Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:57:48 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_100823APB_FTO_42875
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kot Kapura PB-12-006-080-001/12
(AULAKH) 		2612006000NRG24100820230098319 10/08/2023 KULDEEP KAUR 2612006WL003078 KULDEEP KAUR 00045 BARB0KOTKAP 1212 1212 Processed 18/08/2023 4662264235 Kuldeep Kaur BANK OF BARODA(606985)
2 Kot Kapura PB-12-006-080-001/57
(AULAKH) 		2612006000NRG24100820230098441 10/08/2023 KULDEEP KAUR 2612006WL003078 KULDEEP KAUR 00045 BARB0KOTKAP 1212 1212 Processed 18/08/2023 4662264234 Kuldeep Kaur BANK OF BARODA(606985)
3 Kot Kapura PB-12-006-081-001/123
(JEON WALA) 		2612006000NRG24100820230098468 10/08/2023 mander singh 2612006WL003078 mander singh 00045 BARB0KOTKAP 1515 1515 Processed 18/08/2023 4662264236 MANDER SINGH ICICI BANK LTD(508534)
4 Kot Kapura PB-12-006-081-001/144
(JEON WALA) 		2612006000NRG24100820230098479 10/08/2023 KARAMJEET KAUR 2612006WL003078 KARAMJEET KAUR 00045 BARB0KOTKAP 303 303 Processed 18/08/2023 4662264237 Karmjeet Kaur BANK OF BARODA(606985)
SubTotal 4242 4242
5 Kot Kapura PB-12-006-080-001/150
(AULAKH) 		2612006000NRG24100820230098331 10/08/2023 NIRMAL SINGH 2612006WL003078 NIRMAL SINGH 00078 CNRB0002104 909 909 Processed 18/08/2023 4662264232 NIRMAL SINGH S O GURDEV SINGH CANARA BANK(508532)
6 Kot Kapura PB-12-006-080-001/284
(AULAKH) 		2612006000NRG24100820230098391 10/08/2023 BLORE SINGH 2612006WL003078 BLORE SINGH 00078 CNRB0002104 1515 1515 Processed 18/08/2023 4662264231 BALOUR SINGH CANARA BANK(508532)
7 Kot Kapura PB-12-006-080-001/47
(AULAKH) 		2612006000NRG24100820230098429 10/08/2023 NIRMAL SINGH 2612006WL003078 NIRMAL SINGH 00078 CNRB0002104 909 909 Processed 18/08/2023 4662264230 NIRMAL SINGH CANARA BANK(508532)
SubTotal 3333 3333
8 Kot Kapura PB-12-006-080-001/209
(AULAKH) 		2612006000NRG24100820230098360 10/08/2023 SAWARN SINGH 2612006WL003078 SAWARN SINGH 00114 UTIB0SFDK03 1212 1212 Processed 18/08/2023 4662264314 SWARAN SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Kot Kapura PB-12-006-080-001/31
(AULAKH) 		2612006000NRG24100820230098409 10/08/2023 MAHINDER SINGH 2612006WL003078 MAHINDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 18/08/2023 4662264144 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
10 Kot Kapura PB-12-006-080-001/396
(AULAKH) 		2612006000NRG24100820230098423 10/08/2023 Gurdev Singh 2612006WL003078 Gurdev Singh 00114 UTIB0SFDK03 1515 1515 Processed 18/08/2023 4662264313 GURDEV SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3939 3939
11 Kot Kapura PB-12-006-080-001/109
(AULAKH) 		2612006000NRG24100820230098316 10/08/2023 Sikander Singh 2612006WL003078 Sikander Singh 00152 HDFC0003004 1212 1212 Processed 18/08/2023 4662264257 SIKANDER SINGH S/O BHAGWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Kot Kapura PB-12-006-080-001/315-A
(AULAKH) 		2612006000NRG24100820230098411 10/08/2023 DILDAR SINGH 2612006WL003078 DILDAR SINGH 00152 HDFC0003004 909 909 Processed 18/08/2023 4662264256 DILDAR SINGH HDFC BANK LTD(607152)
13 Kot Kapura PB-12-006-081-001/501
(JEON WALA) 		2612006000NRG24100820230098571 10/08/2023 TIRATH SINGH 2612006WL003078 TIRATH SINGH 00152 HDFC0003004 1818 1818 Processed 18/08/2023 4662264259 MR TIRATH SINGH STATE BANK OF INDIA(508548)
14 Kot Kapura PB-12-006-081-001/511
(JEON WALA) 		2612006000NRG24100820230098576 10/08/2023 MANDEEP KAUR 2612006WL003078 MANDEEP KAUR 00152 HDFC0003004 1818 1818 Processed 18/08/2023 4662264258 MANDEEP KAUR D/O JASVIRPAL SINGH BANK OF INDIA(508505)
SubTotal 5757 5757
15 Kot Kapura PB-12-006-080-001/175
