|
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-12-006-080-001/12
(AULAKH)
|
2612006000NRG23091120220135295
|
09/11/2022
|
KULDEEP KAUR
|
2612006WL005335
|
KULDEEP KAUR
|
00045
|
BARB0KOTKAP
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495902378
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
2
|
Kot Kapura
|
PB-12-006-080-001/57
(AULAKH)
|
2612006000NRG23091120220135405
|
09/11/2022
|
KULDEEP KAUR
|
2612006WL005335
|
KULDEEP KAUR
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902377
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-080-001/209
(AULAKH)
|
2612006000NRG23091120220135331
|
09/11/2022
|
SAWARN SINGH
|
2612006WL005335
|
SAWARN SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902430
|
|
SWARAN SINGH S/O KARTAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
4
|
Kot Kapura
|
PB-12-006-080-001/264
(AULAKH)
|
2612006000NRG23091120220135354
|
09/11/2022
|
HARDAM SINGH
|
2612006WL005335
|
HARDAM SINGH
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902405
|
|
MR HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-080-001/118
(AULAKH)
|
2612006000NRG23091120220135294
|
09/11/2022
|
MANJEET KAUR
|
2612006WL005335
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495902431
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Kot Kapura
|
PB-12-006-080-001/173
(AULAKH)
|
2612006000NRG23091120220135314
|
09/11/2022
|
BALDEV KAUR
|
2612006WL005335
|
BALDEV KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902450
|
|
BALDEV KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-080-001/18
(AULAKH)
|
2612006000NRG23091120220135317
|
09/11/2022
|
NINDERJEET KAUR
|
2612006WL005335
|
NINDERJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902435
|
|
NINDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-080-001/196
(AULAKH)
|
2612006000NRG23091120220135324
|
09/11/2022
|
HARNEK SINGH
|
2612006WL005335
|
HARNEK SINGH
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495902370
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-080-001/215
(AULAKH)
|
2612006000NRG23091120220135335
|
09/11/2022
|
SUKHDEEP KAUR
|
2612006WL005335
|
SUKHDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902443
|
|
SUKHDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-080-001/224
(AULAKH)
|
2612006000NRG23091120220135337
|
09/11/2022
|
BIKKER SINGH
|
2612006WL005335
|
BIKKER SINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902403
|
|
BIKKAR SINGH SO HAJARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-080-001/229
(AULAKH)
|
2612006000NRG23091120220135339
|
09/11/2022
|
CHINDER KAUR
|
2612006WL005335
|
CHINDER KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495902374
|
|
Chindo
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-080-001/231
(AULAKH)
|
2612006000NRG23091120220135341
|
09/11/2022
|
SANDEEP KAUR
|
2612006WL005335
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902439
|
|
SANDEEP KAUR W/O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-080-001/242
(AULAKH)
|
2612006000NRG23091120220135343
|
09/11/2022
|
GURVINDER KAUR
|
2612006WL005335
|
GURVINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902436
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Kot Kapura
|
PB-12-006-080-001/249
(AULAKH)
|
2612006000NRG23091120220135345
|
09/11/2022
|
LAKHVINDER KAUR
|
2612006WL005335
|
LAKHVINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902433
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-080-001/25
(AULAKH)
|
2612006000NRG23091120220135346
|
09/11/2022
|
LAKHWINDER KAUR
|
2612006WL005335
|
LAKHWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902446
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Kot Kapura
|
PB-12-006-080-001/26
(AULAKH)
|
2612006000NRG23091120220135350
|
09/11/2022
|
GURMAIL KAUR
|
2612006WL005335
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902444
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Kot Kapura
|
PB-12-006-080-001/262
(AULAKH)
|
2612006000NRG23091120220135352
|
09/11/2022
|
GURMEET KAUR
|
2612006WL005335
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902442
|
|
GURMEET KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-080-001/269
(AULAKH)
|
2612006000NRG23091120220135356
|
09/11/2022
|
JASPREET KAUR
|
2612006WL005335
|
JASPREET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902438
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-080-001/27
(AULAKH)
|
2612006000NRG23091120220135357
|
09/11/2022
|
KULWINDER KAUR
|
2612006WL005335
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902447
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Kot Kapura
|
PB-12-006-080-001/270
(AULAKH)
|
2612006000NRG23091120220135358
|
09/11/2022
|
VEERPAL KAUR
|
2612006WL005335
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495902434
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-080-001/273
(AULAKH)
|
2612006000NRG23091120220135359
|
09/11/2022
|
CHANDANI DAVI
|
2612006WL005335
|
CHANDANI DAVI
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902437
|
|
CHANDRA DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
