|
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-12-006-083-001/608
(PANJ GRAIN KALAN)
|
2612006000NRG25270520240022979
|
27/05/2024
|
KULDEEP KAUR
|
2612006WL001036
|
KULDEEP KAUR
|
00032
|
UTIB0000577
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048444
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-077-001/704
(SEWIAN)
|
2612006000NRG25270520240023087
|
27/05/2024
|
KAMALJEET KAUR
|
2612006WL001040
|
KAMALJEET KAUR
|
00045
|
BARB0KOTKAP
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048392
|
|
KAMALJEET KAUR WO BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-102-001/66
(KOTHE HAZURA SINGH)
|
2612006000NRG25270520240023047
|
27/05/2024
|
VEERPAL KAUR
|
2612006WL001038
|
VEERPAL KAUR
|
00089
|
CBIN0284684
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048383
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-042-001/106
(DHIMAAN WALI)
|
2612006000NRG25270520240022793
|
27/05/2024
|
SURJIT KAUR
|
2612006WL001029
|
SURJIT KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048481
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-042-001/116
(DHIMAAN WALI)
|
2612006000NRG25270520240022794
|
27/05/2024
|
SHINDER KAUR
|
2612006WL001029
|
SHINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048480
|
|
SHINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Kot Kapura
|
PB-12-006-042-001/119
(DHIMAAN WALI)
|
2612006000NRG25270520240022795
|
27/05/2024
|
PARMJIT KAUR
|
2612006WL001029
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048482
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot Kapura
|
PB-12-006-042-001/139
(DHIMAAN WALI)
|
2612006000NRG25270520240022799
|
27/05/2024
|
ANGREJ KAUR
|
2612006WL001029
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048478
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot Kapura
|
PB-12-006-042-001/139
(DHIMAAN WALI)
|
2612006000NRG25270520240022798
|
27/05/2024
|
MAGAT SINGH
|
2612006WL001029
|
MAGAT SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048364
|
|
MR MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-042-001/168
(DHIMAAN WALI)
|
2612006000NRG25270520240022800
|
27/05/2024
|
JASVEER KAUR
|
2612006WL001029
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048479
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Kot Kapura
|
PB-12-006-042-001/180
(DHIMAAN WALI)
|
2612006000NRG25270520240022801
|
27/05/2024
|
AMANDEEP KAUR
|
2612006WL001029
|
AMANDEEP KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048349
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot Kapura
|
PB-12-006-042-001/22
(DHIMAAN WALI)
|
2612006000NRG25270520240022802
|
27/05/2024
|
JAGTAR SINGH
|
2612006WL001029
|
JAGTAR SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048483
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-042-001/25
(DHIMAAN WALI)
|
2612006000NRG25270520240022803
|
27/05/2024
|
GURMEET KAUR
|
2612006WL001029
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048353
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kot Kapura
|
PB-12-006-042-001/56
(DHIMAAN WALI)
|
2612006000NRG25270520240022804
|
27/05/2024
|
NIKKA SINGH
|
2612006WL001029
|
NIKKA SINGH
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441048350
|
|
NIKKA SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Kot Kapura
|
PB-12-006-042-001/7
(DHIMAAN WALI)
|
2612006000NRG25270520240022805
|
27/05/2024
|
JASWINDER KAUR
|
2612006WL001029
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441048351
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Kot Kapura
|
PB-12-006-042-001/75
(DHIMAAN WALI)
|
2612006000NRG25270520240022807
|
27/05/2024
|
LASHMAN KAUR
|
2612006WL001029
|
LASHMAN KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048477
|
|
MRS LACHHMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kot Kapura
|
PB-12-006-042-001/77
(DHIMAAN WALI)
|
2612006000NRG25270520240022808
|
27/05/2024
|
PARMJIT KAUR
|
2612006WL001029
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441048352
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-042-001/95
(DHIMAAN WALI)
|
2612006000NRG25270520240022809
|
27/05/2024
|
JAGROOP SINGH
|
2612006WL001029
|
JAGROOP SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048365
|
|
JAGROOP SINGH S/O NANAK SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Kot Kapura
|
PB-12-006-075-001/429
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25270520240022957
|
27/05/2024
|
KARNAIL SINGH
|
2612006WL001035
|
