Kapura
|
PB-12-006-077-001/457
(SEWIAN)
|
2612006000NRG24120120240213925
|
12/01/2024
|
SUKHMANDER KAUR
|
2612006WL007210
|
SUKHMANDER KAUR
|
00349
|
PSIB0021270
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381977172
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-077-001/464
(SEWIAN)
|
2612006000NRG24120120240213929
|
12/01/2024
|
AMARJEET KAUR
|
2612006WL007210
|
AMARJEET KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381976991
|
|
Amarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-077-001/468
(SEWIAN)
|
2612006000NRG24120120240213930
|
12/01/2024
|
RAJANDEEP KAUR
|
2612006WL007210
|
RAJANDEEP KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381976988
|
|
RAJANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-077-001/479
(SEWIAN)
|
2612006000NRG24120120240213931
|
12/01/2024
|
AMARJIT KAUR
|
2612006WL007210
|
AMARJIT KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976994
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kot Kapura
|
PB-12-006-077-001/527
(SEWIAN)
|
2612006000NRG24120120240213935
|
12/01/2024
|
Jagdeep singh
|
2612006WL007210
|
Jagdeep singh
|
00349
|
PSIB0021270
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381977174
|
|
JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Kot Kapura
|
PB-12-006-077-001/534
(SEWIAN)
|
2612006000NRG24120120240213940
|
12/01/2024
|
MALKIT SINGH
|
2612006WL007210
|
MALKIT SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381976992
|
|
MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-077-001/540
(SEWIAN)
|
2612006000NRG24120120240213941
|
12/01/2024
|
PRITAM KAUR
|
2612006WL007210
|
PRITAM KAUR
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381977170
|
|
PRITAM KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Kot Kapura
|
PB-12-006-077-001/541
(SEWIAN)
|
2612006000NRG24120120240213943
|
12/01/2024
|
KULDEEP SINGH
|
2612006WL007210
|
KULDEEP SINGH
|
00349
|
PSIB0021270
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381977169
|
|
KULDEEP SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-077-001/579
(SEWIAN)
|
2612006000NRG24120120240213946
|
12/01/2024
|
JARNAIL KAUR
|
2612006WL007210
|
JARNAIL KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381976989
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-077-001/579
(SEWIAN)
|
2612006000NRG24120120240213945
|
12/01/2024
|
MAHINDER SINGH
|
2612006WL007210
|
MAHINDER SINGH
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976993
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Kot Kapura
|
PB-12-006-077-001/645
(SEWIAN)
|
2612006000NRG24120120240213953
|
12/01/2024
|
SANGEETA BAGHEL
|
2612006WL007210
|
SANGEETA BAGHEL
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977165
|
|
SANGEETA BAGHEL WO BANTI BAGHEL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Kot Kapura
|
PB-12-006-077-001/650
(SEWIAN)
|
2612006000NRG24120120240213954
|
12/01/2024
|
KULWINDER KAUR
|
2612006WL007210
|
KULWINDER KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976997
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kot Kapura
|
PB-12-006-077-001/655
(SEWIAN)
|
2612006000NRG24120120240213955
|
12/01/2024
|
SANDEEP KAUR
|
2612006WL007210
|
SANDEEP KAUR
|
00349
|
PSIB0021270
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381976996
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
85
|
Kot Kapura
|
PB-12-006-013-001/151
(THARA)
|
2612006000NRG24110120240213644
|
12/01/2024
|
Rinku kaur
|
2612006WL007193
|
Rinku kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977177
|
|
RINKU KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Kot Kapura
|
PB-12-006-027-001/194
(CHAK KALAYAN)
|
2612006000NRG24110120240213725
|
12/01/2024
|
Saroj
|
2612006WL007194
|
Saroj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977176
|
|
SAROJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
87
|
Kot Kapura
|
PB-12-006-077-001/427
(SEWIAN)
|
2612006000NRG24120120240213921
|
12/01/2024
|
NACHATTAR SINGH
|
2612006WL007210
|
NACHATTAR SINGH
|
00354
|
PUNB0761700
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381977178
|
|
NACHATTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
88
|
Kot Kapura
|
PB-12-006-012-001/262
(PHIDE KHURAD)
|
2612006000NRG24110120240213678
|
12/01/2024
|
SURJEET KAUR
|
2612006WL007194
|
SURJEET KAUR
|
00415
|
SBIN0001736
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977000
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
89
|
Kot Kapura
|
PB-12-006-012-001/115
(PHIDE KHURAD)
|
2612006000NRG24110120240213654
|
12/01/2024
|
SUKHPREET KAUR
|
2612006WL007194
|
SUKHPREET KAUR
|
00415
|
SBIN0001752
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977157
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kot Kapura
|
PB-12-006-012-001/159-A
(PHIDE KHURAD)
|
2612006000NRG24110120240213667
|
12/01/2024
|
AJAIB SINGH
|
2612006WL007194
|
AJAIB SINGH
|
00415
|
SBIN0001752
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381977163
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
91
|
Kot Kapura
|
PB-12-006-012-001/115
(PHIDE KHURAD)
|
2612006000NRG24110120240213653
|
12/01/2024
|
AVTAR SINGH
|
2612006WL007194
|
AVTAR SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976999
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kot Kapura
|
PB-12-006-077-001/162
(SEWIAN)
|
2612006000NRG24120120240213849
|
12/01/2024
|
VEERPAL KAUR
|
2612006WL007210
|
VEERPAL KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977005
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Kot Kapura
