|
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-12-006-065-001/29
(KHARA)
|
2612006000NRG25130620240038970
|
13/06/2024
|
RAJ KUMAR
|
2612006WL001539
|
RAJ KUMAR
|
00032
|
UTIB0000577
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018542985
|
|
RAJ KUMAR S/O DUNI CHAND
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/3
(KHARA)
|
2612006000NRG25130620240038978
|
13/06/2024
|
JASVEER KAUR
|
2612006WL001539
|
JASVEER KAUR
|
00032
|
UTIB0000577
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543020
|
|
JASVEER KAUR W/O PARMJIT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/32
(KHARA)
|
2612006000NRG25130620240038996
|
13/06/2024
|
JASVEER SINGH
|
2612006WL001539
|
JASVEER SINGH
|
00032
|
UTIB0000577
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543018
|
|
JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/34
(KHARA)
|
2612006000NRG25130620240039009
|
13/06/2024
|
NASIB KAUR
|
2612006WL001539
|
NASIB KAUR
|
00032
|
UTIB0000577
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542987
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/44
(KHARA)
|
2612006000NRG25130620240039046
|
13/06/2024
|
MANJIT KAUR
|
2612006WL001539
|
MANJIT KAUR
|
00032
|
UTIB0000577
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543017
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/77
(KHARA)
|
2612006000NRG25130620240039121
|
13/06/2024
|
DALEEP KAUR
|
2612006WL001539
|
DALEEP KAUR
|
00032
|
UTIB0000577
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543019
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/81
(KHARA)
|
2612006000NRG25130620240039124
|
13/06/2024
|
JASVIR KAUR
|
2612006WL001539
|
JASVIR KAUR
|
00032
|
UTIB0000577
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542986
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/325
(KHARA)
|
2612006000NRG25130620240039000
|
13/06/2024
|
KIMRATA DEVI
|
2612006WL001539
|
KIMRATA DEVI
|
00048
|
BKID0006549
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018542822
|
|
KIMRATA DEVI WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/728
(KHARA)
|
2612006000NRG25130620240039111
|
13/06/2024
|
GAGANDEEP KAUR
|
2612006WL001539
|
GAGANDEEP KAUR
|
00048
|
BKID0006549
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018542821
|
|
GAGANDEEP KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-065-001/267
(KHARA)
|
2612006000NRG25130620240038955
|
13/06/2024
|
JASWINDER KAUR
|
2612006WL001539
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542892
|
|
JASWINDER KAUR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
11
|
Kot Kapura
|
PB-12-006-065-001/278
(KHARA)
|
2612006000NRG25130620240038965
|
13/06/2024
|
BALJEET KAUR
|
2612006WL001539
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018542835
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Kot Kapura
|
PB-12-006-065-001/289
(KHARA)
|
2612006000NRG25130620240038969
|
13/06/2024
|
SAWARNJEET KAUR
|
2612006WL001539
|
SAWARNJEET KAUR
|
00114
|
UTIB0SFDK03
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018543065
|
|
SWARANJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-065-001/295
(KHARA)
|
2612006000NRG25130620240038976
|
13/06/2024
|
DARSHAN SINGH
|
2612006WL001539
|
DARSHAN SINGH
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542832
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-065-001/299
(KHARA)
|
2612006000NRG25130620240038977
|
13/06/2024
|
SUKHPAL KAUR
|
2612006WL001539
|
SUKHPAL KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542887
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Kot Kapura
|
PB-12-006-065-001/304
(KHARA)
|
2612006000NRG25130620240038982
|
13/06/2024
|
GURMAIL KAUR
|
2612006WL001539
|
GURMAIL KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542825
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Kot Kapura
|
PB-12-006-065-001/308
(KHARA)
|
2612006000NRG25130620240038987
|
13/06/2024
|
JASPREET KAUR
|
2612006WL001539
|
JASPREET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542836
|
|
JASPREET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Kot Kapura
|
PB-12-006-065-001/310
(KHARA)
|
2612006000NRG25130620240038990
|
13/06/2024
|
SUKHDEV KAUR
|
2612006WL001539
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542891
|
|
SUKHDEV KAUR W/O BIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
18
|
Kot Kapura
|
PB-12-006-065-001/312
(KHARA)
|
2612006000NRG25130620240038992
|
13/06/2024
|
SHINDER DEVI
|
2612006WL001539
|
SHINDER DEVI
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542884
|
|
CHHINDER DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-065-001/32
(KHARA)
|
2612006000NRG25130620240038997
|
13/06/2024
|
JASWINDER KAUR
|
2612006WL001539
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542834
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-065-001/326
(KHARA)
|
2612006000NRG25130620240039001
|
13/06/2024
|
JASVEER KAUR
|
2612006WL001539
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542885
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-065-001/328
(KHARA)
|
2612006000NRG25130620240039004
|
13/06/2024
|
JASVEER KAUR
|
2612006WL001539
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542888
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Kot Kapura
|
PB-12-006-065-001/355
(KHARA)
|
2612006000NRG25130620240039017
|
13/06/2024
|
SAROJ
|
2612006WL001539
|
SAROJ
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542830
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-065-001/363
(KHARA)
|
2612006000NRG25130620240039019
|
13/06/2024
|
SUKHMANDER SINGH
|
2612006WL001539
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542886
|
|
SUKHMANDER SINGH S/O CHHOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Kot Kapura
|
PB-12-006-065-001/370
(KHARA)
|
2612006000NRG25130620240039024
|
13/06/2024
|
KULWINDER KAUR
|
2612006WL001539
|
KULWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542837
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Kot Kapura
|
PB-12-006-065-001/425
(KHARA)
|
2612006000NRG25130620240039043
|
13/06/2024
|
ANITA RANI
|
2612006WL001539
|
ANITA RANI
|
00114
|
UTIB0SFDK03
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018543067
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-065-001/462
(KHARA)
|
2612006000NRG25130620240039054
|
13/06/2024
|
SARABJEET KAUR
|
2612006WL001539
|
SARABJEET KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542890
|
|
SARABJEET KAUR W/O VARINDER KUMAR
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
27
|
Kot Kapura
|
PB-12-006-065-001/463
(KHARA)
|
2612006000NRG25130620240039055
|
13/06/2024
|
PARVEEN RANI
|
2612006WL001539
|
PARVEEN RANI
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542889
|
|
PARVEEN RANI W/O YADAV RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
28
|
Kot Kapura
|
PB-12-006-065-001/48
(KHARA)
|
2612006000NRG25130620240039062
|
13/06/2024
|
BALDEV KAUR
|
2612006WL001539
|
BALDEV KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542827
|
|
BALDEV KAUR W/O MEJAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
29
|
Kot Kapura
|
PB-12-006-065-001/52
(KHARA)
|
2612006000NRG25130620240039073
|
13/06/2024
|
SIMARJIT KAUR
|
2612006WL001539
|
SIMARJIT KAUR
|
00114
|
UTIB0SFDK03
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018542829
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Kot Kapura
|
PB-12-006-065-001/55
(KHARA)
|
2612006000NRG25130620240039077
|
13/06/2024
|
GURPREET KAUR
|
2612006WL001539
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543064
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Kot Kapura
|
PB-12-006-065-001/60
(KHARA)
|
2612006000NRG25130620240039080
|
13/06/2024
|
TEJ KAUR
|
2612006WL001539
|
TEJ KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543066
|
|
TEJ KAUR W/O SWRAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
32
|
Kot Kapura
|
PB-12-006-065-001/67
(KHARA)
|
2612006000NRG25130620240039090
|
13/06/2024
|
SHANTI DEVI
|
2612006WL001539
|
SHANTI DEVI
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542826
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-065-001/73
(KHARA)
|
2612006000NRG25130620240039112
|
13/06/2024
|
BINDER KAUR
|
2612006WL001539
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542831
|
|
