|
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-12-006-061-001/271-A
(KOHARWALA)
|
2612006000NRG25120620240037982
|
12/06/2024
|
DALEEP KAUR
|
2612006WL001522
|
DALEEP KAUR
|
00045
|
BARB0KOTKAP
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018533439
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Kot Kapura
|
PB-12-006-061-001/479
(KOHARWALA)
|
2612006000NRG25120620240038008
|
12/06/2024
|
TARA SINGH
|
2612006WL001522
|
TARA SINGH
|
00045
|
BARB0KOTKAP
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533446
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
Kot Kapura
|
PB-12-006-077-001/625
(SEWIAN)
|
2612006000NRG25120620240037925
|
12/06/2024
|
GURDEEP SINGH
|
2612006WL001519
|
GURDEEP SINGH
|
00045
|
BARB0KOTKAP
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018533442
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot Kapura
|
PB-12-006-077-001/625
(SEWIAN)
|
2612006000NRG25120620240037924
|
12/06/2024
|
MANDEEP KAUR
|
2612006WL001519
|
MANDEEP KAUR
|
00045
|
BARB0KOTKAP
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018533448
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-077-001/541
(SEWIAN)
|
2612006000NRG25120620240037918
|
12/06/2024
|
RAMANDEEP KAUR
|
2612006WL001519
|
RAMANDEEP KAUR
|
00048
|
BKID0006545
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533342
|
|
RAMANDEEP KAUR DO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-061-001/319-A
(KOHARWALA)
|
2612006000NRG25120620240037988
|
12/06/2024
|
PARKASH KAUR
|
2612006WL001522
|
PARKASH KAUR
|
00048
|
BKID0006549
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533347
|
|
PARKASH KAUR
|
BANK OF INDIA(508505)
|
|
7
|
Kot Kapura
|
PB-12-006-061-001/712
(KOHARWALA)
|
2612006000NRG25120620240038031
|
12/06/2024
|
MANJEET SINGH
|
2612006WL001522
|
MANJEET SINGH
|
00048
|
BKID0006549
|
1932
|
1932
|
Rejected
|
15/06/2024
|
|
5018533345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-061-001/712
(KOHARWALA)
|
2612006000NRG25120620240038032
|
12/06/2024
|
SIKANDER SINGH
|
2612006WL001522
|
SIKANDER SINGH
|
00048
|
BKID0006549
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018533346
|
|
MR SKINDER SINGH SO BUGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot Kapura
|
PB-12-006-061-001/749
(KOHARWALA)
|
2612006000NRG25120620240038036
|
12/06/2024
|
KIRPAL SINGH
|
2612006WL001522
|
KIRPAL SINGH
|
00048
|
BKID0006549
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533343
|
|
KIRPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kot Kapura
|
PB-12-006-077-001/691
(SEWIAN)
|
2612006000NRG25120620240037931
|
12/06/2024
|
CHARANJEET KAUR
|
2612006WL001519
|
CHARANJEET KAUR
|
00048
|
BKID0006549
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533344
|
|
CHARANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-061-001/188
(KOHARWALA)
|
2612006000NRG25120620240037972
|
12/06/2024
|
MANJEET KAUR
|
2612006WL001522
|
MANJEET KAUR
|
00078
|
CNRB0002104
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533395
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
Kot Kapura
|
PB-12-006-061-001/190
(KOHARWALA)
|
2612006000NRG25120620240037973
|
12/06/2024
|
AMARJEET KAUR
|
2612006WL001522
|
AMARJEET KAUR
|
00078
|
CNRB0002104
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018533419
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kot Kapura
|
PB-12-006-061-001/33
(KOHARWALA)
|
2612006000NRG25120620240037990
|
12/06/2024
|
JASVEER KAUR
|
2612006WL001522
|
JASVEER KAUR
|
00078
|
CNRB0002104
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018533413
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kot Kapura
|
PB-12-006-061-001/41
(KOHARWALA)
|
2612006000NRG25120620240037999
|
12/06/2024
|
Mandeep kaur
|
2612006WL001522
|
Mandeep kaur
|
00078
|
CNRB0002104
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533414
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
15
|
Kot Kapura
|
PB-12-006-061-001/434
(KOHARWALA)
|
2612006000NRG25120620240038000
|
12/06/2024
|
SUKHPAL KAUR
|
2612006WL001522
|
SUKHPAL KAUR
|
00078
|
CNRB0002104
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533453
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
16
|
Kot Kapura
|
PB-12-006-061-001/6
(KOHARWALA)
|
2612006000NRG25120620240038019
|
12/06/2024
|
HARDEV KAUR
|
2612006WL001522
|
HARDEV KAUR
|
00078
|
CNRB0002104
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533415
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Kot Kapura
|
PB-12-006-061-001/713-A
(KOHARWALA)
|
2612006000NRG25120620240038033
|
12/06/2024
|
GURBINDER SINGH
|
2612006WL001522
|
GURBINDER SINGH
|
00078
|
CNRB0002104
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533436
|
|
GURBINDER SINGH
|
CANARA BANK(508532)
|
|
18
|
Kot Kapura
|
PB-12-006-061-001/713-A
(KOHARWALA)
|
2612006000NRG25120620240038034