|
PB-12-006-077-001/178
(SEWIAN)
|
2612006000NRG24120120240213853
|
12/01/2024
|
PARAMJIT KAUR
|
2612006WL007210
|
PARAMJIT KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381976974
|
|
PARMJEET KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Kot Kapura
|
PB-12-006-077-001/21
(SEWIAN)
|
2612006000NRG24120120240213859
|
12/01/2024
|
JAGDISH SINGH
|
2612006WL007210
|
JAGDISH SINGH
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977161
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kot Kapura
|
PB-12-006-077-001/260
(SEWIAN)
|
2612006000NRG24120120240213873
|
12/01/2024
|
MANJEET KAUR
|
2612006WL007210
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977003
|
|
MANJEET KAUR WIF SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Kot Kapura
|
PB-12-006-077-001/325
(SEWIAN)
|
2612006000NRG24120120240213890
|
12/01/2024
|
KULDEEP SINGH
|
2612006WL007210
|
KULDEEP SINGH
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381977160
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kot Kapura
|
PB-12-006-077-001/326
(SEWIAN)
|
2612006000NRG24120120240213891
|
12/01/2024
|
KULWANT SINGH
|
2612006WL007210
|
KULWANT SINGH
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976975
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kot Kapura
|
PB-12-006-077-001/328
(SEWIAN)
|
2612006000NRG24120120240213895
|
12/01/2024
|
IQBAL KHAN
|
2612006WL007210
|
IQBAL KHAN
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976977
|
|
IQBAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Kot Kapura
|
PB-12-006-077-001/365
(SEWIAN)
|
2612006000NRG24120120240213904
|
12/01/2024
|
RANI KAUR
|
2612006WL007210
|
RANI KAUR
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977159
|
|
RANI KAUR W O JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
Kot Kapura
|
PB-12-006-077-001/369
(SEWIAN)
|
2612006000NRG24120120240213905
|
12/01/2024
|
KARAMJEET KAUR
|
2612006WL007210
|
KARAMJEET KAUR
|
00415
|
SBIN0001774
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381977001
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-077-001/391
(SEWIAN)
|
2612006000NRG24120120240213907
|
12/01/2024
|
KULDEEP
|
2612006WL007210
|
KULDEEP
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977158
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kot Kapura
|
PB-12-006-077-001/391
(SEWIAN)
|
2612006000NRG24120120240213908
|
12/01/2024
|
SAMANDEEP
|
2612006WL007210
|
SAMANDEEP
|
00415
|
SBIN0001774
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977010
|
|
MRS SAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kot Kapura
|
PB-12-006-077-001/49
(SEWIAN)
|
2612006000NRG24120120240213933
|
12/01/2024
|
BALJIT KAUR
|
2612006WL007210
|
BALJIT KAUR
|
00415
|
SBIN0001774
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381977162
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot Kapura
|
PB-12-006-077-001/510
(SEWIAN)
|
2612006000NRG24120120240213934
|
12/01/2024
|
PARDEEP KAUR
|
2612006WL007210
|
PARDEEP KAUR
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977004
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
105
|
Kot Kapura
|
PB-12-006-013-001/119
(THARA)
|
2612006000NRG24110120240213643
|
12/01/2024
|
HAKAM SINGH
|
2612006WL007193
|
HAKAM SINGH
|
00415
|
SBIN0015905
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381976976
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
106
|
Kot Kapura
|
PB-12-006-077-001/10
(SEWIAN)
|
2612006000NRG24120120240213834
|
12/01/2024
|
MANJEET KAUR
|
2612006WL007210
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977049
|
|
MANJEET KAUR W/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Kot Kapura
|
PB-12-006-077-001/115
(SEWIAN)
|
2612006000NRG24120120240213836
|
12/01/2024
|
KARMJEET KAUR
|
2612006WL007210
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976970
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kot Kapura
|
PB-12-006-077-001/115
(SEWIAN)
|
2612006000NRG24120120240213835
|
12/01/2024
|
RANJIT KAUR
|
2612006WL007210
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977035
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-077-001/118
(SEWIAN)
|
2612006000NRG24120120240213837
|
12/01/2024
|
ANGREJ KAUR
|
2612006WL007210
|
ANGREJ KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977042
|
|
MRS ANGREJ KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kot Kapura
|
PB-12-006-077-001/119
(SEWIAN)
|
2612006000NRG24120120240213839
|
12/01/2024
|
BASANT SINGH
|
2612006WL007210
|
BASANT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977043
|
|
BASANT SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Kot Kapura
|
PB-12-006-077-001/119
(SEWIAN)
|
2612006000NRG24120120240213838
|
12/01/2024
|
MANJEET KAUR
|
2612006WL007210
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977046
|
|
MANJEET KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Kot Kapura
|
PB-12-006-077-001/125
(SEWIAN)
|
2612006000NRG24120120240213840
|
12/01/2024
|
AMARJEET KAUR
|
2612006WL007210
|
AMARJEET KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381977041
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Kot Kapura
|
PB-12-006-077-001/139
(SEWIAN)
|
2612006000NRG24120120240213841
|
12/01/2024
|
JASPAL KAUR
|
2612006WL007210
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977030
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Kot Kapura
|
PB-12-006-077-001/142
(SEWIAN)
|
2612006000NRG24120120240213842
|
12/01/2024
|
GURMEET KAUR
|
2612006WL007210