Kot Kapura
|
PB-12-006-080-001/273
(AULAKH)
|
2612006000NRG23091120220135360
|
09/11/2022
|
VBOD BHAGAT
|
2612006WL005335
|
VBOD BHAGAT
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902404
|
|
BINOD BHAGAT
|
CANARA BANK(508532)
|
|
23
|
Kot Kapura
|
PB-12-006-080-001/276
(AULAKH)
|
2612006000NRG23091120220135361
|
09/11/2022
|
SANDEEP KAUR
|
2612006WL005335
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902451
|
|
SANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-080-001/280
(AULAKH)
|
2612006000NRG23091120220135363
|
09/11/2022
|
GURJEET KAUR
|
2612006WL005335
|
GURJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902373
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Kot Kapura
|
PB-12-006-080-001/294
(AULAKH)
|
2612006000NRG23091120220135368
|
09/11/2022
|
SUKHJEET KAUR
|
2612006WL005335
|
SUKHJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902372
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Kot Kapura
|
PB-12-006-080-001/3
(AULAKH)
|
2612006000NRG23091120220135369
|
09/11/2022
|
SUKHJIT KAUR
|
2612006WL005335
|
SUKHJIT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902376
|
|
Sukhjeet Kaur
|
BANK OF BARODA(606985)
|
|
27
|
Kot Kapura
|
PB-12-006-080-001/38
(AULAKH)
|
2612006000NRG23091120220135382
|
09/11/2022
|
SHINDER KAUR
|
2612006WL005335
|
SHINDER KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902432
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-080-001/41
(AULAKH)
|
2612006000NRG23091120220135390
|
09/11/2022
|
MANPREET KAUR
|
2612006WL005335
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495902441
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Kot Kapura
|
PB-12-006-080-001/44
(AULAKH)
|
2612006000NRG23091120220135395
|
09/11/2022
|
CHARNJEET KAUR
|
2612006WL005335
|
CHARNJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902375
|
|
CHARANJEET KAUR
|
THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
|
|
30
|
Kot Kapura
|
PB-12-006-080-001/46
(AULAKH)
|
2612006000NRG23091120220135400
|
09/11/2022
|
BALJINDER KAUR
|
2612006WL005335
|
BALJINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902448
|
|
BALJINDER KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-080-001/59
(AULAKH)
|
2612006000NRG23091120220135407
|
09/11/2022
|
JASWINDER KAUR
|
2612006WL005335
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495902445
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Kot Kapura
|
PB-12-006-080-001/60
(AULAKH)
|
2612006000NRG23091120220135408
|
09/11/2022
|
SUKHDEEP KAUR
|
2612006WL005335
|
SUKHDEEP KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902449
|
|
SUKHDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-080-001/66
(AULAKH)
|
2612006000NRG23091120220135413
|
09/11/2022
|
KARAMJEET KAUR
|
2612006WL005335
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902440
|
|
KARAMJIT KAUR WO GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-080-001/8
(AULAKH)
|
2612006000NRG23091120220135418
|
09/11/2022
|
KAUR SINGH
|
2612006WL005335
|
KAUR SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902371
|
|
KAUR SINGH SO DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
35
|
Kot Kapura
|
PB-12-006-080-001/11
(AULAKH)
|
2612006000NRG23091120220135293
|
09/11/2022
|
MANJEET KAUR
|
2612006WL005335
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902422
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kot Kapura
|
PB-12-006-080-001/122
(AULAKH)
|
2612006000NRG23091120220135296
|
09/11/2022
|
GURMEET KAUR
|
2612006WL005335
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902391
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Kot Kapura
|
PB-12-006-080-001/128
(AULAKH)
|
2612006000NRG23091120220135298
|
09/11/2022
|
GURMEET KAUR
|
2612006WL005335
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902420
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Kot Kapura
|
PB-12-006-080-001/129
(AULAKH)
|
2612006000NRG23091120220135299
|
09/11/2022
|
ANGREJ KAUR
|
2612006WL005335
|
ANGREJ KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902424
|
|
ANGREJ KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-080-001/13
(AULAKH)
|
2612006000NRG23091120220135300
|
09/11/2022
|
MANJIT KAUR
|
2612006WL005335
|
MANJIT KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902419
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-080-001/140
(AULAKH)
|
2612006000NRG23091120220135301
|
09/11/2022
|
GURDEEP KAUR
|
2612006WL005335
|
GURDEEP KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902407
|
|
ANOKH KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Kot Kapura
|
PB-12-006-080-001/142
(AULAKH)
|
2612006000NRG23091120220135302
|
09/11/2022
|
SINDERJIT KAUR
|
2612006WL005335
|
SINDERJIT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902408
|
|
MRS CHHINDER JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kot Kapura
|
PB-12-006-080-001/15
(AULAKH)
|
2612006000NRG23091120220135303
|
09/11/2022
|
SUKHMANDIR SINGH
|
2612006WL005335
|
SUKHMANDIR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902381
