|
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-12-006-040-001/102
(BEER SIKHAAN WALA)
|
2612006000NRG23240320230227195
|
24/03/2023
|
MANJINDER KAUR
|
2612006WL008778
|
MANJINDER KAUR
|
00045
|
BARB0KOTKAP
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312567911
|
|
MANJINDER KAUR WO GURBHEJ SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Kot Kapura
|
PB-12-006-040-001/149
(BEER SIKHAAN WALA)
|
2612006000NRG23240320230227196
|
24/03/2023
|
KARMJEET KAUR
|
2612006WL008778
|
KARMJEET KAUR
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312568045
|
|
KARAMJEET KAUR WO JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
Kot Kapura
|
PB-12-006-040-001/19
(BEER SIKHAAN WALA)
|
2612006000NRG23240320230227200
|
24/03/2023
|
RAJWINDER KAUR
|
2612006WL008778
|
RAJWINDER KAUR
|
00045
|
BARB0KOTKAP
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312567910
|
|
RAJWINDER KAUR WO HIRA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Kot Kapura
|
PB-12-006-040-001/29
(BEER SIKHAAN WALA)
|
2612006000NRG23240320230227202
|
24/03/2023
|
MANPREET KAUR
|
2612006WL008778
|
MANPREET KAUR
|
00045
|
BARB0KOTKAP
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312568046
|
|
MANPREET KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Kot Kapura
|
PB-12-006-040-001/60
(BEER SIKHAAN WALA)
|
2612006000NRG23240320230227203
|
24/03/2023
|
KAKA SINGH
|
2612006WL008778
|
KAKA SINGH
|
00045
|
BARB0KOTKAP
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568047
|
|
KAKA SINGH S/o NAND SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
6
|
Kot Kapura
|
PB-12-006-080-001/338
(AULAKH)
|
2612006000NRG23230320230226871
|
24/03/2023
|
SARBJEET KAUR
|
2612006WL008752
|
SARBJEET KAUR
|
00045
|
BARB0KOTKAP
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567912
|
|
Sarabjeet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
7
|
Kot Kapura
|
PB-12-006-080-001/150
(AULAKH)
|
2612006000NRG23230320230226752
|
24/03/2023
|
NIRMAL SINGH
|
2612006WL008752
|
NIRMAL SINGH
|
00078
|
CNRB0002104
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312567908
|
|
NIRMAL SINGH S O GURDEV SINGH
|
CANARA BANK(508532)
|
|
8
|
Kot Kapura
|
PB-12-006-080-001/284
(AULAKH)
|
2612006000NRG23230320230226846
|
24/03/2023
|
BLORE SINGH
|
2612006WL008752
|
BLORE SINGH
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567907
|
|
BALOUR SINGH
|
CANARA BANK(508532)
|
|
9
|
Kot Kapura
|
PB-12-006-080-001/47
(AULAKH)
|
2612006000NRG23230320230226893
|
24/03/2023
|
NIRMAL SINGH
|
2612006WL008752
|
NIRMAL SINGH
|
00078
|
CNRB0002104
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568049
|
|
NIRMAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
10
|
Kot Kapura
|
PB-12-006-077-001/98-A
(SEWIAN)
|
2612006000NRG23240320230227013
|
24/03/2023
|
jaspal kaur
|
2612006WL008756
|
jaspal kaur
|
00114
|
UTIB0SFDK03
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567926
|
|
JASPAL KAUR WO PIRTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kot Kapura
|
PB-12-006-080-001/264
(AULAKH)
|
2612006000NRG23230320230226836
|
24/03/2023
|
HARDAM SINGH
|
2612006WL008752
|
HARDAM SINGH
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568073
|
|
MR HARDAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kot Kapura
|
PB-12-006-080-001/396
(AULAKH)
|
2612006000NRG23230320230226881
|
24/03/2023
|
Gurdev Singh
|
2612006WL008752
|
Gurdev Singh
|
00114
|
UTIB0SFDK03
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567839
|
|
GURDEV SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
13
|
Kot Kapura
|
PB-12-006-080-001/109
(AULAKH)
|
2612006000NRG23230320230226738
|
24/03/2023
|
Sikander Singh
|
2612006WL008752
|
Sikander Singh
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567925
|
|
SIKANDER SINGH S/O BHAGWAN SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
14
|
Kot Kapura
|
PB-12-006-080-001/315-A
(AULAKH)
|
2612006000NRG23230320230226866
|
24/03/2023
|
DILDAR SINGH
|
2612006WL008752
|
DILDAR SINGH
|
00152
|
HDFC0003004
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567924
|
|
DILDAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
Kot Kapura
|
PB-12-006-038-001/204
(NATHEWALA NEW)
|
2612006000NRG23240320230227194
|
24/03/2023
|
GURA SINGH
|
2612006WL008778
|
GURA SINGH
|
00176
|
IDIB000F007
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312568037
|
|
GURA SINGH SO MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
Kot Kapura
|
PB-12-006-080-001/175
(AULAKH)
|
2612006000NRG23230320230226769
|
24/03/2023
|
GIANO KAUR
|
2612006WL008752
|
GIANO KAUR
|
00349
|
PSIB0000462
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567882
|
|
GIANO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Kot Kapura
|
PB-12-006-080-001/2
(AULAKH)
|
2612006000NRG23230320230226789
|
24/03/2023
|
KALWINDER KAUR
|
2612006WL008752
|
KALWINDER KAUR
|
00349
|
PSIB0000462
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567886
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
18
|
Kot Kapura
|
PB-12-006-080-001/118
(AULAKH)
|
2612006000NRG23230320230226740
|
24/03/2023
|
MANJEET KAUR
|
2612006WL008752
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312567841
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Kot Kapura
|
PB-12-006-080-001/120
(AULAKH)
|
2612006000NRG23230320230226741
|
24/03/2023
|
KULWINDER KAUR
|
2612006WL008752
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567850
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-080-001/125
(AULAKH)
|
2612006000NRG23230320230226746
|
24/03/2023
|
AMANDEEP KAUR
|
2612006WL008752
|
AMANDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567877
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-080-001/171
(AULAKH)
|
2612006000NRG23230320230226767
|
24/03/2023
|
SUKHDEV SINGH
|
2612006WL008752
|
SUKHDEV SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567894
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Kot Kapura
|
PB-12-006-080-001/173
(AULAKH)
|
2612006000NRG23230320230226768
|
24/03/2023
|
BALDEV KAUR
|
2612006WL008752
|
BALDEV KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567870
|
|
BALDEV KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-080-001/18
(AULAKH)
|
2612006000NRG23230320230226772
|
24/03/2023
|
NINDERJEET KAUR
|
2612006WL008752
|
NINDERJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568066
|
|
NINDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Kot Kapura
|
PB-12-006-080-001/185
(AULAKH)
|
2612006000NRG23230320230226778
|
24/03/2023
|
Mamta Kaur
|
2612006WL008752
|
Mamta Kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567892
|
|
MAMTA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-080-001/196
(AULAKH)
|
2612006000NRG23230320230226785
|
24/03/2023
|
HARNEK SINGH
|
2612006WL008752
|
HARNEK SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568056
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-080-001/20
(AULAKH)
|
2612006000NRG23230320230226791
|
24/03/2023
|
BALWINDER KAUR
|
2612006WL008752
|
BALWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567885
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Kot Kapura
|
PB-12-006-080-001/20
(AULAKH)
|
2612006000NRG23230320230226790
|
24/03/2023
|
KATAR SINGH
|
2612006WL008752
|
KATAR SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568064
|
|
KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-080-001/203
(AULAKH)
|
2612006000NRG23230320230226793
|
24/03/2023
|
KASHMIR SINGH
|
2612006WL008752
|
KASHMIR SINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567852
|
|
KASHMIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Kot Kapura
|
PB-12-006-080-001/210
(AULAKH)
|
2612006000NRG23230320230226802
