Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:52:44 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_300623APB_FTO_27921
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-12-006-042-001/70
(DHIMAAN WALI) 		2612006000NRG24300620230068035 30/06/2023 JASWINDER KAUR 2612006WL001861 JASWINDER KAUR 00032 UTIB0000417 1515 1515 Processed 14/07/2023 3437706400 JASWINDER KAUR WO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
2 Kot Kapura PB-12-006-065-001/10
(KHARA) 		2612006000NRG24300620230067560 30/06/2023 HARBANS SINGH 2612006WL001854 HARBANS SINGH 00032 UTIB0000577 1818 1818 Processed 14/07/2023 3437706235 BANSA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 Kot Kapura PB-12-006-065-001/10
(KHARA) 		2612006000NRG24300620230067561 30/06/2023 JASMAIL KAUR 2612006WL001854 JASMAIL KAUR 00032 UTIB0000577 1818 1818 Processed 14/07/2023 3437706236 JASMEL KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
4 Kot Kapura PB-12-006-065-001/14
(KHARA) 		2612006000NRG24300620230067574 30/06/2023 GURA SINGH 2612006WL001854 GURA SINGH 00032 UTIB0000577 1818 1818 Processed 14/07/2023 3437706397 GURA SINGH S/O THAMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
5 Kot Kapura PB-12-006-065-001/156
(KHARA) 		2612006000NRG24300620230067726 30/06/2023 SUKHJEET KAUR 2612006WL001856 SUKHJEET KAUR 00032 UTIB0000577 1818 1818 Processed 14/07/2023 3437706396 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
6 Kot Kapura PB-12-006-065-001/171
(KHARA) 		2612006000NRG24300620230067733 30/06/2023 BALJEET KAUR 2612006WL001856 BALJEET KAUR 00032 UTIB0000577 1818 1818 Processed 14/07/2023 3437706398 BALJEET KAUR PUNJAB & SIND BANK(607087)
7 Kot Kapura PB-12-006-065-001/20
(KHARA) 		2612006000NRG24300620230067607 30/06/2023 BALJIT KAUR 2612006WL001854 BALJIT KAUR 00032 UTIB0000577 1818 1818 Processed 14/07/2023 3437706237 BALJEET KAUR ICICI BANK LTD(508534)
8 Kot Kapura PB-12-006-065-001/29
(KHARA) 		2612006000NRG24300620230067635 30/06/2023 RAJ KUMAR 2612006WL001854 RAJ KUMAR 00032 UTIB0000577 1515 1515 Processed 14/07/2023 3437706238 RAJ KUMAR S/O DUNI CHAND PUNJAB & SIND BANK(607087)
9 Kot Kapura PB-12-006-065-001/34
(KHARA) 		2612006000NRG24300620230067813 30/06/2023 NASIB KAUR 2612006WL001858 NASIB KAUR 00032 UTIB0000577 1818 1818 Processed 14/07/2023 3437706239 NASIB KAUR ICICI BANK LTD(508534)
10 Kot Kapura PB-12-006-065-001/44
(KHARA) 		2612006000NRG24300620230067668 30/06/2023 MANJIT KAUR 2612006WL001854 MANJIT KAUR 00032 UTIB0000577 1818 1818 Processed 14/07/2023 3437706240 MANJIT KAUR PUNJAB & SIND BANK(607087)
11 Kot Kapura PB-12-006-065-001/77
(KHARA) 		2612006000NRG24300620230067789 30/06/2023 DALEEP KAUR 2612006WL001857 DALEEP KAUR 00032 UTIB0000577 1212 1212 Processed 14/07/2023 3437706241 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Kot Kapura PB-12-006-065-001/94
(KHARA) 		2612006000NRG24300620230068513 30/06/2023 PARMINDER KAUR 2612006WL001877 PARMINDER KAUR 00032 UTIB0000577 303 303 Processed 14/07/2023 3437706399 PARMINDER KAUR ICICI BANK LTD(508534)
SubTotal 17574 17574
13 Kot Kapura PB-12-006-024-001/80
(KOTHE NANAKSAR) 		2612006000NRG24300620230068481 30/06/2023 SUKHCHARN SINGH 2612006WL001876 SUKHCHARN SINGH 00045 BARB0KOTKAP 1515 1515 Processed 14/07/2023 3437706386 Sukhcharan Singh BANK OF BARODA(606985)
14 Kot Kapura PB-12-006-064-001/395-A
(WANDER JATANA) 		2612006000NRG24300620230068112 30/06/2023 Anupreet kaur 2612006WL001863 Anupreet kaur 00045 BARB0KOTKAP 1818 1818 Processed 14/07/2023 3437706293 MISS ANU ANU STATE BANK OF INDIA(508548)
15 Kot Kapura PB-12-006-065-001/174
(KHARA) 		2612006000NRG24300620230067598 30/06/2023 PARAMJIT KAUR 2612006WL001854 PARAMJIT KAUR 00045 BARB0KOTKAP 303 303 Processed 14/07/2023 3437706242 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kot Kapura PB-12-006-065-001/185
(KHARA) 		2612006000NRG24300620230067762 30/06/2023 AJMER KAUR 2612006WL001857 AJMER KAUR 00045 BARB0KOTKAP 1515 1515 Processed 14/07/2023 3437706245 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kot Kapura PB-12-006-075-001/248
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24300620230068441 30/06/2023 GURMAIL KAUR 2612006WL001875 GURMAIL KAUR 00045 BARB0KOTKAP 1818 1818 Processed 14/07/2023 3437706390 GURMAIL KAUR W O PARAMJIT SINGH BANK OF BARODA(606985)
18 Kot Kapura PB-12-006-081-001/123
(JEON WALA) 		2612006000NRG24300620230067084 30/06/2023 mander singh 2612006WL001822 mander singh 00045 BARB0KOTKAP 1212 1212 Processed 14/07/2023 3437706391 MANDER SINGH ICICI BANK LTD(508534)
SubTotal 8181 8181
19 Kot Kapura PB-12-006-042-001/70
(DHIMAAN WALI) 		2612006000NRG24300620230068034 30/06/2023 Harbans singh 2612006WL001861 Harbans singh 00048 BKID0006540 1515 1515 Processed 14/07/2023 3437706504 HARBANS SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
20 Kot Kapura PB-12-006-024-001/135
(KOTHE NANAKSAR) 		2612006000NRG24300620230068463 30/06/2023 Meenu Rani 2612006WL001876 Meenu Rani 00048 BKID0006549 1818 1818 Processed 14/07/2023 3437706394 MEENU RANI CO CHARANJEET KUMAR BANK OF INDIA(508505)
SubTotal 1818 1818
21 Kot Kapura PB-12-006-024-001/180
(KOTHE NANAKSAR) 		2612006000NRG24300620230068466 30/06/2023 Kulwinder Kaur 2612006WL001876 Kulwinder Kaur 00089 CBIN0284684 1515 1515 Processed 14/07/2023 3437706333 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
22 Kot Kapura PB-12-006-065-001/342
(KHARA) 		2612006000NRG24300620230067648 30/06/2023 JASPREET KAUR 2612006WL001854 JASPREET KAUR 00089 CBIN0284684 1818 1818 Processed 14/07/2023 3437706275 Miss. JASPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3333 3333
23 Kot Kapura PB-12-006-042-001/101
(DHIMAAN WALI) 		2612006000NRG24300620230067881 30/06/2023 MALKIT SINGH 2612006WL001861 MALKIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706414 MR MALKIT SINGH STATE BANK OF INDIA(508548)
24 Kot Kapura PB-12-006-042-001/101
(DHIMAAN WALI) 		2612006000NRG24300620230067882 30/06/2023 SUJIT KAUR 2612006WL001861 SUJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706418 SURJIT KAUR ICICI BANK LTD(508534)
25 Kot Kapura PB-12-006-042-001/105
(DHIMAAN WALI) 		2612006000NRG24300620230067886 30/06/2023 MURATI KAUR 2612006WL001861 MURATI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706440 MURTI ICICI BANK LTD(508534)
26 Kot Kapura PB-12-006-042-001/106
(DHIMAAN WALI) 		2612006000NRG24300620230067887 30/06/2023 SURJIT KAUR 2612006WL001861 SURJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706422 SURJIT KAUR ICICI BANK LTD(508534)
27 Kot Kapura PB-12-006-042-001/11
(DHIMAAN WALI) 		2612006000NRG24300620230067888 30/06/2023 MANGAL SINGH 2612006WL001861 MANGAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706501 MANGAL SINGH SON OF HARI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Kot Kapura PB-12-006-042-001/113
(DHIMAAN WALI) 		2612006000NRG24300620230067891 30/06/2023 MANJIT KAUR 2612006WL001861 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3437706420 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
29 Kot Kapura PB-12-006-042-001/113
(DHIMAAN WALI) 		2612006000NRG24300620230067892 30/06/2023 VEERPAL KAUR 2612006WL001861 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706429 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
30 Kot Kapura PB-12-006-042-001/116
(DHIMAAN WALI) 		2612006000NRG24300620230067893 30/06/2023 SHINDER KAUR 2612006WL001861 SHINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3437706423 SHINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Kot Kapura PB-12-006-042-001/119
(DHIMAAN WALI) 		2612006000NRG24300620230067896 30/06/2023 MANJIT SINGH 2612006WL001861 MANJIT SINGH 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3437706411 MANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Kot Kapura PB-12-006-042-001/119
(DHIMAAN WALI) 		2612006000NRG24300620230067895 30/06/2023 PARMJIT KAUR 2612006WL001861 PARMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706421 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
33 Kot Kapura PB-12-006-042-001/124
(DHIMAAN WALI) 		2612006000NRG24300620230067899 30/06/2023 PARAMJEET KAUR 2612006WL001861 PARAMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3437706499 PARAMJIT KAUR W/O JASWINDER ISNGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Kot Kapura PB-12-006-042-001/130
(DHIMAAN WALI) 		2612006000NRG24300620230067902 30/06/2023 JAGIR KAUR 2612006WL001861 JAGIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706407 JANGIR KAUR ICICI BANK LTD(508534)
35 Kot Kapura PB-12-006-042-001/131
(DHIMAAN WALI) 		2612006000NRG24300620230067903 30/06/2023 MOHINDER KAUR 2612006WL001861 MOHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706427 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
36 Kot Kapura PB-12-006-042-001/163
(DHIMAAN WALI) 		2612006000NRG24300620230067916 30/06/2023 TEJ KAUR 2612006WL001861 TEJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706437 TEJ KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Kot Kapura PB-12-006-042-001/169
(DHIMAAN WALI) 		2612006000NRG24300620230067921 30/06/2023 JASVEER KAUR 2612006WL001861 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706439 JASVIR KAUR ICICI BANK LTD(508534)
38 Kot Kapura PB-12-006-042-001/180
(DHIMAAN WALI) 		2612006000NRG24300620230067931 30/06/2023 AMANDEEP KAUR 2612006WL001861 AMANDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3437706425 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
39 Kot Kapura PB-12-006-042-001/239
(DHIMAAN WALI) 		2612006000NRG24300620230067951 30/06/2023 MANJEET KAUR 2612006WL001861 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3437706448 MANJIT KAUR ICICI BANK LTD(508534)
40 Kot Kapura PB-12-006-042-001/266
(DHIMAAN WALI) 		2612006000NRG24300620230067962 30/06/2023 GURDEV KAUR 2612006WL001861 GURDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706434 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
41 Kot Kapura PB-12-006-042-001/281
(DHIMAAN WALI) 		2612006000NRG24300620230067968 30/06/2023 GURMAIL KAUR 2612006WL001861 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706443 GURMAIL KAUR ICICI BANK LTD(508534)
42 Kot Kapura PB-12-006-042-001/286
(DHIMAAN WALI) 		2612006000NRG24300620230067972 30/06/2023 SHINDER KAUR 2612006WL001861 SHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706442 CHHINDERPAL KAUR HDFC BANK LTD(607152)
43 Kot Kapura PB-12-006-042-001/290
(DHIMAAN WALI) 		2612006000NRG24300620230067976 30/06/2023 CHOTU SINGH 2612006WL001861 CHOTU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706447 CHHOTU SINGH S/O GOPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Kot Kapura PB-12-006-042-001/290
(DHIMAAN WALI) 		2612006000NRG24300620230067977 30/06/2023 NASEEB KAUR 2612006WL001861 NASEEB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706413 NASIB KAUR W/O CHHOTU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Kot Kapura PB-12-006-042-001/308
(DHIMAAN WALI) 		2612006000NRG24300620230067982 30/06/2023 GURMEET KAUR 2612006WL001861 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706445 GURMEET KAUR W/O JASWINDERSINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Kot Kapura PB-12-006-042-001/308
(DHIMAAN WALI) 		2612006000NRG24300620230067981 30/06/2023 JASWINDER SINGH 2612006WL001861 JASWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706446 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
47 Kot Kapura PB-12-006-042-001/313
(DHIMAAN WALI) 		2612006000NRG24300620230067986 30/06/2023 DARSHAN SINGH 2612006WL001861 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706431 DARSHAN SINGH S/O LAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Kot Kapura PB-12-006-042-001/313
(DHIMAAN WALI) 		2612006000NRG24300620230067985 30/06/2023 SUKHDEV KAUR 2612006WL001861 SUKHDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706432 SUKHDEV KAUR ICICI BANK LTD(508534)
49 Kot Kapura PB-12-006-042-001/327
(DHIMAAN WALI) 		2612006000NRG24300620230067994 30/06/2023 PARMJEET KAUR 2612006WL001861 PARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706449 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kot Kapura PB-12-006-042-001/366
(DHIMAAN WALI) 		2612006000NRG24300620230068004 30/06/2023 MUKHTIYAR KAUR 2612006WL001861 MUKHTIYAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706453 MUKHTIAR KAUR ICICI BANK LTD(508534)
51 Kot Kapura PB-12-006-042-001/391
(DHIMAAN WALI) 		2612006000NRG24300620230068011 30/06/2023 RANI KAUR 2612006WL001861 RANI KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3437706451 RANI KAUR W/O SUKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
52 Kot Kapura PB-12-006-042-001/40
(DHIMAAN WALI) 		2612006000NRG24300620230068015 30/06/2023 AVTAR SINGH 2612006WL001861 AVTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706415 MR AVTAR SINGH STATE BANK OF INDIA(508548)
53 Kot Kapura PB-12-006-042-001/40
(DHIMAAN WALI) 		2612006000NRG24300620230068016 30/06/2023 KULDEEP KAUR 2612006WL001861 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706435 MRS KULDEEP KUAR STATE BANK OF INDIA(508548)
54 Kot Kapura PB-12-006-042-001/44
(DHIMAAN WALI) 		2612006000NRG24300620230068018 30/06/2023 KULDEEP KAUR 2612006WL001861 KULDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3437706441 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
55 Kot Kapura PB-12-006-042-001/45
(DHIMAAN WALI) 		2612006000NRG24300620230068019 30/06/2023 ANGREJ SINGH 2612006WL001861 ANGREJ SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706409 ANGREJ SINGH ICICI BANK LTD(508534)
56 Kot Kapura PB-12-006-042-001/45
(DHIMAAN WALI) 		2612006000NRG24300620230068020 30/06/2023 SUKHWINDER KAUR 2612006WL001861 SUKHWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706410 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
57 Kot Kapura PB-12-006-042-001/46
(DHIMAAN WALI) 		2612006000NRG24300620230068021 30/06/2023 SUKHPREET KAUR 2612006WL001861 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706416 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
58 Kot Kapura PB-12-006-042-001/50
(DHIMAAN WALI) 		2612006000NRG24300620230068022 30/06/2023 BALJINDER KAUR 2612006WL001861 BALJINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3437706438 BALJINDER KAUR ICICI BANK LTD(508534)
59 Kot Kapura PB-12-006-042-001/51
(DHIMAAN WALI) 		2612006000NRG24300620230068023 30/06/2023 BAGHAR SINGH 2612006WL001861 BAGHAR SINGH 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3437706406 MR BAGAD SINGH STATE BANK OF INDIA(508548)
60 Kot Kapura PB-12-006-042-001/53
(DHIMAAN WALI) 		2612006000NRG24300620230068025 30/06/2023 KARAMJEET KAUR 2612006WL001861 KARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3437706450 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
61 Kot Kapura PB-12-006-042-001/54
