|
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-12-006-030-001/227
(JALALEANA)
|
2612006000NRG23301220220180301
|
30/12/2022
|
MAILO KAUR
|
2612006WL006973
|
MAILO KAUR
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006439
|
|
Mailo Kaur
|
BANK OF BARODA(606985)
|
|
2
|
Kot Kapura
|
PB-12-006-040-001/114
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180538
|
30/12/2022
|
GUDDI KAUR
|
2612006WL006992
|
GUDDI KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006588
|
|
MRS GUDDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot Kapura
|
PB-12-006-040-001/114
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180539
|
30/12/2022
|
JAGGA SINGH
|
2612006WL006992
|
JAGGA SINGH
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006612
|
|
JAGGA SINGH SO SURJI SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Kot Kapura
|
PB-12-006-040-001/128
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180544
|
30/12/2022
|
SUKHWINDER KAUR
|
2612006WL006992
|
SUKHWINDER KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006607
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Kot Kapura
|
PB-12-006-040-001/139
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180546
|
30/12/2022
|
GURJANT SINGH
|
2612006WL006992
|
GURJANT SINGH
|
00045
|
BARB0KOTKAP
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717006597
|
|
GURJANT SINGH S/O SH GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Kot Kapura
|
PB-12-006-040-001/139
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180547
|
30/12/2022
|
KULWINDER KAUR
|
2612006WL006992
|
KULWINDER KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006601
|
|
KULWINDER KAUR WO GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Kot Kapura
|
PB-12-006-040-001/141
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180548
|
30/12/2022
|
GURVINDER KAUR
|
2612006WL006992
|
GURVINDER KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006594
|
|
GURWINDER KAUR WO GURPARTAP SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Kot Kapura
|
PB-12-006-040-001/144
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180551
|
30/12/2022
|
JASPREET KAUR
|
2612006WL006992
|
JASPREET KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006617
|
|
JASPREET KAUR WO JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Kot Kapura
|
PB-12-006-040-001/149
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180553
|
30/12/2022
|
KARMJEET KAUR
|
2612006WL006992
|
KARMJEET KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006589
|
|
KARAMJEET KAUR WO JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Kot Kapura
|
PB-12-006-040-001/17
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180557
|
30/12/2022
|
JASWINDER KAUR
|
2612006WL006992
|
JASWINDER KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006561
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Kot Kapura
|
PB-12-006-040-001/173
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180559
|
30/12/2022
|
MALKIT KAUR
|
2612006WL006992
|
MALKIT KAUR
|
00045
|
BARB0KOTKAP
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006436
|
|
MALKIT KAUR W O JAGSEER SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Kot Kapura
|
PB-12-006-040-001/174
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180560
|
30/12/2022
|
RAJWINDER KAUR
|
2612006WL006992
|
RAJWINDER KAUR
|
00045
|
BARB0KOTKAP
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717006434
|
|
RAJWINDER KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kot Kapura
|
PB-12-006-040-001/18
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180562
|
30/12/2022
|
JASWINDER SINGH
|
2612006WL006992
|
JASWINDER SINGH
|
00045
|
BARB0KOTKAP
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006562
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-040-001/2
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180566
|
30/12/2022
|
SANDEEP KAUR
|
2612006WL006992
|
SANDEEP KAUR
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006608
|
|
SANDEEP KAUR WO GURBANS SINGH
|
BANK OF BARODA(606985)
|
|
15
|
Kot Kapura
|
PB-12-006-040-001/26
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180571
|
30/12/2022
|
KULWANT SINGH
|
2612006WL006992
|
KULWANT SINGH
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006602
|
|
KULWANT SINGH SO SADHOO SINGH
|
BANK OF BARODA(606985)
|
|
16
|
Kot Kapura
|
PB-12-006-040-001/26
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180572
|
30/12/2022
|
MANPREET KAUR
|
2612006WL006992
|
MANPREET KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006611
|
|
MANJEET KAUR WO KULWANT SINGH
|
BANK OF BARODA(606985)
|
|
17
|
Kot Kapura
|
PB-12-006-040-001/29
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180574
|
30/12/2022
|
MANPREET KAUR
|
2612006WL006992
|
MANPREET KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006564
|
|
MANPREET KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Kot Kapura
|
PB-12-006-040-001/41
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180580
|
30/12/2022
|
PAMMI KAUR
|
2612006WL006992
|
PAMMI KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006623
|
|
PAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Kot Kapura
|
PB-12-006-040-001/49
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180585
|
30/12/2022
|
Sukhdeep kaur
|
2612006WL006992
|
Sukhdeep kaur
|
00045
|
BARB0KOTKAP
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006435
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kot Kapura
|
PB-12-006-040-001/58
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180591
|
30/12/2022
|
NSEEB KAUR
|
2612006WL006992
|
NSEEB KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006566
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-040-001/60
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180594
|
30/12/2022
|
BHOLI KAUR
|
2612006WL006992
|
BHOLI KAUR
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006567
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
22
|
Kot Kapura
|
PB-12-006-040-001/60
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180593
|
30/12/2022
|
KAKA SINGH
|
2612006WL006992
|
KAKA SINGH
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006603
|
|
KAKA SINGH S/o NAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
23
|
Kot Kapura
|
PB-12-006-040-001/62
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180595
|
30/12/2022
|
JASWINDER KAUR
|
2612006WL006992
|
JASWINDER KAUR
|
00045
|
BARB0KOTKAP
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006593
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
24
|
Kot Kapura
|
PB-12-006-040-001/66
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180597
|
30/12/2022
|
JASVEER KAUR
|
2612006WL006992
|
