|
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-12-006-065-001/10
(KHARA)
|
2612006000NRG23310520220013342
|
31/05/2022
|
HARBANS SINGH
|
2612006WL000623
|
HARBANS SINGH
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114596
|
|
BANSA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kot Kapura
|
PB-12-006-065-001/10
(KHARA)
|
2612006000NRG23310520220013343
|
31/05/2022
|
JASMAIL KAUR
|
2612006WL000623
|
JASMAIL KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114593
|
|
JASMEL KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Kot Kapura
|
PB-12-006-065-001/14
(KHARA)
|
2612006000NRG23310520220013364
|
31/05/2022
|
GURA SINGH
|
2612006WL000623
|
GURA SINGH
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114604
|
|
GURA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Kot Kapura
|
PB-12-006-065-001/14
(KHARA)
|
2612006000NRG23310520220013363
|
31/05/2022
|
KIRPAL KAUR
|
2612006WL000623
|
KIRPAL KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114516
|
|
KIRPAL KAUR WIFE GURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Kot Kapura
|
PB-12-006-065-001/156
(KHARA)
|
2612006000NRG23310520220013371
|
31/05/2022
|
SUKHJEET KAUR
|
2612006WL000623
|
SUKHJEET KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114603
|
|
SUKHJIT KAUR W/O RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-065-001/20
(KHARA)
|
2612006000NRG23310520220013386
|
31/05/2022
|
BALJIT KAUR
|
2612006WL000623
|
BALJIT KAUR
|
00032
|
UTIB0000577
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114597
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Kot Kapura
|
PB-12-006-065-001/3
(KHARA)
|
2612006000NRG23310520220013430
|
31/05/2022
|
JASVEER KAUR
|
2612006WL000623
|
JASVEER KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114595
|
|
JASVEER KAUR WO PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-065-001/44
(KHARA)
|
2612006000NRG23310520220013487
|
31/05/2022
|
MANJIT KAUR
|
2612006WL000623
|
MANJIT KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114515
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-065-001/77
(KHARA)
|
2612006000NRG23310520220013517
|
31/05/2022
|
DALEEP KAUR
|
2612006WL000623
|
DALEEP KAUR
|
00032
|
UTIB0000577
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928114594
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kot Kapura
|
PB-12-006-065-001/81
(KHARA)
|
2612006000NRG23310520220013519
|
31/05/2022
|
JASVIR KAUR
|
2612006WL000623
|
JASVIR KAUR
|
00032
|
UTIB0000577
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114514
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
11
|
Kot Kapura
|
PB-12-006-065-001/174
(KHARA)
|
2612006000NRG23310520220013380
|
31/05/2022
|
PARAMJIT KAUR
|
2612006WL000623
|
PARAMJIT KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114513
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Kot Kapura
|
PB-12-006-065-001/131
(KHARA)
|
2612006000NRG23310520220013355
|
31/05/2022
|
JASVEER KAUR
|
2612006WL000623
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114518
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-065-001/132
(KHARA)
|
2612006000NRG23310520220013356
|
31/05/2022
|
GURMEET KAUR
|
2612006WL000623
|
GURMEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114520
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-065-001/144
(KHARA)
|
2612006000NRG23310520220013367
|
31/05/2022
|
PARMJIT KAUR
|
2612006WL000623
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114523
|
|
PARAMJEET KAUR W/O PHOOL CHAND
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-065-001/155
(KHARA)
|
2612006000NRG23310520220013370
|
31/05/2022
|
SUKHWINDER KAUR
|
2612006WL000623
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114526
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Kot Kapura
|
PB-12-006-065-001/161
(KHARA)
|
2612006000NRG23310520220013372
|
31/05/2022
|
PARMJIT KAUR
|
2612006WL000623
|
PARMJIT KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928114530
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-065-001/165
(KHARA)
|
2612006000NRG23310520220013375
|
31/05/2022
|
VIRPAL KAUR
|
2612006WL000623
|
VIRPAL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114532
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Kot Kapura
|
PB-12-006-065-001/181
(KHARA)
|
2612006000NRG23310520220013384
|
31/05/2022
|
KULDEEP KAUR
|
2612006WL000623
|
KULDEEP KAUR
|
00114
|
UTIB0SFDK03
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928114522