(DHIMAAN WALI) 		2612006000NRG24300620230068026 30/06/2023 CHARNJIT KAUR 2612006WL001861 CHARNJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706426 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
62 Kot Kapura PB-12-006-042-001/60
(DHIMAAN WALI) 		2612006000NRG24300620230068028 30/06/2023 GURJANT SINGH 2612006WL001861 GURJANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706417 GURJANT SINGH ICICI BANK LTD(508534)
63 Kot Kapura PB-12-006-042-001/63
(DHIMAAN WALI) 		2612006000NRG24300620230068029 30/06/2023 MANPREET KAUR 2612006WL001861 MANPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3437706444 MANPREET KAUR W/O RULDU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Kot Kapura PB-12-006-042-001/68
(DHIMAAN WALI) 		2612006000NRG24300620230068032 30/06/2023 JASVEER KAUR 2612006WL001861 JASVEER KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3437706419 JASVIR KAUR ICICI BANK LTD(508534)
65 Kot Kapura PB-12-006-042-001/7
(DHIMAAN WALI) 		2612006000NRG24300620230068033 30/06/2023 JASWINDER KAUR 2612006WL001861 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3437706436 JASWINDER KAUR ICICI BANK LTD(508534)
66 Kot Kapura PB-12-006-042-001/78
(DHIMAAN WALI) 		2612006000NRG24300620230068038 30/06/2023 SUKHJIT KAUR 2612006WL001861 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706430 SUKHJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Kot Kapura PB-12-006-042-001/79
(DHIMAAN WALI) 		2612006000NRG24300620230068039 30/06/2023 BALWINDER SINGH 2612006WL001861 BALWINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706452 BALWINDER SINGH S/O PHAGAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Kot Kapura PB-12-006-042-001/79
(DHIMAAN WALI) 		2612006000NRG24300620230068040 30/06/2023 MANJIT KAUR 2612006WL001861 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706424 MANJIT KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Kot Kapura PB-12-006-042-001/8
(DHIMAAN WALI) 		2612006000NRG24300620230068041 30/06/2023 KULWINDER KAUR 2612006WL001861 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706433 KULWINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Kot Kapura PB-12-006-042-001/87
(DHIMAAN WALI) 		2612006000NRG24300620230068045 30/06/2023 PARMJIT KAUR 2612006WL001861 PARMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706500 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
71 Kot Kapura PB-12-006-042-001/88
(DHIMAAN WALI) 		2612006000NRG24300620230068046 30/06/2023 GURMEET KAUR 2612006WL001861 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706428 GURMIT KAUR ICICI BANK LTD(508534)
72 Kot Kapura PB-12-006-042-001/97
(DHIMAAN WALI) 		2612006000NRG24300620230068051 30/06/2023 DARSHAN SINGH 2612006WL001861 DARSHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706412 DARSHAN SINGH ICICI BANK LTD(508534)
73 Kot Kapura PB-12-006-064-001/665
(WANDER JATANA) 		2612006000NRG24300620230068115 30/06/2023 Mandeep kaur 2612006WL001863 Mandeep kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706408 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
74 Kot Kapura PB-12-006-065-001/116
(KHARA) 		2612006000NRG24300620230067720 30/06/2023 MOHINDER KAUR 2612006WL001856 MOHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706466 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
75 Kot Kapura PB-12-006-065-001/117
(KHARA) 		2612006000NRG24300620230067562 30/06/2023 RAAJ SINGH 2612006WL001854 RAAJ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706467 RAJA SINGH S/O MOINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
76 Kot Kapura PB-12-006-065-001/123
(KHARA) 		2612006000NRG24300620230067564 30/06/2023 RESHMA DEVI 2612006WL001854 RESHMA DEVI 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706458 RESHMA DEVI W/O HARBANS LAL PUNJAB & SIND BANK(607087)
77 Kot Kapura PB-12-006-065-001/125
(KHARA) 		2612006000NRG24300620230067566 30/06/2023 SHINDER KAUR 2612006WL001854 SHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706459 SINDER KAUR HDFC BANK LTD(607152)
78 Kot Kapura PB-12-006-065-001/126
(KHARA) 		2612006000NRG24300620230067568 30/06/2023 KULWINDER KAUR 2612006WL001854 KULWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3437706474 KULWINDER KAUR W/O PAPU RAM PUNJAB & SIND BANK(607087)
79 Kot Kapura PB-12-006-065-001/13
(KHARA) 		2612006000NRG24300620230067570 30/06/2023 BANTA SINGH 2612006WL001854 BANTA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3437706460 BANTA SINGH PUNJAB & SIND BANK(607087)
80 Kot Kapura PB-12-006-065-001/131
(KHARA) 		2612006000NRG24300620230067571 30/06/2023 JASVEER KAUR 2612006WL001854 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706498 JASVIR KAUR PUNJAB & SIND BANK(607087)
81 Kot Kapura PB-12-006-065-001/135
(KHARA) 		2612006000NRG24300620230067800 30/06/2023 SURJIT SINGH 2612006WL001858 SURJIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706477 SURJIT SINGH S/O GUGAN RAM PUNJAB & SIND BANK(607087)
82 Kot Kapura PB-12-006-065-001/144
(KHARA) 		2612006000NRG24300620230067576 30/06/2023 PARMJIT KAUR 2612006WL001854 PARMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706465 PARAMJEET KAUR W/O PHOOL CHAND PUNJAB & SIND BANK(607087)
83 Kot Kapura PB-12-006-065-001/152
(KHARA) 		2612006000NRG24300620230067583 30/06/2023 AMANDEEP KAUR 2612006WL001854 AMANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3437706487 AMANDEEP KAUR W/O KULVINDER RAM PUNJAB & SIND BANK(607087)
84 Kot Kapura PB-12-006-065-001/152
(KHARA) 		2612006000NRG24300620230067582 30/06/2023 KULWINDER RAM 2612006WL001854 KULWINDER RAM 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3437706517 KULWINDER RAM ICICI BANK LTD(508534)
85 Kot Kapura PB-12-006-065-001/155
(KHARA) 		2612006000NRG24300620230067760 30/06/2023 SUKHWINDER KAUR 2612006WL001857 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706472 SUKHWINDER KAUR ICICI BANK LTD(508534)
86 Kot Kapura PB-12-006-065-001/160
(KHARA) 		2612006000NRG24300620230067586 30/06/2023 MOHINDER KAUR 2612006WL001854 MOHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3437706492 MAHINDER KAUR PUNJAB & SIND BANK(607087)
87 Kot Kapura PB-12-006-065-001/160
(KHARA) 		2612006000NRG24300620230067587 30/06/2023 RULDHU SINGH 2612006WL001854 RULDHU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706497 RULDU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
88 Kot Kapura PB-12-006-065-001/161
(KHARA) 		2612006000NRG24300620230067588 30/06/2023 PARMJIT KAUR 2612006WL001854 PARMJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3437706482 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
89 Kot Kapura PB-12-006-065-001/165
(KHARA) 		2612006000NRG24300620230067590 30/06/2023 VIRPAL KAUR 2612006WL001854 VIRPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706484 VEERPAL KAUR ICICI BANK LTD(508534)
90 Kot Kapura PB-12-006-065-001/170
(KHARA) 		2612006000NRG24300620230067732 30/06/2023 JASVIR KAUR 2612006WL001856 JASVIR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3437706473 JASVIR KAUR ICICI BANK LTD(508534)
91 Kot Kapura PB-12-006-065-001/184
(KHARA) 		2612006000NRG24300620230067604 30/06/2023 HARJINDER SINGH 2612006WL001854 HARJINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706485 HARJINDER SINGH S/O LAKHA SINGH BANK OF BARODA(606985)
92 Kot Kapura PB-12-006-065-001/186
(KHARA) 		2612006000NRG24300620230067734 30/06/2023 ANGREJ KAUR 2612006WL001856 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706471 ANGREJ KAUR HDFC BANK LTD(607152)
93 Kot Kapura PB-12-006-065-001/194
(KHARA) 		2612006000NRG24300620230067766 30/06/2023 BINDER KAUR 2612006WL001857 BINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3437706464 BINDER KAUR S/O ATMA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
94 Kot Kapura PB-12-006-065-001/199
(KHARA) 		2612006000NRG24300620230067768 30/06/2023 SIMERJEET KAUR 2612006WL001857 SIMERJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3437706475 SIMARJIT KAUR HDFC BANK LTD(607152)
95 Kot Kapura PB-12-006-065-001/201
(KHARA) 		2612006000NRG24300620230067608 30/06/2023 MANJEET KAUR 2612006WL001854 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706486 MANJIT KAUR PUNJAB & SIND BANK(607087)
96 Kot Kapura PB-12-006-065-001/205
(KHARA) 		2612006000NRG24300620230067611 30/06/2023 GURMAIL KAUR 2612006WL001854 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706489 GURMEL KAUR PUNJAB & SIND BANK(607087)
97 Kot Kapura PB-12-006-065-001/221
(KHARA) 		2612006000NRG24300620230067770 30/06/2023 JAWINDER SINGH 2612006WL001857 JAWINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706494 JASWINDER SINGH S/O NAZAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
98 Kot Kapura PB-12-006-065-001/241
(KHARA) 		2612006000NRG24300620230067622 30/06/2023 KASHMEER SINGH 2612006WL001854 KASHMEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706463 KASHMIR SINGH S/O PRITAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Kot Kapura PB-12-006-065-001/25
(KHARA) 		2612006000NRG24300620230067623 30/06/2023 RAKHO DEVI 2612006WL001854 RAKHO DEVI 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706468 RAKHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Kot Kapura PB-12-006-065-001/251
(KHARA) 		2612006000NRG24300620230067624 30/06/2023 MURTI 2612006WL001854 MURTI 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706469 MURTI DEVI PUNJAB & SIND BANK(607087)
101 Kot Kapura PB-12-006-065-001/255
(KHARA) 		2612006000NRG24300620230067735 30/06/2023 ANGREJ SINGH 2612006WL001856 ANGREJ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706456 ANGREJ SINGH S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
102 Kot Kapura PB-12-006-065-001/258
(KHARA) 		2612006000NRG24300620230067625 30/06/2023 KAMLA DEVI 2612006WL001854 KAMLA DEVI 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706510 KAMLA DEVI ICICI BANK LTD(508534)
103 Kot Kapura PB-12-006-065-001/267
(KHARA) 		2612006000NRG24300620230067629 30/06/2023 JASWINDER KAUR 2612006WL001854 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706519 JASWINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Kot Kapura PB-12-006-065-001/278
(KHARA) 		2612006000NRG24300620230067634 30/06/2023 BALJEET KAUR 2612006WL001854 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706488 BALJIT KAUR HDFC BANK LTD(607152)
105 Kot Kapura PB-12-006-065-001/295
(KHARA) 		2612006000NRG24300620230067809 30/06/2023 DARSHAN SINGH 2612006WL001858 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706481 DARSHAN SINGH ICICI BANK LTD(508534)
106 Kot Kapura PB-12-006-065-001/299
(KHARA) 		2612006000NRG24300620230067636 30/06/2023 SUKHPAL KAUR 2612006WL001854 SUKHPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706512 SUKHPAL KAUR ICICI BANK LTD(508534)
107 Kot Kapura PB-12-006-065-001/304
(KHARA) 		2612006000NRG24300620230067637 30/06/2023 GURMAIL KAUR 2612006WL001854 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706457 GURMAIL KAUR ICICI BANK LTD(508534)
108 Kot Kapura PB-12-006-065-001/308
(KHARA) 		2612006000NRG24300620230067640 30/06/2023 JASPREET KAUR 2612006WL001854 JASPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3437706490 JASPREET INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kot Kapura PB-12-006-065-001/310
(KHARA) 		2612006000NRG24300620230067811 30/06/2023 SUKHDEV KAUR 2612006WL001858 SUKHDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706518 SUKHDEV KAUR W/O BIKKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Kot Kapura PB-12-006-065-001/312
(KHARA) 		2612006000NRG24300620230067741 30/06/2023 SHINDER DEVI 2612006WL001856 SHINDER DEVI 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706495 CHHINDER DEVI PUNJAB & SIND BANK(607087)
111 Kot Kapura PB-12-006-065-001/32
(KHARA) 		2612006000NRG24300620230067743 30/06/2023 JASWINDER KAUR 2612006WL001856 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706483 JASWINDER KAUR PUNJAB & SIND BANK(607087)
112 Kot Kapura PB-12-006-065-001/320
(KHARA) 		2612006000NRG24300620230067643 30/06/2023 RANI DEVI 2612006WL001854 RANI DEVI 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706461 RANI PUNJAB & SIND BANK(607087)
113 Kot Kapura PB-12-006-065-001/326
(KHARA) 		2612006000NRG24300620230067644 30/06/2023 JASVEER KAUR 2612006WL001854 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706496 JASVEER KAUR PUNJAB & SIND BANK(607087)
114 Kot Kapura PB-12-006-065-001/328
(KHARA) 		2612006000NRG24300620230067812 30/06/2023 JASVEER KAUR 2612006WL001858 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706514 JASVIR KAUR ICICI BANK LTD(508534)
115 Kot Kapura PB-12-006-065-001/339
(KHARA) 		2612006000NRG24300620230067744 30/06/2023 VEERPAL KAUR 2612006WL001856 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3437706491 VIRPAL KAUR HDFC BANK LTD(607152)
116 Kot Kapura PB-12-006-065-001/344
(KHARA) 		2612006000NRG24300620230067651 30/06/2023 RAJANI BALA 2612006WL001854 RAJANI BALA 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706513 RAJNI BALA W/O JAGA RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Kot Kapura PB-12-006-065-001/355
(KHARA) 		2612006000NRG24300620230067654 30/06/2023 SAROJ 2612006WL001854 SAROJ 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706478 SAROJ RANI PUNJAB & SIND BANK(607087)
118 Kot Kapura PB-12-006-065-001/363
(KHARA) 		2612006000NRG24300620230067778 30/06/2023 SUKHMANDER SINGH 2612006WL001857 SUKHMANDER SINGH 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3437706511 SUKHMANDER SINGH S/O CHHOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Kot Kapura PB-12-006-065-001/370
(KHARA) 		2612006000NRG24300620230067656 30/06/2023 KULWINDER KAUR 2612006WL001854 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706493 KULWINDER KAUR ICICI BANK LTD(508534)
120 Kot Kapura PB-12-006-065-001/382
(KHARA) 		2612006000NRG24300620230067746 30/06/2023 Gurmail Kaur 2612006WL001856 Gurmail Kaur 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706455 GURMEL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Kot Kapura PB-12-006-065-001/463
(KHARA) 		2612006000NRG24300620230067673 30/06/2023 PARVEEN RANI 2612006WL001854 PARVEEN RANI 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706515 PARVEEN RANI W/O YADAV RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Kot Kapura PB-12-006-065-001/470
(KHARA) 		2612006000NRG24300620230067676 30/06/2023 SARBJEET kaur 2612006WL001854 SARBJEET kaur 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3437706516 SARBJEET KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
123 Kot Kapura PB-12-006-065-001/48
(KHARA) 		2612006000NRG24300620230067677 30/06/2023 BALDEV KAUR 2612006WL001854 BALDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706470 BALDEV KAUR W/O MEJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
124 Kot Kapura PB-12-006-065-001/52
