|
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-12-006-077-001/146
(SEWIAN)
|
2612006000NRG23310820220088463
|
31/08/2022
|
PARWINDER KAUR
|
2612006WL003176
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285351
|
|
PARWINDER KAUR W O NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-077-001/193
(SEWIAN)
|
2612006000NRG23310820220088495
|
31/08/2022
|
JASVINDER KAUR
|
2612006WL003176
|
JASVINDER KAUR
|
00349
|
PSIB0021270
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285342
|
|
JASWINDER KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-077-001/324
(SEWIAN)
|
2612006000NRG23310820220088562
|
31/08/2022
|
RAMANDEEP KAUR
|
2612006WL003176
|
RAMANDEEP KAUR
|
00349
|
PSIB0021270
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285346
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-077-001/329
(SEWIAN)
|
2612006000NRG23310820220088568
|
31/08/2022
|
SUKHDAV KAUR
|
2612006WL003176
|
SUKHDAV KAUR
|
00349
|
PSIB0021270
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285343
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-077-001/348
(SEWIAN)
|
2612006000NRG23310820220088582
|
31/08/2022
|
SHINDER KAUR
|
2612006WL003176
|
SHINDER KAUR
|
00349
|
PSIB0021270
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285350
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-077-001/35
(SEWIAN)
|
2612006000NRG23310820220088583
|
31/08/2022
|
JAGDEEP KAUR
|
2612006WL003176
|
JAGDEEP KAUR
|
00349
|
PSIB0021270
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285344
|
|
JAGDEEP KAUR W/O SIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-077-001/43
(SEWIAN)
|
2612006000NRG23310820220088617
|
31/08/2022
|
GURMEET KAUR
|
2612006WL003176
|
GURMEET KAUR
|
00349
|
PSIB0021270
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285347
|
|
GURMEET KAUR WO HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-077-001/55
(SEWIAN)
|
2612006000NRG23310820220088660
|
31/08/2022
|
JAGIR KAUR
|
2612006WL003176
|
JAGIR KAUR
|
00349
|
PSIB0021270
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285348
|
|
JANGEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-077-001/65
(SEWIAN)
|
2612006000NRG23310820220088680
|
31/08/2022
|
IQBAL KAUR
|
2612006WL003176
|
IQBAL KAUR
|
00349
|
PSIB0021270
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285349
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-077-001/89
(SEWIAN)
|
2612006000NRG23310820220088697
|
31/08/2022
|
JASVEER KAUR
|
2612006WL003176
|
JASVEER KAUR
|
00349
|
PSIB0021270
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285341
|
|
JASVEER KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-077-001/90
(SEWIAN)
|
2612006000NRG23310820220088700
|
31/08/2022
|
SUKHDEEP KAUR
|
2612006WL003176
|
SUKHDEEP KAUR
|
00349
|
PSIB0021270
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285345
|
|
SUKHDEEP KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-077-001/148
(SEWIAN)
|
2612006000NRG23310820220088466
|
31/08/2022
|
KARNAIL SINGH
|
2612006WL003176
|
KARNAIL SINGH
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285358
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-077-001/162
(SEWIAN)
|
2612006000NRG23310820220088474
|
31/08/2022
|
VEERPAL KAUR
|
2612006WL003176
|
VEERPAL KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285366
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-077-001/177
(SEWIAN)
|
2612006000NRG23310820220088483
|
31/08/2022
|
BHOORA SINGH
|
2612006WL003176
|
BHOORA SINGH
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285371
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-077-001/182
(SEWIAN)
|
2612006000NRG23310820220088486
|
31/08/2022
|
BALJINDER KAUR
|
2612006WL003176
|
BALJINDER KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285352
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-077-001/183
(SEWIAN)
|
2612006000NRG23310820220088487
|
31/08/2022
|
JARNAIL SINGH
|
2612006WL003176
|
JARNAIL SINGH
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285359
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-077-001/235
(SEWIAN)
|
2612006000NRG23310820220088517
|
31/08/2022
|
KULWINDER KAUR
|
2612006WL003176
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285363
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kot Kapura
|
PB-12-006-077-001/260
(SEWIAN)
|
2612006000NRG23310820220088531
|
31/08/2022
|
MANJEET KAUR
|
2612006WL003176
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285356
|
|
MANJEET KAUR WIF SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-077-001/307
(SEWIAN)
|
2612006000NRG23310820220088551
|
31/08/2022
|
RADHA DEVI
|
2612006WL003176
|
RADHA DEVI
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285354
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-077-001/326
(SEWIAN)
|
2612006000NRG23310820220088563
|
31/08/2022
|
KULWANT SINGH
|
2612006WL003176
|
KULWANT SINGH
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285365
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-077-001/330
(SEWIAN)
|
2612006000NRG23310820220088571
|
31/08/2022
|
RAKESH SINGH
|
2612006WL003176
|
RAKESH SINGH
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285370
|
|
MRS RAKESH KAUR WO RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-077-001/330
(SEWIAN)
|
2612006000NRG23310820220088570
|
31/08/2022
|
RAMANDEEP SINGH
|
2612006WL003176
|
RAMANDEEP SINGH
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285369
|
|
RAMANDEEP SINGH S/O SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-077-001/338
(SEWIAN)
|
2612006000NRG23310820220088574
|
31/08/2022
|
PARAMJEET SINGH
|
2612006WL003176
