|
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)
|
2612006000NRG23130920220100549
|
13/09/2022
|
PARWINDER KAUR
|
2612006WL003646
|
PARWINDER KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872060353
|
|
PARWINDER KAUR W O NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-077-001/193
(SEWIAN)
|
2612006000NRG23130920220100585
|
13/09/2022
|
JASVINDER KAUR
|
2612006WL003646
|
JASVINDER KAUR
|
00349
|
PSIB0021270
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060340
|
|
JASWINDER KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-077-001/226-A
(SEWIAN)
|
2612006000NRG23130920220100599
|
13/09/2022
|
AJMER SINGH
|
2612006WL003646
|
AJMER SINGH
|
00349
|
PSIB0021270
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872060349
|
|
AJMER SINGH SO JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-077-001/255
(SEWIAN)
|
2612006000NRG23130920220100616
|
13/09/2022
|
KULWINDER SINGH
|
2612006WL003646
|
KULWINDER SINGH
|
00349
|
PSIB0021270
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060344
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-077-001/324
(SEWIAN)
|
2612006000NRG23130920220100656
|
13/09/2022
|
RAMANDEEP KAUR
|
2612006WL003646
|
RAMANDEEP KAUR
|
00349
|
PSIB0021270
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060347
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-077-001/329
(SEWIAN)
|
2612006000NRG23130920220100662
|
13/09/2022
|
SUKHDAV KAUR
|
2612006WL003646
|
SUKHDAV KAUR
|
00349
|
PSIB0021270
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060342
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-077-001/348
(SEWIAN)
|
2612006000NRG23130920220100676
|
13/09/2022
|
SHINDER KAUR
|
2612006WL003646
|
SHINDER KAUR
|
00349
|
PSIB0021270
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060352
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-077-001/35
(SEWIAN)
|
2612006000NRG23130920220100678
|
13/09/2022
|
JAGDEEP KAUR
|
2612006WL003646
|
JAGDEEP KAUR
|
00349
|
PSIB0021270
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060345
|
|
JAGDEEP KAUR W/O SIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-077-001/394
(SEWIAN)
|
2612006000NRG23130920220100700
|
13/09/2022
|
BEANT SINGH
|
2612006WL003646
|
BEANT SINGH
|
00349
|
PSIB0021270
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060343
|
|
BEANT SINGH S/O GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-077-001/394
(SEWIAN)
|
2612006000NRG23130920220100699
|
13/09/2022
|
SUKHPREET KAUR
|
2612006WL003646
|
SUKHPREET KAUR
|
00349
|
PSIB0021270
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872060341
|
|
SUKHPREET KAUR W/O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-077-001/43
(SEWIAN)
|
2612006000NRG23130920220100715
|
13/09/2022
|
GURMEET KAUR
|
2612006WL003646
|
GURMEET KAUR
|
00349
|
PSIB0021270
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060348
|
|
GURMEET KAUR WO HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-077-001/55
(SEWIAN)
|
2612006000NRG23130920220100765
|
13/09/2022
|
JAGIR KAUR
|
2612006WL003646
|
JAGIR KAUR
|
00349
|
PSIB0021270
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060350
|
|
JANGEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-077-001/65
(SEWIAN)
|
2612006000NRG23130920220100787
|
13/09/2022
|
IQBAL KAUR
|
2612006WL003646
|
IQBAL KAUR
|
00349
|
PSIB0021270
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060351
|
|
IQBAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-077-001/89
(SEWIAN)
|
2612006000NRG23130920220100807
|
13/09/2022
|
JASVEER KAUR
|
2612006WL003646
|
JASVEER KAUR
|
00349
|
PSIB0021270
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060339
|
|
JASVEER KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-077-001/90
(SEWIAN)
|
2612006000NRG23130920220100810
|
13/09/2022
|
SUKHDEEP KAUR
|
2612006WL003646
|
SUKHDEEP KAUR
|
00349
|
PSIB0021270
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060346
|
|
SUKHDEEP KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-077-001/148
(SEWIAN)
|
2612006000NRG23130920220100552
|
13/09/2022
|
KARNAIL SINGH
|
2612006WL003646
|
KARNAIL SINGH
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060360
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kot Kapura
|
PB-12-006-077-001/162
(SEWIAN)
|
2612006000NRG23130920220100563
|
13/09/2022
|
VEERPAL KAUR
|
2612006WL003646
|
VEERPAL KAUR
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060155
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-077-001/170
(SEWIAN)
|
2612006000NRG23130920220100570
|
13/09/2022
|
PARKASH KAUR
|
2612006WL003646
|
PARKASH KAUR
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060366
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot Kapura
|
PB-12-006-077-001/177
(SEWIAN)
|
2612006000NRG23130920220100571
|
13/09/2022
|
BHOORA SINGH
|
2612006WL003646
|
BHOORA SINGH
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872060158
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-077-001/182
(SEWIAN)
|
2612006000NRG23130920220100574
|
13/09/2022
|
BALJINDER KAUR
|
2612006WL003646
|
BALJINDER KAUR
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060354
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kot Kapura
|
PB-12-006-077-001/183
(SEWIAN)
|
2612006000NRG23130920220100575
|
13/09/2022
|
JARNAIL SINGH
|
2612006WL003646
|
JARNAIL SINGH
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060361
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-077-001/235
(SEWIAN)
|
2612006000NRG23130920220100606
|
13/09/2022
|
KULWINDER KAUR
|
2612006WL003646
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060365
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kot Kapura
|
PB-12-006-077-001/260
(SEWIAN)
|
2612006000NRG23130920220100621
|
13/09/2022
|
MANJEET KAUR
|
2612006WL003646
|
MANJEET KAUR
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060358
|
|
MANJEET KAUR WIF SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-077-001/307
(SEWIAN)
|
2612006000NRG23130920220100644
|
13/09/2022
|
RADHA DEVI
|
2612006WL003646
|
RADHA DEVI
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060356