BINDER KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Kot Kapura
|
PB-12-006-065-001/79
(KHARA)
|
2612006000NRG25130620240039122
|
13/06/2024
|
GURMEET KAUR
|
2612006WL001539
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542833
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kot Kapura
|
PB-12-006-065-001/90
(KHARA)
|
2612006000NRG25130620240039128
|
13/06/2024
|
JASWINDER KAUR
|
2612006WL001539
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542828
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33166
|
33166
|
|
|
|
|
|
|
|
|
36
|
Kot Kapura
|
PB-12-006-081-001/440-A
(JEON WALA)
|
2612006000NRG25130620240038738
|
13/06/2024
|
SUKHDAV SINGH
|
2612006WL001536
|
SUKHDAV SINGH
|
00152
|
HDFC0001422
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542853
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
37
|
Kot Kapura
|
PB-12-006-081-001/501
(JEON WALA)
|
2612006000NRG25130620240038754
|
13/06/2024
|
TIRATH SINGH
|
2612006WL001536
|
TIRATH SINGH
|
00152
|
HDFC0003004
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542984
|
|
MR TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kot Kapura
|
PB-12-006-081-001/511
(JEON WALA)
|
2612006000NRG25130620240038759
|
13/06/2024
|
MANDEEP KAUR
|
2612006WL001536
|
MANDEEP KAUR
|
00152
|
HDFC0003004
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542983
|
|
MANDEEP KAUR D/O JASVIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
39
|
Kot Kapura
|
PB-12-006-065-001/715
(KHARA)
|
2612006000NRG25130620240039101
|
13/06/2024
|
SUMANDEEP KAUR
|
2612006WL001539
|
SUMANDEEP KAUR
|
00176
|
IDIB000K799
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542851
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
40
|
Kot Kapura
|
PB-12-006-065-001/722
(KHARA)
|
2612006000NRG25130620240039108
|
13/06/2024
|
SUKHWINDER KAUR
|
2612006WL001539
|
SUKHWINDER KAUR
|
00349
|
PSIB0000090
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542823
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
41
|
Kot Kapura
|
PB-12-006-065-001/274
(KHARA)
|
2612006000NRG25130620240038962
|
13/06/2024
|
DARSHAN SINGH
|
2612006WL001539
|
DARSHAN SINGH
|
00349
|
PSIB0000598
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542898
|
|
DARSHAN SINGH S/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-065-001/306
(KHARA)
|
2612006000NRG25130620240038985
|
13/06/2024
|
MANPREET KAUR
|
2612006WL001539
|
MANPREET KAUR
|
00349
|
PSIB0000598
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018542878
|
|
MANPREET
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
43
|
Kot Kapura
|
PB-12-006-081-001/330-A
(JEON WALA)
|
2612006000NRG25130620240038711
|
13/06/2024
|
baljeet kaur
|
2612006WL001536
|
baljeet kaur
|
00349
|
PSIB0020996
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018543005
|
|
MR KULVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kot Kapura
|
PB-12-006-081-001/334-A
(JEON WALA)
|
2612006000NRG25130620240038712
|
13/06/2024
|
Darshan Singh
|
2612006WL001536
|
Darshan Singh
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543010
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-081-001/337
(JEON WALA)
|
2612006000NRG25130620240038713
|
13/06/2024
|
SANDEEP KAUR
|
2612006WL001536
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543063
|
|
SANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Kot Kapura
|
PB-12-006-081-001/35
(JEON WALA)
|
2612006000NRG25130620240038716
|
13/06/2024
|
Manjit Kaur
|
2612006WL001536
|
Manjit Kaur
|
00349
|
PSIB0020996
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018543007
|
|
MANJIT KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-081-001/36
(JEON WALA)
|
2612006000NRG25130620240038722
|
13/06/2024
|
SOMA KAUR
|
2612006WL001536
|
SOMA KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543002
|
|
SOMA RANI WIFE JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-081-001/385
(JEON WALA)
|
2612006000NRG25130620240038728
|
13/06/2024
|
KULVINDER KAUR
|
2612006WL001536
|
KULVINDER KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543004
|
|
KULWINDER KAUR WO KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-081-001/387
(JEON WALA)
|
2612006000NRG25130620240038729
|
13/06/2024
|
Sandeep Kaur
|
2612006WL001536
|
Sandeep Kaur
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018542902
|
|
SANDEEP KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-081-001/387
(JEON WALA)
|
2612006000NRG25130620240038730
|
13/06/2024
|
TARSEM SINGH
|
2612006WL001536
|
TARSEM SINGH
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543012
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-081-001/396
(JEON WALA)
|
2612006000NRG25130620240038731
|
13/06/2024
|
MAHIDER KAUR
|
2612006WL001536
|
MAHIDER KAUR
|
00349
|
PSIB0020996
|
1288
|
1288
|
Rejected
|
15/06/2024
|
|
5018543009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Kot Kapura
|
PB-12-006-081-001/40
(JEON WALA)
|
2612006000NRG25130620240038732
|
13/06/2024
|
SUKHDEV SINGH
|
2612006WL001536
|
SUKHDEV SINGH
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542900
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Kot Kapura
|
PB-12-006-081-001/45
(JEON WALA)
|
2612006000NRG25130620240038741
|
13/06/2024
|
MANPREET KAUR
|
2612006WL001536
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542901
|
|
MANPREET KAUR
|
IDBI BANK(607095)
|
|
54
|
Kot Kapura
|
PB-12-006-081-001/472-A
(JEON WALA)
|
2612006000NRG25130620240038744
|
13/06/2024
|
Sandeep kau
|
2612006WL001536
|
Sandeep kau
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543013
|
|
Sandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Kot Kapura
|
PB-12-006-081-001/515
(JEON WALA)
|
2612006000NRG25130620240038761
|
13/06/2024
|
PARAMJEET KAUR
|
2612006WL001536
|
PARAMJEET KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543043
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kot Kapura
|
PB-12-006-081-001/523
(JEON WALA)
|
2612006000NRG25130620240038765
|
13/06/2024
|
KIRANDEEP KAUR
|
2612006WL001536
|
KIRANDEEP KAUR
|
00349
|
PSIB0020996
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018543011
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-081-001/60
(JEON WALA)
|
2612006000NRG25130620240038769
|
13/06/2024
|
BINDER KAUR
|
2612006WL001536
|
BINDER KAUR
|
00349
|
PSIB0020996
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543008
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Kot Kapura
|
PB-12-006-081-001/65
(JEON WALA)
|
2612006000NRG25130620240038770
|
13/06/2024
|
SURJEET KAUR
|
2612006WL001536
|
SURJEET KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543000
|
|
SURJIT KAUR W/O HAAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Kot Kapura
|
PB-12-006-081-001/8
(JEON WALA)
|
2612006000NRG25130620240038778
|
13/06/2024
|
BHOLI KAUR
|
2612006WL001536
|
BHOLI KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543001
|
|
BHOLI WO JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-081-001/9
(JEON WALA)
|
2612006000NRG25130620240038782
|
13/06/2024
|
LAKHVEER SINGH
|
2612006WL001536
|
LAKHVEER SINGH
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543006
|
|
LAKHVEER SINGH SO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Kot Kapura
|
PB-12-006-081-001/9
(JEON WALA)
|
2612006000NRG25130620240038781
|
13/06/2024
|
SUKHJEET KAUR
|
2612006WL001536
|
SUKHJEET KAUR
|
00349
|
PSIB0020996
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543003
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
62
|
Kot Kapura
|
PB-12-006-065-001/264
(KHARA)
|
2612006000NRG25130620240038952
|
13/06/2024
|
LAKHWINDER SINGH
|
2612006WL001539
|
LAKHWINDER SINGH
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542995
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-065-001/266
(KHARA)
|
2612006000NRG25130620240038953
|
13/06/2024
|
KHUSHPREET KAUR
|
2612006WL001539
|
KHUSHPREET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542988
|
|
KHUSHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-065-001/267
(KHARA)
|
2612006000NRG25130620240038954
|
13/06/2024
|
BALWANT SINGH
|
2612006WL001539
|
BALWANT SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542864
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-065-001/268
(KHARA)
|
2612006000NRG25130620240038956
|
13/06/2024
|
Surjeet kaur
|
