Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:29:46 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_240523APB_FTO_13386
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-12-006-063-001/144
(BAGHEANA) 		2612006000NRG24240520230013513 24/05/2023 AMARJIT KAUR 2612006WL000535 AMARJIT KAUR 00032 UTIB0000577 909 909 Processed 07/06/2023 2295147266 AMARJEET KAUR W/O BIHARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 909 909
2 Kot Kapura PB-12-006-010-001/27
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24240520230013568 24/05/2023 NIRJAN SINGH 2612006WL000537 NIRJAN SINGH 00045 BARB0KOTKAP 1212 1212 Processed 07/06/2023 2295147544 MR NIRJAN SIGNH SO JORA SINGH STATE BANK OF INDIA(508548)
3 Kot Kapura PB-12-006-010-001/31
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24240520230013570 24/05/2023 MUKAND SINGH 2612006WL000537 MUKAND SINGH 00045 BARB0KOTKAP 1212 1212 Processed 07/06/2023 2295147542 MR MUKAND SINGH STATE BANK OF INDIA(508548)
4 Kot Kapura PB-12-006-010-001/8-A
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24240520230013571 24/05/2023 MAKHAN SINGH 2612006WL000537 MAKHAN SINGH 00045 BARB0KOTKAP 1212 1212 Processed 07/06/2023 2295147543 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
5 Kot Kapura PB-12-006-078-001/348
(SANDHWAN) 		2612006000NRG24240520230013757 24/05/2023 VEERPAL KAUR 2612006WL000540 VEERPAL KAUR 00045 BARB0KOTKAP 1515 1515 Processed 07/06/2023 2295147541 Veerpal Kaur BANK OF BARODA(606985)
SubTotal 5151 5151
6 Kot Kapura PB-12-006-071-001/619
(DHILWAN KALAN) 		2612006000NRG24240520230014059 24/05/2023 RANJEET KAUR 2612006WL000545 RANJEET KAUR 00078 CNRB0002104 1515 1515 Processed 07/06/2023 2295147534 RANJEET KAUR CANARA BANK(508532)
7 Kot Kapura PB-12-006-071-001/619
(DHILWAN KALAN) 		2612006000NRG24240520230014058 24/05/2023 SHINDERPAL SINGH 2612006WL000545 SHINDERPAL SINGH 00078 CNRB0002104 1515 1515 Processed 07/06/2023 2295147531 MR CHHINDER PAL SINGH STATE BANK OF INDIA(508548)
8 Kot Kapura PB-12-006-078-001/149
(SANDHWAN) 		2612006000NRG24240520230013691 24/05/2023 SUKHPREET KAUR 2612006WL000540 SUKHPREET KAUR 00078 CNRB0002104 1515 1515 Processed 07/06/2023 2295147533 SUKHPREET KAUR CANARA BANK(508532)
9 Kot Kapura PB-12-006-078-001/310
(SANDHWAN) 		2612006000NRG24240520230013746 24/05/2023 KULDEEP KAUR 2612006WL000540 KULDEEP KAUR 00078 CNRB0002104 1212 1212 Processed 07/06/2023 2295147532 KULDEEP KAUR CANARA BANK(508532)
SubTotal 5757 5757
10 Kot Kapura PB-12-006-063-001/105
(BAGHEANA) 		2612006000NRG24240520230013542 24/05/2023 VEERPAL KAUR 2612006WL000536 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2295147353 VEERPAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
11 Kot Kapura PB-12-006-063-001/128
(BAGHEANA) 		2612006000NRG24240520230013511 24/05/2023 SANDEEP KAUR 2612006WL000535 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2295147290 SANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Kot Kapura PB-12-006-063-001/285
(BAGHEANA) 		2612006000NRG24240520230013543 24/05/2023 amarjeet kaur 2612006WL000536 amarjeet kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2295147288 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
13 Kot Kapura PB-12-006-063-001/286
(BAGHEANA) 		2612006000NRG24240520230013544 24/05/2023 RANI KAUR 2612006WL000536 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2295147352 RANI KAUR W/O GULSHER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Kot Kapura PB-12-006-063-001/301
(BAGHEANA) 		2612006000NRG24240520230013545 24/05/2023 BASANT SINGH 2612006WL000536 BASANT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2295147292 BASANT SINGH S//O TOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Kot Kapura PB-12-006-063-001/31
(BAGHEANA) 		2612006000NRG24240520230013546 24/05/2023 MANPREET KAUR 2612006WL000536 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2295147355 MRS MANPREET KAUR WO PAPPI SINHG STATE BANK OF INDIA(508548)
16 Kot Kapura PB-12-006-063-001/331
(BAGHEANA) 		2612006000NRG24240520230013521 24/05/2023 BALJEET KAUR 2612006WL000535 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2295147294 BALJEET KAUR W/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
17 Kot Kapura PB-12-006-063-001/34
(BAGHEANA) 		2612006000NRG24240520230013548 24/05/2023 RANI KAUR 2612006WL000536 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2295147289 MS RANI KAUR STATE BANK OF INDIA(508548)
18 Kot Kapura PB-12-006-063-001/347
(BAGHEANA) 		2612006000NRG24240520230013549 24/05/2023 SARABJEET KAUR 2612006WL000536 SARABJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2295147354 SARBJEET KAUR W/O GURGANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
19 Kot Kapura PB-12-006-063-001/349
(BAGHEANA) 		2612006000NRG24240520230013550 24/05/2023 PARMJEET KAUR 2612006WL000536 PARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2295147349 PARAMJIT KAUR W/O RANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
20 Kot Kapura PB-12-006-063-001/357
(BAGHEANA) 		2612006000NRG24240520230013523 24/05/2023 GURCHARN SINGH 2612006WL000535 GURCHARN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2295147293 GURBACHAN SINGH ICICI BANK LTD(508534)
21 Kot Kapura PB-12-006-063-001/432
(BAGHEANA) 		2612006000NRG24240520230013555 24/05/2023 golu singh 2612006WL000536 golu singh 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2295147285 GOLU SINGH ICICI BANK LTD(508534)
22 Kot Kapura PB-12-006-063-001/57
(BAGHEANA) 		2612006000NRG24240520230013560 24/05/2023 jasmalkaur 2612006WL000536 jasmalkaur 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2295147356 JASMAIL KAUR ICICI BANK LTD(508534)
23 Kot Kapura PB-12-006-063-001/60
(BAGHEANA) 		2612006000NRG24240520230013562 24/05/2023 BALJIT KAUR 2612006WL000536 BALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2295147287 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
24 Kot Kapura PB-12-006-063-001/75
(BAGHEANA) 		2612006000NRG24240520230013563 24/05/2023 MANJIT KAUR 2612006WL000536 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2295147291 MANJEET KAUR PUNJAB & SIND BANK(607087)
25 Kot Kapura PB-12-006-063-001/82
(BAGHEANA) 		2612006000NRG24240520230013564 24/05/2023 simarjeet kaur 2612006WL000536 simarjeet kaur 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2295147286 SIMARJEET KAUR W/O BABBI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Kot Kapura PB-12-006-078-001/17-A
(SANDHWAN) 		2612006000NRG24240520230013700 24/05/2023 Urmila Devi 2612006WL000540 Urmila Devi 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2295147359 URMILA DEI W/O MATHIYAI LAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Kot Kapura PB-12-006-078-001/173
(SANDHWAN) 		2612006000NRG24240520230013702 24/05/2023 AMANDEEP KAUR 2612006WL000540 AMANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2295147367 AMANDEEP KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
28 Kot Kapura PB-12-006-078-001/248
(SANDHWAN) 		2612006000NRG24240520230013730 24/05/2023 BALJEET KAUR 2612006WL000540 BALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2295147362 BALJIT KAUR W/O MAJOR SINGH INDIAN OVERSEAS BANK(508541)
29 Kot Kapura PB-12-006-078-001/254
(SANDHWAN) 		2612006000NRG24240520230013732 24/05/2023 GURDEV SINGH 2612006WL000540 GURDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2295147357 GURDEV SINGH S/O DIYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Kot Kapura PB-12-006-078-001/260
(SANDHWAN) 		2612006000NRG24240520230013734 24/05/2023 PARANJEET SINGH 2612006WL000540 PARANJEET SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2295147366 PARMJIT SINGH S/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Kot Kapura PB-12-006-078-001/292
(SANDHWAN) 		2612006000NRG24240520230013740 24/05/2023 RUPINDER KAUR 2612006WL000540 RUPINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 07/06/2023 2295147364 RUPINDER KAUR W/O BALKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Kot Kapura PB-12-006-078-001/336
(SANDHWAN) 		2612006000NRG24240520230013756 24/05/2023 RACHHPAL KAUR 2612006WL000540 RACHHPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2295147360 RACHHPAL KAUR W/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Kot Kapura PB-12-006-078-001/372
(SANDHWAN) 		2612006000NRG24240520230013766 24/05/2023 MAYA KAUR 2612006WL000540 MAYA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2295147365 MAYA KAUR W/O SATKARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Kot Kapura PB-12-006-078-001/44
(SANDHWAN) 		2612006000NRG24240520230013772 24/05/2023 JANGIR KAUR 2612006WL000540 JANGIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2295147363 JANGIR KAUR S/O HARDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Kot Kapura PB-12-006-078-001/50-D
(SANDHWAN) 		2612006000NRG24240520230013776 24/05/2023 vidia devi 2612006WL000540 vidia devi 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2295147358 VIDYA DEVI W/O JAILAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
36 Kot Kapura PB-12-006-078-001/79
(SANDHWAN) 		2612006000NRG24240520230013791 24/05/2023 Veeepal Kaur 2612006WL000540 Veeepal Kaur 00114 UTIB0SFDK03 303 303 Processed 07/06/2023 2295147361 VEERPAL KAUR W/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 40299 40299
37 Kot Kapura PB-12-006-078-001/168
(SANDHWAN) 		2612006000NRG24240520230013699 24/05/2023 SIMERJEET KAUR 2612006WL000540 SIMERJEET KAUR 00176 IDIB000K799 1515 1515 Processed 07/06/2023 2295147565 SIMARJEET KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Kot Kapura PB-12-006-078-001/74-A
(SANDHWAN) 		2612006000NRG24240520230013788 24/05/2023 JASMAIL KAUR 2612006WL000540 JASMAIL KAUR 00176 IDIB000K799 1515 1515 Processed 07/06/2023 2295147566 JASMAIL KAUR ICICI BANK LTD(508534)
39 Kot Kapura PB-12-006-081-001/278
(JEON WALA) 		2612006000NRG24240520230014154 24/05/2023 GURTEJ SINGH 2612006WL000549 GURTEJ SINGH 00176 IDIB000K799 1515 1515 Processed 07/06/2023 2295147567 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
40 Kot Kapura PB-12-006-078-001/76-A
(SANDHWAN) 		2612006000NRG24240520230013790 24/05/2023 SURJEET KAUR 2612006WL000540 SURJEET KAUR 00349 PSIB0000090 1515 1515 Processed 07/06/2023 2295147392 SURJIT KAUR ICICI BANK LTD(508534)
41 Kot Kapura PB-12-006-078-001/92-A
(SANDHWAN) 		2612006000NRG24240520230013793 24/05/2023 HANPREET KAUR 2612006WL000540 HANPREET KAUR 00349 PSIB0000090 1515 1515 Processed 07/06/2023 2295147283 HANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
42 Kot Kapura PB-12-006-078-001/10-A
(SANDHWAN) 		2612006000NRG24240520230013678 24/05/2023 BOHAR SINGH 2612006WL000540 BOHAR SINGH 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147378 BOHAR SINGH PUNJAB & SIND BANK(607087)
43 Kot Kapura PB-12-006-078-001/103-A
(SANDHWAN) 		2612006000NRG24240520230013679 24/05/2023 JASVEER KAUR 2612006WL000540 JASVEER KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147459 JASVEER KAUR WO RATAN SINGH PUNJAB & SIND BANK(607087)
44 Kot Kapura PB-12-006-078-001/109-A
(SANDHWAN) 		2612006000NRG24240520230013680 24/05/2023 RAJWINDER KAUR 2612006WL000540 RAJWINDER KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147460 RAJWINDER KAUR W/O LALLI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Kot Kapura PB-12-006-078-001/11
(SANDHWAN) 		2612006000NRG24240520230013682 24/05/2023 Daljeet Kaur 2612006WL000540 Daljeet Kaur 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147421 DILJEET KAUR PUNJAB & SIND BANK(607087)
46 Kot Kapura PB-12-006-078-001/11
(SANDHWAN) 		2612006000NRG24240520230013681 24/05/2023 Jagseer Singh 2612006WL000540 Jagseer Singh 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147377 JAGSIR SINGH PUNJAB & SIND BANK(607087)
47 Kot Kapura PB-12-006-078-001/121
(SANDHWAN) 		2612006000NRG24240520230013683 24/05/2023 NASEEB KAUR 2612006WL000540 NASEEB KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147400 NASIB KAUR PUNJAB & SIND BANK(607087)
48 Kot Kapura PB-12-006-078-001/13
(SANDHWAN) 		2612006000NRG24240520230013686 24/05/2023 Gurdev Singh 2612006WL000540 Gurdev Singh 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147405 GURDEV SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Kot Kapura PB-12-006-078-001/130
(SANDHWAN) 		2612006000NRG24240520230013687 24/05/2023 JASVEER KAUR 2612006WL000540 JASVEER KAUR 00349 PSIB0000342 1212 1212 Rejected 07/06/2023 2295147434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Kot Kapura PB-12-006-078-001/14
(SANDHWAN) 		2612006000NRG24240520230013688 24/05/2023 Simarjeet Kaur 2612006WL000540 Simarjeet Kaur 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147419 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
51 Kot Kapura PB-12-006-078-001/147