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kot Kapura
|
PB-12-006-077-001/326
(SEWIAN)
|
2612006000NRG23130920220100657
|
13/09/2022
|
KULWANT SINGH
|
2612006WL003646
|
KULWANT SINGH
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060369
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kot Kapura
|
PB-12-006-077-001/330
(SEWIAN)
|
2612006000NRG23130920220100665
|
13/09/2022
|
RAKESH SINGH
|
2612006WL003646
|
RAKESH SINGH
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060154
|
|
MRS RAKESH KAUR WO RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kot Kapura
|
PB-12-006-077-001/330
(SEWIAN)
|
2612006000NRG23130920220100664
|
13/09/2022
|
RAMANDEEP SINGH
|
2612006WL003646
|
RAMANDEEP SINGH
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872060157
|
|
RAMANDEEP SINGH S/O SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-077-001/338
(SEWIAN)
|
2612006000NRG23130920220100668
|
13/09/2022
|
PARAMJEET SINGH
|
2612006WL003646
|
PARAMJEET SINGH
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060359
|
|
PARAMJEET SINGH S O SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
Kot Kapura
|
PB-12-006-077-001/348
(SEWIAN)
|
2612006000NRG23130920220100675
|
13/09/2022
|
JAGSIR SINGH
|
2612006WL003646
|
JAGSIR SINGH
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872060355
|
|
JAGSEER SINGH S O BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kot Kapura
|
PB-12-006-077-001/362
(SEWIAN)
|
2612006000NRG23130920220100686
|
13/09/2022
|
GEJA SINGH
|
2612006WL003646
|
GEJA SINGH
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060357
|
|
MR GEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kot Kapura
|
PB-12-006-077-001/365
(SEWIAN)
|
2612006000NRG23130920220100688
|
13/09/2022
|
RANI KAUR
|
2612006WL003646
|
RANI KAUR
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060156
|
|
RANI KAUR W O JASKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Kot Kapura
|
PB-12-006-077-001/367
(SEWIAN)
|
2612006000NRG23130920220100689
|
13/09/2022
|
PAL SINGH
|
2612006WL003646
|
PAL SINGH
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060364
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kot Kapura
|
PB-12-006-077-001/377
(SEWIAN)
|
2612006000NRG23130920220100693
|
13/09/2022
|
BEANT SINGH
|
2612006WL003646
|
BEANT SINGH
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060368
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kot Kapura
|
PB-12-006-077-001/377
(SEWIAN)
|
2612006000NRG23130920220100692
|
13/09/2022
|
SUKHPREET
|
2612006WL003646
|
SUKHPREET
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060367
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-077-001/382
(SEWIAN)
|
2612006000NRG23130920220100695
|
13/09/2022
|
BALVIR KAUR
|
2612006WL003646
|
BALVIR KAUR
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060159
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-077-001/39
(SEWIAN)
|
2612006000NRG23130920220100696
|
13/09/2022
|
AKKI KAUR
|
2612006WL003646
|
AKKI KAUR
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060363
|
|
MRS AKKI KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kot Kapura
|
PB-12-006-077-001/391
(SEWIAN)
|
2612006000NRG23130920220100697
|
13/09/2022
|
KULDEEP
|
2612006WL003646
|
KULDEEP
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060160
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-077-001/391
(SEWIAN)
|
2612006000NRG23130920220100698
|
13/09/2022
|
SAMANDEEP
|
2612006WL003646
|
SAMANDEEP
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060161
|
|
MRS SAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kot Kapura
|
PB-12-006-077-001/54
(SEWIAN)
|
2612006000NRG23130920220100757
|
13/09/2022
|
CHARNJEET KAUR
|
2612006WL003646
|
CHARNJEET KAUR
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060362
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
40
|
Kot Kapura
|
PB-12-006-077-001/91
(SEWIAN)
|
2612006000NRG23130920220100811
|
13/09/2022
|
JAGDISH SINGH
|
2612006WL003646
|
JAGDISH SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060178
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
41
|
Kot Kapura
|
PB-12-006-077-001/10
(SEWIAN)
|
2612006000NRG23130920220100524
|
13/09/2022
|
MANJEET KAUR
|
2612006WL003646
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060207
|
|
MANJEET KAUR W/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-077-001/107
(SEWIAN)
|
2612006000NRG23130920220100525
|
13/09/2022
|
RESHAM SINGH
|
2612006WL003646
|
RESHAM SINGH
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872060305
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-077-001/108
(SEWIAN)
|
2612006000NRG23130920220100526
|
13/09/2022
|
PARMJEET KAUR
|
2612006WL003646
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872060290
|
|
PARAMJEET KAUR WO SIKKANDER SINMGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-077-001/11
(SEWIAN)
|
2612006000NRG23130920220100527
|
13/09/2022
|
KARMJEET KAUR
|
2612006WL003646
|
KARMJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060297
|
|
KARAMJEET KAUR W/O PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-077-001/110
(SEWIAN)
|
2612006000NRG23130920220100528
|
13/09/2022
|
BHAJAN KAUR
|
2612006WL003646
|
BHAJAN KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060260
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kot Kapura
|
PB-12-006-077-001/115
(SEWIAN)
|
2612006000NRG23130920220100529
|
13/09/2022
|
RANJIT KAUR
|
2612006WL003646
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060174
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-077-001/118
(SEWIAN)
|
2612006000NRG23130920220100531
|
13/09/2022
|
ANGREJ KAUR
|
2612006WL003646
|
ANGREJ KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060190
|
|
MRS ANGREJ KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kot Kapura
|
PB-12-006-077-001/119
(SEWIAN)
|
2612006000NRG23130920220100533
|
13/09/2022
|
BASANT SINGH
|
2612006WL003646
|
BASANT SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060193
|
|
BASANT SINGH SO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-077-001/119