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381977048
|
|
GURMEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Kot Kapura
|
PB-12-006-077-001/15
(SEWIAN)
|
2612006000NRG24120120240213844
|
12/01/2024
|
IQBAL KAUR
|
2612006WL007210
|
IQBAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400A35653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Kot Kapura
|
PB-12-006-077-001/15
(SEWIAN)
|
2612006000NRG24120120240213843
|
12/01/2024
|
TEJA SINGH
|
2612006WL007210
|
TEJA SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977131
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot Kapura
|
PB-12-006-077-001/156
(SEWIAN)
|
2612006000NRG24120120240213845
|
12/01/2024
|
GURMEET KAUR
|
2612006WL007210
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977053
|
|
MRS GURMEET KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kot Kapura
|
PB-12-006-077-001/156
(SEWIAN)
|
2612006000NRG24120120240213846
|
12/01/2024
|
KIRANDEEP SINGH
|
2612006WL007210
|
KIRANDEEP SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977062
|
|
MR KIRANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kot Kapura
|
PB-12-006-077-001/158-A
(SEWIAN)
|
2612006000NRG24120120240213847
|
12/01/2024
|
PARMINDER KAUR
|
2612006WL007210
|
PARMINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381977090
|
|
MISS PARMINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-077-001/16
(SEWIAN)
|
2612006000NRG24120120240213848
|
12/01/2024
|
HARNEK SINGH
|
2612006WL007210
|
HARNEK SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977040
|
|
MR HARNEK SINGH SO SIPURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot Kapura
|
PB-12-006-077-001/167
(SEWIAN)
|
2612006000NRG24120120240213850
|
12/01/2024
|
SARBJEET KAUR
|
2612006WL007210
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977070
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Kot Kapura
|
PB-12-006-077-001/168
(SEWIAN)
|
2612006000NRG24120120240213851
|
12/01/2024
|
MOHAN SINGH
|
2612006WL007210
|
MOHAN SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381977107
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
Kot Kapura
|
PB-12-006-077-001/169
(SEWIAN)
|
2612006000NRG24120120240213852
|
12/01/2024
|
HARDEV KAUR
|
2612006WL007210
|
HARDEV KAUR
|
00415
|
SBIN0050452
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381977077
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Kot Kapura
|
PB-12-006-077-001/179
(SEWIAN)
|
2612006000NRG24120120240213854
|
12/01/2024
|
HARPREET KAUR
|
2612006WL007210
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977052
|
|
HARPREET KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Kot Kapura
|
PB-12-006-077-001/190
(SEWIAN)
|
2612006000NRG24120120240213855
|
12/01/2024
|
SUKHPREET KAUR
|
2612006WL007210
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977055
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Kot Kapura
|
PB-12-006-077-001/20
(SEWIAN)
|
2612006000NRG24120120240213856
|
12/01/2024
|
KARTAR SINGH
|
2612006WL007210
|
KARTAR SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381977120
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-077-001/20
(SEWIAN)
|
2612006000NRG24120120240213857
|
12/01/2024
|
MANJIT KAUR
|
2612006WL007210
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977051
|
|
MRS MANJIT KAUR WO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot Kapura
|
PB-12-006-077-001/203
(SEWIAN)
|
2612006000NRG24120120240213858
|
12/01/2024
|
BEANT SINGH
|
2612006WL007210
|
BEANT SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977073
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Kot Kapura
|
PB-12-006-077-001/21
(SEWIAN)
|
2612006000NRG24120120240213860
|
12/01/2024
|
HARPREET KAUR
|
2612006WL007210
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977057
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Kot Kapura
|
PB-12-006-077-001/210-A
(SEWIAN)
|
2612006000NRG24120120240213861
|
12/01/2024
|
SARBJEET KAUR
|
2612006WL007210
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977108
|
|
SARBHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Kot Kapura
|
PB-12-006-077-001/224
(SEWIAN)
|
2612006000NRG24120120240213862
|
12/01/2024
|
MANJEET KAUR
|
2612006WL007210
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977060
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Kot Kapura
|
PB-12-006-077-001/229
(SEWIAN)
|
2612006000NRG24120120240213863
|
12/01/2024
|
RANJEET KAUR
|
2612006WL007210
|
RANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977050
|
|
MRS RANJIT KAUR WO BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kot Kapura
|
PB-12-006-077-001/241
(SEWIAN)
|
2612006000NRG24120120240213864
|
12/01/2024
|
SURJEET SINGH
|
2612006WL007210
|
SURJEET SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381977147
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Kot Kapura
|
PB-12-006-077-001/248
(SEWIAN)
|
2612006000NRG24120120240213866
|
12/01/2024
|
NIRMALA RANI
|
2612006WL007210
|
NIRMALA RANI
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977054
|
|
MRS NIRMALA RANI WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-077-001/250
(SEWIAN)
|
2612006000NRG24120120240213867
|
12/01/2024
|
BALJEET KAUR
|
2612006WL007210
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977081
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Kot Kapura
|
PB-12-006-077-001/250
(SEWIAN)
|
2612006000NRG24120120240213868
|
12/01/2024
|
SHAMSHER SINGH
|
2612006WL007210
|