|
PARAMJEET SINGH
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285357
|
|
PARAMJEET SINGH S O SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Kot Kapura
|
PB-12-006-077-001/348
(SEWIAN)
|
2612006000NRG23310820220088581
|
31/08/2022
|
JAGSIR SINGH
|
2612006WL003176
|
JAGSIR SINGH
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285353
|
|
JAGSEER SINGH S O BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
Kot Kapura
|
PB-12-006-077-001/362
(SEWIAN)
|
2612006000NRG23310820220088589
|
31/08/2022
|
GEJA SINGH
|
2612006WL003176
|
GEJA SINGH
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285355
|
|
MR GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-077-001/365
(SEWIAN)
|
2612006000NRG23310820220088591
|
31/08/2022
|
RANI KAUR
|
2612006WL003176
|
RANI KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285368
|
|
RANI KAUR W O JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
Kot Kapura
|
PB-12-006-077-001/367
(SEWIAN)
|
2612006000NRG23310820220088592
|
31/08/2022
|
PAL SINGH
|
2612006WL003176
|
PAL SINGH
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285362
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kot Kapura
|
PB-12-006-077-001/377
(SEWIAN)
|
2612006000NRG23310820220088595
|
31/08/2022
|
SUKHPREET
|
2612006WL003176
|
SUKHPREET
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285364
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-077-001/39
(SEWIAN)
|
2612006000NRG23310820220088597
|
31/08/2022
|
AKKI KAUR
|
2612006WL003176
|
AKKI KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285361
|
|
MRS AKKI KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kot Kapura
|
PB-12-006-077-001/390
(SEWIAN)
|
2612006000NRG23310820220088598
|
31/08/2022
|
BITTU
|
2612006WL003176
|
BITTU
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285367
|
|
BITTU SINGH S/O GEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-077-001/390
(SEWIAN)
|
2612006000NRG23310820220088599
|
31/08/2022
|
LAKHVIR KAUR
|
2612006WL003176
|
LAKHVIR KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285372
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-077-001/391
(SEWIAN)
|
2612006000NRG23310820220088600
|
31/08/2022
|
KULDEEP
|
2612006WL003176
|
KULDEEP
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285373
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-077-001/391
(SEWIAN)
|
2612006000NRG23310820220088601
|
31/08/2022
|
SAMANDEEP
|
2612006WL003176
|
SAMANDEEP
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285374
|
|
MRS SAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-077-001/54
(SEWIAN)
|
2612006000NRG23310820220088654
|
31/08/2022
|
CHARNJEET KAUR
|
2612006WL003176
|
CHARNJEET KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285360
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
35
|
Kot Kapura
|
PB-12-006-077-001/91
(SEWIAN)
|
2612006000NRG23310820220088701
|
31/08/2022
|
JAGDISH SINGH
|
2612006WL003176
|
JAGDISH SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285389
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
36
|
Kot Kapura
|
PB-12-006-077-001/10
(SEWIAN)
|
2612006000NRG23310820220088441
|
31/08/2022
|
MANJEET KAUR
|
2612006WL003176
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
03/09/2022
|
|
4419285411
|
|
MANJEET KAUR W/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-077-001/107
(SEWIAN)
|
2612006000NRG23310820220088442
|
31/08/2022
|
RESHAM SINGH
|
2612006WL003176
|
RESHAM SINGH
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285488
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-077-001/108
(SEWIAN)
|
2612006000NRG23310820220088443
|
31/08/2022
|
PARMJEET KAUR
|
2612006WL003176
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285472
|
|
PARAMJEET KAUR WO SIKKANDER SINMGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-077-001/11
(SEWIAN)
|
2612006000NRG23310820220088444
|
31/08/2022
|
KARMJEET KAUR
|
2612006WL003176
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285480
|
|
KARAMJEET KAUR W/O PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-077-001/110
(SEWIAN)
|
2612006000NRG23310820220088445
|
31/08/2022
|
BHAJAN KAUR
|
2612006WL003176
|
BHAJAN KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285442
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kot Kapura
|
PB-12-006-077-001/115
(SEWIAN)
|
2612006000NRG23310820220088446
|
31/08/2022
|
RANJIT KAUR
|
2612006WL003176
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285385
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-077-001/119
(SEWIAN)
|
2612006000NRG23310820220088449
|
31/08/2022
|
BASANT SINGH
|
2612006WL003176
|
BASANT SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285398
|
|
BASANT SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-077-001/119
(SEWIAN)
|
2612006000NRG23310820220088448
|
31/08/2022
|
MANJEET KAUR
|
2612006WL003176
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285406
|
|
MANJEET KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-077-001/125
(SEWIAN)
|
2612006000NRG23310820220088450
|
31/08/2022
|
AMARJEET KAUR
|
2612006WL003176
|
AMARJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285394
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-077-001/126
(SEWIAN)
|
2612006000NRG23310820220088451
|
31/08/2022
|
BALJINDER KAUR
|
2612006WL003176
|
BALJINDER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285392
|
|
BALJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Kot Kapura
|
PB-12-006-077-001/131
(SEWIAN)
|
2612006000NRG23310820220088454
|
31/08/2022
|
JASKARAN SINGH
|
2612006WL003176
|