2612006WL001539
|
Surjeet kaur
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542929
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Kot Kapura
|
PB-12-006-065-001/269
(KHARA)
|
2612006000NRG25130620240038958
|
13/06/2024
|
JASPAL KAUR
|
2612006WL001539
|
JASPAL KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542993
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-065-001/269
(KHARA)
|
2612006000NRG25130620240038957
|
13/06/2024
|
NACHATTER SINGH
|
2612006WL001539
|
NACHATTER SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542934
|
|
NACHHATAR SINGH S/O BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Kot Kapura
|
PB-12-006-065-001/271
(KHARA)
|
2612006000NRG25130620240038959
|
13/06/2024
|
SANDEEP KAUR
|
2612006WL001539
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542877
|
|
SANDEEP KAUR W/O SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Kot Kapura
|
PB-12-006-065-001/272-A
(KHARA)
|
2612006000NRG25130620240038960
|
13/06/2024
|
AMANDEEP KAUR
|
2612006WL001539
|
AMANDEEP KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542936
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-065-001/273-A
(KHARA)
|
2612006000NRG25130620240038961
|
13/06/2024
|
GAGANDEEP KAUR
|
2612006WL001539
|
GAGANDEEP KAUR
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542939
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
Kot Kapura
|
PB-12-006-065-001/274
(KHARA)
|
2612006000NRG25130620240038963
|
13/06/2024
|
SHINDER KAUR
|
2612006WL001539
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542909
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-065-001/275
(KHARA)
|
2612006000NRG25130620240038964
|
13/06/2024
|
VEERPAL KAUR
|
2612006WL001539
|
VEERPAL KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542870
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-065-001/280
(KHARA)
|
2612006000NRG25130620240038966
|
13/06/2024
|
PARMINDER KAUR
|
2612006WL001539
|
PARMINDER KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542997
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-065-001/282
(KHARA)
|
2612006000NRG25130620240038967
|
13/06/2024
|
GURJEET SINGH
|
2612006WL001539
|
GURJEET SINGH
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542879
|
|
GURJEET SINGH SO NATHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-065-001/283
(KHARA)
|
2612006000NRG25130620240038968
|
13/06/2024
|
BHUPINDER KAUR
|
2612006WL001539
|
BHUPINDER KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542861
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Kot Kapura
|
PB-12-006-065-001/290
(KHARA)
|
2612006000NRG25130620240038971
|
13/06/2024
|
RAJ KAUR
|
2612006WL001539
|
RAJ KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543044
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Kot Kapura
|
PB-12-006-065-001/291
(KHARA)
|
2612006000NRG25130620240038973
|
13/06/2024
|
SANDEEP SINGH
|
2612006WL001539
|
SANDEEP SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542863
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-065-001/291
(KHARA)
|
2612006000NRG25130620240038972
|
13/06/2024
|
SARABJEET KAUR
|
2612006WL001539
|
SARABJEET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543052
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Kot Kapura
|
PB-12-006-065-001/292
(KHARA)
|
2612006000NRG25130620240038974
|
13/06/2024
|
MUKHTIAR KAUR
|
2612006WL001539
|
MUKHTIAR KAUR
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542996
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Kot Kapura
|
PB-12-006-065-001/293
(KHARA)
|
2612006000NRG25130620240038975
|
13/06/2024
|
HARNAKE SINGH
|
2612006WL001539
|
HARNAKE SINGH
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543059
|
|
HARNEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Kot Kapura
|
PB-12-006-065-001/30
(KHARA)
|
2612006000NRG25130620240038979
|
13/06/2024
|
CHARNJIT KAUR
|
2612006WL001539
|
CHARNJIT KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542989
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Kot Kapura
|
PB-12-006-065-001/300
(KHARA)
|
2612006000NRG25130620240038980
|
13/06/2024
|
RAJ KUMAR
|
2612006WL001539
|
RAJ KUMAR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542915
|
|
RAJ KUMAR S/O JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Kot Kapura
|
PB-12-006-065-001/302
(KHARA)
|
2612006000NRG25130620240038981
|
13/06/2024
|
JASDEEP KAUR
|
2612006WL001539
|
JASDEEP KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542990
|
|
JASDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
Kot Kapura
|
PB-12-006-065-001/305
(KHARA)
|
2612006000NRG25130620240038983
|
13/06/2024
|
VIDHYADEVI
|
2612006WL001539
|
VIDHYADEVI
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542918
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
Kot Kapura
|
PB-12-006-065-001/306
(KHARA)
|
2612006000NRG25130620240038984
|
13/06/2024
|
SANJEEV KUMAR
|
2612006WL001539
|
SANJEEV KUMAR
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542922
|
|
SANJEEV KUMAR S/O NILU RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
86
|
Kot Kapura
|
PB-12-006-065-001/307
(KHARA)
|
2612006000NRG25130620240038986
|
13/06/2024
|
BHUPINDER SINGH
|
2612006WL001539
|
BHUPINDER SINGH
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542941
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Kot Kapura
|
PB-12-006-065-001/309
(KHARA)
|
2612006000NRG25130620240038988
|
13/06/2024
|
SARABJEET KAUR
|
2612006WL001539
|
SARABJEET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542933
|
|
SARABJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Kot Kapura
|
PB-12-006-065-001/31
(KHARA)
|
2612006000NRG25130620240038989
|
13/06/2024
|
GURCHARAN SINGH
|
2612006WL001539
|
GURCHARAN SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543051
|
|
GURCHARAN SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Kot Kapura
|
PB-12-006-065-001/311
(KHARA)
|
2612006000NRG25130620240038991
|
13/06/2024
|
PARMJIT KAUR
|
2612006WL001539
|
PARMJIT KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542903
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Kot Kapura
|
PB-12-006-065-001/316
(KHARA)
|
2612006000NRG25130620240038994
|
13/06/2024
|
JASWINDER RAM
|
2612006WL001539
|
JASWINDER RAM
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543055
|
|
MR JASWINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-065-001/316
(KHARA)
|
2612006000NRG25130620240038993
|
13/06/2024
|
SUKHWINDER KAUR
|
2612006WL001539
|
SUKHWINDER KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542868
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Kot Kapura
|
PB-12-006-065-001/318
(KHARA)
|
2612006000NRG25130620240038995
|
13/06/2024
|
RAJWINDER KAUR
|
2612006WL001539
|
RAJWINDER KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542942
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Kot Kapura
|
PB-12-006-065-001/322
(KHARA)
|
2612006000NRG25130620240038998
|
13/06/2024
|
MANJEET KAUR
|
2612006WL001539
|
MANJEET KAUR
|
00349
|
PSIB0021143
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018542874
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Kot Kapura
|
PB-12-006-065-001/322
(KHARA)
|
2612006000NRG25130620240038999
|
13/06/2024
|
PARAMJEET SINGH
|
2612006WL001539
|
PARAMJEET SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542919
|
|
PARAMJIT SINGH S/O MUKHTAIR SINGH AND MA
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
95
|
Kot Kapura
|
PB-12-006-065-001/327
(KHARA)
|
2612006000NRG25130620240039002
|
13/06/2024
|
JARNAIL KAUR
|
2612006WL001539
|
JARNAIL KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542924
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Kot Kapura
|
PB-12-006-065-001/327
(KHARA)
|
2612006000NRG25130620240039003
|
13/06/2024
|
kulwinder singh
|
2612006WL001539
|
kulwinder singh
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542911
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Kot Kapura
|
PB-12-006-065-001/330
(KHARA)
|
2612006000NRG25130620240039006
|
13/06/2024
|
RAJ KAUR
|
2612006WL001539
|
RAJ KAUR
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542931
|
|
RAJ KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Kot Kapura
|
PB-12-006-065-001/331
(KHARA)
|
2612006000NRG25130620240039007
|
13/06/2024