(KHARA) 		2612006000NRG24300620230067681 30/06/2023 SIMARJIT KAUR 2612006WL001854 SIMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706476 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
125 Kot Kapura PB-12-006-065-001/55
(KHARA) 		2612006000NRG24300620230067821 30/06/2023 GURPREET KAUR 2612006WL001858 GURPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3437706479 GURPREET KAUR HDFC BANK LTD(607152)
126 Kot Kapura PB-12-006-065-001/67
(KHARA) 		2612006000NRG24300620230067755 30/06/2023 SHANTI DEVI 2612006WL001856 SHANTI DEVI 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706462 SHANTI DEVI PUNJAB & SIND BANK(607087)
127 Kot Kapura PB-12-006-065-001/73
(KHARA) 		2612006000NRG24300620230067699 30/06/2023 BINDER KAUR 2612006WL001854 BINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706480 BINDER KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
128 Kot Kapura PB-12-006-075-001/248
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24300620230068440 30/06/2023 PARAMJEET SINGH 2612006WL001875 PARAMJEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3437706454 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 157257 157257
129 Kot Kapura PB-12-006-024-001/1-A
(KOTHE NANAKSAR) 		2612006000NRG24300620230068461 30/06/2023 Ripjit Kaur 2612006WL001876 Ripjit Kaur 00152 HDFC0001400 1818 1818 Processed 14/07/2023 3437706273 RIPJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
130 Kot Kapura PB-12-006-024-001/68
(KOTHE NANAKSAR) 		2612006000NRG24300620230068476 30/06/2023 SONIYA 2612006WL001876 SONIYA 00152 HDFC0001414 1515 1515 Processed 14/07/2023 3437706198 SONIA GURJIT HDFC BANK LTD(607152)
SubTotal 1515 1515
131 Kot Kapura PB-12-006-021-001/6
(KOTHE GAJJAN SINGH WALA) 		2612006000NRG24300620230068329 30/06/2023 Beant singh 2612006WL001872 Beant singh 00168 ICIC0000784 1818 1818 Processed 14/07/2023 3437706525 BEANT SINGH HDFC BANK LTD(607152)
132 Kot Kapura PB-12-006-065-001/121
(KHARA) 		2612006000NRG24300620230067563 30/06/2023 AMARJIT KAUR 2612006WL001854 AMARJIT KAUR 00168 ICIC0000784 1818 1818 Processed 14/07/2023 3437706405 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
133 Kot Kapura PB-12-006-065-001/363
(KHARA) 		2612006000NRG24300620230067777 30/06/2023 SUKHDEEP KAUR 2612006WL001857 SUKHDEEP KAUR 00168 ICIC0002750 909 909 Processed 14/07/2023 3437706387 SUKHDEEP KAUR ICICI BANK LTD(508534)
SubTotal 909 909
134 Kot Kapura PB-12-006-065-001/715
(KHARA) 		2612006000NRG24300620230068512 30/06/2023 SUMANDEEP KAUR 2612006WL001877 SUMANDEEP KAUR 00176 IDIB000K799 1818 1818 Processed 14/07/2023 3437706377 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
135 Kot Kapura PB-12-006-074-001/369
(DEVIWALA) 		2612006000NRG24300620230068439 30/06/2023 HARPREET KAUR 2612006WL001875 HARPREET KAUR 00176 IDIB000K799 1818 1818 Processed 15/07/2023 3437706331 Ms. Harpreet Kaur INDIAN BANK(607105)
136 Kot Kapura PB-12-006-089-001/195
(KOTHE BAHAMAN WALA) 		2612006000NRG24300620230067109 30/06/2023 AMANDEEP KAUR 2612006WL001828 AMANDEEP KAUR 00176 IDIB000K799 1515 1515 Processed 15/07/2023 3437706380 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
137 Kot Kapura PB-12-006-089-001/212
(KOTHE BAHAMAN WALA) 		2612006000NRG24300620230067110 30/06/2023 LAKHWINDER KUMAR 2612006WL001828 LAKHWINDER KUMAR 00176 IDIB000K799 1212 1212 Processed 14/07/2023 3437706329 LAKHWINDER KUMAR UNION BANK OF INDIA(508500)
SubTotal 6363 6363
138 Kot Kapura PB-12-006-065-001/207
(KHARA) 		2612006000NRG24300620230067803 30/06/2023 GURCHARAN SINGH 2612006WL001858 GURCHARAN SINGH 00349 PSIB0000598 1818 1818 Processed 14/07/2023 3437706522 GURCHARN SINGH S/O BHURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Kot Kapura PB-12-006-065-001/221
(KHARA) 		2612006000NRG24300620230067769 30/06/2023 RANJEET KAUR 2612006WL001857 RANJEET KAUR 00349 PSIB0000598 1818 1818 Processed 14/07/2023 3437706523 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
140 Kot Kapura PB-12-006-081-001/127
(JEON WALA) 		2612006000NRG24300620230067086 30/06/2023 DARSHAN SINGH 2612006WL001822 DARSHAN SINGH 00349 PSIB0020996 1212 1212 Processed 14/07/2023 3437706528 DARSAN SINGH PUNJAB & SIND BANK(607087)
141 Kot Kapura PB-12-006-083-001/108
(PANJ GRAIN KALAN) 		2612006000NRG24300620230068447 30/06/2023 KULDIP KAUR 2612006WL001875 KULDIP KAUR 00349 PSIB0020996 1818 1818 Processed 14/07/2023 3437706529 KULDEEP KAUR PUNJAB & SIND BANK(607087)
142 Kot Kapura PB-12-006-083-001/512
(PANJ GRAIN KALAN) 		2612006000NRG24300620230068455 30/06/2023 KARAMJEET KAUR 2612006WL001875 KARAMJEET KAUR 00349 PSIB0020996 1818 1818 Processed 14/07/2023 3437706531 Karamjit Kaur PUNJAB & SIND BANK(607087)
143 Kot Kapura PB-12-006-083-001/68
(PANJ GRAIN KALAN) 		2612006000NRG24300620230068460 30/06/2023 manjeet kaur 2612006WL001875 manjeet kaur 00349 PSIB0020996 1515 1515 Processed 14/07/2023 3437706530 MANJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
144 Kot Kapura PB-12-006-042-001/294-A
(DHIMAAN WALI) 		2612006000NRG24300620230067979 30/06/2023 RASHPAL KAUR 2612006WL001861 RASHPAL KAUR 00349 PSIB0021004 1515 1515 Processed 14/07/2023 3437706532 RASHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
145 Kot Kapura PB-12-006-065-001/1
(KHARA) 		2612006000NRG24300620230067757 30/06/2023 JASPAL KAUR 2612006WL001857 JASPAL KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706234 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 Kot Kapura PB-12-006-065-001/101
(KHARA) 		2612006000NRG24300620230067718 30/06/2023 SUKHPAL KAUR 2612006WL001856 SUKHPAL KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706161 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
147 Kot Kapura PB-12-006-065-001/102
(KHARA) 		2612006000NRG24300620230067719 30/06/2023 PARMJIT KAUR 2612006WL001856 PARMJIT KAUR 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706137 PARAMJIT KAUR HDFC BANK LTD(607152)
148 Kot Kapura PB-12-006-065-001/107
(KHARA) 		2612006000NRG24300620230068498 30/06/2023 KARAMJEET KAUR 2612006WL001877 KARAMJEET KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706179 KARAMJEET KAUR HDFC BANK LTD(607152)
149 Kot Kapura PB-12-006-065-001/111-A
(KHARA) 		2612006000NRG24300620230067796 30/06/2023 SANDEEP KAUR 2612006WL001858 SANDEEP KAUR 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706177 SANDEEP KAUR HDFC BANK LTD(607152)
150 Kot Kapura PB-12-006-065-001/115
(KHARA) 		2612006000NRG24300620230067758 30/06/2023 MURTI KAUR 2612006WL001857 MURTI KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706339 Murti Kaur PUNJAB & SIND BANK(607087)
151 Kot Kapura PB-12-006-065-001/12
(KHARA) 		2612006000NRG24300620230067797 30/06/2023 GURJANT SINGH 2612006WL001858 GURJANT SINGH 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706577 GURJANT SINGH S/O DARBARA SINGH PUNJAB & SIND BANK(607087)
152 Kot Kapura PB-12-006-065-001/120
(KHARA) 		2612006000NRG24300620230067798 30/06/2023 PARAMJEET RAM 2612006WL001858 PARAMJEET RAM 00349 PSIB0021143 1818 1818 Rejected 14/07/2023 3437706588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Kot Kapura PB-12-006-065-001/122
(KHARA) 		2612006000NRG24300620230067799 30/06/2023 BHAGWANTI RAM 2612006WL001858 BHAGWANTI RAM 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706549 BHAGWANTI ICICI BANK LTD(508534)
154 Kot Kapura PB-12-006-065-001/124
(KHARA) 		2612006000NRG24300620230067565 30/06/2023 USHA RANI 2612006WL001854 USHA RANI 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706340 Usha Rani PUNJAB & SIND BANK(607087)
155 Kot Kapura PB-12-006-065-001/125
(KHARA) 		2612006000NRG24300620230067567 30/06/2023 JOGINDER SINGH 2612006WL001854 JOGINDER SINGH 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706535 JAGINDER SINGH PUNJAB & SIND BANK(607087)
156 Kot Kapura PB-12-006-065-001/127
(KHARA) 		2612006000NRG24300620230067759 30/06/2023 MEJER SINGH 2612006WL001857 MEJER SINGH 00349 PSIB0021143 1212 1212 Processed 14/07/2023 3437706552 MAJOR SINGH ICICI BANK LTD(508534)
157 Kot Kapura PB-12-006-065-001/128
(KHARA) 		2612006000NRG24300620230067721 30/06/2023 BIMLA DEVI 2612006WL001856 BIMLA DEVI 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706596 BIMLA DEVI PUNJAB & SIND BANK(607087)
158 Kot Kapura PB-12-006-065-001/13
(KHARA) 		2612006000NRG24300620230067569 30/06/2023 PREETAM KAUR 2612006WL001854 PREETAM KAUR 00349 PSIB0021143 303 303 Processed 14/07/2023 3437706539 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Kot Kapura PB-12-006-065-001/134
(KHARA) 		2612006000NRG24300620230067722 30/06/2023 SURJEET KAUR 2612006WL001856 SURJEET KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706544 SURJIT KAUR ICICI BANK LTD(508534)
160 Kot Kapura PB-12-006-065-001/136
(KHARA) 		2612006000NRG24300620230067573 30/06/2023 ANGREJ KAUR 2612006WL001854 ANGREJ KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706140 ANGREJ KAUR PUNJAB & SIND BANK(607087)
161 Kot Kapura PB-12-006-065-001/136
(KHARA) 		2612006000NRG24300620230067572 30/06/2023 NACHATTAR SINGH 2612006WL001854 NACHATTAR SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706136 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
162 Kot Kapura PB-12-006-065-001/138
(KHARA) 		2612006000NRG24300620230067723 30/06/2023 JASWINDER KAUR 2612006WL001856 JASWINDER KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706524 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
163 Kot Kapura PB-12-006-065-001/139
(KHARA) 		2612006000NRG24300620230067724 30/06/2023 BALBIR KAUR 2612006WL001856 BALBIR KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706551 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
164 Kot Kapura PB-12-006-065-001/141
(KHARA) 		2612006000NRG24300620230067575 30/06/2023 SUKHDEV KAUR 2612006WL001854 SUKHDEV KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706321 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
165 Kot Kapura PB-12-006-065-001/145
(KHARA) 		2612006000NRG24300620230067578 30/06/2023 RAJ RANI 2612006WL001854 RAJ RANI 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706141 RAJ RANI PUNJAB & SIND BANK(607087)
166 Kot Kapura PB-12-006-065-001/146
(KHARA) 		2612006000NRG24300620230067579 30/06/2023 CHAMELI 2612006WL001854 CHAMELI 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706569 CHAMELI W/O FAKIR CHAND PUNJAB & SIND BANK(607087)
167 Kot Kapura PB-12-006-065-001/147
(KHARA) 		2612006000NRG24300620230067725 30/06/2023 BHAJAN KAUR 2612006WL001856 BHAJAN KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706548 BHAJAN KAUR ICICI BANK LTD(508534)
168 Kot Kapura PB-12-006-065-001/15
(KHARA) 		2612006000NRG24300620230067581 30/06/2023 gurpreet kaur 2612006WL001854 gurpreet kaur 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706320 Gurpreet Kaur PUNJAB & SIND BANK(607087)
169 Kot Kapura PB-12-006-065-001/155
(KHARA) 		2612006000NRG24300620230067761 30/06/2023 TEJ SINGH 2612006WL001857 TEJ SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706324 TEJ SINGH PUNJAB & SIND BANK(607087)
170 Kot Kapura PB-12-006-065-001/157
(KHARA) 		2612006000NRG24300620230068499 30/06/2023 AMARJEET SINGH 2612006WL001877 AMARJEET SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706561 AMARJIT SINGH S/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
171 Kot Kapura PB-12-006-065-001/157
(KHARA) 		2612006000NRG24300620230068501 30/06/2023 Sandeep Singh 2612006WL001877 Sandeep Singh 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706562 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Kot Kapura PB-12-006-065-001/157
(KHARA) 		2612006000NRG24300620230068500 30/06/2023 SURJEET KAUR 2612006WL001877 SURJEET KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706564 SURJIT KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
173 Kot Kapura PB-12-006-065-001/158
(KHARA) 		2612006000NRG24300620230067727 30/06/2023 JASVEER KAUR 2612006WL001856 JASVEER KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706574 JASVEER KAUR PUNJAB & SIND BANK(607087)
174 Kot Kapura PB-12-006-065-001/159
(KHARA) 		2612006000NRG24300620230067584 30/06/2023 GURDEV KAUR 2612006WL001854 GURDEV KAUR 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706546 GURDEV KAUR ICICI BANK LTD(508534)
175 Kot Kapura PB-12-006-065-001/16
(KHARA) 		2612006000NRG24300620230067728 30/06/2023 SUNTA RANI 2612006WL001856 SUNTA RANI 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706571 SUNITA RANI ICICI BANK LTD(508534)
176 Kot Kapura PB-12-006-065-001/162-A
(KHARA) 		2612006000NRG24300620230068502 30/06/2023 MANJIT KAUR 2612006WL001877 MANJIT KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706326 MANJEET KAUR ICICI BANK LTD(508534)
177 Kot Kapura PB-12-006-065-001/168
(KHARA) 		2612006000NRG24300620230067729 30/06/2023 BALJIT KAUR 2612006WL001856 BALJIT KAUR 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706134 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kot Kapura PB-12-006-065-001/168
(KHARA) 		2612006000NRG24300620230067730 30/06/2023 BASANT SINGH 2612006WL001856 BASANT SINGH 00349 PSIB0021143 1212 1212 Processed 14/07/2023 3437706146 BASANT SINGH ICICI BANK LTD(508534)
179 Kot Kapura PB-12-006-065-001/169
(KHARA) 		2612006000NRG24300620230067592 30/06/2023 MALKIT KAUR 2612006WL001854 MALKIT KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706559 MALKIT KAUR ICICI BANK LTD(508534)
180 Kot Kapura PB-12-006-065-001/17
(KHARA) 		2612006000NRG24300620230067731 30/06/2023 MUNSHI RAM 2612006WL001856 MUNSHI RAM 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706563 MUNSHI RAM S/O RASHPAL RAM PUNJAB & SIND BANK(607087)
181 Kot Kapura PB-12-006-065-001/172-A
(KHARA) 		2612006000NRG24300620230067801 30/06/2023 GURPREET SINGH 2612006WL001858 GURPREET SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706550 GURPREET SINGH / AMARJEET SING THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
182 Kot Kapura PB-12-006-065-001/173
(KHARA) 		2612006000NRG24300620230067594 30/06/2023 GURDEEP KAUR 2612006WL001854 GURDEEP KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706540 GURDEEP KAUR ICICI BANK LTD(508534)
183 Kot Kapura PB-12-006-065-001/173
(KHARA) 		2612006000NRG24300620230067596 30/06/2023 SARABJIT KAUR 2612006WL001854 SARABJIT KAUR 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706334 SARABJIT KAUR PUNJAB & SIND BANK(607087)
184 Kot Kapura PB-12-006-065-001/174
(KHARA) 		2612006000NRG24300620230067599 30/06/2023 Chand Singh 2612006WL001854 Chand Singh 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706162 CHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kot Kapura PB-12-006-065-001/175
(KHARA) 		2612006000NRG24300620230068504 30/06/2023 BALVIR KAUR 2612006WL001877 BALVIR KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706170 BALBIR KAUR PUNJAB & SIND BANK(607087)
186 Kot Kapura PB-12-006-065-001/177