JASKARAN SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285396
|
|
MRS JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot Kapura
|
PB-12-006-077-001/135
(SEWIAN)
|
2612006000NRG23310820220088457
|
31/08/2022
|
KULWINDER KAUR
|
2612006WL003176
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285403
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-077-001/138
(SEWIAN)
|
2612006000NRG23310820220088458
|
31/08/2022
|
JASMEET KAUR
|
2612006WL003176
|
JASMEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285431
|
|
JASMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-077-001/140
(SEWIAN)
|
2612006000NRG23310820220088459
|
31/08/2022
|
MALKIT SINGH
|
2612006WL003176
|
MALKIT SINGH
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285443
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kot Kapura
|
PB-12-006-077-001/140
(SEWIAN)
|
2612006000NRG23310820220088460
|
31/08/2022
|
MANDEEP KAUR
|
2612006WL003176
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285375
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-077-001/141
(SEWIAN)
|
2612006000NRG23310820220088461
|
31/08/2022
|
GAYAN SINGH
|
2612006WL003176
|
GAYAN SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285401
|
|
GYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-077-001/142
(SEWIAN)
|
2612006000NRG23310820220088462
|
31/08/2022
|
GURMEET KAUR
|
2612006WL003176
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285410
|
|
GURMEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-077-001/147
(SEWIAN)
|
2612006000NRG23310820220088465
|
31/08/2022
|
HARBANS KAUR
|
2612006WL003176
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285432
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Kot Kapura
|
PB-12-006-077-001/147
(SEWIAN)
|
2612006000NRG23310820220088464
|
31/08/2022
|
KAKA SINGH
|
2612006WL003176
|
KAKA SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285380
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Kot Kapura
|
PB-12-006-077-001/148
(SEWIAN)
|
2612006000NRG23310820220088467
|
31/08/2022
|
GURDEV KAUR
|
2612006WL003176
|
GURDEV KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285323
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot Kapura
|
PB-12-006-077-001/15
(SEWIAN)
|
2612006000NRG23310820220088469
|
31/08/2022
|
IQBAL KAUR
|
2612006WL003176
|
IQBAL KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285474
|
|
IQBAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Kot Kapura
|
PB-12-006-077-001/15
(SEWIAN)
|
2612006000NRG23310820220088468
|
31/08/2022
|
TEJA SINGH
|
2612006WL003176
|
TEJA SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285337
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot Kapura
|
PB-12-006-077-001/156
(SEWIAN)
|
2612006000NRG23310820220088470
|
31/08/2022
|
GURMEET KAUR
|
2612006WL003176
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285421
|
|
MRS GURMEET KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-077-001/16
(SEWIAN)
|
2612006000NRG23310820220088472
|
31/08/2022
|
HARNEK SINGH
|
2612006WL003176
|
HARNEK SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285390
|
|
MR HARNEK SINGH SO SIPURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-077-001/163
(SEWIAN)
|
2612006000NRG23310820220088475
|
31/08/2022
|
HARPREET KAUR
|
2612006WL003176
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285439
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Kot Kapura
|
PB-12-006-077-001/164
(SEWIAN)
|
2612006000NRG23310820220088477
|
31/08/2022
|
charat singh
|
2612006WL003176
|
charat singh
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285493
|
|
MR CHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot Kapura
|
PB-12-006-077-001/164
(SEWIAN)
|
2612006000NRG23310820220088476
|
31/08/2022
|
GURMAIL KAUR
|
2612006WL003176
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285400
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-077-001/165
(SEWIAN)
|
2612006000NRG23310820220088478
|
31/08/2022
|
JASVEER KAUR
|
2612006WL003176
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285462
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Kot Kapura
|
PB-12-006-077-001/167
(SEWIAN)
|
2612006000NRG23310820220088479
|
31/08/2022
|
SARBJEET KAUR
|
2612006WL003176
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285446
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-077-001/168
(SEWIAN)
|
2612006000NRG23310820220088480
|
31/08/2022
|
MOHAN SINGH
|
2612006WL003176
|
MOHAN SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285496
|
|
MEHAR SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Kot Kapura
|
PB-12-006-077-001/170
(SEWIAN)
|
2612006000NRG23310820220088481
|
31/08/2022
|
MALKEET SINGH
|
2612006WL003176
|
MALKEET SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285440
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-077-001/175
(SEWIAN)
|
2612006000NRG23310820220088482
|
31/08/2022
|
MANJEET KAUR
|
2612006WL003176
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285408
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Kot Kapura
|
PB-12-006-077-001/177
(SEWIAN)
|
2612006000NRG23310820220088484
|
31/08/2022
|
JASVEER KAUR
|
2612006WL003176
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285419
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Kot Kapura
|
PB-12-006-077-001/179
(SEWIAN)
|
2612006000NRG23310820220088485
|
31/08/2022
|
HARPREET KAUR
|
2612006WL003176
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285420
|
|
HARPREET KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-077-001/183
(SEWIAN)
|
2612006000NRG23310820220088488