KARNAIL SINGH
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441048356
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-075-001/429
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25270520240022958
|
27/05/2024
|
SOMA KAUR
|
2612006WL001035
|
SOMA KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441048355
|
|
SOMA KAUR
|
BANK OF BARODA(606985)
|
|
20
|
Kot Kapura
|
PB-12-006-075-001/518
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25270520240022961
|
27/05/2024
|
ANGREJ KAUR
|
2612006WL001035
|
ANGREJ KAUR
|
00114
|
UTIB0SFDK03
|
644
|
644
|
Processed
|
01/06/2024
|
|
4441048476
|
|
ANGREJ KAUR W/O JEET SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
21
|
Kot Kapura
|
PB-12-006-083-001/396
(PANJ GRAIN KALAN)
|
2612006000NRG25270520240022973
|
27/05/2024
|
BANT SINGH
|
2612006WL001036
|
BANT SINGH
|
00114
|
UTIB0SFDK03
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048354
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
22
|
Kot Kapura
|
PB-12-006-077-001/406
(SEWIAN)
|
2612006000NRG25270520240022963
|
27/05/2024
|
HARDIT SINGH
|
2612006WL001035
|
HARDIT SINGH
|
00152
|
HDFC0000648
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441048397
|
|
HARDIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
23
|
Kot Kapura
|
PB-12-006-083-001/446
(PANJ GRAIN KALAN)
|
2612006000NRG25270520240022975
|
27/05/2024
|
JASPREET KAUR
|
2612006WL001036
|
JASPREET KAUR
|
00152
|
HDFC0003004
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048396
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Kot Kapura
|
PB-12-006-119-001/493
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25270520240022988
|
27/05/2024
|
INDERJIT KAUR
|
2612006WL001036
|
INDERJIT KAUR
|
00152
|
HDFC0003004
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048398
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-077-001/694
(SEWIAN)
|
2612006000NRG25270520240023085
|
27/05/2024
|
MEETA KAUR
|
2612006WL001040
|
MEETA KAUR
|
00152
|
HDFC0003167
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048379
|
|
MEETA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
26
|
Kot Kapura
|
PB-12-006-075-001/134
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25270520240022956
|
27/05/2024
|
GURMEET KAUR
|
2612006WL001035
|
GURMEET KAUR
|
00349
|
PSIB0000342
|
644
|
644
|
Processed
|
01/06/2024
|
|
4441048358
|
|
GURMEET KAUR WO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-075-001/430
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25270520240022959
|
27/05/2024
|
CHANAN SINGH
|
2612006WL001035
|
CHANAN SINGH
|
00349
|
PSIB0000342
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441048474
|
|
CHANAN SINGH S/O BHAGAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Kot Kapura
|
PB-12-006-075-001/514
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25270520240022960
|
27/05/2024
|
SUKHPAL KAUR
|
2612006WL001035
|
SUKHPAL KAUR
|
00349
|
PSIB0000342
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441048359
|
|
SUKHPAL KAUR W O JAR
|
BANK OF BARODA(606985)
|
|
29
|
Kot Kapura
|
PB-12-006-075-001/536
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG25270520240022962
|
27/05/2024
|
HARPAL KAUR
|
2612006WL001035
|
HARPAL KAUR
|
00349
|
PSIB0000342
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441048357
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-078-001/10-A
(SANDHWAN)
|
2612006000NRG25270520240022965
|
27/05/2024
|
BOHAR SINGH
|
2612006WL001035
|
BOHAR SINGH
|
00349
|
PSIB0000342
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441048475
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
31
|
Kot Kapura
|
PB-12-006-083-001/268
(PANJ GRAIN KALAN)
|
2612006000NRG25270520240022969
|
27/05/2024
|
SHINDER KAUR
|
2612006WL001036
|
SHINDER KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048361
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-083-001/283
(PANJ GRAIN KALAN)
|
2612006000NRG25270520240022970
|
27/05/2024
|
RANI KAUR
|
2612006WL001036
|
RANI KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048363
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-083-001/288
(PANJ GRAIN KALAN)
|
2612006000NRG25270520240022971
|
27/05/2024
|
NINDER KAUR
|
2612006WL001036
|
NINDER KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048362
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
Kot Kapura
|
PB-12-006-083-001/33
(PANJ GRAIN KALAN)
|
2612006000NRG25270520240022972
|
27/05/2024
|
KULDEEP SINGH