|
12/06/2024
|
SOTVIR KAUR
|
2612006WL001522
|
SOTVIR KAUR
|
00078
|
CNRB0002104
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533437
|
|
SATVIR KAUR D/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
19
|
Kot Kapura
|
PB-12-006-061-001/703
(KOHARWALA)
|
2612006000NRG25120620240038030
|
12/06/2024
|
GURJANT SINGH
|
2612006WL001522
|
GURJANT SINGH
|
00165
|
IBKL0001774
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533452
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
20
|
Kot Kapura
|
PB-12-006-061-001/116
(KOHARWALA)
|
2612006000NRG25120620240037961
|
12/06/2024
|
GURDEV KAUR
|
2612006WL001522
|
GURDEV KAUR
|
00168
|
ICIC0002750
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533416
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Kot Kapura
|
PB-12-006-061-001/75
(KOHARWALA)
|
2612006000NRG25120620240038037
|
12/06/2024
|
MANDER SINGH
|
2612006WL001522
|
MANDER SINGH
|
00168
|
ICIC0002750
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533417
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
22
|
Kot Kapura
|
PB-12-006-061-001/590
(KOHARWALA)
|
2612006000NRG25120620240038017
|
12/06/2024
|
sarabjeet kaur
|
2612006WL001522
|
sarabjeet kaur
|
00349
|
PSIB0000090
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018533353
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Kot Kapura
|
PB-12-006-061-001/635-A
(KOHARWALA)
|
2612006000NRG25120620240038023
|
12/06/2024
|
Amandeep kaur
|
2612006WL001522
|
Amandeep kaur
|
00349
|
PSIB0000090
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533354
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
24
|
Kot Kapura
|
PB-12-006-077-001/130-A
(SEWIAN)
|
2612006000NRG25120620240037881
|
12/06/2024
|
inderjeet kaur
|
2612006WL001519
|
inderjeet kaur
|
00349
|
PSIB0021270
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533434
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-077-001/30
(SEWIAN)
|
2612006000NRG25120620240037895
|
12/06/2024
|
JASPAL KAUR
|
2612006WL001519
|
JASPAL KAUR
|
00349
|
PSIB0021270
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533384
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-077-001/394
(SEWIAN)
|
2612006000NRG25120620240037905
|
12/06/2024
|
BEANT SINGH
|
2612006WL001519
|
BEANT SINGH
|
00349
|
PSIB0021270
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018533371
|
|
BEANT SINGH S/O GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-077-001/394
(SEWIAN)
|
2612006000NRG25120620240037906
|
12/06/2024
|
SUKHPREET KAUR
|
2612006WL001519
|
SUKHPREET KAUR
|
00349
|
PSIB0021270
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018533370
|
|
SUKHPREET KAUR W/O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-077-001/401
(SEWIAN)
|
2612006000NRG25120620240037907
|
12/06/2024
|
SUKHPREET KAUR
|
2612006WL001519
|
SUKHPREET KAUR
|
00349
|
PSIB0021270
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533423
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kot Kapura
|
PB-12-006-077-001/409
(SEWIAN)
|
2612006000NRG25120620240037909
|
12/06/2024
|
randeep kaur
|
2612006WL001519
|
randeep kaur
|
00349
|
PSIB0021270
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018533377
|
|
RANDEEP KAUR W/O SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-077-001/409
(SEWIAN)
|
2612006000NRG25120620240037908
|
12/06/2024
|
satnam singh
|
2612006WL001519
|
satnam singh
|
00349
|
PSIB0021270
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018533385
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-077-001/428
(SEWIAN)
|
2612006000NRG25120620240037911
|
12/06/2024
|
MANPREET KAUR
|
2612006WL001519
|
MANPREET KAUR
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533429
|
|
MANPREET KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-077-001/457
(SEWIAN)
|
2612006000NRG25120620240037913
|
12/06/2024
|
SUKHMANDER KAUR
|
2612006WL001519
|
SUKHMANDER KAUR
|
00349
|
PSIB0021270
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533376
|
|
SUKHMANDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-077-001/49
(SEWIAN)
|
2612006000NRG25120620240037914
|
12/06/2024
|
JASMAIL KAUR
|
2612006WL001519
|
JASMAIL KAUR
|
00349
|
PSIB0021270
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533410
|
|
JASMAIL KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-077-001/495
(SEWIAN)
|
2612006000NRG25120620240037916
|
12/06/2024
|
inderjeet kaur
|
2612006WL001519
|
inderjeet kaur
|
00349
|
PSIB0021270
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533428
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Kot Kapura
|
PB-12-006-077-001/541
(SEWIAN)
|
2612006000NRG25120620240037919
|
12/06/2024
|
KULDEEP SINGH
|
2612006WL001519
|
KULDEEP SINGH
|
00349
|
PSIB0021270
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018533440
|
|