(AULAKH) 		2612006000NRG24100820230098339 10/08/2023 GIANO KAUR 2612006WL003078 GIANO KAUR 00349 PSIB0000462 1515 1515 Processed 18/08/2023 4662264199 GIANO KAUR PUNJAB & SIND BANK(607087)
16 Kot Kapura PB-12-006-080-001/2
(AULAKH) 		2612006000NRG24100820230098355 10/08/2023 KALWINDER KAUR 2612006WL003078 KALWINDER KAUR 00349 PSIB0000462 1515 1515 Processed 18/08/2023 4662264203 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
17 Kot Kapura PB-12-006-076-001/112
(GHANIA WALA) 		2612006000NRG24100820230098196 10/08/2023 CHAMKAUR SINGH 2612006WL003078 CHAMKAUR SINGH 00349 PSIB0020996 909 909 Processed 18/08/2023 4662264186 CHAMKAUR SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
18 Kot Kapura PB-12-006-076-001/112
(GHANIA WALA) 		2612006000NRG24100820230098197 10/08/2023 SUKHDEEP KAUR 2612006WL003078 SUKHDEEP KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264165 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
19 Kot Kapura PB-12-006-076-001/114
(GHANIA WALA) 		2612006000NRG24100820230098198 10/08/2023 BALvINDER KAUR 2612006WL003078 BALvINDER KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264163 BALJINDER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
20 Kot Kapura PB-12-006-076-001/120
(GHANIA WALA) 		2612006000NRG24100820230098199 10/08/2023 BALJIT SINGH 2612006WL003078 BALJIT SINGH 00349 PSIB0020996 606 606 Processed 18/08/2023 4662264197 BALJIT SINGH SO CHAND SINGH PUNJAB & SIND BANK(607087)
21 Kot Kapura PB-12-006-076-001/120
(GHANIA WALA) 		2612006000NRG24100820230098200 10/08/2023 sukhjit kaur 2612006WL003078 sukhjit kaur 00349 PSIB0020996 606 606 Processed 18/08/2023 4662264179 SUKHDEEP KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
22 Kot Kapura PB-12-006-076-001/125
(GHANIA WALA) 		2612006000NRG24100820230098203 10/08/2023 HARWINDER KAUR 2612006WL003078 HARWINDER KAUR 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264136 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
23 Kot Kapura PB-12-006-076-001/135
(GHANIA WALA) 		2612006000NRG24100820230098209 10/08/2023 jasveer kaur 2612006WL003078 jasveer kaur 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264169 JASVEER KAUR WO NAHAR SINGH PUNJAB & SIND BANK(607087)
24 Kot Kapura PB-12-006-076-001/149
(GHANIA WALA) 		2612006000NRG24100820230098211 10/08/2023 harwinder kaur 2612006WL003078 harwinder kaur 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264156 HARWINDER KAUR WO GURSHAMINDER SINGH PUNJAB & SIND BANK(607087)
25 Kot Kapura PB-12-006-076-001/151
(GHANIA WALA) 		2612006000NRG24100820230098215 10/08/2023 amarjit kaur 2612006WL003078 amarjit kaur 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264145 AMARJIT KAUR WO GULAB SINGH PUNJAB & SIND BANK(607087)
26 Kot Kapura PB-12-006-076-001/17-A
(GHANIA WALA) 		2612006000NRG24100820230098216 10/08/2023 MINU KUMARI 2612006WL003078 MINU KUMARI 00349 PSIB0020996 606 606 Processed 18/08/2023 4662264193 MINU KUMARI PUNJAB & SIND BANK(607087)
27 Kot Kapura PB-12-006-076-001/170
(GHANIA WALA) 		2612006000NRG24100820230098217 10/08/2023 BIKER SINGH 2612006WL003078 BIKER SINGH 00349 PSIB0020996 909 909 Processed 18/08/2023 4662264141 BIKKAR SINGH PUNJAB & SIND BANK(607087)
28 Kot Kapura PB-12-006-076-001/170
(GHANIA WALA) 		2612006000NRG24100820230098218 10/08/2023 DARSHAN KAUR 2612006WL003078 DARSHAN KAUR 00349 PSIB0020996 909 909 Processed 18/08/2023 4662264196 DARSHAN KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
29 Kot Kapura PB-12-006-076-001/178
