|
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-12-006-080-001/338
(AULAKH)
|
2612006000NRG23310320230232845
|
31/03/2023
|
SARBJEET KAUR
|
2612006WL008952
|
SARBJEET KAUR
|
00045
|
BARB0KOTKAP
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056180
|
|
Sarabjeet Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Kot Kapura
|
PB-12-006-080-001/396
(AULAKH)
|
2612006000NRG23310320230232851
|
31/03/2023
|
Gurdev Singh
|
2612006WL008952
|
Gurdev Singh
|
00114
|
UTIB0SFDK03
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056136
|
|
GURDEV SINGH S/O BHAG SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
3
|
Kot Kapura
|
PB-12-006-080-001/315-A
(AULAKH)
|
2612006000NRG23310320230232840
|
31/03/2023
|
DILDAR SINGH
|
2612006WL008952
|
DILDAR SINGH
|
00152
|
HDFC0003004
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056192
|
|
DILDAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
4
|
Kot Kapura
|
PB-12-006-075-001/257
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23310320230232659
|
31/03/2023
|
MURTI KAUR
|
2612006WL008947
|
MURTI KAUR
|
00349
|
PSIB0000090
|
3102
|
3102
|
Processed
|
03/05/2023
|
|
1172056135
|
|
MURTI W/O RATIRAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
Kot Kapura
|
PB-12-006-075-001/257
(BASTI NANAKSAR SANDHWAN)
|
2612006000NRG23310320230232658
|
31/03/2023
|
RATTI RAM
|
2612006WL008947
|
RATTI RAM
|
00349
|
PSIB0000342
|
3102
|
3102
|
Processed
|
03/05/2023
|
|
1172056134
|
|
RATI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
Kot Kapura
|
PB-12-006-080-001/118
(AULAKH)
|
2612006000NRG23310320230232744
|
31/03/2023
|
MANJEET KAUR
|
2612006WL008952
|
MANJEET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056133
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Kot Kapura
|
PB-12-006-080-001/120
(AULAKH)
|
2612006000NRG23310320230232745
|
31/03/2023
|
KULWINDER KAUR
|
2612006WL008952
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056143
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Kot Kapura
|
PB-12-006-080-001/125
(AULAKH)
|
2612006000NRG23310320230232749
|
31/03/2023
|
AMANDEEP KAUR
|
2612006WL008952
|
AMANDEEP KAUR
|
00349
|
PSIB0020996
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172056169
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Kot Kapura
|
PB-12-006-080-001/171
(AULAKH)
|
2612006000NRG23310320230232762
|
31/03/2023
|
SUKHDEV SINGH
|
2612006WL008952
|
SUKHDEV SINGH
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056177
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Kot Kapura
|
PB-12-006-080-001/18
(AULAKH)
|
2612006000NRG23310320230232764
|
31/03/2023
|
NINDERJEET KAUR
|
2612006WL008952
|
NINDERJEET KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056145
|
|
NINDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Kot Kapura
|
PB-12-006-080-001/183
(AULAKH)
|
2612006000NRG23310320230232767
|
31/03/2023
|
JASVIR KAUR
|
2612006WL008952
|
JASVIR KAUR
|
00349
|
PSIB0020996
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172056164
|
|
JASVEER KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Kot Kapura
|
PB-12-006-080-001/196
(AULAKH)
|
2612006000NRG23310320230232775
|
31/03/2023
|
HARNEK SINGH
|
2612006WL008952
|
HARNEK SINGH
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056124
|
|
HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Kot Kapura
|
PB-12-006-080-001/20
(AULAKH)
|
2612006000NRG23310320230232779
|
31/03/2023
|
BALWINDER KAUR
|
2612006WL008952
|
BALWINDER KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056173
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Kot Kapura
|
PB-12-006-080-001/20
(AULAKH)
|
2612006000NRG23310320230232778
|
31/03/2023
|
KATAR SINGH
|
2612006WL008952
|
KATAR SINGH
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056147
|
|
KATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Kot Kapura
|
PB-12-006-080-001/211
(AULAKH)
|
2612006000NRG23310320230232787
|
31/03/2023
|
Manpreet kaur
|
2612006WL008952
|
Manpreet kaur
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056170
|
|
MANPREET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Kot Kapura
|
PB-12-006-080-001/218
(AULAKH)
|
2612006000NRG23310320230232790
|
31/03/2023
|
MANDER SINGH
|
2612006WL008952
|
MANDER SINGH
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056138
|
|
MANDER SINGH
|
CANARA BANK(508532)
|
|
17
|
Kot Kapura
|
PB-12-006-080-001/221
(AULAKH)
|
2612006000NRG23310320230232793
|
31/03/2023
|
SUKHPREET KAUR
|
2612006WL008952
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056163
|
|
SUKHPREET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Kot Kapura