|
2612006WL001036
|
KULDEEP SINGH
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048368
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-083-001/413
(PANJ GRAIN KALAN)
|
2612006000NRG25270520240022974
|
27/05/2024
|
JAGDISH SINGH
|
2612006WL001036
|
JAGDISH SINGH
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048371
|
|
JAGDISH SINGH
|
IDBI BANK(607095)
|
|
36
|
Kot Kapura
|
PB-12-006-083-001/47-A
(PANJ GRAIN KALAN)
|
2612006000NRG25270520240022977
|
27/05/2024
|
AMANDEEP KAUR
|
2612006WL001036
|
AMANDEEP KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048472
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
37
|
Kot Kapura
|
PB-12-006-083-001/587
(PANJ GRAIN KALAN)
|
2612006000NRG25270520240022978
|
27/05/2024
|
Paramjeet kaur
|
2612006WL001036
|
Paramjeet kaur
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048369
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-083-001/80
(PANJ GRAIN KALAN)
|
2612006000NRG25270520240022980
|
27/05/2024
|
HARPAL KAUR
|
2612006WL001036
|
HARPAL KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048473
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-113-001/170
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25270520240023049
|
27/05/2024
|
jaspreet kaur
|
2612006WL001038
|
jaspreet kaur
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048370
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-113-001/200
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25270520240023051
|
27/05/2024
|
Manpreet kaur
|
2612006WL001038
|
Manpreet kaur
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048366
|
|
MANPREET KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-113-001/212
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25270520240023052
|
27/05/2024
|
KULWINDER KAUR
|
2612006WL001038
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048367
|
|
KULWINDER KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-119-001/463
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25270520240022986
|
27/05/2024
|
SANDEEP KAUR
|
2612006WL001036
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048372
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-119-001/499
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25270520240022989
|
27/05/2024
|
RANJIT SINGH
|
2612006WL001036
|
RANJIT SINGH
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048471
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
44
|
Kot Kapura
|
PB-12-006-071-001/672
(DHILWAN KALAN)
|
2612006000NRG25270520240022955
|
27/05/2024
|
SUKHA SINGH
|
2612006WL001035
|
SUKHA SINGH
|
00349
|
PSIB0021270
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441048380
|
|
MR SUKHA SINGH SO PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-077-001/161
(SEWIAN)
|
2612006000NRG25270520240023091
|
27/05/2024
|
HAKAM SINGH
|
2612006WL001041
|
HAKAM SINGH
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048378
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Kot Kapura
|
PB-12-006-077-001/387
(SEWIAN)
|
2612006000NRG25270520240023104
|
27/05/2024
|
MAHINDER KAUR
|
2612006WL001041
|
MAHINDER KAUR
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048374
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-077-001/421
(SEWIAN)
|
2612006000NRG25270520240023081
|
27/05/2024
|
SUKHDEEP SINGH
|
2612006WL001040
|
SUKHDEEP SINGH
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048376
|
|
SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-077-001/431
(SEWIAN)
|
2612006000NRG25270520240023105
|
27/05/2024
|
RAJA SINGH
|
2612006WL001041
|
RAJA SINGH
|
00349
|
PSIB0021270
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441048373
|
|
RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-077-001/512
(SEWIAN)
|
2612006000NRG25270520240023083
|
27/05/2024
|
JASPALL KAUR
|
2612006WL001040
|
JASPALL KAUR
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048377
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-077-001/559
(SEWIAN)
|
2612006000NRG25270520240023106
|
27/05/2024
|
Raj muhmad
|
2612006WL001041
|
Raj muhmad
|
00349
|
PSIB0021270
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441048469
|
|
RAJ MUHMAD
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-077-001/692
(SEWIAN)
|
2612006000NRG25270520240023084
|
27/05/2024
|
HARMESH KAUR
|
2612006WL001040
|
HARMESH KAUR
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048470
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-102-001/61