|
31/08/2022
|
GURCHARAN KAUR
|
2612006WL003176
|
GURCHARAN KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285329
|
|
MRS GURCHARAN KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot Kapura
|
PB-12-006-077-001/186
(SEWIAN)
|
2612006000NRG23310820220088489
|
31/08/2022
|
GURDEV SINGH
|
2612006WL003176
|
GURDEV SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285425
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
Kot Kapura
|
PB-12-006-077-001/186
(SEWIAN)
|
2612006000NRG23310820220088490
|
31/08/2022
|
JARNAIL KAUR
|
2612006WL003176
|
JARNAIL KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285338
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-077-001/190
(SEWIAN)
|
2612006000NRG23310820220088491
|
31/08/2022
|
GURCHARAN SINGH
|
2612006WL003176
|
GURCHARAN SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285324
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot Kapura
|
PB-12-006-077-001/190
(SEWIAN)
|
2612006000NRG23310820220088492
|
31/08/2022
|
SUKHPREET KAUR
|
2612006WL003176
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285427
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-077-001/191
(SEWIAN)
|
2612006000NRG23310820220088493
|
31/08/2022
|
JASPAL KAUR
|
2612006WL003176
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285416
|
|
JASPAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
76
|
Kot Kapura
|
PB-12-006-077-001/193
(SEWIAN)
|
2612006000NRG23310820220088494
|
31/08/2022
|
JASPAL SINGH
|
2612006WL003176
|
JASPAL SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285424
|
|
JASPAL SINGH S/O NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Kot Kapura
|
PB-12-006-077-001/195
(SEWIAN)
|
2612006000NRG23310820220088496
|
31/08/2022
|
JOGINDER SINGH
|
2612006WL003176
|
JOGINDER SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285418
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-077-001/196
(SEWIAN)
|
2612006000NRG23310820220088498
|
31/08/2022
|
KARAMJEET KAUR
|
2612006WL003176
|
KARAMJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285426
|
|
MRS KARMJEET KAUR WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot Kapura
|
PB-12-006-077-001/196
(SEWIAN)
|
2612006000NRG23310820220088497
|
31/08/2022
|
SOHAN SINGH
|
2612006WL003176
|
SOHAN SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285467
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kot Kapura
|
PB-12-006-077-001/197
(SEWIAN)
|
2612006000NRG23310820220088499
|
31/08/2022
|
JASWINDER KAUR
|
2612006WL003176
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285437
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-077-001/203
(SEWIAN)
|
2612006000NRG23310820220088500
|
31/08/2022
|
BEANT SINGH
|
2612006WL003176
|
BEANT SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285451
|
|
BEANT SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Kot Kapura
|
PB-12-006-077-001/203
(SEWIAN)
|
2612006000NRG23310820220088501
|
31/08/2022
|
KULWANT KAUR
|
2612006WL003176
|
KULWANT KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285456
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Kot Kapura
|
PB-12-006-077-001/208
(SEWIAN)
|
2612006000NRG23310820220088502
|
31/08/2022
|
HARNEK SINGH
|
2612006WL003176
|
HARNEK SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285465
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kot Kapura
|
PB-12-006-077-001/21
(SEWIAN)
|
2612006000NRG23310820220088504
|
31/08/2022
|
HARPREET KAUR
|
2612006WL003176
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285433
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Kot Kapura
|
PB-12-006-077-001/210-A
(SEWIAN)
|
2612006000NRG23310820220088505
|
31/08/2022
|
SARBJEET KAUR
|
2612006WL003176
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
03/09/2022
|
|
4419285497
|
|
SARBHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Kot Kapura
|
PB-12-006-077-001/212
(SEWIAN)
|
2612006000NRG23310820220088506
|
31/08/2022
|
RANJIT KAUR
|
2612006WL003176
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285422
|
|
RANJEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Kot Kapura
|
PB-12-006-077-001/216
(SEWIAN)
|
2612006000NRG23310820220088507
|
31/08/2022
|
VIRPAL KAUR
|
2612006WL003176
|
VIRPAL KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285428
|
|
VEERPAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
88
|
Kot Kapura
|
PB-12-006-077-001/219
(SEWIAN)
|
2612006000NRG23310820220088508
|
31/08/2022
|
KULDEEP KAUR
|
2612006WL003176
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285402
|
|
KULDEEP KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Kot Kapura
|
PB-12-006-077-001/220
(SEWIAN)
|
2612006000NRG23310820220088509
|
31/08/2022
|
MANDEEP KAUR
|
2612006WL003176
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285436
|
|
MANDEEP KAUR WO CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Kot Kapura
|
PB-12-006-077-001/224
(SEWIAN)
|
2612006000NRG23310820220088510
|
31/08/2022
|
MANJEET KAUR
|
2612006WL003176
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285441
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Kot Kapura
|
PB-12-006-077-001/226-A
(SEWIAN)
|
2612006000NRG23310820220088511
|
31/08/2022
|
GURMEET KAUR
|
2612006WL003176
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419285457
|
|
GURMEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Kot Kapura
|
PB-12-006-077-001/228
(SEWIAN)
|
2612006000NRG23310820220088512
|
31/08/2022
|
GURJEET KAUR
|
2612006WL003176
|
GURJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285395
|
|