JASVEER KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006615
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Kot Kapura
|
PB-12-006-040-001/69
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180601
|
30/12/2022
|
SIMARJEET KAUR
|
2612006WL006992
|
SIMARJEET KAUR
|
00045
|
BARB0KOTKAP
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006437
|
|
YASHNEET SINGH U G SIMARJEET KAUR
|
IDBI BANK(607095)
|
|
26
|
Kot Kapura
|
PB-12-006-040-001/73
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180604
|
30/12/2022
|
PARMINDER KAUR
|
2612006WL006992
|
PARMINDER KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006586
|
|
PARWINDER KAUR WO JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
27
|
Kot Kapura
|
PB-12-006-040-001/83
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180613
|
30/12/2022
|
JASVIR SINGH
|
2612006WL006992
|
JASVIR SINGH
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006569
|
|
JASVIR SINGH S/O GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
28
|
Kot Kapura
|
PB-12-006-040-001/85
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180615
|
30/12/2022
|
BUDH SINGH
|
2612006WL006992
|
BUDH SINGH
|
00045
|
BARB0KOTKAP
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717006619
|
|
JASPAL SINGH FNG BUDH SINGH & SO BUDH SI
|
BANK OF BARODA(606985)
|
|
29
|
Kot Kapura
|
PB-12-006-040-001/89
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180617
|
30/12/2022
|
MANJEET KAUR
|
2612006WL006992
|
MANJEET KAUR
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006570
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
30
|
Kot Kapura
|
PB-12-006-040-001/90
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180619
|
30/12/2022
|
SUKHDEV SINGH
|
2612006WL006992
|
SUKHDEV SINGH
|
00045
|
BARB0KOTKAP
|
282
|
282
|
Processed
|
06/01/2023
|
|
7717006595
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Kot Kapura
|
PB-12-006-040-001/92
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180621
|
30/12/2022
|
IQBAL SINGH
|
2612006WL006992
|
IQBAL SINGH
|
00045
|
BARB0KOTKAP
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006571
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kot Kapura
|
PB-12-006-040-001/98
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180627
|
30/12/2022
|
rajny
|
2612006WL006992
|
rajny
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006606
|
|
RAJNI RAJNI
|
ICICI BANK LTD(508534)
|
|
33
|
Kot Kapura
|
PB-12-006-041-001/13-A
(SIRSIRI)
|
2612006000NRG23301220220180474
|
30/12/2022
|
Heera Singh
|
2612006WL006987
|
Heera Singh
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006438
|
|
HEERA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
34
|
Kot Kapura
|
PB-12-006-038-001/266-A
(NATHEWALA NEW)
|
2612006000NRG23301220220180220
|
30/12/2022
|
RAMANDEEP KAUR
|
2612006WL006968
|
RAMANDEEP KAUR
|
00089
|
CBIN0285059
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006625
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
35
|
Kot Kapura
|
PB-12-006-030-001/106
(JALALEANA)
|
2612006000NRG23301220220180307
|
30/12/2022
|
PARMJEET KAUR
|
2612006WL006974
|
PARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006489
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-030-001/106
(JALALEANA)
|
2612006000NRG23301220220180308
|
30/12/2022
|
Shinder singh
|
2612006WL006974
|
Shinder singh
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006492
|
|
CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Kot Kapura
|
PB-12-006-030-001/140
(JALALEANA)
|
2612006000NRG23301220220180299
|
30/12/2022
|
KARMJEET KAUR
|
2612006WL006973
|
KARMJEET KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006493
|
|
Karamjit Kaur
|
BANK OF BARODA(606985)
|
|
38
|
Kot Kapura
|
PB-12-006-030-001/23-A
(JALALEANA)
|
2612006000NRG23301220220180314
|
30/12/2022
|
SUCHA SINGH
|
2612006WL006975
|
SUCHA SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006497
|
|
SUCHA SINGH S/O MUKHTIAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
39
|
Kot Kapura
|
PB-12-006-030-001/238
(JALALEANA)
|
2612006000NRG23301220220180293
|
30/12/2022
|
NASIB KAUR
|
2612006WL006972
|
NASIB KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006504
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Kot Kapura
|
PB-12-006-030-001/240
(JALALEANA)
|
2612006000NRG23301220220180303
|
30/12/2022
|
DHARMPAL SINGH
|
2612006WL006973
|
DHARMPAL SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006494
|
|
DHARMPAL SINGH S/O JANGIR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
41
|
Kot Kapura
|
PB-12-006-030-001/240
(JALALEANA)
|
2612006000NRG23301220220180304
|
30/12/2022
|
VEERPAL KAUR
|
2612006WL006973
|
VEERPAL KAUR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006495
|
|
VEERPAL KAUR W/O DHARMPAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
42
|
Kot Kapura
|
PB-12-006-030-001/31
(JALALEANA)
|
2612006000NRG23301220220180295
|
30/12/2022
|
MAKHAR SINGH
|
2612006WL006972
|
MAKHAR SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006491
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Kot Kapura
|
PB-12-006-030-001/8
(JALALEANA)
|
2612006000NRG23301220220180297
|
30/12/2022
|
SUKHWINDER KAUR
|
2612006WL006972
|
SUKHWINDER KAUR
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006490
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-030-001/90
(JALALEANA)
|
2612006000NRG23301220220180310
|
30/12/2022
|
VALAR
|
2612006WL006974
|
VALAR
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006503
|
|
VAILAT W/O HARJINDER SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
45
|
Kot Kapura
|
PB-12-006-077-001/406
(SEWIAN)
|
2612006000NRG23301220220180243
|
30/12/2022
|
HARDIT SINGH
|
2612006WL006970
|
HARDIT SINGH
|
00152
|
HDFC0000648
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006473
|
|
HARDIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
46
|
Kot Kapura
|
PB-12-006-081-001/440-A
(JEON WALA)
|
2612006000NRG23301220220180469
|
30/12/2022
|
SUKHDAV SINGH
|
2612006WL006986
|
SUKHDAV SINGH
|
00152
|
HDFC0001422
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006550
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
47
|
Kot Kapura
|
PB-12-006-030-001/227
(JALALEANA)
|
2612006000NRG23301220220180302
|
30/12/2022
|
JAGGA SINGH
|
2612006WL006973
|
JAGGA SINGH
|
00165
|
IBKL0001774
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006557
|
|
JAGGA SINGH
|
IDBI BANK(607095)
|
|
48
|
Kot Kapura
|
PB-12-006-038-001/180
(NATHEWALA NEW)
|
2612006000NRG23301220220180229
|
30/12/2022
|
GURBHAN SINGH
|
2612006WL006969
|
GURBHAN SINGH
|
00165
|
IBKL0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006549
|
|
GURBHAN SINGH SO GULZAE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kot Kapura
|
PB-12-006-119-001/222