(KOTHE HAZURA SINGH)
|
2612006000NRG25270520240023044
|
27/05/2024
|
Ikbal kaur
|
2612006WL001038
|
Ikbal kaur
|
00349
|
PSIB0021270
|
1610
|
1610
|
Rejected
|
01/06/2024
|
|
4441048375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
53
|
Kot Kapura
|
PB-12-006-083-001/450-A
(PANJ GRAIN KALAN)
|
2612006000NRG25270520240022976
|
27/05/2024
|
SUKHDEEP KAUR
|
2612006WL001036
|
SUKHDEEP KAUR
|
00354
|
PUNB0171210
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048381
|
|
SUKHDEEP KAUR WO RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
54
|
Kot Kapura
|
PB-12-006-077-001/291-A
(SEWIAN)
|
2612006000NRG25270520240023077
|
27/05/2024
|
Baldev singh
|
2612006WL001040
|
Baldev singh
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048430
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
55
|
Kot Kapura
|
PB-12-006-077-001/148
(SEWIAN)
|
2612006000NRG25270520240023090
|
27/05/2024
|
KARNAIL SINGH
|
2612006WL001041
|
KARNAIL SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048385
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot Kapura
|
PB-12-006-077-001/178
(SEWIAN)
|
2612006000NRG25270520240023092
|
27/05/2024
|
PARAMJIT KAUR
|
2612006WL001041
|
PARAMJIT KAUR
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048466
|
|
PARMJEET KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-077-001/312
(SEWIAN)
|
2612006000NRG25270520240023098
|
27/05/2024
|
SADHU SINGH
|
2612006WL001041
|
SADHU SINGH
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048391
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kot Kapura
|
PB-12-006-077-001/325
(SEWIAN)
|
2612006000NRG25270520240023100
|
27/05/2024
|
KULDEEP SINGH
|
2612006WL001041
|
KULDEEP SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048465
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-077-001/326
(SEWIAN)
|
2612006000NRG25270520240023078
|
27/05/2024
|
KULWANT SINGH
|
2612006WL001040
|
KULWANT SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048467
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kot Kapura
|
PB-12-006-077-001/330
(SEWIAN)
|
2612006000NRG25270520240023101
|
27/05/2024
|
RAKESH SINGH
|
2612006WL001041
|
RAKESH SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048390
|
|
RAKESH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kot Kapura
|
PB-12-006-077-001/367
(SEWIAN)
|
2612006000NRG25270520240023080
|
27/05/2024
|
PAL SINGH
|
2612006WL001040
|
PAL SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048388
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot Kapura
|
PB-12-006-077-001/370
(SEWIAN)
|
2612006000NRG25270520240023103
|
27/05/2024
|
BALVEER
|
2612006WL001041
|
BALVEER
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048387
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot Kapura
|
PB-12-006-077-001/370
(SEWIAN)
|
2612006000NRG25270520240023102
|
27/05/2024
|
JAGSIR SINGH
|
2612006WL001041
|
JAGSIR SINGH
|
00415
|
SBIN0001774
|
1610
|
1610
|
Rejected
|
01/06/2024
|
|
4441048386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Kot Kapura
|
PB-12-006-077-001/704
(SEWIAN)
|
2612006000NRG25270520240023086
|
27/05/2024
|
BASANT SINGH
|
2612006WL001040
|
BASANT SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048382
|
|
BASANT SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
Kot Kapura
|
PB-12-006-102-001/62
(KOTHE HAZURA SINGH)
|
2612006000NRG25270520240023045
|
27/05/2024
|
MANDEEP KAUR
|
2612006WL001038
|
MANDEEP KAUR
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048384
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
66
|
Kot Kapura
|
PB-12-006-077-001/218
(SEWIAN)
|
2612006000NRG25270520240023095
|
27/05/2024
|
NAIB SINGH
|
2612006WL001041
|
NAIB SINGH
|
00415
|
SBIN0050040
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048468
|
|
NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Kot Kapura
|
PB-12-006-077-001/620
(SEWIAN)
|
2612006000NRG25270520240023109
|
27/05/2024
|
jagseer singh
|
2612006WL001041
|
jagseer singh
|
00415
|
SBIN0050040
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441048453
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
68
|
Kot Kapura
|
PB-12-006-083-001/145
(PANJ GRAIN KALAN)
|
2612006000NRG25270520240022966
|
27/05/2024
|
Teja singh
|
2612006WL001036
|
Teja singh
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048456
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
Kot Kapura
|
PB-12-006-083-001/162
(PANJ GRAIN KALAN)
|
2612006000NRG25270520240022967