(SANDHWAN) 		2612006000NRG24240520230013689 24/05/2023 HARBANS KAUR 2612006WL000540 HARBANS KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147407 HARBANS KAUR PUNJAB & SIND BANK(607087)
52 Kot Kapura PB-12-006-078-001/149
(SANDHWAN) 		2612006000NRG24240520230013690 24/05/2023 Kiranjeet Kaur 2612006WL000540 Kiranjeet Kaur 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147406 KIRANJEET KAUR W/O PAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Kot Kapura PB-12-006-078-001/15-A
(SANDHWAN) 		2612006000NRG24240520230013692 24/05/2023 FAKEER SINGH 2612006WL000540 FAKEER SINGH 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147409 FAQIR SINGH SINGH S/O WAGAR SINGH PUNJAB & SIND BANK(607087)
54 Kot Kapura PB-12-006-078-001/159
(SANDHWAN) 		2612006000NRG24240520230013693 24/05/2023 AMANDEEP KAUR 2612006WL000540 AMANDEEP KAUR 00349 PSIB0000342 303 303 Processed 07/06/2023 2295147457 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
55 Kot Kapura PB-12-006-078-001/160
(SANDHWAN) 		2612006000NRG24240520230013694 24/05/2023 MALKEET KAUR 2612006WL000540 MALKEET KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147403 MALKIT KAUUR W/O S GURBACHAN S PUNJAB & SIND BANK(607087)
56 Kot Kapura PB-12-006-078-001/162
(SANDHWAN) 		2612006000NRG24240520230013695 24/05/2023 MANPREET KAUR 2612006WL000540 MANPREET KAUR 00349 PSIB0000342 909 909 Processed 07/06/2023 2295147398 MANPREET KAUR PUNJAB & SIND BANK(607087)
57 Kot Kapura PB-12-006-078-001/163
(SANDHWAN) 		2612006000NRG24240520230013696 24/05/2023 KULWINDER KAUR 2612006WL000540 KULWINDER KAUR 00349 PSIB0000342 303 303 Processed 07/06/2023 2295147401 KULWINDER KAUR PUNJAB & SIND BANK(607087)
58 Kot Kapura PB-12-006-078-001/164
(SANDHWAN) 		2612006000NRG24240520230013697 24/05/2023 MANPREET KAUR 2612006WL000540 MANPREET KAUR 00349 PSIB0000342 303 303 Rejected 07/06/2023 2295147411 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Kot Kapura PB-12-006-078-001/167
(SANDHWAN) 		2612006000NRG24240520230013698 24/05/2023 BALTEJ KAUR 2612006WL000540 BALTEJ KAUR 00349 PSIB0000342 1212 1212 Processed 07/06/2023 2295147388 BALTEJ KAUR PUNJAB & SIND BANK(607087)
60 Kot Kapura PB-12-006-078-001/170
(SANDHWAN) 		2612006000NRG24240520230013701 24/05/2023 Harpinder Kaur 2612006WL000540 Harpinder Kaur 00349 PSIB0000342 303 303 Processed 07/06/2023 2295147397 HARPINDER KAUR PUNJAB & SIND BANK(607087)
61 Kot Kapura PB-12-006-078-001/176
(SANDHWAN) 		2612006000NRG24240520230013703 24/05/2023 KULDEEP KAUR 2612006WL000540 KULDEEP KAUR 00349 PSIB0000342 1212 1212 Processed 07/06/2023 2295147395 KULDEEP KAUR PUNJAB & SIND BANK(607087)
62 Kot Kapura PB-12-006-078-001/179
(SANDHWAN) 		2612006000NRG24240520230013704 24/05/2023 HARJEET KAUR 2612006WL000540 HARJEET KAUR 00349 PSIB0000342 606 606 Processed 07/06/2023 2295147369 HARJIT KAUR PUNJAB & SIND BANK(607087)
63 Kot Kapura PB-12-006-078-001/183
(SANDHWAN) 		2612006000NRG24240520230013705 24/05/2023 RAMANDEEP KAUR 2612006WL000540 RAMANDEEP KAUR 00349 PSIB0000342 1212 1212 Processed 07/06/2023 2295147410 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
64 Kot Kapura PB-12-006-078-001/184
(SANDHWAN) 		2612006000NRG24240520230013706 24/05/2023 SURINDER KAUR 2612006WL000540 SURINDER KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147384 SURINDER KAUR W/O BALJINDER S. PUNJAB & SIND BANK(607087)
65 Kot Kapura PB-12-006-078-001/189
(SANDHWAN) 		2612006000NRG24240520230013707 24/05/2023 SUKHWINDER KAUR 2612006WL000540 SUKHWINDER KAUR 00349 PSIB0000342 303 303 Processed 07/06/2023 2295147426 SUKHWINDER KAUR ICICI BANK LTD(508534)
66 Kot Kapura PB-12-006-078-001/191
(SANDHWAN) 		2612006000NRG24240520230013708 24/05/2023 MANJEET KAUR 2612006WL000540 MANJEET KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147394 MANJIT KAUR PUNJAB & SIND BANK(607087)
67 Kot Kapura PB-12-006-078-001/198-A
(SANDHWAN) 		2612006000NRG24240520230013709 24/05/2023 SARBJEET KAUR 2612006WL000540 SARBJEET KAUR 00349 PSIB0000342 909 909 Processed 07/06/2023 2295147391 SARABJEET KAUR PUNJAB & SIND BANK(607087)
68 Kot Kapura PB-12-006-078-001/20
(SANDHWAN) 		2612006000NRG24240520230013710 24/05/2023 FOOLA DEVI 2612006WL000540 FOOLA DEVI 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147429 PHOOLA DEVI PUNJAB & SIND BANK(607087)
69 Kot Kapura PB-12-006-078-001/200
(SANDHWAN) 		2612006000NRG24240520230013711 24/05/2023 HARJINDER KAUR 2612006WL000540 HARJINDER KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147416 HARJINDER KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Kot Kapura PB-12-006-078-001/200
(SANDHWAN) 		2612006000NRG24240520230013712 24/05/2023 KULDEEP SINGH 2612006WL000540 KULDEEP SINGH 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147423 KULDEEP SINGH SO GURPRATAP SINGH PUNJAB & SIND BANK(607087)
71 Kot Kapura PB-12-006-078-001/204
(SANDHWAN) 		2612006000NRG24240520230013713 24/05/2023 MANJINDER KAUR 2612006WL000540 MANJINDER KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147424 MANJINDER KAUR ICICI BANK LTD(508534)
72 Kot Kapura PB-12-006-078-001/207
(SANDHWAN) 		2612006000NRG24240520230013714 24/05/2023 HARDEEP KAUR 2612006WL000540 HARDEEP KAUR 00349 PSIB0000342 1212 1212 Processed 07/06/2023 2295147381 HARDEEP KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
73 Kot Kapura PB-12-006-078-001/210
(SANDHWAN) 		2612006000NRG24240520230013715 24/05/2023 SUKHJEET KAUR 2612006WL000540 SUKHJEET KAUR 00349 PSIB0000342 303 303 Processed 07/06/2023 2295147427 SUKHJEET KAUR D/O BOHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
74 Kot Kapura PB-12-006-078-001/211
(SANDHWAN) 		2612006000NRG24240520230013716 24/05/2023 NIRMAL SINGH 2612006WL000540 NIRMAL SINGH 00349 PSIB0000342 1212 1212 Processed 07/06/2023 2295147374 NIRMAL SINGH PUNJAB & SIND BANK(607087)
75 Kot Kapura PB-12-006-078-001/214
(SANDHWAN) 		2612006000NRG24240520230013717 24/05/2023 RANJEET KAUR 2612006WL000540 RANJEET KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147408 RANJIT KAUR PUNJAB & SIND BANK(607087)
76 Kot Kapura PB-12-006-078-001/216
(SANDHWAN) 		2612006000NRG24240520230013718 24/05/2023 RAMANDEEP KAUR 2612006WL000540 RAMANDEEP KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147435 Mrs. MANDEEP KAUR INDIAN BANK(607105)
77 Kot Kapura PB-12-006-078-001/219
(SANDHWAN) 		2612006000NRG24240520230013719 24/05/2023 BALWANT KAUR 2612006WL000540 BALWANT KAUR 00349 PSIB0000342 303 303 Processed 07/06/2023 2295147393 BALWANT KAUR ICICI BANK LTD(508534)
78 Kot Kapura PB-12-006-078-001/223
(SANDHWAN) 		2612006000NRG24240520230013720 24/05/2023 AMANDEEP KAUR 2612006WL000540 AMANDEEP KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147415 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
79 Kot Kapura PB-12-006-078-001/226-A
(SANDHWAN) 		2612006000NRG24240520230013722 24/05/2023 SURJEET KAUR 2612006WL000540 SURJEET KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147456 SURJEET KAUR PUNJAB & SIND BANK(607087)
80 Kot Kapura PB-12-006-078-001/227
(SANDHWAN) 		2612006000NRG24240520230013723 24/05/2023 JASPREET KAUR 2612006WL000540 JASPREET KAUR 00349 PSIB0000342 303 303 Processed 07/06/2023 2295147430 JASPREET KAUR PUNJAB & SIND BANK(607087)
81 Kot Kapura PB-12-006-078-001/231
(SANDHWAN) 		2612006000NRG24240520230013725 24/05/2023 GURJANT SINGH 2612006WL000540 GURJANT SINGH 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147370 GURJANT SINGH ICICI BANK LTD(508534)
82 Kot Kapura PB-12-006-078-001/231
(SANDHWAN) 		2612006000NRG24240520230013724 24/05/2023 MALKEET KAUR 2612006WL000540 MALKEET KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147404 MALKIT KAUR ICICI BANK LTD(508534)
83 Kot Kapura PB-12-006-078-001/24
(SANDHWAN) 		2612006000NRG24240520230013726 24/05/2023 Kulwinder Singh 2612006WL000540 Kulwinder Singh 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147372 KULWINDER SINGH ICICI BANK LTD(508534)
84 Kot Kapura PB-12-006-078-001/24
(SANDHWAN) 		2612006000NRG24240520230013727 24/05/2023 Parmjeeet Kaur 2612006WL000540 Parmjeeet Kaur 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147428 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
85 Kot Kapura PB-12-006-078-001/243
(SANDHWAN) 		2612006000NRG24240520230013728 24/05/2023 SANDEEP KAUR 2612006WL000540 SANDEEP KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147436 SANDEEP KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
86 Kot Kapura PB-12-006-078-001/247
(SANDHWAN) 		2612006000NRG24240520230013729 24/05/2023 SUKHJEET KAUR 2612006WL000540 SUKHJEET KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147441 SUKHJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
87 Kot Kapura PB-12-006-078-001/258
(SANDHWAN) 		2612006000NRG24240520230013733 24/05/2023 CHARNJEET KAUR 2612006WL000540 CHARNJEET KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147386 CHARANJIT KAUR ICICI BANK LTD(508534)
88 Kot Kapura PB-12-006-078-001/264
(SANDHWAN) 		2612006000NRG24240520230013736 24/05/2023 Manjeet kaur 2612006WL000540 Manjeet kaur 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147444 MANJEET KAUR PUNJAB & SIND BANK(607087)
89 Kot Kapura PB-12-006-078-001/27
(SANDHWAN) 		2612006000NRG24240520230013737 24/05/2023 JASWINDER KAUR 2612006WL000540 JASWINDER KAUR 00349 PSIB0000342 1212 1212 Processed 07/06/2023 2295147375 JASWINDER KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
90 Kot Kapura PB-12-006-078-001/271
(SANDHWAN) 		2612006000NRG24240520230013738 24/05/2023 HASPREET KAUR 2612006WL000540 HASPREET KAUR 00349 PSIB0000342 1212 1212 Processed 07/06/2023 2295147432 HASPREET KAUR CANARA BANK(508532)
91 Kot Kapura PB-12-006-078-001/291
(SANDHWAN) 		2612006000NRG24240520230013739 24/05/2023 SUKHDEEP KAUR 2612006WL000540 SUKHDEEP KAUR 00349 PSIB0000342 1212 1212 Processed 07/06/2023 2295147451 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
92 Kot Kapura PB-12-006-078-001/294
(SANDHWAN) 		2612006000NRG24240520230013741 24/05/2023 RANJEET SINGH 2612006WL000540 RANJEET SINGH 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147379 RANJIT SINGH PUNJAB & SIND BANK(607087)
93 Kot Kapura PB-12-006-078-001/295
(SANDHWAN) 		2612006000NRG24240520230013742 24/05/2023 MAHINDER SINGH 2612006WL000540 MAHINDER SINGH 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147373 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
94 Kot Kapura PB-12-006-078-001/304
(SANDHWAN) 		2612006000NRG24240520230013744 24/05/2023 CHARNJEET KAUR 2612006WL000540 CHARNJEET KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147447 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
95 Kot Kapura PB-12-006-078-001/307-A
(SANDHWAN) 		2612006000NRG24240520230013745 24/05/2023 Paramjeet kaur 2612006WL000540 Paramjeet kaur 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147455 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
96 Kot Kapura PB-12-006-078-001/311-A
(SANDHWAN) 		2612006000NRG24240520230013748 24/05/2023 BALJEET KAUR 2612006WL000540 BALJEET KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147448 BALJIT KAUR W/O PALA SINGH BANK OF BARODA(606985)
97 Kot Kapura PB-12-006-078-001/311-A
(SANDHWAN) 		2612006000NRG24240520230013747 24/05/2023 PALA SINGH 2612006WL000540 PALA SINGH 00349 PSIB0000342 303 303 Processed 07/06/2023 2295147463 PALA SINGH PUNJAB & SIND BANK(607087)
98 Kot Kapura PB-12-006-078-001/312
(SANDHWAN) 		2612006000NRG24240520230013749 24/05/2023 JASWINDER KAUR 2612006WL000540 JASWINDER KAUR 00349 PSIB0000342 1212 1212 Processed 07/06/2023 2295147433 JASWINDER KAUR PUNJAB & SIND BANK(607087)
99 Kot Kapura PB-12-006-078-001/32-A
(SANDHWAN) 		2612006000NRG24240520230013750 24/05/2023 JASWINDER KAUR 2612006WL000540 JASWINDER KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147440 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
100 Kot Kapura PB-12-006-078-001/323
(SANDHWAN) 		2612006000NRG24240520230013751 24/05/2023 KULWINDER KAUR 2612006WL000540 KULWINDER KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147437 KULWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
101 Kot Kapura PB-12-006-078-001/329
(SANDHWAN) 		2612006000NRG24240520230013753 24/05/2023 NACHHITAR KAUR 2612006WL000540 NACHHITAR KAUR 00349 PSIB0000342 1212 1212 Processed 07/06/2023 2295147376 NACHHITAR KAUR PUNJAB & SIND BANK(607087)
102 Kot Kapura PB-12-006-078-001/33
(SANDHWAN) 		2612006000NRG24240520230013754 24/05/2023 PARMJEET KAUR 2612006WL000540 PARMJEET KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147446 Paramjit Kaur PUNJAB & SIND BANK(607087)
103 Kot Kapura PB-12-006-078-001/332
(SANDHWAN) 		2612006000NRG24240520230013755 24/05/2023 RAJVINDER KAUR 2612006WL000540 RAJVINDER KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147383 Rajvinder Kaur BANK OF BARODA(606985)
104 Kot Kapura PB-12-006-078-001/349
(SANDHWAN) 		2612006000NRG24240520230013758 24/05/2023 SATNAM SINGH 2612006WL000540 SATNAM SINGH 00349 PSIB0000342 1212 1212 Processed 07/06/2023 2295147445 SATNAM SINGH PUNJAB & SIND BANK(607087)
