|
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-12-006-059-001/357
(MOUR)
|
2612006000NRG24310520230023801
|
31/05/2023
|
Harpreet Singh
|
2612006WL000768
|
Harpreet Singh
|
00048
|
BKID0006549
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209108
|
|
HARPREET SINGH S/O JAS SINGH
|
BANK OF INDIA(508505)
|
|
2
|
Kot Kapura
|
PB-12-006-059-001/63-A
(MOUR)
|
2612006000NRG24310520230023893
|
31/05/2023
|
KULDEEP SINGH
|
2612006WL000768
|
KULDEEP SINGH
|
00048
|
BKID0006549
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209107
|
|
KULDEEP SINGH S/O JAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-112-001/86
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24310520230025232
|
31/05/2023
|
gagandip kaur
|
2612006WL000782
|
gagandip kaur
|
00089
|
CBIN0284684
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266209098
|
|
GAGANDEEP KAUR DO AMOLAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-059-001/314
(MOUR)
|
2612006000NRG24310520230023775
|
31/05/2023
|
Sunita Rani
|
2612006WL000768
|
Sunita Rani
|
00114
|
UTIB0SFDK03
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208836
|
|
SUNITA RANI W/O LAKHWINDER RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-059-001/373
(MOUR)
|
2612006000NRG24310520230023808
|
31/05/2023
|
PARAMJEET KAUR
|
2612006WL000768
|
PARAMJEET KAUR
|
00152
|
HDFC0000771
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209099
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-059-001/103
(MOUR)
|
2612006000NRG24310520230023639
|
31/05/2023
|
karamjeet kaur
|
2612006WL000768
|
karamjeet kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209023
|
|
KARAMJEET KAUR WO KASHMEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-059-001/105
(MOUR)
|
2612006000NRG24310520230023640
|
31/05/2023
|
BUTA SINGH
|
2612006WL000768
|
BUTA SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266209071
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-059-001/106
(MOUR)
|
2612006000NRG24310520230023641
|
31/05/2023
|
BALDEV SINGH
|
2612006WL000768
|
BALDEV SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266209014
|
|
BALDEV SINGH SO MANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-059-001/106
(MOUR)
|
2612006000NRG24310520230023642
|
31/05/2023
|
JASWINDER KAUR
|
2612006WL000768
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266209015
|
|
JASWINDER KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-059-001/116
(MOUR)
|
2612006000NRG24310520230023643
|
31/05/2023
|
RAM KRISHAN
|
2612006WL000768
|
RAM KRISHAN
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266208863
|
|
RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-059-001/119
(MOUR)
|
2612006000NRG24310520230023644
|
31/05/2023
|
JARNAIL KAUR
|
2612006WL000768
|
JARNAIL KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208939
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-059-001/121
(MOUR)
|
2612006000NRG24310520230023645
|
31/05/2023
|
SUKHDEV KAUR
|
2612006WL000768
|
SUKHDEV KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208984
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Kot Kapura
|
PB-12-006-059-001/128
(MOUR)
|
2612006000NRG24310520230023647
|
31/05/2023
|
RAJVEER KAUR
|
2612006WL000768
|
RAJVEER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208901
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-059-001/129-A
(MOUR)
|
2612006000NRG24310520230023648
|
31/05/2023
|
RAJ RANI
|
2612006WL000768
|
RAJ RANI
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208970
|
|
RAJ RANI WO BHAGWATI PARSHAD
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-059-001/13
(MOUR)
|
2612006000NRG24310520230023650
|
31/05/2023
|
BANT KAUR
|
2612006WL000768
|
BANT KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208888
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Kot Kapura
|
PB-12-006-059-001/13
(MOUR)
|
2612006000NRG24310520230023651
|
31/05/2023
|
HARDEEP SINGH
|
2612006WL000768
|
HARDEEP SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209020
|
|
HARDIP SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Kot Kapura
|
PB-12-006-059-001/13
(MOUR)
|
2612006000NRG24310520230023649
|
31/05/2023
|
SHINDER SINGH
|
2612006WL000768
|
SHINDER SINGH
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266208876
|
|
CHHINDER SINGH SO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-059-001/133
(MOUR)
|
2612006000NRG24310520230023652
|
31/05/2023
|
Jasmail kaur
|
2612006WL000768
|
Jasmail kaur
|
00349
|
PSIB0000598
|
606
|
606
|
Rejected
|
07/06/2023
|
|
2266208961
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Kot Kapura
|
PB-12-006-059-001/142
(MOUR)
|
2612006000NRG24310520230023654
|
31/05/2023
|
DOGAR SINGH
|
2612006WL000768
|
DOGAR SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208843
|
|
DOGAR SINGH
|
IDBI BANK(607095)
|
|
20
|
Kot Kapura
|
PB-12-006-059-001/142
(MOUR)
|
2612006000NRG24310520230023655
|
31/05/2023
|
NASIB KAUR
|
2612006WL000768
|
NASIB KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208908
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Kot Kapura
|
PB-12-006-059-001/147
(MOUR)
|
2612006000NRG24310520230023656
|
31/05/2023
|
DARSHAN SINGH
|
2612006WL000768
|
DARSHAN SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208892
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-059-001/147
(MOUR)
|
2612006000NRG24310520230023657
|
31/05/2023
|
nasib kaur
|
2612006WL000768
|
nasib kaur
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209008
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Kot Kapura
|
PB-12-006-059-001/151
(MOUR)
|
2612006000NRG24310520230023658
|
31/05/2023
|
KULDEEP KAUR
|
2612006WL000768
|
KULDEEP KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208897
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-059-001/152
(MOUR)
|
2612006000NRG24310520230023660
|
31/05/2023
|
MANDER SINGH
|
2612006WL000768
|
MANDER SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2266209004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Kot Kapura
|
PB-12-006-059-001/152
(MOUR)
|
2612006000NRG24310520230023659
|
31/05/2023
|
MANJEET KAUR
|
2612006WL000768
|
MANJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209017
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-059-001/153
(MOUR)
|
2612006000NRG24310520230023662
|
31/05/2023
|
PARKASH KAUR
|
2612006WL000768
|
PARKASH KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266209021
|
|
PARKASH KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-059-001/153
(MOUR)
|
2612006000NRG24310520230023661
|
31/05/2023
|
SUKHDEV SINGH
|
2612006WL000768
|
SUKHDEV SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208986
|
|
SUKHDEV SINGH
|
IDBI BANK(607095)
|
|
28
|
Kot Kapura
|
PB-12-006-059-001/154
(MOUR)
|
2612006000NRG24310520230023663
|
31/05/2023
|
KATAR SINGH
|
2612006WL000768
|
KATAR SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208996
|
|
KATTAR SINGH
|
IDBI BANK(607095)
|
|
29
|
Kot Kapura
|
PB-12-006-059-001/154
(MOUR)
|
2612006000NRG24310520230023664
|
31/05/2023
|
MALKEET KAUR
|
2612006WL000768
|
MALKEET KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266208905
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Kot Kapura
|
PB-12-006-059-001/160
(MOUR)
|
2612006000NRG24310520230023665
|
31/05/2023
|
JASPAL KAUR
|
2612006WL000768
|
JASPAL KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266208913
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Kot Kapura
|
PB-12-006-059-001/162
(MOUR)
|
2612006000NRG24310520230023666
|
31/05/2023
|
JASPAL KAUR
|
2612006WL000768
|
JASPAL KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208916
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Kot Kapura
|
PB-12-006-059-001/164
(MOUR)
|
2612006000NRG24310520230023667
|
31/05/2023
|
JASPAL KAUR
|
2612006WL000768
|
JASPAL KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208990
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-059-001/168-A
(MOUR)
|
2612006000NRG24310520230023668
|
31/05/2023
|
AMANI KAUR
|
2612006WL000768
|
AMANI KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209070
|
|
AMANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-059-001/169-A
(MOUR)
|
2612006000NRG24310520230023669
|
31/05/2023
|
SEEMA
|
2612006WL000768
|
SEEMA
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209089
|
|
SEEMA
|
ICICI BANK LTD(508534)
|
|
35
|
Kot Kapura
|
PB-12-006-059-001/172
(MOUR)
|
2612006000NRG24310520230023670
|
31/05/2023
|
PARMJEET KAUR
|
2612006WL000768
|
PARMJEET KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266208938