|
27/05/2024
|
JASVEER SINGH
|
2612006WL001036
|
JASVEER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048399
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kot Kapura
|
PB-12-006-083-001/173-A
(PANJ GRAIN KALAN)
|
2612006000NRG25270520240022968
|
27/05/2024
|
SARABJEET KAUR
|
2612006WL001036
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048436
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot Kapura
|
PB-12-006-113-001/197
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25270520240023050
|
27/05/2024
|
SUKHPREET KAUR
|
2612006WL001038
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048424
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot Kapura
|
PB-12-006-113-001/60
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG25270520240023053
|
27/05/2024
|
amandeep kaur
|
2612006WL001038
|
amandeep kaur
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048452
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-119-001/14
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25270520240022981
|
27/05/2024
|
MAHINDAR KAUR
|
2612006WL001036
|
MAHINDAR KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048440
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot Kapura
|
PB-12-006-119-001/20
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25270520240022982
|
27/05/2024
|
GURWINDER KAUR
|
2612006WL001036
|
GURWINDER KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048448
|
|
GURWINDER KAUR
|
IDBI BANK(607095)
|
|
75
|
Kot Kapura
|
PB-12-006-119-001/243
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25270520240022983
|
27/05/2024
|
JAGJEET SINGH
|
2612006WL001036
|
JAGJEET SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048441
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kot Kapura
|
PB-12-006-119-001/392
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25270520240022984
|
27/05/2024
|
MANDER SINGH
|
2612006WL001036
|
MANDER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048421
|
|
MANDER SINGH
|
HDFC BANK LTD(607152)
|
|
77
|
Kot Kapura
|
PB-12-006-119-001/433
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25270520240022985
|
27/05/2024
|
Pushpinder singh
|
2612006WL001036
|
Pushpinder singh
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048450
|
|
PUSHPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Kot Kapura
|
PB-12-006-119-001/489
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25270520240022987
|
27/05/2024
|
KULWINDER KAUR
|
2612006WL001036
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048464
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot Kapura
|
PB-12-006-119-001/64
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25270520240022990
|
27/05/2024
|
amanjeet kaur
|
2612006WL001036
|
amanjeet kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048447
|
|
MRS AMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kot Kapura
|
PB-12-006-119-001/65
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG25270520240022991
|
27/05/2024
|
sarabjeet kaur
|
2612006WL001036
|
sarabjeet kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048437
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24472
|
24472
|
|
|
|
|
|
|
|
|
81
|
Kot Kapura
|
PB-12-006-071-001/141
(DHILWAN KALAN)
|
2612006000NRG25270520240023031
|
27/05/2024
|
AJMER SINGH
|
2612006WL001038
|
AJMER SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048415
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kot Kapura
|
PB-12-006-071-001/26
(DHILWAN KALAN)
|
2612006000NRG25270520240023032
|
27/05/2024
|
RAJA SINGH
|
2612006WL001038
|
RAJA SINGH
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441048402
|
|
MR RAJA SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot Kapura
|
PB-12-006-071-001/28
(DHILWAN KALAN)
|
2612006000NRG25270520240022953
|
27/05/2024
|
IQBAL SINGH
|
2612006WL001035
|
IQBAL SINGH
|
00415
|
SBIN0050452
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441048405
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kot Kapura
|
PB-12-006-071-001/297
(DHILWAN KALAN)
|
2612006000NRG25270520240023033
|
27/05/2024
|
GOGA SINGH
|
2612006WL001038
|
GOGA SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048420
|
|
MR GOGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kot Kapura
|
PB-12-006-071-001/349
(DHILWAN KALAN)
|
2612006000NRG25270520240023034
|
27/05/2024
|
BALJINDER KUR
|
2612006WL001038
|
BALJINDER KUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048431