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23301220220180351
|
30/12/2022
|
RANJEET SINGH
|
2612006WL006977
|
RANJEET SINGH
|
00165
|
IBKL0001774
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006558
|
|
RANJIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
50
|
Kot Kapura
|
PB-12-006-040-001/190
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180565
|
30/12/2022
|
gurmeet singh
|
2612006WL006992
|
gurmeet singh
|
00177
|
IOBA0002247
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006628
|
|
GURMEET SINGH SO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
51
|
Kot Kapura
|
PB-12-006-038-001/129
(NATHEWALA NEW)
|
2612006000NRG23301220220180444
|
30/12/2022
|
BHOLI KAUR
|
2612006WL006985
|
BHOLI KAUR
|
00349
|
PSIB0000090
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006485
|
|
BHOLI KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-038-001/236
(NATHEWALA NEW)
|
2612006000NRG23301220220180448
|
30/12/2022
|
PARMJEET KAUR
|
2612006WL006985
|
PARMJEET KAUR
|
00349
|
PSIB0000090
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006487
|
|
Mrs. PARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Kot Kapura
|
PB-12-006-038-001/269
(NATHEWALA NEW)
|
2612006000NRG23301220220180231
|
30/12/2022
|
SUKHJIT KAUR
|
2612006WL006969
|
SUKHJIT KAUR
|
00349
|
PSIB0000090
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006486
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-040-001/176
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180561
|
30/12/2022
|
VEERPAL KAUR
|
2612006WL006992
|
VEERPAL KAUR
|
00349
|
PSIB0000090
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006488
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
55
|
Kot Kapura
|
PB-12-006-030-001/107
(JALALEANA)
|
2612006000NRG23301220220180311
|
30/12/2022
|
MOHARA SINGH
|
2612006WL006975
|
MOHARA SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006505
|
|
MORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-030-001/121-A
(JALALEANA)
|
2612006000NRG23301220220180298
|
30/12/2022
|
SARABJEET KAUR
|
2612006WL006973
|
SARABJEET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006509
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-030-001/131-A
(JALALEANA)
|
2612006000NRG23301220220180286
|
30/12/2022
|
SIMARJEET KAUR
|
2612006WL006972
|
SIMARJEET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006516
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Kot Kapura
|
PB-12-006-030-001/139
(JALALEANA)
|
2612006000NRG23301220220180287
|
30/12/2022
|
LAKHVEER KAUR
|
2612006WL006972
|
LAKHVEER KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006500
|
|
LAKHVIR KAUR W/O GURTEJ SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
59
|
Kot Kapura
|
PB-12-006-030-001/14
(JALALEANA)
|
2612006000NRG23301220220180309
|
30/12/2022
|
KARMJIT KAUR
|
2612006WL006974
|
KARMJIT KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006506
|
|
VEER PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-030-001/146-A
(JALALEANA)
|
2612006000NRG23301220220180288
|
30/12/2022
|
Gujjar Kaur
|
2612006WL006972
|
Gujjar Kaur
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006507
|
|
GUJJAR KAUR
|
IDBI BANK(607095)
|
|
61
|
Kot Kapura
|
PB-12-006-030-001/173
(JALALEANA)
|
2612006000NRG23301220220180289
|
30/12/2022
|
SIMARJEET KAUR
|
2612006WL006972
|
SIMARJEET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006501
|
|
SIMRJIT KAUR WO DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Kot Kapura
|
PB-12-006-030-001/224
(JALALEANA)
|
2612006000NRG23301220220180300
|
30/12/2022
|
AMARJIT KAUR
|
2612006WL006973
|
AMARJIT KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006508
|
|
AMARJIT KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-030-001/235
(JALALEANA)
|
2612006000NRG23301220220180292
|
30/12/2022
|
SADHU SINGH
|
2612006WL006972
|
SADHU SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006514
|
|
SADHU SINGH S/O GURMAKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-030-001/244
(JALALEANA)
|
2612006000NRG23301220220180294
|
30/12/2022
|
AMARJEET KAUR
|
2612006WL006972
|
AMARJEET KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006515
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-030-001/35
(JALALEANA)
|
2612006000NRG23301220220180296
|
30/12/2022
|
MANDEEP KAUR
|
2612006WL006972
|
MANDEEP KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006502
|
|
MANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-030-001/95-A
(JALALEANA)
|
2612006000NRG23301220220180306
|
30/12/2022
|
BALVIR KAUR
|
2612006WL006973
|
BALVIR KAUR
|
00349
|
PSIB0000342
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006512
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Kot Kapura
|
PB-12-006-030-001/95-A
(JALALEANA)
|
2612006000NRG23301220220180305
|
30/12/2022
|
JANGIR SINGH
|
2612006WL006973
|
JANGIR SINGH
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006513
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Kot Kapura
|
PB-12-006-075-001/512
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23301220220180237
|
30/12/2022
|
KRISHNA DAVI
|
2612006WL006969
|
KRISHNA DAVI
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006511
|
|
KRISHNA DEVI D/O LACHAMAN SINGH
|
IDBI BANK(607095)
|
|
69
|
Kot Kapura
|
PB-12-006-075-001/513
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23301220220180238
|
30/12/2022
|
RANI KAUR
|
2612006WL006969
|
RANI KAUR
|
00349
|
PSIB0000342
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006510
|
|
RANI WO NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
70
|
Kot Kapura
|
PB-12-006-081-001/1
(JEON WALA)
|
2612006000NRG23301220220180458
|
30/12/2022
|
BALWINDER KAUR
|
2612006WL006986
|
BALWINDER KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006541
|
|
BALWINDER KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-081-001/257
(JEON WALA)
|
2612006000NRG23301220220180462
|
30/12/2022
|
gurmeetkaur
|
2612006WL006986
|
gurmeetkaur
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006539
|
|
GURMEET KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-081-001/272
(JEON WALA)
|
2612006000NRG23301220220180463
|
30/12/2022
|
JASVEER KAUR
|
2612006WL006986
|
JASVEER KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717006540
|
|
JASVEER KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-081-001/84
(JEON WALA)
|
2612006000NRG23301220220180471
|
30/12/2022
|
SUKHDEV SINGH
|
2612006WL006986
|
SUKHDEV SINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006499
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
Kot Kapura
|
PB-12-006-083-001/570
(PANJ GRAIN KALAN)
|
2612006000NRG23301220220180354
|
30/12/2022
|
Darshan Singh
|
2612006WL006979
|
Darshan Singh