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Kot Kapura
|
PB-12-006-059-001/173
(MOUR)
|
2612006000NRG24310520230023671
|
31/05/2023
|
JASVEER KAUR
|
2612006WL000768
|
JASVEER KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208928
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-059-001/173
(MOUR)
|
2612006000NRG24310520230023672
|
31/05/2023
|
SUKHPREET KAUR
|
2612006WL000768
|
SUKHPREET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209074
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Kot Kapura
|
PB-12-006-059-001/174
(MOUR)
|
2612006000NRG24310520230023673
|
31/05/2023
|
KULVEER KAUR
|
2612006WL000768
|
KULVEER KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208879
|
|
KULVEER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Kot Kapura
|
PB-12-006-059-001/175
(MOUR)
|
2612006000NRG24310520230023674
|
31/05/2023
|
MANJIT KAUR
|
2612006WL000768
|
MANJIT KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209001
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-059-001/177
(MOUR)
|
2612006000NRG24310520230023675
|
31/05/2023
|
SANDEEP KAUR
|
2612006WL000768
|
SANDEEP KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208866
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-059-001/18-A
(MOUR)
|
2612006000NRG24310520230023676
|
31/05/2023
|
paramjit kaur
|
2612006WL000768
|
paramjit kaur
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209011
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-059-001/182
(MOUR)
|
2612006000NRG24310520230023677
|
31/05/2023
|
JASPAL KAUR
|
2612006WL000768
|
JASPAL KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208849
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-059-001/183-A
(MOUR)
|
2612006000NRG24310520230023678
|
31/05/2023
|
PARAMJEET KAUR
|
2612006WL000768
|
PARAMJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209081
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-059-001/184
(MOUR)
|
2612006000NRG24310520230023679
|
31/05/2023
|
Kulwinder kaur
|
2612006WL000768
|
Kulwinder kaur
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208868
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-059-001/186
(MOUR)
|
2612006000NRG24310520230023680
|
31/05/2023
|
Manpreet kaur
|
2612006WL000768
|
Manpreet kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209073
|
|
MANPREET KAUR DO CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Kot Kapura
|
PB-12-006-059-001/187-A
(MOUR)
|
2612006000NRG24310520230023681
|
31/05/2023
|
KAJAL KAUR
|
2612006WL000768
|
KAJAL KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209087
|
|
KAJAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-059-001/19
(MOUR)
|
2612006000NRG24310520230023683
|
31/05/2023
|
HARPAL KAUR
|
2612006WL000768
|
HARPAL KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208895
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Kot Kapura
|
PB-12-006-059-001/19
(MOUR)
|
2612006000NRG24310520230023682
|
31/05/2023
|
SUBHA SINGH
|
2612006WL000768
|
SUBHA SINGH
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266208856
|
|
SOOBA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Kot Kapura
|
PB-12-006-059-001/193-A
(MOUR)
|
2612006000NRG24310520230023684
|
31/05/2023
|
Jassa singh
|
2612006WL000768
|
Jassa singh
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209086
|
|
JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-059-001/194-A
(MOUR)
|
2612006000NRG24310520230023685
|
31/05/2023
|
Santi devi
|
2612006WL000768
|
Santi devi
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209082
|
|
PUSPA DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
Kot Kapura
|
PB-12-006-059-001/195-A
(MOUR)
|
2612006000NRG24310520230023686
|
31/05/2023
|
Harpinder kaur
|
2612006WL000768
|
Harpinder kaur
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209061
|
|
HARPINDER KAUR W/O BUTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
52
|
Kot Kapura
|
PB-12-006-059-001/196-A
(MOUR)
|
2612006000NRG24310520230023687
|
31/05/2023
|
rani kaur
|
2612006WL000768
|
rani kaur
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266208899
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-059-001/197-A
(MOUR)
|
2612006000NRG24310520230023689
|
31/05/2023
|
sarbjeet kaur
|
2612006WL000768
|
sarbjeet kaur
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209072
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-059-001/197-A
(MOUR)
|
2612006000NRG24310520230023688
|
31/05/2023
|
veera singh
|
2612006WL000768
|
veera singh
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208862
|
|
VEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Kot Kapura
|
PB-12-006-059-001/2
(MOUR)
|
2612006000NRG24310520230023690
|
31/05/2023
|
JAGJEET KAUR
|
2612006WL000768
|
JAGJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208941
|
|
JAGJEET KAUR WO SEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-059-001/200-A
(MOUR)
|
2612006000NRG24310520230023691
|
31/05/2023
|
PARAMJEET KAUR
|
2612006WL000768
|
PARAMJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209042
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-059-001/203
(MOUR)
|
2612006000NRG24310520230023692
|
31/05/2023
|
CHIDYA SINGH
|
2612006WL000768
|
CHIDYA SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208864
|
|
CHIRIA SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Kot Kapura
|
PB-12-006-059-001/205-A
(MOUR)
|
2612006000NRG24310520230023693
|
31/05/2023
|
sony kaur
|
2612006WL000768
|
sony kaur
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209075
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Kot Kapura
|
PB-12-006-059-001/206
(MOUR)
|
2612006000NRG24310520230023694
|
31/05/2023
|
BINDER KAUR
|
2612006WL000768
|
BINDER KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266208967
|
|
BINDER KAUR W/O MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-059-001/207
(MOUR)
|
2612006000NRG24310520230023695
|
31/05/2023
|
LAKHWINDER KAUR
|
2612006WL000768
|
LAKHWINDER KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266208985
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Kot Kapura
|
PB-12-006-059-001/210
(MOUR)
|
2612006000NRG24310520230023696
|
31/05/2023
|
SUKHI KAUR
|
2612006WL000768
|
SUKHI KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208923
|
|
SUKHI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Kot Kapura
|
PB-12-006-059-001/211
(MOUR)
|
2612006000NRG24310520230023697
|
31/05/2023
|
PARWINDER KAUR
|
2612006WL000768
|
PARWINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208925
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Kot Kapura
|
PB-12-006-059-001/212
(MOUR)
|
2612006000NRG24310520230023699
|
31/05/2023
|
BOHAR SINGH
|
2612006WL000768
|
BOHAR SINGH
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266208926
|
|
BOHAR SINGH
|
IDBI BANK(607095)
|
|
64
|
Kot Kapura
|
PB-12-006-059-001/212
(MOUR)
|
2612006000NRG24310520230023698
|
31/05/2023
|
SUKHJIT KAUR
|
2612006WL000768
|
SUKHJIT KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266208981
|
|
SUKHJIT KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-059-001/213
(MOUR)
|
2612006000NRG24310520230023700
|
31/05/2023
|
KIRAN KAUR
|
2612006WL000768
|
KIRAN KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266209058
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-059-001/214
(MOUR)
|
2612006000NRG24310520230023701
|
31/05/2023
|
JASVEER KAUR
|
2612006WL000768
|
JASVEER KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266208973
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Kot Kapura
|
PB-12-006-059-001/215
(MOUR)
|
2612006000NRG24310520230023702
|
31/05/2023
|
MANJEET KAUR
|
2612006WL000768
|
MANJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208924
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Kot Kapura
|
PB-12-006-059-001/216
(MOUR)
|
2612006000NRG24310520230023703
|
31/05/2023
|
GOLO KAUR
|
2612006WL000768
|
GOLO KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208919
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Kot Kapura
|
PB-12-006-059-001/218
(MOUR)
|
2612006000NRG24310520230023704
|
31/05/2023
|
JASPREET KAUR
|
2612006WL000768
|
JASPREET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209079
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Kot Kapura
|
PB-12-006-059-001/219
(MOUR)
|
2612006000NRG24310520230023705
|
31/05/2023
|
BHAJAN KAUR
|
2612006WL000768
|
BHAJAN KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208933
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-059-001/220