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Kot Kapura
|
PB-12-006-065-001/194
(KHARA)
|
2612006000NRG23310520220013385
|
31/05/2022
|
BINDER KAUR
|
2612006WL000623
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114521
|
|
BINDER KAUR S/O ATMA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
20
|
Kot Kapura
|
PB-12-006-065-001/201
(KHARA)
|
2612006000NRG23310520220013387
|
31/05/2022
|
MANJEET KAUR
|
2612006WL000623
|
MANJEET KAUR
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928114534
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-065-001/209
(KHARA)
|
2612006000NRG23310520220013390
|
31/05/2022
|
RANI
|
2612006WL000623
|
RANI
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114537
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Kot Kapura
|
PB-12-006-065-001/211
(KHARA)
|
2612006000NRG23310520220013393
|
31/05/2022
|
GURDEV KAUR
|
2612006WL000623
|
GURDEV KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114535
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kot Kapura
|
PB-12-006-065-001/221
(KHARA)
|
2612006000NRG23310520220013398
|
31/05/2022
|
JAWINDER SINGH
|
2612006WL000623
|
JAWINDER SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114538
|
|
JASWINDER SINGH S/O NAZAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
24
|
Kot Kapura
|
PB-12-006-065-001/241
(KHARA)
|
2612006000NRG23310520220013407
|
31/05/2022
|
PARMJEET KAUR
|
2612006WL000623
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114533
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-065-001/251
(KHARA)
|
2612006000NRG23310520220013409
|
31/05/2022
|
MURTI
|
2612006WL000623
|
MURTI
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928114525
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-065-001/254
(KHARA)
|
2612006000NRG23310520220013411
|
31/05/2022
|
MITHU SINGH
|
2612006WL000623
|
MITHU SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114524
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
Kot Kapura
|
PB-12-006-065-001/278
(KHARA)
|
2612006000NRG23310520220013423
|
31/05/2022
|
BALJEET KAUR
|
2612006WL000623
|
BALJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114536
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Kot Kapura
|
PB-12-006-065-001/284
(KHARA)
|
2612006000NRG23310520220013426
|
31/05/2022
|
BIMLA DEVI
|
2612006WL000623
|
BIMLA DEVI
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928114527
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Kot Kapura
|
PB-12-006-065-001/310
(KHARA)
|
2612006000NRG23310520220013433
|
31/05/2022
|
SUKHDEV KAUR
|
2612006WL000623
|
SUKHDEV KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114541
|
|
SUKHDEV KAUR W/O BIKKAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
30
|
Kot Kapura
|
PB-12-006-065-001/32
(KHARA)
|
2612006000NRG23310520220013437
|
31/05/2022
|
JASWINDER KAUR
|
2612006WL000623
|
JASWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114531
|
|
JASWINDER KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-065-001/320
(KHARA)
|
2612006000NRG23310520220013438
|
31/05/2022
|
RANI DEVI
|
2612006WL000623
|
RANI DEVI
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114519
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-065-001/328
(KHARA)
|
2612006000NRG23310520220013442
|
31/05/2022
|
JASVEER KAUR
|
2612006WL000623
|
JASVEER KAUR
|
00114
|
UTIB0SFDK03
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928114540
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Kot Kapura
|
PB-12-006-065-001/363
(KHARA)
|
2612006000NRG23310520220013459
|
31/05/2022
|
SUKHMANDER SINGH
|
2612006WL000623
|
SUKHMANDER SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114539
|
|
SUKHMANDER SINGH S/O CHHOTA SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
34
|
Kot Kapura
|
PB-12-006-065-001/382
(KHARA)
|
2612006000NRG23310520220013470
|
31/05/2022
|
Gurmail Kaur
|
2612006WL000623
|
Gurmail Kaur
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114517
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kot Kapura
|
PB-12-006-065-001/55
(KHARA)
|
2612006000NRG23310520220013505
|
31/05/2022
|
GURPREET KAUR
|
2612006WL000623
|
GURPREET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114528
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
Kot Kapura
|
PB-12-006-065-001/73
(KHARA)
|
2612006000NRG23310520220013516
|
31/05/2022
|
BINDER KAUR
|
2612006WL000623
|