(KHARA) 		2612006000NRG24300620230067600 30/06/2023 sukhjit kaur 2612006WL001854 sukhjit kaur 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706603 SUKHJEET KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
187 Kot Kapura PB-12-006-065-001/182
(KHARA) 		2612006000NRG24300620230067603 30/06/2023 MANPREET KAUR 2612006WL001854 MANPREET KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706172 MANPREET KAUR HDFC BANK LTD(607152)
188 Kot Kapura PB-12-006-065-001/185
(KHARA) 		2612006000NRG24300620230067763 30/06/2023 SURJEET SINGH 2612006WL001857 SURJEET SINGH 00349 PSIB0021143 1212 1212 Processed 14/07/2023 3437706568 SURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
189 Kot Kapura PB-12-006-065-001/187
(KHARA) 		2612006000NRG24300620230067765 30/06/2023 AMARJIT SINGH 2612006WL001857 AMARJIT SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706598 AMARJEET SINGH PUNJAB & SIND BANK(607087)
190 Kot Kapura PB-12-006-065-001/187
(KHARA) 		2612006000NRG24300620230067764 30/06/2023 MANJIT KAUR 2612006WL001857 MANJIT KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706168 MANJIT KAUR PUNJAB & SIND BANK(607087)
191 Kot Kapura PB-12-006-065-001/189
(KHARA) 		2612006000NRG24300620230067802 30/06/2023 PARAMJEET KAUR 2612006WL001858 PARAMJEET KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706254 PARAMJIT KAUR ICICI BANK LTD(508534)
192 Kot Kapura PB-12-006-065-001/190
(KHARA) 		2612006000NRG24300620230068505 30/06/2023 JASVIR KAUR 2612006WL001877 JASVIR KAUR 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706169 JASVIR KAUR PUNJAB & SIND BANK(607087)
193 Kot Kapura PB-12-006-065-001/191
(KHARA) 		2612006000NRG24300620230067605 30/06/2023 KULWANT KAUR 2612006WL001854 KULWANT KAUR 00349 PSIB0021143 606 606 Processed 14/07/2023 3437706597 KULWANT KAUR ICICI BANK LTD(508534)
194 Kot Kapura PB-12-006-065-001/196
(KHARA) 		2612006000NRG24300620230067767 30/06/2023 NACHATTER SINGH 2612006WL001857 NACHATTER SINGH 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706553 NACHHATTAR SINGH S/O SAJJAN SINGH PUNJAB & SIND BANK(607087)
195 Kot Kapura PB-12-006-065-001/204
(KHARA) 		2612006000NRG24300620230067610 30/06/2023 KALWANT KAUR 2612006WL001854 KALWANT KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706556 KULWANT KAUR ICICI BANK LTD(508534)
196 Kot Kapura PB-12-006-065-001/208
(KHARA) 		2612006000NRG24300620230067612 30/06/2023 Veer singh 2612006WL001854 Veer singh 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706545 VEER SINGH ICICI BANK LTD(508534)
197 Kot Kapura PB-12-006-065-001/212-A
(KHARA) 		2612006000NRG24300620230068506 30/06/2023 KIRANDEEP KAUR 2612006WL001877 KIRANDEEP KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706285 KIRANDEEP KAUR D/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
198 Kot Kapura PB-12-006-065-001/217
(KHARA) 		2612006000NRG24300620230067617 30/06/2023 JASHANPREET KAUR 2612006WL001854 JASHANPREET KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706178 JASHANPREET KAUR HDFC BANK LTD(607152)
199 Kot Kapura PB-12-006-065-001/217
(KHARA) 		2612006000NRG24300620230067615 30/06/2023 JASVEER SINGH 2612006WL001854 JASVEER SINGH 00349 PSIB0021143 909 909 Processed 14/07/2023 3437706573 Jasveer Singh BANK OF BARODA(606985)
200 Kot Kapura PB-12-006-065-001/226
(KHARA) 		2612006000NRG24300620230067771 30/06/2023 JASWINDER KAUR 2612006WL001857 JASWINDER KAUR 00349 PSIB0021143 1212 1212 Processed 14/07/2023 3437706150 JASWINDER KAUR W/O TOTA SINGH PUNJAB & SIND BANK(607087)
201 Kot Kapura PB-12-006-065-001/227
(KHARA) 		2612006000NRG24300620230067618 30/06/2023 HARBANS KAUR 2612006WL001854 HARBANS KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706595 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 Kot Kapura PB-12-006-065-001/233
(KHARA) 		2612006000NRG24300620230067620 30/06/2023 MOHINDER SINGH 2612006WL001854 MOHINDER SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706575 MOHINDER SINGH ICICI BANK LTD(508534)
203 Kot Kapura PB-12-006-065-001/234
(KHARA) 		2612006000NRG24300620230067621 30/06/2023 MANPREET KAUR 2612006WL001854 MANPREET KAUR 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706155 MANPREET KAUR PUNJAB & SIND BANK(607087)
204 Kot Kapura PB-12-006-065-001/236
(KHARA) 		2612006000NRG24300620230067773 30/06/2023 ROOP SINGH 2612006WL001857 ROOP SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706139 ROOP SINGH S/o SUDEGAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
205 Kot Kapura PB-12-006-065-001/236
(KHARA) 		2612006000NRG24300620230067772 30/06/2023 SUCHYAR KAUR 2612006WL001857 SUCHYAR KAUR 00349 PSIB0021143 1212 1212 Processed 14/07/2023 3437706143 SUCHIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
206 Kot Kapura PB-12-006-065-001/242
(KHARA) 		2612006000NRG24300620230067804 30/06/2023 AJMER SINGH 2612006WL001858 AJMER SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706173 AJMER KAUR PUNJAB & SIND BANK(607087)
207 Kot Kapura PB-12-006-065-001/248
(KHARA) 		2612006000NRG24300620230067774 30/06/2023 SUKHDEEP KAUR 2612006WL001857 SUKHDEEP KAUR 00349 PSIB0021143 303 303 Processed 14/07/2023 3437706338 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
208 Kot Kapura PB-12-006-065-001/255
(KHARA) 		2612006000NRG24300620230067736 30/06/2023 MANPREET KAUR 2612006WL001856 MANPREET KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706542 MANPREET KAUR HDFC BANK LTD(607152)
209 Kot Kapura PB-12-006-065-001/258
(KHARA) 		2612006000NRG24300620230067626 30/06/2023 SHRI RAM 2612006WL001854 SHRI RAM 00349 PSIB0021143 909 909 Processed 14/07/2023 3437706255 SHRI RAM SO MAM CHAND PUNJAB NATIONAL BANK(508568)
210 Kot Kapura PB-12-006-065-001/259
(KHARA) 		2612006000NRG24300620230067628 30/06/2023 MALKIT SINGH 2612006WL001854 MALKIT SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706148 MALKIT SINGH S/O RAN SINGH PUNJAB & SIND BANK(607087)
211 Kot Kapura PB-12-006-065-001/259
(KHARA) 		2612006000NRG24300620230067627 30/06/2023 SANDEEP KAUR 2612006WL001854 SANDEEP KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706187 SANDEEP KAUR PUNJAB & SIND BANK(607087)
212 Kot Kapura PB-12-006-065-001/26-A
(KHARA) 		2612006000NRG24300620230067805 30/06/2023 KARAM SINGH 2612006WL001858 KARAM SINGH 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706581 KARM SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
213 Kot Kapura PB-12-006-065-001/260
(KHARA) 		2612006000NRG24300620230067775 30/06/2023 GURMAIL KAUR 2612006WL001857 GURMAIL KAUR 00349 PSIB0021143 303 303 Processed 14/07/2023 3437706133 GURMEL KAUR ICICI BANK LTD(508534)
214 Kot Kapura PB-12-006-065-001/260
(KHARA) 		2612006000NRG24300620230067776 30/06/2023 HARPINDER KAUR 2612006WL001857 HARPINDER KAUR 00349 PSIB0021143 909 909 Processed 14/07/2023 3437706335 HARPINDER KAUR D/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
215 Kot Kapura PB-12-006-065-001/265-A
(KHARA) 		2612006000NRG24300620230067806 30/06/2023 CHHINDERPAL RAM 2612006WL001858 CHHINDERPAL RAM 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706578 CHHINDERPAL RAM ICICI BANK LTD(508534)
216 Kot Kapura PB-12-006-065-001/268
(KHARA) 		2612006000NRG24300620230067807 30/06/2023 Surjeet kaur 2612006WL001858 Surjeet kaur 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706584 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 Kot Kapura PB-12-006-065-001/269
(KHARA) 		2612006000NRG24300620230067631 30/06/2023 JASPAL KAUR 2612006WL001854 JASPAL KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706166 JASPAL KAUR ICICI BANK LTD(508534)
218 Kot Kapura PB-12-006-065-001/269
(KHARA) 		2612006000NRG24300620230067630 30/06/2023 NACHATTER SINGH 2612006WL001854 NACHATTER SINGH 00349 PSIB0021143 303 303 Processed 14/07/2023 3437706594 NACHHATAR SINGH S/O BANTA SINGH PUNJAB & SIND BANK(607087)
219 Kot Kapura PB-12-006-065-001/271
(KHARA) 		2612006000NRG24300620230067632 30/06/2023 SANDEEP KAUR 2612006WL001854 SANDEEP KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706145 SANDEEP KAUR W/O SIKANDER SINGH PUNJAB & SIND BANK(607087)
220 Kot Kapura PB-12-006-065-001/272-A
(KHARA) 		2612006000NRG24300620230067808 30/06/2023 AMANDEEP KAUR 2612006WL001858 AMANDEEP KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706182 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
221 Kot Kapura PB-12-006-065-001/275
(KHARA) 		2612006000NRG24300620230067633 30/06/2023 VEERPAL KAUR 2612006WL001854 VEERPAL KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706135 VEERPAL KAUR PUNJAB & SIND BANK(607087)
222 Kot Kapura PB-12-006-065-001/296
(KHARA) 		2612006000NRG24300620230067810 30/06/2023 KULWANTI 2612006WL001858 KULWANTI 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706138 KLAWANTI PUNJAB & SIND BANK(607087)
223 Kot Kapura PB-12-006-065-001/300
(KHARA) 		2612006000NRG24300620230067737 30/06/2023 RAJ KUMAR 2612006WL001856 RAJ KUMAR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706567 RAJ KUMAR S/O JAGDISH RAM PUNJAB & SIND BANK(607087)
224 Kot Kapura PB-12-006-065-001/302
(KHARA) 		2612006000NRG24300620230067738 30/06/2023 JASDEEP KAUR 2612006WL001856 JASDEEP KAUR 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706163 JASDEEP KAUR HDFC BANK LTD(607152)
225 Kot Kapura PB-12-006-065-001/305
(KHARA) 		2612006000NRG24300620230067638 30/06/2023 VIDHYADEVI 2612006WL001854 VIDHYADEVI 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706149 VIDYA DEVI ICICI BANK LTD(508534)
226 Kot Kapura PB-12-006-065-001/307
(KHARA) 		2612006000NRG24300620230067639 30/06/2023 BHUPINDER SINGH 2612006WL001854 BHUPINDER SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706189 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
227 Kot Kapura PB-12-006-065-001/309
(KHARA) 		2612006000NRG24300620230067641 30/06/2023 SARABJEET KAUR 2612006WL001854 SARABJEET KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706592 SARABJIT KAUR W/O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
228 Kot Kapura PB-12-006-065-001/31
(KHARA) 		2612006000NRG24300620230067739 30/06/2023 GURCHARAN SINGH 2612006WL001856 GURCHARAN SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706543 GURCHARAN SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
229 Kot Kapura PB-12-006-065-001/311
(KHARA) 		2612006000NRG24300620230067740 30/06/2023 PARMJIT KAUR 2612006WL001856 PARMJIT KAUR 00349 PSIB0021143 909 909 Processed 14/07/2023 3437706153 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
230 Kot Kapura PB-12-006-065-001/315
(KHARA) 		2612006000NRG24300620230067742 30/06/2023 PARAMJEET KAUR 2612006WL001856 PARAMJEET KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706560 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Kot Kapura PB-12-006-065-001/317
(KHARA) 		2612006000NRG24300620230067642 30/06/2023 JOTI 2612006WL001854 JOTI 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706256 JYOTI PUNJAB & SIND BANK(607087)
232 Kot Kapura PB-12-006-065-001/326
(KHARA) 		2612006000NRG24300620230067645 30/06/2023 JAGSEER RAM 2612006WL001854 JAGSEER RAM 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706585 JAGSIR RAM S/O MITU RAM PUNJAB & SIND BANK(607087)
233 Kot Kapura PB-12-006-065-001/331
(KHARA) 		2612006000NRG24300620230067647 30/06/2023 BALJIT KAUR 2612006WL001854 BALJIT KAUR 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706142 BALJIT KAUR ICICI BANK LTD(508534)
234 Kot Kapura PB-12-006-065-001/343
(KHARA) 		2612006000NRG24300620230067649 30/06/2023 KRISHANA 2612006WL001854 KRISHANA 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706176 KRISHANA DEVI ICICI BANK LTD(508534)
235 Kot Kapura PB-12-006-065-001/343
(KHARA) 		2612006000NRG24300620230067650 30/06/2023 SUKHDIYAL RAM 2612006WL001854 SUKHDIYAL RAM 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706180 SUKHDIAL RAM PUNJAB & SIND BANK(607087)
236 Kot Kapura PB-12-006-065-001/344
(KHARA) 		2612006000NRG24300620230067652 30/06/2023 JAGGA RAM 2612006WL001854 JAGGA RAM 00349 PSIB0021143 1818 1818 Processed 15/07/2023 3437706287 Mr. JAGGA RAM INDIAN BANK(607105)
237 Kot Kapura PB-12-006-065-001/346
(KHARA) 		2612006000NRG24300620230067814 30/06/2023 BANTO DEVI 2612006WL001858 BANTO DEVI 00349 PSIB0021143 1212 1212 Processed 14/07/2023 3437706580 BANTO DEVI PUNJAB & SIND BANK(607087)
238 Kot Kapura PB-12-006-065-001/348
(KHARA) 		2612006000NRG24300620230067653 30/06/2023 MITHU RAM 2612006WL001854 MITHU RAM 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706558 MITHU RAM ICICI BANK LTD(508534)
239 Kot Kapura PB-12-006-065-001/349
(KHARA) 		2612006000NRG24300620230068507 30/06/2023 PAL SINGH 2612006WL001877 PAL SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706586 PAL SINGH ICICI BANK LTD(508534)
240 Kot Kapura PB-12-006-065-001/35
(KHARA) 		2612006000NRG24300620230068508 30/06/2023 LAKHVEER SINGH 2612006WL001877 LAKHVEER SINGH 00349 PSIB0021143 1212 1212 Processed 14/07/2023 3437706536 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
241 Kot Kapura PB-12-006-065-001/361
(KHARA) 		2612006000NRG24300620230067745 30/06/2023 JAGRAJ SINGH 2612006WL001856 JAGRAJ SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706160 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
242 Kot Kapura PB-12-006-065-001/368
(KHARA) 		2612006000NRG24300620230067655 30/06/2023 RIKHI RAM 2612006WL001854 RIKHI RAM 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706164 RIKHI RAM PUNJAB & SIND BANK(607087)
243 Kot Kapura PB-12-006-065-001/38
(KHARA) 		2612006000NRG24300620230067657 30/06/2023 ANGREJ KAUR 2612006WL001854 ANGREJ KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706604 ANGREJ KAUR PUNJAB & SIND BANK(607087)
244 Kot Kapura PB-12-006-065-001/381
(KHARA) 		2612006000NRG24300620230067779 30/06/2023 JAGRAJ SINGH 2612006WL001857 JAGRAJ SINGH 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706601 JAGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
245 Kot Kapura PB-12-006-065-001/382
(KHARA) 		2612006000NRG24300620230067815 30/06/2023 GAGANDEEP KAUR 2612006WL001858 GAGANDEEP KAUR 00349 PSIB0021143 606 606 Processed 14/07/2023 3437706289 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
246 Kot Kapura PB-12-006-065-001/384
(KHARA) 		2612006000NRG24300620230067658 30/06/2023 PUSHPA RANI 2612006WL001854 PUSHPA RANI 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706572 PUSHPA RANI PUNJAB & SIND BANK(607087)
247 Kot Kapura PB-12-006-065-001/386
(KHARA) 		2612006000NRG24300620230067816 30/06/2023 RAJWINDER SINGH 2612006WL001858 RAJWINDER SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706541 RAJWINDER SINGH ICICI BANK LTD(508534)
248 Kot Kapura PB-12-006-065-001/394
(KHARA) 		2612006000NRG24300620230067780 30/06/2023 KULDEEP KAUR 2612006WL001857 KULDEEP KAUR 00349 PSIB0021143 303 303 Processed 14/07/2023 3437706175 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