(SEWIAN)
|
2612006000NRG23130920220100532
|
13/09/2022
|
MANJEET KAUR
|
2612006WL003646
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060201
|
|
MANJEET KAUR W/O BASANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-077-001/125
(SEWIAN)
|
2612006000NRG23130920220100534
|
13/09/2022
|
AMARJEET KAUR
|
2612006WL003646
|
AMARJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060186
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-077-001/126
(SEWIAN)
|
2612006000NRG23130920220100535
|
13/09/2022
|
BALJINDER KAUR
|
2612006WL003646
|
BALJINDER KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060184
|
|
BALJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
Kot Kapura
|
PB-12-006-077-001/131
(SEWIAN)
|
2612006000NRG23130920220100539
|
13/09/2022
|
JASKARAN SINGH
|
2612006WL003646
|
JASKARAN SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060189
|
|
MRS JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-077-001/135
(SEWIAN)
|
2612006000NRG23130920220100542
|
13/09/2022
|
KULWINDER KAUR
|
2612006WL003646
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060198
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-077-001/136
(SEWIAN)
|
2612006000NRG23130920220100543
|
13/09/2022
|
SUKHJINDER KAUR
|
2612006WL003646
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060192
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-077-001/137
(SEWIAN)
|
2612006000NRG23130920220100544
|
13/09/2022
|
GURDEV SINGH
|
2612006WL003646
|
GURDEV SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060226
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-077-001/140
(SEWIAN)
|
2612006000NRG23130920220100545
|
13/09/2022
|
MALKIT SINGH
|
2612006WL003646
|
MALKIT SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060261
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-077-001/140
(SEWIAN)
|
2612006000NRG23130920220100546
|
13/09/2022
|
MANDEEP KAUR
|
2612006WL003646
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060163
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Kot Kapura
|
PB-12-006-077-001/141
(SEWIAN)
|
2612006000NRG23130920220100547
|
13/09/2022
|
GAYAN SINGH
|
2612006WL003646
|
GAYAN SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060196
|
|
GYAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Kot Kapura
|
PB-12-006-077-001/142
(SEWIAN)
|
2612006000NRG23130920220100548
|
13/09/2022
|
GURMEET KAUR
|
2612006WL003646
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060205
|
|
GURMEET KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-077-001/147
(SEWIAN)
|
2612006000NRG23130920220100551
|
13/09/2022
|
HARBANS KAUR
|
2612006WL003646
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060228
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Kot Kapura
|
PB-12-006-077-001/147
(SEWIAN)
|
2612006000NRG23130920220100550
|
13/09/2022
|
KAKA SINGH
|
2612006WL003646
|
KAKA SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060169
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Kot Kapura
|
PB-12-006-077-001/148
(SEWIAN)
|
2612006000NRG23130920220100553
|
13/09/2022
|
GURDEV KAUR
|
2612006WL003646
|
GURDEV KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060319
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot Kapura
|
PB-12-006-077-001/15
(SEWIAN)
|
2612006000NRG23130920220100555
|
13/09/2022
|
IQBAL KAUR
|
2612006WL003646
|
IQBAL KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060292
|
|
IQBAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
Kot Kapura
|
PB-12-006-077-001/15
(SEWIAN)
|
2612006000NRG23130920220100554
|
13/09/2022
|
TEJA SINGH
|
2612006WL003646
|
TEJA SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060336
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kot Kapura
|
PB-12-006-077-001/153
(SEWIAN)
|
2612006000NRG23130920220100556
|
13/09/2022
|
MANJEET KAUR
|
2612006WL003646
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060187
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-077-001/156
(SEWIAN)
|
2612006000NRG23130920220100557
|
13/09/2022
|
GURMEET KAUR
|
2612006WL003646
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060217
|
|
MRS GURMEET KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot Kapura
|
PB-12-006-077-001/157
(SEWIAN)
|
2612006000NRG23130920220100559
|
13/09/2022
|
KULWANT KAUR
|
2612006WL003646
|
KULWANT KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060203
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Kot Kapura
|
PB-12-006-077-001/16
(SEWIAN)
|
2612006000NRG23130920220100561
|
13/09/2022
|
HARNEK SINGH
|
2612006WL003646
|
HARNEK SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060181
|
|
MR HARNEK SINGH SO SIPURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kot Kapura
|
PB-12-006-077-001/162
(SEWIAN)
|
2612006000NRG23130920220100562
|
13/09/2022
|
JASWINDER SINGH
|
2612006WL003646
|
JASWINDER SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060166
|
|
JASWINDER SINGH SO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-077-001/163
(SEWIAN)
|
2612006000NRG23130920220100564
|
13/09/2022
|
HARPREET KAUR
|
2612006WL003646
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060258
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-077-001/164
(SEWIAN)
|
2612006000NRG23130920220100566
|
13/09/2022
|
charat singh
|
2612006WL003646
|
charat singh
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060307
|
|
MR CHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot Kapura
|
PB-12-006-077-001/164
(SEWIAN)
|
2612006000NRG23130920220100565
|
13/09/2022
|
GURMAIL KAUR
|
2612006WL003646
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060195
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-077-001/165
(SEWIAN)
|
2612006000NRG23130920220100567
|
13/09/2022
|
JASVEER KAUR
|
2612006WL003646
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060278
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Kot Kapura
|
PB-12-006-077-001/167
(SEWIAN)
|
2612006000NRG23130920220100568
|
13/09/2022
|
SARBJEET KAUR
|
2612006WL003646
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060264