105 Kot Kapura PB-12-006-078-001/355
(SANDHWAN) 		2612006000NRG24240520230013760 24/05/2023 HARBANS SINGH 2612006WL000540 HARBANS SINGH 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147462 HARBANS SINGH SO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
106 Kot Kapura PB-12-006-078-001/355
(SANDHWAN) 		2612006000NRG24240520230013759 24/05/2023 PARMJEET KAUR 2612006WL000540 PARMJEET KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147438 PARAMJEET KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
107 Kot Kapura PB-12-006-078-001/36
(SANDHWAN) 		2612006000NRG24240520230013761 24/05/2023 Maya Devi 2612006WL000540 Maya Devi 00349 PSIB0000342 909 909 Processed 07/06/2023 2295147387 MAYA DEVI W/O SANGTHA PARSHAD THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Kot Kapura PB-12-006-078-001/362
(SANDHWAN) 		2612006000NRG24240520230013762 24/05/2023 Charanjit Singh 2612006WL000540 Charanjit Singh 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147452 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
109 Kot Kapura PB-12-006-078-001/364
(SANDHWAN) 		2612006000NRG24240520230013763 24/05/2023 Balwinder Singh 2612006WL000540 Balwinder Singh 00349 PSIB0000342 606 606 Processed 07/06/2023 2295147443 BALWINDER SINGH S/O BAKHSISH SINGH BANK OF BARODA(606985)
110 Kot Kapura PB-12-006-078-001/364
(SANDHWAN) 		2612006000NRG24240520230013764 24/05/2023 Guddi 2612006WL000540 Guddi 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147442 GUDDI PUNJAB & SIND BANK(607087)
111 Kot Kapura PB-12-006-078-001/367
(SANDHWAN) 		2612006000NRG24240520230013765 24/05/2023 Gurpreet singh 2612006WL000540 Gurpreet singh 00349 PSIB0000342 1515 1515 Rejected 07/06/2023 2295147461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 Kot Kapura PB-12-006-078-001/375
(SANDHWAN) 		2612006000NRG24240520230013767 24/05/2023 CHARANJEET KAUR 2612006WL000540 CHARANJEET KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147458 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
113 Kot Kapura PB-12-006-078-001/379
(SANDHWAN) 		2612006000NRG24240520230013768 24/05/2023 SUKHDEV SINGH 2612006WL000540 SUKHDEV SINGH 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147399 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
114 Kot Kapura PB-12-006-078-001/384
(SANDHWAN) 		2612006000NRG24240520230013770 24/05/2023 RAJANDEEP KAUR 2612006WL000540 RAJANDEEP KAUR 00349 PSIB0000342 909 909 Processed 07/06/2023 2295147464 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
115 Kot Kapura PB-12-006-078-001/40
(SANDHWAN) 		2612006000NRG24240520230013771 24/05/2023 SARABJIT KAUR 2612006WL000540 SARABJIT KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147390 SARABJEET KAUR PUNJAB & SIND BANK(607087)
116 Kot Kapura PB-12-006-078-001/47
(SANDHWAN) 		2612006000NRG24240520230013773 24/05/2023 Sarbjeet Kaur 2612006WL000540 Sarbjeet Kaur 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147414 SARABJIT KAUR PUNJAB & SIND BANK(607087)
117 Kot Kapura PB-12-006-078-001/5-A
(SANDHWAN) 		2612006000NRG24240520230013775 24/05/2023 Ranjeet Kaur 2612006WL000540 Ranjeet Kaur 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147450 RANJEET KAUR PUNJAB & SIND BANK(607087)
118 Kot Kapura PB-12-006-078-001/5-A
(SANDHWAN) 		2612006000NRG24240520230013774 24/05/2023 Sukhdev Singh 2612006WL000540 Sukhdev Singh 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147439 SUKHDEV SINGH SO NAIB SINGH PUNJAB & SIND BANK(607087)
119 Kot Kapura PB-12-006-078-001/51-A
(SANDHWAN) 		2612006000NRG24240520230013777 24/05/2023 Karamjeet kaur 2612006WL000540 Karamjeet kaur 00349 PSIB0000342 303 303 Processed 07/06/2023 2295147454 KARAMJEET KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
120 Kot Kapura PB-12-006-078-001/55
(SANDHWAN) 		2612006000NRG24240520230013778 24/05/2023 SARBJEET KAUR 2612006WL000540 SARBJEET KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147371 SARABJIT KAUR PUNJAB & SIND BANK(607087)
121 Kot Kapura PB-12-006-078-001/56
(SANDHWAN) 		2612006000NRG24240520230013779 24/05/2023 GURMEET KAUR 2612006WL000540 GURMEET KAUR 00349 PSIB0000342 1212 1212 Processed 07/06/2023 2295147417 GURMEET KAUR PUNJAB & SIND BANK(607087)
122 Kot Kapura PB-12-006-078-001/6
(SANDHWAN) 		2612006000NRG24240520230013780 24/05/2023 AMARJEET AUR 2612006WL000540 AMARJEET AUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147382 AMARJIT KAUR ICICI BANK LTD(508534)
123 Kot Kapura PB-12-006-078-001/60
(SANDHWAN) 		2612006000NRG24240520230013781 24/05/2023 BALDEV SINGH 2612006WL000540 BALDEV SINGH 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147425 BALDEV SINGH INDIAN OVERSEAS BANK(508541)
124 Kot Kapura PB-12-006-078-001/60
(SANDHWAN) 		2612006000NRG24240520230013782 24/05/2023 RAJ KAUR 2612006WL000540 RAJ KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147413 RAJ KAUR PUNJAB & SIND BANK(607087)
125 Kot Kapura PB-12-006-078-001/62
(SANDHWAN) 		2612006000NRG24240520230013783 24/05/2023 SUKHPREET KAUR 2612006WL000540 SUKHPREET KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147380 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
126 Kot Kapura PB-12-006-078-001/64
(SANDHWAN) 		2612006000NRG24240520230013784 24/05/2023 gurpreet kaur 2612006WL000540 gurpreet kaur 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147412 GURPREET KAUR PUNJAB & SIND BANK(607087)
127 Kot Kapura PB-12-006-078-001/67
(SANDHWAN) 		2612006000NRG24240520230013785 24/05/2023 Manpreet Kaur 2612006WL000540 Manpreet Kaur 00349 PSIB0000342 1212 1212 Processed 07/06/2023 2295147453 MANPREET KAUR PUNJAB & SIND BANK(607087)
128 Kot Kapura PB-12-006-078-001/70-A
(SANDHWAN) 		2612006000NRG24240520230013786 24/05/2023 Karmjeet kaur 2612006WL000540 Karmjeet kaur 00349 PSIB0000342 303 303 Processed 07/06/2023 2295147385 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
129 Kot Kapura PB-12-006-078-001/71
(SANDHWAN) 		2612006000NRG24240520230013787 24/05/2023 CHARAT SINGH 2612006WL000540 CHARAT SINGH 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147389 CHARAT SINGH PUNJAB & SIND BANK(607087)
130 Kot Kapura PB-12-006-078-001/74-A
(SANDHWAN) 		2612006000NRG24240520230013789 24/05/2023 JASMAIL SINGH 2612006WL000540 JASMAIL SINGH 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147420 JASMAIL SINGH ICICI BANK LTD(508534)
131 Kot Kapura PB-12-006-078-001/9
(SANDHWAN) 		2612006000NRG24240520230013792 24/05/2023 Surjeet Kaur 2612006WL000540 Surjeet Kaur 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147449 SURJIT KAUR PUNJAB & SIND BANK(607087)
132 Kot Kapura PB-12-006-078-001/92-A
(SANDHWAN) 		2612006000NRG24240520230013794 24/05/2023 Shinder kaur 2612006WL000540 Shinder kaur 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147402 001CHINDER KAUR W/O SATPAL SINGH PUNJAB & SIND BANK(607087)
133 Kot Kapura PB-12-006-078-001/93
(SANDHWAN) 		2612006000NRG24240520230013795 24/05/2023 SANDEEP KAUR 2612006WL000540 SANDEEP KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147396 SANDEEP KAUR PUNJAB & SIND BANK(607087)
134 Kot Kapura PB-12-006-078-001/97
(SANDHWAN) 		2612006000NRG24240520230013796 24/05/2023 GURDEV SINGH 2612006WL000540 GURDEV SINGH 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147418 GURDEV SINGH ICICI BANK LTD(508534)
135 Kot Kapura PB-12-006-078-001/98
(SANDHWAN) 		2612006000NRG24240520230013797 24/05/2023 GURCHARN SINGH 2612006WL000540 GURCHARN SINGH 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147368 GURCHARN SINGH PUNJAB & SIND BANK(607087)
136 Kot Kapura PB-12-006-078-001/98
(SANDHWAN) 		2612006000NRG24240520230013798 24/05/2023 Gurnam Kaur 2612006WL000540 Gurnam Kaur 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147422 GURNAM KAUR PUNJAB & SIND BANK(607087)
137 Kot Kapura PB-12-006-078-001/99
(SANDHWAN) 		2612006000NRG24240520230013799 24/05/2023 MANPREET KAUR 2612006WL000540 MANPREET KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2295147431 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 123624 123624
138 Kot Kapura PB-12-006-081-001/118
(JEON WALA) 		2612006000NRG24240520230014844 24/05/2023 RAMANDEEP KAUR 2612006WL000564 RAMANDEEP KAUR 00349 PSIB0020996 1515 1515 Processed 07/06/2023 2295147481 RAMANDEEP KAUR ICICI BANK LTD(508534)
139 Kot Kapura PB-12-006-081-001/12
(JEON WALA) 		2612006000NRG24240520230014845 24/05/2023 AMARJEET KAUR 2612006WL000564 AMARJEET KAUR 00349 PSIB0020996 1515 1515 Processed 07/06/2023 2295147466 AMARJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
140 Kot Kapura PB-12-006-081-001/128
(JEON WALA) 		2612006000NRG24240520230014847 24/05/2023 SARBJEET KAUR 2612006WL000564 SARBJEET KAUR 00349 PSIB0020996 1515 1515 Processed 07/06/2023 2295147476 SARABJIT KAUR W/O SIKANDER SINGH PUNJAB & SIND BANK(607087)
141 Kot Kapura PB-12-006-081-001/142
(JEON WALA) 		2612006000NRG24240520230014851 24/05/2023 JASWINDER KAUR 2612006WL000564 JASWINDER KAUR 00349 PSIB0020996 1515 1515 Processed 07/06/2023 2295147469 JASWINDER KAUR ICICI BANK LTD(508534)
142 Kot Kapura PB-12-006-081-001/179
(JEON WALA) 		2612006000NRG24240520230014862 24/05/2023 SHINDER KAUR 2612006WL000564 SHINDER KAUR 00349 PSIB0020996 1212 1212 Processed 07/06/2023 2295147475 SINDER KAUR ICICI BANK LTD(508534)
143 Kot Kapura PB-12-006-081-001/19
(JEON WALA) 		2612006000NRG24240520230014863 24/05/2023 KULWINDER KAUR 2612006WL000564 KULWINDER KAUR 00349 PSIB0020996 1515 1515 Processed 07/06/2023 2295147468 KULWINDER KAUR PUNJAB & SIND BANK(607087)
144 Kot Kapura PB-12-006-081-001/249
(JEON WALA) 		2612006000NRG24240520230014869 24/05/2023 BINDER KAUR 2612006WL000564 BINDER KAUR 00349 PSIB0020996 909 909 Processed 07/06/2023 2295147467 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
145 Kot Kapura PB-12-006-081-001/252
(JEON WALA) 		2612006000NRG24240520230014871 24/05/2023 JASVEER KAUR 2612006WL000564 JASVEER KAUR 00349 PSIB0020996 1515 1515 Processed 07/06/2023 2295147477 JASVIR KAUR ICICI BANK LTD(508534)
146 Kot Kapura PB-12-006-081-001/265
(JEON WALA) 		2612006000NRG24240520230014875 24/05/2023 BUPINDER SINGH 2612006WL000564 BUPINDER SINGH 00349 PSIB0020996 1515 1515 Processed 07/06/2023 2295147490 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
147 Kot Kapura PB-12-006-081-001/266
(JEON WALA) 		2612006000NRG24240520230014153 24/05/2023 BALVEER SINGH 2612006WL000549 BALVEER SINGH 00349 PSIB0020996 303 303 Processed 07/06/2023 2295147484 MR BALVIR SINGH STATE BANK OF INDIA(508548)
148 Kot Kapura PB-12-006-081-001/283
(JEON WALA) 		2612006000NRG24240520230014884 24/05/2023 GURMEET KAUR 2612006WL000564 GURMEET KAUR 00349 PSIB0020996 1818 1818 Processed 07/06/2023 2295147480 GURMEET KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
149 Kot Kapura PB-12-006-081-001/286
(JEON WALA) 		2612006000NRG24240520230014886 24/05/2023 Seema 2612006WL000564 Seema 00349 PSIB0020996 1515 1515 Processed 07/06/2023 2295147488 SEEMA PUNJAB & SIND BANK(607087)
150 Kot Kapura PB-12-006-081-001/317
(JEON WALA) 		2612006000NRG24240520230014897 24/05/2023 MANPREET KAUR 2612006WL000564 MANPREET KAUR 00349 PSIB0020996 909 909 Processed 07/06/2023 2295147482 MANPREET KAUR ICICI BANK LTD(508534)
151 Kot Kapura PB-12-006-081-001/334-A
(JEON WALA) 		2612006000NRG24240520230014155 24/05/2023 Darshan Singh 2612006WL000549 Darshan Singh 00349 PSIB0020996 1515 1515 Processed 07/06/2023 2295147491 DARSHAN SINGH PUNJAB & SIND BANK(607087)
152 Kot Kapura PB-12-006-081-001/336
(JEON WALA) 		2612006000NRG24240520230014898 24/05/2023 Gurmeet Kaur 2612006WL000564 Gurmeet Kaur 00349 PSIB0020996 1515 1515 Processed 07/06/2023 2295147486 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
153 Kot Kapura PB-12-006-081-001/337
(JEON WALA) 		2612006000NRG24240520230014900 24/05/2023 SANDEEP KAUR 2612006WL000564 SANDEEP KAUR 00349 PSIB0020996 1515 1515 Processed 07/06/2023 2295147478 SANDEEP KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
154 Kot Kapura PB-12-006-081-001/35
(JEON WALA) 		2612006000NRG24240520230014904 24/05/2023 Manjit Kaur 2612006WL000564 Manjit Kaur 00349 PSIB0020996 606 606 Processed 07/06/2023 2295147487 MANJIT KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
155 Kot Kapura PB-12-006-081-001/36
(JEON WALA) 		2612006000NRG24240520230014156 24/05/2023 JASVEER singh 2612006WL000549 JASVEER singh 00349 PSIB0020996 1515 1515 Processed 07/06/2023 2295147472 JASVEER SINGH PUNJAB & SIND BANK(607087)
156 Kot Kapura PB-12-006-081-001/387
(JEON WALA) 		2612006000NRG24240520230014917 24/05/2023 Sandeep Kaur 2612006WL000564 Sandeep Kaur 00349 PSIB0020996 303 303 Processed 07/06/2023 2295147473 SANDEEP KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
157 Kot Kapura PB-12-006-081-001/387