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717006518
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Kot Kapura
|
PB-12-006-083-001/570
(PANJ GRAIN KALAN)
|
2612006000NRG23301220220180355
|
30/12/2022
|
Lashami Kaur
|
2612006WL006979
|
Lashami Kaur
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717006552
|
|
Lashami Kaur
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-119-001/222
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23301220220180350
|
30/12/2022
|
RAMANDEEP KAUR
|
2612006WL006977
|
RAMANDEEP KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006553
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kot Kapura
|
PB-12-006-119-001/418
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23301220220180250
|
30/12/2022
|
HARBANS KAUR
|
2612006WL006970
|
HARBANS KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006551
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
78
|
Kot Kapura
|
PB-12-006-041-001/146
(SIRSIRI)
|
2612006000NRG23301220220180477
|
30/12/2022
|
Gurjeet Kaur
|
2612006WL006987
|
Gurjeet Kaur
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006554
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Kot Kapura
|
PB-12-006-041-001/162
(SIRSIRI)
|
2612006000NRG23301220220180478
|
30/12/2022
|
MANDEEP KAUR
|
2612006WL006987
|
MANDEEP KAUR
|
00349
|
PSIB0021352
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006555
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-041-001/205
(SIRSIRI)
|
2612006000NRG23301220220180481
|
30/12/2022
|
JASVEER KAUR
|
2612006WL006987
|
JASVEER KAUR
|
00349
|
PSIB0021352
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006548
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
81
|
Kot Kapura
|
PB-12-006-035-001/72
(NATHE WALA)
|
2612006000NRG23301220220180227
|
30/12/2022
|
MANDEEP KAUR
|
2612006WL006969
|
MANDEEP KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006527
|
|
Mandeep Kaur
|
BANK OF BARODA(606985)
|
|
82
|
Kot Kapura
|
PB-12-006-038-001/18
(NATHEWALA NEW)
|
2612006000NRG23301220220180228
|
30/12/2022
|
SANDEEP KAUR
|
2612006WL006969
|
SANDEEP KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006556
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Kot Kapura
|
PB-12-006-038-001/230
(NATHEWALA NEW)
|
2612006000NRG23301220220180447
|
30/12/2022
|
sukhpreet kaur
|
2612006WL006985
|
sukhpreet kaur
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006546
|
|
SUKHPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Kot Kapura
|
PB-12-006-041-001/55
(SIRSIRI)
|
2612006000NRG23301220220180489
|
30/12/2022
|
JASPAL KAUR
|
2612006WL006987
|
JASPAL KAUR
|
00354
|
PUNB0007710
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006536
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
85
|
Kot Kapura
|
PB-12-006-038-001/289
(NATHEWALA NEW)
|
2612006000NRG23301220220180232
|
30/12/2022
|
RAMANDEEP SINGH
|
2612006WL006969
|
RAMANDEEP SINGH
|
00354
|
PUNB0016800
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006496
|
|
RAMANDEEP SINGH SO BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
86
|
Kot Kapura
|
PB-12-006-040-001/67
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180599
|
30/12/2022
|
JASWINDER SINGH
|
2612006WL006992
|
JASWINDER SINGH
|
00354
|
PUNB0027300
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006498
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kot Kapura
|
PB-12-006-040-001/79
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180608
|
30/12/2022
|
MALKIT SINGH
|
2612006WL006992
|
MALKIT SINGH
|
00354
|
PUNB0027300
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006542
|
|
MALKIT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Kot Kapura
|
PB-12-006-041-001/169
(SIRSIRI)
|
2612006000NRG23301220220180236
|
30/12/2022
|
PARAMJIT SINGH
|
2612006WL006969
|
PARAMJIT SINGH
|
00354
|
PUNB0027300
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006538
|
|
PARAMJIT SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
89
|
Kot Kapura
|
PB-12-006-038-001/113
(NATHEWALA NEW)
|
2612006000NRG23301220220180210
|
30/12/2022
|
SUKHDEEP KAUR
|
2612006WL006968
|
SUKHDEEP KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717006528
|
|
SUKHDEEP KAUR WO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Kot Kapura
|
PB-12-006-038-001/232
(NATHEWALA NEW)
|
2612006000NRG23301220220180218
|
30/12/2022
|
LAKHVEER SINGH
|
2612006WL006968
|
LAKHVEER SINGH
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006547
|
|
LAKHVIR SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Kot Kapura
|
PB-12-006-041-001/108
(SIRSIRI)
|
2612006000NRG23301220220180472
|
30/12/2022
|
SUKHPREET KAUR
|
2612006WL006987
|
SUKHPREET KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006529
|
|
SUKHPREET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Kot Kapura
|
PB-12-006-041-001/119
(SIRSIRI)
|
2612006000NRG23301220220180473
|
30/12/2022
|
SUKHDEEP KAUR
|
2612006WL006987
|
SUKHDEEP KAUR
|
00354
|
PUNB0171210
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717006530
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kot Kapura
|
PB-12-006-041-001/143
(SIRSIRI)
|
2612006000NRG23301220220180476
|
30/12/2022
|
DARSHAN KAUR
|
2612006WL006987
|
DARSHAN KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006531
|
|
DARSHAN KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Kot Kapura
|
PB-12-006-041-001/208
(SIRSIRI)
|
2612006000NRG23301220220180482
|
30/12/2022
|
TEJ KAUR
|
2612006WL006987
|
TEJ KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006532
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Kot Kapura
|
PB-12-006-041-001/229
(SIRSIRI)
|
2612006000NRG23301220220180483
|
30/12/2022
|
KARAMJEET KAUR
|
2612006WL006987
|
KARAMJEET KAUR
|
00354
|
PUNB0171210
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006484
|
|
KARMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Kot Kapura
|
PB-12-006-041-001/249
(SIRSIRI)
|
2612006000NRG23301220220180484
|
30/12/2022
|
BALVINDER KAUR
|
2612006WL006987
|
BALVINDER KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006533
|
|
BALWINDER KAUR W O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Kot Kapura
|
PB-12-006-041-001/249
(SIRSIRI)
|
2612006000NRG23301220220180485
|
30/12/2022
|
SATNAM SINGH
|
2612006WL006987
|
SATNAM SINGH
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006534
|
|
SATNAM SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Kot Kapura
|
PB-12-006-041-001/256
(SIRSIRI)
|
2612006000NRG23301220220180486
|
30/12/2022
|
PRMINDER KAUR
|
2612006WL006987
|
PRMINDER KAUR
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006535
|
|
PARWINDER KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Kot Kapura
|
PB-12-006-041-001/261
(SIRSIRI)
|
2612006000NRG23301220220180487
|
30/12/2022