GURJIT KAUR W/O KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Kot Kapura
|
PB-12-006-077-001/229
(SEWIAN)
|
2612006000NRG23310820220088514
|
31/08/2022
|
BHAGWANT SINGH
|
2612006WL003176
|
BHAGWANT SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285386
|
|
MR BHAGWANT SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kot Kapura
|
PB-12-006-077-001/229
(SEWIAN)
|
2612006000NRG23310820220088513
|
31/08/2022
|
RANJEET KAUR
|
2612006WL003176
|
RANJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285415
|
|
MRS RANJIT KAUR WO BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kot Kapura
|
PB-12-006-077-001/233
(SEWIAN)
|
2612006000NRG23310820220088515
|
31/08/2022
|
HARPREET KAUR
|
2612006WL003176
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285476
|
|
HARPREET KAUR W O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
Kot Kapura
|
PB-12-006-077-001/234
(SEWIAN)
|
2612006000NRG23310820220088516
|
31/08/2022
|
Bimla Rani
|
2612006WL003176
|
Bimla Rani
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285473
|
|
BIMLA RANI W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Kot Kapura
|
PB-12-006-077-001/237
(SEWIAN)
|
2612006000NRG23310820220088519
|
31/08/2022
|
SUKHJEET KAUR
|
2612006WL003176
|
SUKHJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285376
|
|
SUKHJEET KAUR W O CHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
Kot Kapura
|
PB-12-006-077-001/238
(SEWIAN)
|
2612006000NRG23310820220088520
|
31/08/2022
|
SANDEEP KAUR
|
2612006WL003176
|
SANDEEP KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285413
|
|
SANDEEP KAUR W/O LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Kot Kapura
|
PB-12-006-077-001/240
(SEWIAN)
|
2612006000NRG23310820220088521
|
31/08/2022
|
ANGREJ KAUR
|
2612006WL003176
|
ANGREJ KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285479
|
|
ANGREJ KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Kot Kapura
|
PB-12-006-077-001/245-A
(SEWIAN)
|
2612006000NRG23310820220088522
|
31/08/2022
|
KULWINDER KAUR
|
2612006WL003176
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285335
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-077-001/251
(SEWIAN)
|
2612006000NRG23310820220088523
|
31/08/2022
|
AMERJEET KAUR
|
2612006WL003176
|
AMERJEET KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285461
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Kot Kapura
|
PB-12-006-077-001/251
(SEWIAN)
|
2612006000NRG23310820220088524
|
31/08/2022
|
PREET SINGH
|
2612006WL003176
|
PREET SINGH
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285429
|
|
PREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-077-001/254
(SEWIAN)
|
2612006000NRG23310820220088525
|
31/08/2022
|
CHARNJEET KAUR
|
2612006WL003176
|
CHARNJEET KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285459
|
|
CHARANJEET KAUR WIF MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Kot Kapura
|
PB-12-006-077-001/256
(SEWIAN)
|
2612006000NRG23310820220088527
|
31/08/2022
|
GURDEEP KAUR
|
2612006WL003176
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285463
|
|
GURDEEP KAUR W/O NACHTTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-077-001/256
(SEWIAN)
|
2612006000NRG23310820220088528
|
31/08/2022
|
NACHATTER SINGH
|
2612006WL003176
|
NACHATTER SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285327
|
|
NACHATAR SINGH SO JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Kot Kapura
|
PB-12-006-077-001/257
(SEWIAN)
|
2612006000NRG23310820220088529
|
31/08/2022
|
Bikar Singh
|
2612006WL003176
|
Bikar Singh
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285378
|
|
MS BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kot Kapura
|
PB-12-006-077-001/257
(SEWIAN)
|
2612006000NRG23310820220088530
|
31/08/2022
|
NASEEB KAUR
|
2612006WL003176
|
NASEEB KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Rejected
|
03/09/2022
|
|
4419285384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Kot Kapura
|
PB-12-006-077-001/261
(SEWIAN)
|
2612006000NRG23310820220088532
|
31/08/2022
|
KULWINDER KAUR
|
2612006WL003176
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285455
|
|
KULWINDER KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-077-001/263
(SEWIAN)
|
2612006000NRG23310820220088533
|
31/08/2022
|
NATHA SINGH
|
2612006WL003176
|
NATHA SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285388
|
|
MR NATHA SINGH SO MINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kot Kapura
|
PB-12-006-077-001/266
(SEWIAN)
|
2612006000NRG23310820220088534
|
31/08/2022
|
BHINDER KAUR
|
2612006WL003176
|
BHINDER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285387
|
|
BHINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Kot Kapura
|
PB-12-006-077-001/268
(SEWIAN)
|
2612006000NRG23310820220088535
|
31/08/2022
|
SURJEET KAUR
|
2612006WL003176
|
SURJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285379
|
|
SURJIT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Kot Kapura
|
PB-12-006-077-001/277
(SEWIAN)
|
2612006000NRG23310820220088538
|
31/08/2022
|
KULJEET AKUR
|
2612006WL003176
|
KULJEET AKUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285409
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Kot Kapura
|
PB-12-006-077-001/277
(SEWIAN)
|
2612006000NRG23310820220088539
|
31/08/2022
|
SARBJEET SINGH
|
2612006WL003176
|
SARBJEET SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285492
|
|
MR SARABJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-077-001/28
(SEWIAN)
|
2612006000NRG23310820220088540
|
31/08/2022
|
MALKIT KAUR
|
2612006WL003176
|
MALKIT KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285448