BINDER KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114529
|
|
BINDER KAUR W/O NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
37
|
Kot Kapura
|
PB-12-006-065-001/366
(KHARA)
|
2612006000NRG23310520220013463
|
31/05/2022
|
CHARANJEET SINGH
|
2612006WL000623
|
CHARANJEET SINGH
|
00168
|
ICIC0002750
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114512
|
|
CHARANJEET SINGH S/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
38
|
Kot Kapura
|
PB-12-006-065-001/1
(KHARA)
|
2612006000NRG23310520220013341
|
31/05/2022
|
JASPAL KAUR
|
2612006WL000623
|
JASPAL KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114511
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kot Kapura
|
PB-12-006-065-001/102
(KHARA)
|
2612006000NRG23310520220013344
|
31/05/2022
|
PARMJIT KAUR
|
2612006WL000623
|
PARMJIT KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114489
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Kot Kapura
|
PB-12-006-065-001/106
(KHARA)
|
2612006000NRG23310520220013345
|
31/05/2022
|
SURJEET KAUR
|
2612006WL000623
|
SURJEET KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114486
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-065-001/107
(KHARA)
|
2612006000NRG23310520220013348
|
31/05/2022
|
JASKARAN SINGH
|
2612006WL000623
|
JASKARAN SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114583
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Kot Kapura
|
PB-12-006-065-001/107
(KHARA)
|
2612006000NRG23310520220013346
|
31/05/2022
|
KARAMJEET KAUR
|
2612006WL000623
|
KARAMJEET KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114495
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Kot Kapura
|
PB-12-006-065-001/107
(KHARA)
|
2612006000NRG23310520220013347
|
31/05/2022
|
SUMANDEEP KAUR
|
2612006WL000623
|
SUMANDEEP KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114582
|
|
JASKARAN SINGH S/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-065-001/109
(KHARA)
|
2612006000NRG23310520220013349
|
31/05/2022
|
RAJ KAUR
|
2612006WL000623
|
RAJ KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114498
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-065-001/117
(KHARA)
|
2612006000NRG23310520220013350
|
31/05/2022
|
parmjeet kaur
|
2612006WL000623
|
parmjeet kaur
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114499
|
|
PARAMJIT KAUR W/O RAJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Kot Kapura
|
PB-12-006-065-001/121
(KHARA)
|
2612006000NRG23310520220013351
|
31/05/2022
|
AMARJIT KAUR
|
2612006WL000623
|
AMARJIT KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114557
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Kot Kapura
|
PB-12-006-065-001/13
(KHARA)
|
2612006000NRG23310520220013354
|
31/05/2022
|
PREETAM KAUR
|
2612006WL000623
|
PREETAM KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114547
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Kot Kapura
|
PB-12-006-065-001/132
(KHARA)
|
2612006000NRG23310520220013357
|
31/05/2022
|
MANGA SINGH
|
2612006WL000623
|
MANGA SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114554
|
|
MANGA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Kot Kapura
|
PB-12-006-065-001/136
(KHARA)
|
2612006000NRG23310520220013359
|
31/05/2022
|
ANGREJ KAUR
|
2612006WL000623
|
ANGREJ KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114569
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-065-001/136
(KHARA)
|
2612006000NRG23310520220013358
|
31/05/2022
|
NACHATTAR SINGH
|
2612006WL000623
|
NACHATTAR SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114488
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kot Kapura
|
PB-12-006-065-001/137
(KHARA)
|
2612006000NRG23310520220013360
|
31/05/2022
|
GURDEV SINGH
|
2612006WL000623
|
GURDEV SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114572
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Kot Kapura
|
PB-12-006-065-001/138
(KHARA)
|
2612006000NRG23310520220013362
|
31/05/2022
|
DARSHAN SINGH
|
2612006WL000623
|
DARSHAN SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114575
|
|
DARSHAN SINGH SO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-065-001/138
(KHARA)
|
2612006000NRG23310520220013361
|
31/05/2022
|
JASWINDER KAUR
|
2612006WL000623
|
JASWINDER KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114542
|
|
JASWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-065-001/143
(KHARA)
|
2612006000NRG23310520220013366
|
31/05/2022
|
NASIB KAUR
|
2612006WL000623