(GHANIA WALA) 		2612006000NRG24100820230098219 10/08/2023 kirandeep kaur 2612006WL003078 kirandeep kaur 00349 PSIB0020996 909 909 Processed 18/08/2023 4662264170 KIRANDEEP KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
30 Kot Kapura PB-12-006-076-001/199
(GHANIA WALA) 		2612006000NRG24100820230098223 10/08/2023 Tarsam singh 2612006WL003078 Tarsam singh 00349 PSIB0020996 909 909 Processed 18/08/2023 4662264219 TARSEM SINGH SO PREETAM SINGH PUNJAB & SIND BANK(607087)
31 Kot Kapura PB-12-006-076-001/2
(GHANIA WALA) 		2612006000NRG24100820230098224 10/08/2023 sukhvinder kaur 2612006WL003078 sukhvinder kaur 00349 PSIB0020996 303 303 Processed 18/08/2023 4662264150 SUKHWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
32 Kot Kapura PB-12-006-076-001/205
(GHANIA WALA) 		2612006000NRG24100820230098225 10/08/2023 KARAMJEET KAUR 2612006WL003078 KARAMJEET KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264160 KARAMJIT KAUR WO NEELA SINGH PUNJAB & SIND BANK(607087)
33 Kot Kapura PB-12-006-076-001/209
(GHANIA WALA) 		2612006000NRG24100820230098226 10/08/2023 harpal kaur 2612006WL003078 harpal kaur 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264158 HARPAL KAUR WO RANA SINGH PUNJAB & SIND BANK(607087)
34 Kot Kapura PB-12-006-076-001/210
(GHANIA WALA) 		2612006000NRG24100820230098227 10/08/2023 BALJEET KAUR 2612006WL003078 BALJEET KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264166 BALJEET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
35 Kot Kapura PB-12-006-076-001/216
(GHANIA WALA) 		2612006000NRG24100820230098230 10/08/2023 GURCHARN KAUR 2612006WL003078 GURCHARN KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264112 GURCHARN KAUR W/O DHARA SINGH PUNJAB & SIND BANK(607087)
36 Kot Kapura PB-12-006-076-001/219
(GHANIA WALA) 		2612006000NRG24100820230098231 10/08/2023 KULDEEP KAUR 2612006WL003078 KULDEEP KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264137 KULDEEP KAUR PUNJAB & SIND BANK(607087)
37 Kot Kapura PB-12-006-076-001/22
(GHANIA WALA) 		2612006000NRG24100820230098233 10/08/2023 GURSEWAK SINGH 2612006WL003078 GURSEWAK SINGH 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264123 GURSEWAK SINGH SO RAJ SINGH PUNJAB & SIND BANK(607087)
38 Kot Kapura PB-12-006-076-001/22
(GHANIA WALA) 		2612006000NRG24100820230098232 10/08/2023 RAJ SINGH 2612006WL003078 RAJ SINGH 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264147 RAJ SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
39 Kot Kapura PB-12-006-076-001/221
(GHANIA WALA) 		2612006000NRG24100820230098235 10/08/2023 NEELA SINGH 2612006WL003078 NEELA SINGH 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264198 NEELA SINGH SO SURJAN SINGH PUNJAB & SIND BANK(607087)
40 Kot Kapura PB-12-006-076-001/221
(GHANIA WALA) 		2612006000NRG24100820230098234 10/08/2023 PARAMJIT KAUR 2612006WL003078 PARAMJIT KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264180 PARAMJIT KAUR WO NILA SINGH PUNJAB & SIND BANK(607087)
41 Kot Kapura PB-12-006-076-001/227
(GHANIA WALA) 		2612006000NRG24100820230098237 10/08/2023 KARAMJEET KAUR 2612006WL003078 KARAMJEET KAUR 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264161 KARAMJIT KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
42 Kot Kapura PB-12-006-076-001/229
(GHANIA WALA) 		2612006000NRG24100820230098239 10/08/2023 PARMJIT KAUR 2612006WL003078 PARMJIT KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264151 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
43 Kot Kapura PB-12-006-076-001/230
(GHANIA WALA) 		2612006000NRG24100820230098240 10/08/2023 VEERPAL KAUR 2612006WL003078 VEERPAL KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264204 Veerpal Kaur PUNJAB & SIND BANK(607087)