|
24/03/2023
|
KIRAN KAUR
|
2612006WL008752
|
KIRAN KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567878
|
|
KIRAN KAUR WO RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-080-001/211
(AULAKH)
|
2612006000NRG23230320230226803
|
24/03/2023
|
Manpreet kaur
|
2612006WL008752
|
Manpreet kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568059
|
|
MANPREET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Kot Kapura
|
PB-12-006-080-001/215
(AULAKH)
|
2612006000NRG23230320230226806
|
24/03/2023
|
SUKHDEEP KAUR
|
2612006WL008752
|
SUKHDEEP KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312567861
|
|
SUKHDEEP KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-080-001/218
(AULAKH)
|
2612006000NRG23230320230226808
|
24/03/2023
|
MANDER SINGH
|
2612006WL008752
|
MANDER SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568071
|
|
MANDER SINGH
|
CANARA BANK(508532)
|
|
33
|
Kot Kapura
|
PB-12-006-080-001/221
(AULAKH)
|
2612006000NRG23230320230226810
|
24/03/2023
|
SUKHPREET KAUR
|
2612006WL008752
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567869
|
|
SUKHPREET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-080-001/222
(AULAKH)
|
2612006000NRG23230320230226811
|
24/03/2023
|
HARBANS KAUR
|
2612006WL008752
|
HARBANS KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312567865
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kot Kapura
|
PB-12-006-080-001/239
(AULAKH)
|
2612006000NRG23230320230226815
|
24/03/2023
|
BALJEET KAUR
|
2612006WL008752
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567848
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Kot Kapura
|
PB-12-006-080-001/241
(AULAKH)
|
2612006000NRG23230320230226816
|
24/03/2023
|
JASPAL KAUR
|
2612006WL008752
|
JASPAL KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567853
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-080-001/242
(AULAKH)
|
2612006000NRG23230320230226817
|
24/03/2023
|
GURVINDER KAUR
|
2612006WL008752
|
GURVINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568065
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-080-001/249
(AULAKH)
|
2612006000NRG23230320230226821
|
24/03/2023
|
LAKHVINDER KAUR
|
2612006WL008752
|
LAKHVINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567849
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-080-001/25
(AULAKH)
|
2612006000NRG23230320230226822
|
24/03/2023
|
LAKHWINDER KAUR
|
2612006WL008752
|
LAKHWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567864
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Kot Kapura
|
PB-12-006-080-001/254
(AULAKH)
|
2612006000NRG23230320230226825
|
24/03/2023
|
SUKHPREET KAUR
|
2612006WL008752
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312568067
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Kot Kapura
|
PB-12-006-080-001/259
(AULAKH)
|
2612006000NRG23230320230226828
|
24/03/2023
|
MEENA DAVI
|
2612006WL008752
|
MEENA DAVI
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312568062
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
Kot Kapura
|
PB-12-006-080-001/26
(AULAKH)
|
2612006000NRG23230320230226829
|
24/03/2023
|
GURMAIL KAUR
|
2612006WL008752
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567862
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Kot Kapura
|
PB-12-006-080-001/260
(AULAKH)
|
2612006000NRG23230320230226830
|
24/03/2023
|
HARDEEP KAUR
|
2612006WL008752
|
HARDEEP KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312568061
|
|
HARDEEP KAUR W/O CHARNJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Kot Kapura
|
PB-12-006-080-001/260
(AULAKH)
|
2612006000NRG23230320230226831
|
24/03/2023
|
MANPREET KAUR
|
2612006WL008752
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567844
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-080-001/262
(AULAKH)
|
2612006000NRG23230320230226833
|
24/03/2023
|
GURMEET KAUR
|
2612006WL008752
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567860
|
|
GURMEET KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Kot Kapura
|
PB-12-006-080-001/263
(AULAKH)
|
2612006000NRG23230320230226834
|
24/03/2023
|
SUKHPREET KAUR
|
2612006WL008752
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567867
|
|
GURPREET SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Kot Kapura
|
PB-12-006-080-001/269
(AULAKH)
|
2612006000NRG23230320230226838
|
24/03/2023
|
JASPREET KAUR
|
2612006WL008752
|
JASPREET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568060
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-080-001/27
(AULAKH)
|
2612006000NRG23230320230226839
|
24/03/2023
|
KULWINDER KAUR
|
2612006WL008752
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567866
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Kot Kapura
|
PB-12-006-080-001/273
(AULAKH)
|
2612006000NRG23230320230226840
|
24/03/2023
|
PREM KUMAR
|
2612006WL008752
|
PREM KUMAR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312567851
|
|
PREM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-080-001/274
(AULAKH)
|
2612006000NRG23230320230226841
|
24/03/2023
|
ANGREJ SINGH
|
2612006WL008752
|
ANGREJ SINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567855
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Kot Kapura
|
PB-12-006-080-001/276
(AULAKH)
|
2612006000NRG23230320230226842
|
24/03/2023
|
SANDEEP KAUR
|
2612006WL008752
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312567872
|
|
SANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-080-001/277
(AULAKH)
|
2612006000NRG23230320230226843
|
24/03/2023
|
SIMERJEET KAUR
|
2612006WL008752
|
SIMERJEET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312568063
|
|
MRS SEMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kot Kapura
|
PB-12-006-080-001/280
(AULAKH)
|
2612006000NRG23230320230226844
|
24/03/2023
|
GURJEET KAUR
|
2612006WL008752
|
GURJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567881
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Kot Kapura
|
PB-12-006-080-001/286
(AULAKH)
|
2612006000NRG23230320230226847
|
24/03/2023
|
HARJINDER KAUR
|
2612006WL008752
|
HARJINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567876
|
|
HARJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
Kot Kapura
|
PB-12-006-080-001/287
(AULAKH)
|
2612006000NRG23230320230226848
|
24/03/2023
|
AVTAR SINGH
|
2612006WL008752
|
AVTAR SINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567874
|
|
AVTAR SINGH SO CHHOTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-080-001/289
(AULAKH)
|
2612006000NRG23230320230226849
|
24/03/2023
|
JASPAL SINGH
|
2612006WL008752
|
JASPAL SINGH
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312568070
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-080-001/294
(AULAKH)
|
2612006000NRG23230320230226853
|
24/03/2023
|
SUKHJEET KAUR
|
2612006WL008752
|
SUKHJEET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567875
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Kot Kapura
|
PB-12-006-080-001/297
(AULAKH)
|
2612006000NRG23230320230226856
|
24/03/2023
|
KARAMJEET KAUR
|
2612006WL008752
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568057
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
Kot Kapura
|
PB-12-006-080-001/298
(AULAKH)
|
2612006000NRG23230320230226857
|
24/03/2023
|
MANDEEP KAUR
|
2612006WL008752
|
MANDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567879
|
|
MANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Kot Kapura
|
PB-12-006-080-001/299
(AULAKH)
|
2612006000NRG23230320230226858
|
24/03/2023
|
GAGANDEEP KAUR
|
2612006WL008752
|
GAGANDEEP KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567857