|
|
MR SUKHMANDER SINGH SOAKATERSINH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kot Kapura
|
PB-12-006-080-001/155
(AULAKH)
|
2612006000NRG23091120220135305
|
09/11/2022
|
HARJINDER KAUR
|
2612006WL005335
|
HARJINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902393
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-080-001/158
(AULAKH)
|
2612006000NRG23091120220135307
|
09/11/2022
|
MAHINDER KAUR
|
2612006WL005335
|
MAHINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902417
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kot Kapura
|
PB-12-006-080-001/158
(AULAKH)
|
2612006000NRG23091120220135306
|
09/11/2022
|
MAHINDER SINGH
|
2612006WL005335
|
MAHINDER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902382
|
|
MOHINDER SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Kot Kapura
|
PB-12-006-080-001/16
(AULAKH)
|
2612006000NRG23091120220135308
|
09/11/2022
|
NACHATTAR SINGH
|
2612006WL005335
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902416
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kot Kapura
|
PB-12-006-080-001/168
(AULAKH)
|
2612006000NRG23091120220135312
|
09/11/2022
|
SHINDER KAUR
|
2612006WL005335
|
SHINDER KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495902400
|
|
CHHINDER KAUR W/O-GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
48
|
Kot Kapura
|
PB-12-006-080-001/174
(AULAKH)
|
2612006000NRG23091120220135315
|
09/11/2022
|
SUKJINDER KAUR
|
2612006WL005335
|
SUKJINDER KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
16/11/2022
|
|
6495902411
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kot Kapura
|
PB-12-006-080-001/180
(AULAKH)
|
2612006000NRG23091120220135318
|
09/11/2022
|
NACHATTAR SINGH
|
2612006WL005335
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902380
|
|
NASHITAR SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
Kot Kapura
|
PB-12-006-080-001/180
(AULAKH)
|
2612006000NRG23091120220135319
|
09/11/2022
|
RANJIT KAUR
|
2612006WL005335
|
RANJIT KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902402
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kot Kapura
|
PB-12-006-080-001/185
(AULAKH)
|
2612006000NRG23091120220135320
|
09/11/2022
|
SUKHVEER KAUR
|
2612006WL005335
|
SUKHVEER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902390
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kot Kapura
|
PB-12-006-080-001/192
(AULAKH)
|
2612006000NRG23091120220135322
|
09/11/2022
|
DARSHAN KAUR
|
2612006WL005335
|
DARSHAN KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495902397
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-080-001/193
(AULAKH)
|
2612006000NRG23091120220135323
|
09/11/2022
|
SUKHJEET KAUR
|
2612006WL005335
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495902421
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Kot Kapura
|
PB-12-006-080-001/199
(AULAKH)
|
2612006000NRG23091120220135326
|
09/11/2022
|
SUKHPREET KAUR
|
2612006WL005335
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902388
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kot Kapura
|
PB-12-006-080-001/201
(AULAKH)
|
2612006000NRG23091120220135327
|
09/11/2022
|
KULWINDER KAUR
|
2612006WL005335
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902387
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-080-001/203
(AULAKH)
|
2612006000NRG23091120220135328
|
09/11/2022
|
KAMALL JEET KAUR
|
2612006WL005335
|
KAMALL JEET KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
16/11/2022
|
|
6495902414
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kot Kapura
|
PB-12-006-080-001/205
(AULAKH)
|
2612006000NRG23091120220135329
|
09/11/2022
|
GURDEV SINGH
|
2612006WL005335
|
GURDEV SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902395
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
58
|
Kot Kapura
|
PB-12-006-080-001/209
(AULAKH)
|
2612006000NRG23091120220135332
|
09/11/2022
|
MANJEET KAUR
|
2612006WL005335
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902418
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kot Kapura
|
PB-12-006-080-001/214
(AULAKH)
|
2612006000NRG23091120220135333
|
09/11/2022
|
BALKAR SINGH
|
2612006WL005335
|
BALKAR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902384
|
|
BALKAR SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
Kot Kapura
|
PB-12-006-080-001/214
(AULAKH)
|
2612006000NRG23091120220135334
|
09/11/2022
|
GURMEET KAUR
|
2612006WL005335
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902426
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kot Kapura
|
PB-12-006-080-001/217
(AULAKH)
|
2612006000NRG23091120220135336
|
09/11/2022
|
KALVINDER KAUR
|
2612006WL005335
|
KALVINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902394
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kot Kapura
|
PB-12-006-080-001/229
(AULAKH)
|
2612006000NRG23091120220135340
|
09/11/2022
|
THANA SINGH
|
2612006WL005335
|
THANA SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902383
|
|
MR THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot Kapura
|