|
PB-12-006-080-001/222
(AULAKH)
|
2612006000NRG23310320230232794
|
31/03/2023
|
HARBANS KAUR
|
2612006WL008952
|
HARBANS KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056128
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kot Kapura
|
PB-12-006-080-001/224
(AULAKH)
|
2612006000NRG23310320230232795
|
31/03/2023
|
BIKKER SINGH
|
2612006WL008952
|
BIKKER SINGH
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056166
|
|
BIKKAR SINGH SO HAJARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Kot Kapura
|
PB-12-006-080-001/231
(AULAKH)
|
2612006000NRG23310320230232796
|
31/03/2023
|
SANDEEP KAUR
|
2612006WL008952
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056153
|
|
SANDEEP KAUR W/O BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Kot Kapura
|
PB-12-006-080-001/233
(AULAKH)
|
2612006000NRG23310320230232662
|
31/03/2023
|
GAGANDEEP KAUR
|
2612006WL008949
|
GAGANDEEP KAUR
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056127
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kot Kapura
|
PB-12-006-080-001/233
(AULAKH)
|
2612006000NRG23310320230232663
|
31/03/2023
|
RAJWINDER SINGH
|
2612006WL008949
|
RAJWINDER SINGH
|
00349
|
PSIB0020996
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056160
|
|
RAJWINDER SINGH SO BALOUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Kot Kapura
|
PB-12-006-080-001/239
(AULAKH)
|
2612006000NRG23310320230232798
|
31/03/2023
|
BALJEET KAUR
|
2612006WL008952
|
BALJEET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056141
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Kot Kapura
|
PB-12-006-080-001/241
(AULAKH)
|
2612006000NRG23310320230232799
|
31/03/2023
|
JASPAL KAUR
|
2612006WL008952
|
JASPAL KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056144
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Kot Kapura
|
PB-12-006-080-001/242
(AULAKH)
|
2612006000NRG23310320230232800
|
31/03/2023
|
GURVINDER KAUR
|
2612006WL008952
|
GURVINDER KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056146
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Kot Kapura
|
PB-12-006-080-001/245
(AULAKH)
|
2612006000NRG23310320230232802
|
31/03/2023
|
JASPAL KAUR
|
2612006WL008952
|
JASPAL KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056150
|
|
JASPAL KAUR W/O JANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Kot Kapura
|
PB-12-006-080-001/249
(AULAKH)
|
2612006000NRG23310320230232806
|
31/03/2023
|
LAKHVINDER KAUR
|
2612006WL008952
|
LAKHVINDER KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056142
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Kot Kapura
|
PB-12-006-080-001/25
(AULAKH)
|
2612006000NRG23310320230232807
|
31/03/2023
|
LAKHWINDER KAUR
|
2612006WL008952
|
LAKHWINDER KAUR
|
00349
|
PSIB0020996
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172056158
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Kot Kapura
|
PB-12-006-080-001/254
(AULAKH)
|
2612006000NRG23310320230232810
|
31/03/2023
|
SUKHPREET KAUR
|
2612006WL008952
|
SUKHPREET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056130
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Kot Kapura
|
PB-12-006-080-001/26
(AULAKH)
|
2612006000NRG23310320230232813
|
31/03/2023
|
GURMAIL KAUR
|
2612006WL008952
|
GURMAIL KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056157
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Kot Kapura
|
PB-12-006-080-001/260
(AULAKH)
|
2612006000NRG23310320230232814
|
31/03/2023
|
HARDEEP KAUR
|
2612006WL008952
|
HARDEEP KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056151
|
|
HARDEEP KAUR W/O CHARNJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Kot Kapura
|
PB-12-006-080-001/260
(AULAKH)
|
2612006000NRG23310320230232815
|
31/03/2023
|
MANPREET KAUR
|
2612006WL008952
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056139
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Kot Kapura
|
PB-12-006-080-001/262
(AULAKH)
|
2612006000NRG23310320230232817
|
31/03/2023
|
GURMEET KAUR
|
2612006WL008952
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056156
|
|
GURMEET KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Kot Kapura
|
PB-12-006-080-001/27
(AULAKH)
|
2612006000NRG23310320230232819
|
31/03/2023
|
KULWINDER KAUR
|
2612006WL008952
|
KULWINDER KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056159
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Kot Kapura
|
PB-12-006-080-001/270
(AULAKH)
|
2612006000NRG23310320230232820
|
31/03/2023
|
VEERPAL KAUR
|
2612006WL008952
|
VEERPAL KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056132
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Kot Kapura