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Kot Kapura
|
PB-12-006-080-001/3
(AULAKH)
|
2612006000NRG23230320230226859
|
24/03/2023
|
SUKHJIT KAUR
|
2612006WL008752
|
SUKHJIT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567897
|
|
Sukhjeet Kaur
|
BANK OF BARODA(606985)
|
|
62
|
Kot Kapura
|
PB-12-006-080-001/302
(AULAKH)
|
2612006000NRG23230320230226863
|
24/03/2023
|
PARVINDER KAUR
|
2612006WL008752
|
PARVINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568068
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Kot Kapura
|
PB-12-006-080-001/309
(AULAKH)
|
2612006000NRG23230320230226865
|
24/03/2023
|
BALWINDER KAUR
|
2612006WL008752
|
BALWINDER KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567854
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-080-001/331
(AULAKH)
|
2612006000NRG23230320230226870
|
24/03/2023
|
GURMEET KAUR
|
2612006WL008752
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567890
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Kot Kapura
|
PB-12-006-080-001/339
(AULAKH)
|
2612006000NRG23230320230226872
|
24/03/2023
|
GAGANDEEP KAUR
|
2612006WL008752
|
GAGANDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567891
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Kot Kapura
|
PB-12-006-080-001/373
(AULAKH)
|
2612006000NRG23230320230226876
|
24/03/2023
|
Kulveer Kaur
|
2612006WL008752
|
Kulveer Kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567893
|
|
MISS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot Kapura
|
PB-12-006-080-001/38
(AULAKH)
|
2612006000NRG23230320230226877
|
24/03/2023
|
SHINDER KAUR
|
2612006WL008752
|
SHINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567842
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Kot Kapura
|
PB-12-006-080-001/41
(AULAKH)
|
2612006000NRG23230320230226882
|
24/03/2023
|
MANPREET KAUR
|
2612006WL008752
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567859
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Kot Kapura
|
PB-12-006-080-001/41
(AULAKH)
|
2612006000NRG23230320230226883
|
24/03/2023
|
Navjot Kaur
|
2612006WL008752
|
Navjot Kaur
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312567843
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-080-001/433
(AULAKH)
|
2612006000NRG23230320230226885
|
24/03/2023
|
RAJESH KUMAR
|
2612006WL008752
|
RAJESH KUMAR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567888
|
|
Rajesh Kumar
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Kot Kapura
|
PB-12-006-080-001/436
(AULAKH)
|
2612006000NRG23230320230226887
|
24/03/2023
|
Sarbjit Kaur
|
2612006WL008752
|
Sarbjit Kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567883
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Kot Kapura
|
PB-12-006-080-001/439
(AULAKH)
|
2612006000NRG23230320230226888
|
24/03/2023
|
Jasvir Kaur
|
2612006WL008752
|
Jasvir Kaur
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567889
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-080-001/478
(AULAKH)
|
2612006000NRG23230320230226896
|
24/03/2023
|
GAGANDEEP KAUR
|
2612006WL008752
|
GAGANDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567884
|
|
GAGANDEEP KLAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Kot Kapura
|
PB-12-006-080-001/481
(AULAKH)
|
2612006000NRG23230320230226899
|
24/03/2023
|
PARAMJEET KAUR
|
2612006WL008752
|
PARAMJEET KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567898
|
|
MISS PARAMJEET KAUR DO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kot Kapura
|
PB-12-006-080-001/489
(AULAKH)
|
2612006000NRG23230320230226902
|
24/03/2023
|
AMANDEEP KAUR
|
2612006WL008752
|
AMANDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567903
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Kot Kapura
|
PB-12-006-080-001/489
(AULAKH)
|
2612006000NRG23230320230226901
|
24/03/2023
|
BEANT SINGH
|
2612006WL008752
|
BEANT SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567871
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Kot Kapura
|
PB-12-006-080-001/59
(AULAKH)
|
2612006000NRG23230320230226907
|
24/03/2023
|
JASWINDER KAUR
|
2612006WL008752
|
JASWINDER KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567863
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Kot Kapura
|
PB-12-006-080-001/60
(AULAKH)
|
2612006000NRG23230320230226908
|
24/03/2023
|
SUKHDEEP KAUR
|
2612006WL008752
|
SUKHDEEP KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567868
|
|
SUKHDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Kot Kapura
|
PB-12-006-080-001/65
(AULAKH)
|
2612006000NRG23230320230226914
|
24/03/2023
|
GURJEET SINGH
|
2612006WL008752
|
GURJEET SINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567880
|
|
GURJIT SINGH SO CHHOTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Kot Kapura
|
PB-12-006-080-001/66
(AULAKH)
|
2612006000NRG23230320230226915
|
24/03/2023
|
KARAMJEET KAUR
|
2612006WL008752
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312567858
|
|
KARAMJIT KAUR WO GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Kot Kapura
|
PB-12-006-080-001/79
(AULAKH)
|
2612006000NRG23230320230226923
|
24/03/2023
|
RAMANDEEP KAUR
|
2612006WL008752
|
RAMANDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567845
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Kot Kapura
|
PB-12-006-080-001/8
(AULAKH)
|
2612006000NRG23230320230226924
|
24/03/2023
|
KAUR SINGH
|
2612006WL008752
|
KAUR SINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567873
|
|
KAUR SINGH SO DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Kot Kapura
|
PB-12-006-083-001/14
(PANJ GRAIN KALAN)
|
2612006000NRG23240320230227037
|
24/03/2023
|
JASPAL KAUR
|
2612006WL008757
|
JASPAL KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568069
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Kot Kapura
|
PB-12-006-083-001/192
(PANJ GRAIN KALAN)
|
2612006000NRG23240320230227015
|
24/03/2023
|
NASEEB KAUR
|
2612006WL008756
|
NASEEB KAUR
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567887
|
|
Naseeb Kaur
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Kot Kapura
|
PB-12-006-083-001/33
(PANJ GRAIN KALAN)
|
2612006000NRG23240320230227016
|
24/03/2023
|
KULDEEP SINGH
|
2612006WL008756
|
KULDEEP SINGH
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312568058
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Kot Kapura
|
PB-12-006-083-001/333
(PANJ GRAIN KALAN)
|
2612006000NRG23240320230227038
|
24/03/2023
|
CHARANJEET KAUR
|
2612006WL008757
|
CHARANJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567846
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Kot Kapura
|
PB-12-006-083-001/360-A
(PANJ GRAIN KALAN)
|
2612006000NRG23240320230227017
|
24/03/2023
|
BHAGWAN SINGH
|
2612006WL008756
|
BHAGWAN SINGH
|
00349
|
PSIB0020996
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567847
|
|
BHAGWAN SINGH SO NATHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Kot Kapura
|
PB-12-006-083-001/374-A
(PANJ GRAIN KALAN)
|
2612006000NRG23240320230227018
|
24/03/2023
|
JASPAL KAUR
|
2612006WL008756
|
JASPAL KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567899
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Kot Kapura
|
PB-12-006-083-001/488
(PANJ GRAIN KALAN)
|
2612006000NRG23240320230227040
|
24/03/2023
|
BAKHSO KAUR
|
2612006WL008757
|
BAKHSO KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567895
|
|
BAKHSO KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Kot Kapura
|
PB-12-006-083-001/497
(PANJ GRAIN KALAN)
|
2612006000NRG23240320230227020
|
24/03/2023
|
JAGSEER SINGH
|
2612006WL008756
|
JAGSEER SINGH
|
00349
|
PSIB0020996
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312567902
|
|
JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Kot Kapura
|
PB-12-006-083-001/529
(PANJ GRAIN KALAN)
|
2612006000NRG23240320230227021
|
24/03/2023
|
BALKARAN SINGH
|
2612006WL008756
|
BALKARAN SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567900
|
|
BALKARAN SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
Kot Kapura
|
PB-12-006-083-001/553
(PANJ GRAIN KALAN)
|
2612006000NRG23240320230227022
|
24/03/2023
|
ANMOLDEEP KAUR
|
2612006WL008756
|
ANMOLDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567901
|
|
MISS ANMOLDEEP KAUR M UG OF MOTHER PARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Kot Kapura
|
PB-12-006-083-001/80
(PANJ GRAIN KALAN)
|
2612006000NRG23240320230227041
|
24/03/2023
|
HARPAL KAUR
|
2612006WL008757
|
HARPAL KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312568072
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Kot Kapura
|
PB-12-006-119-001/155
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23240320230227027
|
24/03/2023
|
KULWANT KAUR
|
2612006WL008756
|
KULWANT KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568055
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Kot Kapura
|
PB-12-006-119-001/88
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23240320230227047
|
24/03/2023
|
AMARJEET KAUR
|
2612006WL008757
|
AMARJEET KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567896
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kot Kapura
|
PB-12-006-119-001/93
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23240320230227048
|
24/03/2023
|
swarn kaur
|
2612006WL008757
|
swarn kaur
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567856
|
|
SWARN KAUR W/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119004
|
119004
|
|
|
|
|
|
|
|
|
97
|
Kot Kapura
|
PB-12-006-077-001/522
(SEWIAN)
|
2612006000NRG23240320230227034
|
24/03/2023
|
SUKHPREET SINGH
|
2612006WL008757
|
SUKHPREET SINGH
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567905
|
|
SUKHPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Kot Kapura
|
PB-12-006-077-001/556
(SEWIAN)
|
2612006000NRG23240320230227035
|
24/03/2023
|
SUKHJINDER KAUR
|
2612006WL008757
|
SUKHJINDER KAUR
|
00349
|
PSIB0021270
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312568054
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Kot Kapura
|
PB-12-006-077-001/610
(SEWIAN)
|
2612006000NRG23240320230227036
|
24/03/2023
|
SANDEEP KAUR
|
2612006WL008757
|
SANDEEP KAUR
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567904
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Kot Kapura
|
PB-12-006-077-001/624
(SEWIAN)
|
2612006000NRG23240320230227012
|
24/03/2023
|
GABER SINGH
|
2612006WL008756
|
GABER SINGH
|
00349
|
PSIB0021270
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567906
|
|
GABER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
101
|
Kot Kapura
|
PB-12-006-070-001/195
(HARI NOU)
|
2612006000NRG23240320230227030
|
24/03/2023
|
BINDER KAUR
|
2612006WL008757
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568075
|
|
BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
102
|
Kot Kapura
|
PB-12-006-038-001/204
(NATHEWALA NEW)
|
2612006000NRG23240320230227193
|
24/03/2023
|
GURWINDER KAUR
|
2612006WL008778
|
GURWINDER KAUR
|
00354
|
PUNB0007710
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568051
|
|
GURWINDER KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
103
|
Kot Kapura
|
PB-12-006-080-001/44
(AULAKH)
|
2612006000NRG23230320230226889
|
24/03/2023
|
Baltej Singh
|
2612006WL008752
|
Baltej Singh
|
00354
|
PUNB0095410
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567840
|
|
MR BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
Kot Kapura
|
PB-12-006-041-001/68
(SIRSIRI)
|
2612006000NRG23240320230227205
|
24/03/2023
|
HARJEET KAUR
|
2612006WL008778
|
HARJEET KAUR
|
00354
|
PUNB0171210
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312568052
|
|
HARJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Kot Kapura
|
PB-12-006-041-001/98
(SIRSIRI)
|
2612006000NRG23240320230227206
|
24/03/2023
|
HAKAM SINGH
|
2612006WL008778
|
HAKAM SINGH
|
00354
|
PUNB0171210
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312568074
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Kot Kapura
|
PB-12-006-074-001/134
(DEVIWALA)
|
2612006000NRG23240320230227207
|
24/03/2023
|
BHAJAN KAUR
|
2612006WL008778
|
BHAJAN KAUR
|
00354
|
PUNB0171210
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312568050
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Kot Kapura
|
PB-12-006-105-001/7
(ANOKHPURA)
|
2612006000NRG23240320230227208
|
24/03/2023
|
LOVEPREET KAUR
|
2612006WL008778
|
LOVEPREET KAUR
|
00354
|
PUNB0171210
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312568053
|
|
LOVEPREET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
108
|
Kot Kapura
|
PB-12-006-080-001/81
(AULAKH)
|
2612006000NRG23230320230226925
|
24/03/2023
|
BALBIR SINGH
|
2612006WL008752
|
BALBIR SINGH
|
00415
|
SBIN0001752
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312568048
|
|
BALVEER SINGH SO PAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
109
|
Kot Kapura
|
PB-12-006-040-001/16
(BEER SIKHAAN WALA)
|
2612006000NRG23240320230227197
|
24/03/2023
|
PARMINDER KAUR
|
2612006WL008778
|
PARMINDER KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568042
|
|
PARMINDER KAUR WO KUNDAN SINGH
|
BANK OF INDIA(508505)
|
|
110
|
Kot Kapura
|
PB-12-006-040-001/18
(BEER SIKHAAN WALA)
|
2612006000NRG23240320230227198
|
24/03/2023
|
SARBJEET KAUR
|
2612006WL008778
|
SARBJEET KAUR
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312568044
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-040-001/189
(BEER SIKHAAN WALA)
|
2612006000NRG23240320230227199
|
24/03/2023
|
AMANJOT KAUR
|
2612006WL008778
|
AMANJOT KAUR
|
00415
|
SBIN0001774
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312568040
|
|
AMANJOT KAUR DO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Kot Kapura
|
PB-12-006-040-001/27
(BEER SIKHAAN WALA)
|
2612006000NRG23240320230227201
|
24/03/2023
|
SARBJEET KAUR
|
2612006WL008778
|
SARBJEET KAUR
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568043
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kot Kapura
|
PB-12-006-077-001/130-A
(SEWIAN)
|
2612006000NRG23240320230227007
|
24/03/2023
|
kulwinder singh
|
2612006WL008756
|
kulwinder singh
|
00415
|
SBIN0001774
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567909
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-080-001/170
(AULAKH)
|
2612006000NRG23230320230226765
|
24/03/2023
|
Sondeep
|
2612006WL008752
|
Sondeep
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312568041
|
|
MRS SONDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kot Kapura
|
PB-12-006-080-001/196-A
(AULAKH)
|
2612006000NRG23230320230226786
|
24/03/2023
|
BEERA
|
2612006WL008752
|
BEERA
|
00415
|
SBIN0001774
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312568021
|
|
BIRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
116
|
Kot Kapura
|
PB-12-006-080-001/1
(AULAKH)
|
2612006000NRG23230320230226737
|
24/03/2023
|
JASPREET KAUR
|
2612006WL008752
|
JASPREET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567938
|
|
MRS JASPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot Kapura
|
PB-12-006-080-001/11
(AULAKH)
|
2612006000NRG23230320230226739
|
24/03/2023
|
MANJEET KAUR
|
2612006WL008752
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312568027
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kot Kapura
|
PB-12-006-080-001/122
(AULAKH)
|
2612006000NRG23230320230226742
|
24/03/2023
|
GURMEET KAUR
|
2612006WL008752
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567953