44 Kot Kapura PB-12-006-076-001/232
(GHANIA WALA) 		2612006000NRG24100820230098243 10/08/2023 amarjeet kaur 2612006WL003078 amarjeet kaur 00349 PSIB0020996 909 909 Processed 18/08/2023 4662264167 AMARJEET KAUR WO RAGHUVEER SINGH PUNJAB & SIND BANK(607087)
45 Kot Kapura PB-12-006-076-001/233
(GHANIA WALA) 		2612006000NRG24100820230098244 10/08/2023 GURMAIL KAUR 2612006WL003078 GURMAIL KAUR 00349 PSIB0020996 909 909 Processed 18/08/2023 4662264159 GURMAIL KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
46 Kot Kapura PB-12-006-076-001/234
(GHANIA WALA) 		2612006000NRG24100820230098245 10/08/2023 JASWINDER KAUR 2612006WL003078 JASWINDER KAUR 00349 PSIB0020996 606 606 Processed 18/08/2023 4662264153 JASWINDER KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
47 Kot Kapura PB-12-006-076-001/235
(GHANIA WALA) 		2612006000NRG24100820230098247 10/08/2023 BALJEET SINGH 2612006WL003078 BALJEET SINGH 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264194 BALJIT SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
48 Kot Kapura PB-12-006-076-001/235
(GHANIA WALA) 		2612006000NRG24100820230098246 10/08/2023 VEERPAL KAUR 2612006WL003078 VEERPAL KAUR 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264116 VEERPAL KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
49 Kot Kapura PB-12-006-076-001/238
(GHANIA WALA) 		2612006000NRG24100820230098248 10/08/2023 kirandeep kaur 2612006WL003078 kirandeep kaur 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264168 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
50 Kot Kapura PB-12-006-076-001/250
(GHANIA WALA) 		2612006000NRG24100820230098250 10/08/2023 MANDEEP KAUR 2612006WL003078 MANDEEP KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264149 MANDEEP KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
51 Kot Kapura PB-12-006-076-001/253
(GHANIA WALA) 		2612006000NRG24100820230098252 10/08/2023 balwinder kaur 2612006WL003078 balwinder kaur 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264173 BALWINDER KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
52 Kot Kapura PB-12-006-076-001/255
(GHANIA WALA) 		2612006000NRG24100820230098253 10/08/2023 JASWINDER KAUR 2612006WL003078 JASWINDER KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264171 JASWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
53 Kot Kapura PB-12-006-076-001/258
(GHANIA WALA) 		2612006000NRG24100820230098254 10/08/2023 JASWINDER SINGH 2612006WL003078 JASWINDER SINGH 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264205 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
54 Kot Kapura PB-12-006-076-001/26
(GHANIA WALA) 		2612006000NRG24100820230098255 10/08/2023 PARMINDER KAUR 2612006WL003078 PARMINDER KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264135 PARMINDER KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
55 Kot Kapura PB-12-006-076-001/261
(GHANIA WALA) 		2612006000NRG24100820230098257 10/08/2023 gurwinder singh 2612006WL003078 gurwinder singh 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264148 GURBIND SINGH SO JASWINDER SINGH PUNJAB & SIND BANK(607087)
56 Kot Kapura PB-12-006-076-001/261
(GHANIA WALA) 		2612006000NRG24100820230098258 10/08/2023 ramandeep kaur 2612006WL003078 ramandeep kaur 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264175 RAMANDEEP KAUR WO GURBIND SINGH PUNJAB & SIND BANK(607087)
57 Kot Kapura PB-12-006-076-001/273
(GHANIA WALA) 		2612006000NRG24100820230098260 10/08/2023 SANDEEP KAUR 2612006WL003078 SANDEEP KAUR 00349 PSIB0020996 909 909 Processed 18/08/2023 4662264154 SANDEEP KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