|
SUKHJINDER KAUR
|
2612006WL006987
|
SUKHJINDER KAUR
|
00354
|
PUNB0171210
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006545
|
|
SUKHWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Kot Kapura
|
PB-12-006-041-001/94
(SIRSIRI)
|
2612006000NRG23301220220180490
|
30/12/2022
|
SHINDA SINGH
|
2612006WL006987
|
SHINDA SINGH
|
00354
|
PUNB0171210
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006537
|
|
SHINDA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
101
|
Kot Kapura
|
PB-12-006-040-001/21
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180568
|
30/12/2022
|
SHER SINGH
|
2612006WL006992
|
SHER SINGH
|
00415
|
SBIN0001752
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006519
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
102
|
Kot Kapura
|
PB-12-006-038-001/140
(NATHEWALA NEW)
|
2612006000NRG23301220220180213
|
30/12/2022
|
JASVEER KAUR
|
2612006WL006968
|
JASVEER KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006584
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Kot Kapura
|
PB-12-006-038-001/267
(NATHEWALA NEW)
|
2612006000NRG23301220220180450
|
30/12/2022
|
AMANDEP KAUR
|
2612006WL006985
|
AMANDEP KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006618
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot Kapura
|
PB-12-006-038-001/289
(NATHEWALA NEW)
|
2612006000NRG23301220220180241
|
30/12/2022
|
MANPREET SINGH
|
2612006WL006970
|
MANPREET SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006624
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kot Kapura
|
PB-12-006-040-001/106
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180535
|
30/12/2022
|
MURTI KAUR
|
2612006WL006992
|
MURTI KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006441
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
Kot Kapura
|
PB-12-006-040-001/111
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180536
|
30/12/2022
|
NIRMAL SINGH
|
2612006WL006992
|
NIRMAL SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006560
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kot Kapura
|
PB-12-006-040-001/115
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180540
|
30/12/2022
|
GURMAIL KAUR
|
2612006WL006992
|
GURMAIL KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006590
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Kot Kapura
|
PB-12-006-040-001/116
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180541
|
30/12/2022
|
GURJANT SINGH
|
2612006WL006992
|
GURJANT SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006442
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kot Kapura
|
PB-12-006-040-001/122
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180543
|
30/12/2022
|
PARAMJIT KAUR
|
2612006WL006992
|
PARAMJIT KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006477
|
|
BHAGAT SINGH U G PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
110
|
Kot Kapura
|
PB-12-006-040-001/122
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180542
|
30/12/2022
|
VEERA KAUR
|
2612006WL006992
|
VEERA KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006592
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-040-001/143
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180549
|
30/12/2022
|
SUKHPREET KAUR
|
2612006WL006992
|
SUKHPREET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006467
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kot Kapura
|
PB-12-006-040-001/144
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180550
|
30/12/2022
|
JASWINDER SINGH
|
2612006WL006992
|
JASWINDER SINGH
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717006459
|
|
JASWINDER SINGH SO JANGEER SINGH
|
BANK OF BARODA(606985)
|
|
113
|
Kot Kapura
|
PB-12-006-040-001/145
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180552
|
30/12/2022
|
KIRANDEEP KAUR
|
2612006WL006992
|
KIRANDEEP KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006622
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-040-001/16
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180555
|
30/12/2022
|
PARMINDER KAUR
|
2612006WL006992
|
PARMINDER KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006469
|
|
PARMINDER KAUR WO KUNDAN SINGH
|
BANK OF INDIA(508505)
|
|
115
|
Kot Kapura
|
PB-12-006-040-001/18
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180563
|
30/12/2022
|
SARBJEET KAUR
|
2612006WL006992
|
SARBJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006563
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kot Kapura
|
PB-12-006-040-001/20
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180567
|
30/12/2022
|
Guljar singh
|
2612006WL006992
|
Guljar singh
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006433
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot Kapura
|
PB-12-006-040-001/23
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180569
|
30/12/2022
|
SARBJEET kAUR
|
2612006WL006992
|
SARBJEET kAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006479
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Kot Kapura
|
PB-12-006-040-001/25
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180570
|
30/12/2022
|
GURCHARAN SINGH
|
2612006WL006992
|
GURCHARAN SINGH
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006613
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kot Kapura
|
PB-12-006-040-001/28
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180573
|
30/12/2022
|
SIMIRJEET KAUR
|
2612006WL006992
|
SIMIRJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006596
|
|
MRS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-040-001/33
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180575
|
30/12/2022
|
SUKHDEV KAUR
|
2612006WL006992
|
SUKHDEV KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006440
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot Kapura
|
PB-12-006-040-001/36
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180576
|
30/12/2022
|
BUTA SINGH
|
2612006WL006992
|
BUTA SINGH
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006565
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kot Kapura
|
PB-12-006-040-001/39
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180577
|
30/12/2022
|
GURWINDER KAUR
|
2612006WL006992
|
GURWINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006621
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kot Kapura
|
PB-12-006-040-001/40
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180579
|
30/12/2022
|
IQBAL KAUR
|
2612006WL006992
|
IQBAL KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006443
|
|
IQBAL KAUR WO JARMIR SINGH
|
BANK OF BARODA(606985)
|
|
124
|
Kot Kapura
|
PB-12-006-040-001/43
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180581
|
30/12/2022
|
CHIRRI SINGH
|