PB-12-006-080-001/246
(AULAKH)
|
2612006000NRG23091120220135344
|
09/11/2022
|
VRIPALL KAUR
|
2612006WL005335
|
VRIPALL KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902386
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kot Kapura
|
PB-12-006-080-001/253
(AULAKH)
|
2612006000NRG23091120220135347
|
09/11/2022
|
JASVEET KAUR
|
2612006WL005335
|
JASVEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902423
|
|
JASVEER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-080-001/255
(AULAKH)
|
2612006000NRG23091120220135348
|
09/11/2022
|
JASWINDER KAUR
|
2612006WL005335
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902425
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kot Kapura
|
PB-12-006-080-001/29
(AULAKH)
|
2612006000NRG23091120220135365
|
09/11/2022
|
RESHAM SINGH
|
2612006WL005335
|
RESHAM SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902399
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot Kapura
|
PB-12-006-080-001/304
(AULAKH)
|
2612006000NRG23091120220135371
|
09/11/2022
|
GURJIT KSUR
|
2612006WL005335
|
GURJIT KSUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902379
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kot Kapura
|
PB-12-006-080-001/31
(AULAKH)
|
2612006000NRG23091120220135373
|
09/11/2022
|
HARBANS KAUR
|
2612006WL005335
|
HARBANS KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902389
|
|
MRS HARBANS KAUR SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kot Kapura
|
PB-12-006-080-001/39
(AULAKH)
|
2612006000NRG23091120220135385
|
09/11/2022
|
AMARJEET SINGH
|
2612006WL005335
|
AMARJEET SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902415
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kot Kapura
|
PB-12-006-080-001/39
(AULAKH)
|
2612006000NRG23091120220135386
|
09/11/2022
|
JASWINDER KAUR
|
2612006WL005335
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902429
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot Kapura
|
PB-12-006-080-001/56
(AULAKH)
|
2612006000NRG23091120220135404
|
09/11/2022
|
DALJIT KAUR
|
2612006WL005335
|
DALJIT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902412
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kot Kapura
|
PB-12-006-080-001/57
(AULAKH)
|
2612006000NRG23091120220135406
|
09/11/2022
|
PARSAN SINGH
|
2612006WL005335
|
PARSAN SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902410
|
|
MRS KULDEEP KAUR WO PARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kot Kapura
|
PB-12-006-080-001/61
(AULAKH)
|
2612006000NRG23091120220135409
|
09/11/2022
|
RAJ KAUR
|
2612006WL005335
|
RAJ KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902398
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot Kapura
|
PB-12-006-080-001/63
(AULAKH)
|
2612006000NRG23091120220135410
|
09/11/2022
|
MANJIT KAUR
|
2612006WL005335
|
MANJIT KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
16/11/2022
|
|
6495902385
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kot Kapura
|
PB-12-006-080-001/64
(AULAKH)
|
2612006000NRG23091120220135411
|
09/11/2022
|
KULWANT KAUR
|
2612006WL005335
|
KULWANT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902409
|
|
KHINDER KAUR WO BHADA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-080-001/65
(AULAKH)
|
2612006000NRG23091120220135412
|
09/11/2022
|
JASWINDER KAUR
|
2612006WL005335
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
16/11/2022
|
|
6495902413
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kot Kapura
|
PB-12-006-080-001/68
(AULAKH)
|
2612006000NRG23091120220135415
|
09/11/2022
|
HARJINDER KAUR
|
2612006WL005335
|
HARJINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902392
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kot Kapura
|
PB-12-006-080-001/79
(AULAKH)
|
2612006000NRG23091120220135416
|
09/11/2022
|
SUKHDEEP KAUR
|
2612006WL005335
|
SUKHDEEP KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902428
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kot Kapura
|
PB-12-006-080-001/81
(AULAKH)
|
2612006000NRG23091120220135419
|
09/11/2022
|
JASWINDER KAUR
|
2612006WL005335
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902406
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kot Kapura
|
PB-12-006-080-001/9
(AULAKH)
|
2612006000NRG23091120220135424
|
09/11/2022
|
KIRANPAL KAUR
|
2612006WL005335
|
KIRANPAL KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902396
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kot Kapura
|
PB-12-006-080-001/96
(AULAKH)
|
2612006000NRG23091120220135427
|
09/11/2022
|
NAVEDEEP KAUR
|
2612006WL005335
|
NAVEDEEP KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902427
|
|
MR NAVDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kot Kapura
|
PB-12-006-080-001/98
(AULAKH)
|
2612006000NRG23091120220135428
|
09/11/2022
|
JASMAIL KAUR
|
2612006WL005335
|
JASMAIL KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
16/11/2022
|
|
6495902401
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74448
|
74448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124362
|
124362
|
|
|
|
|
|
|
|