(JEON WALA) 		2612006000NRG24240520230014918 24/05/2023 TARSEM SINGH 2612006WL000564 TARSEM SINGH 00349 PSIB0020996 1818 1818 Processed 07/06/2023 2295147494 TARSEM SINGH PUNJAB & SIND BANK(607087)
158 Kot Kapura PB-12-006-081-001/387
(JEON WALA) 		2612006000NRG24240520230014919 24/05/2023 TARSEM SINGH 2612006WL000564 TARSEM SINGH 00349 PSIB0020996 1212 1212 Processed 07/06/2023 2295147495 TARSEM SINGH PUNJAB & SIND BANK(607087)
159 Kot Kapura PB-12-006-081-001/4
(JEON WALA) 		2612006000NRG24240520230014922 24/05/2023 KULWANT KAUR 2612006WL000564 KULWANT KAUR 00349 PSIB0020996 909 909 Processed 07/06/2023 2295147483 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Kot Kapura PB-12-006-081-001/457
(JEON WALA) 		2612006000NRG24240520230014935 24/05/2023 RANJEET SINGH 2612006WL000564 RANJEET SINGH 00349 PSIB0020996 1818 1818 Processed 07/06/2023 2295147493 RANJIT SINGH PUNJAB & SIND BANK(607087)
161 Kot Kapura PB-12-006-081-001/46
(JEON WALA) 		2612006000NRG24240520230014936 24/05/2023 RAJWINDER KAUR 2612006WL000564 RAJWINDER KAUR 00349 PSIB0020996 1818 1818 Processed 07/06/2023 2295147470 RAJWINDER KAUR ICICI BANK LTD(508534)
162 Kot Kapura PB-12-006-081-001/468
(JEON WALA) 		2612006000NRG24240520230014937 24/05/2023 VEERPAL kaur 2612006WL000564 VEERPAL kaur 00349 PSIB0020996 1818 1818 Processed 07/06/2023 2295147492 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
163 Kot Kapura PB-12-006-081-001/472-A
(JEON WALA) 		2612006000NRG24240520230014938 24/05/2023 Sandeep kau 2612006WL000564 Sandeep kau 00349 PSIB0020996 1818 1818 Processed 07/06/2023 2295147496 Sandeep Kaur PUNJAB & SIND BANK(607087)
164 Kot Kapura PB-12-006-081-001/474
(JEON WALA) 		2612006000NRG24240520230014939 24/05/2023 VEERPAL Kaur 2612006WL000564 VEERPAL Kaur 00349 PSIB0020996 1515 1515 Processed 07/06/2023 2295147489 VEERPAL KAUR PUNJAB & SIND BANK(607087)
165 Kot Kapura PB-12-006-081-001/481
(JEON WALA) 		2612006000NRG24240520230014941 24/05/2023 BEANT KAUR 2612006WL000564 BEANT KAUR 00349 PSIB0020996 1515 1515 Processed 07/06/2023 2295147497 BEANT KAUR PUNJAB & SIND BANK(607087)
166 Kot Kapura PB-12-006-081-001/503
(JEON WALA) 		2612006000NRG24240520230014945 24/05/2023 Daljinder kaur 2612006WL000564 Daljinder kaur 00349 PSIB0020996 1818 1818 Processed 07/06/2023 2295147498 DALJINDER KAUR PUNJAB & SIND BANK(607087)
167 Kot Kapura PB-12-006-081-001/65
(JEON WALA) 		2612006000NRG24240520230014952 24/05/2023 SURJEET KAUR 2612006WL000564 SURJEET KAUR 00349 PSIB0020996 1818 1818 Processed 07/06/2023 2295147474 SURJIT KAUR W/O HAAKAM SINGH PUNJAB & SIND BANK(607087)
168 Kot Kapura PB-12-006-081-001/70
(JEON WALA) 		2612006000NRG24240520230014957 24/05/2023 BALJEET SINGH 2612006WL000564 BALJEET SINGH 00349 PSIB0020996 1818 1818 Processed 07/06/2023 2295147471 BALJIT SINGH PUNJAB & SIND BANK(607087)
169 Kot Kapura PB-12-006-081-001/9
(JEON WALA) 		2612006000NRG24240520230014959 24/05/2023 LAKHVEER SINGH 2612006WL000564 LAKHVEER SINGH 00349 PSIB0020996 1515 1515 Processed 07/06/2023 2295147485 LAKHVEER SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
170 Kot Kapura PB-12-006-081-001/9
(JEON WALA) 		2612006000NRG24240520230014159 24/05/2023 SUKHJEET KAUR 2612006WL000549 SUKHJEET KAUR 00349 PSIB0020996 1515 1515 Processed 07/06/2023 2295147479 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 46965 46965
171 Kot Kapura PB-12-006-071-001/241
(DHILWAN KALAN) 		2612006000NRG24240520230014002 24/05/2023 JAGTAR SINGH 2612006WL000545 JAGTAR SINGH 00349 PSIB0021270 1212 1212 Processed 07/06/2023 2295147503 JAGTAR SINGH PUNJAB & SIND BANK(607087)
172 Kot Kapura PB-12-006-071-001/387
(DHILWAN KALAN) 		2612006000NRG24240520230014024 24/05/2023 KOMAL RANI 2612006WL000545 KOMAL RANI 00349 PSIB0021270 1515 1515 Processed 07/06/2023 2295147508 KOMAL RANI PUNJAB & SIND BANK(607087)
173 Kot Kapura PB-12-006-071-001/431
(DHILWAN KALAN) 		2612006000NRG24240520230014038 24/05/2023 AMANDEEP SINGH 2612006WL000545 AMANDEEP SINGH 00349 PSIB0021270 606 606 Processed 07/06/2023 2295147506 Amandeep Singh PUNJAB & SIND BANK(607087)
174 Kot Kapura PB-12-006-071-001/44
(DHILWAN KALAN) 		2612006000NRG24240520230013575 24/05/2023 SARABJEET KAUR 2612006WL000537 SARABJEET KAUR 00349 PSIB0021270 1212 1212 Processed 07/06/2023 2295147513 SARBJEET KAUR HDFC BANK LTD(607152)
175 Kot Kapura PB-12-006-071-001/448
(DHILWAN KALAN) 		2612006000NRG24240520230014041 24/05/2023 SIMAR KAUR 2612006WL000545 SIMAR KAUR 00349 PSIB0021270 909 909 Processed 07/06/2023 2295147505 SAMAR KAUR WIF KALA SINGH PUNJAB & SIND BANK(607087)
176 Kot Kapura PB-12-006-071-001/482
(DHILWAN KALAN) 		2612006000NRG24240520230014043 24/05/2023 GURMAIL SINGH 2612006WL000545 GURMAIL SINGH 00349 PSIB0021270 606 606 Processed 07/06/2023 2295147501 GURMAIL SINGH S/O JAGRAJ SINGH PUNJAB & SIND BANK(607087)
177 Kot Kapura PB-12-006-071-001/493
(DHILWAN KALAN) 		2612006000NRG24240520230014046 24/05/2023 SIKANDER KHAN 2612006WL000545 SIKANDER KHAN 00349 PSIB0021270 1818 1818 Processed 07/06/2023 2295147515 SIKANDER KHAN HDFC BANK LTD(607152)
178 Kot Kapura PB-12-006-071-001/513
(DHILWAN KALAN) 		2612006000NRG24240520230014049 24/05/2023 BILLU SINGH 2612006WL000545 BILLU SINGH 00349 PSIB0021270 909 909 Processed 07/06/2023 2295147504 BILLU SINGH PUNJAB & SIND BANK(607087)
179 Kot Kapura PB-12-006-071-001/551
(DHILWAN KALAN) 		2612006000NRG24240520230014053 24/05/2023 GURDEV KAUR 2612006WL000545 GURDEV KAUR 00349 PSIB0021270 1515 1515 Processed 07/06/2023 2295147502 GURDEV KAUR PUNJAB & SIND BANK(607087)
180 Kot Kapura PB-12-006-071-001/556
(DHILWAN KALAN) 		2612006000NRG24240520230014054 24/05/2023 CHARAT SING 2612006WL000545 CHARAT SING 00349 PSIB0021270 1212 1212 Processed 07/06/2023 2295147512 CHARAT SINGH PUNJAB & SIND BANK(607087)
181 Kot Kapura PB-12-006-071-001/579
(DHILWAN KALAN) 		2612006000NRG24240520230014057 24/05/2023 Utar khan 2612006WL000545 Utar khan 00349 PSIB0021270 1515 1515 Processed 07/06/2023 2295147507 UTAR KHAN ICICI BANK LTD(508534)
182 Kot Kapura PB-12-006-071-001/592
(DHILWAN KALAN) 		2612006000NRG24240520230013576 24/05/2023 KULDEEP KAUR 2612006WL000537 KULDEEP KAUR 00349 PSIB0021270 1212 1212 Processed 07/06/2023 2295147509 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
183 Kot Kapura PB-12-006-071-001/645
(DHILWAN KALAN) 		2612006000NRG24240520230014062 24/05/2023 BEANT KAUR 2612006WL000545 BEANT KAUR 00349 PSIB0021270 1515 1515 Processed 07/06/2023 2295147514 BEANT KAUR PUNJAB & SIND BANK(607087)
184 Kot Kapura PB-12-006-071-001/646
(DHILWAN KALAN) 		2612006000NRG24240520230014063 24/05/2023 MAHINDERPAL SINGH 2612006WL000545 MAHINDERPAL SINGH 00349 PSIB0021270 1515 1515 Processed 07/06/2023 2295147500 MR MAHINDERPAL SINGH STATE BANK OF INDIA(508548)
185 Kot Kapura PB-12-006-071-001/658
(DHILWAN KALAN) 		2612006000NRG24240520230014066 24/05/2023 DARSHAN SINGH 2612006WL000545 DARSHAN SINGH 00349 PSIB0021270 1515 1515 Processed 07/06/2023 2295147519 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
186 Kot Kapura PB-12-006-071-001/660
(DHILWAN KALAN) 		2612006000NRG24240520230014070 24/05/2023 JAGMOHAN SINGH 2612006WL000545 JAGMOHAN SINGH 00349 PSIB0021270 909 909 Processed 07/06/2023 2295147518 JAGMOHAN SINGH AXIS BANK(607153)
187 Kot Kapura PB-12-006-071-001/660
(DHILWAN KALAN) 		2612006000NRG24240520230014069 24/05/2023 MANPREET KAUR 2612006WL000545 MANPREET KAUR 00349 PSIB0021270 1818 1818 Processed 07/06/2023 2295147517 MANPREET KAUR PUNJAB & SIND BANK(607087)
188 Kot Kapura PB-12-006-071-001/662
(DHILWAN KALAN) 		2612006000NRG24240520230014071 24/05/2023 JEET SINGH 2612006WL000545 JEET SINGH 00349 PSIB0021270 1818 1818 Processed 07/06/2023 2295147516 JEET SINGH PUNJAB & SIND BANK(607087)
189 Kot Kapura PB-12-006-112-001/148
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24240520230014077 24/05/2023 Baint kaur 2612006WL000545 Baint kaur 00349 PSIB0021270 303 303 Processed 07/06/2023 2295147511 BEANT KAUR PUNJAB & SIND BANK(607087)
190 Kot Kapura PB-12-006-112-001/491
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24240520230014082 24/05/2023 GURBINDER SINGH 2612006WL000545 GURBINDER SINGH 00349 PSIB0021270 1818 1818 Processed 07/06/2023 2295147510 GURBINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 25452 25452
191 Kot Kapura PB-12-006-063-001/175
(BAGHEANA) 		2612006000NRG24240520230013515 24/05/2023 GURMEET KAUR 2612006WL000535 GURMEET KAUR 00349 PSIB0021352 1818 1818 Processed 07/06/2023 2295147521 GURMEET KAUR PUNJAB & SIND BANK(607087)
192 Kot Kapura PB-12-006-063-001/175
(BAGHEANA) 		2612006000NRG24240520230013514 24/05/2023 RANDHIR SINGH 2612006WL000535 RANDHIR SINGH 00349 PSIB0021352 1818 1818 Processed 07/06/2023 2295147520 RANDHIR SINGH PUNJAB & SIND BANK(607087)
193 Kot Kapura PB-12-006-063-001/354
(BAGHEANA) 		2612006000NRG24240520230013552 24/05/2023 MANDEED KAUR 2612006WL000536 MANDEED KAUR 00349 PSIB0021352 1818 1818 Processed 07/06/2023 2295147526 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
194 Kot Kapura PB-12-006-063-001/355
(BAGHEANA) 		2612006000NRG24240520230013522 24/05/2023 BALDAV SINGH 2612006WL000535 BALDAV SINGH 00349 PSIB0021352 1818 1818 Processed 07/06/2023 2295147523 MR BALDEV SINGH STATE BANK OF INDIA(508548)
195 Kot Kapura PB-12-006-063-001/361
(BAGHEANA) 		2612006000NRG24240520230013553 24/05/2023 IQBAL SINGH 2612006WL000536 IQBAL SINGH 00349 PSIB0021352 1818 1818 Processed 07/06/2023 2295147524 MR IQUBAL SIGNH SO AJMER SINGH STATE BANK OF INDIA(508548)
196 Kot Kapura PB-12-006-063-001/388
(BAGHEANA) 		2612006000NRG24240520230013526 24/05/2023 MANJIT KAUR 2612006WL000535 MANJIT KAUR 00349 PSIB0021352 1818 1818 Processed 07/06/2023 2295147525 MANJIT KAUR PUNJAB & SIND BANK(607087)
197 Kot Kapura PB-12-006-063-001/46
(BAGHEANA) 		2612006000NRG24240520230013557 24/05/2023 CHARNO KAUR 2612006WL000536 CHARNO KAUR 00349 PSIB0021352 1818 1818 Processed 07/06/2023 2295147522 CHARNO KAUR W/O SEERA SINGH PUNJAB & SIND BANK(607087)
198 Kot Kapura PB-12-006-063-001/533
(BAGHEANA) 		2612006000NRG24240520230013559 24/05/2023 JASBIR KAUR 2612006WL000536 JASBIR KAUR 00349 PSIB0021352 1818 1818 Processed 07/06/2023 2295147528 MS JASBIR KAUR STATE BANK OF INDIA(508548)
199 Kot Kapura PB-12-006-063-001/556
(BAGHEANA) 		2612006000NRG24240520230013538 24/05/2023 MANJIT KAUR 2612006WL000535 MANJIT KAUR 00349 PSIB0021352 1818 1818 Processed 07/06/2023 2295147529 MANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
200 Kot Kapura PB-12-006-063-001/557
(BAGHEANA) 		2612006000NRG24240520230013539 24/05/2023 NARINDER KAUR 2612006WL000535 NARINDER KAUR 00349 PSIB0021352 1818 1818 Processed 07/06/2023 2295147530 NARINDER KAUR PUNJAB & SIND BANK(607087)
201 Kot Kapura PB-12-006-120-001/34-A
(Bageana Khurd) 		2612006000NRG24240520230013565 24/05/2023 NIRMAL SINGH 2612006WL000536 NIRMAL SINGH 00349 PSIB0021352 1818 1818 Processed 07/06/2023 2295147527 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 19998 19998
202 Kot Kapura PB-12-006-081-001/354
(JEON WALA) 		2612006000NRG24240520230014907 24/05/2023 BIMAL KAUR 2612006WL000564 BIMAL KAUR 00354 PUNB0007710 606 606 Processed 07/06/2023 2295147282 BIMAL KAUR ICICI BANK LTD(508534)
SubTotal 606 606
203 Kot Kapura PB-12-006-078-001/300
(SANDHWAN) 		2612006000NRG24240520230013743 24/05/2023 KULWINDER KAUR 2612006WL000540 KULWINDER KAUR 00354 PUNB0016800 1212 1212 Processed 07/06/2023 2295147284 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
204 Kot Kapura PB-12-006-063-001/44
(BAGHEANA) 		2612006000NRG24240520230013556 24/05/2023 HARDEEP SINGH 2612006WL000536 HARDEEP SINGH 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2295147281 HARDEEP SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
205 Kot Kapura PB-12-006-081-001/197
(JEON WALA) 		2612006000NRG24240520230014864 24/05/2023 VEERA SINGH 2612006WL000564 VEERA SINGH 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2295147465 VIRA SINGH SO BHANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
206 Kot Kapura PB-12-006-071-001/118
(DHILWAN KALAN) 		2612006000NRG24240520230013990 24/05/2023 SUKHJEET KAUR 2612006WL000545 SUKHJEET KAUR 00415 SBIN0001774 1818 1818 Processed 07/06/2023 2295147536 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
207 Kot Kapura PB-12-006-071-001/622
(DHILWAN KALAN) 		2612006000NRG24240520230014060 24/05/2023 NEELA SINGH 2612006WL000545 NEELA SINGH 00415 SBIN0001774 1515 1515 Processed 07/06/2023 2295147539 MR NEELA SINGH SO BAKHSISH SINGH STATE BANK OF INDIA(508548)
208 Kot Kapura PB-12-006-078-001/263
(SANDHWAN) 		2612006000NRG24240520230013735 24/05/2023 SUKHPREET KAUR 2612006WL000540 SUKHPREET KAUR 00415 SBIN0001774 1212 1212 Processed 07/06/2023 2295147540 MR SUKHPREET KAUR STATE BANK OF INDIA(508548)
209 Kot Kapura PB-12-006-081-001/106