2612006WL006992
|
CHIRRI SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006462
|
|
MR CHIRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kot Kapura
|
PB-12-006-040-001/43
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180582
|
30/12/2022
|
JASVEER KAUR
|
2612006WL006992
|
JASVEER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006468
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot Kapura
|
PB-12-006-040-001/46
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180583
|
30/12/2022
|
AMARJEET KAUR
|
2612006WL006992
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006465
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-040-001/5
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180586
|
30/12/2022
|
BALWINDERKAUR
|
2612006WL006992
|
BALWINDERKAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006604
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Kot Kapura
|
PB-12-006-040-001/53
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180587
|
30/12/2022
|
PYARA SINGH
|
2612006WL006992
|
PYARA SINGH
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006591
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot Kapura
|
PB-12-006-040-001/54
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180588
|
30/12/2022
|
HARDEEP KAUR
|
2612006WL006992
|
HARDEEP KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006466
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kot Kapura
|
PB-12-006-040-001/57
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180589
|
30/12/2022
|
BALJEET KAUR
|
2612006WL006992
|
BALJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006444
|
|
BALJIT KAUR WO LAKHVEER SINGH
|
BANK OF BARODA(606985)
|
|
131
|
Kot Kapura
|
PB-12-006-040-001/59
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180592
|
30/12/2022
|
SUKHPREET KAUR
|
2612006WL006992
|
SUKHPREET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006456
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kot Kapura
|
PB-12-006-040-001/64
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180596
|
30/12/2022
|
BALJEET KAUR
|
2612006WL006992
|
BALJEET KAUR
|
00415
|
SBIN0001774
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717006614
|
|
BALJIT KAUR WO BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
133
|
Kot Kapura
|
PB-12-006-040-001/68
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180600
|
30/12/2022
|
AMARJEET KAUR
|
2612006WL006992
|
AMARJEET KAUR
|
00415
|
SBIN0001774
|
282
|
282
|
Processed
|
06/01/2023
|
|
7717006585
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-040-001/7
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180603
|
30/12/2022
|
ANGREJ KAUR
|
2612006WL006992
|
ANGREJ KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006445
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Kot Kapura
|
PB-12-006-040-001/75
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180606
|
30/12/2022
|
SUKHJEET KAUR
|
2612006WL006992
|
SUKHJEET KAUR
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717006446
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-040-001/77
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180607
|
30/12/2022
|
JASPAL KAUR
|
2612006WL006992
|
JASPAL KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006447
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Kot Kapura
|
PB-12-006-040-001/79
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180609
|
30/12/2022
|
KULDEEP KAUR
|
2612006WL006992
|
KULDEEP KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006448
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kot Kapura
|
PB-12-006-040-001/8
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180610
|
30/12/2022
|
sukhpreet kaur
|
2612006WL006992
|
sukhpreet kaur
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006605
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-040-001/82
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180611
|
30/12/2022
|
BALJEET KAUR
|
2612006WL006992
|
BALJEET KAUR
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006568
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kot Kapura
|
PB-12-006-040-001/83
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180614
|
30/12/2022
|
BAJINDER KAUR
|
2612006WL006992
|
BAJINDER KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006559
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kot Kapura
|
PB-12-006-040-001/85
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180616
|
30/12/2022
|
KULWINDER KAUR
|
2612006WL006992
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006449
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Kot Kapura
|
PB-12-006-040-001/9
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180618
|
30/12/2022
|
VIJAY SINGH
|
2612006WL006992
|
VIJAY SINGH
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717006450
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-040-001/90
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180620
|
30/12/2022
|
BALJINDER KAUR
|
2612006WL006992
|
BALJINDER KAUR
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717006458
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Kot Kapura
|
PB-12-006-040-001/91
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180456
|
30/12/2022
|
BAGHA SINGH
|
2612006WL006985
|
BAGHA SINGH
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006620
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
Kot Kapura
|
PB-12-006-040-001/92
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180622
|
30/12/2022
|
SUNITA KAUR
|
2612006WL006992
|
SUNITA KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006572
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kot Kapura
|
PB-12-006-040-001/96
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180623
|
30/12/2022
|
AJAIB SINGH
|
2612006WL006992
|
AJAIB SINGH
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717006587
|
|
AJAIB SINGH S/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Kot Kapura
|
PB-12-006-040-001/96
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180624
|
30/12/2022
|
KULWINDER KAUR
|
2612006WL006992
|
KULWINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006573
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-040-001/96
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180625
|
30/12/2022
|
LAKHWINDER SINGH
|
2612006WL006992
|
LAKHWINDER SINGH
|
00415
|
SBIN0001774
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006631
|
|
Mr. Lakhwinder Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Kot Kapura
|
PB-12-006-040-001/97
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180626
|
30/12/2022
|
GURMAIL SINGH
|
2612006WL006992
|
GURMAIL SINGH
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717006609