(MOUR)
|
2612006000NRG24310520230023707
|
31/05/2023
|
GURSEWAK SINGH
|
2612006WL000768
|
GURSEWAK SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208860
|
|
GURSEWAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-059-001/223
(MOUR)
|
2612006000NRG24310520230023708
|
31/05/2023
|
JAGSEER SINGH
|
2612006WL000768
|
JAGSEER SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208877
|
|
JAGSEER SINGH
|
IDBI BANK(607095)
|
|
73
|
Kot Kapura
|
PB-12-006-059-001/224
(MOUR)
|
2612006000NRG24310520230023709
|
31/05/2023
|
JASVEER KAUR
|
2612006WL000768
|
JASVEER KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208882
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-059-001/225
(MOUR)
|
2612006000NRG24310520230023710
|
31/05/2023
|
GURDEV SINGH
|
2612006WL000768
|
GURDEV SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208929
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-059-001/227
(MOUR)
|
2612006000NRG24310520230023711
|
31/05/2023
|
Saman Kaur
|
2612006WL000768
|
Saman Kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208920
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-059-001/229
(MOUR)
|
2612006000NRG24310520230023712
|
31/05/2023
|
NARVAIL SINGH
|
2612006WL000768
|
NARVAIL SINGH
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266208904
|
|
NIRVAIR SINGH
|
IDBI BANK(607095)
|
|
77
|
Kot Kapura
|
PB-12-006-059-001/230
(MOUR)
|
2612006000NRG24310520230023713
|
31/05/2023
|
AMARJIT KAUR
|
2612006WL000768
|
AMARJIT KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208918
|
|
AMARJEET KAUR
|
IDBI BANK(607095)
|
|
78
|
Kot Kapura
|
PB-12-006-059-001/234
(MOUR)
|
2612006000NRG24310520230023716
|
31/05/2023
|
BALVEER SINGH
|
2612006WL000768
|
BALVEER SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208847
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Kot Kapura
|
PB-12-006-059-001/234
(MOUR)
|
2612006000NRG24310520230023715
|
31/05/2023
|
JASWANT KAUR
|
2612006WL000768
|
JASWANT KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208922
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Kot Kapura
|
PB-12-006-059-001/236
(MOUR)
|
2612006000NRG24310520230023717
|
31/05/2023
|
JASVEER KAUR
|
2612006WL000768
|
JASVEER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208942
|
|
JASVIR KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-059-001/236
(MOUR)
|
2612006000NRG24310520230023719
|
31/05/2023
|
NAVJOT KAUR
|
2612006WL000768
|
NAVJOT KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208934
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Kot Kapura
|
PB-12-006-059-001/236
(MOUR)
|
2612006000NRG24310520230023718
|
31/05/2023
|
PARDEEP KAUR
|
2612006WL000768
|
PARDEEP KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209059
|
|
PARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Kot Kapura
|
PB-12-006-059-001/237
(MOUR)
|
2612006000NRG24310520230023720
|
31/05/2023
|
GURMAIL KAUR
|
2612006WL000768
|
GURMAIL KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208838
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Kot Kapura
|
PB-12-006-059-001/241
(MOUR)
|
2612006000NRG24310520230023721
|
31/05/2023
|
RANJEET KAUR
|
2612006WL000768
|
RANJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208948
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Kot Kapura
|
PB-12-006-059-001/243
(MOUR)
|
2612006000NRG24310520230023722
|
31/05/2023
|
Tej Kaur
|
2612006WL000768
|
Tej Kaur
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266209026
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Kot Kapura
|
PB-12-006-059-001/243-A
(MOUR)
|
2612006000NRG24310520230023723
|
31/05/2023
|
KULWINDER KAUR
|
2612006WL000768
|
KULWINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209049
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Kot Kapura
|
PB-12-006-059-001/244
(MOUR)
|
2612006000NRG24310520230023725
|
31/05/2023
|
Bhola singh
|
2612006WL000768
|
Bhola singh
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209039
|
|
BHOLA SINGH
|
IDBI BANK(607095)
|
|
88
|
Kot Kapura
|
PB-12-006-059-001/244
(MOUR)
|
2612006000NRG24310520230023726
|
31/05/2023
|
KULDEEP KAUR
|
2612006WL000768
|
KULDEEP KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209054
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Kot Kapura
|
PB-12-006-059-001/244
(MOUR)
|
2612006000NRG24310520230023724
|
31/05/2023
|
MANDEEP KAUR
|
2612006WL000768
|
MANDEEP KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208937
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Kot Kapura
|
PB-12-006-059-001/246
(MOUR)
|
2612006000NRG24310520230023727
|
31/05/2023
|
BALJEET KAUR
|
2612006WL000768
|
BALJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208971
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Kot Kapura
|
PB-12-006-059-001/25
(MOUR)
|
2612006000NRG24310520230023728
|
31/05/2023
|
KULJIT KAUR
|
2612006WL000768
|
KULJIT KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266208865
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
Kot Kapura
|
PB-12-006-059-001/251
(MOUR)
|
2612006000NRG24310520230023729
|
31/05/2023
|
JASWINDER KAUR
|
2612006WL000768
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208936
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Kot Kapura
|
PB-12-006-059-001/252
(MOUR)
|
2612006000NRG24310520230023730
|
31/05/2023
|
TEJ KAUR
|
2612006WL000768
|
TEJ KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266208907
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Kot Kapura
|
PB-12-006-059-001/253
(MOUR)
|
2612006000NRG24310520230023731
|
31/05/2023
|
JAILO KAUR
|
2612006WL000768
|
JAILO KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208957
|
|
JELO KAUR WO MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Kot Kapura
|
PB-12-006-059-001/256
(MOUR)
|
2612006000NRG24310520230023732
|
31/05/2023
|
CHARAT SINGH
|
2612006WL000768
|
CHARAT SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208842
|
|
CHARAT SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Kot Kapura
|
PB-12-006-059-001/257
(MOUR)
|
2612006000NRG24310520230023733
|
31/05/2023
|
HARBANS KAUR
|
2612006WL000768
|
HARBANS KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208955
|
|
HARBANAS KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Kot Kapura
|
PB-12-006-059-001/260
(MOUR)
|
2612006000NRG24310520230023734
|
31/05/2023
|
NASEEB KAUR
|
2612006WL000768
|
NASEEB KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209012
|
|
NASEEB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Kot Kapura
|
PB-12-006-059-001/262
(MOUR)
|
2612006000NRG24310520230023735
|
31/05/2023
|
GURPREET KAUR
|
2612006WL000768
|
GURPREET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208915
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Kot Kapura
|
PB-12-006-059-001/263
(MOUR)
|
2612006000NRG24310520230023736
|
31/05/2023
|
BINDER KAUR
|
2612006WL000768
|
BINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208872
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Kot Kapura
|
PB-12-006-059-001/264
(MOUR)
|
2612006000NRG24310520230023737
|
31/05/2023
|
PARAMJEET KAUR
|
2612006WL000768
|
PARAMJEET KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266209006
|
|
PARAMJEET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Kot Kapura
|
PB-12-006-059-001/265
(MOUR)
|
2612006000NRG24310520230023738
|
31/05/2023
|
KARMJEET KAUR
|
2612006WL000768
|
KARMJEET KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266209007
|
|
KARAMJIT KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Kot Kapura
|
PB-12-006-059-001/266
(MOUR)
|
2612006000NRG24310520230023739
|
31/05/2023
|
HARMEET KAUR
|
2612006WL000768
|
HARMEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208950
|
|
HARMEET KAUR WO BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-059-001/268
(MOUR)
|
2612006000NRG24310520230023740
|
31/05/2023
|
Kuldeep Kaur
|
2612006WL000768
|
Kuldeep Kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208966
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Kot Kapura
|
PB-12-006-059-001/269
(MOUR)
|
2612006000NRG24310520230023742
|
31/05/2023
|
MANDEEP KAUR
|
2612006WL000768
|
MANDEEP KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208953
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kot Kapura
|
PB-12-006-059-001/269
(MOUR)
|
2612006000NRG24310520230023741
|
31/05/2023
|
MANGA SINGH
|
2612006WL000768
|
MANGA SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266208870
|
|
MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Kot Kapura