(JEON WALA) 		2612006000NRG24240520230014839 24/05/2023 Darshan Singh 2612006WL000564 Darshan Singh 00415 SBIN0001774 1515 1515 Processed 07/06/2023 2295147553 DARSHAN SINGH S/O JALAUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
210 Kot Kapura PB-12-006-081-001/261
(JEON WALA) 		2612006000NRG24240520230014874 24/05/2023 Swarn kaur 2612006WL000564 Swarn kaur 00415 SBIN0001774 1515 1515 Processed 07/06/2023 2295147537 MRS SWARAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
211 Kot Kapura PB-12-006-112-001/491
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24240520230014081 24/05/2023 JAGGA SINGH 2612006WL000545 JAGGA SINGH 00415 SBIN0001774 1818 1818 Processed 07/06/2023 2295147499 JAGGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
212 Kot Kapura PB-12-006-063-001/105
(BAGHEANA) 		2612006000NRG24240520230013541 24/05/2023 SUKHJIT KAUR 2612006WL000536 SUKHJIT KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147237 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
213 Kot Kapura PB-12-006-063-001/120
(BAGHEANA) 		2612006000NRG24240520230013510 24/05/2023 JAGSEER SINGH 2612006WL000535 JAGSEER SINGH 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147247 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
214 Kot Kapura PB-12-006-063-001/144
(BAGHEANA) 		2612006000NRG24240520230013512 24/05/2023 BIHARA SINGH 2612006WL000535 BIHARA SINGH 00415 SBIN0050173 909 909 Processed 07/06/2023 2295147617 MR BIHARA SINGH STATE BANK OF INDIA(508548)
215 Kot Kapura PB-12-006-063-001/229
(BAGHEANA) 		2612006000NRG24240520230013517 24/05/2023 GURJEET KAUR 2612006WL000535 GURJEET KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147339 GURJEET KAUR PUNJAB & SIND BANK(607087)
216 Kot Kapura PB-12-006-063-001/289
(BAGHEANA) 		2612006000NRG24240520230013518 24/05/2023 GURTEJ SINGH 2612006WL000535 GURTEJ SINGH 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147615 MR GURTEJ SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
217 Kot Kapura PB-12-006-063-001/289
(BAGHEANA) 		2612006000NRG24240520230013519 24/05/2023 USHA RANI 2612006WL000535 USHA RANI 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147616 MRS USHA RANI WO GRTEJ SINGH STATE BANK OF INDIA(508548)
218 Kot Kapura PB-12-006-063-001/321
(BAGHEANA) 		2612006000NRG24240520230013520 24/05/2023 VEERPAL KAUR 2612006WL000535 VEERPAL KAUR 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147248 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
219 Kot Kapura PB-12-006-063-001/324
(BAGHEANA) 		2612006000NRG24240520230013547 24/05/2023 BUTA SINGH 2612006WL000536 BUTA SINGH 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147620 MR BOOTA SINGH STATE BANK OF INDIA(508548)
220 Kot Kapura PB-12-006-063-001/365
(BAGHEANA) 		2612006000NRG24240520230013554 24/05/2023 SRABJEET KAUR 2612006WL000536 SRABJEET KAUR 00415 SBIN0050173 1818 1818 Rejected 07/06/2023 2295147240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Kot Kapura PB-12-006-063-001/367
(BAGHEANA) 		2612006000NRG24240520230013524 24/05/2023 SURABJEET KAUR 2612006WL000535 SURABJEET KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147275 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
222 Kot Kapura PB-12-006-063-001/377
(BAGHEANA) 		2612006000NRG24240520230013525 24/05/2023 RAMANDEEP KAUR 2612006WL000535 RAMANDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147239 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
223 Kot Kapura PB-12-006-063-001/411
(BAGHEANA) 		2612006000NRG24240520230013527 24/05/2023 jasveer kaur 2612006WL000535 jasveer kaur 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147610 MRS JASVIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
224 Kot Kapura PB-12-006-063-001/411
(BAGHEANA) 		2612006000NRG24240520230013528 24/05/2023 Paramjeet Kaur 2612006WL000535 Paramjeet Kaur 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147634 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
225 Kot Kapura PB-12-006-063-001/413
(BAGHEANA) 		2612006000NRG24240520230013529 24/05/2023 PARAMJEET KAUR 2612006WL000535 PARAMJEET KAUR 00415 SBIN0050173 606 606 Processed 07/06/2023 2295147267 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
226 Kot Kapura PB-12-006-063-001/439
(BAGHEANA) 		2612006000NRG24240520230013530 24/05/2023 baint kaur 2612006WL000535 baint kaur 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147276 MS BEANT KAUR STATE BANK OF INDIA(508548)
227 Kot Kapura PB-12-006-063-001/460
(BAGHEANA) 		2612006000NRG24240520230013531 24/05/2023 KULWINDER KAUR 2612006WL000535 KULWINDER KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147280 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
228 Kot Kapura PB-12-006-063-001/498
(BAGHEANA) 		2612006000NRG24240520230013533 24/05/2023 MANGAL KUMAR 2612006WL000535 MANGAL KUMAR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147323 MR MANGAL KUMAR STATE BANK OF INDIA(508548)
229 Kot Kapura PB-12-006-063-001/505
(BAGHEANA) 		2612006000NRG24240520230013534 24/05/2023 LAKHVEER SINGH 2612006WL000535 LAKHVEER SINGH 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147334 LAKHVEER SINGH BRAR KOTAK MAHINDRA BANK LTD(607420)
230 Kot Kapura PB-12-006-063-001/506
(BAGHEANA) 		2612006000NRG24240520230013535 24/05/2023 VAJIR SINGH 2612006WL000535 VAJIR SINGH 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147586 MR WAZIR SINGH STATE BANK OF INDIA(508548)
231 Kot Kapura PB-12-006-063-001/509
(BAGHEANA) 		2612006000NRG24240520230013558 24/05/2023 JIT SINGH 2612006WL000536 JIT SINGH 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147234 JIT SINGH SO KIAS SINGH PUNJAB NATIONAL BANK(508568)
232 Kot Kapura PB-12-006-063-001/512
(BAGHEANA) 		2612006000NRG24240520230013536 24/05/2023 SUKHNIDER KAUR 2612006WL000535 SUKHNIDER KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147632 MISS SUKHNIDER KAUR STATE BANK OF INDIA(508548)
233 Kot Kapura PB-12-006-063-001/556
(BAGHEANA) 		2612006000NRG24240520230013537 24/05/2023 HARJINDER SINGH CHEEMA 2612006WL000535 HARJINDER SINGH CHEEMA 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147328 MR HARJINDER SINGH CHEEMA STATE BANK OF INDIA(508548)
234 Kot Kapura PB-12-006-063-001/559
(BAGHEANA) 		2612006000NRG24240520230013540 24/05/2023 KHUSHPREET SINGH 2612006WL000535 KHUSHPREET SINGH 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147561 KHUSPREET SINGH S/O SUKHWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
235 Kot Kapura PB-12-006-063-001/60
(BAGHEANA) 		2612006000NRG24240520230013561 24/05/2023 JAGDISH SINGH 2612006WL000536 JAGDISH SINGH 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147608 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
236 Kot Kapura PB-12-006-081-001/10
(JEON WALA) 		2612006000NRG24240520230014151 24/05/2023 Nachater Kaur 2612006WL000549 Nachater Kaur 00415 SBIN0050173 1515 1515 Rejected 07/06/2023 2295147326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 Kot Kapura PB-12-006-081-001/106
(JEON WALA) 		2612006000NRG24240520230014840 24/05/2023 RAJWINDER KAUR 2612006WL000564 RAJWINDER KAUR 00415 SBIN0050173 1212 1212 Processed 07/06/2023 2295147307 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
238 Kot Kapura PB-12-006-081-001/112
(JEON WALA) 		2612006000NRG24240520230014842 24/05/2023 DAULAT SINGH 2612006WL000564 DAULAT SINGH 00415 SBIN0050173 1212 1212 Processed 07/06/2023 2295147623 MR DOLAT SINGH STATE BANK OF INDIA(508548)
239 Kot Kapura PB-12-006-081-001/112
(JEON WALA) 		2612006000NRG24240520230014841 24/05/2023 DAULAT SINGH 2612006WL000564 DAULAT SINGH 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147622 MR DOLAT SINGH STATE BANK OF INDIA(508548)
240 Kot Kapura PB-12-006-081-001/117
(JEON WALA) 		2612006000NRG24240520230014843 24/05/2023 NACHATTAR SINGH 2612006WL000564 NACHATTAR SINGH 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147611 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
241 Kot Kapura PB-12-006-081-001/125
(JEON WALA) 		2612006000NRG24240520230014846 24/05/2023 BUTA SINGH 2612006WL000564 BUTA SINGH 00415 SBIN0050173 303 303 Processed 07/06/2023 2295147571 BUTA SINGH ICICI BANK LTD(508534)
242 Kot Kapura PB-12-006-081-001/132
(JEON WALA) 		2612006000NRG24240520230014848 24/05/2023 RAJWINDER KAUR 2612006WL000564 RAJWINDER KAUR 00415 SBIN0050173 1212 1212 Processed 07/06/2023 2295147243 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
243 Kot Kapura PB-12-006-081-001/135
(JEON WALA) 		2612006000NRG24240520230014849 24/05/2023 VEERPAL KAUR 2612006WL000564 VEERPAL KAUR 00415 SBIN0050173 1212 1212 Processed 07/06/2023 2295147253 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
244 Kot Kapura PB-12-006-081-001/139
(JEON WALA) 		2612006000NRG24240520230014850 24/05/2023 CHARANJEET KAUR 2612006WL000564 CHARANJEET KAUR 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147268 CHARANJEET KAUR IDBI BANK(607095)
245 Kot Kapura PB-12-006-081-001/145
(JEON WALA) 		2612006000NRG24240520230014852 24/05/2023 manjeet kaur 2612006WL000564 manjeet kaur 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147279 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
246 Kot Kapura PB-12-006-081-001/149
(JEON WALA) 		2612006000NRG24240520230014853 24/05/2023 HARJINDER SINGH 2612006WL000564 HARJINDER SINGH 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147557 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
247 Kot Kapura PB-12-006-081-001/149
(JEON WALA) 		2612006000NRG24240520230014854 24/05/2023 MANPREET KAUR 2612006WL000564 MANPREET KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147549 MR MANPREET KAUR STATE BANK OF INDIA(508548)
248 Kot Kapura PB-12-006-081-001/150
(JEON WALA) 		2612006000NRG24240520230014855 24/05/2023 AMARJEET KAUR 2612006WL000564 AMARJEET KAUR 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147317 AMARJIT KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
249 Kot Kapura PB-12-006-081-001/161
(JEON WALA) 		2612006000NRG24240520230014856 24/05/2023 SURJEET KAUR 2612006WL000564 SURJEET KAUR 00415 SBIN0050173 1212 1212 Processed 07/06/2023 2295147254 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
250 Kot Kapura PB-12-006-081-001/165
(JEON WALA) 		2612006000NRG24240520230014857 24/05/2023 SWARANJEET KAUR 2612006WL000564 SWARANJEET KAUR 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147301 MRS SWARNJIT KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
251 Kot Kapura PB-12-006-081-001/168
(JEON WALA) 		2612006000NRG24240520230014858 24/05/2023 BOHAR SINGH 2612006WL000564 BOHAR SINGH 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147236 BOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 Kot Kapura PB-12-006-081-001/177
(JEON WALA) 		2612006000NRG24240520230014861 24/05/2023 TEJ KAUR 2612006WL000564 TEJ KAUR 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147256 MRS TEJ KAUR STATE BANK OF INDIA(508548)
253 Kot Kapura PB-12-006-081-001/199
(JEON WALA) 		2612006000NRG24240520230014865 24/05/2023 HARJINDER KAUR 2612006WL000564 HARJINDER KAUR 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147257 HARJINDER KAUR ICICI BANK LTD(508534)
254 Kot Kapura PB-12-006-081-001/210
(JEON WALA) 		2612006000NRG24240520230014866 24/05/2023 TOTA SINGH 2612006WL000564 TOTA SINGH 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147233 TOTA SINGH ICICI BANK LTD(508534)
255 Kot Kapura PB-12-006-081-001/218
(JEON WALA) 		2612006000NRG24240520230014867 24/05/2023 KEWAL SINGH 2612006WL000564 KEWAL SINGH 00415 SBIN0050173 909 909 Processed 07/06/2023 2295147306 MR KEWAL SINGH STATE BANK OF INDIA(508548)
256 Kot Kapura PB-12-006-081-001/218
(JEON WALA) 		2612006000NRG24240520230014868 24/05/2023 KULDEEP KAUR 2612006WL000564 KULDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147242 KULDEEP KAUR ICICI BANK LTD(508534)
257 Kot Kapura PB-12-006-081-001/251
(JEON WALA) 		2612006000NRG24240520230014870 24/05/2023 MUKHTYAR KAUR 2612006WL000564 MUKHTYAR KAUR 00415 SBIN0050173 909 909 Processed 07/06/2023 2295147619 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
258 Kot Kapura PB-12-006-081-001/26
(JEON WALA) 		2612006000NRG24240520230014872 24/05/2023 JARNAIL KAUR 2612006WL000564 JARNAIL KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147258 JARNAIL KAUR ICICI BANK LTD(508534)
259 Kot Kapura PB-12-006-081-001/260
(JEON WALA) 		2612006000NRG24240520230014873 24/05/2023 KULDEEP KAUR 2612006WL000564 KULDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147255 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
260 Kot Kapura PB-12-006-081-001/266
(JEON WALA) 		2612006000NRG24240520230014152 24/05/2023 JASVEER KAUR 2612006WL000549 JASVEER KAUR 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147241 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
261 Kot Kapura PB-12-006-081-001/269