|
|
MALKEET KAUR W O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Kot Kapura
|
PB-12-006-077-001/281
(SEWIAN)
|
2612006000NRG23310820220088541
|
31/08/2022
|
CHARNJEET KAUR
|
2612006WL003176
|
CHARNJEET KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285470
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Kot Kapura
|
PB-12-006-077-001/283
(SEWIAN)
|
2612006000NRG23310820220088542
|
31/08/2022
|
GURMEET KAUR
|
2612006WL003176
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285469
|
|
GURMEET KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Kot Kapura
|
PB-12-006-077-001/285
(SEWIAN)
|
2612006000NRG23310820220088543
|
31/08/2022
|
BHAJAN SINGH
|
2612006WL003176
|
BHAJAN SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285381
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
Kot Kapura
|
PB-12-006-077-001/289
(SEWIAN)
|
2612006000NRG23310820220088546
|
31/08/2022
|
MEJOR SINGH
|
2612006WL003176
|
MEJOR SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285334
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Kot Kapura
|
PB-12-006-077-001/3
(SEWIAN)
|
2612006000NRG23310820220088547
|
31/08/2022
|
GURDEEP KAUR
|
2612006WL003176
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285332
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Kot Kapura
|
PB-12-006-077-001/308
(SEWIAN)
|
2612006000NRG23310820220088552
|
31/08/2022
|
SONU KUMAR
|
2612006WL003176
|
SONU KUMAR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Rejected
|
03/09/2022
|
|
4419285489
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Kot Kapura
|
PB-12-006-077-001/315
(SEWIAN)
|
2612006000NRG23310820220088554
|
31/08/2022
|
AJMER KAUR
|
2612006WL003176
|
AJMER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285483
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kot Kapura
|
PB-12-006-077-001/315
(SEWIAN)
|
2612006000NRG23310820220088555
|
31/08/2022
|
TEJ SINGH
|
2612006WL003176
|
TEJ SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285382
|
|
Tej Singh
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Kot Kapura
|
PB-12-006-077-001/32
(SEWIAN)
|
2612006000NRG23310820220088556
|
31/08/2022
|
PARMJEET KAUR
|
2612006WL003176
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285407
|
|
PARAMJEET KAUR W/O NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Kot Kapura
|
PB-12-006-077-001/320
(SEWIAN)
|
2612006000NRG23310820220088557
|
31/08/2022
|
BINDER KAUR
|
2612006WL003176
|
BINDER KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285328
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Kot Kapura
|
PB-12-006-077-001/320
(SEWIAN)
|
2612006000NRG23310820220088558
|
31/08/2022
|
IQBAL SINGH
|
2612006WL003176
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285466
|
|
IQBAL SINGH SO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
Kot Kapura
|
PB-12-006-077-001/321
(SEWIAN)
|
2612006000NRG23310820220088559
|
31/08/2022
|
MAHINDER KAUR
|
2612006WL003176
|
MAHINDER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285494
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
Kot Kapura
|
PB-12-006-077-001/322
(SEWIAN)
|
2612006000NRG23310820220088560
|
31/08/2022
|
Nasib kaur
|
2612006WL003176
|
Nasib kaur
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285414
|
|
MRS NASIB KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot Kapura
|
PB-12-006-077-001/324
(SEWIAN)
|
2612006000NRG23310820220088561
|
31/08/2022
|
HARJINDER SINGH
|
2612006WL003176
|
HARJINDER SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285326
|
|
MR HARJINDER SINGH SO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot Kapura
|
PB-12-006-077-001/326
(SEWIAN)
|
2612006000NRG23310820220088564
|
31/08/2022
|
GURMAIL KAUR
|
2612006WL003176
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285481
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Kot Kapura
|
PB-12-006-077-001/327
(SEWIAN)
|
2612006000NRG23310820220088565
|
31/08/2022
|
KAKA SINGH
|
2612006WL003176
|
KAKA SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285453
|
|
MR KAKA SINGH S O GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kot Kapura
|
PB-12-006-077-001/327
(SEWIAN)
|
2612006000NRG23310820220088566
|
31/08/2022
|
RANJEET KAUR
|
2612006WL003176
|
RANJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285477
|
|
RANJEET KAUR W O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Kot Kapura
|
PB-12-006-077-001/329
(SEWIAN)
|
2612006000NRG23310820220088567
|
31/08/2022
|
HARJIT SINGH
|
2612006WL003176
|
HARJIT SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285490
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Kot Kapura
|
PB-12-006-077-001/33
(SEWIAN)
|
2612006000NRG23310820220088569
|
31/08/2022
|
VEERA KAUR
|
2612006WL003176
|
VEERA KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285322
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-077-001/332
(SEWIAN)
|
2612006000NRG23310820220088572
|
31/08/2022
|
Nasib kaur
|
2612006WL003176
|
Nasib kaur
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285464
|
|
NASIB KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
Kot Kapura
|
PB-12-006-077-001/334
(SEWIAN)
|
2612006000NRG23310820220088573
|
31/08/2022
|
RANJIT KAUR
|
2612006WL003176
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285330
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
Kot Kapura
|
PB-12-006-077-001/340
(SEWIAN)
|
2612006000NRG23310820220088575
|
31/08/2022
|
SAVARNJIT KAUR
|
2612006WL003176
|
SAVARNJIT KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285495
|
|
SAWARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Kot Kapura