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Kot Kapura
|
PB-12-006-080-001/122
(AULAKH)
|
2612006000NRG23230320230226743
|
24/03/2023
|
VEERPAL KAUR
|
2612006WL008752
|
VEERPAL KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567994
|
|
MISS VEERPAL KAUR DO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-080-001/123
(AULAKH)
|
2612006000NRG23230320230226744
|
24/03/2023
|
JAGTAR SINGH
|
2612006WL008752
|
JAGTAR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568036
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Kot Kapura
|
PB-12-006-080-001/125
(AULAKH)
|
2612006000NRG23230320230226745
|
24/03/2023
|
MANJIT KAUR
|
2612006WL008752
|
MANJIT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567951
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kot Kapura
|
PB-12-006-080-001/128
(AULAKH)
|
2612006000NRG23230320230226747
|
24/03/2023
|
GURMEET KAUR
|
2612006WL008752
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567983
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
Kot Kapura
|
PB-12-006-080-001/129
(AULAKH)
|
2612006000NRG23230320230226748
|
24/03/2023
|
ANGREJ KAUR
|
2612006WL008752
|
ANGREJ KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312568002
|
|
ANGREJ KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Kot Kapura
|
PB-12-006-080-001/140
(AULAKH)
|
2612006000NRG23230320230226749
|
24/03/2023
|
GURDEEP KAUR
|
2612006WL008752
|
GURDEEP KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567969
|
|
ANOKH KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Kot Kapura
|
PB-12-006-080-001/145
(AULAKH)
|
2612006000NRG23230320230226750
|
24/03/2023
|
AMAR KAUR
|
2612006WL008752
|
AMAR KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567948
|
|
MR AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot Kapura
|
PB-12-006-080-001/15
(AULAKH)
|
2612006000NRG23230320230226751
|
24/03/2023
|
SUKHMANDIR SINGH
|
2612006WL008752
|
SUKHMANDIR SINGH
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312568039
|
|
MR SUKHMANDER SINGH SOAKATERSINH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-080-001/155
(AULAKH)
|
2612006000NRG23230320230226754
|
24/03/2023
|
HARJINDER KAUR
|
2612006WL008752
|
HARJINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567955
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Kot Kapura
|
PB-12-006-080-001/155
(AULAKH)
|
2612006000NRG23230320230226755
|
24/03/2023
|
HARMANJEET KAUR
|
2612006WL008752
|
HARMANJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567995
|
|
MISS HARMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot Kapura
|
PB-12-006-080-001/155
(AULAKH)
|
2612006000NRG23230320230226753
|
24/03/2023
|
RESHAM SINGH
|
2612006WL008752
|
RESHAM SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567998
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kot Kapura
|
PB-12-006-080-001/16
(AULAKH)
|
2612006000NRG23230320230226756
|
24/03/2023
|
NACHATTAR SINGH
|
2612006WL008752
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567979
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kot Kapura
|
PB-12-006-080-001/162
(AULAKH)
|
2612006000NRG23230320230226759
|
24/03/2023
|
BINDER SINGH
|
2612006WL008752
|
BINDER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568000
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kot Kapura
|
PB-12-006-080-001/165
(AULAKH)
|
2612006000NRG23230320230226761
|
24/03/2023
|
JASWINDER KAUR
|
2612006WL008752
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567970
|
|
JASWINDER KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Kot Kapura
|
PB-12-006-080-001/165
(AULAKH)
|
2612006000NRG23230320230226760
|
24/03/2023
|
ROOP SINGH
|
2612006WL008752
|
ROOP SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312567932
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-080-001/166
(AULAKH)
|
2612006000NRG23230320230226762
|
24/03/2023
|
GURWINDER KAUR
|
2612006WL008752
|
GURWINDER KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312567978
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-080-001/168
(AULAKH)
|
2612006000NRG23230320230226763
|
24/03/2023
|
GURDEEP SINGH
|
2612006WL008752
|
GURDEEP SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567931
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
136
|
Kot Kapura
|
PB-12-006-080-001/168
(AULAKH)
|
2612006000NRG23230320230226764
|
24/03/2023
|
SHINDER KAUR
|
2612006WL008752
|
SHINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567963
|
|
CHHINDER KAUR W/O-GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
137
|
Kot Kapura
|
PB-12-006-080-001/171
(AULAKH)
|
2612006000NRG23230320230226766
|
24/03/2023
|
LAKHWINDER SINGH
|
2612006WL008752
|
LAKHWINDER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567933
|
|
MR LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kot Kapura
|
PB-12-006-080-001/179
(AULAKH)
|
2612006000NRG23230320230226770
|
24/03/2023
|
GURMEET KAUR
|
2612006WL008752
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567991
|
|
GURMEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Kot Kapura
|
PB-12-006-080-001/179
(AULAKH)
|
2612006000NRG23230320230226771
|
24/03/2023
|
MAKHAN SINGH
|
2612006WL008752
|
MAKHAN SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568012
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kot Kapura
|
PB-12-006-080-001/180
(AULAKH)
|
2612006000NRG23230320230226773
|
24/03/2023
|
NACHATTAR SINGH
|
2612006WL008752
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567930
|
|
NASHITAR SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
Kot Kapura
|
PB-12-006-080-001/180
(AULAKH)
|
2612006000NRG23230320230226774
|
24/03/2023
|
RANJIT KAUR
|
2612006WL008752
|
RANJIT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567964
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Kot Kapura
|
PB-12-006-080-001/184
(AULAKH)
|
2612006000NRG23230320230226775
|
24/03/2023
|
MURTI KAUR
|
2612006WL008752
|
MURTI KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567997
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Kot Kapura
|
PB-12-006-080-001/184
(AULAKH)
|
2612006000NRG23230320230226776
|
24/03/2023
|
NIRMAL SINGH
|
2612006WL008752
|
NIRMAL SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567975
|
|
NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
144
|
Kot Kapura
|
PB-12-006-080-001/185
(AULAKH)
|
2612006000NRG23230320230226777
|
24/03/2023
|
SUKHVEER KAUR
|
2612006WL008752
|
SUKHVEER KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312567952
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Kot Kapura
|
PB-12-006-080-001/188
(AULAKH)
|
2612006000NRG23230320230226779
|
24/03/2023
|
MAHINDER SINGH
|
2612006WL008752
|
MAHINDER SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312568031
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Kot Kapura
|
PB-12-006-080-001/191
(AULAKH)
|
2612006000NRG23230320230226781
|
24/03/2023
|
HIMMAT SINGH
|
2612006WL008752
|
HIMMAT SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312567945
|
|
MR HIMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Kot Kapura
|
PB-12-006-080-001/192
(AULAKH)
|
2612006000NRG23230320230226782
|
24/03/2023
|
DARSHAN KAUR
|
2612006WL008752
|
DARSHAN KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567958
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Kot Kapura
|
PB-12-006-080-001/193
(AULAKH)
|
2612006000NRG23230320230226784
|
24/03/2023
|
JASPREET KAUR
|
2612006WL008752
|
JASPREET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567992
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Kot Kapura
|
PB-12-006-080-001/193
(AULAKH)
|
2612006000NRG23230320230226783