249 Kot Kapura PB-12-006-065-001/397
(KHARA) 		2612006000NRG24300620230067659 30/06/2023 MEILO KAUR 2612006WL001854 MEILO KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706579 MELO KAUR ICICI BANK LTD(508534)
250 Kot Kapura PB-12-006-065-001/398
(KHARA) 		2612006000NRG24300620230067660 30/06/2023 PARMJEET KAUR 2612006WL001854 PARMJEET KAUR 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706157 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
251 Kot Kapura PB-12-006-065-001/4
(KHARA) 		2612006000NRG24300620230067661 30/06/2023 SHINDER KAUR 2612006WL001854 SHINDER KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706537 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 Kot Kapura PB-12-006-065-001/413
(KHARA) 		2612006000NRG24300620230067662 30/06/2023 SUKHJEET KAUR 2612006WL001854 SUKHJEET KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706191 SUKHJEET KAUR W O BALDEV SINGH PUNJAB & SIND BANK(607087)
253 Kot Kapura PB-12-006-065-001/417
(KHARA) 		2612006000NRG24300620230067663 30/06/2023 KULDEEP KAUR 2612006WL001854 KULDEEP KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706286 KULDEEP KAUR HDFC BANK LTD(607152)
254 Kot Kapura PB-12-006-065-001/424
(KHARA) 		2612006000NRG24300620230067664 30/06/2023 SHINDERPAL KAUR 2612006WL001854 SHINDERPAL KAUR 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706147 CHHINDER PAL KAUR PUNJAB & SIND BANK(607087)
255 Kot Kapura PB-12-006-065-001/428
(KHARA) 		2612006000NRG24300620230067665 30/06/2023 RANI KAUR 2612006WL001854 RANI KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706152 RANI ICICI BANK LTD(508534)
256 Kot Kapura PB-12-006-065-001/432
(KHARA) 		2612006000NRG24300620230067747 30/06/2023 JASPREET KAUR 2612006WL001856 JASPREET KAUR 00349 PSIB0021143 909 909 Processed 14/07/2023 3437706533 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
257 Kot Kapura PB-12-006-065-001/435
(KHARA) 		2612006000NRG24300620230067666 30/06/2023 RAMANDEEP KAUR 2612006WL001854 RAMANDEEP KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706600 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
258 Kot Kapura PB-12-006-065-001/446
(KHARA) 		2612006000NRG24300620230067817 30/06/2023 PRABHDIAL 2612006WL001858 PRABHDIAL 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706277 PRABHDIYAL PUNJAB & SIND BANK(607087)
259 Kot Kapura PB-12-006-065-001/446
(KHARA) 		2612006000NRG24300620230067669 30/06/2023 SHANTI DEVI 2612006WL001854 SHANTI DEVI 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706158 SHANTI DEVI ICICI BANK LTD(508534)
260 Kot Kapura PB-12-006-065-001/452
(KHARA) 		2612006000NRG24300620230067670 30/06/2023 GOLO KAUR 2612006WL001854 GOLO KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706279 GOLO PUNJAB & SIND BANK(607087)
261 Kot Kapura PB-12-006-065-001/46
(KHARA) 		2612006000NRG24300620230067671 30/06/2023 BIMLA DEVI 2612006WL001854 BIMLA DEVI 00349 PSIB0021143 1212 1212 Processed 14/07/2023 3437706144 BIMLA DEVI ICICI BANK LTD(508534)
262 Kot Kapura PB-12-006-065-001/464
(KHARA) 		2612006000NRG24300620230067674 30/06/2023 HARJEET KAUR 2612006WL001854 HARJEET KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706167 HARJIT KAUR PUNJAB & SIND BANK(607087)
263 Kot Kapura PB-12-006-065-001/465
(KHARA) 		2612006000NRG24300620230067818 30/06/2023 malkeet singh 2612006WL001858 malkeet singh 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706591 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
264 Kot Kapura PB-12-006-065-001/47
(KHARA) 		2612006000NRG24300620230067675 30/06/2023 SANTRO DEVI 2612006WL001854 SANTRO DEVI 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706583 SANTRO DEVI ICICI BANK LTD(508534)
265 Kot Kapura PB-12-006-065-001/471
(KHARA) 		2612006000NRG24300620230068509 30/06/2023 SUKHPREET KAUR 2612006WL001877 SUKHPREET KAUR 00349 PSIB0021143 1212 1212 Processed 14/07/2023 3437706257 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
266 Kot Kapura PB-12-006-065-001/477
(KHARA) 		2612006000NRG24300620230067781 30/06/2023 SUKHDEEP KAUR 2612006WL001857 SUKHDEEP KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706165 SUKHDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
267 Kot Kapura PB-12-006-065-001/478
(KHARA) 		2612006000NRG24300620230067748 30/06/2023 SUKHDEEP KAUR 2612006WL001856 SUKHDEEP KAUR 00349 PSIB0021143 303 303 Processed 14/07/2023 3437706370 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
268 Kot Kapura PB-12-006-065-001/485
(KHARA) 		2612006000NRG24300620230067749 30/06/2023 GURJANT SINGH 2612006WL001856 GURJANT SINGH 00349 PSIB0021143 909 909 Processed 14/07/2023 3437706151 GURJANT SINGH S/O JAGINDER SINGH PUNJAB & SIND BANK(607087)
269 Kot Kapura PB-12-006-065-001/485
(KHARA) 		2612006000NRG24300620230067750 30/06/2023 MNAJIT KAUR 2612006WL001856 MNAJIT KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706185 MNAJIT KAUR HDFC BANK LTD(607152)
270 Kot Kapura PB-12-006-065-001/489
(KHARA) 		2612006000NRG24300620230067751 30/06/2023 KULDEEP KAUR 2612006WL001856 KULDEEP KAUR 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706319 Kuldeep Kaur PUNJAB & SIND BANK(607087)
271 Kot Kapura PB-12-006-065-001/499
(KHARA) 		2612006000NRG24300620230067679 30/06/2023 ANITA RANI 2612006WL001854 ANITA RANI 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706184 ANITA RANI PUNJAB & SIND BANK(607087)
272 Kot Kapura PB-12-006-065-001/499
(KHARA) 		2612006000NRG24300620230067678 30/06/2023 RAJ KUMAR 2612006WL001854 RAJ KUMAR 00349 PSIB0021143 1212 1212 Processed 14/07/2023 3437706159 RAJ KUMAR PUNJAB & SIND BANK(607087)
273 Kot Kapura PB-12-006-065-001/5
(KHARA) 		2612006000NRG24300620230067782 30/06/2023 KULJINDER KAUR 2612006WL001857 KULJINDER KAUR 00349 PSIB0021143 909 909 Processed 14/07/2023 3437706557 KULJINDER KAUR W/O MANGA SINGH PUNJAB & SIND BANK(607087)
274 Kot Kapura PB-12-006-065-001/50
(KHARA) 		2612006000NRG24300620230067752 30/06/2023 VEERPAL KAUR 2612006WL001856 VEERPAL KAUR 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706186 VIRPAL KAUR ICICI BANK LTD(508534)
275 Kot Kapura PB-12-006-065-001/528
(KHARA) 		2612006000NRG24300620230068510 30/06/2023 LAKHVEER SINGH 2612006WL001877 LAKHVEER SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706183 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
276 Kot Kapura PB-12-006-065-001/532
(KHARA) 		2612006000NRG24300620230067683 30/06/2023 Satwinderpal singh 2612006WL001854 Satwinderpal singh 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706534 SATWINDER PAL SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
277 Kot Kapura PB-12-006-065-001/55
(KHARA) 		2612006000NRG24300620230067820 30/06/2023 GURSEWAK SINGH 2612006WL001858 GURSEWAK SINGH 00349 PSIB0021143 303 303 Processed 14/07/2023 3437706190 GURSEWAK SINGH PUNJAB & SIND BANK(607087)
278 Kot Kapura PB-12-006-065-001/61
(KHARA) 		2612006000NRG24300620230067685 30/06/2023 JEETO 2612006WL001854 JEETO 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706602 JITO ICICI BANK LTD(508534)
279 Kot Kapura PB-12-006-065-001/622
(KHARA) 		2612006000NRG24300620230067687 30/06/2023 GURMEET KAUR 2612006WL001854 GURMEET KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706174 GURMEET KAUR PUNJAB & SIND BANK(607087)
280 Kot Kapura PB-12-006-065-001/63
(KHARA) 		2612006000NRG24300620230067688 30/06/2023 ARSHDEEP SINGH 2612006WL001854 ARSHDEEP SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706181 ARSHDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 Kot Kapura PB-12-006-065-001/64
(KHARA) 		2612006000NRG24300620230067689 30/06/2023 MANJEET KAUR 2612006WL001854 MANJEET KAUR 00349 PSIB0021143 1212 1212 Processed 14/07/2023 3437706547 MANJIT RANI HDFC BANK LTD(607152)
282 Kot Kapura PB-12-006-065-001/65
(KHARA) 		2612006000NRG24300620230067753 30/06/2023 JEETA SINGH 2612006WL001856 JEETA SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706555 JITA SINGH ICICI BANK LTD(508534)
283 Kot Kapura PB-12-006-065-001/65
(KHARA) 		2612006000NRG24300620230067754 30/06/2023 SHINDER KAUR 2612006WL001856 SHINDER KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706132 SINDER KAUR HDFC BANK LTD(607152)
284 Kot Kapura PB-12-006-065-001/659
(KHARA) 		2612006000NRG24300620230067784 30/06/2023 GURMEET SINGH 2612006WL001857 GURMEET SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706582 GURMEET SINGH S/O JAGIR SINGH PUNJAB & SIND BANK(607087)
285 Kot Kapura PB-12-006-065-001/660
(KHARA) 		2612006000NRG24300620230067785 30/06/2023 SUKHPREET KAUR 2612006WL001857 SUKHPREET KAUR 00349 PSIB0021143 303 303 Processed 14/07/2023 3437706323 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
286 Kot Kapura PB-12-006-065-001/68
(KHARA) 		2612006000NRG24300620230067691 30/06/2023 CHARANJET KAUR 2612006WL001854 CHARANJET KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706341 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
287 Kot Kapura PB-12-006-065-001/692
(KHARA) 		2612006000NRG24300620230067693 30/06/2023 jaswinder kaur 2612006WL001854 jaswinder kaur 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706325 JASWINDER KAUR PUNJAB & SIND BANK(607087)
288 Kot Kapura PB-12-006-065-001/692
(KHARA) 		2612006000NRG24300620230067692 30/06/2023 sukhmander singh 2612006WL001854 sukhmander singh 00349 PSIB0021143 606 606 Processed 14/07/2023 3437706342 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
289 Kot Kapura PB-12-006-065-001/693
(KHARA) 		2612006000NRG24300620230067786 30/06/2023 HARJINDER KUMAR 2612006WL001857 HARJINDER KUMAR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706593 HARJINDER SHARMA S/O SURINDER SHARMA PUNJAB & SIND BANK(607087)
290 Kot Kapura PB-12-006-065-001/693
(KHARA) 		2612006000NRG24300620230067787 30/06/2023 PARKASH RANI 2612006WL001857 PARKASH RANI 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706156 PARKASH RANI PUNJAB & SIND BANK(607087)
291 Kot Kapura PB-12-006-065-001/693
(KHARA) 		2612006000NRG24300620230067788 30/06/2023 SURINDER KUMAR 2612006WL001857 SURINDER KUMAR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706587 SURINDER KUMAR PUNJAB & SIND BANK(607087)
292 Kot Kapura PB-12-006-065-001/694
(KHARA) 		2612006000NRG24300620230067694 30/06/2023 JASPREET KAUR 2612006WL001854 JASPREET KAUR 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706336 JASPREET KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
293 Kot Kapura PB-12-006-065-001/718
(KHARA) 		2612006000NRG24300620230067696 30/06/2023 JASPREET SINGH 2612006WL001854 JASPREET SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706171 JASPREET SINGH AXIS BANK(607153)
294 Kot Kapura PB-12-006-065-001/720
(KHARA) 		2612006000NRG24300620230067756 30/06/2023 BALJINDER SINGH 2612006WL001856 BALJINDER SINGH 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706570 BALJINDER SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
295 Kot Kapura PB-12-006-065-001/725
(KHARA) 		2612006000NRG24300620230067697 30/06/2023 AKBAR SINGH 2612006WL001854 AKBAR SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706188 AKBAR SINGH PUNJAB & SIND BANK(607087)
296 Kot Kapura PB-12-006-065-001/725
(KHARA) 		2612006000NRG24300620230067698 30/06/2023 GURPREET KAUR 2612006WL001854 GURPREET KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706330 GURPREET KAUR PUNJAB & SIND BANK(607087)
297 Kot Kapura PB-12-006-065-001/81
(KHARA) 		2612006000NRG24300620230067700 30/06/2023 SURJEET SINGH 2612006WL001854 SURJEET SINGH 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706565 SURJIT SINGH ICICI BANK LTD(508534)
298 Kot Kapura PB-12-006-065-001/83
(KHARA) 		2612006000NRG24300620230067822 30/06/2023 MITHU RAM 2612006WL001858 MITHU RAM 00349 PSIB0021143 1212 1212 Processed 14/07/2023 3437706576 MITHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
299 Kot Kapura PB-12-006-065-001/86
(KHARA) 		2612006000NRG24300620230067701 30/06/2023 JAGSEER SINGH 2612006WL001854 JAGSEER SINGH 00349 PSIB0021143 1212 1212 Processed 14/07/2023 3437706554 JAGSIR SINGH PUNJAB & SIND BANK(607087)
300 Kot Kapura PB-12-006-065-001/88
(KHARA) 		2612006000NRG24300620230067791 30/06/2023 GURMEET KAUR 2612006WL001857 GURMEET KAUR 00349 PSIB0021143 1515 1515 Processed 14/07/2023 3437706566 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
301 Kot Kapura PB-12-006-065-001/88
(KHARA) 		2612006000NRG24300620230067790 30/06/2023 SHER BHADUR SINGH 2612006WL001857 SHER BHADUR SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706599 SHER BAHADER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
302 Kot Kapura PB-12-006-065-001/92-A
(KHARA) 		2612006000NRG24300620230067792 30/06/2023 MALKEET SINGH 2612006WL001857 MALKEET SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706154 MALKEET SINGH PUNJAB & SIND BANK(607087)
303 Kot Kapura PB-12-006-065-001/97
(KHARA) 		2612006000NRG24300620230068514 30/06/2023 CHHINDER SINGH 2612006WL001877 CHHINDER SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706538 CHHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 Kot Kapura PB-12-006-065-001/97
(KHARA) 		2612006000NRG24300620230068515 30/06/2023 SUKHDEV KAUR 2612006WL001877 SUKHDEV KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706244 SUKHDEV KAUR ICICI BANK LTD(508534)
305 Kot Kapura PB-12-006-065-001/99-A
(KHARA) 		2612006000NRG24300620230067702 30/06/2023 PINDER KAUR 2612006WL001854 PINDER KAUR 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706371 PINDER KAUR PUNJAB & SIND BANK(607087)
306 Kot Kapura PB-12-006-109-001/60
(KHARA PACHHMI) 		2612006000NRG24300620230067793 30/06/2023 GURJANT SINGH 2612006WL001857 GURJANT SINGH 00349 PSIB0021143 1212 1212 Processed 14/07/2023 3437706590 GURJANT SINGH S/O BUTA SINGH PUNJAB & SIND BANK(607087)
307 Kot Kapura PB-12-006-109-001/79
(KHARA PACHHMI) 		2612006000NRG24300620230067794 30/06/2023 NIRMAL SINGH 2612006WL001857 NIRMAL SINGH 00349 PSIB0021143 1818 1818 Processed 14/07/2023 3437706589 NIRMAL SINGH S/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 256338 256338
308 Kot Kapura PB-12-006-071-001/288
(DHILWAN KALAN) 		2612006000NRG24300620230068294 30/06/2023 KULDEEP KAUR 2612006WL001870 KULDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 14/07/2023 3437706221 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
309 Kot Kapura PB-12-006-071-001/427
(DHILWAN KALAN) 		2612006000NRG24300620230068308 30/06/2023 SANDEEP KAUR 2612006WL001870 SANDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 14/07/2023 3437706337 SANDEEP KAUR PUNJAB & SIND BANK(607087)
310 Kot Kapura PB-12-006-071-001/599
(DHILWAN KALAN) 		2612006000NRG24300620230068315 30/06/2023 HARWINDER KAUR 2612006WL001870 HARWINDER KAUR 00349 PSIB0021270 1818 1818 Processed 14/07/2023 3437706270 MRS HARWINDER KAUR WO SUKHMAIL SINGH STATE BANK OF INDIA(508548)
311 Kot Kapura PB-12-006-071-001/629