|
BALJIT KAUR
|
2612006WL001539
|
BALJIT KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542876
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Kot Kapura
|
PB-12-006-065-001/337
(KHARA)
|
2612006000NRG25130620240039008
|
13/06/2024
|
JIWAN KAUR
|
2612006WL001539
|
JIWAN KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542875
|
|
JIWAN KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Kot Kapura
|
PB-12-006-065-001/343
(KHARA)
|
2612006000NRG25130620240039010
|
13/06/2024
|
KRISHANA
|
2612006WL001539
|
KRISHANA
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542999
|
|
KRISHANA DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
Kot Kapura
|
PB-12-006-065-001/343
(KHARA)
|
2612006000NRG25130620240039011
|
13/06/2024
|
SUKHDIYAL RAM
|
2612006WL001539
|
SUKHDIYAL RAM
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543015
|
|
SUKHDIAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Kot Kapura
|
PB-12-006-065-001/344
(KHARA)
|
2612006000NRG25130620240039012
|
13/06/2024
|
JAGGA RAM
|
2612006WL001539
|
JAGGA RAM
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542963
|
|
Mr. JAGGA RAM
|
INDIAN BANK(607105)
|
|
103
|
Kot Kapura
|
PB-12-006-065-001/345-A
(KHARA)
|
2612006000NRG25130620240039013
|
13/06/2024
|
Sukhdeep kaur
|
2612006WL001539
|
Sukhdeep kaur
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542952
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Kot Kapura
|
PB-12-006-065-001/346
(KHARA)
|
2612006000NRG25130620240039014
|
13/06/2024
|
BANTO DEVI
|
2612006WL001539
|
BANTO DEVI
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542926
|
|
BANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-065-001/348
(KHARA)
|
2612006000NRG25130620240039015
|
13/06/2024
|
MITHU RAM
|
2612006WL001539
|
MITHU RAM
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543058
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
106
|
Kot Kapura
|
PB-12-006-065-001/35
(KHARA)
|
2612006000NRG25130620240039016
|
13/06/2024
|
SARBJIT KAUR
|
2612006WL001539
|
SARBJIT KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542872
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Kot Kapura
|
PB-12-006-065-001/362
(KHARA)
|
2612006000NRG25130620240039018
|
13/06/2024
|
SHINDER KAUR
|
2612006WL001539
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542958
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Kot Kapura
|
PB-12-006-065-001/364
(KHARA)
|
2612006000NRG25130620240039020
|
13/06/2024
|
AMERJEET KAUR
|
2612006WL001539
|
AMERJEET KAUR
|
00349
|
PSIB0021143
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018542871
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Kot Kapura
|
PB-12-006-065-001/37
(KHARA)
|
2612006000NRG25130620240039023
|
13/06/2024
|
SUKHJEET KAUR
|
2612006WL001539
|
SUKHJEET KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542920
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
Kot Kapura
|
PB-12-006-065-001/376
(KHARA)
|
2612006000NRG25130620240039026
|
13/06/2024
|
BALJEET KAUR
|
2612006WL001539
|
BALJEET KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543045
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
Kot Kapura
|
PB-12-006-065-001/379
(KHARA)
|
2612006000NRG25130620240039027
|
13/06/2024
|
PARKASH SINGH
|
2612006WL001539
|
PARKASH SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542923
|
|
PARKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Kot Kapura
|
PB-12-006-065-001/38
(KHARA)
|
2612006000NRG25130620240039028
|
13/06/2024
|
ANGREJ KAUR
|
2612006WL001539
|
ANGREJ KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542867
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Kot Kapura
|
PB-12-006-065-001/381
(KHARA)
|
2612006000NRG25130620240039029
|
13/06/2024
|
JAGRAJ SINGH
|
2612006WL001539
|
JAGRAJ SINGH
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542865
|
|
JAGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Kot Kapura
|
PB-12-006-065-001/382
(KHARA)
|
2612006000NRG25130620240039030
|
13/06/2024
|
GAGANDEEP KAUR
|
2612006WL001539
|
GAGANDEEP KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542949
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Kot Kapura
|
PB-12-006-065-001/384
(KHARA)
|
2612006000NRG25130620240039031
|
13/06/2024
|
PUSHPA RANI
|
2612006WL001539
|
PUSHPA RANI
|
00349
|
PSIB0021143
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018542917
|
|
PUSHPA RANI
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Kot Kapura
|
PB-12-006-065-001/386
(KHARA)
|
2612006000NRG25130620240039032
|
13/06/2024
|
RAJWINDER SINGH
|
2612006WL001539
|
RAJWINDER SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543050
|
|
RAJWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
Kot Kapura
|
PB-12-006-065-001/394
(KHARA)
|
2612006000NRG25130620240039033
|
13/06/2024
|
KULDEEP KAUR
|
2612006WL001539
|
KULDEEP KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542998
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Kot Kapura
|
PB-12-006-065-001/398
(KHARA)
|
2612006000NRG25130620240039034
|
13/06/2024
|
PARMJEET KAUR
|
2612006WL001539
|
PARMJEET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542908
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Kot Kapura
|
PB-12-006-065-001/399
(KHARA)
|
2612006000NRG25130620240039035
|
13/06/2024
|
AMANDEEP SINGH
|
2612006WL001539
|
AMANDEEP SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542880
|
|
BINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Kot Kapura
|
PB-12-006-065-001/4
(KHARA)
|
2612006000NRG25130620240039036
|
13/06/2024
|
SHINDER KAUR
|
2612006WL001539
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543048
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kot Kapura
|
PB-12-006-065-001/405
(KHARA)
|
2612006000NRG25130620240039037
|
13/06/2024
|
SUKHPREET KAUR
|
2612006WL001539
|
SUKHPREET KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542940
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Kot Kapura
|
PB-12-006-065-001/406
(KHARA)
|
2612006000NRG25130620240039038
|
13/06/2024
|
MANJU
|
2612006WL001539
|
MANJU
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543060
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Kot Kapura
|
PB-12-006-065-001/41
(KHARA)
|
2612006000NRG25130620240039039
|
13/06/2024
|
KULWINDER KAUR
|
2612006WL001539
|
KULWINDER KAUR
|
00349
|
PSIB0021143
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018543014
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Kot Kapura
|
PB-12-006-065-001/415
(KHARA)
|
2612006000NRG25130620240039040
|
13/06/2024
|
RAMANDEEP KAUR
|
2612006WL001539
|
RAMANDEEP KAUR
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542881
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Kot Kapura
|
PB-12-006-065-001/417
(KHARA)
|
2612006000NRG25130620240039041
|
13/06/2024
|
KULDEEP KAUR
|
2612006WL001539
|
KULDEEP KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542858
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
Kot Kapura
|
PB-12-006-065-001/424
(KHARA)
|
2612006000NRG25130620240039042
|
13/06/2024
|
SHINDERPAL KAUR
|
2612006WL001539
|
SHINDERPAL KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542882
|
|
CHHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Kot Kapura
|
PB-12-006-065-001/427
(KHARA)
|
2612006000NRG25130620240039044
|
13/06/2024
|
MANPREET KAUR
|
2612006WL001539
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542904
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Kot Kapura
|
PB-12-006-065-001/428
(KHARA)
|
2612006000NRG25130620240039045
|
13/06/2024
|
RANI KAUR
|
2612006WL001539
|
RANI KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542883
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
129
|
Kot Kapura
|
PB-12-006-065-001/442
(KHARA)
|
2612006000NRG25130620240039047
|
13/06/2024
|
VIRPAL KAUR
|
2612006WL001539
|
VIRPAL KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542906
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Kot Kapura
|
PB-12-006-065-001/446
(KHARA)
|
2612006000NRG25130620240039048
|
13/06/2024
|
PRABHDIAL
|
2612006WL001539
|
PRABHDIAL
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542968
|
|
PRABHDIYAL
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Kot Kapura
|
PB-12-006-065-001/447-A
(KHARA)
|