|
NASIB KAUR
|
00349
|
PSIB0021143
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928114559
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Kot Kapura
|
PB-12-006-065-001/146
(KHARA)
|
2612006000NRG23310520220013368
|
31/05/2022
|
CHAMELI
|
2612006WL000623
|
CHAMELI
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114467
|
|
CHAMELI W/O FAKIR CHAND
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-065-001/147
(KHARA)
|
2612006000NRG23310520220013369
|
31/05/2022
|
BHAJAN KAUR
|
2612006WL000623
|
BHAJAN KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114556
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Kot Kapura
|
PB-12-006-065-001/166
(KHARA)
|
2612006000NRG23310520220013376
|
31/05/2022
|
LAJWANTI
|
2612006WL000623
|
LAJWANTI
|
00349
|
PSIB0021143
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928114574
|
|
LAJWANTI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Kot Kapura
|
PB-12-006-065-001/168
(KHARA)
|
2612006000NRG23310520220013377
|
31/05/2022
|
BALJIT KAUR
|
2612006WL000623
|
BALJIT KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114485
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kot Kapura
|
PB-12-006-065-001/169
(KHARA)
|
2612006000NRG23310520220013378
|
31/05/2022
|
MALKIT KAUR
|
2612006WL000623
|
MALKIT KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114563
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Kot Kapura
|
PB-12-006-065-001/173
(KHARA)
|
2612006000NRG23310520220013379
|
31/05/2022
|
GURDEEP KAUR
|
2612006WL000623
|
GURDEEP KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114548
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Kot Kapura
|
PB-12-006-065-001/174
(KHARA)
|
2612006000NRG23310520220013381
|
31/05/2022
|
Chand Singh
|
2612006WL000623
|
Chand Singh
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114586
|
|
CHAND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Kot Kapura
|
PB-12-006-065-001/176
(KHARA)
|
2612006000NRG23310520220013382
|
31/05/2022
|
SUKHVINDER KAUR
|
2612006WL000623
|
SUKHVINDER KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114561
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Kot Kapura
|
PB-12-006-065-001/202
(KHARA)
|
2612006000NRG23310520220013388
|
31/05/2022
|
BALWINDER KAUR
|
2612006WL000623
|
BALWINDER KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928114576
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-065-001/208
(KHARA)
|
2612006000NRG23310520220013389
|
31/05/2022
|
Veer singh
|
2612006WL000623
|
Veer singh
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114553
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Kot Kapura
|
PB-12-006-065-001/21
(KHARA)
|
2612006000NRG23310520220013392
|
31/05/2022
|
SONIA KAUR
|
2612006WL000623
|
SONIA KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114590
|
|
SONIA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-065-001/217
(KHARA)
|
2612006000NRG23310520220013396
|
31/05/2022
|
JASHANPREET KAUR
|
2612006WL000623
|
JASHANPREET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114493
|
|
JASHANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Kot Kapura
|
PB-12-006-065-001/217
(KHARA)
|
2612006000NRG23310520220013395
|
31/05/2022
|
JASVEER SINGH
|
2612006WL000623
|
JASVEER SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114470
|
|
Jasveer Singh
|
BANK OF BARODA(606985)
|
|
68
|
Kot Kapura
|
PB-12-006-065-001/218
(KHARA)
|
2612006000NRG23310520220013397
|
31/05/2022
|
Paramjeet kaur
|
2612006WL000623
|
Paramjeet kaur
|
00349
|
PSIB0021143
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928114558
|
|
PARAMJIT KAUR W/O ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Kot Kapura
|
PB-12-006-065-001/225
(KHARA)
|
2612006000NRG23310520220013400
|
31/05/2022
|
SUKHDEEP KAUR
|
2612006WL000623
|
SUKHDEEP KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114551
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Kot Kapura
|
PB-12-006-065-001/227
(KHARA)
|
2612006000NRG23310520220013401
|
31/05/2022
|
HARBANS KAUR
|
2612006WL000623
|
HARBANS KAUR
|
00349
|
PSIB0021143
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928114477
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kot Kapura
|
PB-12-006-065-001/232
(KHARA)
|
2612006000NRG23310520220013403
|
31/05/2022
|
MANPREET KAUR
|
2612006WL000623
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928114573
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-065-001/233