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kot Kapura
|
PB-12-006-071-001/438
(DHILWAN KALAN)
|
2612006000NRG25270520240023035
|
27/05/2024
|
Sita singh
|
2612006WL001038
|
Sita singh
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441048451
|
|
SITA SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Kot Kapura
|
PB-12-006-071-001/444
(DHILWAN KALAN)
|
2612006000NRG25270520240023036
|
27/05/2024
|
BINDER SINGH
|
2612006WL001038
|
BINDER SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048449
|
|
MR BHINDER SINGH SO JAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kot Kapura
|
PB-12-006-071-001/466
(DHILWAN KALAN)
|
2612006000NRG25270520240022954
|
27/05/2024
|
DARSHAN SINGH
|
2612006WL001035
|
DARSHAN SINGH
|
00415
|
SBIN0050452
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441048459
|
|
DARSHAN SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kot Kapura
|
PB-12-006-077-001/111
(SEWIAN)
|
2612006000NRG25270520240023088
|
27/05/2024
|
RAMANPREET KAUR
|
2612006WL001041
|
RAMANPREET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Rejected
|
01/06/2024
|
|
4441048445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
Kot Kapura
|
PB-12-006-077-001/131
(SEWIAN)
|
2612006000NRG25270520240023089
|
27/05/2024
|
JASKARAN SINGH
|
2612006WL001041
|
JASKARAN SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048457
|
|
MRS JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-077-001/192
(SEWIAN)
|
2612006000NRG25270520240023093
|
27/05/2024
|
JASPREET SINGH
|
2612006WL001041
|
JASPREET SINGH
|
00415
|
SBIN0050452
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441048423
|
|
JASPREET SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Kot Kapura
|
PB-12-006-077-001/206
(SEWIAN)
|
2612006000NRG25270520240023094
|
27/05/2024
|
HAKAM SINGH
|
2612006WL001041
|
HAKAM SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048408
|
|
MR HAKAM SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kot Kapura
|
PB-12-006-077-001/241
(SEWIAN)
|
2612006000NRG25270520240023096
|
27/05/2024
|
BANSO KAUR
|
2612006WL001041
|
BANSO KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048419
|
|
BANSO KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Kot Kapura
|
PB-12-006-077-001/293
(SEWIAN)
|
2612006000NRG25270520240023097
|
27/05/2024
|
BALBIR KAUR
|
2612006WL001041
|
BALBIR KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048460
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Kot Kapura
|
PB-12-006-077-001/313
(SEWIAN)
|
2612006000NRG25270520240023099
|
27/05/2024
|
GURMEET KAUR
|
2612006WL001041
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048454
|
|
GURMEET KAUR WO MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Kot Kapura
|
PB-12-006-077-001/341
(SEWIAN)
|
2612006000NRG25270520240023079
|
27/05/2024
|
MOHINDER SINGH
|
2612006WL001040
|
MOHINDER SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048426
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Kot Kapura
|
PB-12-006-077-001/459
(SEWIAN)
|
2612006000NRG25270520240023082
|
27/05/2024
|
NEK SINGH
|
2612006WL001040
|
NEK SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048429
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Kot Kapura
|
PB-12-006-077-001/56
(SEWIAN)
|
2612006000NRG25270520240023107
|
27/05/2024
|
PREM SINGH
|
2612006WL001041
|
PREM SINGH
|
00415
|
SBIN0050452
|
644
|
644
|
Processed
|
01/06/2024
|
|
4441048407
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Kot Kapura
|
PB-12-006-077-001/62
(SEWIAN)
|
2612006000NRG25270520240023108
|
27/05/2024
|
MURTI
|
2612006WL001041
|
MURTI
|
00415
|
SBIN0050452
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441048409
|
|
MURTI KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Kot Kapura
|
PB-12-006-077-001/79
(SEWIAN)
|
2612006000NRG25270520240022964
|
27/05/2024
|
MALKIT KAUR
|
2612006WL001035
|
MALKIT KAUR
|
00415
|
SBIN0050452
|
966
|
966
|
Processed
|
01/06/2024
|
|
4441048406
|
|
MALKIT KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Kot Kapura
|
PB-12-006-101-001/33
(KOTHE RAMSAR)
|
2612006000NRG25270520240023037
|
27/05/2024
|
amarjeet kaur
|
2612006WL001038
|
amarjeet kaur
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048389
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Kot Kapura
|
PB-12-006-102-001/10
(KOTHE HAZURA SINGH)
|
2612006000NRG25270520240023038
|
27/05/2024
|
GURMEET KAUR
|
2612006WL001038