|
PB-12-006-080-001/271
(AULAKH)
|
2612006000NRG23310320230232821
|
31/03/2023
|
RAVINDER KAUR
|
2612006WL008952
|
RAVINDER KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056129
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Kot Kapura
|
PB-12-006-080-001/274
(AULAKH)
|
2612006000NRG23310320230232822
|
31/03/2023
|
ANGREJ SINGH
|
2612006WL008952
|
ANGREJ SINGH
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056149
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Kot Kapura
|
PB-12-006-080-001/276
(AULAKH)
|
2612006000NRG23310320230232823
|
31/03/2023
|
SANDEEP KAUR
|
2612006WL008952
|
SANDEEP KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056165
|
|
SANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Kot Kapura
|
PB-12-006-080-001/277
(AULAKH)
|
2612006000NRG23310320230232824
|
31/03/2023
|
SIMERJEET KAUR
|
2612006WL008952
|
SIMERJEET KAUR
|
00349
|
PSIB0020996
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172056148
|
|
MRS SEMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kot Kapura
|
PB-12-006-080-001/280
(AULAKH)
|
2612006000NRG23310320230232825
|
31/03/2023
|
GURJEET KAUR
|
2612006WL008952
|
GURJEET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056171
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Kot Kapura
|
PB-12-006-080-001/286
(AULAKH)
|
2612006000NRG23310320230232827
|
31/03/2023
|
HARJINDER KAUR
|
2612006WL008952
|
HARJINDER KAUR
|
00349
|
PSIB0020996
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172056168
|
|
HARJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Kot Kapura
|
PB-12-006-080-001/294
(AULAKH)
|
2612006000NRG23310320230232831
|
31/03/2023
|
SUKHJEET KAUR
|
2612006WL008952
|
SUKHJEET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056167
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Kot Kapura
|
PB-12-006-080-001/297
(AULAKH)
|
2612006000NRG23310320230232832
|
31/03/2023
|
KARAMJEET KAUR
|
2612006WL008952
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056125
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Kot Kapura
|
PB-12-006-080-001/298
(AULAKH)
|
2612006000NRG23310320230232833
|
31/03/2023
|
MANDEEP KAUR
|
2612006WL008952
|
MANDEEP KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056126
|
|
MANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Kot Kapura
|
PB-12-006-080-001/299
(AULAKH)
|
2612006000NRG23310320230232834
|
31/03/2023
|
GAGANDEEP KAUR
|
2612006WL008952
|
GAGANDEEP KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056152
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Kot Kapura
|
PB-12-006-080-001/3
(AULAKH)
|
2612006000NRG23310320230232835
|
31/03/2023
|
SUKHJIT KAUR
|
2612006WL008952
|
SUKHJIT KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056178
|
|
Sukhjeet Kaur
|
BANK OF BARODA(606985)
|
|
47
|
Kot Kapura
|
PB-12-006-080-001/302
(AULAKH)
|
2612006000NRG23310320230232837
|
31/03/2023
|
PARVINDER KAUR
|
2612006WL008952
|
PARVINDER KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056131
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Kot Kapura
|
PB-12-006-080-001/331
(AULAKH)
|
2612006000NRG23310320230232844
|
31/03/2023
|
GURMEET KAUR
|
2612006WL008952
|
GURMEET KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056175
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Kot Kapura
|
PB-12-006-080-001/339
(AULAKH)
|
2612006000NRG23310320230232846
|
31/03/2023
|
GAGANDEEP KAUR
|
2612006WL008952
|
GAGANDEEP KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056176
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Kot Kapura
|
PB-12-006-080-001/41
(AULAKH)
|
2612006000NRG23310320230232852
|
31/03/2023
|
MANPREET KAUR
|
2612006WL008952
|
MANPREET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056155
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Kot Kapura
|
PB-12-006-080-001/433
(AULAKH)
|
2612006000NRG23310320230232853
|
31/03/2023
|
RAJESH KUMAR
|
2612006WL008952
|
RAJESH KUMAR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056174
|
|
Rajesh Kumar
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Kot Kapura
|
PB-12-006-080-001/46
(AULAKH)
|
2612006000NRG23310320230232857
|
31/03/2023
|
BALJINDER KAUR
|
2612006WL008952
|
BALJINDER KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056161
|
|
BALJINDER KAUR WO SUBA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Kot Kapura
|
PB-12-006-080-001/478
(AULAKH)
|
2612006000NRG23310320230232861
|
31/03/2023
|
GAGANDEEP KAUR
|
2612006WL008952
|
GAGANDEEP KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056172
|
|
GAGANDEEP KLAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Kot Kapura