58 Kot Kapura PB-12-006-076-001/28
(GHANIA WALA) 		2612006000NRG24100820230098261 10/08/2023 NASIB KAUR 2612006WL003078 NASIB KAUR 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264115 NASIB KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
59 Kot Kapura PB-12-006-076-001/292
(GHANIA WALA) 		2612006000NRG24100820230098263 10/08/2023 bahjan kaur 2612006WL003078 bahjan kaur 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264189 BHAJAN KAUR WO KIKKAR SINGH PUNJAB & SIND BANK(607087)
60 Kot Kapura PB-12-006-076-001/293
(GHANIA WALA) 		2612006000NRG24100820230098264 10/08/2023 amandeep kaur 2612006WL003078 amandeep kaur 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264188 AMANDIP KAUR PUNJAB GRAMIN BANK(607138)
61 Kot Kapura PB-12-006-076-001/302
(GHANIA WALA) 		2612006000NRG24100820230098270 10/08/2023 jaswinder singh 2612006WL003078 jaswinder singh 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264187 JASWINDER SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
62 Kot Kapura PB-12-006-076-001/302
(GHANIA WALA) 		2612006000NRG24100820230098269 10/08/2023 MANPREET KAUR 2612006WL003078 MANPREET KAUR 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264114 MANPREET KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
63 Kot Kapura PB-12-006-076-001/310
(GHANIA WALA) 		2612006000NRG24100820230098274 10/08/2023 veerpal kaur 2612006WL003078 veerpal kaur 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264191 VEERPAL KAUR PUNJAB & SIND BANK(607087)
64 Kot Kapura PB-12-006-076-001/313-A
(GHANIA WALA) 		2612006000NRG24100820230098275 10/08/2023 KIRANDEEP KAUR 2612006WL003078 KIRANDEEP KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264227 KIRANDEEP KAUR WO SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
65 Kot Kapura PB-12-006-076-001/370
(GHANIA WALA) 		2612006000NRG24100820230098285 10/08/2023 KIRANDEEP KAUR 2612006WL003078 KIRANDEEP KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264215 KIRANDEEP KAUR D/O JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
66 Kot Kapura PB-12-006-076-001/40
(GHANIA WALA) 		2612006000NRG24100820230098288 10/08/2023 KARAMJEET KAUR 2612006WL003078 KARAMJEET KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264178 KARAMJEET KAUR WO BABBI SINGH PUNJAB & SIND BANK(607087)
67 Kot Kapura PB-12-006-076-001/45-A
(GHANIA WALA) 		2612006000NRG24100820230098291 10/08/2023 RAJINDER KAUR 2612006WL003078 RAJINDER KAUR 00349 PSIB0020996 303 303 Processed 18/08/2023 4662264207 MISS RAJINDER KAUR STATE BANK OF INDIA(508548)
68 Kot Kapura PB-12-006-076-001/46
(GHANIA WALA) 		2612006000NRG24100820230098292 10/08/2023 NAHAR SINGH 2612006WL003078 NAHAR SINGH 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264326 NAHAR SINGH PUNJAB & SIND BANK(607087)
69 Kot Kapura PB-12-006-076-001/51-A
(GHANIA WALA) 		2612006000NRG24100820230098295 10/08/2023 Puran Singh 2612006WL003078 Puran Singh 00349 PSIB0020996 606 606 Processed 18/08/2023 4662264217 Puran Singh PUNJAB & SIND BANK(607087)
70 Kot Kapura PB-12-006-076-001/52
(GHANIA WALA) 		2612006000NRG24100820230098296 10/08/2023 THANA SINGH 2612006WL003078 THANA SINGH 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264172 THANA SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
71 Kot Kapura PB-12-006-076-001/54-A
(GHANIA WALA) 		2612006000NRG24100820230098297 10/08/2023 GURMEET KAUR 2612006WL003078 GURMEET KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264192 GURMEET KAUR WO SUKHJIT SINGH PUNJAB & SIND BANK(607087)
72 Kot Kapura PB-12-006-076-001/57