KULDEEP SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-077-001/565
(SEWIAN)
|
2612006000NRG25120620240037920
|
12/06/2024
|
mandeep kaur
|
2612006WL001519
|
mandeep kaur
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533430
|
|
MANDEEP KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-077-001/580
(SEWIAN)
|
2612006000NRG25120620240037921
|
12/06/2024
|
AMRITPAL KAUR
|
2612006WL001519
|
AMRITPAL KAUR
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533435
|
|
AMRITPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-077-001/629
(SEWIAN)
|
2612006000NRG25120620240037926
|
12/06/2024
|
SARBJEET KAUR
|
2612006WL001519
|
SARBJEET KAUR
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533441
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-077-001/659
(SEWIAN)
|
2612006000NRG25120620240037928
|
12/06/2024
|
JASWINDER KAUR
|
2612006WL001519
|
JASWINDER KAUR
|
00349
|
PSIB0021270
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533460
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
40
|
Kot Kapura
|
PB-12-006-061-001/319-A
(KOHARWALA)
|
2612006000NRG25120620240037987
|
12/06/2024
|
JAGRAJ SINGH
|
2612006WL001522
|
JAGRAJ SINGH
|
00354
|
PUNB0007710
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533352
|
|
JUGRAJ SINGH SO RAM DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kot Kapura
|
PB-12-006-061-001/46
(KOHARWALA)
|
2612006000NRG25120620240038003
|
12/06/2024
|
RAJU MASIH
|
2612006WL001522
|
RAJU MASIH
|
00354
|
PUNB0007710
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533349
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kot Kapura
|
PB-12-006-061-001/756
(KOHARWALA)
|
2612006000NRG25120620240038040
|
12/06/2024
|
JAGJEET SINGH
|
2612006WL001522
|
JAGJEET SINGH
|
00354
|
PUNB0007710
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533351
|
|
JAGJEET SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kot Kapura
|
PB-12-006-061-001/86-A
(KOHARWALA)
|
2612006000NRG25120620240038042
|
12/06/2024
|
JARNAIL SINGH
|
2612006WL001522
|
JARNAIL SINGH
|
00354
|
PUNB0007710
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018533350
|
|
JARNAIL SINGH SO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
44
|
Kot Kapura
|
PB-12-006-061-001/118
(KOHARWALA)
|
2612006000NRG25120620240037962
|
12/06/2024
|
GURMEET KAUR
|
2612006WL001522
|
GURMEET KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533388
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kot Kapura
|
PB-12-006-061-001/130
(KOHARWALA)
|
2612006000NRG25120620240037963
|
12/06/2024
|
RANO KAUR
|
2612006WL001522
|
RANO KAUR
|
00354
|
PUNB0027300
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018533355
|
|
RANO KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kot Kapura
|
PB-12-006-061-001/163
(KOHARWALA)
|
2612006000NRG25120620240037966
|
12/06/2024
|
KARTAR KAUR
|
2612006WL001522
|
KARTAR KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533360
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Kot Kapura
|
PB-12-006-061-001/168
(KOHARWALA)
|
2612006000NRG25120620240037968
|
12/06/2024
|
BALWANT SINGH
|
2612006WL001522
|
BALWANT SINGH
|
00354
|
PUNB0027300
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533380
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kot Kapura
|
PB-12-006-061-001/168
(KOHARWALA)
|
2612006000NRG25120620240037969
|
12/06/2024
|
JASPAL KAUR
|
2612006WL001522
|
JASPAL KAUR
|
00354
|
PUNB0027300
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533361
|
|
JASPAL KAUR WO BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Kot Kapura
|
PB-12-006-061-001/17
(KOHARWALA)
|
2612006000NRG25120620240037970
|
12/06/2024
|
NIHAAL KAUR
|
2612006WL001522
|
NIHAAL KAUR
|
00354
|
PUNB0027300
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533366
|
|
NIHAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Kot Kapura
|
PB-12-006-061-001/196
(KOHARWALA)
|
2612006000NRG25120620240037974
|
12/06/2024
|
BALVEER KAUR
|
2612006WL001522
|
BALVEER KAUR
|
00354
|
PUNB0027300
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533364
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
51
|
Kot Kapura
|
PB-12-006-061-001/248
(KOHARWALA)
|
2612006000NRG25120620240037979
|
12/06/2024
|
Gagandeep kaur
|
2612006WL001522
|
Gagandeep kaur
|
00354
|
PUNB0027300
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018533379
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Kot Kapura
|
PB-12-006-061-001/274
(KOHARWALA)
|
2612006000NRG25120620240037983
|
12/06/2024
|
KULWANT SINGH
|
2612006WL001522
|
KULWANT SINGH
|
00354
|
PUNB0027300
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018533372
|
|
KULWANT SINGH
|
IDBI BANK(607095)
|
|
53
|
Kot Kapura
|
PB-12-006-061-001/306
(KOHARWALA)
|
2612006000NRG25120620240037986
|
12/06/2024
|
PREETAM KAUR
|
2612006WL001522
|