|
24/03/2023
|
SUKHJEET KAUR
|
2612006WL008752
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568029
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
Kot Kapura
|
PB-12-006-080-001/197
(AULAKH)
|
2612006000NRG23230320230226787
|
24/03/2023
|
JASVEER KAUR
|
2612006WL008752
|
JASVEER KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312567961
|
|
MRS JASVIR KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Kot Kapura
|
PB-12-006-080-001/199
(AULAKH)
|
2612006000NRG23230320230226788
|
24/03/2023
|
SUKHPREET KAUR
|
2612006WL008752
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312567946
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Kot Kapura
|
PB-12-006-080-001/201
(AULAKH)
|
2612006000NRG23230320230226792
|
24/03/2023
|
KULWINDER KAUR
|
2612006WL008752
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567943
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Kot Kapura
|
PB-12-006-080-001/203
(AULAKH)
|
2612006000NRG23230320230226794
|
24/03/2023
|
KAMALL JEET KAUR
|
2612006WL008752
|
KAMALL JEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567977
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Kot Kapura
|
PB-12-006-080-001/205
(AULAKH)
|
2612006000NRG23230320230226795
|
24/03/2023
|
GURDEV SINGH
|
2612006WL008752
|
GURDEV SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567957
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
155
|
Kot Kapura
|
PB-12-006-080-001/206
(AULAKH)
|
2612006000NRG23230320230226796
|
24/03/2023
|
GURDEEP KAUR
|
2612006WL008752
|
GURDEEP KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567942
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Kot Kapura
|
PB-12-006-080-001/208
(AULAKH)
|
2612006000NRG23230320230226798
|
24/03/2023
|
PARKASH KAUR
|
2612006WL008752
|
PARKASH KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567947
|
|
Parkash Kaur
|
BANK OF BARODA(606985)
|
|
157
|
Kot Kapura
|
PB-12-006-080-001/209
(AULAKH)
|
2612006000NRG23230320230226799
|
24/03/2023
|
MANJEET KAUR
|
2612006WL008752
|
MANJEET KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567980
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Kot Kapura
|
PB-12-006-080-001/21
(AULAKH)
|
2612006000NRG23230320230226800
|
24/03/2023
|
GURCHARAN SINGH
|
2612006WL008752
|
GURCHARAN SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567941
|
|
MR GURCHARAN SINGH SO GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Kot Kapura
|
PB-12-006-080-001/210
(AULAKH)
|
2612006000NRG23230320230226801
|
24/03/2023
|
RAJU SINGH
|
2612006WL008752
|
RAJU SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567949
|
|
RAJU SINGH SO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Kot Kapura
|
PB-12-006-080-001/214
(AULAKH)
|
2612006000NRG23230320230226804
|
24/03/2023
|
BALKAR SINGH
|
2612006WL008752
|
BALKAR SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567939
|
|
BALKAR SINGH
|
HDFC BANK LTD(607152)
|
|
161
|
Kot Kapura
|
PB-12-006-080-001/214
(AULAKH)
|
2612006000NRG23230320230226805
|
24/03/2023
|
GURMEET KAUR
|
2612006WL008752
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568013
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Kot Kapura
|
PB-12-006-080-001/217
(AULAKH)
|
2612006000NRG23230320230226807
|
24/03/2023
|
KALVINDER KAUR
|
2612006WL008752
|
KALVINDER KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312567956
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Kot Kapura
|
PB-12-006-080-001/219
(AULAKH)
|
2612006000NRG23230320230226809
|
24/03/2023
|
PARMJEET KAUR
|
2612006WL008752
|
PARMJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567920
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Kot Kapura
|
PB-12-006-080-001/226
(AULAKH)
|
2612006000NRG23230320230226812
|
24/03/2023
|
MANJIT KAUR
|
2612006WL008752
|
MANJIT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567981
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Kot Kapura
|
PB-12-006-080-001/229
(AULAKH)
|
2612006000NRG23230320230226813
|
24/03/2023
|
THANA SINGH
|
2612006WL008752
|
THANA SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312568038
|
|
MR THANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Kot Kapura
|
PB-12-006-080-001/232
(AULAKH)
|
2612006000NRG23230320230226814
|
24/03/2023
|
HARBANS SINGH
|
2612006WL008752
|
HARBANS SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567989
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
Kot Kapura
|
PB-12-006-080-001/246
(AULAKH)
|
2612006000NRG23230320230226819
|
24/03/2023
|
JASPREET KAUR
|
2612006WL008752
|
JASPREET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567993
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Kot Kapura
|
PB-12-006-080-001/248
(AULAKH)
|
2612006000NRG23230320230226820
|
24/03/2023
|
AMANDEEP KAUR
|
2612006WL008752
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568001
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Kot Kapura
|
PB-12-006-080-001/252
(AULAKH)
|
2612006000NRG23230320230226823
|
24/03/2023
|
MANPREET KAUR
|
2612006WL008752
|
MANPREET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567937
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Kot Kapura
|
PB-12-006-080-001/255
(AULAKH)
|
2612006000NRG23230320230226826
|
24/03/2023
|
JASWINDER KAUR
|
2612006WL008752
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568003
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Kot Kapura
|
PB-12-006-080-001/257
(AULAKH)
|
2612006000NRG23230320230226827
|
24/03/2023
|
HARBANS KAUR
|
2612006WL008752
|
HARBANS KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567940
|
|
MRS HARBANS KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Kot Kapura
|
PB-12-006-080-001/261
(AULAKH)
|
2612006000NRG23230320230226832
|
24/03/2023
|
LOVEPREET KAUR
|
2612006WL008752
|
LOVEPREET KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567988
|
|
MRS LOVEPREET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Kot Kapura
|
PB-12-006-080-001/281
(AULAKH)
|
2612006000NRG23230320230226845
|
24/03/2023
|
SIMERJEET KAUR
|
2612006WL008752
|
SIMERJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568019
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Kot Kapura
|
PB-12-006-080-001/29
(AULAKH)
|
2612006000NRG23230320230226850
|
24/03/2023
|
RESHAM SINGH
|
2612006WL008752
|
RESHAM SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312567960
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Kot Kapura
|
PB-12-006-080-001/29
(AULAKH)
|
2612006000NRG23230320230226851
|
24/03/2023
|
RUPINDER KAUR
|
2612006WL008752
|
RUPINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568007
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Kot Kapura
|
PB-12-006-080-001/294
(AULAKH)
|
2612006000NRG23230320230226854
|
24/03/2023
|
KASHMIRA SINGH
|
2612006WL008752
|
KASHMIRA SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312568022
|
|
MR KASMIR SINGH SO MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Kot Kapura
|
PB-12-006-080-001/296
(AULAKH)
|
2612006000NRG23230320230226855
|
24/03/2023
|
SUKHPREET KAUR
|
2612006WL008752
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567967
|
|
MRS SUKHPREET KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Kot Kapura
|
PB-12-006-080-001/30
(AULAKH)
|
2612006000NRG23230320230226860
|
24/03/2023
|
ANGREJ KAUR
|
2612006WL008752
|
ANGREJ KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312568008
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Kot Kapura
|
PB-12-006-080-001/301
(AULAKH)
|
2612006000NRG23230320230226861
|
24/03/2023
|
BALWANT SINGH
|
2612006WL008752
|
BALWANT SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312567935