(GHANIA WALA) 		2612006000NRG24100820230098299 10/08/2023 paramjit kaur 2612006WL003078 paramjit kaur 00349 PSIB0020996 909 909 Processed 18/08/2023 4662264146 PARAMJIT KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
73 Kot Kapura PB-12-006-076-001/66
(GHANIA WALA) 		2612006000NRG24100820230098301 10/08/2023 HARBANS SINGH 2612006WL003078 HARBANS SINGH 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264316 HARBANS SINGH SO HARNAM SINGH PUNJAB & SIND BANK(607087)
74 Kot Kapura PB-12-006-076-001/67
(GHANIA WALA) 		2612006000NRG24100820230098302 10/08/2023 SUKHPREET KAUR 2612006WL003078 SUKHPREET KAUR 00349 PSIB0020996 909 909 Processed 18/08/2023 4662264157 SUKHPREET KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
75 Kot Kapura PB-12-006-076-001/77
(GHANIA WALA) 		2612006000NRG24100820230098303 10/08/2023 harvinder kaur 2612006WL003078 harvinder kaur 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264164 HARWINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
76 Kot Kapura PB-12-006-076-001/8
(GHANIA WALA) 		2612006000NRG24100820230098305 10/08/2023 JASKARAN SINGH 2612006WL003078 JASKARAN SINGH 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264174 JASKARAN SINGH SO CHANNAN SINGH PUNJAB & SIND BANK(607087)
77 Kot Kapura PB-12-006-076-001/8
(GHANIA WALA) 		2612006000NRG24100820230098306 10/08/2023 JASVEER KAUR 2612006WL003078 JASVEER KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264162 JASVEER KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
78 Kot Kapura PB-12-006-076-001/82
(GHANIA WALA) 		2612006000NRG24100820230098309 10/08/2023 gurmeet kaur 2612006WL003078 gurmeet kaur 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264177 GURMIT KAUR WO NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
79 Kot Kapura PB-12-006-076-001/9
(GHANIA WALA) 		2612006000NRG24100820230098310 10/08/2023 KULDEEP KAUR 2612006WL003078 KULDEEP KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264190 KULDEEP KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
80 Kot Kapura PB-12-006-080-001/1
(AULAKH) 		2612006000NRG24100820230098314 10/08/2023 ARSHDEEP KAUR 2612006WL003078 ARSHDEEP KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264324 ARSHDEEP KAUR PUNJAB & SIND BANK(607087)
81 Kot Kapura PB-12-006-080-001/103
(AULAKH) 		2612006000NRG24100820230098315 10/08/2023 HARPHOOL SINGH 2612006WL003078 HARPHOOL SINGH 00349 PSIB0020996 606 606 Processed 18/08/2023 4662264336 HARPHOOL SINGH PUNJAB & SIND BANK(607087)
82 Kot Kapura PB-12-006-080-001/120
(AULAKH) 		2612006000NRG24100820230098321 10/08/2023 KULWINDER KAUR 2612006WL003078 KULWINDER KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264330 KULWINDER KAUR PUNJAB & SIND BANK(607087)
83 Kot Kapura PB-12-006-080-001/161-A
(AULAKH) 		2612006000NRG24100820230098333 10/08/2023 Arshdeep Kaur 2612006WL003078 Arshdeep Kaur 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264208 ARSHDEEP KAUR PUNJAB & SIND BANK(607087)
84 Kot Kapura PB-12-006-080-001/18
(AULAKH) 		2612006000NRG24100820230098341 10/08/2023 NINDERJEET KAUR 2612006WL003078 NINDERJEET KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264334 NINDERJEET KAUR PUNJAB & SIND BANK(607087)
85 Kot Kapura PB-12-006-080-001/185
(AULAKH) 		2612006000NRG24100820230098347 10/08/2023 Mamta Kaur 2612006WL003078 Mamta Kaur 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264210 MAMTA KAUR PUNJAB & SIND BANK(607087)
86 Kot Kapura PB-12-006-080-001/203
(AULAKH) 		2612006000NRG24100820230098356 10/08/2023 KASHMIR SINGH 2612006WL003078 KASHMIR SINGH 00349 PSIB0020996 303 303 Processed 18/08/2023 4662264333 KASHMIR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