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-077-001/170
(SEWIAN)
|
2612006000NRG23130920220100569
|
13/09/2022
|
MALKEET SINGH
|
2612006WL003646
|
MALKEET SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060259
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-077-001/177
(SEWIAN)
|
2612006000NRG23130920220100572
|
13/09/2022
|
JASVEER KAUR
|
2612006WL003646
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872060215
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Kot Kapura
|
PB-12-006-077-001/179
(SEWIAN)
|
2612006000NRG23130920220100573
|
13/09/2022
|
HARPREET KAUR
|
2612006WL003646
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060216
|
|
HARPREET KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-077-001/183
(SEWIAN)
|
2612006000NRG23130920220100576
|
13/09/2022
|
GURCHARAN KAUR
|
2612006WL003646
|
GURCHARAN KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060326
|
|
MRS GURCHARAN KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot Kapura
|
PB-12-006-077-001/186
(SEWIAN)
|
2612006000NRG23130920220100577
|
13/09/2022
|
GURDEV SINGH
|
2612006WL003646
|
GURDEV SINGH
|
00415
|
SBIN0050452
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872060220
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Kot Kapura
|
PB-12-006-077-001/186
(SEWIAN)
|
2612006000NRG23130920220100578
|
13/09/2022
|
JARNAIL KAUR
|
2612006WL003646
|
JARNAIL KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060333
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kot Kapura
|
PB-12-006-077-001/187
(SEWIAN)
|
2612006000NRG23130920220100579
|
13/09/2022
|
CHARANJEET KAUR
|
2612006WL003646
|
CHARANJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060222
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Kot Kapura
|
PB-12-006-077-001/188
(SEWIAN)
|
2612006000NRG23130920220100580
|
13/09/2022
|
MANJEET KAUR
|
2612006WL003646
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060225
|
|
MANJEET KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Kot Kapura
|
PB-12-006-077-001/190
(SEWIAN)
|
2612006000NRG23130920220100581
|
13/09/2022
|
GURCHARAN SINGH
|
2612006WL003646
|
GURCHARAN SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060321
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kot Kapura
|
PB-12-006-077-001/190
(SEWIAN)
|
2612006000NRG23130920220100582
|
13/09/2022
|
SUKHPREET KAUR
|
2612006WL003646
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060224
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Kot Kapura
|
PB-12-006-077-001/191
(SEWIAN)
|
2612006000NRG23130920220100583
|
13/09/2022
|
JASPAL KAUR
|
2612006WL003646
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060212
|
|
JASPAL KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
86
|
Kot Kapura
|
PB-12-006-077-001/193
(SEWIAN)
|
2612006000NRG23130920220100584
|
13/09/2022
|
JASPAL SINGH
|
2612006WL003646
|
JASPAL SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060219
|
|
JASPAL SINGH S/O NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Kot Kapura
|
PB-12-006-077-001/195
(SEWIAN)
|
2612006000NRG23130920220100586
|
13/09/2022
|
JOGINDER SINGH
|
2612006WL003646
|
JOGINDER SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060214
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Kot Kapura
|
PB-12-006-077-001/196
(SEWIAN)
|
2612006000NRG23130920220100588
|
13/09/2022
|
KARAMJEET KAUR
|
2612006WL003646
|
KARAMJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060223
|
|
MRS KARMJEET KAUR WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kot Kapura
|
PB-12-006-077-001/196
(SEWIAN)
|
2612006000NRG23130920220100587
|
13/09/2022
|
SOHAN SINGH
|
2612006WL003646
|
SOHAN SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060285
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kot Kapura
|
PB-12-006-077-001/203
(SEWIAN)
|
2612006000NRG23130920220100589
|
13/09/2022
|
BEANT SINGH
|
2612006WL003646
|
BEANT SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060269
|
|
BEANT SINGH S/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Kot Kapura
|
PB-12-006-077-001/208
(SEWIAN)
|
2612006000NRG23130920220100590
|
13/09/2022
|
HARNEK SINGH
|
2612006WL003646
|
HARNEK SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060281
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kot Kapura
|
PB-12-006-077-001/21
(SEWIAN)
|
2612006000NRG23130920220100592
|
13/09/2022
|
HARPREET KAUR
|
2612006WL003646
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060229
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Kot Kapura
|
PB-12-006-077-001/210-A
(SEWIAN)
|
2612006000NRG23130920220100593
|
13/09/2022
|
SARBJEET KAUR
|
2612006WL003646
|
SARBJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060313
|
|
SARBHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Kot Kapura
|
PB-12-006-077-001/213
(SEWIAN)
|
2612006000NRG23130920220100594
|
13/09/2022
|
HARJINDER KAUR
|
2612006WL003646
|
HARJINDER KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060211
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Kot Kapura
|
PB-12-006-077-001/219
(SEWIAN)
|
2612006000NRG23130920220100596
|
13/09/2022
|
KULDEEP KAUR
|
2612006WL003646
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060197
|
|
KULDEEP KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Kot Kapura
|
PB-12-006-077-001/220
(SEWIAN)
|
2612006000NRG23130920220100597
|
13/09/2022
|
MANDEEP KAUR
|
2612006WL003646
|
MANDEEP KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060256
|
|
MANDEEP KAUR WO CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Kot Kapura
|
PB-12-006-077-001/224
(SEWIAN)
|
2612006000NRG23130920220100598
|
13/09/2022
|
MANJEET KAUR
|
2612006WL003646
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872060255
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Kot Kapura
|
PB-12-006-077-001/228
(SEWIAN)
|
2612006000NRG23130920220100600
|
13/09/2022
|
GURJEET KAUR
|
2612006WL003646
|
GURJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060188
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Kot Kapura
|