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65988
|
65988
|
|
|
|
|
|
|
|
|
150
|
Kot Kapura
|
PB-12-006-040-001/183
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180564
|
30/12/2022
|
KIRANDEEP KAUR
|
2612006WL006992
|
KIRANDEEP KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717006478
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-081-001/161
(JEON WALA)
|
2612006000NRG23301220220180459
|
30/12/2022
|
SURJEET KAUR
|
2612006WL006986
|
SURJEET KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717006453
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kot Kapura
|
PB-12-006-081-001/22
(JEON WALA)
|
2612006000NRG23301220220180460
|
30/12/2022
|
kulvinder kaur
|
2612006WL006986
|
kulvinder kaur
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006463
|
|
KULWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Kot Kapura
|
PB-12-006-081-001/257
(JEON WALA)
|
2612006000NRG23301220220180461
|
30/12/2022
|
SUKHMANDER SINGH
|
2612006WL006986
|
SUKHMANDER SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006454
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
Kot Kapura
|
PB-12-006-081-001/400
(JEON WALA)
|
2612006000NRG23301220220180465
|
30/12/2022
|
Sunita Rani
|
2612006WL006986
|
Sunita Rani
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006471
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Kot Kapura
|
PB-12-006-081-001/44
(JEON WALA)
|
2612006000NRG23301220220180467
|
30/12/2022
|
JASVINDER KAUR
|
2612006WL006986
|
JASVINDER KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
06/01/2023
|
|
7717006451
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kot Kapura
|
PB-12-006-081-001/440-A
(JEON WALA)
|
2612006000NRG23301220220180468
|
30/12/2022
|
RANJEET KAUR
|
2612006WL006986
|
RANJEET KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006472
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Kot Kapura
|
PB-12-006-081-001/71
(JEON WALA)
|
2612006000NRG23301220220180470
|
30/12/2022
|
NACHATTAR SINGH
|
2612006WL006986
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006452
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
Kot Kapura
|
PB-12-006-083-001/175
(PANJ GRAIN KALAN)
|
2612006000NRG23301220220180245
|
30/12/2022
|
RANI KAUR
|
2612006WL006970
|
RANI KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006476
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kot Kapura
|
PB-12-006-083-001/3-A
(PANJ GRAIN KALAN)
|
2612006000NRG23301220220180246
|
30/12/2022
|
Ram Singh
|
2612006WL006970
|
Ram Singh
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006470
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Kot Kapura
|
PB-12-006-083-001/388-A
(PANJ GRAIN KALAN)
|
2612006000NRG23301220220180248
|
30/12/2022
|
GURCHRAN SINGH
|
2612006WL006970
|
GURCHRAN SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006475
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Kot Kapura
|
PB-12-006-083-001/388-A
(PANJ GRAIN KALAN)
|
2612006000NRG23301220220180247
|
30/12/2022
|
JAI KAUR
|
2612006WL006970
|
JAI KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006474
|
|
JAI KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
Kot Kapura
|
PB-12-006-119-001/221
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23301220220180349
|
30/12/2022
|
Surjeet singh
|
2612006WL006977
|
Surjeet singh
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006482
|
|
MR SURJIT SINGH SO CHHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kot Kapura
|
PB-12-006-119-001/48
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23301220220180251
|
30/12/2022
|
amar kaur
|
2612006WL006970
|
amar kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006464
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
164
|
Kot Kapura
|
PB-12-006-077-001/128
(SEWIAN)
|
2612006000NRG23301220220180242
|
30/12/2022
|
MUKHTIAR KAUR
|
2612006WL006970
|
MUKHTIAR KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006460
|
|
MUKHTIAR KAUR WO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Kot Kapura
|
PB-12-006-077-001/79
(SEWIAN)
|
2612006000NRG23301220220180244
|
30/12/2022
|
MALKIT KAUR
|
2612006WL006970
|
MALKIT KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006455
|
|
MALKIT KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
166
|
Kot Kapura
|
PB-12-006-038-001/197-A
(NATHEWALA NEW)
|
2612006000NRG23301220220180216
|
30/12/2022
|
Kulwinder kaur
|
2612006WL006968
|
Kulwinder kaur
|
00415
|
SBIN0050667
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006483
|
|
MISS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Kot Kapura
|
PB-12-006-040-001/136
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180545
|
30/12/2022
|
JASVEER SINGH
|
2612006WL006992
|
JASVEER SINGH
|
00415
|
SBIN0050667
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006481
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kot Kapura
|
PB-12-006-040-001/40
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180578
|
30/12/2022
|
JAGSEER SINGH
|
2612006WL006992
|
JAGSEER SINGH
|
00415
|
SBIN0050667
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006457
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kot Kapura
|
PB-12-006-040-001/58
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180590
|
30/12/2022
|
GURMAIL SINGH
|
2612006WL006992
|
GURMAIL SINGH
|
00415
|
SBIN0050667
|
564
|
564
|
Rejected
|
06/01/2023
|
|
7717006461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Kot Kapura
|
PB-12-006-040-001/69
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180602
|
30/12/2022
|
GURJEET KAUR
|
2612006WL006992
|
GURJEET KAUR
|
00415
|
SBIN0050667
|
282
|
282
|
Processed
|
06/01/2023
|
|
7717006480
|
|
GURJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
171
|
Kot Kapura
|
PB-12-006-038-001/1
(NATHEWALA NEW)
|
2612006000NRG23301220220180439
|
30/12/2022
|
SUKHJEET KAUR
|
2612006WL006985
|
SUKHJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006574
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
Kot Kapura
|
PB-12-006-038-001/104
(NATHEWALA NEW)
|
2612006000NRG23301220220180441
|
30/12/2022
|
RULDU SINGH
|
2612006WL006985
|
RULDU SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006610
|
|
RULDU SINGH SO MELA SINGH
|
UCO BANK(607066)
|
|
173
|
Kot Kapura
|
PB-12-006-038-001/105
(NATHEWALA NEW)
|
2612006000NRG23301220220180442
|
30/12/2022
|
RANI KAUY
|
2612006WL006985
|
RANI KAUY
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006520
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Kot Kapura
|
PB-12-006-038-001/120
(NATHEWALA NEW)
|
2612006000NRG23301220220180211
|
30/12/2022
|
AMANDEEP KAUR
|
2612006WL006968
|
AMANDEEP KAUR
|
00462
|
UCBA0002160
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717006575