87 Kot Kapura PB-12-006-080-001/215
(AULAKH) 		2612006000NRG24100820230098364 10/08/2023 SUKHDEEP KAUR 2612006WL003078 SUKHDEEP KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264124 SUKHDEEP KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
88 Kot Kapura PB-12-006-080-001/218
(AULAKH) 		2612006000NRG24100820230098365 10/08/2023 MANDER SINGH 2612006WL003078 MANDER SINGH 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264320 MANDER SINGH CANARA BANK(508532)
89 Kot Kapura PB-12-006-080-001/222
(AULAKH) 		2612006000NRG24100820230098366 10/08/2023 HARBANS KAUR 2612006WL003078 HARBANS KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264128 MS HARBANS KAUR STATE BANK OF INDIA(508548)
90 Kot Kapura PB-12-006-080-001/231
(AULAKH) 		2612006000NRG24100820230098371 10/08/2023 SANDEEP KAUR 2612006WL003078 SANDEEP KAUR 00349 PSIB0020996 303 303 Processed 18/08/2023 4662264119 SANDEEP KAUR W/O BEANT SINGH PUNJAB & SIND BANK(607087)
91 Kot Kapura PB-12-006-080-001/239
(AULAKH) 		2612006000NRG24100820230098373 10/08/2023 BALJEET KAUR 2612006WL003078 BALJEET KAUR 00349 PSIB0020996 606 606 Rejected 18/08/2023 4662264327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 Kot Kapura PB-12-006-080-001/249
(AULAKH) 		2612006000NRG24100820230098376 10/08/2023 LAKHVINDER KAUR 2612006WL003078 LAKHVINDER KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264328 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
93 Kot Kapura PB-12-006-080-001/25
(AULAKH) 		2612006000NRG24100820230098377 10/08/2023 LAKHWINDER KAUR 2612006WL003078 LAKHWINDER KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264127 LAKHWINDER KAUR ICICI BANK LTD(508534)
94 Kot Kapura PB-12-006-080-001/26
(AULAKH) 		2612006000NRG24100820230098381 10/08/2023 GURMAIL KAUR 2612006WL003078 GURMAIL KAUR 00349 PSIB0020996 606 606 Processed 18/08/2023 4662264125 GURMAIL KAUR ICICI BANK LTD(508534)
95 Kot Kapura PB-12-006-080-001/260
(AULAKH) 		2612006000NRG24100820230098382 10/08/2023 HARDEEP KAUR 2612006WL003078 HARDEEP KAUR 00349 PSIB0020996 909 909 Processed 18/08/2023 4662264110 HARDEEP KAUR W/O CHARNJEET SINGH PUNJAB & SIND BANK(607087)
96 Kot Kapura PB-12-006-080-001/262
(AULAKH) 		2612006000NRG24100820230098384 10/08/2023 GURMEET KAUR 2612006WL003078 GURMEET KAUR 00349 PSIB0020996 606 606 Processed 18/08/2023 4662264122 GURMEET KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
97 Kot Kapura PB-12-006-080-001/27
(AULAKH) 		2612006000NRG24100820230098386 10/08/2023 KULWINDER KAUR 2612006WL003078 KULWINDER KAUR 00349 PSIB0020996 606 606 Processed 18/08/2023 4662264129 KULWINDER KAUR ICICI BANK LTD(508534)
98 Kot Kapura PB-12-006-080-001/270
(AULAKH) 		2612006000NRG24100820230098387 10/08/2023 VEERPAL KAUR 2612006WL003078 VEERPAL KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264331 VEERPAL KAUR PUNJAB & SIND BANK(607087)
99 Kot Kapura PB-12-006-080-001/276
(AULAKH) 		2612006000NRG24100820230098388 10/08/2023 SANDEEP KAUR 2612006WL003078 SANDEEP KAUR 00349 PSIB0020996 606 606 Processed 18/08/2023 4662264181 SANDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
100 Kot Kapura PB-12-006-080-001/277
(AULAKH) 		2612006000NRG24100820230098389 10/08/2023 SIMERJEET KAUR 2612006WL003078 SIMERJEET KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264108 MRS SEMARJIT KAUR STATE BANK OF INDIA(508548)
101 Kot Kapura PB-12-006-080-001/280
(AULAKH) 		2612006000NRG24100820230098390 10/08/2023 GURJEET KAUR 2612006WL003078 GURJEET KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264195 GURJEET KAUR ICICI BANK LTD(508534)