(JEON WALA) 		2612006000NRG24240520230014876 24/05/2023 HARNEK SINGH 2612006WL000564 HARNEK SINGH 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147259 HARNEK SINGH SO BARA SINGH PUNJAB & SIND BANK(607087)
262 Kot Kapura PB-12-006-081-001/270
(JEON WALA) 		2612006000NRG24240520230014877 24/05/2023 PRITAM SINGH 2612006WL000564 PRITAM SINGH 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147597 PARITAM SINGH ICICI BANK LTD(508534)
263 Kot Kapura PB-12-006-081-001/271
(JEON WALA) 		2612006000NRG24240520230014879 24/05/2023 KARAMJEET KAUR 2612006WL000564 KARAMJEET KAUR 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147612 MRS KARAMJIT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
264 Kot Kapura PB-12-006-081-001/275
(JEON WALA) 		2612006000NRG24240520230014880 24/05/2023 BALJINDER KAUR 2612006WL000564 BALJINDER KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147260 BALJINDER SINGH ICICI BANK LTD(508534)
265 Kot Kapura PB-12-006-081-001/275
(JEON WALA) 		2612006000NRG24240520230014881 24/05/2023 JARNAIL SINGH 2612006WL000564 JARNAIL SINGH 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147277 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
266 Kot Kapura PB-12-006-081-001/279
(JEON WALA) 		2612006000NRG24240520230014882 24/05/2023 GURDEEP KAUR 2612006WL000564 GURDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 07/06/2023 2295147261 GURDEEP KAUR ICICI BANK LTD(508534)
267 Kot Kapura PB-12-006-081-001/280
(JEON WALA) 		2612006000NRG24240520230014883 24/05/2023 ANGREJ KAUR 2612006WL000564 ANGREJ KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147592 MRS ANGREJ KAUR DSSO FDK PLA NO 83799 STATE BANK OF INDIA(508548)
268 Kot Kapura PB-12-006-081-001/286
(JEON WALA) 		2612006000NRG24240520230014885 24/05/2023 GURWINDER SINGH 2612006WL000564 GURWINDER SINGH 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147262 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
269 Kot Kapura PB-12-006-081-001/288
(JEON WALA) 		2612006000NRG24240520230014887 24/05/2023 SIMARPREET KAUR 2612006WL000564 SIMARPREET KAUR 00415 SBIN0050173 606 606 Processed 07/06/2023 2295147305 SIMANDEEP KAUR ICICI BANK LTD(508534)
270 Kot Kapura PB-12-006-081-001/289
(JEON WALA) 		2612006000NRG24240520230014888 24/05/2023 Nihal Singh 2612006WL000564 Nihal Singh 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147593 NIHAL SINGH ICICI BANK LTD(508534)
271 Kot Kapura PB-12-006-081-001/29
(JEON WALA) 		2612006000NRG24240520230014889 24/05/2023 HARDEEP KAUR 2612006WL000564 HARDEEP KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147263 HARDEEP KAUR ICICI BANK LTD(508534)
272 Kot Kapura PB-12-006-081-001/297
(JEON WALA) 		2612006000NRG24240520230014890 24/05/2023 BINDER KAUR 2612006WL000564 BINDER KAUR 00415 SBIN0050173 606 606 Rejected 07/06/2023 2295147538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Kot Kapura PB-12-006-081-001/299
(JEON WALA) 		2612006000NRG24240520230014891 24/05/2023 SARABJEET KAUR 2612006WL000564 SARABJEET KAUR 00415 SBIN0050173 1212 1212 Processed 07/06/2023 2295147316 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
274 Kot Kapura PB-12-006-081-001/302
(JEON WALA) 		2612006000NRG24240520230014892 24/05/2023 PRITAM KAUR 2612006WL000564 PRITAM KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147238 PRITAM KAUR ICICI BANK LTD(508534)
275 Kot Kapura PB-12-006-081-001/311
(JEON WALA) 		2612006000NRG24240520230014893 24/05/2023 NACHATTAR SINGH 2612006WL000564 NACHATTAR SINGH 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147320 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
276 Kot Kapura PB-12-006-081-001/315
(JEON WALA) 		2612006000NRG24240520230014894 24/05/2023 MUKHTIAR SINGH 2612006WL000564 MUKHTIAR SINGH 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147618 MUKHTIAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
277 Kot Kapura PB-12-006-081-001/316
(JEON WALA) 		2612006000NRG24240520230014895 24/05/2023 Darshan SINGH 2612006WL000564 Darshan SINGH 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147572 DARSHAN SINGH ICICI BANK LTD(508534)
278 Kot Kapura PB-12-006-081-001/316
(JEON WALA) 		2612006000NRG24240520230014896 24/05/2023 MANJEET KAUR 2612006WL000564 MANJEET KAUR 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147250 MANJIT KAUR ICICI BANK LTD(508534)
279 Kot Kapura PB-12-006-081-001/337
(JEON WALA) 		2612006000NRG24240520230014899 24/05/2023 Jagtar Singh 2612006WL000564 Jagtar Singh 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147580 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
280 Kot Kapura PB-12-006-081-001/345
(JEON WALA) 		2612006000NRG24240520230014902 24/05/2023 Amanpreet Kaur 2612006WL000564 Amanpreet Kaur 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147318 MRS AMANPREET KAUR STATE BANK OF INDIA(508548)
281 Kot Kapura PB-12-006-081-001/35
(JEON WALA) 		2612006000NRG24240520230014903 24/05/2023 Gurdeep Singh 2612006WL000564 Gurdeep Singh 00415 SBIN0050173 606 606 Processed 07/06/2023 2295147346 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
282 Kot Kapura PB-12-006-081-001/353
(JEON WALA) 		2612006000NRG24240520230014905 24/05/2023 KARMJEET KAUR 2612006WL000564 KARMJEET KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147629 KARAMJEET KAUR ICICI BANK LTD(508534)
283 Kot Kapura PB-12-006-081-001/353
(JEON WALA) 		2612006000NRG24240520230014906 24/05/2023 Parveen Kaur 2612006WL000564 Parveen Kaur 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147319 PARVEEN KAUR ICICI BANK LTD(508534)
284 Kot Kapura PB-12-006-081-001/359
(JEON WALA) 		2612006000NRG24240520230014908 24/05/2023 JASVEER KAUR 2612006WL000564 JASVEER KAUR 00415 SBIN0050173 1515 1515 Rejected 07/06/2023 2295147232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 Kot Kapura PB-12-006-081-001/36
(JEON WALA) 		2612006000NRG24240520230014157 24/05/2023 RAMANDEEP KAUR 2612006WL000549 RAMANDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147628 MISS RAMANDEEP KAUR M STATE BANK OF INDIA(508548)
286 Kot Kapura PB-12-006-081-001/366-A
(JEON WALA) 		2612006000NRG24240520230014910 24/05/2023 gurdav kaur 2612006WL000564 gurdav kaur 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147333 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
287 Kot Kapura PB-12-006-081-001/366-A
(JEON WALA) 		2612006000NRG24240520230014909 24/05/2023 Mukhtiyar Singh 2612006WL000564 Mukhtiyar Singh 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147570 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
288 Kot Kapura PB-12-006-081-001/368
(JEON WALA) 		2612006000NRG24240520230014911 24/05/2023 RAJWANT KAUR 2612006WL000564 RAJWANT KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147278 RAJWANT KAUR ICICI BANK LTD(508534)
289 Kot Kapura PB-12-006-081-001/373
(JEON WALA) 		2612006000NRG24240520230014913 24/05/2023 SUKHJEET KAUR 2612006WL000564 SUKHJEET KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147300 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
290 Kot Kapura PB-12-006-081-001/374
(JEON WALA) 		2612006000NRG24240520230014914 24/05/2023 KIRNDEEP KAUR 2612006WL000564 KIRNDEEP KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147324 KIRANDEEP KAUR ICICI BANK LTD(508534)
291 Kot Kapura PB-12-006-081-001/386
(JEON WALA) 		2612006000NRG24240520230014916 24/05/2023 HARPREET KAUR 2612006WL000564 HARPREET KAUR 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147332 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
292 Kot Kapura PB-12-006-081-001/386
(JEON WALA) 		2612006000NRG24240520230014915 24/05/2023 SHANSER SINGH 2612006WL000564 SHANSER SINGH 00415 SBIN0050173 1212 1212 Processed 07/06/2023 2295147626 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
293 Kot Kapura PB-12-006-081-001/389
(JEON WALA) 		2612006000NRG24240520230014920 24/05/2023 sarbjeet kaur 2612006WL000564 sarbjeet kaur 00415 SBIN0050173 303 303 Processed 07/06/2023 2295147548 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
294 Kot Kapura PB-12-006-081-001/411-A
(JEON WALA) 		2612006000NRG24240520230014924 24/05/2023 Gurpreet Kaur 2612006WL000564 Gurpreet Kaur 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147348 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
295 Kot Kapura PB-12-006-081-001/416
(JEON WALA) 		2612006000NRG24240520230014926 24/05/2023 Paramjeet Kaur 2612006WL000564 Paramjeet Kaur 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147322 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
296 Kot Kapura PB-12-006-081-001/44
(JEON WALA) 		2612006000NRG24240520230014927 24/05/2023 JASVINDER KAUR 2612006WL000564 JASVINDER KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147606 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
297 Kot Kapura PB-12-006-081-001/441
(JEON WALA) 		2612006000NRG24240520230014928 24/05/2023 Kirandeep Kaur 2612006WL000564 Kirandeep Kaur 00415 SBIN0050173 303 303 Processed 07/06/2023 2295147547 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
298 Kot Kapura PB-12-006-081-001/442
(JEON WALA) 		2612006000NRG24240520230014929 24/05/2023 Kirandeep Kaur 2612006WL000564 Kirandeep Kaur 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147545 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
299 Kot Kapura PB-12-006-081-001/443
(JEON WALA) 		2612006000NRG24240520230014930 24/05/2023 Amandeep Kaur 2612006WL000564 Amandeep Kaur 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147325 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
300 Kot Kapura PB-12-006-081-001/445
(JEON WALA) 		2612006000NRG24240520230014931 24/05/2023 Sukhjeet kaur 2612006WL000564 Sukhjeet kaur 00415 SBIN0050173 909 909 Processed 07/06/2023 2295147555 SUKHJEET KAUR ICICI BANK LTD(508534)
301 Kot Kapura PB-12-006-081-001/446
(JEON WALA) 		2612006000NRG24240520230014933 24/05/2023 Manpreet Kaur 2612006WL000564 Manpreet Kaur 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147546 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
302 Kot Kapura PB-12-006-081-001/446
(JEON WALA) 		2612006000NRG24240520230014932 24/05/2023 Sukhchain Singh 2612006WL000564 Sukhchain Singh 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147229 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
303 Kot Kapura PB-12-006-081-001/456
(JEON WALA) 		2612006000NRG24240520230014934 24/05/2023 BEANT KAUR 2612006WL000564 BEANT KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147321 MRS BEANT KAUR STATE BANK OF INDIA(508548)
304 Kot Kapura PB-12-006-081-001/477
(JEON WALA) 		2612006000NRG24240520230014940 24/05/2023 SEEMA KAUR 2612006WL000564 SEEMA KAUR 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147556 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
305 Kot Kapura PB-12-006-081-001/493
(JEON WALA) 		2612006000NRG24240520230014943 24/05/2023 MANJEET KAUR 2612006WL000564 MANJEET KAUR 00415 SBIN0050173 606 606 Processed 07/06/2023 2295147558 MANJEET KAUR D/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
306 Kot Kapura PB-12-006-081-001/497
(JEON WALA) 		2612006000NRG24240520230014944 24/05/2023 MANPREET KAUR 2612006WL000564 MANPREET KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147560 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
307 Kot Kapura PB-12-006-081-001/504
(JEON WALA) 		2612006000NRG24240520230014946 24/05/2023 BINDER SINGH 2612006WL000564 BINDER SINGH 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147563 BINDER SINGH S/O SITA SINGH-MLN PUNJAB GRAMIN BANK(607138)
308 Kot Kapura PB-12-006-081-001/504
(JEON WALA) 		2612006000NRG24240520230014947 24/05/2023 BINDER SINGH 2612006WL000564 BINDER SINGH 00415 SBIN0050173 1212 1212 Processed 07/06/2023 2295147564 BINDER SINGH S/O SITA SINGH-MLN PUNJAB GRAMIN BANK(607138)
309 Kot Kapura PB-12-006-081-001/53
(JEON WALA) 		2612006000NRG24240520230014948 24/05/2023 VEERPAL KAUR 2612006WL000564 VEERPAL KAUR 00415 SBIN0050173 909 909 Processed 07/06/2023 2295147270 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
310 Kot Kapura PB-12-006-081-001/57
(JEON WALA) 		2612006000NRG24240520230014949 24/05/2023 RAJINDER KAUR 2612006WL000564 RAJINDER KAUR 00415 SBIN0050173 1212 1212 Processed 07/06/2023 2295147269 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
311 Kot Kapura PB-12-006-081-001/6
(JEON WALA) 		2612006000NRG24240520230014950 24/05/2023 RAJDEEP KAUR 2612006WL000564 RAJDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 07/06/2023 2295147313 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
312 Kot Kapura PB-12-006-081-001/6-A
(JEON WALA) 		2612006000NRG24240520230014951 24/05/2023 PINkY 2612006WL000564 PINkY 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147251 MRS PINKY STATE BANK OF INDIA(508548)
313 Kot Kapura PB-12-006-081-001/66
(JEON WALA) 		2612006000NRG24240520230014953 24/05/2023 DARBARA SINGH 2612006WL000564 DARBARA SINGH 00415 SBIN0050173 909 909 Processed 07/06/2023 2295147568 MR DARBARA SINGH S0 JOGINDER SFIFNGH STATE BANK OF INDIA(508548)