|
PB-12-006-080-001/479
(AULAKH)
|
2612006000NRG23310320230232862
|
31/03/2023
|
HARPREET KAUR
|
2612006WL008952
|
HARPREET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056179
|
|
HARPREET KAUR D/O LAKHWINDER SINGH
|
THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
|
|
55
|
Kot Kapura
|
PB-12-006-080-001/60
(AULAKH)
|
2612006000NRG23310320230232867
|
31/03/2023
|
SUKHDEEP KAUR
|
2612006WL008952
|
SUKHDEEP KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056162
|
|
SUKHDEEP KAUR WO BALKARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Kot Kapura
|
PB-12-006-080-001/66
(AULAKH)
|
2612006000NRG23310320230232873
|
31/03/2023
|
KARAMJEET KAUR
|
2612006WL008952
|
KARAMJEET KAUR
|
00349
|
PSIB0020996
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056154
|
|
KARAMJIT KAUR WO GURDIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Kot Kapura
|
PB-12-006-080-001/79
(AULAKH)
|
2612006000NRG23310320230232882
|
31/03/2023
|
RAMANDEEP KAUR
|
2612006WL008952
|
RAMANDEEP KAUR
|
00349
|
PSIB0020996
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056140
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
58
|
Kot Kapura
|
PB-12-006-041-001/25-A
(SIRSIRI)
|
2612006000NRG23310320230232661
|
31/03/2023
|
Jasveer Kaur
|
2612006WL008948
|
Jasveer Kaur
|
00349
|
PSIB0021352
|
3102
|
3102
|
Processed
|
03/05/2023
|
|
1172056123
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
59
|
Kot Kapura
|
PB-12-006-080-001/44
(AULAKH)
|
2612006000NRG23310320230232855
|
31/03/2023
|
Baltej Singh
|
2612006WL008952
|
Baltej Singh
|
00354
|
PUNB0095410
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056137
|
|
MR BALTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
60
|
Kot Kapura
|
PB-12-006-080-001/81
(AULAKH)
|
2612006000NRG23310320230232883
|
31/03/2023
|
BALBIR SINGH
|
2612006WL008952
|
BALBIR SINGH
|
00415
|
SBIN0001752
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172056122
|
|
BALVEER SINGH SO PAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
61
|
Kot Kapura
|
PB-12-006-080-001/170
(AULAKH)
|
2612006000NRG23310320230232761
|
31/03/2023
|
Sondeep
|
2612006WL008952
|
Sondeep
|
00415
|
SBIN0001774
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056121
|
|
MRS SONDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
62
|
Kot Kapura
|
PB-12-006-080-001/1
(AULAKH)
|
2612006000NRG23310320230232743
|
31/03/2023
|
JASPREET KAUR
|
2612006WL008952
|
JASPREET KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056195
|
|
MRS JASPREET KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kot Kapura
|
PB-12-006-080-001/116
(AULAKH)
|
2612006000NRG23310320230232742
|
31/03/2023
|
CHARNJEET KAUR
|
2612006WL008951
|
CHARNJEET KAUR
|
00415
|
SBIN0050173
|
3102
|
3102
|
Processed
|
03/05/2023
|
|
1172056107
|
|
CHARNJEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Kot Kapura
|
PB-12-006-080-001/116
(AULAKH)
|
2612006000NRG23310320230232741
|
31/03/2023
|
MAKHAN SINGH
|
2612006WL008951
|
MAKHAN SINGH
|
00415
|
SBIN0050173
|
3102
|
3102
|
Processed
|
03/05/2023
|
|
1172056108
|
|
MAKHAN SINGH S/O BACHITAR SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
65
|
Kot Kapura
|
PB-12-006-080-001/122
(AULAKH)
|
2612006000NRG23310320230232746
|
31/03/2023
|
GURMEET KAUR
|
2612006WL008952
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056204
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Kot Kapura
|
PB-12-006-080-001/123
(AULAKH)
|
2612006000NRG23310320230232747
|
31/03/2023
|
JAGTAR SINGH
|
2612006WL008952
|
JAGTAR SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056120
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kot Kapura
|
PB-12-006-080-001/125
(AULAKH)
|
2612006000NRG23310320230232748
|
31/03/2023
|
MANJIT KAUR
|
2612006WL008952
|
MANJIT KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056203
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kot Kapura
|
PB-12-006-080-001/128
(AULAKH)
|
2612006000NRG23310320230232750
|
31/03/2023
|
GURMEET KAUR
|
2612006WL008952
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056090
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Kot Kapura
|
PB-12-006-080-001/129
(AULAKH)
|
2612006000NRG23310320230232751
|
31/03/2023
|
ANGREJ KAUR
|
2612006WL008952
|
ANGREJ KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056099
|
|
ANGREJ KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Kot Kapura
|
PB-12-006-080-001/13
(AULAKH)
|
2612006000NRG23310320230232752
|
31/03/2023
|
MANJIT KAUR
|
2612006WL008952
|
MANJIT KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056088