|
PB-12-006-059-001/27
(MOUR)
|
2612006000NRG24310520230023743
|
31/05/2023
|
GURJANT SINGH
|
2612006WL000768
|
GURJANT SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208993
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Kot Kapura
|
PB-12-006-059-001/272
(MOUR)
|
2612006000NRG24310520230023744
|
31/05/2023
|
GURDEV KAUR
|
2612006WL000768
|
GURDEV KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208994
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Kot Kapura
|
PB-12-006-059-001/272
(MOUR)
|
2612006000NRG24310520230023746
|
31/05/2023
|
NEK SINGH
|
2612006WL000768
|
NEK SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208894
|
|
NEK SINGH
|
IDBI BANK(607095)
|
|
109
|
Kot Kapura
|
PB-12-006-059-001/272
(MOUR)
|
2612006000NRG24310520230023745
|
31/05/2023
|
VEERPAL KAUR
|
2612006WL000768
|
VEERPAL KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266209083
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
110
|
Kot Kapura
|
PB-12-006-059-001/274
(MOUR)
|
2612006000NRG24310520230023747
|
31/05/2023
|
JASPREET KAUR
|
2612006WL000768
|
JASPREET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208968
|
|
JASPREET KAUR W/O GURLABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Kot Kapura
|
PB-12-006-059-001/277-A
(MOUR)
|
2612006000NRG24310520230023748
|
31/05/2023
|
manjit kaur
|
2612006WL000768
|
manjit kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209090
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
Kot Kapura
|
PB-12-006-059-001/28
(MOUR)
|
2612006000NRG24310520230023749
|
31/05/2023
|
DARSHAN SINGH
|
2612006WL000768
|
DARSHAN SINGH
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266208940
|
|
DARSHAN SINGH SO SABAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Kot Kapura
|
PB-12-006-059-001/28
(MOUR)
|
2612006000NRG24310520230023750
|
31/05/2023
|
HARPAL KAUR
|
2612006WL000768
|
HARPAL KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266208962
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-059-001/284
(MOUR)
|
2612006000NRG24310520230023751
|
31/05/2023
|
SHINDER SINGH
|
2612006WL000768
|
SHINDER SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208995
|
|
SHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
Kot Kapura
|
PB-12-006-059-001/285
(MOUR)
|
2612006000NRG24310520230023752
|
31/05/2023
|
MANJEET KAUR
|
2612006WL000768
|
MANJEET KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266208921
|
|
MANJIT KAUR WO CHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Kot Kapura
|
PB-12-006-059-001/286
(MOUR)
|
2612006000NRG24310520230023754
|
31/05/2023
|
NASIB KAUR
|
2612006WL000768
|
NASIB KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208851
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
Kot Kapura
|
PB-12-006-059-001/286
(MOUR)
|
2612006000NRG24310520230023753
|
31/05/2023
|
TEJA SINGH
|
2612006WL000768
|
TEJA SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208839
|
|
TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Kot Kapura
|
PB-12-006-059-001/287
(MOUR)
|
2612006000NRG24310520230023755
|
31/05/2023
|
JASVEER KAUR
|
2612006WL000768
|
JASVEER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208887
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Kot Kapura
|
PB-12-006-059-001/29-A
(MOUR)
|
2612006000NRG24310520230023756
|
31/05/2023
|
JASPAL SINGH
|
2612006WL000768
|
JASPAL SINGH
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266208848
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-059-001/290
(MOUR)
|
2612006000NRG24310520230023757
|
31/05/2023
|
LAKHWINDER KAUR
|
2612006WL000768
|
LAKHWINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208987
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
Kot Kapura
|
PB-12-006-059-001/291
(MOUR)
|
2612006000NRG24310520230023758
|
31/05/2023
|
NEELA SINGH
|
2612006WL000768
|
NEELA SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208963
|
|
NEELA SINGH
|
IDBI BANK(607095)
|
|
122
|
Kot Kapura
|
PB-12-006-059-001/292
(MOUR)
|
2612006000NRG24310520230023760
|
31/05/2023
|
balveer singh
|
2612006WL000768
|
balveer singh
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208844
|
|
BALVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Kot Kapura
|
PB-12-006-059-001/293
(MOUR)
|
2612006000NRG24310520230023761
|
31/05/2023
|
KARAMJEET KAUR
|
2612006WL000768
|
KARAMJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208858
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Kot Kapura
|
PB-12-006-059-001/294
(MOUR)
|
2612006000NRG24310520230023762
|
31/05/2023
|
KULWINDER KAUR
|
2612006WL000768
|
KULWINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209062
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Kot Kapura
|
PB-12-006-059-001/296
(MOUR)
|
2612006000NRG24310520230023763
|
31/05/2023
|
Manjeet Kaur
|
2612006WL000768
|
Manjeet Kaur
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266209002
|
|
MANJIT KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Kot Kapura
|
PB-12-006-059-001/301
(MOUR)
|
2612006000NRG24310520230023764
|
31/05/2023
|
MANJEET KAUR
|
2612006WL000768
|
MANJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208952
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-059-001/301
(MOUR)
|
2612006000NRG24310520230023765
|
31/05/2023
|
soni kaur
|
2612006WL000768
|
soni kaur
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266209076
|
|
SONI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Kot Kapura
|
PB-12-006-059-001/303
(MOUR)
|
2612006000NRG24310520230023766
|
31/05/2023
|
GURWINDER KAUR
|
2612006WL000768
|
GURWINDER KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266208889
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Kot Kapura
|
PB-12-006-059-001/305
(MOUR)
|
2612006000NRG24310520230023767
|
31/05/2023
|
GURMEET KAUR
|
2612006WL000768
|
GURMEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208951
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
Kot Kapura
|
PB-12-006-059-001/306
(MOUR)
|
2612006000NRG24310520230023768
|
31/05/2023
|
JAGDEV SINGH
|
2612006WL000768
|
JAGDEV SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208988
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Kot Kapura
|
PB-12-006-059-001/307
(MOUR)
|
2612006000NRG24310520230023769
|
31/05/2023
|
BALJEET KAUR
|
2612006WL000768
|
BALJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208896
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Kot Kapura
|
PB-12-006-059-001/31
(MOUR)
|
2612006000NRG24310520230023770
|
31/05/2023
|
JASPREET KAUR
|
2612006WL000768
|
JASPREET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208956
|
|
JASPREET KAUR WO TOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Kot Kapura
|
PB-12-006-059-001/310
(MOUR)
|
2612006000NRG24310520230023771
|
31/05/2023
|
SUKHJIT KAUR
|
2612006WL000768
|
SUKHJIT KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208869
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Kot Kapura
|
PB-12-006-059-001/311
(MOUR)
|
2612006000NRG24310520230023772
|
31/05/2023
|
BEANT SINGH
|
2612006WL000768
|
BEANT SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266208884
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Kot Kapura
|
PB-12-006-059-001/311
(MOUR)
|
2612006000NRG24310520230023773
|
31/05/2023
|
MANJIT KAUR
|
2612006WL000768
|
MANJIT KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208852
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Kot Kapura
|
PB-12-006-059-001/313-A
(MOUR)
|
2612006000NRG24310520230023774
|
31/05/2023
|
Baljeet Kaur
|
2612006WL000768
|
Baljeet Kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208945
|
|
BALJEET KAUR W/O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Kot Kapura
|
PB-12-006-059-001/318
(MOUR)
|
2612006000NRG24310520230023776
|
31/05/2023
|
Gurwinder Kaur
|
2612006WL000768
|
Gurwinder Kaur
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266209027
|
|
GURWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Kot Kapura
|
PB-12-006-059-001/319
(MOUR)
|
2612006000NRG24310520230023778
|
31/05/2023
|
LACHMI KAUR
|
2612006WL000768
|
LACHMI KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266208912
|
|
LACHHMI
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Kot Kapura
|
PB-12-006-059-001/319
(MOUR)
|
2612006000NRG24310520230023777
|
31/05/2023
|
PREM SINGH
|
2612006WL000768
|
PREM SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266208846
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Kot Kapura
|
PB-12-006-059-001/323
(MOUR)
|
2612006000NRG24310520230023782
|