2612006000NRG25130620240039049
|
13/06/2024
|
SUKHWINDER SINGH
|
2612006WL001539
|
SUKHWINDER SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542916
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Kot Kapura
|
PB-12-006-065-001/449
(KHARA)
|
2612006000NRG25130620240039050
|
13/06/2024
|
MAMTA RANI
|
2612006WL001539
|
MAMTA RANI
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542857
|
|
MAMTA RANI
|
HDFC BANK LTD(607152)
|
|
133
|
Kot Kapura
|
PB-12-006-065-001/452
(KHARA)
|
2612006000NRG25130620240039051
|
13/06/2024
|
GOLO KAUR
|
2612006WL001539
|
GOLO KAUR
|
00349
|
PSIB0021143
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018542943
|
|
GOLO
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Kot Kapura
|
PB-12-006-065-001/456
(KHARA)
|
2612006000NRG25130620240039052
|
13/06/2024
|
AMANDEEP KAUR
|
2612006WL001539
|
AMANDEEP KAUR
|
00349
|
PSIB0021143
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018542956
|
|
AMANDEEP AKUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Kot Kapura
|
PB-12-006-065-001/459
(KHARA)
|
2612006000NRG25130620240039053
|
13/06/2024
|
RAJDEEP KAUR
|
2612006WL001539
|
RAJDEEP KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542991
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Kot Kapura
|
PB-12-006-065-001/464
(KHARA)
|
2612006000NRG25130620240039056
|
13/06/2024
|
HARJEET KAUR
|
2612006WL001539
|
HARJEET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542994
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Kot Kapura
|
PB-12-006-065-001/47
(KHARA)
|
2612006000NRG25130620240039057
|
13/06/2024
|
SANTRO DEVI
|
2612006WL001539
|
SANTRO DEVI
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542928
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
138
|
Kot Kapura
|
PB-12-006-065-001/471
(KHARA)
|
2612006000NRG25130620240039058
|
13/06/2024
|
SUKHPREET KAUR
|
2612006WL001539
|
SUKHPREET KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542944
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-065-001/474
(KHARA)
|
2612006000NRG25130620240039060
|
13/06/2024
|
ANJU KAUR
|
2612006WL001539
|
ANJU KAUR
|
00349
|
PSIB0021143
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018542860
|
|
ANJU KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Kot Kapura
|
PB-12-006-065-001/477
(KHARA)
|
2612006000NRG25130620240039061
|
13/06/2024
|
SUKHDEEP KAUR
|
2612006WL001539
|
SUKHDEEP KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542992
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Kot Kapura
|
PB-12-006-065-001/480
(KHARA)
|
2612006000NRG25130620240039063
|
13/06/2024
|
BABU RAM
|
2612006WL001539
|
BABU RAM
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542925
|
|
BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Kot Kapura
|
PB-12-006-065-001/483
(KHARA)
|
2612006000NRG25130620240039064
|
13/06/2024
|
DEV RAJ
|
2612006WL001539
|
DEV RAJ
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542856
|
|
DEV RAJ
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Kot Kapura
|
PB-12-006-065-001/485
(KHARA)
|
2612006000NRG25130620240039065
|
13/06/2024
|
MNAJIT KAUR
|
2612006WL001539
|
MNAJIT KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542912
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
Kot Kapura
|
PB-12-006-065-001/489
(KHARA)
|
2612006000NRG25130620240039066
|
13/06/2024
|
KULDEEP KAUR
|
2612006WL001539
|
KULDEEP KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542950
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Kot Kapura
|
PB-12-006-065-001/492
(KHARA)
|
2612006000NRG25130620240039067
|
13/06/2024
|
SANDEEP KAUR
|
2612006WL001539
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543016
|
|
SANDEEP KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Kot Kapura
|
PB-12-006-065-001/499
(KHARA)
|
2612006000NRG25130620240039068
|
13/06/2024
|
ANITA RANI
|
2612006WL001539
|
ANITA RANI
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542937
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Kot Kapura
|
PB-12-006-065-001/5
(KHARA)
|
2612006000NRG25130620240039069
|
13/06/2024
|
KULJINDER KAUR
|
2612006WL001539
|
KULJINDER KAUR
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018543057
|
|
KULJINDER KAUR W/O MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Kot Kapura
|
PB-12-006-065-001/50
(KHARA)
|
2612006000NRG25130620240039070
|
13/06/2024
|
VEERPAL KAUR
|
2612006WL001539
|
VEERPAL KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542862
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Kot Kapura
|
PB-12-006-065-001/500
(KHARA)
|
2612006000NRG25130620240039071
|
13/06/2024
|
SATPAL
|
2612006WL001539
|
SATPAL
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542910
|
|
SAT PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Kot Kapura
|
PB-12-006-065-001/52
(KHARA)
|
2612006000NRG25130620240039072
|
13/06/2024
|
JASPAL SINGH
|
2612006WL001539
|
JASPAL SINGH
|
00349
|
PSIB0021143
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018542873
|
|
JASPAL SINGH S/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Kot Kapura
|
PB-12-006-065-001/523
(KHARA)
|
2612006000NRG25130620240039074
|
13/06/2024
|
Paramjeet Kaur
|
2612006WL001539
|
Paramjeet Kaur
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018543047
|
|
PARAM JIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Kot Kapura
|
PB-12-006-065-001/527
(KHARA)
|
2612006000NRG25130620240039075
|
13/06/2024
|
Amandeep Kaur
|
2612006WL001539
|
Amandeep Kaur
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542954
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Kot Kapura
|
PB-12-006-065-001/535
(KHARA)
|
2612006000NRG25130620240039076
|
13/06/2024
|
SARBJEET KAUR
|
2612006WL001539
|
SARBJEET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542948
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Kot Kapura
|
PB-12-006-065-001/58
(KHARA)
|
2612006000NRG25130620240039078
|
13/06/2024
|
sukhwinder kaur
|
2612006WL001539
|
sukhwinder kaur
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543046
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Kot Kapura
|
PB-12-006-065-001/594
(KHARA)
|
2612006000NRG25130620240039079
|
13/06/2024
|
GURCHARAN SINGH
|
2612006WL001539
|
GURCHARAN SINGH
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542969
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Kot Kapura
|
PB-12-006-065-001/60
(KHARA)
|
2612006000NRG25130620240039081
|
13/06/2024
|
LAKHWINDER SINGH
|
2612006WL001539
|
LAKHWINDER SINGH
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542946
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Kot Kapura
|
PB-12-006-065-001/61
(KHARA)
|
2612006000NRG25130620240039082
|
13/06/2024
|
JEETO
|
2612006WL001539
|
JEETO
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542866
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
158
|
Kot Kapura
|
PB-12-006-065-001/619
(KHARA)
|
2612006000NRG25130620240039083
|
13/06/2024
|
KARAMJEET KAUR
|
2612006WL001539
|
KARAMJEET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542957
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Kot Kapura
|
PB-12-006-065-001/64
(KHARA)
|
2612006000NRG25130620240039084
|
13/06/2024
|
MANJEET KAUR
|
2612006WL001539
|
MANJEET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543054
|
|
MANJIT RANI
|
HDFC BANK LTD(607152)
|
|
160
|
Kot Kapura
|
PB-12-006-065-001/65
(KHARA)
|
2612006000NRG25130620240039085
|
13/06/2024
|
JEETA SINGH
|
2612006WL001539
|
JEETA SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543056
|
|
JITA SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
Kot Kapura
|
PB-12-006-065-001/65
(KHARA)
|
2612006000NRG25130620240039086
|
13/06/2024
|
SHINDER KAUR
|
2612006WL001539
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542869
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
Kot Kapura
|
PB-12-006-065-001/651
(KHARA)
|
2612006000NRG25130620240039087
|
13/06/2024
|
SARABJEET KAUR
|
2612006WL001539
|
SARABJEET KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542960
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Kot Kapura
|
PB-12-006-065-001/659
(KHARA)
|
2612006000NRG25130620240039088
|
13/06/2024
|
GURMEET SINGH
|
2612006WL001539
|
GURMEET SINGH
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542927