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kot Kapura
|
PB-12-006-080-001/140
(AULAKH)
|
2612006000NRG23310320230232753
|
31/03/2023
|
GURDEEP KAUR
|
2612006WL008952
|
GURDEEP KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056077
|
|
ANOKH KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Kot Kapura
|
PB-12-006-080-001/158
(AULAKH)
|
2612006000NRG23310320230232754
|
31/03/2023
|
MAHINDER SINGH
|
2612006WL008952
|
MAHINDER SINGH
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056194
|
|
MOHINDER SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Kot Kapura
|
PB-12-006-080-001/16
(AULAKH)
|
2612006000NRG23310320230232755
|
31/03/2023
|
NACHATTAR SINGH
|
2612006WL008952
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056087
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Kot Kapura
|
PB-12-006-080-001/162
(AULAKH)
|
2612006000NRG23310320230232758
|
31/03/2023
|
BINDER SINGH
|
2612006WL008952
|
BINDER SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056114
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kot Kapura
|
PB-12-006-080-001/166
(AULAKH)
|
2612006000NRG23310320230232759
|
31/03/2023
|
GURWINDER KAUR
|
2612006WL008952
|
GURWINDER KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056086
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kot Kapura
|
PB-12-006-080-001/168
(AULAKH)
|
2612006000NRG23310320230232760
|
31/03/2023
|
SHINDER KAUR
|
2612006WL008952
|
SHINDER KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056071
|
|
CHHINDER KAUR W/O-GURDEEP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
77
|
Kot Kapura
|
PB-12-006-080-001/179
(AULAKH)
|
2612006000NRG23310320230232763
|
31/03/2023
|
GURMEET KAUR
|
2612006WL008952
|
GURMEET KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056094
|
|
GURMEET KAUR WO MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Kot Kapura
|
PB-12-006-080-001/180
(AULAKH)
|
2612006000NRG23310320230232765
|
31/03/2023
|
NACHATTAR SINGH
|
2612006WL008952
|
NACHATTAR SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056193
|
|
NASHITAR SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
Kot Kapura
|
PB-12-006-080-001/180
(AULAKH)
|
2612006000NRG23310320230232766
|
31/03/2023
|
RANJIT KAUR
|
2612006WL008952
|
RANJIT KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056073
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kot Kapura
|
PB-12-006-080-001/184
(AULAKH)
|
2612006000NRG23310320230232768
|
31/03/2023
|
MURTI KAUR
|
2612006WL008952
|
MURTI KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056096
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kot Kapura
|
PB-12-006-080-001/184
(AULAKH)
|
2612006000NRG23310320230232769
|
31/03/2023
|
NIRMAL SINGH
|
2612006WL008952
|
NIRMAL SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056082
|
|
NIRMAL SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
82
|
Kot Kapura
|
PB-12-006-080-001/188
(AULAKH)
|
2612006000NRG23310320230232770
|
31/03/2023
|
MAHINDER SINGH
|
2612006WL008952
|
MAHINDER SINGH
|
00415
|
SBIN0050173
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172056118
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kot Kapura
|
PB-12-006-080-001/192
(AULAKH)
|
2612006000NRG23310320230232772
|
31/03/2023
|
DARSHAN KAUR
|
2612006WL008952
|
DARSHAN KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056208
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kot Kapura
|
PB-12-006-080-001/193
(AULAKH)
|
2612006000NRG23310320230232773
|
31/03/2023
|
SUKHJEET KAUR
|
2612006WL008952
|
SUKHJEET KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056115
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Kot Kapura
|
PB-12-006-080-001/197
(AULAKH)
|
2612006000NRG23310320230232776
|
31/03/2023
|
JASVEER KAUR
|
2612006WL008952
|
JASVEER KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056211
|
|
MRS JASVIR KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kot Kapura
|
PB-12-006-080-001/199
(AULAKH)
|
2612006000NRG23310320230232777
|
31/03/2023
|
SUKHPREET KAUR
|
2612006WL008952
|
SUKHPREET KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056199
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kot Kapura
|
PB-12-006-080-001/201
(AULAKH)
|
2612006000NRG23310320230232780
|
31/03/2023
|
KULWINDER KAUR
|
2612006WL008952
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172056198
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Kot Kapura
|
PB-12-006-080-001/203
(AULAKH)
|
2612006000NRG23310320230232781
|
31/03/2023
|
KAMALL JEET KAUR
|
2612006WL008952
|
KAMALL JEET KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056085