31/05/2023
|
balwinder kaur
|
2612006WL000768
|
balwinder kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208946
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Kot Kapura
|
PB-12-006-059-001/323
(MOUR)
|
2612006000NRG24310520230023781
|
31/05/2023
|
JAGROOP SINGH
|
2612006WL000768
|
JAGROOP SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208886
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Kot Kapura
|
PB-12-006-059-001/324-A
(MOUR)
|
2612006000NRG24310520230023783
|
31/05/2023
|
Raj Singh
|
2612006WL000768
|
Raj Singh
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208875
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Kot Kapura
|
PB-12-006-059-001/33
(MOUR)
|
2612006000NRG24310520230023784
|
31/05/2023
|
SUKHJEET KAUR
|
2612006WL000768
|
SUKHJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208891
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Kot Kapura
|
PB-12-006-059-001/330
(MOUR)
|
2612006000NRG24310520230023785
|
31/05/2023
|
Darshan Singh
|
2612006WL000768
|
Darshan Singh
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208861
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Kot Kapura
|
PB-12-006-059-001/331
(MOUR)
|
2612006000NRG24310520230023786
|
31/05/2023
|
Amandeep Kaur
|
2612006WL000768
|
Amandeep Kaur
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208975
|
|
AMANDEEP KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Kot Kapura
|
PB-12-006-059-001/333
(MOUR)
|
2612006000NRG24310520230023787
|
31/05/2023
|
AMANDEEP KAUR
|
2612006WL000768
|
AMANDEEP KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209029
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Kot Kapura
|
PB-12-006-059-001/334
(MOUR)
|
2612006000NRG24310520230023788
|
31/05/2023
|
Simarjeet Kaur
|
2612006WL000768
|
Simarjeet Kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208972
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
Kot Kapura
|
PB-12-006-059-001/335
(MOUR)
|
2612006000NRG24310520230023789
|
31/05/2023
|
GURPREET SINGH
|
2612006WL000768
|
GURPREET SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209066
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Kot Kapura
|
PB-12-006-059-001/337
(MOUR)
|
2612006000NRG24310520230023790
|
31/05/2023
|
Paramjeet Kaur
|
2612006WL000768
|
Paramjeet Kaur
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266209084
|
|
Paramjit Kaur
|
BANK OF BARODA(606985)
|
|
150
|
Kot Kapura
|
PB-12-006-059-001/338
(MOUR)
|
2612006000NRG24310520230023792
|
31/05/2023
|
Girmail Kaur
|
2612006WL000768
|
Girmail Kaur
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209043
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Kot Kapura
|
PB-12-006-059-001/338
(MOUR)
|
2612006000NRG24310520230023791
|
31/05/2023
|
Mukhtiar Singh
|
2612006WL000768
|
Mukhtiar Singh
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208906
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Kot Kapura
|
PB-12-006-059-001/34
(MOUR)
|
2612006000NRG24310520230023793
|
31/05/2023
|
BALJIT KAUR
|
2612006WL000768
|
BALJIT KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208911
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Kot Kapura
|
PB-12-006-059-001/34
(MOUR)
|
2612006000NRG24310520230023794
|
31/05/2023
|
GURDEV SINGH
|
2612006WL000768
|
GURDEV SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208854
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
Kot Kapura
|
PB-12-006-059-001/340
(MOUR)
|
2612006000NRG24310520230023795
|
31/05/2023
|
TEJ KAUR
|
2612006WL000768
|
TEJ KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208845
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Kot Kapura
|
PB-12-006-059-001/344
(MOUR)
|
2612006000NRG24310520230023796
|
31/05/2023
|
Sandeep Kaur
|
2612006WL000768
|
Sandeep Kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208917
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
Kot Kapura
|
PB-12-006-059-001/355
(MOUR)
|
2612006000NRG24310520230023797
|
31/05/2023
|
Rani Kaur
|
2612006WL000768
|
Rani Kaur
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208998
|
|
RANI KAUR WO MINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Kot Kapura
|
PB-12-006-059-001/356
(MOUR)
|
2612006000NRG24310520230023798
|
31/05/2023
|
Manpreet Kaur
|
2612006WL000768
|
Manpreet Kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208969
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Kot Kapura
|
PB-12-006-059-001/357
(MOUR)
|
2612006000NRG24310520230023800
|
31/05/2023
|
JAS SINGH
|
2612006WL000768
|
JAS SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208867
|
|
JAS SINGH
|
IDBI BANK(607095)
|
|
159
|
Kot Kapura
|
PB-12-006-059-001/357
(MOUR)
|
2612006000NRG24310520230023799
|
31/05/2023
|
JASWINDER KAUR
|
2612006WL000768
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208927
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Kot Kapura
|
PB-12-006-059-001/362
(MOUR)
|
2612006000NRG24310520230023802
|
31/05/2023
|
Jaismeen Kaur
|
2612006WL000768
|
Jaismeen Kaur
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209057
|
|
JAISMEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Kot Kapura
|
PB-12-006-059-001/364
(MOUR)
|
2612006000NRG24310520230023803
|
31/05/2023
|
SUKHJEET KAUR
|
2612006WL000768
|
SUKHJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208871
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
Kot Kapura
|
PB-12-006-059-001/367
(MOUR)
|
2612006000NRG24310520230023804
|
31/05/2023
|
Geeta rani
|
2612006WL000768
|
Geeta rani
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209068
|
|
GEETA RANI W/O JASWINDER RAM
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
163
|
Kot Kapura
|
PB-12-006-059-001/37
(MOUR)
|
2612006000NRG24310520230023805
|
31/05/2023
|
baljinder kaur
|
2612006WL000768
|
baljinder kaur
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209044
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
Kot Kapura
|
PB-12-006-059-001/372-A
(MOUR)
|
2612006000NRG24310520230023806
|
31/05/2023
|
GURA SINGH
|
2612006WL000768
|
GURA SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209046
|
|
GUG SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
Kot Kapura
|
PB-12-006-059-001/372-A
(MOUR)
|
2612006000NRG24310520230023807
|
31/05/2023
|
JASVEER KAUR
|
2612006WL000768
|
JASVEER KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209028
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Kot Kapura
|
PB-12-006-059-001/375
(MOUR)
|
2612006000NRG24310520230023809
|
31/05/2023
|
Manpreet Kaur
|
2612006WL000768
|
Manpreet Kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209069
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Kot Kapura
|
PB-12-006-059-001/378
(MOUR)
|
2612006000NRG24310520230023810
|
31/05/2023
|
Rupinder Kaur
|
2612006WL000768
|
Rupinder Kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209030
|
|
RUPINDER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Kot Kapura
|
PB-12-006-059-001/379
(MOUR)
|
2612006000NRG24310520230023811
|
31/05/2023
|
CHARANJEET KAUR
|
2612006WL000768
|
CHARANJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209060
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Kot Kapura
|
PB-12-006-059-001/38
(MOUR)
|
2612006000NRG24310520230023812
|
31/05/2023
|
SIKANDER SINGH
|
2612006WL000768
|
SIKANDER SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208881
|
|
SIKANDER SINGH SO NAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Kot Kapura
|
PB-12-006-059-001/38
(MOUR)
|
2612006000NRG24310520230023813
|
31/05/2023
|
SIMERJEET KAUR
|
2612006WL000768
|
SIMERJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208902
|
|
SIMERJEET KAUR
|
AXIS BANK(607153)
|
|
171
|
Kot Kapura
|
PB-12-006-059-001/384
(MOUR)
|
2612006000NRG24310520230023814
|
31/05/2023
|
Jaswinder singh
|
2612006WL000768
|
Jaswinder singh
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208943
|
|
JASWINDER SINGH
|
IDBI BANK(607095)
|
|
172
|
Kot Kapura
|
PB-12-006-059-001/384
(MOUR)
|
2612006000NRG24310520230023815
|
31/05/2023
|
KULDEEP KAUR
|
2612006WL000768
|
KULDEEP KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266209013
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
Kot Kapura
|
PB-12-006-059-001/385
(MOUR)
|
2612006000NRG24310520230023816
|
31/05/2023
|
Rani Kaur
|
2612006WL000768
|
Rani Kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208964
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Kot Kapura
|
PB-12-006-059-001/39
(MOUR)
|
2612006000NRG24310520230023817
|
31/05/2023
|
BALDEV SINGH
|