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441048418
|
|
MRS GURMIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kot Kapura
|
PB-12-006-102-001/12
(KOTHE HAZURA SINGH)
|
2612006000NRG25270520240023039
|
27/05/2024
|
JASPREET KAUR
|
2612006WL001038
|
JASPREET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048414
|
|
MRS JASPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot Kapura
|
PB-12-006-102-001/23
(KOTHE HAZURA SINGH)
|
2612006000NRG25270520240023040
|
27/05/2024
|
MAJAR SINGH
|
2612006WL001038
|
MAJAR SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048417
|
|
MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Kot Kapura
|
PB-12-006-102-001/30
(KOTHE HAZURA SINGH)
|
2612006000NRG25270520240023041
|
27/05/2024
|
RAMANDEEP KAUR
|
2612006WL001038
|
RAMANDEEP KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048443
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kot Kapura
|
PB-12-006-102-001/32
(KOTHE HAZURA SINGH)
|
2612006000NRG25270520240023042
|
27/05/2024
|
HARPREET KAUR
|
2612006WL001038
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048401
|
|
HARPREET KAUR
|
AXIS BANK(607153)
|
|
107
|
Kot Kapura
|
PB-12-006-102-001/6
(KOTHE HAZURA SINGH)
|
2612006000NRG25270520240023043
|
27/05/2024
|
MANGAL SINGH
|
2612006WL001038
|
MANGAL SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048400
|
|
MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kot Kapura
|
PB-12-006-102-001/64
(KOTHE HAZURA SINGH)
|
2612006000NRG25270520240023046
|
27/05/2024
|
SHINDA SINGH
|
2612006WL001038
|
SHINDA SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048432
|
|
SHINDA SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Kot Kapura
|
PB-12-006-102-001/76
(KOTHE HAZURA SINGH)
|
2612006000NRG25270520240023048
|
27/05/2024
|
JASVEER KAUR
|
2612006WL001038
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048435
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
110
|
Kot Kapura
|
PB-12-006-012-001/110
(PHIDE KHURAD)
|
2612006000NRG25270520240023126
|
27/05/2024
|
JASPREET KAUR
|
2612006WL001045
|
JASPREET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048416
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-012-001/181
(PHIDE KHURAD)
|
2612006000NRG25270520240023127
|
27/05/2024
|
KULWINDER KAUR
|
2612006WL001045
|
KULWINDER KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048433
|
|
KULWINDER KAUR W/O BALRAJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
112
|
Kot Kapura
|
PB-12-006-012-001/182
(PHIDE KHURAD)
|
2612006000NRG25270520240023128
|
27/05/2024
|
KULJIT KAUR
|
2612006WL001045
|
KULJIT KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048442
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Kot Kapura
|
PB-12-006-012-001/182
(PHIDE KHURAD)
|
2612006000NRG25270520240023129
|
27/05/2024
|
MALKIT SINGH
|
2612006WL001045
|
MALKIT SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048427
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-012-001/36-A
(PHIDE KHURAD)
|
2612006000NRG25270520240023130
|
27/05/2024
|
PARAMJEET SINGH
|
2612006WL001045
|
PARAMJEET SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048404
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Kot Kapura
|
PB-12-006-042-001/119
(DHIMAAN WALI)
|
2612006000NRG25270520240022796
|
27/05/2024
|
Harjeet singh
|
2612006WL001029
|
Harjeet singh
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048455
|
|
MASTER HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kot Kapura
|
PB-12-006-042-001/72
(DHIMAAN WALI)
|
2612006000NRG25270520240022806
|
27/05/2024
|
MANJINDER KAUR
|
2612006WL001029
|
MANJINDER KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048439
|
|
BALJINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
117
|
Kot Kapura
|
PB-12-006-042-001/95
(DHIMAAN WALI)
|
2612006000NRG25270520240022810
|
27/05/2024
|
JASWINDER KAUR
|
2612006WL001029
|
JASWINDER KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048438
|
|
MISS JASWINDFER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kot Kapura
|
PB-12-006-064-001/189
(WANDER JATANA)
|
2612006000NRG25270520240022776
|
27/05/2024
|
BOHAR SINGH
|
2612006WL001028
|
BOHAR SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Rejected
|
01/06/2024
|
|
4441048393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Kot Kapura
|
PB-12-006-064-001/216
(WANDER JATANA)
|
2612006000NRG25270520240022777
|
27/05/2024
|
SUKHDEEP KAUR
|
2612006WL001028
|