PB-12-006-077-001/229
(SEWIAN)
|
2612006000NRG23130920220100603
|
13/09/2022
|
BHAGWANT SINGH
|
2612006WL003646
|
BHAGWANT SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060175
|
|
MR BHAGWANT SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kot Kapura
|
PB-12-006-077-001/229
(SEWIAN)
|
2612006000NRG23130920220100602
|
13/09/2022
|
RANJEET KAUR
|
2612006WL003646
|
RANJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060210
|
|
MRS RANJIT KAUR WO BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-077-001/233
(SEWIAN)
|
2612006000NRG23130920220100604
|
13/09/2022
|
HARPREET KAUR
|
2612006WL003646
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060294
|
|
HARPREET KAUR W O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Kot Kapura
|
PB-12-006-077-001/234
(SEWIAN)
|
2612006000NRG23130920220100605
|
13/09/2022
|
Bimla Rani
|
2612006WL003646
|
Bimla Rani
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060291
|
|
BIMLA RANI W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-077-001/237
(SEWIAN)
|
2612006000NRG23130920220100608
|
13/09/2022
|
SUKHJEET KAUR
|
2612006WL003646
|
SUKHJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060164
|
|
SUKHJEET KAUR W O CHARAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
Kot Kapura
|
PB-12-006-077-001/238
(SEWIAN)
|
2612006000NRG23130920220100609
|
13/09/2022
|
SANDEEP KAUR
|
2612006WL003646
|
SANDEEP KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060209
|
|
SANDEEP KAUR W/O LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-077-001/239
(SEWIAN)
|
2612006000NRG23130920220100610
|
13/09/2022
|
GURMEET KAUR
|
2612006WL003646
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872060283
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Kot Kapura
|
PB-12-006-077-001/24
(SEWIAN)
|
2612006000NRG23130920220100611
|
13/09/2022
|
GURMEET KAUR
|
2612006WL003646
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060327
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kot Kapura
|
PB-12-006-077-001/245-A
(SEWIAN)
|
2612006000NRG23130920220100612
|
13/09/2022
|
KULWINDER KAUR
|
2612006WL003646
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060332
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kot Kapura
|
PB-12-006-077-001/250
(SEWIAN)
|
2612006000NRG23130920220100613
|
13/09/2022
|
BALJEET KAUR
|
2612006WL003646
|
BALJEET KAUR
|
00415
|
SBIN0050452
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872060280
|
|
BALJEET KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-077-001/251
(SEWIAN)
|
2612006000NRG23130920220100614
|
13/09/2022
|
AMERJEET KAUR
|
2612006WL003646
|
AMERJEET KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872060277
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Kot Kapura
|
PB-12-006-077-001/254
(SEWIAN)
|
2612006000NRG23130920220100615
|
13/09/2022
|
CHARNJEET KAUR
|
2612006WL003646
|
CHARNJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060275
|
|
CHARANJEET KAUR WIF MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Kot Kapura
|
PB-12-006-077-001/256
(SEWIAN)
|
2612006000NRG23130920220100618
|
13/09/2022
|
GURDEEP KAUR
|
2612006WL003646
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872060279
|
|
GURDEEP KAUR W/O NACHTTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Kot Kapura
|
PB-12-006-077-001/257
(SEWIAN)
|
2612006000NRG23130920220100619
|
13/09/2022
|
Bikar Singh
|
2612006WL003646
|
Bikar Singh
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060167
|
|
MS BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kot Kapura
|
PB-12-006-077-001/257
(SEWIAN)
|
2612006000NRG23130920220100620
|
13/09/2022
|
NASEEB KAUR
|
2612006WL003646
|
NASEEB KAUR
|
00415
|
SBIN0050452
|
564
|
564
|
Rejected
|
21/10/2022
|
|
5872060173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Kot Kapura
|
PB-12-006-077-001/261
(SEWIAN)
|
2612006000NRG23130920220100622
|
13/09/2022
|
KULWINDER KAUR
|
2612006WL003646
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060273
|
|
KULWINDER KAUR W/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Kot Kapura
|
PB-12-006-077-001/263
(SEWIAN)
|
2612006000NRG23130920220100623
|
13/09/2022
|
NATHA SINGH
|
2612006WL003646
|
NATHA SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060177
|
|
MR NATHA SINGH SO MINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kot Kapura
|
PB-12-006-077-001/266
(SEWIAN)
|
2612006000NRG23130920220100624
|
13/09/2022
|
BHINDER KAUR
|
2612006WL003646
|
BHINDER KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060176
|
|
BHINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Kot Kapura
|
PB-12-006-077-001/268
(SEWIAN)
|
2612006000NRG23130920220100625
|
13/09/2022
|
SURJEET KAUR
|
2612006WL003646
|
SURJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060168
|
|
SURJIT KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Kot Kapura
|
PB-12-006-077-001/277
(SEWIAN)
|
2612006000NRG23130920220100628
|
13/09/2022
|
KULJEET AKUR
|
2612006WL003646
|
KULJEET AKUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060204
|
|
KULJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Kot Kapura
|
PB-12-006-077-001/277
(SEWIAN)
|
2612006000NRG23130920220100629
|
13/09/2022
|
SARBJEET SINGH
|
2612006WL003646
|
SARBJEET SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060310
|
|
MR SARABJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-077-001/28
(SEWIAN)
|
2612006000NRG23130920220100630
|
13/09/2022
|
MALKIT KAUR
|
2612006WL003646
|
MALKIT KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060266
|
|
MALKEET KAUR W O GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
Kot Kapura
|
PB-12-006-077-001/281
(SEWIAN)
|
2612006000NRG23130920220100631
|
13/09/2022
|
CHARNJEET KAUR
|
2612006WL003646
|
CHARNJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060288
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Kot Kapura
|
PB-12-006-077-001/283
(SEWIAN)
|
2612006000NRG23130920220100632
|
13/09/2022
|
GURMEET KAUR
|
2612006WL003646
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060287
|
|
GURMEET KAUR WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Kot Kapura