2612006WL000768
|
BALDEV SINGH
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266208890
|
|
BALDEV SINGH
|
IDBI BANK(607095)
|
|
175
|
Kot Kapura
|
PB-12-006-059-001/39
(MOUR)
|
2612006000NRG24310520230023818
|
31/05/2023
|
KULWINDER KAUR
|
2612006WL000768
|
KULWINDER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208935
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
Kot Kapura
|
PB-12-006-059-001/395
(MOUR)
|
2612006000NRG24310520230023819
|
31/05/2023
|
KIRAN KAUR
|
2612006WL000768
|
KIRAN KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266208983
|
|
KIRAN KAUR WO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
Kot Kapura
|
PB-12-006-059-001/398
(MOUR)
|
2612006000NRG24310520230023820
|
31/05/2023
|
KULDEEP KAUR
|
2612006WL000768
|
KULDEEP KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266208974
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
Kot Kapura
|
PB-12-006-059-001/399
(MOUR)
|
2612006000NRG24310520230023821
|
31/05/2023
|
KARAMJEET KAUR
|
2612006WL000768
|
KARAMJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208949
|
|
KARAMJEET KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Kot Kapura
|
PB-12-006-059-001/400
(MOUR)
|
2612006000NRG24310520230023822
|
31/05/2023
|
MANPREET KAUR
|
2612006WL000768
|
MANPREET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208960
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Kot Kapura
|
PB-12-006-059-001/401
(MOUR)
|
2612006000NRG24310520230023823
|
31/05/2023
|
Khushdeep Kaur
|
2612006WL000768
|
Khushdeep Kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209063
|
|
KHUSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Kot Kapura
|
PB-12-006-059-001/402
(MOUR)
|
2612006000NRG24310520230023824
|
31/05/2023
|
GYAN KAUR
|
2612006WL000768
|
GYAN KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208954
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Kot Kapura
|
PB-12-006-059-001/406
(MOUR)
|
2612006000NRG24310520230023825
|
31/05/2023
|
VEERPAL KAUR
|
2612006WL000768
|
VEERPAL KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208930
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Kot Kapura
|
PB-12-006-059-001/416
(MOUR)
|
2612006000NRG24310520230023826
|
31/05/2023
|
KASMEER KAUR
|
2612006WL000768
|
KASMEER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208978
|
|
Kashmeer Kaur
|
BANK OF BARODA(606985)
|
|
184
|
Kot Kapura
|
PB-12-006-059-001/417
(MOUR)
|
2612006000NRG24310520230023827
|
31/05/2023
|
BHAJAN KAUR
|
2612006WL000768
|
BHAJAN KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209000
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Kot Kapura
|
PB-12-006-059-001/418
(MOUR)
|
2612006000NRG24310520230023828
|
31/05/2023
|
RAJ KAUR
|
2612006WL000768
|
RAJ KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266209003
|
|
Raj Kaur
|
BANK OF BARODA(606985)
|
|
186
|
Kot Kapura
|
PB-12-006-059-001/419
(MOUR)
|
2612006000NRG24310520230023829
|
31/05/2023
|
RESHAM SINGH
|
2612006WL000768
|
RESHAM SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208932
|
|
RESHAM SINGH
|
IDBI BANK(607095)
|
|
187
|
Kot Kapura
|
PB-12-006-059-001/419
(MOUR)
|
2612006000NRG24310520230023830
|
31/05/2023
|
SURJEET KAUR
|
2612006WL000768
|
SURJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208979
|
|
Sarjeet Kaur
|
BANK OF BARODA(606985)
|
|
188
|
Kot Kapura
|
PB-12-006-059-001/420
(MOUR)
|
2612006000NRG24310520230023831
|
31/05/2023
|
SATPAL SINGH
|
2612006WL000768
|
SATPAL SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209050
|
|
SATPAL
|
ICICI BANK LTD(508534)
|
|
189
|
Kot Kapura
|
PB-12-006-059-001/428
(MOUR)
|
2612006000NRG24310520230023832
|
31/05/2023
|
Karamjeet kaur
|
2612006WL000768
|
Karamjeet kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209085
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Kot Kapura
|
PB-12-006-059-001/43
(MOUR)
|
2612006000NRG24310520230023833
|
31/05/2023
|
KAKA SINGH
|
2612006WL000768
|
KAKA SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209010
|
|
KAKA SINGH
|
IDBI BANK(607095)
|
|
191
|
Kot Kapura
|
PB-12-006-059-001/432
(MOUR)
|
2612006000NRG24310520230023834
|
31/05/2023
|
Rajdeep Kaur
|
2612006WL000768
|
Rajdeep Kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209048
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
Kot Kapura
|
PB-12-006-059-001/433
(MOUR)
|
2612006000NRG24310520230023835
|
31/05/2023
|
MUKHTIYAR KAUR
|
2612006WL000768
|
MUKHTIYAR KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209041
|
|
MUKHTIAR KAUR WO FOOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
Kot Kapura
|
PB-12-006-059-001/434
(MOUR)
|
2612006000NRG24310520230023836
|
31/05/2023
|
sukhman kaur
|
2612006WL000768
|
sukhman kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209055
|
|
SUKHMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Kot Kapura
|
PB-12-006-059-001/435
(MOUR)
|
2612006000NRG24310520230023837
|
31/05/2023
|
Lachmi Devi
|
2612006WL000768
|
Lachmi Devi
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209047
|
|
LACHMI DEVI
|
HDFC BANK LTD(607152)
|
|
195
|
Kot Kapura
|
PB-12-006-059-001/437
(MOUR)
|
2612006000NRG24310520230023838
|
31/05/2023
|
Suba Singh
|
2612006WL000768
|
Suba Singh
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266209032
|
|
SUBA SINGH SO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
Kot Kapura
|
PB-12-006-059-001/438
(MOUR)
|
2612006000NRG24310520230023839
|
31/05/2023
|
Sandeep Kaur
|
2612006WL000768
|
Sandeep Kaur
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209078
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
Kot Kapura
|
PB-12-006-059-001/44
(MOUR)
|
2612006000NRG24310520230023840
|
31/05/2023
|
jaswinder kaur
|
2612006WL000768
|
jaswinder kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208900
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Kot Kapura
|
PB-12-006-059-001/443
(MOUR)
|
2612006000NRG24310520230023841
|
31/05/2023
|
SURJEET KAUR
|
2612006WL000768
|
SURJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208997
|
|
Surjeet Kaur
|
BANK OF BARODA(606985)
|
|
199
|
Kot Kapura
|
PB-12-006-059-001/444
(MOUR)
|
2612006000NRG24310520230023842
|
31/05/2023
|
DHARAM PAL SINGH
|
2612006WL000768
|
DHARAM PAL SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208859
|
|
DHARAMPAL SINGH
|
IDBI BANK(607095)
|
|
200
|
Kot Kapura
|
PB-12-006-059-001/445
(MOUR)
|
2612006000NRG24310520230023843
|
31/05/2023
|
GHUKAR SINGH
|
2612006WL000768
|
GHUKAR SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208992
|
|
GHUKAR SINGH S/O VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Kot Kapura
|
PB-12-006-059-001/446
(MOUR)
|
2612006000NRG24310520230023844
|
31/05/2023
|
AMARJEET SINGH
|
2612006WL000768
|
AMARJEET SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266208840
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Kot Kapura
|
PB-12-006-059-001/446
(MOUR)
|
2612006000NRG24310520230023845
|
31/05/2023
|
JASPAL KAUR
|
2612006WL000768
|
JASPAL KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208947
|
|
JASPAL KAUR WO AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Kot Kapura
|
PB-12-006-059-001/447
(MOUR)
|
2612006000NRG24310520230023846
|
31/05/2023
|
SARBJEET KAUR
|
2612006WL000768
|
SARBJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209016
|
|
Sarabjit Kaur
|
BANK OF BARODA(606985)
|
|
204
|
Kot Kapura
|
PB-12-006-059-001/449
(MOUR)
|
2612006000NRG24310520230023847
|
31/05/2023
|
PAL SINGH
|
2612006WL000768
|
PAL SINGH
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266208855
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
Kot Kapura
|
PB-12-006-059-001/450
(MOUR)
|
2612006000NRG24310520230023848
|
31/05/2023
|
RAJ KAUR
|
2612006WL000768
|
RAJ KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208944
|
|
RAJ KAUR WO NAIB SNGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Kot Kapura
|
PB-12-006-059-001/453
(MOUR)
|
2612006000NRG24310520230023849
|
31/05/2023
|
HARDEV KAUR
|
2612006WL000768
|
HARDEV KAUR
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266208959
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kot Kapura
|
PB-12-006-059-001/454
(MOUR)
|
2612006000NRG24310520230023850
|
31/05/2023
|
SURJEET KAUR
|
2612006WL000768
|
SURJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208880
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kot Kapura
|
PB-12-006-059-001/456
(MOUR)
|
2612006000NRG24310520230023851
|
31/05/2023
|
KULDEEP KAUR
|
2612006WL000768
|
KULDEEP KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209034