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Kot Kapura
|
PB-12-006-080-001/205
(AULAKH)
|
2612006000NRG23310320230232782
|
31/03/2023
|
GURDEV SINGH
|
2612006WL008952
|
GURDEV SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056207
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
Kot Kapura
|
PB-12-006-080-001/206
(AULAKH)
|
2612006000NRG23310320230232784
|
31/03/2023
|
GURDEEP KAUR
|
2612006WL008952
|
GURDEEP KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056197
|
|
MRS GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kot Kapura
|
PB-12-006-080-001/206
(AULAKH)
|
2612006000NRG23310320230232783
|
31/03/2023
|
LAKHWINDER KAUR
|
2612006WL008952
|
LAKHWINDER KAUR
|
00415
|
SBIN0050173
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172056181
|
|
MS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Kot Kapura
|
PB-12-006-080-001/208
(AULAKH)
|
2612006000NRG23310320230232785
|
31/03/2023
|
PARKASH KAUR
|
2612006WL008952
|
PARKASH KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056200
|
|
Parkash Kaur
|
BANK OF BARODA(606985)
|
|
93
|
Kot Kapura
|
PB-12-006-080-001/21
(AULAKH)
|
2612006000NRG23310320230232786
|
31/03/2023
|
KULWINDER KAUR
|
2612006WL008952
|
KULWINDER KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056075
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Kot Kapura
|
PB-12-006-080-001/217
(AULAKH)
|
2612006000NRG23310320230232789
|
31/03/2023
|
KALVINDER KAUR
|
2612006WL008952
|
KALVINDER KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056206
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kot Kapura
|
PB-12-006-080-001/219
(AULAKH)
|
2612006000NRG23310320230232792
|
31/03/2023
|
PARMJEET KAUR
|
2612006WL008952
|
PARMJEET KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056187
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Kot Kapura
|
PB-12-006-080-001/219
(AULAKH)
|
2612006000NRG23310320230232791
|
31/03/2023
|
swaran singh
|
2612006WL008952
|
swaran singh
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056109
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kot Kapura
|
PB-12-006-080-001/232
(AULAKH)
|
2612006000NRG23310320230232797
|
31/03/2023
|
HARBANS SINGH
|
2612006WL008952
|
HARBANS SINGH
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056092
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Kot Kapura
|
PB-12-006-080-001/244
(AULAKH)
|
2612006000NRG23310320230232801
|
31/03/2023
|
GURDEEP KAUR
|
2612006WL008952
|
GURDEEP KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056104
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kot Kapura
|
PB-12-006-080-001/246
(AULAKH)
|
2612006000NRG23310320230232804
|
31/03/2023
|
JASPREET KAUR
|
2612006WL008952
|
JASPREET KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056095
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kot Kapura
|
PB-12-006-080-001/248
(AULAKH)
|
2612006000NRG23310320230232805
|
31/03/2023
|
AMANDEEP KAUR
|
2612006WL008952
|
AMANDEEP KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056097
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kot Kapura
|
PB-12-006-080-001/250
(AULAKH)
|
2612006000NRG23310320230232808
|
31/03/2023
|
REKHA KAUR
|
2612006WL008952
|
REKHA KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056106
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
102
|
Kot Kapura
|
PB-12-006-080-001/253
(AULAKH)
|
2612006000NRG23310320230232809
|
31/03/2023
|
JASVEET KAUR
|
2612006WL008952
|
JASVEET KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056098
|
|
JASVEER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Kot Kapura
|
PB-12-006-080-001/255
(AULAKH)
|
2612006000NRG23310320230232811
|
31/03/2023
|
JASWINDER KAUR
|
2612006WL008952
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056100
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kot Kapura
|
PB-12-006-080-001/257
(AULAKH)
|
2612006000NRG23310320230232812
|
31/03/2023
|
HARBANS KAUR
|
2612006WL008952
|
HARBANS KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056196
|
|
MRS HARBANS KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Kot Kapura
|
PB-12-006-080-001/261
(AULAKH)
|
2612006000NRG23310320230232816
|
31/03/2023
|
LOVEPREET KAUR
|
2612006WL008952
|
LOVEPREET KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056091
|
|
MRS LOVEPREET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Kot Kapura
|
PB-12-006-080-001/267
(AULAKH)
|
2612006000NRG23310320230232818
|
31/03/2023
|
KULBEER KAUR
|
2612006WL008952
|
KULBEER KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056103
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Kot Kapura