PREETAM KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533362
|
|
PRITAM KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kot Kapura
|
PB-12-006-061-001/333
(KOHARWALA)
|
2612006000NRG25120620240037991
|
12/06/2024
|
KULDEEP KAUR
|
2612006WL001522
|
KULDEEP KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533390
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kot Kapura
|
PB-12-006-061-001/357
(KOHARWALA)
|
2612006000NRG25120620240037992
|
12/06/2024
|
HARBANS KAUR
|
2612006WL001522
|
HARBANS KAUR
|
00354
|
PUNB0027300
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533363
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kot Kapura
|
PB-12-006-061-001/371
(KOHARWALA)
|
2612006000NRG25120620240037994
|
12/06/2024
|
SEWA SINGH
|
2612006WL001522
|
SEWA SINGH
|
00354
|
PUNB0027300
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533348
|
|
SEVA SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Kot Kapura
|
PB-12-006-061-001/38
(KOHARWALA)
|
2612006000NRG25120620240037996
|
12/06/2024
|
CHARANJEET KAUR
|
2612006WL001522
|
CHARANJEET KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533391
|
|
KULWIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kot Kapura
|
PB-12-006-061-001/381
(KOHARWALA)
|
2612006000NRG25120620240037997
|
12/06/2024
|
MANPREET KAUR
|
2612006WL001522
|
MANPREET KAUR
|
00354
|
PUNB0027300
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018533359
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Kot Kapura
|
PB-12-006-061-001/452
(KOHARWALA)
|
2612006000NRG25120620240038001
|
12/06/2024
|
KULWINDER KAUR
|
2612006WL001522
|
KULWINDER KAUR
|
00354
|
PUNB0027300
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533374
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Kot Kapura
|
PB-12-006-061-001/452
(KOHARWALA)
|
2612006000NRG25120620240038002
|
12/06/2024
|
Satpal singh
|
2612006WL001522
|
Satpal singh
|
00354
|
PUNB0027300
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533381
|
|
SATPAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Kot Kapura
|
PB-12-006-061-001/46
(KOHARWALA)
|
2612006000NRG25120620240038004
|
12/06/2024
|
SUKHJEET KAUR
|
2612006WL001522
|
SUKHJEET KAUR
|
00354
|
PUNB0027300
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018533367
|
|
SUKHJEET KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Kot Kapura
|
PB-12-006-061-001/460
(KOHARWALA)
|
2612006000NRG25120620240038005
|
12/06/2024
|
MANDEEP KAUR
|
2612006WL001522
|
MANDEEP KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533375
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Kot Kapura
|
PB-12-006-061-001/477
(KOHARWALA)
|
2612006000NRG25120620240038006
|
12/06/2024
|
NASEEB KAUR
|
2612006WL001522
|
NASEEB KAUR
|
00354
|
PUNB0027300
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018533356
|
|
NASIB KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Kot Kapura
|
PB-12-006-061-001/479
(KOHARWALA)
|
2612006000NRG25120620240038007
|
12/06/2024
|
RANI KAUR
|
2612006WL001522
|
RANI KAUR
|
00354
|
PUNB0027300
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533368
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Kot Kapura
|
PB-12-006-061-001/486
(KOHARWALA)
|
2612006000NRG25120620240038009
|
12/06/2024
|
JASVEER KAUR
|
2612006WL001522
|
JASVEER KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Rejected
|
15/06/2024
|
|
5018533357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Kot Kapura
|
PB-12-006-061-001/487
(KOHARWALA)
|
2612006000NRG25120620240038010
|
12/06/2024
|
SIMERPREET KAUR
|
2612006WL001522
|
SIMERPREET KAUR
|
00354
|
PUNB0027300
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533378
|
|
SIMARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Kot Kapura
|
PB-12-006-061-001/53
(KOHARWALA)
|
2612006000NRG25120620240038014
|
12/06/2024
|
MANPREET KAUR
|
2612006WL001522
|
MANPREET KAUR
|
00354
|
PUNB0027300
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018533365
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Kot Kapura
|
PB-12-006-061-001/589
(KOHARWALA)
|
2612006000NRG25120620240038016
|
12/06/2024
|
RAMANDEEP KAUR
|
2612006WL001522
|
RAMANDEEP KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533369
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Kot Kapura
|
PB-12-006-061-001/596
(KOHARWALA)
|
2612006000NRG25120620240038018
|
12/06/2024
|
PARAMJEET KAUR
|
2612006WL001522
|
PARAMJEET KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533358
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
70
|
Kot Kapura
|
PB-12-006-061-001/632
(KOHARWALA)
|
2612006000NRG25120620240038022
|
12/06/2024
|
Paramjeet kaur
|
2612006WL001522
|
Paramjeet kaur
|
00354
|
PUNB0027300
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533383
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Kot Kapura