SHAMSHER SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977102
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kot Kapura
|
PB-12-006-077-001/251
(SEWIAN)
|
2612006000NRG24120120240213869
|
12/01/2024
|
AMERJEET KAUR
|
2612006WL007210
|
AMERJEET KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381977079
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Kot Kapura
|
PB-12-006-077-001/254
(SEWIAN)
|
2612006000NRG24120120240213870
|
12/01/2024
|
MANDER SINGH
|
2612006WL007210
|
MANDER SINGH
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381977101
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-077-001/256
(SEWIAN)
|
2612006000NRG24120120240213871
|
12/01/2024
|
GURDEEP KAUR
|
2612006WL007210
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381977080
|
|
GURDEEP KAUR W/O NACHTTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Kot Kapura
|
PB-12-006-077-001/257
(SEWIAN)
|
2612006000NRG24120120240213872
|
12/01/2024
|
NASEEB KAUR
|
2612006WL007210
|
NASEEB KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381977034
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Kot Kapura
|
PB-12-006-077-001/264
(SEWIAN)
|
2612006000NRG24120120240213874
|
12/01/2024
|
GURDEEP KAUR
|
2612006WL007210
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381977083
|
|
GURDIP KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Kot Kapura
|
PB-12-006-077-001/264
(SEWIAN)
|
2612006000NRG24120120240213875
|
12/01/2024
|
Sukhdev singh
|
2612006WL007210
|
Sukhdev singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977138
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Kot Kapura
|
PB-12-006-077-001/271
(SEWIAN)
|
2612006000NRG24120120240213876
|
12/01/2024
|
NANAK SINGH
|
2612006WL007210
|
NANAK SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977146
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-077-001/274
(SEWIAN)
|
2612006000NRG24120120240213877
|
12/01/2024
|
BALJINDER KAUR
|
2612006WL007210
|
BALJINDER KAUR
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381977088
|
|
BALJINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Kot Kapura
|
PB-12-006-077-001/28
(SEWIAN)
|
2612006000NRG24120120240213878
|
12/01/2024
|
MALKIT KAUR
|
2612006WL007210
|
MALKIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977071
|
|
MALKEET KAUR W O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Kot Kapura
|
PB-12-006-077-001/285
(SEWIAN)
|
2612006000NRG24120120240213879
|
12/01/2024
|
BHAJAN SINGH
|
2612006WL007210
|
BHAJAN SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977032
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
Kot Kapura
|
PB-12-006-077-001/288
(SEWIAN)
|
2612006000NRG24120120240213880
|
12/01/2024
|
PARMJEET KAUR
|
2612006WL007210
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977091
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-077-001/289
(SEWIAN)
|
2612006000NRG24120120240213881
|
12/01/2024
|
MEJOR SINGH
|
2612006WL007210
|
MEJOR SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381977117
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Kot Kapura
|
PB-12-006-077-001/3
(SEWIAN)
|
2612006000NRG24120120240213882
|
12/01/2024
|
GURDEEP KAUR
|
2612006WL007210
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977115
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Kot Kapura
|
PB-12-006-077-001/306
(SEWIAN)
|
2612006000NRG24120120240213884
|
12/01/2024
|
JASKARAN SINGH
|
2612006WL007210
|
JASKARAN SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381977089
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-077-001/315
(SEWIAN)
|
2612006000NRG24120120240213885
|
12/01/2024
|
AJMER KAUR
|
2612006WL007210
|
AJMER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977099
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kot Kapura
|
PB-12-006-077-001/315
(SEWIAN)
|
2612006000NRG24120120240213886
|
12/01/2024
|
TEJ SINGH
|
2612006WL007210
|
TEJ SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381977152
|
|
Tej Singh
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Kot Kapura
|
PB-12-006-077-001/32
(SEWIAN)
|
2612006000NRG24120120240213887
|
12/01/2024
|
PARMJEET KAUR
|
2612006WL007210
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977047
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Kot Kapura
|
PB-12-006-077-001/320
(SEWIAN)
|
2612006000NRG24120120240213889
|
12/01/2024
|
BINDER KAUR
|
2612006WL007210
|
BINDER KAUR
|
00415
|
SBIN0050452
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381977113
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Kot Kapura
|
PB-12-006-077-001/320
(SEWIAN)
|
2612006000NRG24120120240213888
|
12/01/2024
|
IQBAL SINGH
|
2612006WL007210
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977145
|
|
IQBAL SINGH SO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Kot Kapura
|
PB-12-006-077-001/326
(SEWIAN)
|
2612006000NRG24120120240213892
|
12/01/2024
|
GURMAIL KAUR
|
2612006WL007210
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977098
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Kot Kapura
|
PB-12-006-077-001/327
(SEWIAN)
|
2612006000NRG24120120240213893
|
12/01/2024
|
KAKA SINGH
|
2612006WL007210
|
KAKA SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381977076
|
|
MR KAKA SINGH S O GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kot Kapura
|
PB-12-006-077-001/327
(SEWIAN)
|
2612006000NRG24120120240213894
|
12/01/2024
|
RANJEET KAUR
|
2612006WL007210
|
RANJEET KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977095
|
|