|
PB-12-006-077-001/285
(SEWIAN)
|
2612006000NRG23130920220100633
|
13/09/2022
|
BHAJAN SINGH
|
2612006WL003646
|
BHAJAN SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060170
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Kot Kapura
|
PB-12-006-077-001/289
(SEWIAN)
|
2612006000NRG23130920220100637
|
13/09/2022
|
MEJOR SINGH
|
2612006WL003646
|
MEJOR SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060331
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
Kot Kapura
|
PB-12-006-077-001/3
(SEWIAN)
|
2612006000NRG23130920220100638
|
13/09/2022
|
GURDEEP KAUR
|
2612006WL003646
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060330
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Kot Kapura
|
PB-12-006-077-001/308
(SEWIAN)
|
2612006000NRG23130920220100645
|
13/09/2022
|
SONU KUMAR
|
2612006WL003646
|
SONU KUMAR
|
00415
|
SBIN0050452
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5872060306
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Kot Kapura
|
PB-12-006-077-001/315
(SEWIAN)
|
2612006000NRG23130920220100648
|
13/09/2022
|
AJMER KAUR
|
2612006WL003646
|
AJMER KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060300
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot Kapura
|
PB-12-006-077-001/315
(SEWIAN)
|
2612006000NRG23130920220100649
|
13/09/2022
|
TEJ SINGH
|
2612006WL003646
|
TEJ SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060171
|
|
Tej Singh
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Kot Kapura
|
PB-12-006-077-001/32
(SEWIAN)
|
2612006000NRG23130920220100650
|
13/09/2022
|
PARMJEET KAUR
|
2612006WL003646
|
PARMJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060202
|
|
PARAMJEET KAUR W/O NACHHATER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Kot Kapura
|
PB-12-006-077-001/320
(SEWIAN)
|
2612006000NRG23130920220100651
|
13/09/2022
|
BINDER KAUR
|
2612006WL003646
|
BINDER KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060325
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Kot Kapura
|
PB-12-006-077-001/321
(SEWIAN)
|
2612006000NRG23130920220100652
|
13/09/2022
|
MAHINDER KAUR
|
2612006WL003646
|
MAHINDER KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060311
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Kot Kapura
|
PB-12-006-077-001/322
(SEWIAN)
|
2612006000NRG23130920220100654
|
13/09/2022
|
BALWANT SINGH
|
2612006WL003646
|
BALWANT SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060179
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Kot Kapura
|
PB-12-006-077-001/322
(SEWIAN)
|
2612006000NRG23130920220100653
|
13/09/2022
|
Nasib kaur
|
2612006WL003646
|
Nasib kaur
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060206
|
|
MRS NASIB KAUR WO BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-077-001/324
(SEWIAN)
|
2612006000NRG23130920220100655
|
13/09/2022
|
HARJINDER SINGH
|
2612006WL003646
|
HARJINDER SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060324
|
|
MR HARJINDER SINGH SO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-077-001/326
(SEWIAN)
|
2612006000NRG23130920220100658
|
13/09/2022
|
GURMAIL KAUR
|
2612006WL003646
|
GURMAIL KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060298
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Kot Kapura
|
PB-12-006-077-001/327
(SEWIAN)
|
2612006000NRG23130920220100659
|
13/09/2022
|
KAKA SINGH
|
2612006WL003646
|
KAKA SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060271
|
|
MR KAKA SINGH S O GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kot Kapura
|
PB-12-006-077-001/327
(SEWIAN)
|
2612006000NRG23130920220100660
|
13/09/2022
|
RANJEET KAUR
|
2612006WL003646
|
RANJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060295
|
|
RANJEET KAUR W O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Kot Kapura
|
PB-12-006-077-001/329
(SEWIAN)
|
2612006000NRG23130920220100661
|
13/09/2022
|
HARJIT SINGH
|
2612006WL003646
|
HARJIT SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060308
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
Kot Kapura
|
PB-12-006-077-001/33
(SEWIAN)
|
2612006000NRG23130920220100663
|
13/09/2022
|
VEERA KAUR
|
2612006WL003646
|
VEERA KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060318
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kot Kapura
|
PB-12-006-077-001/332
(SEWIAN)
|
2612006000NRG23130920220100666
|
13/09/2022
|
Nasib kaur
|
2612006WL003646
|
Nasib kaur
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060284
|
|
NASIB KAUR WO SURJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
Kot Kapura
|
PB-12-006-077-001/334
(SEWIAN)
|
2612006000NRG23130920220100667
|
13/09/2022
|
RANJIT KAUR
|
2612006WL003646
|
RANJIT KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060328
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Kot Kapura
|
PB-12-006-077-001/340
(SEWIAN)
|
2612006000NRG23130920220100669
|
13/09/2022
|
SAVARNJIT KAUR
|
2612006WL003646
|
SAVARNJIT KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060312
|
|
SAWARNJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Kot Kapura
|
PB-12-006-077-001/342
(SEWIAN)
|
2612006000NRG23130920220100670
|
13/09/2022
|
CHAND SINGH
|
2612006WL003646
|
CHAND SINGH
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872060337
|
|
MR CHAND SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Kot Kapura
|
PB-12-006-077-001/342
(SEWIAN)
|
2612006000NRG23130920220100671
|
13/09/2022
|
GURCHARN KAUR
|
2612006WL003646
|
GURCHARN KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060338
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kot Kapura
|
PB-12-006-077-001/343
(SEWIAN)
|
2612006000NRG23130920220100672
|
13/09/2022
|
Naseeb kaur
|
2612006WL003646
|
Naseeb kaur
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060302
|
|
NASIB KAUR WO RAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
Kot Kapura
|
PB-12-006-077-001/347
(SEWIAN)
|
2612006000NRG23130920220100674
|
13/09/2022
|
CHARANJIT KAUR
|
2612006WL003646
|
CHARANJIT KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060289