|
PB-12-006-077-001/342
(SEWIAN)
|
2612006000NRG23310820220088576
|
31/08/2022
|
CHAND SINGH
|
2612006WL003176
|
CHAND SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419285339
|
|
MR CHAND SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kot Kapura
|
PB-12-006-077-001/342
(SEWIAN)
|
2612006000NRG23310820220088577
|
31/08/2022
|
GURCHARN KAUR
|
2612006WL003176
|
GURCHARN KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285340
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-077-001/343
(SEWIAN)
|
2612006000NRG23310820220088578
|
31/08/2022
|
Naseeb kaur
|
2612006WL003176
|
Naseeb kaur
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285485
|
|
NASIB KAUR WO RAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
Kot Kapura
|
PB-12-006-077-001/347
(SEWIAN)
|
2612006000NRG23310820220088580
|
31/08/2022
|
CHARANJIT KAUR
|
2612006WL003176
|
CHARANJIT KAUR
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285471
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kot Kapura
|
PB-12-006-077-001/352
(SEWIAN)
|
2612006000NRG23310820220088584
|
31/08/2022
|
GURDIYAL SINGH
|
2612006WL003176
|
GURDIYAL SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Rejected
|
03/09/2022
|
|
4419285336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Kot Kapura
|
PB-12-006-077-001/353
(SEWIAN)
|
2612006000NRG23310820220088586
|
31/08/2022
|
Gurmail Kaur
|
2612006WL003176
|
Gurmail Kaur
|
00415
|
SBIN0050452
|
1128
|
1128
|
Processed
|
03/09/2022
|
|
4419285318
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-077-001/355
(SEWIAN)
|
2612006000NRG23310820220088587
|
31/08/2022
|
Mukhtiar Kaur
|
2612006WL003176
|
Mukhtiar Kaur
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285486
|
|
MUKHTIAR KAUR WO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
Kot Kapura
|
PB-12-006-077-001/36
(SEWIAN)
|
2612006000NRG23310820220088588
|
31/08/2022
|
SUKHMANDIR SINGH
|
2612006WL003176
|
SUKHMANDIR SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Rejected
|
03/09/2022
|
|
4419285449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Kot Kapura
|
PB-12-006-077-001/362
(SEWIAN)
|
2612006000NRG23310820220088590
|
31/08/2022
|
PARAMJIT KAUR
|
2612006WL003176
|
PARAMJIT KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285325
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kot Kapura
|
PB-12-006-077-001/372
(SEWIAN)
|
2612006000NRG23310820220088593
|
31/08/2022
|
PARMJIT KAUR
|
2612006WL003176
|
PARMJIT KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285482
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kot Kapura
|
PB-12-006-077-001/397
(SEWIAN)
|
2612006000NRG23310820220088603
|
31/08/2022
|
MANJIT KAUR
|
2612006WL003176
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Rejected
|
03/09/2022
|
|
4419285491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Kot Kapura
|
PB-12-006-077-001/399
(SEWIAN)
|
2612006000NRG23310820220088604
|
31/08/2022
|
SUKHJINDER KAUR
|
2612006WL003176
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285450
|
|
SUKHJINDER KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Kot Kapura
|
PB-12-006-077-001/4
(SEWIAN)
|
2612006000NRG23310820220088605
|
31/08/2022
|
BALJIT KAUR
|
2612006WL003176
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
03/09/2022
|
|
4419285468
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Kot Kapura
|
PB-12-006-077-001/42
(SEWIAN)
|
2612006000NRG23310820220088612
|
31/08/2022
|
JASVEER KAUR
|
2612006WL003176
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285321
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-077-001/48
(SEWIAN)
|
2612006000NRG23310820220088631
|
31/08/2022
|
KULDEEP KAUR
|
2612006WL003176
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285452
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Kot Kapura
|
PB-12-006-077-001/5
(SEWIAN)
|
2612006000NRG23310820220088641
|
31/08/2022
|
GURDEEP KAUR
|
2612006WL003176
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285393
|
|
Gurdeep Kaur
|
BANK OF BARODA(606985)
|
|
153
|
Kot Kapura
|
PB-12-006-077-001/51
(SEWIAN)
|
2612006000NRG23310820220088644
|
31/08/2022
|
JOGINDER SINGH
|
2612006WL003176
|
JOGINDER SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285454
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
Kot Kapura
|
PB-12-006-077-001/52
(SEWIAN)
|
2612006000NRG23310820220088645
|
31/08/2022
|
LAL SINGH
|
2612006WL003176
|
LAL SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285445
|
|
LAL SINGH S/O CHANDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Kot Kapura
|
PB-12-006-077-001/52
(SEWIAN)
|
2612006000NRG23310820220088646
|
31/08/2022
|
SURJEET KAUR
|
2612006WL003176
|
SURJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285444
|
|
SURJEET KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Kot Kapura
|
PB-12-006-077-001/6
(SEWIAN)
|
2612006000NRG23310820220088673
|
31/08/2022
|
HARBANS KAUR
|
2612006WL003176
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285320
|
|
HARBANS KAUR W/O NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Kot Kapura
|
PB-12-006-077-001/62
(SEWIAN)
|
2612006000NRG23310820220088679
|
31/08/2022
|
MURTI
|
2612006WL003176
|
MURTI
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285438
|
|
MURTI KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Kot Kapura
|
PB-12-006-077-001/66
(SEWIAN)
|
2612006000NRG23310820220088682
|
31/08/2022
|
SUKHDEEP KAUR
|
2612006WL003176
|
SUKHDEEP KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285447
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kot Kapura