RANJEET KAUR W O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Kot Kapura
|
PB-12-006-077-001/33
(SEWIAN)
|
2612006000NRG24120120240213896
|
12/01/2024
|
VEERA KAUR
|
2612006WL007210
|
VEERA KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977112
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-077-001/340
(SEWIAN)
|
2612006000NRG24120120240213897
|
12/01/2024
|
SAVARNJIT KAUR
|
2612006WL007210
|
SAVARNJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977140
|
|
SAWARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Kot Kapura
|
PB-12-006-077-001/344
(SEWIAN)
|
2612006000NRG24120120240213898
|
12/01/2024
|
GURMAIL KAUR
|
2612006WL007210
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977110
|
|
GURMAIL KAUR WO KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
Kot Kapura
|
PB-12-006-077-001/349
(SEWIAN)
|
2612006000NRG24120120240213899
|
12/01/2024
|
SUKHPREET KAUR
|
2612006WL007210
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977129
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kot Kapura
|
PB-12-006-077-001/353
(SEWIAN)
|
2612006000NRG24120120240213901
|
12/01/2024
|
Gurmail Kaur
|
2612006WL007210
|
Gurmail Kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977109
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Kot Kapura
|
PB-12-006-077-001/353
(SEWIAN)
|
2612006000NRG24120120240213900
|
12/01/2024
|
Lachhman Singh
|
2612006WL007210
|
Lachhman Singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977116
|
|
LACHMAN SINGH S O SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Kot Kapura
|
PB-12-006-077-001/358
(SEWIAN)
|
2612006000NRG24120120240213902
|
12/01/2024
|
MANDEEP KAUR
|
2612006WL007210
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977122
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kot Kapura
|
PB-12-006-077-001/360
(SEWIAN)
|
2612006000NRG24120120240213903
|
12/01/2024
|
SANDEEP KAUR
|
2612006WL007210
|
SANDEEP KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977121
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kot Kapura
|
PB-12-006-077-001/379-A
(SEWIAN)
|
2612006000NRG24120120240213906
|
12/01/2024
|
BALVIR KAUR
|
2612006WL007210
|
BALVIR KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977135
|
|
MRS BALVIR KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kot Kapura
|
PB-12-006-077-001/397
(SEWIAN)
|
2612006000NRG24120120240213910
|
12/01/2024
|
MANJIT KAUR
|
2612006WL007210
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400A3551F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Kot Kapura
|
PB-12-006-077-001/399
(SEWIAN)
|
2612006000NRG24120120240213911
|
12/01/2024
|
SUKHJINDER KAUR
|
2612006WL007210
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977072
|
|
SUKHJINDER KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Kot Kapura
|
PB-12-006-077-001/4
(SEWIAN)
|
2612006000NRG24120120240213912
|
12/01/2024
|
BALJIT KAUR
|
2612006WL007210
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977086
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Kot Kapura
|
PB-12-006-077-001/42
(SEWIAN)
|
2612006000NRG24120120240213915
|
12/01/2024
|
JASVEER KAUR
|
2612006WL007210
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977111
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kot Kapura
|
PB-12-006-077-001/459
(SEWIAN)
|
2612006000NRG24120120240213926
|
12/01/2024
|
NEK SINGH
|
2612006WL007210
|
NEK SINGH
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381977105
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Kot Kapura
|
PB-12-006-077-001/46
(SEWIAN)
|
2612006000NRG24120120240213928
|
12/01/2024
|
AMARJEET KAUR
|
2612006WL007210
|
AMARJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977045
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kot Kapura
|
PB-12-006-077-001/483
(SEWIAN)
|
2612006000NRG24120120240213932
|
12/01/2024
|
Jaspreet kaur
|
2612006WL007210
|
Jaspreet kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381977136
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kot Kapura
|
PB-12-006-077-001/527
(SEWIAN)
|
2612006000NRG24120120240213936
|
12/01/2024
|
Harjinder kaur
|
2612006WL007210
|
Harjinder kaur
|
00415
|
SBIN0050452
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400A35518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
Kot Kapura
|
PB-12-006-077-001/53
(SEWIAN)
|
2612006000NRG24120120240213937
|
12/01/2024
|
JAGSEER SINGH
|
2612006WL007210
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381977078
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kot Kapura
|
PB-12-006-077-001/53
(SEWIAN)
|
2612006000NRG24120120240213938
|
12/01/2024
|
JASWINDER KAUR
|
2612006WL007210
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381977087
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Kot Kapura
|
PB-12-006-077-001/533
(SEWIAN)
|
2612006000NRG24120120240213939
|
12/01/2024
|
Gurmail singh
|
2612006WL007210
|
Gurmail singh
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977143
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kot Kapura
|
PB-12-006-077-001/581
(SEWIAN)
|
2612006000NRG24120120240213947
|
12/01/2024
|
LACHAMI KAUR
|
2612006WL007210
|
LACHAMI KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977014
|
|
MRS LACHAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Kot Kapura
|
PB-12-006-077-001/581
(SEWIAN)
|
2612006000NRG24120120240213948
|
12/01/2024
|
PARAMJIT KAUR
|
2612006WL007210
|
PARAMJIT KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977100