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kot Kapura
|
PB-12-006-038-001/121
(NATHEWALA NEW)
|
2612006000NRG23301220220180443
|
30/12/2022
|
NIRMAL SINGH
|
2612006WL006985
|
NIRMAL SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006544
|
|
NIRMAL SINGH S/O MITHU SINGH
|
UCO BANK(607066)
|
|
176
|
Kot Kapura
|
PB-12-006-038-001/128
(NATHEWALA NEW)
|
2612006000NRG23301220220180212
|
30/12/2022
|
SUKHJINDER KAUR
|
2612006WL006968
|
SUKHJINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006543
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kot Kapura
|
PB-12-006-038-001/130
(NATHEWALA NEW)
|
2612006000NRG23301220220180445
|
30/12/2022
|
JASPAL KAUR
|
2612006WL006985
|
JASPAL KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006598
|
|
JASPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Kot Kapura
|
PB-12-006-038-001/14
(NATHEWALA NEW)
|
2612006000NRG23301220220180446
|
30/12/2022
|
balvinder kaur
|
2612006WL006985
|
balvinder kaur
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006599
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kot Kapura
|
PB-12-006-038-001/146
(NATHEWALA NEW)
|
2612006000NRG23301220220180214
|
30/12/2022
|
HANSA SINGH
|
2612006WL006968
|
HANSA SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006521
|
|
HANSA SINGH
|
UCO BANK(607066)
|
|
180
|
Kot Kapura
|
PB-12-006-038-001/228
(NATHEWALA NEW)
|
2612006000NRG23301220220180239
|
30/12/2022
|
HARJEET KAUR
|
2612006WL006970
|
HARJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006616
|
|
HARJEET KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
181
|
Kot Kapura
|
PB-12-006-038-001/238
(NATHEWALA NEW)
|
2612006000NRG23301220220180219
|
30/12/2022
|
KULWINDER KAUR
|
2612006WL006968
|
KULWINDER KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006600
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
Kot Kapura
|
PB-12-006-038-001/283
(NATHEWALA NEW)
|
2612006000NRG23301220220180221
|
30/12/2022
|
BOHAR SINGH
|
2612006WL006968
|
BOHAR SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006626
|
|
BOHAR SINGH
|
CANARA BANK(508532)
|
|
183
|
Kot Kapura
|
PB-12-006-038-001/4
(NATHEWALA NEW)
|
2612006000NRG23301220220180224
|
30/12/2022
|
BALWINDER KAUR
|
2612006WL006968
|
BALWINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006576
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
Kot Kapura
|
PB-12-006-038-001/52
(NATHEWALA NEW)
|
2612006000NRG23301220220180233
|
30/12/2022
|
AMERJEET KAUR
|
2612006WL006969
|
AMERJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006583
|
|
AMARJEET KAUR W/O GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Kot Kapura
|
PB-12-006-038-001/59
(NATHEWALA NEW)
|
2612006000NRG23301220220180451
|
30/12/2022
|
SATPAL KAUR
|
2612006WL006985
|
SATPAL KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006577
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Kot Kapura
|
PB-12-006-038-001/62
(NATHEWALA NEW)
|
2612006000NRG23301220220180225
|
30/12/2022
|
RANI KAUR
|
2612006WL006968
|
RANI KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006522
|
|
RAANI KAUR W/O BAKHTOR SINGH
|
UCO BANK(607066)
|
|
187
|
Kot Kapura
|
PB-12-006-038-001/64
(NATHEWALA NEW)
|
2612006000NRG23301220220180234
|
30/12/2022
|
SHINDER KAUR
|
2612006WL006969
|
SHINDER KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006578
|
|
CHHINDER KAUR(NAREGA) W/O MICHHAR SINGH
|
UCO BANK(607066)
|
|
188
|
Kot Kapura
|
PB-12-006-038-001/65
(NATHEWALA NEW)
|
2612006000NRG23301220220180452
|
30/12/2022
|
GURJEET KAUR
|
2612006WL006985
|
GURJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006579
|
|
Mrs. GURJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
Kot Kapura
|
PB-12-006-038-001/70
(NATHEWALA NEW)
|
2612006000NRG23301220220180453
|
30/12/2022
|
RANJIT KAUR
|
2612006WL006985
|
RANJIT KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006523
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Kot Kapura
|
PB-12-006-038-001/8
(NATHEWALA NEW)
|
2612006000NRG23301220220180454
|
30/12/2022
|
NACHATTAR SINGH
|
2612006WL006985
|
NACHATTAR SINGH
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006524
|
|
NASHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
Kot Kapura
|
PB-12-006-038-001/80
(NATHEWALA NEW)
|
2612006000NRG23301220220180235
|
30/12/2022
|
SIMARJIT KAUR
|
2612006WL006969
|
SIMARJIT KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006580
|
|
SIMARJIT KAUR W/O SHAIBER SINGH (NAREGA)
|
UCO BANK(607066)
|
|
192
|
Kot Kapura
|
PB-12-006-038-001/91
(NATHEWALA NEW)
|
2612006000NRG23301220220180455
|
30/12/2022
|
SUKHPAL KAUR
|
2612006WL006985
|
SUKHPAL KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006525
|
|
MRS SUKHPAL KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kot Kapura
|
PB-12-006-038-001/98
(NATHEWALA NEW)
|
2612006000NRG23301220220180226
|
30/12/2022
|
PARAMJIT KAUR
|
2612006WL006968
|
PARAMJIT KAUR
|
00462
|
UCBA0002160
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7717006526
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
194
|
Kot Kapura
|
PB-12-006-041-001/181
(SIRSIRI)
|
2612006000NRG23301220220180479
|
30/12/2022
|
GULAB KAUR
|
2612006WL006987
|
GULAB KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006581
|
|
GULAB KAUR
|
UCO BANK(607066)
|
|
195
|
Kot Kapura
|
PB-12-006-041-001/200
(SIRSIRI)
|
2612006000NRG23301220220180480
|
30/12/2022
|
MANJEET KAUR
|
2612006WL006987
|
MANJEET KAUR
|
00462
|
UCBA0002160
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006582
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
196
|
Kot Kapura
|
PB-12-006-041-001/288
(SIRSIRI)
|
2612006000NRG23301220220180488
|
30/12/2022
|
MANDEEP KAUR
|
2612006WL006987
|
MANDEEP KAUR
|
00462
|
UCBA0002160
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006627
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42018
|
42018
|
|
|
|
|
|
|
|
|
197
|
Kot Kapura
|
PB-12-006-041-001/13-A
(SIRSIRI)
|
2612006000NRG23301220220180475
|
30/12/2022
|
Mandeep Kaur
|
2612006WL006987
|
Mandeep Kaur
|
00462
|
UCBA0002509
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006629
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
198
|
Kot Kapura
|
PB-12-006-040-001/171
(BEER SIKHAAN WALA)
|
2612006000NRG23301220220180558
|
30/12/2022
|
JARNAIL KAUR
|
2612006WL006992
|
JARNAIL KAUR
|
00468
|
UBIN0825662
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717006630
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
199
|
Kot Kapura
|
PB-12-006-081-001/105-A
(JEON WALA)
|
2612006000NRG23301220220180352
|
30/12/2022
|
KARAMJEET KAUR
|
2612006WL006978
|
KARAMJEET KAUR
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7717006517
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288486
|
288486
|
|
|
|
|
|
|
|