(DHILWAN KALAN) 		2612006000NRG24300620230068319 30/06/2023 Kulwant kaur 2612006WL001870 Kulwant kaur 00349 PSIB0021270 1818 1818 Processed 14/07/2023 3437706269 KULWANT KAUR PUNJAB & SIND BANK(607087)
312 Kot Kapura PB-12-006-077-001/40
(SEWIAN) 		2612006000NRG24300620230068444 30/06/2023 AMANDEEP KAUR 2612006WL001875 AMANDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 14/07/2023 3437706383 AMANDEEP KAUR W/O IKATER SINGH PUNJAB & SIND BANK(607087)
313 Kot Kapura PB-12-006-077-001/83
(SEWIAN) 		2612006000NRG24300620230068446 30/06/2023 BALWANT KAUR 2612006WL001875 BALWANT KAUR 00349 PSIB0021270 1818 1818 Processed 14/07/2023 3437706264 BALWANT KAUR PUNJAB & SIND BANK(607087)
314 Kot Kapura PB-12-006-112-001/104
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24300620230068339 30/06/2023 NAM DAV SINGH 2612006WL001872 NAM DAV SINGH 00349 PSIB0021270 1818 1818 Processed 14/07/2023 3437706283 NAMDEV SINGH STATE BANK OF INDIA(508548)
315 Kot Kapura PB-12-006-112-001/215
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24300620230068343 30/06/2023 VEERPAL KAUR 2612006WL001872 VEERPAL KAUR 00349 PSIB0021270 1818 1818 Processed 14/07/2023 3437706282 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
316 Kot Kapura PB-12-006-112-001/224
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24300620230068491 30/06/2023 VEERPALL KAUR 2612006WL001876 VEERPALL KAUR 00349 PSIB0021270 1212 1212 Processed 14/07/2023 3437706343 VEERPAL ICICI BANK LTD(508534)
SubTotal 15756 15756
317 Kot Kapura PB-12-006-089-001/175
(KOTHE BAHAMAN WALA) 		2612006000NRG24300620230067108 30/06/2023 JASWINDER SINGH 2612006WL001828 JASWINDER SINGH 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3437706395 JASWINDER SINGH ICICI BANK LTD(508534)
SubTotal 606 606
318 Kot Kapura PB-12-006-024-001/180
(KOTHE NANAKSAR) 		2612006000NRG24300620230068465 30/06/2023 Amritpal Singh 2612006WL001876 Amritpal Singh 00354 PUNB0007710 1515 1515 Processed 14/07/2023 3437706526 AMRITPAL SINGH SO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
319 Kot Kapura PB-12-006-024-001/208
(KOTHE NANAKSAR) 		2612006000NRG24300620230068271 30/06/2023 KULWINDER KAUR 2612006WL001870 KULWINDER KAUR 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3437706502 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
320 Kot Kapura PB-12-006-024-001/57
(KOTHE NANAKSAR) 		2612006000NRG24300620230068473 30/06/2023 CHARNJEET KAUR 2612006WL001876 CHARNJEET KAUR 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3437706404 CHARNJIT KAUR ICICI BANK LTD(508534)
321 Kot Kapura PB-12-006-024-001/57
(KOTHE NANAKSAR) 		2612006000NRG24300620230068474 30/06/2023 MUKHTIYAR SINGH 2612006WL001876 MUKHTIYAR SINGH 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3437706503 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
322 Kot Kapura PB-12-006-071-001/509
(DHILWAN KALAN) 		2612006000NRG24300620230068312 30/06/2023 HARWINDER KAUR 2612006WL001870 HARWINDER KAUR 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3437706527 HARWINDER KAUR PUNJAB & SIND BANK(607087)
323 Kot Kapura PB-12-006-074-001/255
(DEVIWALA) 		2612006000NRG24300620230068437 30/06/2023 NANAK SINGH 2612006WL001875 NANAK SINGH 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3437706401 NANAK SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
324 Kot Kapura PB-12-006-089-001/11
(KOTHE BAHAMAN WALA) 		2612006000NRG24300620230067106 30/06/2023 MUKAND SINGH 2612006WL001828 MUKAND SINGH 00354 PUNB0007710 1212 1212 Processed 14/07/2023 3437706403 MUKAND SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
325 Kot Kapura PB-12-006-089-001/53
(KOTHE BAHAMAN WALA) 		2612006000NRG24300620230067114 30/06/2023 RESHAM SINGH 2612006WL001828 RESHAM SINGH 00354 PUNB0007710 909 909 Processed 14/07/2023 3437706402 MR RESHAM SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 12726 12726
326 Kot Kapura PB-12-006-074-001/364
(DEVIWALA) 		2612006000NRG24300620230068438 30/06/2023 GURMAIL SINGH 2612006WL001875 GURMAIL SINGH 00354 PUNB0171210 1818 1818 Processed 14/07/2023 3437706281 GURMAIL SINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
327 Kot Kapura PB-12-006-042-001/53
(DHIMAAN WALI) 		2612006000NRG24300620230068024 30/06/2023 AMRITPAL KAUR 2612006WL001861 AMRITPAL KAUR 00415 SBIN0001736 909 909 Processed 14/07/2023 3437706376 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
328 Kot Kapura PB-12-006-024-001/28
(KOTHE NANAKSAR) 		2612006000NRG24300620230068468 30/06/2023 MANJEET KAUR 2612006WL001876 MANJEET KAUR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3437706194 MANJIT KAUR ICICI BANK LTD(508534)
329 Kot Kapura PB-12-006-024-001/35
(KOTHE NANAKSAR) 		2612006000NRG24300620230068470 30/06/2023 AMARJEET KAUR 2612006WL001876 AMARJEET KAUR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3437706196 AMARJIT KAUR HDFC BANK LTD(607152)
330 Kot Kapura PB-12-006-024-001/51
(KOTHE NANAKSAR) 		2612006000NRG24300620230068472 30/06/2023 GURDEEP KAUR 2612006WL001876 GURDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3437706197 GURDIP KAUR ICICI BANK LTD(508534)
331 Kot Kapura PB-12-006-024-001/57
(KOTHE NANAKSAR) 		2612006000NRG24300620230068475 30/06/2023 AMANDEEP KAUR 2612006WL001876 AMANDEEP KAUR 00415 SBIN0001752 1212 1212 Processed 14/07/2023 3437706389 AMANDEEP KAUR AXIS BANK(607153)
332 Kot Kapura PB-12-006-024-001/68
(KOTHE NANAKSAR) 		2612006000NRG24300620230068477 30/06/2023 GURJIT KUMAR 2612006WL001876 GURJIT KUMAR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3437706373 MR GURJEET KUMAR STATE BANK OF INDIA(508548)
333 Kot Kapura PB-12-006-024-001/69
(KOTHE NANAKSAR) 		2612006000NRG24300620230068478 30/06/2023 RAJVEER KAUR 2612006WL001876 RAJVEER KAUR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3437706199 RAJVIR KAUR ICICI BANK LTD(508534)
334 Kot Kapura PB-12-006-024-001/71
(KOTHE NANAKSAR) 		2612006000NRG24300620230068479 30/06/2023 MANDEEP KAUR 2612006WL001876 MANDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3437706200 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
335 Kot Kapura PB-12-006-024-001/80
(KOTHE NANAKSAR) 		2612006000NRG24300620230068480 30/06/2023 MANPREET KAUR 2612006WL001876 MANPREET KAUR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3437706201 MR SUKHCHARAN SINGH STATE BANK OF INDIA(508548)
336 Kot Kapura PB-12-006-065-001/21
(KHARA) 		2612006000NRG24300620230067614 30/06/2023 SUKHO 2612006WL001854 SUKHO 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3437706243 SUKHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 Kot Kapura PB-12-006-077-001/291-A
(SEWIAN) 		2612006000NRG24300620230068322 30/06/2023 Baldev singh 2612006WL001871 Baldev singh 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3437706307 MR BALDEV SINGH STATE BANK OF INDIA(508548)
338 Kot Kapura PB-12-006-089-001/23
(KOTHE BAHAMAN WALA) 		2612006000NRG24300620230067113 30/06/2023 JASPAL SINGH 2612006WL001828 JASPAL SINGH 00415 SBIN0001752 1212 1212 Processed 14/07/2023 3437706247 MR JASPAL SINGH STATE BANK OF INDIA(508548)
339 Kot Kapura PB-12-006-089-001/87
(KOTHE BAHAMAN WALA) 		2612006000NRG24300620230067116 30/06/2023 LAKHVEER SINGH 2612006WL001828 LAKHVEER SINGH 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3437706228 LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 19998 19998
340 Kot Kapura PB-12-006-024-001/121
(KOTHE NANAKSAR) 		2612006000NRG24300620230068462 30/06/2023 JASPAL KAUR 2612006WL001876 JASPAL KAUR 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3437706260 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
341 Kot Kapura PB-12-006-024-001/24-A
(KOTHE NANAKSAR) 		2612006000NRG24300620230068467 30/06/2023 Anju Bala 2612006WL001876 Anju Bala 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3437706372 MISS ANJU BALA DO KULWANT SINGH STATE BANK OF INDIA(508548)
342 Kot Kapura PB-12-006-024-001/88
(KOTHE NANAKSAR) 		2612006000NRG24300620230068482 30/06/2023 SUKHWINDER KAUR 2612006WL001876 SUKHWINDER KAUR 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3437706332 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
343 Kot Kapura PB-12-006-065-001/439
(KHARA) 		2612006000NRG24300620230067667 30/06/2023 RAJINDER RAM 2612006WL001854 RAJINDER RAM 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3437706203 MR RAJINDER RAM STATE BANK OF INDIA(508548)
344 Kot Kapura PB-12-006-065-001/534
(KHARA) 		2612006000NRG24300620230067684 30/06/2023 KULWINDER RAM 2612006WL001854 KULWINDER RAM 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3437706280 MR KULWINDER RAM SO GURDEV RAM STATE BANK OF INDIA(508548)
345 Kot Kapura PB-12-006-065-001/621
(KHARA) 		2612006000NRG24300620230067686 30/06/2023 AKASHDEEP SINGH 2612006WL001854 AKASHDEEP SINGH 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3437706290 MR AKASHDEEP SINGH STATE BANK OF INDIA(508548)
346 Kot Kapura PB-12-006-071-001/369
(DHILWAN KALAN) 		2612006000NRG24300620230068306 30/06/2023 HARJINDER KAUR 2612006WL001870 HARJINDER KAUR 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3437706259 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
347 Kot Kapura PB-12-006-077-001/24
(SEWIAN) 		2612006000NRG24300620230068442 30/06/2023 SUKHJEET KAUR 2612006WL001875 SUKHJEET KAUR 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3437706231 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
348 Kot Kapura PB-12-006-077-001/391
(SEWIAN) 		2612006000NRG24300620230068324 30/06/2023 SAMANDEEP 2612006WL001871 SAMANDEEP 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3437706258 MRS SAMANDEEP KAUR STATE BANK OF INDIA(508548)
349 Kot Kapura PB-12-006-089-001/220
(KOTHE BAHAMAN WALA) 		2612006000NRG24300620230067111 30/06/2023 JAGWINDER PAL 2612006WL001828 JAGWINDER PAL 00415 SBIN0001774 1212 1212 Processed 14/07/2023 3437706379 MR JAGWINDER PAL SO DHARAMPAL STATE BANK OF INDIA(508548)
350 Kot Kapura PB-12-006-112-001/60
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24300620230068495 30/06/2023 CHARANJEET KAUR 2612006WL001876 CHARANJEET KAUR 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3437706246 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
351 Kot Kapura PB-12-006-065-001/715
(KHARA) 		2612006000NRG24300620230068511 30/06/2023 JASKARAN SINGH 2612006WL001877 JASKARAN SINGH 00415 SBIN0011841 1818 1818 Processed 14/07/2023 3437706276 JASKARAN SINGH S/O JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
352 Kot Kapura PB-12-006-024-001/40-A
(KOTHE NANAKSAR) 		2612006000NRG24300620230068471 30/06/2023 Satnaam Singh 2612006WL001876 Satnaam Singh 00415 SBIN0015905 1818 1818 Processed 14/07/2023 3437706288 MR SATNAM SINGH SINGH STATE BANK OF INDIA(508548)
353 Kot Kapura PB-12-006-065-001/514
(KHARA) 		2612006000NRG24300620230067680 30/06/2023 SEEMA RANI 2612006WL001854 SEEMA RANI 00415 SBIN0015905 1818 1818 Processed 14/07/2023 3437706322 SEEMA RANI PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
354 Kot Kapura PB-12-006-024-001/35
(KOTHE NANAKSAR) 		2612006000NRG24300620230068469 30/06/2023 JASWINDER SINGH 2612006WL001876 JASWINDER SINGH 00415 SBIN0050040 1818 1818 Processed 14/07/2023 3437706195 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
355 Kot Kapura PB-12-006-089-001/106
(KOTHE BAHAMAN WALA) 		2612006000NRG24300620230067105 30/06/2023 SHINDERPAL SINGH 2612006WL001828 SHINDERPAL SINGH 00415 SBIN0050040 606 606 Processed 14/07/2023 3437706328 SHINDERPAL SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
356 Kot Kapura PB-12-006-081-001/124
(JEON WALA) 		2612006000NRG24300620230067085 30/06/2023 LAL SINGH 2612006WL001822 LAL SINGH 00415 SBIN0050173 1212 1212 Processed 14/07/2023 3437706312 MR LAL SINGH STATE BANK OF INDIA(508548)
357 Kot Kapura PB-12-006-081-001/183
(JEON WALA) 		2612006000NRG24300620230067087 30/06/2023 RESHAM SINGH 2612006WL001822 RESHAM SINGH 00415 SBIN0050173 1212 1212 Processed 14/07/2023 3437706233 RESHAM SINGH ICICI BANK LTD(508534)
358 Kot Kapura PB-12-006-081-001/185
(JEON WALA) 		2612006000NRG24300620230067088 30/06/2023 LACHMAN SINGH 2612006WL001822 LACHMAN SINGH 00415 SBIN0050173 303 303 Processed 14/07/2023 3437706266 MR LACHMAN SNGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
359 Kot Kapura PB-12-006-081-001/257
(JEON WALA) 		2612006000NRG24300620230067089 30/06/2023 SUKHMANDER SINGH 2612006WL001822 SUKHMANDER SINGH 00415 SBIN0050173 1212 1212 Processed 14/07/2023 3437706305 SUKHMANDER SINGH ICICI BANK LTD(508534)
360 Kot Kapura PB-12-006-081-001/67
(JEON WALA) 		2612006000NRG24300620230067091 30/06/2023 NIHAL SINGH 2612006WL001822 NIHAL SINGH 00415 SBIN0050173 1212 1212 Processed 14/07/2023 3437706225 MR NIHAL SINGH STATE BANK OF INDIA(508548)
361 Kot Kapura PB-12-006-081-001/78
(JEON WALA) 		2612006000NRG24300620230067092 30/06/2023 HAMEER SINGH 2612006WL001822 HAMEER SINGH 00415 SBIN0050173 909 909 Processed 14/07/2023 3437706226 HAMEER SINGH ICICI BANK LTD(508534)
362 Kot Kapura PB-12-006-083-001/119
(PANJ GRAIN KALAN) 		2612006000NRG24300620230068448 30/06/2023 BINDER KAUR 2612006WL001875 BINDER KAUR 00415 SBIN0050173 1515 1515 Processed 14/07/2023 3437706355 MRS BINDER KAUR STATE BANK OF INDIA(508548)
363 Kot Kapura PB-12-006-083-001/135
(PANJ GRAIN KALAN) 		2612006000NRG24300620230068449 30/06/2023 SURJIT SINGH 2612006WL001875 SURJIT SINGH 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3437706227 SURJIT SINGH PUNJAB & SIND BANK(607087)
364 Kot Kapura PB-12-006-083-001/145
(PANJ GRAIN KALAN) 		2612006000NRG24300620230068450 30/06/2023 Teja singh 2612006WL001875 Teja singh 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3437706382 TEJA SINGH ICICI BANK LTD(508534)
365 Kot Kapura PB-12-006-083-001/378
(PANJ GRAIN KALAN) 		2612006000NRG24300620230068452 30/06/2023 veerpal kaur 2612006WL001875 veerpal kaur 00415 SBIN0050173 1515 1515 Processed 14/07/2023 3437706506 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
366 Kot Kapura PB-12-006-083-001/404
(PANJ GRAIN KALAN) 		2612006000NRG24300620230068453 30/06/2023 GURPREET KAUR 2612006WL001875 GURPREET KAUR 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3437706352 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
367 Kot Kapura PB-12-006-083-001/469
(PANJ GRAIN KALAN) 		2612006000NRG24300620230068454 30/06/2023 LAKHWINDER SINGH 2612006WL001875 LAKHWINDER SINGH 00415 SBIN0050173 1818 1818 Processed 15/07/2023 3437706357 Mr. LAKHWINDER SINGH S/O NACHATAR SINGH INDIAN BANK(607105)
368 Kot Kapura PB-12-006-083-001/516
(PANJ GRAIN KALAN) 		2612006000NRG24300620230068456 30/06/2023 JASWINDER KAUR 2612006WL001875 JASWINDER KAUR 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3437706356 MRS JASWINDER KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
369 Kot Kapura PB-12-006-083-001/555