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kot Kapura
|
PB-12-006-077-001/352
(SEWIAN)
|
2612006000NRG23130920220100680
|
13/09/2022
|
GURDIYAL KAUR
|
2612006WL003646
|
GURDIYAL KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5872060334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Kot Kapura
|
PB-12-006-077-001/352
(SEWIAN)
|
2612006000NRG23130920220100679
|
13/09/2022
|
GURDIYAL SINGH
|
2612006WL003646
|
GURDIYAL SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5872060335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Kot Kapura
|
PB-12-006-077-001/353
(SEWIAN)
|
2612006000NRG23130920220100682
|
13/09/2022
|
Gurmail Kaur
|
2612006WL003646
|
Gurmail Kaur
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872060314
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Kot Kapura
|
PB-12-006-077-001/355
(SEWIAN)
|
2612006000NRG23130920220100683
|
13/09/2022
|
Mukhtiar Kaur
|
2612006WL003646
|
Mukhtiar Kaur
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060303
|
|
MUKHTIAR KAUR WO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
Kot Kapura
|
PB-12-006-077-001/356
(SEWIAN)
|
2612006000NRG23130920220100684
|
13/09/2022
|
MUKHTIR KAUR
|
2612006WL003646
|
MUKHTIR KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060282
|
|
MRS MUKHTAIR KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kot Kapura
|
PB-12-006-077-001/36
(SEWIAN)
|
2612006000NRG23130920220100685
|
13/09/2022
|
SUKHMANDIR SINGH
|
2612006WL003646
|
SUKHMANDIR SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5872060267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
Kot Kapura
|
PB-12-006-077-001/362
(SEWIAN)
|
2612006000NRG23130920220100687
|
13/09/2022
|
PARAMJIT KAUR
|
2612006WL003646
|
PARAMJIT KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060323
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kot Kapura
|
PB-12-006-077-001/372
(SEWIAN)
|
2612006000NRG23130920220100690
|
13/09/2022
|
PARMJIT KAUR
|
2612006WL003646
|
PARMJIT KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060299
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kot Kapura
|
PB-12-006-077-001/397
(SEWIAN)
|
2612006000NRG23130920220100701
|
13/09/2022
|
MANJIT KAUR
|
2612006WL003646
|
MANJIT KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5872060309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Kot Kapura
|
PB-12-006-077-001/399
(SEWIAN)
|
2612006000NRG23130920220100703
|
13/09/2022
|
SUKHJINDER KAUR
|
2612006WL003646
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060268
|
|
SUKHJINDER KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Kot Kapura
|
PB-12-006-077-001/4
(SEWIAN)
|
2612006000NRG23130920220100704
|
13/09/2022
|
BALJIT KAUR
|
2612006WL003646
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060286
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Kot Kapura
|
PB-12-006-077-001/41
(SEWIAN)
|
2612006000NRG23130920220100707
|
13/09/2022
|
JASMAIL SINGH
|
2612006WL003646
|
JASMAIL SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060183
|
|
MR JASMAIL SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kot Kapura
|
PB-12-006-077-001/42
(SEWIAN)
|
2612006000NRG23130920220100710
|
13/09/2022
|
JASVEER KAUR
|
2612006WL003646
|
JASVEER KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060317
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Kot Kapura
|
PB-12-006-077-001/48
(SEWIAN)
|
2612006000NRG23130920220100730
|
13/09/2022
|
KULDEEP KAUR
|
2612006WL003646
|
KULDEEP KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060270
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Kot Kapura
|
PB-12-006-077-001/5
(SEWIAN)
|
2612006000NRG23130920220100741
|
13/09/2022
|
GURDEEP KAUR
|
2612006WL003646
|
GURDEEP KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060185
|
|
Gurdeep Kaur
|
BANK OF BARODA(606985)
|
|
162
|
Kot Kapura
|
PB-12-006-077-001/51
(SEWIAN)
|
2612006000NRG23130920220100744
|
13/09/2022
|
JOGINDER SINGH
|
2612006WL003646
|
JOGINDER SINGH
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872060272
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
Kot Kapura
|
PB-12-006-077-001/52
(SEWIAN)
|
2612006000NRG23130920220100748
|
13/09/2022
|
LAL SINGH
|
2612006WL003646
|
LAL SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060263
|
|
LAL SINGH S/O CHANDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Kot Kapura
|
PB-12-006-077-001/52
(SEWIAN)
|
2612006000NRG23130920220100749
|
13/09/2022
|
SURJEET KAUR
|
2612006WL003646
|
SURJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060262
|
|
SURJEET KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Kot Kapura
|
PB-12-006-077-001/54
(SEWIAN)
|
2612006000NRG23130920220100756
|
13/09/2022
|
MANDAR SINGH
|
2612006WL003646
|
MANDAR SINGH
|
00415
|
SBIN0050452
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872060162
|
|
MR MANDER SINGH SO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kot Kapura
|
PB-12-006-077-001/6
(SEWIAN)
|
2612006000NRG23130920220100781
|
13/09/2022
|
GURDEEP SINGH
|
2612006WL003646
|
GURDEEP SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060322
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kot Kapura
|
PB-12-006-077-001/6
(SEWIAN)
|
2612006000NRG23130920220100780
|
13/09/2022
|
HARBANS KAUR
|
2612006WL003646
|
HARBANS KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060316
|
|
HARBANS KAUR W/O NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Kot Kapura
|
PB-12-006-077-001/62
(SEWIAN)
|
2612006000NRG23130920220100786
|
13/09/2022
|
MURTI
|
2612006WL003646
|
MURTI
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060257
|
|
MURTI KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Kot Kapura
|
PB-12-006-077-001/66
(SEWIAN)
|
2612006000NRG23130920220100789
|
13/09/2022
|
SUKHDEEP KAUR
|
2612006WL003646
|
SUKHDEEP KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060265
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kot Kapura
|
PB-12-006-077-001/68
(SEWIAN)
|
2612006000NRG23130920220100792
|
13/09/2022
|
MANJINDER KAUR
|
2612006WL003646
|
MANJINDER KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060276