314 Kot Kapura PB-12-006-081-001/66
(JEON WALA) 		2612006000NRG24240520230014955 24/05/2023 DARBARA SINGH 2612006WL000564 DARBARA SINGH 00415 SBIN0050173 909 909 Processed 07/06/2023 2295147569 MR DARBARA SINGH S0 JOGINDER SFIFNGH STATE BANK OF INDIA(508548)
315 Kot Kapura PB-12-006-081-001/66
(JEON WALA) 		2612006000NRG24240520230014954 24/05/2023 GURMAIL KUR 2612006WL000564 GURMAIL KUR 00415 SBIN0050173 303 303 Processed 07/06/2023 2295147624 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
316 Kot Kapura PB-12-006-081-001/7
(JEON WALA) 		2612006000NRG24240520230014956 24/05/2023 MAKHAN SINGH 2612006WL000564 MAKHAN SINGH 00415 SBIN0050173 1818 1818 Rejected 07/06/2023 2295147235 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 Kot Kapura PB-12-006-081-001/81
(JEON WALA) 		2612006000NRG24240520230014958 24/05/2023 GURMEET KAUR 2612006WL000564 GURMEET KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147621 GURMIT KAUR ICICI BANK LTD(508534)
318 Kot Kapura PB-12-006-081-001/82
(JEON WALA) 		2612006000NRG24240520230014158 24/05/2023 SUKHJEET KAUR 2612006WL000549 SUKHJEET KAUR 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147252 SUKHJEET KAUR ICICI BANK LTD(508534)
319 Kot Kapura PB-12-006-081-001/9
(JEON WALA) 		2612006000NRG24240520230014160 24/05/2023 Rajinder kaur 2612006WL000549 Rajinder kaur 00415 SBIN0050173 1515 1515 Processed 07/06/2023 2295147631 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
320 Kot Kapura PB-12-006-081-001/99
(JEON WALA) 		2612006000NRG24240520230014960 24/05/2023 SUKHPAL KAUR 2612006WL000564 SUKHPAL KAUR 00415 SBIN0050173 1818 1818 Processed 07/06/2023 2295147584 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 163620 163620
321 Kot Kapura PB-12-006-081-001/373
(JEON WALA) 		2612006000NRG24240520230014912 24/05/2023 DARSHAN SINGH 2612006WL000564 DARSHAN SINGH 00415 SBIN0050174 1818 1818 Processed 07/06/2023 2295147231 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
322 Kot Kapura PB-12-006-010-001/11-A
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24240520230013566 24/05/2023 DALOUR SINGH 2612006WL000537 DALOUR SINGH 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2295147577 MR DALER SINGH STATE BANK OF INDIA(508548)
323 Kot Kapura PB-12-006-010-001/27
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24240520230013569 24/05/2023 Gurbhinder Singh 2612006WL000537 Gurbhinder Singh 00415 SBIN0050452 303 303 Processed 07/06/2023 2295147562 MR GURBHINDER SINGH STATE BANK OF INDIA(508548)
324 Kot Kapura PB-12-006-071-001/104
(DHILWAN KALAN) 		2612006000NRG24240520230013982 24/05/2023 JASWANT SINGH 2612006WL000545 JASWANT SINGH 00415 SBIN0050452 909 909 Processed 07/06/2023 2295147600 MR JASWANT SINGH SO DARA SINGH STATE BANK OF INDIA(508548)
325 Kot Kapura PB-12-006-071-001/104
(DHILWAN KALAN) 		2612006000NRG24240520230013981 24/05/2023 JASWINDER KAUR 2612006WL000545 JASWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2295147614 JASWINDER KAUR HDFC BANK LTD(607152)
326 Kot Kapura PB-12-006-071-001/106
(DHILWAN KALAN) 		2612006000NRG24240520230013984 24/05/2023 MANJEET KAUR 2612006WL000545 MANJEET KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2295147297 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
327 Kot Kapura PB-12-006-071-001/106
(DHILWAN KALAN) 		2612006000NRG24240520230013983 24/05/2023 NACHATER SINGH 2612006WL000545 NACHATER SINGH 00415 SBIN0050452 909 909 Processed 07/06/2023 2295147596 MR NACHHTAR SINGH STATE BANK OF INDIA(508548)
328 Kot Kapura PB-12-006-071-001/11
(DHILWAN KALAN) 		2612006000NRG24240520230013985 24/05/2023 SONY KAUR 2612006WL000545 SONY KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147298 MRS SONI KAUR STATE BANK OF INDIA(508548)
329 Kot Kapura PB-12-006-071-001/115
(DHILWAN KALAN) 		2612006000NRG24240520230013986 24/05/2023 JASPAL KAUR 2612006WL000545 JASPAL KAUR 00415 SBIN0050452 303 303 Processed 07/06/2023 2295147613 JASPAL KAUR PUNJAB & SIND BANK(607087)
330 Kot Kapura PB-12-006-071-001/117
(DHILWAN KALAN) 		2612006000NRG24240520230013988 24/05/2023 MANDEEP KAUR 2612006WL000545 MANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2295147589 MRS MANDEEP KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
331 Kot Kapura PB-12-006-071-001/117
(DHILWAN KALAN) 		2612006000NRG24240520230013987 24/05/2023 RANJIT SINGH 2612006WL000545 RANJIT SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2295147599 MR RANJIT SINGH SO DARA SINGH STATE BANK OF INDIA(508548)
332 Kot Kapura PB-12-006-071-001/118
(DHILWAN KALAN) 		2612006000NRG24240520230013989 24/05/2023 NIRMAL SINGH 2612006WL000545 NIRMAL SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2295147602 MR NIRMAL SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
333 Kot Kapura PB-12-006-071-001/119
(DHILWAN KALAN) 		2612006000NRG24240520230013992 24/05/2023 GURMAIL KAUR 2612006WL000545 GURMAIL KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2295147607 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
334 Kot Kapura PB-12-006-071-001/119
(DHILWAN KALAN) 		2612006000NRG24240520230013991 24/05/2023 SADHU SINGH 2612006WL000545 SADHU SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2295147601 MR SADHU SINGH SO JALOR SINGH STATE BANK OF INDIA(508548)
335 Kot Kapura PB-12-006-071-001/138
(DHILWAN KALAN) 		2612006000NRG24240520230013993 24/05/2023 CHARNJIT KAUR 2612006WL000545 CHARNJIT KAUR 00415 SBIN0050452 909 909 Processed 07/06/2023 2295147312 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
336 Kot Kapura PB-12-006-071-001/148
(DHILWAN KALAN) 		2612006000NRG24240520230013994 24/05/2023 SUKHMANDER SINGH 2612006WL000545 SUKHMANDER SINGH 00415 SBIN0050452 909 909 Processed 07/06/2023 2295147603 MR SUKHMANDER SINGH SO GEJA SINGH STATE BANK OF INDIA(508548)
337 Kot Kapura PB-12-006-071-001/153
(DHILWAN KALAN) 		2612006000NRG24240520230013572 24/05/2023 JASPAL KAUR 2612006WL000537 JASPAL KAUR 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2295147604 MRS JASPAL KAUR WO MITHOO SINGH STATE BANK OF INDIA(508548)
338 Kot Kapura PB-12-006-071-001/157
(DHILWAN KALAN) 		2612006000NRG24240520230013573 24/05/2023 BHAJAN KAUR 2612006WL000537 BHAJAN KAUR 00415 SBIN0050452 1212 1212 Rejected 07/06/2023 2295147576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Kot Kapura PB-12-006-071-001/158
(DHILWAN KALAN) 		2612006000NRG24240520230013995 24/05/2023 Gurcharan singh 2612006WL000545 Gurcharan singh 00415 SBIN0050452 606 606 Processed 07/06/2023 2295147573 GURCHARAN SINGH STATE BANK OF INDIA(508548)
340 Kot Kapura PB-12-006-071-001/17
(DHILWAN KALAN) 		2612006000NRG24240520230013996 24/05/2023 IQBAL SINGH 2612006WL000545 IQBAL SINGH 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147595 IQBAL SINGH ICICI BANK LTD(508534)
341 Kot Kapura PB-12-006-071-001/217
(DHILWAN KALAN) 		2612006000NRG24240520230013997 24/05/2023 ANGREJ KAUR 2612006WL000545 ANGREJ KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147308 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
342 Kot Kapura PB-12-006-071-001/22
(DHILWAN KALAN) 		2612006000NRG24240520230013998 24/05/2023 KAMALEEIT KAUR 2612006WL000545 KAMALEEIT KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2295147327 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
343 Kot Kapura PB-12-006-071-001/226
(DHILWAN KALAN) 		2612006000NRG24240520230014000 24/05/2023 HARBANS SINGH 2612006WL000545 HARBANS SINGH 00415 SBIN0050452 606 606 Processed 07/06/2023 2295147310 MR HARBANS SINGH STATE BANK OF INDIA(508548)
344 Kot Kapura PB-12-006-071-001/226
(DHILWAN KALAN) 		2612006000NRG24240520230013999 24/05/2023 KULWINDER KAUR 2612006WL000545 KULWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147583 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
345 Kot Kapura PB-12-006-071-001/233
(DHILWAN KALAN) 		2612006000NRG24240520230014001 24/05/2023 JAGSEER SINGH 2612006WL000545 JAGSEER SINGH 00415 SBIN0050452 909 909 Processed 07/06/2023 2295147244 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
346 Kot Kapura PB-12-006-071-001/243
(DHILWAN KALAN) 		2612006000NRG24240520230014003 24/05/2023 SUKHDAV KAUR 2612006WL000545 SUKHDAV KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147273 SUKHDEV KAUR ICICI BANK LTD(508534)
347 Kot Kapura PB-12-006-071-001/246
(DHILWAN KALAN) 		2612006000NRG24240520230014004 24/05/2023 KULDEEP KAUR 2612006WL000545 KULDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2295147295 MRS KULDEEP KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
348 Kot Kapura PB-12-006-071-001/247
(DHILWAN KALAN) 		2612006000NRG24240520230014005 24/05/2023 SUKHJEET KAUR 2612006WL000545 SUKHJEET KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147550 MRS SUKHJEET KAUR WO JASVIR SINGH STATE BANK OF INDIA(508548)
349 Kot Kapura PB-12-006-071-001/260
(DHILWAN KALAN) 		2612006000NRG24240520230014007 24/05/2023 KULWINDER KAUR 2612006WL000545 KULWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147249 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
350 Kot Kapura PB-12-006-071-001/260
(DHILWAN KALAN) 		2612006000NRG24240520230014006 24/05/2023 Pappu Singh 2612006WL000545 Pappu Singh 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2295147627 MR PAPPU SINGH STATE BANK OF INDIA(508548)
351 Kot Kapura PB-12-006-071-001/261
(DHILWAN KALAN) 		2612006000NRG24240520230014008 24/05/2023 JAGSEER SINGH 2612006WL000545 JAGSEER SINGH 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147591 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
352 Kot Kapura PB-12-006-071-001/268
(DHILWAN KALAN) 		2612006000NRG24240520230014010 24/05/2023 KAKA SINGH 2612006WL000545 KAKA SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2295147245 MR KAKA SINGH STATE BANK OF INDIA(508548)
353 Kot Kapura PB-12-006-071-001/268
(DHILWAN KALAN) 		2612006000NRG24240520230014011 24/05/2023 KULDEEP KAUR 2612006WL000545 KULDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2295147274 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
354 Kot Kapura PB-12-006-071-001/278
(DHILWAN KALAN) 		2612006000NRG24240520230014012 24/05/2023 SUKHJINDER KAUR 2612006WL000545 SUKHJINDER KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147271 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
355 Kot Kapura PB-12-006-071-001/279
(DHILWAN KALAN) 		2612006000NRG24240520230014013 24/05/2023 ANANTDEEP KAUR 2612006WL000545 ANANTDEEP KAUR 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2295147272 ANANTDEEP KAUR PUNJAB & SIND BANK(607087)
356 Kot Kapura PB-12-006-071-001/306
(DHILWAN KALAN) 		2612006000NRG24240520230014014 24/05/2023 JASPREET KAUR 2612006WL000545 JASPREET KAUR 00415 SBIN0050452 303 303 Processed 07/06/2023 2295147303 JASPREET KAUR HDFC BANK LTD(607152)
357 Kot Kapura PB-12-006-071-001/310
(DHILWAN KALAN) 		2612006000NRG24240520230014015 24/05/2023 KARMJIT KAUR 2612006WL000545 KARMJIT KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147296 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
358 Kot Kapura PB-12-006-071-001/322
(DHILWAN KALAN) 		2612006000NRG24240520230014016 24/05/2023 GURMEET KAUR 2612006WL000545 GURMEET KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147299 GURMEET KAUR HDFC BANK LTD(607152)
359 Kot Kapura PB-12-006-071-001/352
(DHILWAN KALAN) 		2612006000NRG24240520230014018 24/05/2023 PARMJEET KAUR 2612006WL000545 PARMJEET KAUR 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2295147345 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
360 Kot Kapura PB-12-006-071-001/352
(DHILWAN KALAN) 		2612006000NRG24240520230014019 24/05/2023 SEWAK SINGH 2612006WL000545 SEWAK SINGH 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147625 MR SEWAK SINGH STATE BANK OF INDIA(508548)
361 Kot Kapura PB-12-006-071-001/372
(DHILWAN KALAN) 		2612006000NRG24240520230014020 24/05/2023 BALDEV KAUR 2612006WL000545 BALDEV KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2295147590 BALDEV KAUR ICICI BANK LTD(508534)
362 Kot Kapura PB-12-006-071-001/372
(DHILWAN KALAN) 		2612006000NRG24240520230014021 24/05/2023 ROMEO 2612006WL000545 ROMEO 00415 SBIN0050452 606 606 Processed 07/06/2023 2295147633 MR ROMEO STATE BANK OF INDIA(508548)
363 Kot Kapura PB-12-006-071-001/378
(DHILWAN KALAN) 		2612006000NRG24240520230014022 24/05/2023 AJMER SINGH 2612006WL000545 AJMER SINGH 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2295147302 MR AJMER SINGH STATE BANK OF INDIA(508548)
364 Kot Kapura PB-12-006-071-001/383
(DHILWAN KALAN) 		2612006000NRG24240520230014023 24/05/2023 SUKHDEEP KAUR 2612006WL000545 SUKHDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147630 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
365 Kot Kapura PB-12-006-071-001/387