(KHARA)
|
2612006000NRG23310520220013404
|
31/05/2022
|
JAGIR KAUR
|
2612006WL000623
|
JAGIR KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114480
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Kot Kapura
|
PB-12-006-065-001/234
(KHARA)
|
2612006000NRG23310520220013405
|
31/05/2022
|
MANPREET KAUR
|
2612006WL000623
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114579
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-065-001/236
(KHARA)
|
2612006000NRG23310520220013406
|
31/05/2022
|
SUCHYAR KAUR
|
2612006WL000623
|
SUCHYAR KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114571
|
|
SUCHIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Kot Kapura
|
PB-12-006-065-001/254
(KHARA)
|
2612006000NRG23310520220013410
|
31/05/2022
|
SHINDER KAUR
|
2612006WL000623
|
SHINDER KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114478
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Kot Kapura
|
PB-12-006-065-001/255
(KHARA)
|
2612006000NRG23310520220013412
|
31/05/2022
|
MANPREET KAUR
|
2612006WL000623
|
MANPREET KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114550
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Kot Kapura
|
PB-12-006-065-001/259
(KHARA)
|
2612006000NRG23310520220013413
|
31/05/2022
|
SANDEEP KAUR
|
2612006WL000623
|
SANDEEP KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114503
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-065-001/260
(KHARA)
|
2612006000NRG23310520220013415
|
31/05/2022
|
GURMAIL KAUR
|
2612006WL000623
|
GURMAIL KAUR
|
00349
|
PSIB0021143
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928114484
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Kot Kapura
|
PB-12-006-065-001/266
(KHARA)
|
2612006000NRG23310520220013418
|
31/05/2022
|
KHUSHPREET KAUR
|
2612006WL000623
|
KHUSHPREET KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114581
|
|
KHUSHPREET KAUR W/O JASVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-065-001/269
(KHARA)
|
2612006000NRG23310520220013420
|
31/05/2022
|
JASPAL KAUR
|
2612006WL000623
|
JASPAL KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114588
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Kot Kapura
|
PB-12-006-065-001/269
(KHARA)
|
2612006000NRG23310520220013419
|
31/05/2022
|
NACHATTER SINGH
|
2612006WL000623
|
NACHATTER SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114476
|
|
NACHHATAR SINGH S/O BANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Kot Kapura
|
PB-12-006-065-001/275
(KHARA)
|
2612006000NRG23310520220013422
|
31/05/2022
|
VEERPAL KAUR
|
2612006WL000623
|
VEERPAL KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114487
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Kot Kapura
|
PB-12-006-065-001/280
(KHARA)
|
2612006000NRG23310520220013424
|
31/05/2022
|
PARMINDER KAUR
|
2612006WL000623
|
PARMINDER KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114591
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Kot Kapura
|
PB-12-006-065-001/283
(KHARA)
|
2612006000NRG23310520220013425
|
31/05/2022
|
BHUPINDER KAUR
|
2612006WL000623
|
BHUPINDER KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114505
|
|
BHUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
Kot Kapura
|
PB-12-006-065-001/290
(KHARA)
|
2612006000NRG23310520220013427
|
31/05/2022
|
RAJ KAUR
|
2612006WL000623
|
RAJ KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114544
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Kot Kapura
|
PB-12-006-065-001/292
(KHARA)
|
2612006000NRG23310520220013428
|
31/05/2022
|
DARSHAN SINGH
|
2612006WL000623
|
DARSHAN SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114502
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Kot Kapura
|
PB-12-006-065-001/293
(KHARA)
|
2612006000NRG23310520220013429
|
31/05/2022
|
HARNAKE SINGH
|
2612006WL000623
|
HARNAKE SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114564
|
|
HARNEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Kot Kapura
|
PB-12-006-065-001/307
(KHARA)
|
2612006000NRG23310520220013431
|
31/05/2022
|
BHUPINDER SINGH
|
2612006WL000623
|
BHUPINDER SINGH
|
00349
|
PSIB0021143
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928114504
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Kot Kapura
|
PB-12-006-065-001/31
(KHARA)
|
2612006000NRG23310520220013432
|
31/05/2022
|
GURCHARAN SINGH
|
2612006WL000623
|
GURCHARAN SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114552
|
|