SUKHDEEP KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048411
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-064-001/220
(WANDER JATANA)
|
2612006000NRG25270520240022778
|
27/05/2024
|
jagseer singh
|
2612006WL001028
|
jagseer singh
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048412
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot Kapura
|
PB-12-006-064-001/222
(WANDER JATANA)
|
2612006000NRG25270520240022779
|
27/05/2024
|
KULWINDER SINGH
|
2612006WL001028
|
KULWINDER SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048425
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kot Kapura
|
PB-12-006-064-001/258
(WANDER JATANA)
|
2612006000NRG25270520240022780
|
27/05/2024
|
iqbal singh
|
2612006WL001028
|
iqbal singh
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048458
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kot Kapura
|
PB-12-006-064-001/277
(WANDER JATANA)
|
2612006000NRG25270520240022781
|
27/05/2024
|
MANDAR SINGH
|
2612006WL001028
|
MANDAR SINGH
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048461
|
|
MANDAR SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Kot Kapura
|
PB-12-006-064-001/302
(WANDER JATANA)
|
2612006000NRG25270520240022782
|
27/05/2024
|
SATNAM SINGH
|
2612006WL001028
|
SATNAM SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Rejected
|
01/06/2024
|
|
4441048434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Kot Kapura
|
PB-12-006-064-001/386
(WANDER JATANA)
|
2612006000NRG25270520240022783
|
27/05/2024
|
NIRMAL SINGH
|
2612006WL001028
|
NIRMAL SINGH
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
01/06/2024
|
|
4441048413
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
Kot Kapura
|
PB-12-006-064-001/39
(WANDER JATANA)
|
2612006000NRG25270520240022784
|
27/05/2024
|
GURPREET SINGH
|
2612006WL001028
|
GURPREET SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048410
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-064-001/432
(WANDER JATANA)
|
2612006000NRG25270520240022785
|
27/05/2024
|
Kamaljeet Kaur
|
2612006WL001028
|
Kamaljeet Kaur
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048463
|
|
KAMALJEET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Kot Kapura
|
PB-12-006-064-001/434
(WANDER JATANA)
|
2612006000NRG25270520240022786
|
27/05/2024
|
GURWINDER SINGH
|
2612006WL001028
|
GURWINDER SINGH
|
00415
|
SBIN0050462
|
1288
|
1288
|
Processed
|
01/06/2024
|
|
4441048403
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot Kapura
|
PB-12-006-064-001/503
(WANDER JATANA)
|
2612006000NRG25270520240022787
|
27/05/2024
|
GURSHARNJEET KAUR
|
2612006WL001028
|
GURSHARNJEET KAUR
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048446
|
|
MS GURSHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kot Kapura
|
PB-12-006-064-001/598
(WANDER JATANA)
|
2612006000NRG25270520240022788
|
27/05/2024
|
Gurpreet Singh
|
2612006WL001028
|
Gurpreet Singh
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048428
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kot Kapura
|
PB-12-006-064-001/604
(WANDER JATANA)
|
2612006000NRG25270520240022789
|
27/05/2024
|
Lovepreet Singh
|
2612006WL001028
|
Lovepreet Singh
|
00415
|
SBIN0050462
|
322
|
322
|
Processed
|
01/06/2024
|
|
4441048462
|
|
MR LOVPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kot Kapura
|
PB-12-006-064-001/648
(WANDER JATANA)
|
2612006000NRG25270520240022790
|
27/05/2024
|
Mahinder singh
|
2612006WL001028
|
Mahinder singh
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048395
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kot Kapura
|
PB-12-006-064-001/652
(WANDER JATANA)
|
2612006000NRG25270520240022791
|
27/05/2024
|
Kulwinder Kaur
|
2612006WL001028
|
Kulwinder Kaur
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048394
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-064-001/693
(WANDER JATANA)
|
2612006000NRG25270520240022792
|
27/05/2024
|
SUKHPREET SINGH
|
2612006WL001028
|
SUKHPREET SINGH
|
00415
|
SBIN0050462
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048422
|
|
MASTER SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45080
|
45080
|
|
|
|
|
|
|
|
|
135
|
Kot Kapura
|
PB-12-006-042-001/121
(DHIMAAN WALI)
|
2612006000NRG25270520240022797
|
27/05/2024
|
HARPREET KAUR
|
2612006WL001029
|
HARPREET KAUR
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
01/06/2024
|
|
4441048360
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224434
|
224434
|
|
|
|
|
|
|
|