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kot Kapura
|
PB-12-006-077-001/68
(SEWIAN)
|
2612006000NRG23130920220100791
|
13/09/2022
|
SUKHJINDER KAUR
|
2612006WL003646
|
SUKHJINDER KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060274
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kot Kapura
|
PB-12-006-077-001/69
(SEWIAN)
|
2612006000NRG23130920220100794
|
13/09/2022
|
JASPAL KAUR
|
2612006WL003646
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060221
|
|
MRS JASPAL KAUR WO SANDHOORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kot Kapura
|
PB-12-006-077-001/69
(SEWIAN)
|
2612006000NRG23130920220100793
|
13/09/2022
|
SANDURA SINGH
|
2612006WL003646
|
SANDURA SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060180
|
|
SANDHURA SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
Kot Kapura
|
PB-12-006-077-001/72
(SEWIAN)
|
2612006000NRG23130920220100795
|
13/09/2022
|
SURJEET KAUR
|
2612006WL003646
|
SURJEET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060254
|
|
SURJEET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Kot Kapura
|
PB-12-006-077-001/74
(SEWIAN)
|
2612006000NRG23130920220100796
|
13/09/2022
|
KULWINDER KAUR
|
2612006WL003646
|
KULWINDER KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060301
|
|
KULWINDER KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Kot Kapura
|
PB-12-006-077-001/75
(SEWIAN)
|
2612006000NRG23130920220100798
|
13/09/2022
|
SUKHDEV KAUR
|
2612006WL003646
|
SUKHDEV KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060320
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kot Kapura
|
PB-12-006-077-001/75
(SEWIAN)
|
2612006000NRG23130920220100797
|
13/09/2022
|
SUKHPREET KAUR
|
2612006WL003646
|
SUKHPREET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060200
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Kot Kapura
|
PB-12-006-077-001/78
(SEWIAN)
|
2612006000NRG23130920220100800
|
13/09/2022
|
JASPAL KAUR
|
2612006WL003646
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060199
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Kot Kapura
|
PB-12-006-077-001/78
(SEWIAN)
|
2612006000NRG23130920220100799
|
13/09/2022
|
SUKHMANDIR SINGH
|
2612006WL003646
|
SUKHMANDIR SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060191
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Kot Kapura
|
PB-12-006-077-001/79
(SEWIAN)
|
2612006000NRG23130920220100801
|
13/09/2022
|
MALKIT KAUR
|
2612006WL003646
|
MALKIT KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060194
|
|
MALKIT KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Kot Kapura
|
PB-12-006-077-001/8
(SEWIAN)
|
2612006000NRG23130920220100802
|
13/09/2022
|
BALJIT KAUR
|
2612006WL003646
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060329
|
|
MRS BALJEET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kot Kapura
|
PB-12-006-077-001/82
(SEWIAN)
|
2612006000NRG23130920220100803
|
13/09/2022
|
JASPAL KAUR
|
2612006WL003646
|
JASPAL KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060315
|
|
JASPAL KAUR WO SURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Kot Kapura
|
PB-12-006-077-001/85
(SEWIAN)
|
2612006000NRG23130920220100804
|
13/09/2022
|
BASIR MAHUMAD
|
2612006WL003646
|
BASIR MAHUMAD
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060172
|
|
MR BASHIR KHAN SO DINA KHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kot Kapura
|
PB-12-006-077-001/85
(SEWIAN)
|
2612006000NRG23130920220100805
|
13/09/2022
|
RAKHI
|
2612006WL003646
|
RAKHI
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060227
|
|
RAKHI
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Kot Kapura
|
PB-12-006-077-001/88
(SEWIAN)
|
2612006000NRG23130920220100806
|
13/09/2022
|
NASIB KAUR
|
2612006WL003646
|
NASIB KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060218
|
|
NASEEB KAUR WO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Kot Kapura
|
PB-12-006-077-001/89
(SEWIAN)
|
2612006000NRG23130920220100809
|
13/09/2022
|
BALJIT KAUR
|
2612006WL003646
|
BALJIT KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060296
|
|
BALJEET KAUR W/O PHOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Kot Kapura
|
PB-12-006-077-001/89
(SEWIAN)
|
2612006000NRG23130920220100808
|
13/09/2022
|
PHULA SINGH
|
2612006WL003646
|
PHULA SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060182
|
|
PHOOLA SINGH S/O GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
Kot Kapura
|
PB-12-006-077-001/91
(SEWIAN)
|
2612006000NRG23130920220100812
|
13/09/2022
|
MANPREET KAUR
|
2612006WL003646
|
MANPREET KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060213
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Kot Kapura
|
PB-12-006-077-001/92
(SEWIAN)
|
2612006000NRG23130920220100813
|
13/09/2022
|
NASIB KAUR
|
2612006WL003646
|
NASIB KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060208
|
|
NASEEB KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Kot Kapura
|
PB-12-006-077-001/93
(SEWIAN)
|
2612006000NRG23130920220100814
|
13/09/2022
|
MEWA SINGH
|
2612006WL003646
|
MEWA SINGH
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060165
|
|
MEVA SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
Kot Kapura
|
PB-12-006-077-001/94
(SEWIAN)
|
2612006000NRG23130920220100815
|
13/09/2022
|
SUKHVINDER KAUR
|
2612006WL003646
|
SUKHVINDER KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060253
|
|
SUKHWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
Kot Kapura
|
PB-12-006-077-001/99
(SEWIAN)
|
2612006000NRG23130920220100817
|
13/09/2022
|
SEETO KAUR
|
2612006WL003646
|
SEETO KAUR
|
00415
|
SBIN0050452
|
846
|
846
|
Rejected
|
21/10/2022
|
|
5872060304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123798
|
123798
|
|
|
|
|
|
|
|
|
193
|
Kot Kapura
|
PB-12-006-077-001/134
(SEWIAN)
|
2612006000NRG23130920220100540
|
13/09/2022
|
SATPAL SINGH
|
2612006WL003646
|
SATPAL SINGH
|
00415
|
SBIN0050462
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872060293
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156792
|
156792
|
|
|
|
|
|
|
|