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Kot Kapura
|
PB-12-006-080-001/302
(AULAKH)
|
2612006000NRG23230320230226862
|
24/03/2023
|
LAKHVINDER SINGH
|
2612006WL008752
|
LAKHVINDER SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567985
|
|
LAKHWINDER SINGH
|
IDBI BANK(607095)
|
|
181
|
Kot Kapura
|
PB-12-006-080-001/304
(AULAKH)
|
2612006000NRG23230320230226864
|
24/03/2023
|
GURJIT KSUR
|
2612006WL008752
|
GURJIT KSUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312567914
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Kot Kapura
|
PB-12-006-080-001/318
(AULAKH)
|
2612006000NRG23230320230226867
|
24/03/2023
|
Manpreet Kaur
|
2612006WL008752
|
Manpreet Kaur
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312567915
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Kot Kapura
|
PB-12-006-080-001/329
(AULAKH)
|
2612006000NRG23230320230226869
|
24/03/2023
|
KAMALJIT KAUR
|
2612006WL008752
|
KAMALJIT KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312568018
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Kot Kapura
|
PB-12-006-080-001/341
(AULAKH)
|
2612006000NRG23230320230226873
|
24/03/2023
|
GUEDEEP SINGH
|
2612006WL008752
|
GUEDEEP SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567929
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
185
|
Kot Kapura
|
PB-12-006-080-001/346
(AULAKH)
|
2612006000NRG23230320230226874
|
24/03/2023
|
RAMANDEEP KAUR
|
2612006WL008752
|
RAMANDEEP KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312568017
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
Kot Kapura
|
PB-12-006-080-001/380
(AULAKH)
|
2612006000NRG23230320230226878
|
24/03/2023
|
Amar Singh
|
2612006WL008752
|
Amar Singh
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312568004
|
|
MR AMAR SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Kot Kapura
|
PB-12-006-080-001/389
(AULAKH)
|
2612006000NRG23230320230226879
|
24/03/2023
|
Beant Singh
|
2612006WL008752
|
Beant Singh
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312568023
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Kot Kapura
|
PB-12-006-080-001/39
(AULAKH)
|
2612006000NRG23230320230226880
|
24/03/2023
|
JASWINDER KAUR
|
2612006WL008752
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568016
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Kot Kapura
|
PB-12-006-080-001/42
(AULAKH)
|
2612006000NRG23230320230226884
|
24/03/2023
|
SUKHDEEP KAUR
|
2612006WL008752
|
SUKHDEEP KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312567999
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Kot Kapura
|
PB-12-006-080-001/433
(AULAKH)
|
2612006000NRG23230320230226886
|
24/03/2023
|
PAPITA RANI
|
2612006WL008752
|
PAPITA RANI
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567918
|
|
MRS PAPITA PAPITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Kot Kapura
|
PB-12-006-080-001/450
(AULAKH)
|
2612006000NRG23230320230226892
|
24/03/2023
|
VEER SINGH
|
2612006WL008752
|
VEER SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567913
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Kot Kapura
|
PB-12-006-080-001/473
(AULAKH)
|
2612006000NRG23230320230226894
|
24/03/2023
|
SARABJEET KAUR
|
2612006WL008752
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312567917
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Kot Kapura
|
PB-12-006-080-001/488
(AULAKH)
|
2612006000NRG23230320230226900
|
24/03/2023
|
Rajandeep Kaur
|
2612006WL008752
|
Rajandeep Kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567922
|
|
RAJANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Kot Kapura
|
PB-12-006-080-001/50
(AULAKH)
|
2612006000NRG23230320230226903
|
24/03/2023
|
KULDEEP KAUR
|
2612006WL008752
|
KULDEEP KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312567973
|
|
KULDEEP KAUR WO SAGGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Kot Kapura
|
PB-12-006-080-001/50
(AULAKH)
|
2612006000NRG23230320230226904
|
24/03/2023
|
MANDEEP KAUR
|
2612006WL008752
|
MANDEEP KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567936
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Kot Kapura
|
PB-12-006-080-001/56
(AULAKH)
|
2612006000NRG23230320230226905
|
24/03/2023
|
DALJIT KAUR
|
2612006WL008752
|
DALJIT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567976
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Kot Kapura
|
PB-12-006-080-001/57
(AULAKH)
|
2612006000NRG23230320230226906
|
24/03/2023
|
PARSAN SINGH
|
2612006WL008752
|
PARSAN SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567972
|
|
MRS KULDEEP KAUR WO PARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Kot Kapura
|
PB-12-006-080-001/61
(AULAKH)
|
2612006000NRG23230320230226910
|
24/03/2023
|
RAJ KAUR
|
2612006WL008752
|
RAJ KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567959
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Kot Kapura
|
PB-12-006-080-001/61
(AULAKH)
|
2612006000NRG23230320230226909
|
24/03/2023
|
SARBAN SINGH
|
2612006WL008752
|
SARBAN SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567974
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Kot Kapura
|
PB-12-006-080-001/62
(AULAKH)
|
2612006000NRG23230320230226911
|
24/03/2023
|
GURDEEP SINGH
|
2612006WL008752
|
GURDEEP SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312567944
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Kot Kapura
|
PB-12-006-080-001/63
(AULAKH)
|
2612006000NRG23230320230226912
|
24/03/2023
|
MANJIT KAUR
|
2612006WL008752
|
MANJIT KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312568035
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Kot Kapura
|
PB-12-006-080-001/64
(AULAKH)
|
2612006000NRG23230320230226913
|
24/03/2023
|
KULWANT KAUR
|
2612006WL008752
|
KULWANT KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312567971
|
|
KHINDER KAUR WO BHADA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Kot Kapura
|
PB-12-006-080-001/68
(AULAKH)
|
2612006000NRG23230320230226918
|
24/03/2023
|
BALJINDER SINGH
|
2612006WL008752
|
BALJINDER SINGH
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312567986
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
Kot Kapura
|
PB-12-006-080-001/68
(AULAKH)
|
2612006000NRG23230320230226917
|
24/03/2023
|
HARJINDER KAUR
|
2612006WL008752
|
HARJINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567954
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Kot Kapura
|
PB-12-006-080-001/70
(AULAKH)
|
2612006000NRG23230320230226919
|
24/03/2023
|
MANJIT KAUR
|
2612006WL008752
|
MANJIT KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567966
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Kot Kapura
|
PB-12-006-080-001/71
(AULAKH)
|
2612006000NRG23230320230226920
|
24/03/2023
|
SUKHPAL KAUR
|
2612006WL008752
|
SUKHPAL KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567990
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Kot Kapura
|
PB-12-006-080-001/78
(AULAKH)
|
2612006000NRG23230320230226921
|
24/03/2023
|
POOJA
|
2612006WL008752
|
POOJA
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568005
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Kot Kapura
|
PB-12-006-080-001/79
(AULAKH)
|
2612006000NRG23230320230226922
|
24/03/2023
|
SUKHDEEP KAUR
|
2612006WL008752
|
SUKHDEEP KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568015
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Kot Kapura
|
PB-12-006-080-001/81
(AULAKH)
|
2612006000NRG23230320230226926
|
24/03/2023
|
JASWINDER KAUR
|
2612006WL008752
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567965
|
|
MR JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Kot Kapura
|
PB-12-006-080-001/86
(AULAKH)
|