(PANJ GRAIN KALAN) 		2612006000NRG24300620230068458 30/06/2023 HARBANS SINGH 2612006WL001875 HARBANS SINGH 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3437706278 MR HARBANS SINGH STATE BANK OF INDIA(508548)
370 Kot Kapura PB-12-006-083-001/601
(PANJ GRAIN KALAN) 		2612006000NRG24300620230068459 30/06/2023 AMANDEEP KAUR 2612006WL001875 AMANDEEP KAUR 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3437706318 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 21816 21816
371 Kot Kapura PB-12-006-071-001/1
(DHILWAN KALAN) 		2612006000NRG24300620230068272 30/06/2023 Jaswinder kaur 2612006WL001870 Jaswinder kaur 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706507 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
372 Kot Kapura PB-12-006-071-001/101
(DHILWAN KALAN) 		2612006000NRG24300620230068273 30/06/2023 KULDEEP SINGH 2612006WL001870 KULDEEP SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706204 MR KULDEEP SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
373 Kot Kapura PB-12-006-071-001/122
(DHILWAN KALAN) 		2612006000NRG24300620230068274 30/06/2023 JAGSIR SINGH 2612006WL001870 JAGSIR SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706192 MR JAGSIR SINGH SO BAKHSIS SINGH STATE BANK OF INDIA(508548)
374 Kot Kapura PB-12-006-071-001/122
(DHILWAN KALAN) 		2612006000NRG24300620230068275 30/06/2023 MAHINDER KAUR 2612006WL001870 MAHINDER KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706205 MAHINDER KAUR HDFC BANK LTD(607152)
375 Kot Kapura PB-12-006-071-001/129
(DHILWAN KALAN) 		2612006000NRG24300620230068330 30/06/2023 JASWINDER KAUR 2612006WL001872 JASWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706206 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
376 Kot Kapura PB-12-006-071-001/131
(DHILWAN KALAN) 		2612006000NRG24300620230068331 30/06/2023 VEERPAL KAUR 2612006WL001872 VEERPAL KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3437706384 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
377 Kot Kapura PB-12-006-071-001/133
(DHILWAN KALAN) 		2612006000NRG24300620230068276 30/06/2023 RANJIT KAUR 2612006WL001870 RANJIT KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706193 MRS RANJIT KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
378 Kot Kapura PB-12-006-071-001/142
(DHILWAN KALAN) 		2612006000NRG24300620230068277 30/06/2023 CHARNO 2612006WL001870 CHARNO 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3437706207 CHARNJIT KAUR ICICI BANK LTD(508534)
379 Kot Kapura PB-12-006-071-001/144
(DHILWAN KALAN) 		2612006000NRG24300620230068278 30/06/2023 PARMJIT KAUR 2612006WL001870 PARMJIT KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706208 MRS PARAMJIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
380 Kot Kapura PB-12-006-071-001/152
(DHILWAN KALAN) 		2612006000NRG24300620230068279 30/06/2023 BALJIT KAUR 2612006WL001870 BALJIT KAUR 00415 SBIN0050452 1212 1212 Processed 14/07/2023 3437706209 MRS BALJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
381 Kot Kapura PB-12-006-071-001/163
(DHILWAN KALAN) 		2612006000NRG24300620230068280 30/06/2023 RAWINDER KAUR 2612006WL001870 RAWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706210 RAJINDER KAUR HDFC BANK LTD(607152)
382 Kot Kapura PB-12-006-071-001/164
(DHILWAN KALAN) 		2612006000NRG24300620230068281 30/06/2023 MANJIT KAUR 2612006WL001870 MANJIT KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706297 MANDEEP KAUR PUNJAB & SIND BANK(607087)
383 Kot Kapura PB-12-006-071-001/167
(DHILWAN KALAN) 		2612006000NRG24300620230068332 30/06/2023 JOGINDER KAUR 2612006WL001872 JOGINDER KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706211 JOGINDER KAUR PUNJAB & SIND BANK(607087)
384 Kot Kapura PB-12-006-071-001/17
(DHILWAN KALAN) 		2612006000NRG24300620230068282 30/06/2023 SUKHJIT KAUR 2612006WL001870 SUKHJIT KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706212 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
385 Kot Kapura PB-12-006-071-001/176
(DHILWAN KALAN) 		2612006000NRG24300620230068283 30/06/2023 NEK SINGH 2612006WL001870 NEK SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706351 MR NEK SINGH STATE BANK OF INDIA(508548)
386 Kot Kapura PB-12-006-071-001/183
(DHILWAN KALAN) 		2612006000NRG24300620230068284 30/06/2023 GURJANT SINGH 2612006WL001870 GURJANT SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706213 GURJANT SINGH PUNJAB & SIND BANK(607087)
387 Kot Kapura PB-12-006-071-001/183
(DHILWAN KALAN) 		2612006000NRG24300620230068285 30/06/2023 SUKHJIT KAUR 2612006WL001870 SUKHJIT KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706214 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
388 Kot Kapura PB-12-006-071-001/187
(DHILWAN KALAN) 		2612006000NRG24300620230068286 30/06/2023 SUKHJIT KAUR 2612006WL001870 SUKHJIT KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706215 MRS SUKHJIT KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
389 Kot Kapura PB-12-006-071-001/191
(DHILWAN KALAN) 		2612006000NRG24300620230068333 30/06/2023 GURDEV KAUR 2612006WL001872 GURDEV KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706216 GURDEV KAUR ICICI BANK LTD(508534)
390 Kot Kapura PB-12-006-071-001/192
(DHILWAN KALAN) 		2612006000NRG24300620230068287 30/06/2023 GURMEET KAUR 2612006WL001870 GURMEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706217 GURMEET KAUR HDFC BANK LTD(607152)
391 Kot Kapura PB-12-006-071-001/193
(DHILWAN KALAN) 		2612006000NRG24300620230068288 30/06/2023 DHARMPAL KAUR 2612006WL001870 DHARMPAL KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706218 MR DHARAM PAL KAUR WO PIRTPAL SINGH STATE BANK OF INDIA(508548)
392 Kot Kapura PB-12-006-071-001/194
(DHILWAN KALAN) 		2612006000NRG24300620230068289 30/06/2023 JASWINDER KAUR 2612006WL001870 JASWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706219 MRS JASWINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
393 Kot Kapura PB-12-006-071-001/195
(DHILWAN KALAN) 		2612006000NRG24300620230068483 30/06/2023 GURMAIL KAUR 2612006WL001876 GURMAIL KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706220 MRS GURMEL KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
394 Kot Kapura PB-12-006-071-001/206
(DHILWAN KALAN) 		2612006000NRG24300620230068290 30/06/2023 RAVINDER KAUR 2612006WL001870 RAVINDER KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706229 MRS RAVINDER KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
395 Kot Kapura PB-12-006-071-001/224
(DHILWAN KALAN) 		2612006000NRG24300620230068291 30/06/2023 JAGSEER SINGH 2612006WL001870 JAGSEER SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706505 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
396 Kot Kapura PB-12-006-071-001/235
(DHILWAN KALAN) 		2612006000NRG24300620230068334 30/06/2023 MANGAL SINGH 2612006WL001872 MANGAL SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706261 MR MANGAL SINGH SO RURH SINGH AND DSSO F STATE BANK OF INDIA(508548)
397 Kot Kapura PB-12-006-071-001/252
(DHILWAN KALAN) 		2612006000NRG24300620230068292 30/06/2023 GURMAIL KAUR 2612006WL001870 GURMAIL KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706301 GURMAIL KAUR ICICI BANK LTD(508534)
398 Kot Kapura PB-12-006-071-001/269
(DHILWAN KALAN) 		2612006000NRG24300620230068293 30/06/2023 SUKHJEET KAUR 2612006WL001870 SUKHJEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706508 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
399 Kot Kapura PB-12-006-071-001/296
(DHILWAN KALAN) 		2612006000NRG24300620230068295 30/06/2023 MURTI KAUR 2612006WL001870 MURTI KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706310 MRS MURTI STATE BANK OF INDIA(508548)
400 Kot Kapura PB-12-006-071-001/301
(DHILWAN KALAN) 		2612006000NRG24300620230068296 30/06/2023 VEERPAL KAUR 2612006WL001870 VEERPAL KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706315 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
401 Kot Kapura PB-12-006-071-001/305
(DHILWAN KALAN) 		2612006000NRG24300620230068297 30/06/2023 kuldeep kaur 2612006WL001870 kuldeep kaur 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706509 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
402 Kot Kapura PB-12-006-071-001/313
(DHILWAN KALAN) 		2612006000NRG24300620230068298 30/06/2023 GURPREET KAUR 2612006WL001870 GURPREET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706252 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
403 Kot Kapura PB-12-006-071-001/318
(DHILWAN KALAN) 		2612006000NRG24300620230068299 30/06/2023 MANPREET KAUR 2612006WL001870 MANPREET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706345 MANPARIT KAUR ICICI BANK LTD(508534)
404 Kot Kapura PB-12-006-071-001/319
(DHILWAN KALAN) 		2612006000NRG24300620230068300 30/06/2023 SARBJEET KAUR 2612006WL001870 SARBJEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706262 MRS SARABJEET KAUR WO LOVEJEET SINGH STATE BANK OF INDIA(508548)
405 Kot Kapura PB-12-006-071-001/32
(DHILWAN KALAN) 		2612006000NRG24300620230068484 30/06/2023 HARPREET KAUR 2612006WL001876 HARPREET KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3437706347 HARMEET KAUR IDBI BANK(607095)
406 Kot Kapura PB-12-006-071-001/321
(DHILWAN KALAN) 		2612006000NRG24300620230068301 30/06/2023 MANDEEP KAUR 2612006WL001870 MANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706316 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
407 Kot Kapura PB-12-006-071-001/335
(DHILWAN KALAN) 		2612006000NRG24300620230068302 30/06/2023 SURJEET SINGH 2612006WL001870 SURJEET SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706250 SURJEET SINGH UNION BANK OF INDIA(508500)
408 Kot Kapura PB-12-006-071-001/340
(DHILWAN KALAN) 		2612006000NRG24300620230068335 30/06/2023 SURINDER KAUR 2612006WL001872 SURINDER KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706302 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
409 Kot Kapura PB-12-006-071-001/344
(DHILWAN KALAN) 		2612006000NRG24300620230068303 30/06/2023 NACHHATER SINGH 2612006WL001870 NACHHATER SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706253 MR NACHHATTAR SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
410 Kot Kapura PB-12-006-071-001/346
(DHILWAN KALAN) 		2612006000NRG24300620230068304 30/06/2023 SHINDER KAUR 2612006WL001870 SHINDER KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706251 SHINDER KAUR PUNJAB & SIND BANK(607087)
411 Kot Kapura PB-12-006-071-001/351
(DHILWAN KALAN) 		2612006000NRG24300620230068336 30/06/2023 RULDU SINGH 2612006WL001872 RULDU SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706359 MR RULDU SINGH STATE BANK OF INDIA(508548)
412 Kot Kapura PB-12-006-071-001/368
(DHILWAN KALAN) 		2612006000NRG24300620230068305 30/06/2023 GURCHARAN SINGH 2612006WL001870 GURCHARAN SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706303 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
413 Kot Kapura PB-12-006-071-001/452
(DHILWAN KALAN) 		2612006000NRG24300620230068309 30/06/2023 SARBJEET KAUR 2612006WL001870 SARBJEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706317 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
414 Kot Kapura PB-12-006-071-001/470
(DHILWAN KALAN) 		2612006000NRG24300620230068310 30/06/2023 KUSUM KAUR 2612006WL001870 KUSUM KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706274 KUSAM KAUR PUNJAB & SIND BANK(607087)
415 Kot Kapura PB-12-006-071-001/50
(DHILWAN KALAN) 		2612006000NRG24300620230068311 30/06/2023 BALVINDER SINGH 2612006WL001870 BALVINDER SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706222 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
416 Kot Kapura PB-12-006-071-001/54
(DHILWAN KALAN) 		2612006000NRG24300620230068313 30/06/2023 KANWALJIT KAUR 2612006WL001870 KANWALJIT KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706367 KOMAL PREET KAUR PUNJAB & SIND BANK(607087)
417 Kot Kapura PB-12-006-071-001/55
(DHILWAN KALAN) 		2612006000NRG24300620230068314 30/06/2023 AMARJIT KAUR 2612006WL001870 AMARJIT KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706223 AMARJEET KAUR PUNJAB & SIND BANK(607087)
418 Kot Kapura PB-12-006-071-001/595
(DHILWAN KALAN) 		2612006000NRG24300620230068485 30/06/2023 Shadia Begam 2612006WL001876 Shadia Begam 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3437706296 MRS SHADIA BEGAM STATE BANK OF INDIA(508548)
419 Kot Kapura PB-12-006-071-001/61
(DHILWAN KALAN) 		2612006000NRG24300620230068337 30/06/2023 VEERPAL KAUR 2612006WL001872 VEERPAL KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706306 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
420 Kot Kapura PB-12-006-071-001/617
(DHILWAN KALAN) 		2612006000NRG24300620230068486 30/06/2023 JAGTAR SINGH 2612006WL001876 JAGTAR SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706308 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
421 Kot Kapura PB-12-006-071-001/62
(DHILWAN KALAN) 		2612006000NRG24300620230068488 30/06/2023 sarbjeet kaur 2612006WL001876 sarbjeet kaur 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3437706378 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
422 Kot Kapura PB-12-006-071-001/62
(DHILWAN KALAN) 		2612006000NRG24300620230068487 30/06/2023 VIJAY SINGH 2612006WL001876 VIJAY SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706224 MR VIJAY SINGH STATE BANK OF INDIA(508548)
423 Kot Kapura PB-12-006-071-001/626
(DHILWAN KALAN) 		2612006000NRG24300620230068317 30/06/2023 gurdev singh 2612006WL001870 gurdev singh 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706304 GURDEV SINGH AXIS BANK(607153)
424 Kot Kapura PB-12-006-071-001/626
(DHILWAN KALAN) 		2612006000NRG24300620230068316 30/06/2023 RAJWINDER KAUR 2612006WL001870 RAJWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706300 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
425 Kot Kapura PB-12-006-071-001/628
(DHILWAN KALAN) 		2612006000NRG24300620230068318 30/06/2023 Amandeep kaur 2612006WL001870 Amandeep kaur 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706272 AMANDEEP KAUR AXIS BANK(607153)
426 Kot Kapura PB-12-006-077-001/147
(SEWIAN) 		2612006000NRG24300620230068320 30/06/2023 KAKA SINGH 2612006WL001871 KAKA SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706230 KAKA SINGH ICICI BANK LTD(508534)
427 Kot Kapura PB-12-006-077-001/168
(SEWIAN) 		2612006000NRG24300620230068321 30/06/2023 MOHAN SINGH 2612006WL001871 MOHAN SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706313 MEHAR SINGH ICICI BANK LTD(508534)
428 Kot Kapura PB-12-006-077-001/280
(SEWIAN) 		2612006000NRG24300620230068443 30/06/2023 MANJEET KAUR 2612006WL001875 MANJEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706295 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
429 Kot Kapura PB-12-006-077-001/320
(SEWIAN) 		2612006000NRG24300620230068323 30/06/2023 IQBAL SINGH 2612006WL001871 IQBAL SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706248 IQBAL SINGH SO LACHMAN SINGH UNION BANK OF INDIA(508500)