|
|
KULDEEP KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
Kot Kapura
|
PB-12-006-059-001/457
(MOUR)
|
2612006000NRG24310520230023852
|
31/05/2023
|
RANA SINGH
|
2612006WL000768
|
RANA SINGH
|
00349
|
PSIB0000598
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266208989
|
|
RANA SINGH S/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Kot Kapura
|
PB-12-006-059-001/457
(MOUR)
|
2612006000NRG24310520230023853
|
31/05/2023
|
SUKHJEET KAUR
|
2612006WL000768
|
SUKHJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208965
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Kot Kapura
|
PB-12-006-059-001/459
(MOUR)
|
2612006000NRG24310520230023854
|
31/05/2023
|
KALA SINGH
|
2612006WL000768
|
KALA SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208853
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
Kot Kapura
|
PB-12-006-059-001/459
(MOUR)
|
2612006000NRG24310520230023855
|
31/05/2023
|
VEERA KAUR
|
2612006WL000768
|
VEERA KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208980
|
|
Veera
|
BANK OF BARODA(606985)
|
|
213
|
Kot Kapura
|
PB-12-006-059-001/460
(MOUR)
|
2612006000NRG24310520230023856
|
31/05/2023
|
RAMANDEEP KAUR
|
2612006WL000768
|
RAMANDEEP KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209067
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Kot Kapura
|
PB-12-006-059-001/461
(MOUR)
|
2612006000NRG24310520230023858
|
31/05/2023
|
KIRANJEET KAUR
|
2612006WL000768
|
KIRANJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209024
|
|
KIRANJEET KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Kot Kapura
|
PB-12-006-059-001/461
(MOUR)
|
2612006000NRG24310520230023857
|
31/05/2023
|
TEJ KAUR
|
2612006WL000768
|
TEJ KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209025
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
Kot Kapura
|
PB-12-006-059-001/462
(MOUR)
|
2612006000NRG24310520230023859
|
31/05/2023
|
BALJEET KAUR
|
2612006WL000768
|
BALJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209040
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
Kot Kapura
|
PB-12-006-059-001/464
(MOUR)
|
2612006000NRG24310520230023860
|
31/05/2023
|
RAJWINDER KAUR
|
2612006WL000768
|
RAJWINDER KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209038
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Kot Kapura
|
PB-12-006-059-001/465
(MOUR)
|
2612006000NRG24310520230023861
|
31/05/2023
|
JASWINDER KAUR
|
2612006WL000768
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209018
|
|
JASWINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
219
|
Kot Kapura
|
PB-12-006-059-001/467
(MOUR)
|
2612006000NRG24310520230023863
|
31/05/2023
|
JASVEER KAUR
|
2612006WL000768
|
JASVEER KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208999
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kot Kapura
|
PB-12-006-059-001/469
(MOUR)
|
2612006000NRG24310520230023864
|
31/05/2023
|
BEANT KAUR
|
2612006WL000768
|
BEANT KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209037
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Kot Kapura
|
PB-12-006-059-001/470
(MOUR)
|
2612006000NRG24310520230023865
|
31/05/2023
|
PREETAM KAUR
|
2612006WL000768
|
PREETAM KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209052
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Kot Kapura
|
PB-12-006-059-001/476
(MOUR)
|
2612006000NRG24310520230023866
|
31/05/2023
|
HARMEET KAUR
|
2612006WL000768
|
HARMEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209019
|
|
HARMEET KAUR
|
HDFC BANK LTD(607152)
|
|
223
|
Kot Kapura
|
PB-12-006-059-001/478
(MOUR)
|
2612006000NRG24310520230023867
|
31/05/2023
|
PARMJEET KAUR
|
2612006WL000768
|
PARMJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208982
|
|
PARAMJEET KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
224
|
Kot Kapura
|
PB-12-006-059-001/479
(MOUR)
|
2612006000NRG24310520230023868
|
31/05/2023
|
Karamjeet Kaur
|
2612006WL000768
|
Karamjeet Kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209036
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Kot Kapura
|
PB-12-006-059-001/480
(MOUR)
|
2612006000NRG24310520230023869
|
31/05/2023
|
Karamjeet kaur
|
2612006WL000768
|
Karamjeet kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209009
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Kot Kapura
|
PB-12-006-059-001/484
(MOUR)
|
2612006000NRG24310520230023870
|
31/05/2023
|
JASWINDER KAUR
|
2612006WL000768
|
JASWINDER KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209005
|
|
JASWINDER KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
Kot Kapura
|
PB-12-006-059-001/485
(MOUR)
|
2612006000NRG24310520230023871
|
31/05/2023
|
AJIB SINGH
|
2612006WL000768
|
AJIB SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208914
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
Kot Kapura
|
PB-12-006-059-001/491
(MOUR)
|
2612006000NRG24310520230023873
|
31/05/2023
|
KARAMJEET KAUR
|
2612006WL000768
|
KARAMJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209031
|
|
KARAMJEET KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Kot Kapura
|
PB-12-006-059-001/501
(MOUR)
|
2612006000NRG24310520230023875
|
31/05/2023
|
Gurdeep Singh
|
2612006WL000768
|
Gurdeep Singh
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208857
|
|
GURDEEP SINGH
|
IDBI BANK(607095)
|
|
230
|
Kot Kapura
|
PB-12-006-059-001/504
(MOUR)
|
2612006000NRG24310520230023876
|
31/05/2023
|
Naib Singh
|
2612006WL000768
|
Naib Singh
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208885
|
|
NAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Kot Kapura
|
PB-12-006-059-001/508
(MOUR)
|
2612006000NRG24310520230023878
|
31/05/2023
|
Amandeep kaur
|
2612006WL000768
|
Amandeep kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209035
|
|
AMANDEEP KAUR W/O SAHMINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
232
|
Kot Kapura
|
PB-12-006-059-001/509
(MOUR)
|
2612006000NRG24310520230023879
|
31/05/2023
|
Jaswinder kaur
|
2612006WL000768
|
Jaswinder kaur
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209056
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
Kot Kapura
|
PB-12-006-059-001/510
(MOUR)
|
2612006000NRG24310520230023881
|
31/05/2023
|
Kamaljeet kaur
|
2612006WL000768
|
Kamaljeet kaur
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209053
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
Kot Kapura
|
PB-12-006-059-001/511
(MOUR)
|
2612006000NRG24310520230023882
|
31/05/2023
|
RAJVIR KAUR
|
2612006WL000768
|
RAJVIR KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209033
|
|
RAJVIR KAUR WO GOPI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
Kot Kapura
|
PB-12-006-059-001/513
(MOUR)
|
2612006000NRG24310520230023883
|
31/05/2023
|
SUKHJIT KAUR
|
2612006WL000768
|
SUKHJIT KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208977
|
|
SUKHJIT KAUR W/O ROSHAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
236
|
Kot Kapura
|
PB-12-006-059-001/521
(MOUR)
|
2612006000NRG24310520230023885
|
31/05/2023
|
HARBANS KAUR
|
2612006WL000768
|
HARBANS KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209080
|
|
HARBANS KAUR D/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Kot Kapura
|
PB-12-006-059-001/521
(MOUR)
|
2612006000NRG24310520230023884
|
31/05/2023
|
HARJINDER SINGH
|
2612006WL000768
|
HARJINDER SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209077
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
Kot Kapura
|
PB-12-006-059-001/53-A
(MOUR)
|
2612006000NRG24310520230023886
|
31/05/2023
|
MANJEET KAUR
|
2612006WL000768
|
MANJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209022
|
|
MANJEET KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Kot Kapura
|
PB-12-006-059-001/56-A
(MOUR)
|
2612006000NRG24310520230023887
|
31/05/2023
|
VEERA KAUR
|
2612006WL000768
|
VEERA KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266208883
|
|
VEERA KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
Kot Kapura
|
PB-12-006-059-001/57
(MOUR)
|
2612006000NRG24310520230023889
|
31/05/2023
|
JASVEER KAUR
|
2612006WL000768
|
JASVEER KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208874
|
|
JASVIR KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
241
|
Kot Kapura
|
PB-12-006-059-001/57
(MOUR)
|
2612006000NRG24310520230023888
|
31/05/2023
|
SUKHCHAIN SINGH
|
2612006WL000768
|
SUKHCHAIN SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208873
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Kot Kapura
|
PB-12-006-059-001/58-A
(MOUR)
|
2612006000NRG24310520230023890