|
PB-12-006-061-001/648
(KOHARWALA)
|
2612006000NRG25120620240038025
|
12/06/2024
|
NASEEB KAUR
|
2612006WL001522
|
NASEEB KAUR
|
00354
|
PUNB0027300
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533382
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Kot Kapura
|
PB-12-006-061-001/69
(KOHARWALA)
|
2612006000NRG25120620240038028
|
12/06/2024
|
AMARJEET KAUR
|
2612006WL001522
|
AMARJEET KAUR
|
00354
|
PUNB0027300
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018533373
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Kot Kapura
|
PB-12-006-061-001/754
(KOHARWALA)
|
2612006000NRG25120620240038039
|
12/06/2024
|
PARAMJEET KAUR
|
2612006WL001522
|
PARAMJEET KAUR
|
00354
|
PUNB0027300
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533389
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Kot Kapura
|
PB-12-006-061-001/86-A
(KOHARWALA)
|
2612006000NRG25120620240038043
|
12/06/2024
|
MALKEET KAUR
|
2612006WL001522
|
MALKEET KAUR
|
00354
|
PUNB0027300
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018533386
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Kot Kapura
|
PB-12-006-061-001/93
(KOHARWALA)
|
2612006000NRG25120620240038044
|
12/06/2024
|
SUKHJEET KAUR
|
2612006WL001522
|
SUKHJEET KAUR
|
00354
|
PUNB0027300
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018533387
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44114
|
44114
|
|
|
|
|
|
|
|
|
76
|
Kot Kapura
|
PB-12-006-061-001/731
(KOHARWALA)
|
2612006000NRG25120620240038035
|
12/06/2024
|
RAMANDEEP KAUR
|
2612006WL001522
|
RAMANDEEP KAUR
|
00354
|
PUNB0169600
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533433
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
77
|
Kot Kapura
|
PB-12-006-061-001/131
(KOHARWALA)
|
2612006000NRG25120620240037964
|
12/06/2024
|
SURJEET KAUR
|
2612006WL001522
|
SURJEET KAUR
|
00415
|
SBIN0001752
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018533393
|
|
MRS SURJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kot Kapura
|
PB-12-006-061-001/197
(KOHARWALA)
|
2612006000NRG25120620240037975
|
12/06/2024
|
MAJOR SINGH
|
2612006WL001522
|
MAJOR SINGH
|
00415
|
SBIN0001752
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018533444
|
|
MR MAJOR SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot Kapura
|
PB-12-006-061-001/211-A
(KOHARWALA)
|
2612006000NRG25120620240037976
|
12/06/2024
|
Gurmail Singh
|
2612006WL001522
|
Gurmail Singh
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533427
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kot Kapura
|
PB-12-006-061-001/236
(KOHARWALA)
|
2612006000NRG25120620240037978
|
12/06/2024
|
PIARO KAUR
|
2612006WL001522
|
PIARO KAUR
|
00415
|
SBIN0001752
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018533459
|
|
PYARO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kot Kapura
|
PB-12-006-061-001/360
(KOHARWALA)
|
2612006000NRG25120620240037993
|
12/06/2024
|
RANI KAUR
|
2612006WL001522
|
RANI KAUR
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533397
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Kot Kapura
|
PB-12-006-061-001/614
(KOHARWALA)
|
2612006000NRG25120620240038020
|
12/06/2024
|
BABBU SINGH
|
2612006WL001522
|
BABBU SINGH
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533422
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot Kapura
|
PB-12-006-061-001/614
(KOHARWALA)
|
2612006000NRG25120620240038021
|
12/06/2024
|
MALKEET KAUR
|
2612006WL001522
|
MALKEET KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533445
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kot Kapura
|
PB-12-006-061-001/661
(KOHARWALA)
|
2612006000NRG25120620240038027
|
12/06/2024
|
GIAN KAUR
|
2612006WL001522
|
GIAN KAUR
|
00415
|
SBIN0001752
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533425
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
85
|
Kot Kapura
|
PB-12-006-061-001/236
(KOHARWALA)
|
2612006000NRG25120620240037977
|
12/06/2024
|
BINDER SINGH
|
2612006WL001522
|
BINDER SINGH
|
00415
|
SBIN0001774
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018533458
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Kot Kapura
|
PB-12-006-061-001/306
(KOHARWALA)
|
2612006000NRG25120620240037985
|
12/06/2024
|
AJMER SINGH
|
2612006WL001522
|
AJMER SINGH
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533396
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Kot Kapura
|
PB-12-006-061-001/405
(KOHARWALA)
|
2612006000NRG25120620240037998
|
12/06/2024
|
RAJA SINGH
|
2612006WL001522
|
RAJA SINGH
|
00415
|
SBIN0001774
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533398
|
|
RAJA SINGH
|
IDBI BANK(607095)
|
|
88
|
Kot Kapura
|
PB-12-006-061-001/661
(KOHARWALA)
|
2612006000NRG25120620240038026
|
12/06/2024
|
DARBARA SINGH
|
2612006WL001522
|
DARBARA SINGH
|