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Kot Kapura
|
PB-12-006-077-001/589
(SEWIAN)
|
2612006000NRG24120120240213949
|
12/01/2024
|
DHARAM SINGH
|
2612006WL007210
|
DHARAM SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977031
|
|
DHARM SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
Kot Kapura
|
PB-12-006-077-001/642
(SEWIAN)
|
2612006000NRG24120120240213952
|
12/01/2024
|
KULWINDER KAUR
|
2612006WL007210
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977118
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kot Kapura
|
PB-12-006-077-001/66
(SEWIAN)
|
2612006000NRG24120120240213956
|
12/01/2024
|
HANSRAJ SINGH
|
2612006WL007210
|
HANSRAJ SINGH
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977033
|
|
MR HANS RAJ SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kot Kapura
|
PB-12-006-077-001/66
(SEWIAN)
|
2612006000NRG24120120240213957
|
12/01/2024
|
SUKHDEEP KAUR
|
2612006WL007210
|
SUKHDEEP KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977148
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot Kapura
|
PB-12-006-077-001/78
(SEWIAN)
|
2612006000NRG24120120240213959
|
12/01/2024
|
JASPAL KAUR
|
2612006WL007210
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977044
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Kot Kapura
|
PB-12-006-077-001/78
(SEWIAN)
|
2612006000NRG24120120240213958
|
12/01/2024
|
SUKHMANDIR SINGH
|
2612006WL007210
|
SUKHMANDIR SINGH
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977149
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
Kot Kapura
|
PB-12-006-077-001/8
(SEWIAN)
|
2612006000NRG24120120240213960
|
12/01/2024
|
BALJIT KAUR
|
2612006WL007210
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977114
|
|
MRS BALJEET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kot Kapura
|
PB-12-006-077-001/85
(SEWIAN)
|
2612006000NRG24120120240213961
|
12/01/2024
|
BASIR MAHUMAD
|
2612006WL007210
|
BASIR MAHUMAD
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977151
|
|
MR BASHIR KHAN SO DINA KHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kot Kapura
|
PB-12-006-077-001/85
(SEWIAN)
|
2612006000NRG24120120240213962
|
12/01/2024
|
RAKHI
|
2612006WL007210
|
RAKHI
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381977056
|
|
RAKHI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129684
|
129684
|
|
|
|
|
|
|
|
|
190
|
Kot Kapura
|
PB-12-006-012-001/1
(PHIDE KHURAD)
|
2612006000NRG24110120240213649
|
12/01/2024
|
SANTRO DEVI
|
2612006WL007194
|
SANTRO DEVI
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977125
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
191
|
Kot Kapura
|
PB-12-006-012-001/101
(PHIDE KHURAD)
|
2612006000NRG24110120240213650
|
12/01/2024
|
HARJAP SINGH
|
2612006WL007194
|
HARJAP SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977059
|
|
MR HARJAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kot Kapura
|
PB-12-006-012-001/112
(PHIDE KHURAD)
|
2612006000NRG24110120240213651
|
12/01/2024
|
MAYA
|
2612006WL007194
|
MAYA
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977068
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
Kot Kapura
|
PB-12-006-012-001/114
(PHIDE KHURAD)
|
2612006000NRG24110120240213652
|
12/01/2024
|
VIRPAL KAUR
|
2612006WL007194
|
VIRPAL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977084
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Kot Kapura
|
PB-12-006-012-001/127
(PHIDE KHURAD)
|
2612006000NRG24110120240213655
|
12/01/2024
|
TEJA SINGH
|
2612006WL007194
|
TEJA SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977085
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Kot Kapura
|
PB-12-006-012-001/135
(PHIDE KHURAD)
|
2612006000NRG24110120240213656
|
12/01/2024
|
GURMEET KAUR
|
2612006WL007194
|
GURMEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977093
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kot Kapura
|
PB-12-006-012-001/135
(PHIDE KHURAD)
|
2612006000NRG24110120240213657
|
12/01/2024
|
NIDER SINGH
|
2612006WL007194
|
NIDER SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977103
|
|
NIDER SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
Kot Kapura
|
PB-12-006-012-001/136
(PHIDE KHURAD)
|
2612006000NRG24110120240213658
|
12/01/2024
|
SIMERJEET KAUR
|
2612006WL007194
|
SIMERJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977096
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kot Kapura
|
PB-12-006-012-001/137
(PHIDE KHURAD)
|
2612006000NRG24110120240213659
|
12/01/2024
|
JAGDEESH KAUR
|
2612006WL007194
|
JAGDEESH KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977097
|
|
MRS JAGDISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kot Kapura
|
PB-12-006-012-001/139
(PHIDE KHURAD)
|
2612006000NRG24110120240213660
|
12/01/2024
|
JASPAL KAUR
|
2612006WL007194
|
JASPAL KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977106
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Kot Kapura
|
PB-12-006-012-001/14
(PHIDE KHURAD)
|
2612006000NRG24110120240213662
|
12/01/2024
|
GURNAIB SINGH
|
2612006WL007194
|
GURNAIB SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977119
|
|
MR GURNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kot Kapura
|
PB-12-006-012-001/14
(PHIDE KHURAD)
|
2612006000NRG24110120240213661
|
12/01/2024
|
LAKHVIR KAUR
|
2612006WL007194
|
LAKHVIR KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977156
|
|
LAKHVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
202
|
Kot Kapura
|
PB-12-006-012-001/144
(PHIDE KHURAD)
|