|
PB-12-006-077-001/68
(SEWIAN)
|
2612006000NRG23310820220088684
|
31/08/2022
|
MANJINDER KAUR
|
2612006WL003176
|
MANJINDER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285460
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-077-001/68
(SEWIAN)
|
2612006000NRG23310820220088683
|
31/08/2022
|
SUKHJINDER KAUR
|
2612006WL003176
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285458
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kot Kapura
|
PB-12-006-077-001/70
(SEWIAN)
|
2612006000NRG23310820220088685
|
31/08/2022
|
JASWINDER KAUR
|
2612006WL003176
|
JASWINDER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285333
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Kot Kapura
|
PB-12-006-077-001/72
(SEWIAN)
|
2612006000NRG23310820220088686
|
31/08/2022
|
SURJEET KAUR
|
2612006WL003176
|
SURJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285435
|
|
SURJEET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Kot Kapura
|
PB-12-006-077-001/74
(SEWIAN)
|
2612006000NRG23310820220088687
|
31/08/2022
|
KULWINDER KAUR
|
2612006WL003176
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285484
|
|
KULWINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Kot Kapura
|
PB-12-006-077-001/75
(SEWIAN)
|
2612006000NRG23310820220088688
|
31/08/2022
|
SUKHPREET KAUR
|
2612006WL003176
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285405
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Kot Kapura
|
PB-12-006-077-001/78
(SEWIAN)
|
2612006000NRG23310820220088690
|
31/08/2022
|
JASPAL KAUR
|
2612006WL003176
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285404
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Kot Kapura
|
PB-12-006-077-001/78
(SEWIAN)
|
2612006000NRG23310820220088689
|
31/08/2022
|
SUKHMANDIR SINGH
|
2612006WL003176
|
SUKHMANDIR SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285397
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
Kot Kapura
|
PB-12-006-077-001/79
(SEWIAN)
|
2612006000NRG23310820220088691
|
31/08/2022
|
MALKIT KAUR
|
2612006WL003176
|
MALKIT KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285399
|
|
MALKIT KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Kot Kapura
|
PB-12-006-077-001/8
(SEWIAN)
|
2612006000NRG23310820220088692
|
31/08/2022
|
BALJIT KAUR
|
2612006WL003176
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285331
|
|
MRS BALJEET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kot Kapura
|
PB-12-006-077-001/82
(SEWIAN)
|
2612006000NRG23310820220088693
|
31/08/2022
|
JASPAL KAUR
|
2612006WL003176
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285319
|
|
JASPAL KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Kot Kapura
|
PB-12-006-077-001/85
(SEWIAN)
|
2612006000NRG23310820220088694
|
31/08/2022
|
BASIR MAHUMAD
|
2612006WL003176
|
BASIR MAHUMAD
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285383
|
|
MR BASHIR KHAN SO DINA KHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kot Kapura
|
PB-12-006-077-001/85
(SEWIAN)
|
2612006000NRG23310820220088695
|
31/08/2022
|
RAKHI
|
2612006WL003176
|
RAKHI
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285430
|
|
RAKHI
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Kot Kapura
|
PB-12-006-077-001/88
(SEWIAN)
|
2612006000NRG23310820220088696
|
31/08/2022
|
NASIB KAUR
|
2612006WL003176
|
NASIB KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285423
|
|
NASEEB KAUR WO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Kot Kapura
|
PB-12-006-077-001/89
(SEWIAN)
|
2612006000NRG23310820220088699
|
31/08/2022
|
BALJIT KAUR
|
2612006WL003176
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285478
|
|
BALJEET KAUR W/O PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Kot Kapura
|
PB-12-006-077-001/89
(SEWIAN)
|
2612006000NRG23310820220088698
|
31/08/2022
|
PHULA SINGH
|
2612006WL003176
|
PHULA SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285391
|
|
PHOOLA SINGH S/O GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Kot Kapura
|
PB-12-006-077-001/91
(SEWIAN)
|
2612006000NRG23310820220088702
|
31/08/2022
|
MANPREET KAUR
|
2612006WL003176
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285417
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Kot Kapura
|
PB-12-006-077-001/92
(SEWIAN)
|
2612006000NRG23310820220088703
|
31/08/2022
|
NASIB KAUR
|
2612006WL003176
|
NASIB KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285412
|
|
NASEEB KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Kot Kapura
|
PB-12-006-077-001/93
(SEWIAN)
|
2612006000NRG23310820220088704
|
31/08/2022
|
MEWA SINGH
|
2612006WL003176
|
MEWA SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285377
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
Kot Kapura
|
PB-12-006-077-001/94
(SEWIAN)
|
2612006000NRG23310820220088705
|
31/08/2022
|
SUKHVINDER KAUR
|
2612006WL003176
|
SUKHVINDER KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285434
|
|
SUKHWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
Kot Kapura
|
PB-12-006-077-001/99
(SEWIAN)
|
2612006000NRG23310820220088707
|
31/08/2022
|
SEETO KAUR
|
2612006WL003176
|
SEETO KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Rejected
|
03/09/2022
|
|
4419285487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197118
|
197118
|
|
|
|
|
|
|
|
|
180
|
Kot Kapura
|
PB-12-006-077-001/134
(SEWIAN)
|
2612006000NRG23310820220088455
|
31/08/2022
|
SATPAL SINGH
|
2612006WL003176
|
SATPAL SINGH
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/09/2022
|
|
4419285475
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247314
|
247314
|
|
|
|
|
|
|
|