(DHILWAN KALAN) 		2612006000NRG24240520230014025 24/05/2023 Hakam singh 2612006WL000545 Hakam singh 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2295147594 MR HAKAM SINGH SOLEK RAJ STATE BANK OF INDIA(508548)
366 Kot Kapura PB-12-006-071-001/391
(DHILWAN KALAN) 		2612006000NRG24240520230014026 24/05/2023 INDERJEET SINGH 2612006WL000545 INDERJEET SINGH 00415 SBIN0050452 606 606 Processed 07/06/2023 2295147581 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
367 Kot Kapura PB-12-006-071-001/393
(DHILWAN KALAN) 		2612006000NRG24240520230014027 24/05/2023 JASVEER KAUR 2612006WL000545 JASVEER KAUR 00415 SBIN0050452 909 909 Processed 07/06/2023 2295147342 JASVIR KAUR ICICI BANK LTD(508534)
368 Kot Kapura PB-12-006-071-001/394
(DHILWAN KALAN) 		2612006000NRG24240520230014029 24/05/2023 JASPAL KAUR 2612006WL000545 JASPAL KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2295147588 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
369 Kot Kapura PB-12-006-071-001/394
(DHILWAN KALAN) 		2612006000NRG24240520230014028 24/05/2023 SURINDER PAL 2612006WL000545 SURINDER PAL 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2295147575 MR SURINDER PAL STATE BANK OF INDIA(508548)
370 Kot Kapura PB-12-006-071-001/395
(DHILWAN KALAN) 		2612006000NRG24240520230014030 24/05/2023 BALJEET KAUR 2612006WL000545 BALJEET KAUR 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2295147311 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
371 Kot Kapura PB-12-006-071-001/399
(DHILWAN KALAN) 		2612006000NRG24240520230014031 24/05/2023 GURMEET KAUR 2612006WL000545 GURMEET KAUR 00415 SBIN0050452 606 606 Processed 07/06/2023 2295147315 MRS GURMEET KAUR WO CHAMBA SINGH STATE BANK OF INDIA(508548)
372 Kot Kapura PB-12-006-071-001/407
(DHILWAN KALAN) 		2612006000NRG24240520230014032 24/05/2023 JASVEER KAUR 2612006WL000545 JASVEER KAUR 00415 SBIN0050452 909 909 Processed 07/06/2023 2295147585 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
373 Kot Kapura PB-12-006-071-001/414
(DHILWAN KALAN) 		2612006000NRG24240520230014033 24/05/2023 MANDEEP KAUR 2612006WL000545 MANDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147344 MANDEEP KAUR HDFC BANK LTD(607152)
374 Kot Kapura PB-12-006-071-001/419
(DHILWAN KALAN) 		2612006000NRG24240520230013574 24/05/2023 GURMEET KAUR 2612006WL000537 GURMEET KAUR 00415 SBIN0050452 303 303 Processed 07/06/2023 2295147347 MRS GURMEET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
375 Kot Kapura PB-12-006-071-001/42
(DHILWAN KALAN) 		2612006000NRG24240520230014034 24/05/2023 CHARNJEET KAUR 2612006WL000545 CHARNJEET KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147578 CHARANJEET KAUR HDFC BANK LTD(607152)
376 Kot Kapura PB-12-006-071-001/431
(DHILWAN KALAN) 		2612006000NRG24240520230014039 24/05/2023 KULDEEP KAUR 2612006WL000545 KULDEEP KAUR 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2295147304 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
377 Kot Kapura PB-12-006-071-001/438
(DHILWAN KALAN) 		2612006000NRG24240520230014040 24/05/2023 Sita singh 2612006WL000545 Sita singh 00415 SBIN0050452 606 606 Processed 07/06/2023 2295147335 SITA SINGH ICICI BANK LTD(508534)
378 Kot Kapura PB-12-006-071-001/482
(DHILWAN KALAN) 		2612006000NRG24240520230014042 24/05/2023 BALDEV KAUR 2612006WL000545 BALDEV KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2295147559 BALDEV KAUR PUNJAB & SIND BANK(607087)
379 Kot Kapura PB-12-006-071-001/488
(DHILWAN KALAN) 		2612006000NRG24240520230014044 24/05/2023 REKHA RANI 2612006WL000545 REKHA RANI 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2295147350 MRS REKHA RANI WO KULDEEP SINGH STATE BANK OF INDIA(508548)
380 Kot Kapura PB-12-006-071-001/494
(DHILWAN KALAN) 		2612006000NRG24240520230014047 24/05/2023 RAJ KHAN 2612006WL000545 RAJ KHAN 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2295147230 MR RAJ KHAN STATE BANK OF INDIA(508548)
381 Kot Kapura PB-12-006-071-001/51
(DHILWAN KALAN) 		2612006000NRG24240520230014048 24/05/2023 GURMEET SINGH 2612006WL000545 GURMEET SINGH 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147587 MR GURMEET SINGH STATE BANK OF INDIA(508548)
382 Kot Kapura PB-12-006-071-001/514
(DHILWAN KALAN) 		2612006000NRG24240520230014050 24/05/2023 BINDER KAUR 2612006WL000545 BINDER KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2295147343 BINDER KAUR ICICI BANK LTD(508534)
383 Kot Kapura PB-12-006-071-001/517
(DHILWAN KALAN) 		2612006000NRG24240520230014051 24/05/2023 RANJEET KAUR 2612006WL000545 RANJEET KAUR 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2295147336 RANJIT KAUR ICICI BANK LTD(508534)
384 Kot Kapura PB-12-006-071-001/517
(DHILWAN KALAN) 		2612006000NRG24240520230014052 24/05/2023 SURJEET SINGH 2612006WL000545 SURJEET SINGH 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2295147605 SURJIT SINGH ICICI BANK LTD(508534)
385 Kot Kapura PB-12-006-071-001/560
(DHILWAN KALAN) 		2612006000NRG24240520230014056 24/05/2023 Hardeep kaur 2612006WL000545 Hardeep kaur 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147554 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
386 Kot Kapura PB-12-006-071-001/560
(DHILWAN KALAN) 		2612006000NRG24240520230014055 24/05/2023 Lakhvir singh 2612006WL000545 Lakhvir singh 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147338 MR LAKHVIR SINGH STATE BANK OF INDIA(508548)
387 Kot Kapura PB-12-006-071-001/638
(DHILWAN KALAN) 		2612006000NRG24240520230014061 24/05/2023 JASWINDER KAUR 2612006WL000545 JASWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147330 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
388 Kot Kapura PB-12-006-071-001/65
(DHILWAN KALAN) 		2612006000NRG24240520230014064 24/05/2023 GURJINDER KAUR 2612006WL000545 GURJINDER KAUR 00415 SBIN0050452 303 303 Processed 07/06/2023 2295147309 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
389 Kot Kapura PB-12-006-071-001/655
(DHILWAN KALAN) 		2612006000NRG24240520230014065 24/05/2023 CHHINDER SINGH 2612006WL000545 CHHINDER SINGH 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147246 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
390 Kot Kapura PB-12-006-071-001/659
(DHILWAN KALAN) 		2612006000NRG24240520230014067 24/05/2023 IQBAL SINGH 2612006WL000545 IQBAL SINGH 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147552 MR IQBAL SINGH STATE BANK OF INDIA(508548)
391 Kot Kapura PB-12-006-071-001/660
(DHILWAN KALAN) 		2612006000NRG24240520230014068 24/05/2023 GURMAIL SINGH 2612006WL000545 GURMAIL SINGH 00415 SBIN0050452 909 909 Processed 07/06/2023 2295147351 MR GURMAIL SINGH SO BPHGA SINGH STATE BANK OF INDIA(508548)
392 Kot Kapura PB-12-006-071-001/85
(DHILWAN KALAN) 		2612006000NRG24240520230014072 24/05/2023 SUKHVEER KAUR 2612006WL000545 SUKHVEER KAUR 00415 SBIN0050452 606 606 Processed 07/06/2023 2295147609 SUKHVEER KAUR W/O RACHPAL SINGH PUNJAB & SIND BANK(607087)
393 Kot Kapura PB-12-006-112-001/118
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24240520230014073 24/05/2023 BILLU SINGH 2612006WL000545 BILLU SINGH 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147598 BILLU SINGH ICICI BANK LTD(508534)
394 Kot Kapura PB-12-006-112-001/130
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24240520230014074 24/05/2023 RAJPAL KAUR 2612006WL000545 RAJPAL KAUR 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2295147314 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
395 Kot Kapura PB-12-006-112-001/146
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24240520230014076 24/05/2023 Jaswant singh 2612006WL000545 Jaswant singh 00415 SBIN0050452 909 909 Processed 07/06/2023 2295147341 MR JASWANT SINGH STATE BANK OF INDIA(508548)
396 Kot Kapura PB-12-006-112-001/146
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24240520230014075 24/05/2023 Sukhpreet kaur 2612006WL000545 Sukhpreet kaur 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147329 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
397 Kot Kapura PB-12-006-112-001/15
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24240520230014078 24/05/2023 SARBJEET KAUR 2612006WL000545 SARBJEET KAUR 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2295147331 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
398 Kot Kapura PB-12-006-112-001/220
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24240520230013577 24/05/2023 BHOLA SINGH 2612006WL000537 BHOLA SINGH 00415 SBIN0050452 606 606 Processed 07/06/2023 2295147551 MR BHOLA SINGH SO JAGSEER SINGH STATE BANK OF INDIA(508548)
399 Kot Kapura PB-12-006-112-001/36
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24240520230013578 24/05/2023 BALVEER SINGH 2612006WL000537 BALVEER SINGH 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2295147574 MR BALBIR SINGH SO SARDHUR SINGH STATE BANK OF INDIA(508548)
400 Kot Kapura PB-12-006-112-001/40
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24240520230014079 24/05/2023 GURCHARAN SINGH 2612006WL000545 GURCHARAN SINGH 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2295147579 GURCHARAN SINGH HDFC BANK LTD(607152)
401 Kot Kapura PB-12-006-112-001/43
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24240520230013579 24/05/2023 BALJEET SINGH 2612006WL000537 BALJEET SINGH 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2295147264 BALJEET SINGH SO MAJOR SINGH BANK OF INDIA(508505)
402 Kot Kapura PB-12-006-112-001/45
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24240520230014080 24/05/2023 HARBANS SINGH 2612006WL000545 HARBANS SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2295147265 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
403 Kot Kapura PB-12-006-112-001/55
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24240520230014083 24/05/2023 MANGA SINGH 2612006WL000545 MANGA SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2295147340 MR MANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 106656 106656
404 Kot Kapura PB-12-006-071-001/428
(DHILWAN KALAN) 		2612006000NRG24240520230014036 24/05/2023 RAJDEEP KAUR 2612006WL000545 RAJDEEP KAUR 00415 SBIN0050454 1515 1515 Processed 07/06/2023 2295147337 MRS RAJDEEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
405 Kot Kapura PB-12-006-010-001/13-A
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24240520230013567 24/05/2023 MANJEET SINGH 2612006WL000537 MANJEET SINGH 00415 SBIN0050667 1212 1212 Processed 07/06/2023 2295147582 MR MANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
406 Kot Kapura PB-12-006-063-001/229
(BAGHEANA) 		2612006000NRG24240520230013516 24/05/2023 JAGMOHAN SINGH 2612006WL000535 JAGMOHAN SINGH 00468 UBIN0825662 1818 1818 Processed 07/06/2023 2295147535 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 567216 567216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_240523APB_FTO_13386 AXIS BANK UTIB0000577 KOTKAPURA 909
2 Kot Kapura PB2612006_240523APB_FTO_13386 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 5151
3 Kot Kapura PB2612006_240523APB_FTO_13386 Canara Bank CNRB0002104 KOTKAPURA 5757
4 Kot Kapura PB2612006_240523APB_FTO_13386 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 20301
5 Kot Kapura PB2612006_240523APB_FTO_13386 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 19998
6 Kot Kapura PB2612006_240523APB_FTO_13386 Indian Bank IDIB000K799 KOTAKAPURA 4545
7 Kot Kapura PB2612006_240523APB_FTO_13386 Punjab & Sind Bank PSIB0000090 KOTKAPURA 3030
8 Kot Kapura PB2612006_240523APB_FTO_13386 Punjab & Sind Bank PSIB0000342 SANDHWAN 123624
9 Kot Kapura PB2612006_240523APB_FTO_13386 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 46965
10 Kot Kapura PB2612006_240523APB_FTO_13386 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 25452
11 Kot Kapura PB2612006_240523APB_FTO_13386 Punjab & Sind Bank PSIB0021352 Kot Sukhia 19998
12 Kot Kapura PB2612006_240523APB_FTO_13386 Punjab National Bank PUNB0007710 Kotkapura 606
13 Kot Kapura PB2612006_240523APB_FTO_13386 Punjab National Bank PUNB0016800 FARIDKOT CITY 1212
14 Kot Kapura PB2612006_240523APB_FTO_13386 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 3636
15 Kot Kapura PB2612006_240523APB_FTO_13386 State Bank of India SBIN0001774 ADB KOTKAPURA 9393
16 Kot Kapura PB2612006_240523APB_FTO_13386 State Bank of India SBIN0050173 PANJ GRAIN KALAN 163620
17 Kot Kapura PB2612006_240523APB_FTO_13386 State Bank of India SBIN0050174 BARGARI 1818
18 Kot Kapura PB2612006_240523APB_FTO_13386 State Bank of India SBIN0050452 DHILWAN KALAN 106656
19 Kot Kapura PB2612006_240523APB_FTO_13386 State Bank of India SBIN0050454 DHILWAN 1515
20 Kot Kapura PB2612006_240523APB_FTO_13386 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1212
21 Kot Kapura PB2612006_240523APB_FTO_13386 Union Bank of India UBIN0825662 Kotkapura 1818

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