|
PB-12-006-080-001/281
(AULAKH)
|
2612006000NRG23310320230232826
|
31/03/2023
|
SIMERJEET KAUR
|
2612006WL008952
|
SIMERJEET KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056113
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Kot Kapura
|
PB-12-006-080-001/29
(AULAKH)
|
2612006000NRG23310320230232828
|
31/03/2023
|
RESHAM SINGH
|
2612006WL008952
|
RESHAM SINGH
|
00415
|
SBIN0050173
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172056210
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Kot Kapura
|
PB-12-006-080-001/29
(AULAKH)
|
2612006000NRG23310320230232829
|
31/03/2023
|
RUPINDER KAUR
|
2612006WL008952
|
RUPINDER KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056102
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Kot Kapura
|
PB-12-006-080-001/293
(AULAKH)
|
2612006000NRG23310320230232830
|
31/03/2023
|
NACHATER SINGH
|
2612006WL008952
|
NACHATER SINGH
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056081
|
|
MR NACHHATAR SINGH SO NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kot Kapura
|
PB-12-006-080-001/30
(AULAKH)
|
2612006000NRG23310320230232836
|
31/03/2023
|
ANGREJ KAUR
|
2612006WL008952
|
ANGREJ KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056105
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Kot Kapura
|
PB-12-006-080-001/304
(AULAKH)
|
2612006000NRG23310320230232838
|
31/03/2023
|
GURJIT KSUR
|
2612006WL008952
|
GURJIT KSUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056182
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Kot Kapura
|
PB-12-006-080-001/31
(AULAKH)
|
2612006000NRG23310320230232839
|
31/03/2023
|
HARBANS KAUR
|
2612006WL008952
|
HARBANS KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056202
|
|
MRS HARBANS KAUR SO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Kot Kapura
|
PB-12-006-080-001/318
(AULAKH)
|
2612006000NRG23310320230232841
|
31/03/2023
|
Manpreet Kaur
|
2612006WL008952
|
Manpreet Kaur
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056183
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Kot Kapura
|
PB-12-006-080-001/329
(AULAKH)
|
2612006000NRG23310320230232843
|
31/03/2023
|
KAMALJIT KAUR
|
2612006WL008952
|
KAMALJIT KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056112
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Kot Kapura
|
PB-12-006-080-001/39
(AULAKH)
|
2612006000NRG23310320230232850
|
31/03/2023
|
JASWINDER KAUR
|
2612006WL008952
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056111
|
|
MISS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Kot Kapura
|
PB-12-006-080-001/433
(AULAKH)
|
2612006000NRG23310320230232854
|
31/03/2023
|
PAPITA RANI
|
2612006WL008952
|
PAPITA RANI
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056185
|
|
MRS PAPITA PAPITA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Kot Kapura
|
PB-12-006-080-001/464
(AULAKH)
|
2612006000NRG23310320230232858
|
31/03/2023
|
BEANT KAUR
|
2612006WL008952
|
BEANT KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056188
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Kot Kapura
|
PB-12-006-080-001/473
(AULAKH)
|
2612006000NRG23310320230232859
|
31/03/2023
|
SARABJEET KAUR
|
2612006WL008952
|
SARABJEET KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056184
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Kot Kapura
|
PB-12-006-080-001/488
(AULAKH)
|
2612006000NRG23310320230232863
|
31/03/2023
|
Rajandeep Kaur
|
2612006WL008952
|
Rajandeep Kaur
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056189
|
|
RAJANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Kot Kapura
|
PB-12-006-080-001/491
(AULAKH)
|
2612006000NRG23310320230232864
|
31/03/2023
|
PREET KAUR
|
2612006WL008952
|
PREET KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056191
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Kot Kapura
|
PB-12-006-080-001/56
(AULAKH)
|
2612006000NRG23310320230232865
|
31/03/2023
|
DALJIT KAUR
|
2612006WL008952
|
DALJIT KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056083
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Kot Kapura
|
PB-12-006-080-001/57
(AULAKH)
|
2612006000NRG23310320230232866
|
31/03/2023
|
PARSAN SINGH
|
2612006WL008952
|
PARSAN SINGH
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056079
|
|
MRS KULDEEP KAUR WO PARSAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Kot Kapura
|
PB-12-006-080-001/61
(AULAKH)
|
2612006000NRG23310320230232869
|
31/03/2023
|
RAJ KAUR
|
2612006WL008952
|
RAJ KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056209
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Kot Kapura
|
PB-12-006-080-001/61