00415
|
SBIN0001774
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533424
|
|
DALBARA SINGH S/O BABU SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
89
|
Kot Kapura
|
PB-12-006-077-001/21
(SEWIAN)
|
2612006000NRG25120620240037890
|
12/06/2024
|
JAGDISH SINGH
|
2612006WL001519
|
JAGDISH SINGH
|
00415
|
SBIN0001774
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533432
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kot Kapura
|
PB-12-006-077-001/391
(SEWIAN)
|
2612006000NRG25120620240037903
|
12/06/2024
|
KULDEEP
|
2612006WL001519
|
KULDEEP
|
00415
|
SBIN0001774
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018533421
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-077-001/391
(SEWIAN)
|
2612006000NRG25120620240037904
|
12/06/2024
|
SAMANDEEP
|
2612006WL001519
|
SAMANDEEP
|
00415
|
SBIN0001774
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018533420
|
|
MRS SAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kot Kapura
|
PB-12-006-077-001/49
(SEWIAN)
|
2612006000NRG25120620240037915
|
12/06/2024
|
BALJIT KAUR
|
2612006WL001519
|
BALJIT KAUR
|
00415
|
SBIN0001774
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018533411
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
93
|
Kot Kapura
|
PB-12-006-061-001/164
(KOHARWALA)
|
2612006000NRG25120620240037967
|
12/06/2024
|
SURJEET SINGH
|
2612006WL001522
|
SURJEET SINGH
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533412
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kot Kapura
|
PB-12-006-061-001/178
(KOHARWALA)
|
2612006000NRG25120620240037971
|
12/06/2024
|
GURMEET KAUR
|
2612006WL001522
|
GURMEET KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533394
|
|
GURMEET KAUR W/O JASWIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Kot Kapura
|
PB-12-006-061-001/325-A
(KOHARWALA)
|
2612006000NRG25120620240037989
|
12/06/2024
|
MANJOT KAUR
|
2612006WL001522
|
MANJOT KAUR
|
00415
|
SBIN0015905
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533443
|
|
MANJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Kot Kapura
|
PB-12-006-061-001/371
(KOHARWALA)
|
2612006000NRG25120620240037995
|
12/06/2024
|
SURJEET KAUR
|
2612006WL001522
|
SURJEET KAUR
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533431
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Kot Kapura
|
PB-12-006-061-001/505
(KOHARWALA)
|
2612006000NRG25120620240038011
|
12/06/2024
|
BILLU SINGH
|
2612006WL001522
|
BILLU SINGH
|
00415
|
SBIN0015905
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533399
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kot Kapura
|
PB-12-006-061-001/509
(KOHARWALA)
|
2612006000NRG25120620240038012
|
12/06/2024
|
JASWINDER KAUR
|
2612006WL001522
|
JASWINDER KAUR
|
00415
|
SBIN0015905
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533400
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kot Kapura
|
PB-12-006-061-001/526
(KOHARWALA)
|
2612006000NRG25120620240038013
|
12/06/2024
|
RAJ KAUR
|
2612006WL001522
|
RAJ KAUR
|
00415
|
SBIN0015905
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533418
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kot Kapura
|
PB-12-006-061-001/533
(KOHARWALA)
|
2612006000NRG25120620240038015
|
12/06/2024
|
HARPAL KAUR
|
2612006WL001522
|
HARPAL KAUR
|
00415
|
SBIN0015905
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018533401
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Kot Kapura
|
PB-12-006-061-001/754
(KOHARWALA)
|
2612006000NRG25120620240038038
|
12/06/2024
|
LADU SINGH
|
2612006WL001522
|
LADU SINGH
|
00415
|
SBIN0015905
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533457
|
|
LADU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
102
|
Kot Kapura
|
PB-12-006-061-001/155
(KOHARWALA)
|
2612006000NRG25120620240037965
|
12/06/2024
|
BILLU SINGH
|
2612006WL001522
|
BILLU SINGH
|
00415
|
SBIN0050040
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533461
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kot Kapura
|
PB-12-006-061-001/269-A
(KOHARWALA)
|
2612006000NRG25120620240037980
|
12/06/2024
|
SHINDA SINGH
|
2612006WL001522
|
SHINDA SINGH
|
00415
|
SBIN0050040
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533456
|
|
MRS SHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot Kapura
|
PB-12-006-061-001/269-A
(KOHARWALA)
|
2612006000NRG25120620240037981
|
12/06/2024
|
SONA KAUR
|
2612006WL001522
|
SONA KAUR
|
00415
|
SBIN0050040
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533438
|
|
MRS SONA KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kot Kapura
|
PB-12-006-077-001/678
(SEWIAN)
|
2612006000NRG25120620240037930
|
12/06/2024
|
BALVEER SINGH
|
2612006WL001519
|
BALVEER SINGH
|
00415
|
SBIN0050040
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533449
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