430 Kot Kapura PB-12-006-077-001/453
(SEWIAN) 		2612006000NRG24300620230068445 30/06/2023 GURSEWAK SINGH 2612006WL001875 GURSEWAK SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706268 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
431 Kot Kapura PB-12-006-077-001/48
(SEWIAN) 		2612006000NRG24300620230068326 30/06/2023 KULDEEP KAUR 2612006WL001871 KULDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706232 KULDEEP KAUR PUNJAB & SIND BANK(607087)
432 Kot Kapura PB-12-006-077-001/6
(SEWIAN) 		2612006000NRG24300620230068327 30/06/2023 HARBANS KAUR 2612006WL001871 HARBANS KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706314 HARBANS KAUR W/O NEK SINGH PUNJAB & SIND BANK(607087)
433 Kot Kapura PB-12-006-077-001/603
(SEWIAN) 		2612006000NRG24300620230068328 30/06/2023 GAGANDEEP KAUR 2612006WL001871 GAGANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706267 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
434 Kot Kapura PB-12-006-112-001/11
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24300620230068489 30/06/2023 SUKHPREET KAUR 2612006WL001876 SUKHPREET KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3437706298 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
435 Kot Kapura PB-12-006-112-001/119
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24300620230068340 30/06/2023 KARAMJEET KAUR 2612006WL001872 KARAMJEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706393 MRS KARAMJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
436 Kot Kapura PB-12-006-112-001/122
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24300620230068341 30/06/2023 RANI KAUR 2612006WL001872 RANI KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706327 RANI KAUR ICICI BANK LTD(508534)
437 Kot Kapura PB-12-006-112-001/20
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24300620230068342 30/06/2023 JASPAL KAUR 2612006WL001872 JASPAL KAUR 00415 SBIN0050452 1818 1818 Rejected 14/07/2023 3437706346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 Kot Kapura PB-12-006-112-001/210
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24300620230068490 30/06/2023 Amandeep kaur 2612006WL001876 Amandeep kaur 00415 SBIN0050452 1212 1212 Processed 14/07/2023 3437706366 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
439 Kot Kapura PB-12-006-112-001/216
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24300620230068344 30/06/2023 amritpall singh 2612006WL001872 amritpall singh 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706354 AMRITPAL SINGH SO JAGSEER SINGH UNION BANK OF INDIA(508500)
440 Kot Kapura PB-12-006-112-001/237
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24300620230068345 30/06/2023 VEERPAL KAUR 2612006WL001872 VEERPAL KAUR 00415 SBIN0050452 303 303 Processed 14/07/2023 3437706350 MRS VEERPAL KAUR WO HARBIR SINGH STATE BANK OF INDIA(508548)
441 Kot Kapura PB-12-006-112-001/29
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24300620230068346 30/06/2023 SUKHVEER KAUR 2612006WL001872 SUKHVEER KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3437706368 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
442 Kot Kapura PB-12-006-112-001/31
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24300620230068492 30/06/2023 KULWAMT KAUR 2612006WL001876 KULWAMT KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3437706349 MRS KULWANT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
443 Kot Kapura PB-12-006-112-001/43
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24300620230068493 30/06/2023 JASWINDER KAUR 2612006WL001876 JASWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3437706344 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
444 Kot Kapura PB-12-006-112-001/5
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24300620230068494 30/06/2023 LOVEPREET KAUR 2612006WL001876 LOVEPREET KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3437706348 MRS LOVEPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
445 Kot Kapura PB-12-006-112-001/65
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24300620230068496 30/06/2023 GURPREET SINGH 2612006WL001876 GURPREET SINGH 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3437706358 GURPREET SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
446 Kot Kapura PB-12-006-112-001/85
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24300620230068348 30/06/2023 JAGSEER SINGH 2612006WL001872 JAGSEER SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706249 JAGSEER SINGH SO GURBACHAN SINGH UCO BANK(607066)
447 Kot Kapura PB-12-006-112-001/85
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24300620230068347 30/06/2023 SARABJEET KAUR 2612006WL001872 SARABJEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706353 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
448 Kot Kapura PB-12-006-112-001/88
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24300620230068497 30/06/2023 PARMJEET KAUR 2612006WL001876 PARMJEET KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3437706369 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
449 Kot Kapura PB-12-006-112-001/93
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24300620230068349 30/06/2023 SANDEEP KAUR 2612006WL001872 SANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3437706392 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 137259 137259
450 Kot Kapura PB-12-006-042-001/11
(DHIMAAN WALI) 		2612006000NRG24300620230067889 30/06/2023 RAJINDER KAUR 2612006WL001861 RAJINDER KAUR 00415 SBIN0050462 1212 1212 Processed 14/07/2023 3437706363 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
451 Kot Kapura PB-12-006-042-001/125
(DHIMAAN WALI) 		2612006000NRG24300620230067900 30/06/2023 SHINDERPAL SINGH 2612006WL001861 SHINDERPAL SINGH 00415 SBIN0050462 1515 1515 Processed 14/07/2023 3437706311 SHINDERPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
452 Kot Kapura PB-12-006-042-001/154
(DHIMAAN WALI) 		2612006000NRG24300620230067913 30/06/2023 CHINT KAUR 2612006WL001861 CHINT KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3437706360 CHINT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
453 Kot Kapura PB-12-006-042-001/283
(DHIMAAN WALI) 		2612006000NRG24300620230067970 30/06/2023 GURJEET KAUR 2612006WL001861 GURJEET KAUR 00415 SBIN0050462 1515 1515 Processed 14/07/2023 3437706365 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
454 Kot Kapura PB-12-006-042-001/321
(DHIMAAN WALI) 		2612006000NRG24300620230067992 30/06/2023 JASPAL SINGH 2612006WL001861 JASPAL SINGH 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3437706299 MISS JASVIR KAUR UGS JASPAL SINGH STATE BANK OF INDIA(508548)
455 Kot Kapura PB-12-006-042-001/375
(DHIMAAN WALI) 		2612006000NRG24300620230068009 30/06/2023 Sandeep kaur 2612006WL001861 Sandeep kaur 00415 SBIN0050462 909 909 Processed 14/07/2023 3437706291 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
456 Kot Kapura PB-12-006-042-001/385
(DHIMAAN WALI) 		2612006000NRG24300620230068010 30/06/2023 SUKHPREET KAUR 2612006WL001861 SUKHPREET KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3437706374 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
457 Kot Kapura PB-12-006-042-001/394
(DHIMAAN WALI) 		2612006000NRG24300620230068012 30/06/2023 KEWAL SINGH 2612006WL001861 KEWAL SINGH 00415 SBIN0050462 1515 1515 Processed 14/07/2023 3437706362 MR KEWAL SINGH STATE BANK OF INDIA(508548)
458 Kot Kapura PB-12-006-042-001/395
(DHIMAAN WALI) 		2612006000NRG24300620230068013 30/06/2023 NIRMAL SINGH 2612006WL001861 NIRMAL SINGH 00415 SBIN0050462 1515 1515 Processed 14/07/2023 3437706361 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
459 Kot Kapura PB-12-006-042-001/395
(DHIMAAN WALI) 		2612006000NRG24300620230068014 30/06/2023 RANI KAUR 2612006WL001861 RANI KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3437706292 MRS RANI KAUR STATE BANK OF INDIA(508548)
460 Kot Kapura PB-12-006-042-001/42
(DHIMAAN WALI) 		2612006000NRG24300620230068017 30/06/2023 BALDV SINGH 2612006WL001861 BALDV SINGH 00415 SBIN0050462 303 303 Processed 14/07/2023 3437706294 BALDEV SINGH S/O CHANAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
461 Kot Kapura PB-12-006-042-001/56
(DHIMAAN WALI) 		2612006000NRG24300620230068027 30/06/2023 JASWINDER KAUR 2612006WL001861 JASWINDER KAUR 00415 SBIN0050462 1212 1212 Processed 14/07/2023 3437706364 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
462 Kot Kapura PB-12-006-042-001/65
(DHIMAAN WALI) 		2612006000NRG24300620230068030 30/06/2023 SARABJIT KAUR 2612006WL001861 SARABJIT KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3437706375 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
463 Kot Kapura PB-12-006-064-001/143
(WANDER JATANA) 		2612006000NRG24300620230068109 30/06/2023 GURDEV SINGH 2612006WL001863 GURDEV SINGH 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3437706202 GURDEV SINGH ICICI BANK LTD(508534)
464 Kot Kapura PB-12-006-064-001/223
(WANDER JATANA) 		2612006000NRG24300620230068110 30/06/2023 BALJINDER SINGH 2612006WL001863 BALJINDER SINGH 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3437706284 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
465 Kot Kapura PB-12-006-064-001/516
(WANDER JATANA) 		2612006000NRG24300620230068113 30/06/2023 ANGREJ KAUR 2612006WL001863 ANGREJ KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3437706263 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
466 Kot Kapura PB-12-006-064-001/604
(WANDER JATANA) 		2612006000NRG24300620230068114 30/06/2023 Lovepreet Singh 2612006WL001863 Lovepreet Singh 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3437706381 MR LOVEPREET SINGH STATE BANK OF INDIA(508548)
467 Kot Kapura PB-12-006-064-001/87-A
(WANDER JATANA) 		2612006000NRG24300620230068116 30/06/2023 SARBAN SINGH 2612006WL001863 SARBAN SINGH 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3437706388 SARWAN SINGH ICICI BANK LTD(508534)
468 Kot Kapura PB-12-006-071-001/408
(DHILWAN KALAN) 		2612006000NRG24300620230068307 30/06/2023 KULVEER KAUR 2612006WL001870 KULVEER KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3437706309 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 29694 29694
469 Kot Kapura PB-12-006-089-001/170
(KOTHE BAHAMAN WALA) 		2612006000NRG24300620230067107 30/06/2023 SIKANDER SINGH 2612006WL001828 SIKANDER SINGH 00415 SBIN0050667 1515 1515 Processed 14/07/2023 3437706385 SIKANDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1515 1515
470 Kot Kapura PB-12-006-065-001/329
(KHARA) 		2612006000NRG24300620230067646 30/06/2023 JASVEER KAUR 2612006WL001854 JASVEER KAUR 00415 SBIN0051207 1212 1212 Processed 14/07/2023 3437706265 JASVEER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
471 Kot Kapura PB-12-006-024-001/169
(KOTHE NANAKSAR) 		2612006000NRG24300620230068464 30/06/2023 Laxmi Devi 2612006WL001876 Laxmi Devi 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3437706271 LACHHMI DEVI UCO BANK(607066)
SubTotal 1818 1818
472 Kot Kapura PB-12-006-065-001/473
(KHARA) 		2612006000NRG24300620230067819 30/06/2023 VEERPAL KAUR 2612006WL001858 VEERPAL KAUR 00691 IPOS0000001 1818 1818 Processed 14/07/2023 3437706520 VEERPAL KAUR ICICI BANK LTD(508534)
473 Kot Kapura PB-12-006-065-001/674
(KHARA) 		2612006000NRG24300620230067690 30/06/2023 Jaspreet kaur 2612006WL001854 Jaspreet kaur 00691 IPOS0000001 1818 1818 Processed 14/07/2023 3437706521 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
Total 748107 748107

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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_300623APB_FTO_27921 AXIS BANK UTIB0000417 FARIDKOT (PUNJAB) 1515
2 Kot Kapura PB2612006_300623APB_FTO_27921 AXIS BANK UTIB0000577 KOTKAPURA 17574
3 Kot Kapura PB2612006_300623APB_FTO_27921 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 8181
4 Kot Kapura PB2612006_300623APB_FTO_27921 Bank of India BKID0006540 FARIDKOT 1515
5 Kot Kapura PB2612006_300623APB_FTO_27921 Bank of India BKID0006549 KOTKAPURA 1818
6 Kot Kapura PB2612006_300623APB_FTO_27921 Central Bank Of India CBIN0284684 KOTKAPURA 3333
7 Kot Kapura PB2612006_300623APB_FTO_27921 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 155742
8 Kot Kapura PB2612006_300623APB_FTO_27921 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 1515
9 Kot Kapura PB2612006_300623APB_FTO_27921 HDFC HDFC0001400 ZIRA 1818
10 Kot Kapura PB2612006_300623APB_FTO_27921 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1515
11 Kot Kapura PB2612006_300623APB_FTO_27921 ICICI BANK ICIC0000784 KOTKAPURA 3636
12 Kot Kapura PB2612006_300623APB_FTO_27921 ICICI BANK ICIC0002750 Wara Duraka 909
13 Kot Kapura PB2612006_300623APB_FTO_27921 Indian Bank IDIB000K799 KOTAKAPURA 6363
14 Kot Kapura PB2612006_300623APB_FTO_27921 Punjab & Sind Bank PSIB0000598 Mour 3636
15 Kot Kapura PB2612006_300623APB_FTO_27921 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 6363
16 Kot Kapura PB2612006_300623APB_FTO_27921 Punjab & Sind Bank PSIB0021004 DEEP SINGH WALA 1515
17 Kot Kapura PB2612006_300623APB_FTO_27921 Punjab & Sind Bank PSIB0021143 KHARA 256338
18 Kot Kapura PB2612006_300623APB_FTO_27921 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 15756
19 Kot Kapura PB2612006_300623APB_FTO_27921 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 606
20 Kot Kapura PB2612006_300623APB_FTO_27921 Punjab National Bank PUNB0007710 Kotkapura 12726
21 Kot Kapura PB2612006_300623APB_FTO_27921 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1818
22 Kot Kapura PB2612006_300623APB_FTO_27921 State Bank of India SBIN0001736 FARIDKOT 909
23 Kot Kapura PB2612006_300623APB_FTO_27921 State Bank of India SBIN0001752 KOTKAPURA 19998
24 Kot Kapura PB2612006_300623APB_FTO_27921 State Bank of India SBIN0001774 ADB KOTKAPURA 18180
25 Kot Kapura PB2612006_300623APB_FTO_27921 State Bank of India SBIN0011841 BARIWALA 1818
26 Kot Kapura PB2612006_300623APB_FTO_27921 State Bank of India SBIN0015905 Wara Duraka 3636
27 Kot Kapura PB2612006_300623APB_FTO_27921 State Bank of India SBIN0050040 KOTKAPURA 2424
28 Kot Kapura PB2612006_300623APB_FTO_27921 State Bank of India SBIN0050173 PANJ GRAIN KALAN 21816
29 Kot Kapura PB2612006_300623APB_FTO_27921 State Bank of India SBIN0050452 DHILWAN KALAN 137259
30 Kot Kapura PB2612006_300623APB_FTO_27921 State Bank of India SBIN0050462 WANDER JATANA 29694
31 Kot Kapura PB2612006_300623APB_FTO_27921 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1515
32 Kot Kapura PB2612006_300623APB_FTO_27921 State Bank of India SBIN0051207 KOTKAPURA 1212
33 Kot Kapura PB2612006_300623APB_FTO_27921 UCO Bank UCBA0002160 KOTKAPURA 1818
34 Kot Kapura PB2612006_300623APB_FTO_27921 India Post Payments Bank IPOS0000001 FARIDKOT 3636

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