GURCHARAN SINGH S/O KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Kot Kapura
|
PB-12-006-065-001/316
(KHARA)
|
2612006000NRG23310520220013435
|
31/05/2022
|
JASWINDER RAM
|
2612006WL000623
|
JASWINDER RAM
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114560
|
|
JASWINDER RAM
|
ICICI BANK LTD(508534)
|
|
91
|
Kot Kapura
|
PB-12-006-065-001/316
(KHARA)
|
2612006000NRG23310520220013434
|
31/05/2022
|
SUKHWINDER KAUR
|
2612006WL000623
|
SUKHWINDER KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114483
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Kot Kapura
|
PB-12-006-065-001/317
(KHARA)
|
2612006000NRG23310520220013436
|
31/05/2022
|
JOTI
|
2612006WL000623
|
JOTI
|
00349
|
PSIB0021143
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928114508
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Kot Kapura
|
PB-12-006-065-001/322
(KHARA)
|
2612006000NRG23310520220013439
|
31/05/2022
|
MANJEET KAUR
|
2612006WL000623
|
MANJEET KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114567
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Kot Kapura
|
PB-12-006-065-001/330
(KHARA)
|
2612006000NRG23310520220013444
|
31/05/2022
|
RAJ KAUR
|
2612006WL000623
|
RAJ KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114475
|
|
RAJ KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Kot Kapura
|
PB-12-006-065-001/331
(KHARA)
|
2612006000NRG23310520220013445
|
31/05/2022
|
BALJIT KAUR
|
2612006WL000623
|
BALJIT KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114570
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Kot Kapura
|
PB-12-006-065-001/343
(KHARA)
|
2612006000NRG23310520220013446
|
31/05/2022
|
KRISHANA
|
2612006WL000623
|
KRISHANA
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114492
|
|
KRISHANA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
Kot Kapura
|
PB-12-006-065-001/343
(KHARA)
|
2612006000NRG23310520220013447
|
31/05/2022
|
SUKHDIYAL RAM
|
2612006WL000623
|
SUKHDIYAL RAM
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114497
|
|
SUKHDIAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Kot Kapura
|
PB-12-006-065-001/346
(KHARA)
|
2612006000NRG23310520220013450
|
31/05/2022
|
BANTO DEVI
|
2612006WL000623
|
BANTO DEVI
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928114472
|
|
BANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Kot Kapura
|
PB-12-006-065-001/346
(KHARA)
|
2612006000NRG23310520220013451
|
31/05/2022
|
KAMLESH RANI
|
2612006WL000623
|
KAMLESH RANI
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114592
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Kot Kapura
|
PB-12-006-065-001/35
(KHARA)
|
2612006000NRG23310520220013452
|
31/05/2022
|
SARBJIT KAUR
|
2612006WL000623
|
SARBJIT KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114490
|
|
SARABJIT KAUR LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Kot Kapura
|
PB-12-006-065-001/351
(KHARA)
|
2612006000NRG23310520220013453
|
31/05/2022
|
MEERA
|
2612006WL000623
|
MEERA
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114507
|
|
MEERA
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Kot Kapura
|
PB-12-006-065-001/356
(KHARA)
|
2612006000NRG23310520220013455
|
31/05/2022
|
SEELA DEVI
|
2612006WL000623
|
SEELA DEVI
|
00349
|
PSIB0021143
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928114491
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-065-001/36
(KHARA)
|
2612006000NRG23310520220013457
|
31/05/2022
|
VEERPAL KAUR
|
2612006WL000623
|
VEERPAL KAUR
|
00349
|
PSIB0021143
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928114566
|
|
VEERPAL KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Kot Kapura
|
PB-12-006-065-001/361
(KHARA)
|
2612006000NRG23310520220013458
|
31/05/2022
|
JAGRAJ SINGH
|
2612006WL000623
|
JAGRAJ SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114585
|
|
JAGRAJ SINGH S/O LACHHAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Kot Kapura
|
PB-12-006-065-001/368
(KHARA)
|
2612006000NRG23310520220013465
|
31/05/2022
|
BABLY RANI
|
2612006WL000623
|
BABLY RANI
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928114568
|
|
BABLI RANI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Kot Kapura
|
PB-12-006-065-001/376
(KHARA)
|
2612006000NRG23310520220013467
|
31/05/2022
|
BALJEET KAUR
|
2612006WL000623
|
BALJEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114545
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
Kot Kapura
|
PB-12-006-065-001/379