(AULAKH)
|
2612006000NRG23310320230232868
|
31/03/2023
|
SARBAN SINGH
|
2612006WL008952
|
SARBAN SINGH
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056080
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Kot Kapura
|
PB-12-006-080-001/62
(AULAKH)
|
2612006000NRG23310320230232870
|
31/03/2023
|
GURDEEP SINGH
|
2612006WL008952
|
GURDEEP SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056119
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Kot Kapura
|
PB-12-006-080-001/64
(AULAKH)
|
2612006000NRG23310320230232871
|
31/03/2023
|
KULWANT KAUR
|
2612006WL008952
|
KULWANT KAUR
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056078
|
|
KHINDER KAUR WO BHADA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Kot Kapura
|
PB-12-006-080-001/65
(AULAKH)
|
2612006000NRG23310320230232872
|
31/03/2023
|
JASWINDER KAUR
|
2612006WL008952
|
JASWINDER KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056084
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Kot Kapura
|
PB-12-006-080-001/68
(AULAKH)
|
2612006000NRG23310320230232876
|
31/03/2023
|
BALJINDER SINGH
|
2612006WL008952
|
BALJINDER SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056117
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Kot Kapura
|
PB-12-006-080-001/68
(AULAKH)
|
2612006000NRG23310320230232875
|
31/03/2023
|
HARJINDER KAUR
|
2612006WL008952
|
HARJINDER KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056205
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Kot Kapura
|
PB-12-006-080-001/70
(AULAKH)
|
2612006000NRG23310320230232877
|
31/03/2023
|
MANJIT KAUR
|
2612006WL008952
|
MANJIT KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056074
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Kot Kapura
|
PB-12-006-080-001/71
(AULAKH)
|
2612006000NRG23310320230232878
|
31/03/2023
|
SUKHPAL KAUR
|
2612006WL008952
|
SUKHPAL KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056093
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Kot Kapura
|
PB-12-006-080-001/78
(AULAKH)
|
2612006000NRG23310320230232880
|
31/03/2023
|
POOJA
|
2612006WL008952
|
POOJA
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056101
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Kot Kapura
|
PB-12-006-080-001/79
(AULAKH)
|
2612006000NRG23310320230232881
|
31/03/2023
|
SUKHDEEP KAUR
|
2612006WL008952
|
SUKHDEEP KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056110
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Kot Kapura
|
PB-12-006-080-001/86
(AULAKH)
|
2612006000NRG23310320230232884
|
31/03/2023
|
JASVEER KAUR
|
2612006WL008952
|
JASVEER KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056190
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Kot Kapura
|
PB-12-006-080-001/87
(AULAKH)
|
2612006000NRG23310320230232886
|
31/03/2023
|
MOHAN SINGH
|
2612006WL008952
|
MOHAN SINGH
|
00415
|
SBIN0050173
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056186
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Kot Kapura
|
PB-12-006-080-001/9
(AULAKH)
|
2612006000NRG23310320230232888
|
31/03/2023
|
KIRANPAL KAUR
|
2612006WL008952
|
KIRANPAL KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056212
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Kot Kapura
|
PB-12-006-080-001/92
(AULAKH)
|
2612006000NRG23310320230232889
|
31/03/2023
|
BALBIR SINGH
|
2612006WL008952
|
BALBIR SINGH
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056201
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Kot Kapura
|
PB-12-006-080-001/94
(AULAKH)
|
2612006000NRG23310320230232890
|
31/03/2023
|
PRITAM KAUR
|
2612006WL008952
|
PRITAM KAUR
|
00415
|
SBIN0050173
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172056089
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Kot Kapura
|
PB-12-006-080-001/98
(AULAKH)
|
2612006000NRG23310320230232891
|
31/03/2023
|
JASMAIL KAUR
|
2612006WL008952
|
JASMAIL KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056072
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Kot Kapura
|
PB-12-006-080-001/98
(AULAKH)
|
2612006000NRG23310320230232892
|
31/03/2023
|
SUKHANPREET KAUR
|
2612006WL008952
|
SUKHANPREET KAUR
|
00415
|
SBIN0050173
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056116
|
|
MS SUKHANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
|
142
|
Kot Kapura
|
PB-12-006-080-001/87
(AULAKH)
|
2612006000NRG23310320230232887
|
31/03/2023
|
AMANDEEP KAUR
|
2612006WL008952
|
AMANDEEP KAUR
|
00415
|
SBIN0051082
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056076
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118440
|
118440
|
|
|
|
|
|
|
|