|
|
GURMEET SINGH S/O JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Kot Kapura
|
PB-12-006-065-001/660
(KHARA)
|
2612006000NRG25130620240039089
|
13/06/2024
|
SUKHPREET KAUR
|
2612006WL001539
|
SUKHPREET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542947
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Kot Kapura
|
PB-12-006-065-001/686
(KHARA)
|
2612006000NRG25130620240039093
|
13/06/2024
|
ROSHNI RANI
|
2612006WL001539
|
ROSHNI RANI
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542955
|
|
ROSHNI RANI
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Kot Kapura
|
PB-12-006-065-001/686-A
(KHARA)
|
2612006000NRG25130620240039094
|
13/06/2024
|
HARJINDER KAUR
|
2612006WL001539
|
HARJINDER KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542938
|
|
BABBU RANI
|
HDFC BANK LTD(607152)
|
|
167
|
Kot Kapura
|
PB-12-006-065-001/692
(KHARA)
|
2612006000NRG25130620240039095
|
13/06/2024
|
jaswinder kaur
|
2612006WL001539
|
jaswinder kaur
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542953
|
|
JASWINDER KAUR W/O SUKHMANDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
168
|
Kot Kapura
|
PB-12-006-065-001/693
(KHARA)
|
2612006000NRG25130620240039096
|
13/06/2024
|
PARKASH RANI
|
2612006WL001539
|
PARKASH RANI
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542907
|
|
PARKASH RANI
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Kot Kapura
|
PB-12-006-065-001/693
(KHARA)
|
2612006000NRG25130620240039097
|
13/06/2024
|
SURINDER KUMAR
|
2612006WL001539
|
SURINDER KUMAR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542930
|
|
SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Kot Kapura
|
PB-12-006-065-001/694
(KHARA)
|
2612006000NRG25130620240039098
|
13/06/2024
|
JASPREET KAUR
|
2612006WL001539
|
JASPREET KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542962
|
|
JASPREET KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Kot Kapura
|
PB-12-006-065-001/708
(KHARA)
|
2612006000NRG25130620240039099
|
13/06/2024
|
RANI
|
2612006WL001539
|
RANI
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542959
|
|
MISS RANI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kot Kapura
|
PB-12-006-065-001/709
(KHARA)
|
2612006000NRG25130620240039100
|
13/06/2024
|
SUKHJEET KAUR
|
2612006WL001539
|
SUKHJEET KAUR
|
00349
|
PSIB0021143
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018542964
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Kot Kapura
|
PB-12-006-065-001/716
(KHARA)
|
2612006000NRG25130620240039102
|
13/06/2024
|
MANAK SINGH
|
2612006WL001539
|
MANAK SINGH
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542961
|
|
MANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Kot Kapura
|
PB-12-006-065-001/717
(KHARA)
|
2612006000NRG25130620240039104
|
13/06/2024
|
SURJIT KAUR
|
2612006WL001539
|
SURJIT KAUR
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542855
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
Kot Kapura
|
PB-12-006-065-001/719
(KHARA)
|
2612006000NRG25130620240039105
|
13/06/2024
|
RAJPAL SINGH
|
2612006WL001539
|
RAJPAL SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542932
|
|
RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Kot Kapura
|
PB-12-006-065-001/719
(KHARA)
|
2612006000NRG25130620240039106
|
13/06/2024
|
SUNITA RANI
|
2612006WL001539
|
SUNITA RANI
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542965
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Kot Kapura
|
PB-12-006-065-001/724
(KHARA)
|
2612006000NRG25130620240039110
|
13/06/2024
|
BALTEJ KAUR
|
2612006WL001539
|
BALTEJ KAUR
|
00349
|
PSIB0021143
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542945
|
|
BALTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Kot Kapura
|
PB-12-006-065-001/724
(KHARA)
|
2612006000NRG25130620240039109
|
13/06/2024
|
CHHINDERPAL SINGH
|
2612006WL001539
|
CHHINDERPAL SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543061
|
|
CHHINDERPAL SINGH S/O ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Kot Kapura
|
PB-12-006-065-001/732
(KHARA)
|
2612006000NRG25130620240039113
|
13/06/2024
|
SUBEG SINGH
|
2612006WL001539
|
SUBEG SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542921
|
|
SUBEG SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Kot Kapura
|
PB-12-006-065-001/733
(KHARA)
|
2612006000NRG25130620240039114
|
13/06/2024
|
GURPREET KAUR
|
2612006WL001539
|
GURPREET KAUR
|
00349
|
PSIB0021143
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018542966
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
Kot Kapura
|
PB-12-006-065-001/738
(KHARA)
|
2612006000NRG25130620240039115
|
13/06/2024
|
AMARJEET KAUR
|
2612006WL001539
|
AMARJEET KAUR
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542967
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Kot Kapura
|
PB-12-006-065-001/740
(KHARA)
|
2612006000NRG25130620240039117
|
13/06/2024
|
HARJINDER KAUR
|
2612006WL001539
|
HARJINDER KAUR
|
00349
|
PSIB0021143
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018542854
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Kot Kapura
|
PB-12-006-065-001/743
(KHARA)
|
2612006000NRG25130620240039118
|
13/06/2024
|
SAROOP SINGH
|
2612006WL001539
|
SAROOP SINGH
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542970
|
|
SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Kot Kapura
|
PB-12-006-065-001/747
(KHARA)
|
2612006000NRG25130620240039119
|
13/06/2024
|
GURPREET KAUR
|
2612006WL001539
|
GURPREET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542951
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Kot Kapura
|
PB-12-006-065-001/76
(KHARA)
|
2612006000NRG25130620240039120
|
13/06/2024
|
JASVEER KAUR
|
2612006WL001539
|
JASVEER KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543053
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Kot Kapura
|
PB-12-006-065-001/81
(KHARA)
|
2612006000NRG25130620240039123
|
13/06/2024
|
SURJEET SINGH
|
2612006WL001539
|
SURJEET SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542913
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
Kot Kapura
|
PB-12-006-065-001/88
(KHARA)
|
2612006000NRG25130620240039126
|
13/06/2024
|
GURMEET KAUR
|
2612006WL001539
|
GURMEET KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542914
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Kot Kapura
|
PB-12-006-065-001/88
(KHARA)
|
2612006000NRG25130620240039125
|
13/06/2024
|
SHER BHADUR SINGH
|
2612006WL001539
|
SHER BHADUR SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542935
|
|
SHER BAHADER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Kot Kapura
|
PB-12-006-065-001/90
(KHARA)
|
2612006000NRG25130620240039127
|
13/06/2024
|
BINDER SINGH
|
2612006WL001539
|
BINDER SINGH
|
00349
|
PSIB0021143
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543062
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Kot Kapura
|
PB-12-006-065-001/92-A
(KHARA)
|
2612006000NRG25130620240039129
|
13/06/2024
|
MALKEET SINGH
|
2612006WL001539
|
MALKEET SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542905
|
|
MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Kot Kapura
|
PB-12-006-065-001/97
(KHARA)
|
2612006000NRG25130620240039130
|
13/06/2024
|
CHHINDER SINGH
|
2612006WL001539
|
CHHINDER SINGH
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543049
|
|
CHHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Kot Kapura
|
PB-12-006-065-001/97
(KHARA)
|
2612006000NRG25130620240039131
|
13/06/2024
|
SUKHDEV KAUR
|
2612006WL001539
|
SUKHDEV KAUR
|
00349
|
PSIB0021143
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542859
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179998
|
179998
|
|
|
|
|
|
|
|
|
193
|
Kot Kapura
|
PB-12-006-081-001/354
(JEON WALA)
|
2612006000NRG25130620240038719
|
13/06/2024
|
BIMAL KAUR
|
2612006WL001536
|
BIMAL KAUR
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543068
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Kot Kapura
|
PB-12-006-081-001/454
(JEON WALA)
|
2612006000NRG25130620240038742
|
13/06/2024
|
Sandeep Kaur
|
2612006WL001536
|
Sandeep Kaur
|
00354
|
PUNB0007710
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018542899
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
195
|
Kot Kapura
|
PB-12-006-065-001/722
(KHARA)
|