2612006000NRG24110120240213663
|
12/01/2024
|
PAMJEET KAUR
|
2612006WL007194
|
PAMJEET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381976966
|
|
MASTER PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Kot Kapura
|
PB-12-006-012-001/150
(PHIDE KHURAD)
|
2612006000NRG24110120240213664
|
12/01/2024
|
RAJRANI
|
2612006WL007194
|
RAJRANI
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977011
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
204
|
Kot Kapura
|
PB-12-006-012-001/151
(PHIDE KHURAD)
|
2612006000NRG24110120240213665
|
12/01/2024
|
MANJEET KAUR
|
2612006WL007194
|
MANJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977123
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kot Kapura
|
PB-12-006-012-001/153
(PHIDE KHURAD)
|
2612006000NRG24110120240213666
|
12/01/2024
|
MANPREET KAUR
|
2612006WL007194
|
MANPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977127
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Kot Kapura
|
PB-12-006-012-001/161-A
(PHIDE KHURAD)
|
2612006000NRG24110120240213668
|
12/01/2024
|
NINDER PAL KAUR
|
2612006WL007194
|
NINDER PAL KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977133
|
|
NINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
Kot Kapura
|
PB-12-006-012-001/163
(PHIDE KHURAD)
|
2612006000NRG24110120240213669
|
12/01/2024
|
BALWINDER SINGH
|
2612006WL007194
|
BALWINDER SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977104
|
|
BALWINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
Kot Kapura
|
PB-12-006-012-001/165
(PHIDE KHURAD)
|
2612006000NRG24110120240213670
|
12/01/2024
|
RANI KAUR
|
2612006WL007194
|
RANI KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977124
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kot Kapura
|
PB-12-006-012-001/17
(PHIDE KHURAD)
|
2612006000NRG24110120240213671
|
12/01/2024
|
BINDER KAUR
|
2612006WL007194
|
BINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977039
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Kot Kapura
|
PB-12-006-012-001/20
(PHIDE KHURAD)
|
2612006000NRG24110120240213674
|
12/01/2024
|
RULDU SINGH
|
2612006WL007194
|
RULDU SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977067
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
Kot Kapura
|
PB-12-006-012-001/207
(PHIDE KHURAD)
|
2612006000NRG24110120240213675
|
12/01/2024
|
MANTAR SINGH
|
2612006WL007194
|
MANTAR SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977139
|
|
MANTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Kot Kapura
|
PB-12-006-012-001/22
(PHIDE KHURAD)
|
2612006000NRG24110120240213676
|
12/01/2024
|
SURJEET KAUR
|
2612006WL007194
|
SURJEET KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381977024
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Kot Kapura
|
PB-12-006-012-001/24
(PHIDE KHURAD)
|
2612006000NRG24110120240213677
|
12/01/2024
|
LOVEPREET KAUR
|
2612006WL007194
|
LOVEPREET KAUR
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977094
|
|
LOVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
Kot Kapura
|
PB-12-006-012-001/264
(PHIDE KHURAD)
|
2612006000NRG24110120240213679
|
12/01/2024
|
VEER VATI
|
2612006WL007194
|
VEER VATI
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977012
|
|
VEER VATI
|
ICICI BANK LTD(508534)
|
|
215
|
Kot Kapura
|
PB-12-006-012-001/300
(PHIDE KHURAD)
|
2612006000NRG24110120240213680
|
12/01/2024
|
sukhpal kaur
|
2612006WL007194
|
sukhpal kaur
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977132
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kot Kapura
|
PB-12-006-012-001/32
(PHIDE KHURAD)
|
2612006000NRG24110120240213681
|
12/01/2024
|
KARAMJIT KAUR
|
2612006WL007194
|
KARAMJIT KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381977061
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
Kot Kapura
|
PB-12-006-012-001/36-A
(PHIDE KHURAD)
|
2612006000NRG24110120240213682
|
12/01/2024
|
PARAMJEET SINGH
|
2612006WL007194
|
PARAMJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977150
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
Kot Kapura
|
PB-12-006-012-001/37-A
(PHIDE KHURAD)
|
2612006000NRG24110120240213683
|
12/01/2024
|
AMARJIT KAUR
|
2612006WL007194
|
AMARJIT KAUR
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976968
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Kot Kapura
|
PB-12-006-012-001/39
(PHIDE KHURAD)
|
2612006000NRG24110120240213684
|
12/01/2024
|
charanjit kaur
|
2612006WL007194
|
charanjit kaur
|
00415
|
SBIN0050462
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381976969
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kot Kapura
|
PB-12-006-012-001/42
(PHIDE KHURAD)
|
2612006000NRG24110120240213685
|
12/01/2024
|
KEWAL SINGH
|
2612006WL007194
|
KEWAL SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977023
|
|
KEWAL SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
Kot Kapura
|
PB-12-006-012-001/44
(PHIDE KHURAD)
|
2612006000NRG24110120240213686
|
12/01/2024
|
SUKHPREET KAUR
|
2612006WL007194
|
SUKHPREET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977037
|
|
SUKHPARIT KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
Kot Kapura
|
PB-12-006-012-001/48
(PHIDE KHURAD)
|
2612006000NRG24110120240213687
|
12/01/2024
|
BALWINDER KAUR
|
2612006WL007194
|
BALWINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977038
|
|
MRS BALWINDER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Kot Kapura
|
PB-12-006-012-001/52-A
(PHIDE KHURAD)
|
2612006000NRG24110120240213688
|
12/01/2024
|