2612006000NRG23230320230226927
|
24/03/2023
|
JASVEER KAUR
|
2612006WL008752
|
JASVEER KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567923
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Kot Kapura
|
PB-12-006-080-001/87
(AULAKH)
|
2612006000NRG23230320230226929
|
24/03/2023
|
MOHAN SINGH
|
2612006WL008752
|
MOHAN SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312567919
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Kot Kapura
|
PB-12-006-080-001/9
(AULAKH)
|
2612006000NRG23230320230226931
|
24/03/2023
|
KIRANPAL KAUR
|
2612006WL008752
|
KIRANPAL KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312567962
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Kot Kapura
|
PB-12-006-080-001/92
(AULAKH)
|
2612006000NRG23230320230226932
|
24/03/2023
|
BALBIR SINGH
|
2612006WL008752
|
BALBIR SINGH
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567950
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Kot Kapura
|
PB-12-006-080-001/96
(AULAKH)
|
2612006000NRG23230320230226934
|
24/03/2023
|
NAVEDEEP KAUR
|
2612006WL008752
|
NAVEDEEP KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568020
|
|
MR NAVDEEP KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Kot Kapura
|
PB-12-006-080-001/98
(AULAKH)
|
2612006000NRG23230320230226935
|
24/03/2023
|
JASMAIL KAUR
|
2612006WL008752
|
JASMAIL KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312568032
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Kot Kapura
|
PB-12-006-083-001/435
(PANJ GRAIN KALAN)
|
2612006000NRG23240320230227039
|
24/03/2023
|
BALRAJ SINGH
|
2612006WL008757
|
BALRAJ SINGH
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568011
|
|
BALRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Kot Kapura
|
PB-12-006-083-001/484
(PANJ GRAIN KALAN)
|
2612006000NRG23240320230227019
|
24/03/2023
|
MANDEEP KAUR
|
2612006WL008756
|
MANDEEP KAUR
|
00415
|
SBIN0050173
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312568014
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
Kot Kapura
|
PB-12-006-083-001/599
(PANJ GRAIN KALAN)
|
2612006000NRG23240320230227023
|
24/03/2023
|
CHARANJEET KAUR
|
2612006WL008756
|
CHARANJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567934
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Kot Kapura
|
PB-12-006-113-001/145
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN)
|
2612006000NRG23240320230227026
|
24/03/2023
|
sukhpreet kaur
|
2612006WL008756
|
sukhpreet kaur
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567916
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Kot Kapura
|
PB-12-006-119-001/2
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23240320230227028
|
24/03/2023
|
PARAMJEET KAUR
|
2612006WL008756
|
PARAMJEET KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568025
|
|
ANGREJ SINGH SIDHU
|
HDFC BANK LTD(607152)
|
|
221
|
Kot Kapura
|
PB-12-006-119-001/265
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23240320230227046
|
24/03/2023
|
BEANT KAUR
|
2612006WL008757
|
BEANT KAUR
|
00415
|
SBIN0050173
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312567921
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
Kot Kapura
|
PB-12-006-119-001/78
(DASHMESH NAGAR PANJGARAI KALAN)
|
2612006000NRG23240320230227029
|
24/03/2023
|
SUKHDEV KAUR
|
2612006WL008756
|
SUKHDEV KAUR
|
00415
|
SBIN0050173
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568024
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153126
|
153126
|
|
|
|
|
|
|
|
|
223
|
Kot Kapura
|
PB-12-006-071-001/160
(DHILWAN KALAN)
|
2612006000NRG23240320230227031
|
24/03/2023
|
SUKHMANDER SINGH
|
2612006WL008757
|
SUKHMANDER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567984
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Kot Kapura
|
PB-12-006-071-001/220
(DHILWAN KALAN)
|
2612006000NRG23240320230227032
|
24/03/2023
|
JAGIR KAUR
|
2612006WL008757
|
JAGIR KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568034
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
Kot Kapura
|
PB-12-006-077-001/192
(SEWIAN)
|
2612006000NRG23240320230227008
|
24/03/2023
|
JASPREET SINGH
|
2612006WL008756
|
JASPREET SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312568030
|
|
JASPREET SINGH SO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Kot Kapura
|
PB-12-006-077-001/233
(SEWIAN)
|
2612006000NRG23240320230227009
|
24/03/2023
|
HARPREET KAUR
|
2612006WL008756
|
HARPREET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567996
|
|
HARPREET KAUR W O CHAMKAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
Kot Kapura
|
PB-12-006-077-001/36
(SEWIAN)
|
2612006000NRG23240320230227033
|
24/03/2023
|
HARJINDER KAUR
|
2612006WL008757
|
HARJINDER KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567982
|
|
HARJINDER KAUR W/O SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
Kot Kapura
|
PB-12-006-077-001/426-A
(SEWIAN)
|
2612006000NRG23240320230227010
|
24/03/2023
|
jagseer singh
|
2612006WL008756
|
jagseer singh
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568028
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Kot Kapura
|
PB-12-006-077-001/529
(SEWIAN)
|
2612006000NRG23240320230227011
|
24/03/2023
|
Simarjeet kaur
|
2612006WL008756
|
Simarjeet kaur
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568026
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Kot Kapura
|
PB-12-006-102-001/1
(KOTHE HAZURA SINGH)
|
2612006000NRG23240320230227025
|
24/03/2023
|
SARBJEET SINGH
|
2612006WL008756
|
SARBJEET SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568006
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Kot Kapura
|
PB-12-006-102-001/10
(KOTHE HAZURA SINGH)
|
2612006000NRG23240320230227042
|
24/03/2023
|
GURMEET KAUR
|
2612006WL008757
|
GURMEET KAUR
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567987
|
|
MRS GURMIT KAUR WO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Kot Kapura
|
PB-12-006-102-001/31
(KOTHE HAZURA SINGH)
|
2612006000NRG23240320230227043
|
24/03/2023
|
JALANDER SINGH
|
2612006WL008757
|
JALANDER SINGH
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312568033
|
|
JALANDHAR SINGH
|
AXIS BANK(607153)
|
|
233
|
Kot Kapura
|
PB-12-006-102-001/34
(KOTHE HAZURA SINGH)
|
2612006000NRG23240320230227044
|
24/03/2023
|
MANJEET KAUR
|
2612006WL008757
|
MANJEET KAUR
|
00415
|
SBIN0050452
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312568009
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
Kot Kapura
|
PB-12-006-102-001/88
(KOTHE HAZURA SINGH)
|
2612006000NRG23240320230227045
|
24/03/2023
|
JAGSEER SINGH
|
2612006WL008757
|
JAGSEER SINGH
|
00415
|
SBIN0050452
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312568010
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
235
|
Kot Kapura
|
PB-12-006-080-001/87
(AULAKH)
|
2612006000NRG23230320230226930
|
24/03/2023
|
AMANDEEP KAUR
|
2612006WL008752
|
AMANDEEP KAUR
|
00415
|
SBIN0051082
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567968
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
236
|
Kot Kapura
|
PB-12-006-080-001/48
(AULAKH)
|
2612006000NRG23230320230226898
|
24/03/2023
|
JAVEER KAUR
|
2612006WL008752
|
JAVEER KAUR
|
00468
|
UBIN0825662
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312567928
|
|
JASVEER KAUR WO SHIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
237
|
Kot Kapura
|
PB-12-006-077-001/98-A
(SEWIAN)
|
2612006000NRG23240320230227014
|
24/03/2023
|
Pirthi Singh
|
2612006WL008756
|
Pirthi Singh
|
00468
|
UBIN0919209
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312567927
|
|
PIRTHI SINGH SO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
347706
|
347706
|
|
|
|
|
|
|
|