2612006000NRG25130620240039107
|
13/06/2024
|
SUCHA SINGH
|
2612006WL001539
|
SUCHA SINGH
|
00354
|
PUNB0027300
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542824
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
196
|
Kot Kapura
|
PB-12-006-081-001/5
(JEON WALA)
|
2612006000NRG25130620240038752
|
13/06/2024
|
GURMAIL SINGH
|
2612006WL001536
|
GURMAIL SINGH
|
00415
|
SBIN0001774
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542852
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
197
|
Kot Kapura
|
PB-12-006-081-001/489
(JEON WALA)
|
2612006000NRG25130620240038747
|
13/06/2024
|
Sukhjinder kaur
|
2612006WL001536
|
Sukhjinder kaur
|
00415
|
SBIN0016146
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542971
|
|
SUKHJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
198
|
Kot Kapura
|
PB-12-006-081-001/33
(JEON WALA)
|
2612006000NRG25130620240038710
|
13/06/2024
|
PARAMJEET KAUR
|
2612006WL001536
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018543034
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Kot Kapura
|
PB-12-006-081-001/345
(JEON WALA)
|
2612006000NRG25130620240038714
|
13/06/2024
|
Amanpreet Kaur
|
2612006WL001536
|
Amanpreet Kaur
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018543039
|
|
MRS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kot Kapura
|
PB-12-006-081-001/35
(JEON WALA)
|
2612006000NRG25130620240038715
|
13/06/2024
|
Gurdeep Singh
|
2612006WL001536
|
Gurdeep Singh
|
00415
|
SBIN0050173
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018543042
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kot Kapura
|
PB-12-006-081-001/353
(JEON WALA)
|
2612006000NRG25130620240038717
|
13/06/2024
|
KARMJEET KAUR
|
2612006WL001536
|
KARMJEET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018542844
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
Kot Kapura
|
PB-12-006-081-001/353
(JEON WALA)
|
2612006000NRG25130620240038718
|
13/06/2024
|
Parveen Kaur
|
2612006WL001536
|
Parveen Kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Rejected
|
15/06/2024
|
|
5018543041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
Kot Kapura
|
PB-12-006-081-001/358-A
(JEON WALA)
|
2612006000NRG25130620240038720
|
13/06/2024
|
Jasmeet Kaur
|
2612006WL001536
|
Jasmeet Kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018542820
|
|
JASMIT KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Kot Kapura
|
PB-12-006-081-001/359
(JEON WALA)
|
2612006000NRG25130620240038721
|
13/06/2024
|
JASVEER KAUR
|
2612006WL001536
|
JASVEER KAUR
|
00415
|
SBIN0050173
|
644
|
644
|
Rejected
|
15/06/2024
|
|
5018543030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Kot Kapura
|
PB-12-006-081-001/361
(JEON WALA)
|
2612006000NRG25130620240038723
|
13/06/2024
|
Manjeet Kau
|
2612006WL001536
|
Manjeet Kau
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543033
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kot Kapura
|
PB-12-006-081-001/361-A
(JEON WALA)
|
2612006000NRG25130620240038724
|
13/06/2024
|
Resham Singh
|
2612006WL001536
|
Resham Singh
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018542819
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kot Kapura
|
PB-12-006-081-001/368
(JEON WALA)
|
2612006000NRG25130620240038725
|
13/06/2024
|
RAJWANT KAUR
|
2612006WL001536
|
RAJWANT KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018542840
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
Kot Kapura
|
PB-12-006-081-001/373
(JEON WALA)
|
2612006000NRG25130620240038726
|
13/06/2024
|
SUKHJEET KAUR
|
2612006WL001536
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542838
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kot Kapura
|
PB-12-006-081-001/374
(JEON WALA)
|
2612006000NRG25130620240038727
|
13/06/2024
|
KIRNDEEP KAUR
|
2612006WL001536
|
KIRNDEEP KAUR
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542814
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Kot Kapura
|
PB-12-006-081-001/409-A
(JEON WALA)
|
2612006000NRG25130620240038733
|
13/06/2024
|
Rupinder kaur
|
2612006WL001536
|
Rupinder kaur
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542977
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Kot Kapura
|
PB-12-006-081-001/411-A
(JEON WALA)
|
2612006000NRG25130620240038734
|
13/06/2024
|
Gurpreet Kaur
|
2612006WL001536
|
Gurpreet Kaur
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542818
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kot Kapura
|
PB-12-006-081-001/416
(JEON WALA)
|
2612006000NRG25130620240038735
|
13/06/2024
|
Paramjeet Kaur
|
2612006WL001536
|
Paramjeet Kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018542813
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kot Kapura
|
PB-12-006-081-001/44
(JEON WALA)
|
2612006000NRG25130620240038736
|
13/06/2024
|
JASVINDER KAUR
|
2612006WL001536
|
JASVINDER KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543021
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kot Kapura
|
PB-12-006-081-001/440-A
(JEON WALA)
|
2612006000NRG25130620240038737
|
13/06/2024
|
RANJEET KAUR
|
2612006WL001536
|
RANJEET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543022
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kot Kapura
|
PB-12-006-081-001/441
(JEON WALA)
|
2612006000NRG25130620240038739
|
13/06/2024
|
Kirandeep Kaur
|
2612006WL001536
|
Kirandeep Kaur
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542972
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kot Kapura
|
PB-12-006-081-001/446
(JEON WALA)
|
2612006000NRG25130620240038740
|
13/06/2024
|
Sukhchain Singh
|
2612006WL001536
|
Sukhchain Singh
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543031
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Kot Kapura
|
PB-12-006-081-001/456
(JEON WALA)
|
2612006000NRG25130620240038743
|
13/06/2024
|
BEANT KAUR
|
2612006WL001536
|
BEANT KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018542812
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kot Kapura
|
PB-12-006-081-001/477
(JEON WALA)
|
2612006000NRG25130620240038745
|
13/06/2024
|
SEEMA KAUR
|
2612006WL001536
|
SEEMA KAUR
|
00415
|
SBIN0050173
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018542973
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kot Kapura
|
PB-12-006-081-001/488
(JEON WALA)
|
2612006000NRG25130620240038746
|
13/06/2024
|
GURMEET KAUR
|
2612006WL001536
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018542976
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kot Kapura
|
PB-12-006-081-001/49
(JEON WALA)
|
2612006000NRG25130620240038748
|
13/06/2024
|
SHINDER KAUR
|
2612006WL001536
|
SHINDER KAUR
|
00415
|
SBIN0050173
|
644
|
644
|
Rejected
|
15/06/2024
|
|
5018542848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Kot Kapura
|
PB-12-006-081-001/490
(JEON WALA)
|
2612006000NRG25130620240038749
|
13/06/2024
|
Kirandeep Kaur
|
2612006WL001536
|
Kirandeep Kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018542974
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Kot Kapura
|
PB-12-006-081-001/491
(JEON WALA)
|
2612006000NRG25130620240038750
|
13/06/2024
|
KULJEET KAUR
|
2612006WL001536
|
KULJEET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543040
|
|
KULJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Kot Kapura
|
PB-12-006-081-001/493
(JEON WALA)
|
2612006000NRG25130620240038751
|
13/06/2024
|
MANJEET KAUR
|
2612006WL001536
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018542975
|
|
MANJEET KAUR D/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Kot Kapura
|
PB-12-006-081-001/50
(JEON WALA)
|
2612006000NRG25130620240038753
|
13/06/2024
|
surjeet kaur
|
2612006WL001536
|
surjeet kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Rejected
|
15/06/2024
|
|
5018543023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
Kot Kapura
|
PB-12-006-081-001/504
(JEON WALA)
|
2612006000NRG25130620240038757
|
13/06/2024
|
BINDER SINGH
|
2612006WL001536
|
BINDER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018542979
|
|
BINDER SINGH S/O SITA SINGH-MLN
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
Kot Kapura
|
PB-12-006-081-001/504
(JEON WALA)
|
2612006000NRG25130620240038756
|
13/06/2024
|
PARAMJEET KAUR
|
2612006WL001536
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542978