106
|
Kot Kapura
|
PB-12-006-077-001/10
(SEWIAN)
|
2612006000NRG25120620240037876
|
12/06/2024
|
MANJEET KAUR
|
2612006WL001519
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533402
|
|
MANJEET KAUR W/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Kot Kapura
|
PB-12-006-077-001/100
(SEWIAN)
|
2612006000NRG25120620240037878
|
12/06/2024
|
AJMER KAUR
|
2612006WL001519
|
AJMER KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533476
|
|
MRS AJMER KAUR WO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kot Kapura
|
PB-12-006-077-001/100
(SEWIAN)
|
2612006000NRG25120620240037877
|
12/06/2024
|
BABU SINGH
|
2612006WL001519
|
BABU SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533403
|
|
MR BABU SINGH SO BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kot Kapura
|
PB-12-006-077-001/12
(SEWIAN)
|
2612006000NRG25120620240037879
|
12/06/2024
|
JAMERO KAUR
|
2612006WL001519
|
JAMERO KAUR
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018533462
|
|
AJER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Kot Kapura
|
PB-12-006-077-001/127
(SEWIAN)
|
2612006000NRG25120620240037880
|
12/06/2024
|
PAMMI KAUR
|
2612006WL001519
|
PAMMI KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533404
|
|
MRS PAMI KAUR WO KAKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-077-001/15
(SEWIAN)
|
2612006000NRG25120620240037883
|
12/06/2024
|
IQBAL KAUR
|
2612006WL001519
|
IQBAL KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533471
|
|
IQBAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Kot Kapura
|
PB-12-006-077-001/15
(SEWIAN)
|
2612006000NRG25120620240037882
|
12/06/2024
|
TEJA SINGH
|
2612006WL001519
|
TEJA SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533474
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kot Kapura
|
PB-12-006-077-001/151
(SEWIAN)
|
2612006000NRG25120620240037884
|
12/06/2024
|
MANDEEP KAUR
|
2612006WL001519
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018533482
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-077-001/16
(SEWIAN)
|
2612006000NRG25120620240037885
|
12/06/2024
|
HARNEK SINGH
|
2612006WL001519
|
HARNEK SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533405
|
|
MR HARNEK SINGH SO SIPURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kot Kapura
|
PB-12-006-077-001/167
(SEWIAN)
|
2612006000NRG25120620240037886
|
12/06/2024
|
SARBJEET KAUR
|
2612006WL001519
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533463
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Kot Kapura
|
PB-12-006-077-001/190
(SEWIAN)
|
2612006000NRG25120620240037887
|
12/06/2024
|
GURCHARAN SINGH
|
2612006WL001519
|
GURCHARAN SINGH
|
00415
|
SBIN0050452
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018533478
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot Kapura
|
PB-12-006-077-001/190
(SEWIAN)
|
2612006000NRG25120620240037888
|
12/06/2024
|
SUKHPREET KAUR
|
2612006WL001519
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018533406
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Kot Kapura
|
PB-12-006-077-001/207
(SEWIAN)
|
2612006000NRG25120620240037889
|
12/06/2024
|
BALWINDER SINGH
|
2612006WL001519
|
BALWINDER SINGH
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018533407
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kot Kapura
|
PB-12-006-077-001/21
(SEWIAN)
|
2612006000NRG25120620240037891
|
12/06/2024
|
HARPREET KAUR
|
2612006WL001519
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533464
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Kot Kapura
|
PB-12-006-077-001/220
(SEWIAN)
|
2612006000NRG25120620240037892
|
12/06/2024
|
CHAND SINGH
|
2612006WL001519
|
CHAND SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533465
|
|
MR CHAND SINGH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot Kapura
|
PB-12-006-077-001/264
(SEWIAN)
|
2612006000NRG25120620240037893
|
12/06/2024
|
Sukhdev singh
|
2612006WL001519
|
Sukhdev singh
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533480
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
Kot Kapura
|
PB-12-006-077-001/3
(SEWIAN)
|
2612006000NRG25120620240037894
|
12/06/2024
|
GURDEEP KAUR
|
2612006WL001519
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533470
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Kot Kapura
|
PB-12-006-077-001/30
(SEWIAN)
|
2612006000NRG25120620240037896
|
12/06/2024
|
KULWINDER SINGH
|
2612006WL001519
|
KULWINDER SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533408
|
|
KULWINDER SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Kot Kapura
|
PB-12-006-077-001/32
(SEWIAN)
|
2612006000NRG25120620240037897
|
12/06/2024
|
PARMJEET KAUR
|
2612006WL001519
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533409
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Kot Kapura