(KHARA)
|
2612006000NRG23310520220013468
|
31/05/2022
|
PARKASH SINGH
|
2612006WL000623
|
PARKASH SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114471
|
|
PARKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Kot Kapura
|
PB-12-006-065-001/38
(KHARA)
|
2612006000NRG23310520220013469
|
31/05/2022
|
ANGREJ KAUR
|
2612006WL000623
|
ANGREJ KAUR
|
00349
|
PSIB0021143
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928114482
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Kot Kapura
|
PB-12-006-065-001/384
(KHARA)
|
2612006000NRG23310520220013472
|
31/05/2022
|
PUSHPA RANI
|
2612006WL000623
|
PUSHPA RANI
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114468
|
|
PUSHPA RANI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Kot Kapura
|
PB-12-006-065-001/386
(KHARA)
|
2612006000NRG23310520220013473
|
31/05/2022
|
RAJWINDER SINGH
|
2612006WL000623
|
RAJWINDER SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114549
|
|
RAJWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
Kot Kapura
|
PB-12-006-065-001/398
(KHARA)
|
2612006000NRG23310520220013474
|
31/05/2022
|
PARMJEET KAUR
|
2612006WL000623
|
PARMJEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114580
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Kot Kapura
|
PB-12-006-065-001/406
(KHARA)
|
2612006000NRG23310520220013476
|
31/05/2022
|
MANJU
|
2612006WL000623
|
MANJU
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114565
|
|
MANJU W/O BRIJ LAL
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Kot Kapura
|
PB-12-006-065-001/407
(KHARA)
|
2612006000NRG23310520220013477
|
31/05/2022
|
PARAMJEET KAUR
|
2612006WL000623
|
PARAMJEET KAUR
|
00349
|
PSIB0021143
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928114562
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
Kot Kapura
|
PB-12-006-065-001/41
(KHARA)
|
2612006000NRG23310520220013478
|
31/05/2022
|
KULWINDER KAUR
|
2612006WL000623
|
KULWINDER KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114496
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Kot Kapura
|
PB-12-006-065-001/412
(KHARA)
|
2612006000NRG23310520220013479
|
31/05/2022
|
GAGANDEEP KAUR
|
2612006WL000623
|
GAGANDEEP KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928114500
|
|
GAGANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Kot Kapura
|
PB-12-006-065-001/413
(KHARA)
|
2612006000NRG23310520220013480
|
31/05/2022
|
SUKHJEET KAUR
|
2612006WL000623
|
SUKHJEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114506
|
|
SUKHJEET KAUR W O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Kot Kapura
|
PB-12-006-065-001/421
(KHARA)
|
2612006000NRG23310520220013482
|
31/05/2022
|
Kuljinder kaur
|
2612006WL000623
|
Kuljinder kaur
|
00349
|
PSIB0021143
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928114587
|
|
KULJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Kot Kapura
|
PB-12-006-065-001/424
(KHARA)
|
2612006000NRG23310520220013483
|
31/05/2022
|
SHINDERPAL KAUR
|
2612006WL000623
|
SHINDERPAL KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114577
|
|
CHHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Kot Kapura
|
PB-12-006-065-001/428
(KHARA)
|
2612006000NRG23310520220013484
|
31/05/2022
|
RANI KAUR
|
2612006WL000623
|
RANI KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114578
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
120
|
Kot Kapura
|
PB-12-006-065-001/432
(KHARA)
|
2612006000NRG23310520220013485
|
31/05/2022
|
JASPREET KAUR
|
2612006WL000623
|
JASPREET KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928114543
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kot Kapura
|
PB-12-006-065-001/448
(KHARA)
|
2612006000NRG23310520220013489
|
31/05/2022
|
RAJWINDER SINGH
|
2612006WL000623
|
RAJWINDER SINGH
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928114474
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Kot Kapura
|
PB-12-006-065-001/448
(KHARA)
|
2612006000NRG23310520220013488
|
31/05/2022
|
RAMANDEEP KAUR
|
2612006WL000623
|
RAMANDEEP KAUR
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114584
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Kot Kapura
|
PB-12-006-065-001/452
(KHARA)
|
2612006000NRG23310520220013490
|
31/05/2022
|
JASWINDER RAM
|
2612006WL000623
|
JASWINDER RAM
|
00349
|
PSIB0021143
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928114469
|
|
JASVINDER KUMAR S/O HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Kot Kapura