|
|
PARAMJEET KAUR W/O BINDER SINGH MLN
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
Kot Kapura
|
PB-12-006-081-001/505
(JEON WALA)
|
2612006000NRG25130620240038758
|
13/06/2024
|
AMANDEEP KAUR
|
2612006WL001536
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018542980
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Kot Kapura
|
PB-12-006-081-001/514
(JEON WALA)
|
2612006000NRG25130620240038760
|
13/06/2024
|
KULWINDER KAUR
|
2612006WL001536
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018542982
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Kot Kapura
|
PB-12-006-081-001/516
(JEON WALA)
|
2612006000NRG25130620240038762
|
13/06/2024
|
CHARANJEET KAUR
|
2612006WL001536
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542817
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kot Kapura
|
PB-12-006-081-001/517
(JEON WALA)
|
2612006000NRG25130620240038763
|
13/06/2024
|
AMANDEEP KAUR
|
2612006WL001536
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543027
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kot Kapura
|
PB-12-006-081-001/520
(JEON WALA)
|
2612006000NRG25130620240038764
|
13/06/2024
|
KULWINDER KAUR
|
2612006WL001536
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018542816
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kot Kapura
|
PB-12-006-081-001/57
(JEON WALA)
|
2612006000NRG25130620240038766
|
13/06/2024
|
RAJINDER KAUR
|
2612006WL001536
|
RAJINDER KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543038
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Kot Kapura
|
PB-12-006-081-001/6
(JEON WALA)
|
2612006000NRG25130620240038767
|
13/06/2024
|
RAJDEEP KAUR
|
2612006WL001536
|
RAJDEEP KAUR
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542839
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Kot Kapura
|
PB-12-006-081-001/6-A
(JEON WALA)
|
2612006000NRG25130620240038768
|
13/06/2024
|
PINkY
|
2612006WL001536
|
PINkY
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543035
|
|
MRS PINKY
|
STATE BANK OF INDIA(508548)
|
|
235
|
Kot Kapura
|
PB-12-006-081-001/66
(JEON WALA)
|
2612006000NRG25130620240038771
|
13/06/2024
|
DARBARA SINGH
|
2612006WL001536
|
DARBARA SINGH
|
00415
|
SBIN0050173
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018542849
|
|
MR DARBARA SINGH S0 JOGINDER SFIFNGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Kot Kapura
|
PB-12-006-081-001/66
(JEON WALA)
|
2612006000NRG25130620240038772
|
13/06/2024
|
GURMAIL KUR
|
2612006WL001536
|
GURMAIL KUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543024
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Kot Kapura
|
PB-12-006-081-001/67
(JEON WALA)
|
2612006000NRG25130620240038773
|
13/06/2024
|
NIHAL SINGH
|
2612006WL001536
|
NIHAL SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543025
|
|
MR NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Kot Kapura
|
PB-12-006-081-001/71
(JEON WALA)
|
2612006000NRG25130620240038774
|
13/06/2024
|
NACHATTAR SINGH
|
2612006WL001536
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018543029
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
239
|
Kot Kapura
|
PB-12-006-081-001/71
(JEON WALA)
|
2612006000NRG25130620240038775
|
13/06/2024
|
SHIDER KAUR
|
2612006WL001536
|
SHIDER KAUR
|
00415
|
SBIN0050173
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018543026
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Kot Kapura
|
PB-12-006-081-001/73
(JEON WALA)
|
2612006000NRG25130620240038776
|
13/06/2024
|
KULWINDER KA
|
2612006WL001536
|
KULWINDER KA
|
00415
|
SBIN0050173
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018543037
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Kot Kapura
|
PB-12-006-081-001/78
(JEON WALA)
|
2612006000NRG25130620240038777
|
13/06/2024
|
HAMEER SINGH
|
2612006WL001536
|
HAMEER SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018542850
|
|
HAMEER SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
Kot Kapura
|
PB-12-006-081-001/82
(JEON WALA)
|
2612006000NRG25130620240038779
|
13/06/2024
|
JASWANT SINGH
|
2612006WL001536
|
JASWANT SINGH
|
00415
|
SBIN0050173
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018542845
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Kot Kapura
|
PB-12-006-081-001/82
(JEON WALA)
|
2612006000NRG25130620240038780
|
13/06/2024
|
SUKHJEET KAUR
|
2612006WL001536
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543036
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Kot Kapura
|
PB-12-006-081-001/9
(JEON WALA)
|
2612006000NRG25130620240038783
|
13/06/2024
|
Rajinder kaur
|
2612006WL001536
|
Rajinder kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543028
|
|
MISS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Kot Kapura
|
PB-12-006-081-001/90
(JEON WALA)
|
2612006000NRG25130620240038785
|
13/06/2024
|
manjeet kaur
|
2612006WL001536
|
manjeet kaur
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018542815
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kot Kapura
|
PB-12-006-081-001/90
(JEON WALA)
|
2612006000NRG25130620240038784
|
13/06/2024
|
THAKUR SINGH
|
2612006WL001536
|
THAKUR SINGH
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018543032
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Kot Kapura
|
PB-12-006-081-001/99
(JEON WALA)
|
2612006000NRG25130620240038786
|
13/06/2024
|
SUKHPAL KAUR
|
2612006WL001536
|
SUKHPAL KAUR
|
00415
|
SBIN0050173
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018542847
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73094
|
73094
|
|
|
|
|
|
|
|
|
248
|
Kot Kapura
|
PB-12-006-065-001/739
(KHARA)
|
2612006000NRG25130620240039116
|
13/06/2024
|
GURPREET KAUR
|
2612006WL001539
|
GURPREET KAUR
|
00415
|
SBIN0050452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542981
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
249
|
Kot Kapura
|
PB-12-006-065-001/365
(KHARA)
|
2612006000NRG25130620240039021
|
13/06/2024
|
SARABJEET KAUR
|
2612006WL001539
|
SARABJEET KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542842
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Kot Kapura
|
PB-12-006-065-001/366
(KHARA)
|
2612006000NRG25130620240039022
|
13/06/2024
|
KARAMJEET KAUR
|
2612006WL001539
|
KARAMJEET KAUR
|
00415
|
SBIN0050462
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542843
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Kot Kapura
|
PB-12-006-065-001/375
(KHARA)
|
2612006000NRG25130620240039025
|
13/06/2024
|
SARABJEET KAUR
|
2612006WL001539
|
SARABJEET KAUR
|
00415
|
SBIN0050462
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542841
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
252
|
Kot Kapura
|
PB-12-006-065-001/329
(KHARA)
|
2612006000NRG25130620240039005
|
13/06/2024
|
JASVEER KAUR
|
2612006WL001539
|
JASVEER KAUR
|
00415
|
SBIN0051207
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542846
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
253
|
Kot Kapura
|
PB-12-006-065-001/473
(KHARA)
|
2612006000NRG25130620240039059
|
13/06/2024
|
VEERPAL KAUR
|
2612006WL001539
|
VEERPAL KAUR
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542895
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Kot Kapura
|
PB-12-006-065-001/674
(KHARA)
|
2612006000NRG25130620240039091
|
13/06/2024
|
Jaspreet kaur
|
2612006WL001539
|
Jaspreet kaur
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018542896
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Kot Kapura
|
PB-12-006-065-001/684
(KHARA)
|
2612006000NRG25130620240039092
|
13/06/2024
|
HARCHAND SINGH
|
2612006WL001539
|
HARCHAND SINGH
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018542894
|
|
HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Kot Kapura
|
PB-12-006-065-001/716
(KHARA)
|
2612006000NRG25130620240039103
|
13/06/2024
|
MANPREET KAUR
|
2612006WL001539
|
MANPREET KAUR
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542897
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
Kot Kapura
|
PB-12-006-081-001/501
(JEON WALA)
|
2612006000NRG25130620240038755
|
13/06/2024
|
CHARNJIT KAUR
|
2612006WL001536
|
CHARNJIT KAUR
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018542893
|
|
CHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357742
|
357742
|
|
|
|
|
|
|
|