BALJINDER KAUR
|
2612006WL007194
|
BALJINDER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977126
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Kot Kapura
|
PB-12-006-012-001/57
(PHIDE KHURAD)
|
2612006000NRG24110120240213689
|
12/01/2024
|
HARMEL KAUR
|
2612006WL007194
|
HARMEL KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977065
|
|
MRS HARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Kot Kapura
|
PB-12-006-012-001/62
(PHIDE KHURAD)
|
2612006000NRG24110120240213690
|
12/01/2024
|
CHARNJEET KAUR
|
2612006WL007194
|
CHARNJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977092
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
Kot Kapura
|
PB-12-006-012-001/63
(PHIDE KHURAD)
|
2612006000NRG24110120240213691
|
12/01/2024
|
GURMOHAN SINGH
|
2612006WL007194
|
GURMOHAN SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977075
|
|
MR GURMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Kot Kapura
|
PB-12-006-012-001/63
(PHIDE KHURAD)
|
2612006000NRG24110120240213692
|
12/01/2024
|
SIMARJEET KAUR
|
2612006WL007194
|
SIMARJEET KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977074
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
Kot Kapura
|
PB-12-006-012-001/64
(PHIDE KHURAD)
|
2612006000NRG24110120240213693
|
12/01/2024
|
MANDEEP KAUR
|
2612006WL007194
|
MANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977082
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
Kot Kapura
|
PB-12-006-012-001/68
(PHIDE KHURAD)
|
2612006000NRG24110120240213694
|
12/01/2024
|
AMANDEEP KAUR
|
2612006WL007194
|
AMANDEEP KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977069
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
Kot Kapura
|
PB-12-006-012-001/7
(PHIDE KHURAD)
|
2612006000NRG24110120240213695
|
12/01/2024
|
KAMALJIT KAUR
|
2612006WL007194
|
KAMALJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977036
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
Kot Kapura
|
PB-12-006-012-001/7
(PHIDE KHURAD)
|
2612006000NRG24110120240213696
|
12/01/2024
|
KARAMJEET SINGH
|
2612006WL007194
|
KARAMJEET SINGH
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977066
|
|
MR KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kot Kapura
|
PB-12-006-012-001/70
(PHIDE KHURAD)
|
2612006000NRG24110120240213697
|
12/01/2024
|
SATVEER KAUR
|
2612006WL007194
|
SATVEER KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977144
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kot Kapura
|
PB-12-006-012-001/71
(PHIDE KHURAD)
|
2612006000NRG24110120240213698
|
12/01/2024
|
KARMJIT KAUR
|
2612006WL007194
|
KARMJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977058
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Kot Kapura
|
PB-12-006-012-001/72
(PHIDE KHURAD)
|
2612006000NRG24110120240213699
|
12/01/2024
|
SATNAM SINGH
|
2612006WL007194
|
SATNAM SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977063
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kot Kapura
|
PB-12-006-012-001/99
(PHIDE KHURAD)
|
2612006000NRG24110120240213700
|
12/01/2024
|
JASWINDER KAUR
|
2612006WL007194
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400A2C729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
Kot Kapura
|
PB-12-006-027-001/1
(CHAK KALAYAN)
|
2612006000NRG24110120240213701
|
12/01/2024
|
SUKHVEER KAUR
|
2612006WL007194
|
SUKHVEER KAUR
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381976971
|
|
Mrs. SUKHVEER KAUR
|
INDIAN BANK(607105)
|
|
237
|
Kot Kapura
|
PB-12-006-027-001/138
(CHAK KALAYAN)
|
2612006000NRG24110120240213707
|
12/01/2024
|
AJMER SINGH
|
2612006WL007194
|
AJMER SINGH
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381977142
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kot Kapura
|
PB-12-006-027-001/171
(CHAK KALAYAN)
|
2612006000NRG24110120240213721
|
12/01/2024
|
Anit kaur
|
2612006WL007194
|
Anit kaur
|
00415
|
SBIN0050462
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381977130
|
|
MRS ANEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Kot Kapura
|
PB-12-006-027-001/189
(CHAK KALAYAN)
|
2612006000NRG24110120240213724
|
12/01/2024
|
NAHAR SINGH
|
2612006WL007194
|
NAHAR SINGH
|
00415
|
SBIN0050462
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381977153
|
|
Mr. NAHAR
|
INDIAN BANK(607105)
|
|
240
|
Kot Kapura
|
PB-12-006-027-001/195
(CHAK KALAYAN)
|
2612006000NRG24110120240213726
|
12/01/2024
|
Jaswinder Singh
|
2612006WL007194
|
Jaswinder Singh
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977013
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kot Kapura
|
PB-12-006-027-001/22
(CHAK KALAYAN)
|
2612006000NRG24110120240213731
|
12/01/2024
|
PARMJIT KAUR
|
2612006WL007194
|
PARMJIT KAUR
|
00415
|
SBIN0050462
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977128
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84234
|
84234
|
|
|
|
|
|
|
|
|
242
|
Kot Kapura
|
PB-12-006-077-001/46
(SEWIAN)
|
2612006000NRG24120120240213927
|
12/01/2024
|
BALWINDER SINGH
|
2612006WL007210
|
BALWINDER SINGH
|
00415
|
SBIN0050667
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381977025
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
243
|
Kot Kapura
|
PB-12-006-077-001/422
(SEWIAN)
|
2612006000NRG24120120240213916
|
12/01/2024
|
PARAMJEET KAUR
|
2612006WL007210
|
PARAMJEET KAUR
|
00468
|
UBIN0919209
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381977022
|
|
PARAMJEET KAUR WO NANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366933
|
366933
|
|
|
|
|
|
|
|