|
PB-12-006-065-001/464
(KHARA)
|
2612006000NRG23310520220013494
|
31/05/2022
|
HARJEET KAUR
|
2612006WL000623
|
HARJEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114589
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Kot Kapura
|
PB-12-006-065-001/47
(KHARA)
|
2612006000NRG23310520220013495
|
31/05/2022
|
SANTRO DEVI
|
2612006WL000623
|
SANTRO DEVI
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114473
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
Kot Kapura
|
PB-12-006-065-001/471
(KHARA)
|
2612006000NRG23310520220013497
|
31/05/2022
|
SUKHPREET KAUR
|
2612006WL000623
|
SUKHPREET KAUR
|
00349
|
PSIB0021143
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928114509
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-065-001/485
(KHARA)
|
2612006000NRG23310520220013499
|
31/05/2022
|
MNAJIT KAUR
|
2612006WL000623
|
MNAJIT KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114501
|
|
MNAJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
Kot Kapura
|
PB-12-006-065-001/500
(KHARA)
|
2612006000NRG23310520220013500
|
31/05/2022
|
SATPAL
|
2612006WL000623
|
SATPAL
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114494
|
|
SAT PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Kot Kapura
|
PB-12-006-065-001/61
(KHARA)
|
2612006000NRG23310520220013506
|
31/05/2022
|
JEETO
|
2612006WL000623
|
JEETO
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114481
|
|
JITO
|
ICICI BANK LTD(508534)
|
|
130
|
Kot Kapura
|
PB-12-006-065-001/64
(KHARA)
|
2612006000NRG23310520220013508
|
31/05/2022
|
MANJEET KAUR
|
2612006WL000623
|
MANJEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114555
|
|
MANJIT RANI
|
HDFC BANK LTD(607152)
|
|
131
|
Kot Kapura
|
PB-12-006-065-001/81
(KHARA)
|
2612006000NRG23310520220013518
|
31/05/2022
|
SURJEET SINGH
|
2612006WL000623
|
SURJEET SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114465
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
Kot Kapura
|
PB-12-006-065-001/88
(KHARA)
|
2612006000NRG23310520220013521
|
31/05/2022
|
GURMEET KAUR
|
2612006WL000623
|
GURMEET KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114466
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Kot Kapura
|
PB-12-006-065-001/88
(KHARA)
|
2612006000NRG23310520220013520
|
31/05/2022
|
SHER BHADUR SINGH
|
2612006WL000623
|
SHER BHADUR SINGH
|
00349
|
PSIB0021143
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114479
|
|
SHER BAHADER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Kot Kapura
|
PB-12-006-065-001/97
(KHARA)
|
2612006000NRG23310520220013522
|
31/05/2022
|
CHHINDER SINGH
|
2612006WL000623
|
CHHINDER SINGH
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114546
|
|
CHHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Kot Kapura
|
PB-12-006-065-001/97
(KHARA)
|
2612006000NRG23310520220013523
|
31/05/2022
|
SUKHDEV KAUR
|
2612006WL000623
|
SUKHDEV KAUR
|
00349
|
PSIB0021143
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114510
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141282
|
141282
|
|
|
|
|
|
|
|
|
136
|
Kot Kapura
|
PB-12-006-065-001/357
(KHARA)
|
2612006000NRG23310520220013456
|
31/05/2022
|
KULJINDER KAUR
|
2612006WL000623
|
KULJINDER KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114601
|
|
KULJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
Kot Kapura
|
PB-12-006-065-001/365
(KHARA)
|
2612006000NRG23310520220013460
|
31/05/2022
|
SARABJEET KAUR
|
2612006WL000623
|
SARABJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114600
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Kot Kapura
|
PB-12-006-065-001/366
(KHARA)
|
2612006000NRG23310520220013462
|
31/05/2022
|
KARAMJEET KAUR
|
2612006WL000623
|
KARAMJEET KAUR
|
00415
|
SBIN0050462
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928114599
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Kot Kapura
|
PB-12-006-065-001/375
(KHARA)
|
2612006000NRG23310520220013466
|
31/05/2022
|
SARABJEET KAUR
|
2612006WL000623
|
SARABJEET KAUR
|
00415
|
SBIN0050462
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114602
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
140
|
Kot Kapura
|
PB-12-006-065-001/329
(KHARA)
|
2612006000NRG23310520220013443
|
31/05/2022
|
JASVEER KAUR
|
2612006WL000623
|
JASVEER KAUR
|
00415
|
SBIN0051207
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928114598
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204168
|
204168
|
|
|
|
|
|
|
|