|
PB-12-006-077-001/327
(SEWIAN)
|
2612006000NRG25120620240037898
|
12/06/2024
|
KAKA SINGH
|
2612006WL001519
|
KAKA SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533475
|
|
MR KAKA SINGH S O GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot Kapura
|
PB-12-006-077-001/327
(SEWIAN)
|
2612006000NRG25120620240037899
|
12/06/2024
|
RANJEET KAUR
|
2612006WL001519
|
RANJEET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533468
|
|
RANJEET KAUR W O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
Kot Kapura
|
PB-12-006-077-001/334
(SEWIAN)
|
2612006000NRG25120620240037900
|
12/06/2024
|
RANJIT KAUR
|
2612006WL001519
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533477
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Kot Kapura
|
PB-12-006-077-001/340
(SEWIAN)
|
2612006000NRG25120620240037901
|
12/06/2024
|
SAVARNJIT KAUR
|
2612006WL001519
|
SAVARNJIT KAUR
|
00415
|
SBIN0050452
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018533472
|
|
SAWARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Kot Kapura
|
PB-12-006-077-001/349
(SEWIAN)
|
2612006000NRG25120620240037902
|
12/06/2024
|
SUKHPREET KAUR
|
2612006WL001519
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533473
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kot Kapura
|
PB-12-006-077-001/42
(SEWIAN)
|
2612006000NRG25120620240037910
|
12/06/2024
|
JASVEER KAUR
|
2612006WL001519
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533469
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kot Kapura
|
PB-12-006-077-001/457
(SEWIAN)
|
2612006000NRG25120620240037912
|
12/06/2024
|
GURDEEP SINGH
|
2612006WL001519
|
GURDEEP SINGH
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018533483
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
132
|
Kot Kapura
|
PB-12-006-077-001/527
(SEWIAN)
|
2612006000NRG25120620240037917
|
12/06/2024
|
Harjinder kaur
|
2612006WL001519
|
Harjinder kaur
|
00415
|
SBIN0050452
|
1932
|
1932
|
Rejected
|
15/06/2024
|
|
5018533479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Kot Kapura
|
PB-12-006-077-001/6
(SEWIAN)
|
2612006000NRG25120620240037922
|
12/06/2024
|
HARBANS KAUR
|
2612006WL001519
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018533466
|
|
HARBANS KAUR W/O NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Kot Kapura
|
PB-12-006-077-001/603
(SEWIAN)
|
2612006000NRG25120620240037923
|
12/06/2024
|
GAGANDEEP KAUR
|
2612006WL001519
|
GAGANDEEP KAUR
|
00415
|
SBIN0050452
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018533426
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-077-001/642
(SEWIAN)
|
2612006000NRG25120620240037927
|
12/06/2024
|
KULWINDER KAUR
|
2612006WL001519
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533481
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-077-001/659
(SEWIAN)
|
2612006000NRG25120620240037929
|
12/06/2024
|
GURJANT SINGH
|
2612006WL001519
|
GURJANT SINGH
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533451
|
|
GURJANT SINGH SO NACHHTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Kot Kapura
|
PB-12-006-077-001/691
(SEWIAN)
|
2612006000NRG25120620240037932
|
12/06/2024
|
SUKHMANDER SINGH
|
2612006WL001519
|
SUKHMANDER SINGH
|
00415
|
SBIN0050452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018533450
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kot Kapura
|
PB-12-006-077-001/72
(SEWIAN)
|
2612006000NRG25120620240037933
|
12/06/2024
|
SURJEET KAUR
|
2612006WL001519
|
SURJEET KAUR
|
00415
|
SBIN0050452
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533467
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47978
|
47978
|
|
|
|
|
|
|
|
|
139
|
Kot Kapura
|
PB-12-006-061-001/635-A
(KOHARWALA)
|
2612006000NRG25120620240038024
|
12/06/2024
|
BALJINDER SINGH
|
2612006WL001522
|
BALJINDER SINGH
|
00415
|
SBIN0050462
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533455
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
140
|
Kot Kapura
|
PB-12-006-061-001/274
(KOHARWALA)
|
2612006000NRG25120620240037984
|
12/06/2024
|
SUKHDEEP KAUR
|
2612006WL001522
|
SUKHDEEP KAUR
|
00462
|
UCBA0002160
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533447
|
|
SUKHDEEP KAUR
|
UCO BANK(607066)
|
|
141
|
Kot Kapura
|
PB-12-006-061-001/756
(KOHARWALA)
|
2612006000NRG25120620240038041
|
12/06/2024
|
BALJIT KAUR
|
2612006WL001522
|
BALJIT KAUR
|
00462
|
UCBA0002160
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018533454
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
142
|
Kot Kapura
|
PB-12-006-061-001/698
(KOHARWALA)
|
2612006000NRG25120620240038029
|
12/06/2024
|
HARJINDER KAUR
|
2612006WL001522
|
HARJINDER KAUR
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018533392
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192234
|
192234
|
|
|
|
|
|
|
|