|
31/05/2023
|
AMANDEEP KAUR
|
2612006WL000768
|
AMANDEEP KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209064
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
Kot Kapura
|
PB-12-006-059-001/59
(MOUR)
|
2612006000NRG24310520230023891
|
31/05/2023
|
CHARANJEET KAUR
|
2612006WL000768
|
CHARANJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208898
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
Kot Kapura
|
PB-12-006-059-001/6
(MOUR)
|
2612006000NRG24310520230023892
|
31/05/2023
|
GURMEET KAUR
|
2612006WL000768
|
GURMEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208909
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
245
|
Kot Kapura
|
PB-12-006-059-001/63-A
(MOUR)
|
2612006000NRG24310520230023894
|
31/05/2023
|
KAJAL KAUR
|
2612006WL000768
|
KAJAL KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209091
|
|
MS KAJAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Kot Kapura
|
PB-12-006-059-001/68
(MOUR)
|
2612006000NRG24310520230023896
|
31/05/2023
|
NAVDEEP KAUR
|
2612006WL000768
|
NAVDEEP KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209065
|
|
Navdeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
247
|
Kot Kapura
|
PB-12-006-059-001/68
(MOUR)
|
2612006000NRG24310520230023895
|
31/05/2023
|
PARAMJEET KAUR
|
2612006WL000768
|
PARAMJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208878
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Kot Kapura
|
PB-12-006-059-001/69
(MOUR)
|
2612006000NRG24310520230023897
|
31/05/2023
|
MANDIR SINGH
|
2612006WL000768
|
MANDIR SINGH
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266208841
|
|
MANDER SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Kot Kapura
|
PB-12-006-059-001/71
(MOUR)
|
2612006000NRG24310520230023898
|
31/05/2023
|
GURWINDER KAUR
|
2612006WL000768
|
GURWINDER KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208991
|
|
GURVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
250
|
Kot Kapura
|
PB-12-006-059-001/74-A
(MOUR)
|
2612006000NRG24310520230023899
|
31/05/2023
|
SHINDER KAUR
|
2612006WL000768
|
SHINDER KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266208976
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
Kot Kapura
|
PB-12-006-059-001/76
(MOUR)
|
2612006000NRG24310520230023900
|
31/05/2023
|
PREM LATA
|
2612006WL000768
|
PREM LATA
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208850
|
|
PREM LATA
|
PUNJAB & SIND BANK(607087)
|
|
252
|
Kot Kapura
|
PB-12-006-059-001/82
(MOUR)
|
2612006000NRG24310520230023901
|
31/05/2023
|
SUKWINDER SINGH
|
2612006WL000768
|
SUKWINDER SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208931
|
|
Mr. SUKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
Kot Kapura
|
PB-12-006-059-001/84
(MOUR)
|
2612006000NRG24310520230023902
|
31/05/2023
|
GAMDOOR SINGH
|
2612006WL000768
|
GAMDOOR SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209088
|
|
GAMDUR SINGH
|
IDBI BANK(607095)
|
|
254
|
Kot Kapura
|
PB-12-006-059-001/84
(MOUR)
|
2612006000NRG24310520230023903
|
31/05/2023
|
SUKHJEET KAUR
|
2612006WL000768
|
SUKHJEET KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209051
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
Kot Kapura
|
PB-12-006-059-001/86
(MOUR)
|
2612006000NRG24310520230023904
|
31/05/2023
|
MANDIR SINGH
|
2612006WL000768
|
MANDIR SINGH
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208903
|
|
MANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
Kot Kapura
|
PB-12-006-059-001/88-A
(MOUR)
|
2612006000NRG24310520230023905
|
31/05/2023
|
CHAMKAUR SINGH
|
2612006WL000768
|
CHAMKAUR SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209045
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Kot Kapura
|
PB-12-006-059-001/90
(MOUR)
|
2612006000NRG24310520230023906
|
31/05/2023
|
PARAMJEET KAUR
|
2612006WL000768
|
PARAMJEET KAUR
|
00349
|
PSIB0000598
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266208910
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
258
|
Kot Kapura
|
PB-12-006-059-001/91
(MOUR)
|
2612006000NRG24310520230023908
|
31/05/2023
|
ANGREJ KAUR
|
2612006WL000768
|
ANGREJ KAUR
|
00349
|
PSIB0000598
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266208958
|
|
ANGREJ KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
259
|
Kot Kapura
|
PB-12-006-059-001/91
(MOUR)
|
2612006000NRG24310520230023907
|
31/05/2023
|
MUKHTAIR SINGH
|
2612006WL000768
|
MUKHTAIR SINGH
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208893
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
236340
|
236340
|
|
|
|
|
|
|
|
|
260
|
Kot Kapura
|
PB-12-006-059-001/487
(MOUR)
|
2612006000NRG24310520230023872
|
31/05/2023
|
Gurwinder Kaur
|
2612006WL000768
|
Gurwinder Kaur
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209093
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
261
|
Kot Kapura
|
PB-12-006-059-001/123-A
(MOUR)
|
2612006000NRG24310520230023646
|
31/05/2023
|
MANJEET KAUR
|
2612006WL000768
|
MANJEET KAUR
|
00415
|
SBIN0015905
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209095
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Kot Kapura
|
PB-12-006-059-001/292
(MOUR)
|
2612006000NRG24310520230023759
|
31/05/2023
|
PARAM JEET KAUR
|
2612006WL000768
|
PARAM JEET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209094
|
|
MS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Kot Kapura
|
PB-12-006-059-001/32
(MOUR)
|
2612006000NRG24310520230023779
|
31/05/2023
|
JASVEER KAUR
|
2612006WL000768
|
JASVEER KAUR
|
00415
|
SBIN0015905
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266209097
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
264
|
Kot Kapura
|
PB-12-006-059-001/496
(MOUR)
|
2612006000NRG24310520230023874
|
31/05/2023
|
SHARNJEET KAUR
|
2612006WL000768
|
SHARNJEET KAUR
|
00415
|
SBIN0015905
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209096
|
|
SHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
265
|
Kot Kapura
|
PB-12-006-059-001/233
(MOUR)
|
2612006000NRG24310520230023714
|
31/05/2023
|
BALDEV SINGH
|
2612006WL000768
|
BALDEV SINGH
|
00415
|
SBIN0050040
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266209101
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
266
|
Kot Kapura
|
PB-12-006-112-001/216
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24310520230025226
|
31/05/2023
|
amritpall singh
|
2612006WL000782
|
amritpall singh
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266209105
|
|
AMRITPAL SINGH SO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
Kot Kapura
|
PB-12-006-112-001/218
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24310520230025227
|
31/05/2023
|
KARAMJEET KAUR
|
2612006WL000782
|
KARAMJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266209106
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Kot Kapura
|
PB-12-006-112-001/230
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24310520230025228
|
31/05/2023
|
Lakhveer kaur
|
2612006WL000782
|
Lakhveer kaur
|
00415
|
SBIN0050452
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209100
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
269
|
Kot Kapura
|
PB-12-006-112-001/62
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24310520230025229
|
31/05/2023
|
RANJEET KAUR
|
2612006WL000782
|
RANJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266209102
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Kot Kapura
|
PB-12-006-112-001/67
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24310520230025230
|
31/05/2023
|
DALJEET KAUR
|
2612006WL000782
|
DALJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266209103
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Kot Kapura
|
PB-12-006-112-001/85
(GURU TEG BAHADUR NAGAR)
|
2612006000NRG24310520230025231
|
31/05/2023
|
SARABJEET KAUR
|
2612006WL000782
|
SARABJEET KAUR
|
00415
|
SBIN0050452
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266209104
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
272
|
Kot Kapura
|
PB-12-006-059-001/509
(MOUR)
|
2612006000NRG24310520230023880
|
31/05/2023
|
HARPREET KAUR
|
2612006WL000768
|
HARPREET KAUR
|
00688
|
FINO0001185
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266209092
|
|
Harpreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
273
|
Kot Kapura
|
PB-12-006-059-001/32
(MOUR)
|
2612006000NRG24310520230023780
|
31/05/2023
|
RESHAM SINGH
|
2612006WL000768
|
RESHAM SINGH
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266208837
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260580
|
260580
|
|
|
|
|
|
|
|