102 Kot Kapura PB-12-006-080-001/289
(AULAKH) 		2612006000NRG24100820230098393 10/08/2023 JASPAL SINGH 2612006WL003078 JASPAL SINGH 00349 PSIB0020996 909 909 Processed 18/08/2023 4662264322 JASPAL SINGH PUNJAB & SIND BANK(607087)
103 Kot Kapura PB-12-006-080-001/294
(AULAKH) 		2612006000NRG24100820230098397 10/08/2023 SUKHJEET KAUR 2612006WL003078 SUKHJEET KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264185 SUKHJEET KAUR ICICI BANK LTD(508534)
104 Kot Kapura PB-12-006-080-001/299
(AULAKH) 		2612006000NRG24100820230098400 10/08/2023 GAGANDEEP KAUR 2612006WL003078 GAGANDEEP KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264111 RAMANDEEP KAUR ICICI BANK LTD(508534)
105 Kot Kapura PB-12-006-080-001/3
(AULAKH) 		2612006000NRG24100820230098401 10/08/2023 SUKHJIT KAUR 2612006WL003078 SUKHJIT KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264213 Sukhjeet Kaur BANK OF BARODA(606985)
106 Kot Kapura PB-12-006-080-001/302
(AULAKH) 		2612006000NRG24100820230098405 10/08/2023 PARVINDER KAUR 2612006WL003078 PARVINDER KAUR 00349 PSIB0020996 606 606 Processed 18/08/2023 4662264140 PARVINDER KAUR PUNJAB & SIND BANK(607087)
107 Kot Kapura PB-12-006-080-001/309
(AULAKH) 		2612006000NRG24100820230098407 10/08/2023 BALWINDER KAUR 2612006WL003078 BALWINDER KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264335 BALWINDER KAUR PUNJAB & SIND BANK(607087)
108 Kot Kapura PB-12-006-080-001/339
(AULAKH) 		2612006000NRG24100820230098415 10/08/2023 GAGANDEEP KAUR 2612006WL003078 GAGANDEEP KAUR 00349 PSIB0020996 303 303 Processed 18/08/2023 4662264206 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
109 Kot Kapura PB-12-006-080-001/373
(AULAKH) 		2612006000NRG24100820230098419 10/08/2023 Kulveer Kaur 2612006WL003078 Kulveer Kaur 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264211 MISS KULVEER KAUR STATE BANK OF INDIA(508548)
110 Kot Kapura PB-12-006-080-001/374
(AULAKH) 		2612006000NRG24100820230098420 10/08/2023 Jaswinder Kaur 2612006WL003078 Jaswinder Kaur 00349 PSIB0020996 909 909 Processed 18/08/2023 4662264317 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
111 Kot Kapura PB-12-006-080-001/38
(AULAKH) 		2612006000NRG24100820230098421 10/08/2023 SHINDER KAUR 2612006WL003078 SHINDER KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264321 CHHINDER KAUR PUNJAB & SIND BANK(607087)
112 Kot Kapura PB-12-006-080-001/41
(AULAKH) 		2612006000NRG24100820230098424 10/08/2023 MANPREET KAUR 2612006WL003078 MANPREET KAUR 00349 PSIB0020996 606 606 Processed 18/08/2023 4662264121 MANPREET KAUR ICICI BANK LTD(508534)
113 Kot Kapura PB-12-006-080-001/436
(AULAKH) 		2612006000NRG24100820230098425 10/08/2023 Sarbjit Kaur 2612006WL003078 Sarbjit Kaur 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264200 SARABJIT KAUR PUNJAB & SIND BANK(607087)
114 Kot Kapura PB-12-006-080-001/453
(AULAKH) 		2612006000NRG24100820230098427 10/08/2023 RAMANPREET KAUR 2612006WL003078 RAMANPREET KAUR 00349 PSIB0020996 909 909 Processed 18/08/2023 4662264220 RAMANDEEP KAUR DO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
115 Kot Kapura PB-12-006-080-001/478
(AULAKH) 		2612006000NRG24100820230098431 10/08/2023 GAGANDEEP KAUR 2612006WL003078 GAGANDEEP KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264201 GAGANDEEP KLAUR PUNJAB & SIND BANK(607087)
116 Kot Kapura PB-12-006-080-001/493
(AULAKH) 		2612006000NRG24100820230098435 10/08/2023 SUKHDARSHAN RAM 2612006WL003078 SUKHDARSHAN RAM 00349 PSIB0020996 909 909 Processed 18/08/2023 4662264218 SUKHDARSHAN RAM ICICI BANK LTD(508534)
117 Kot Kapura PB-12-006-080-001/59
(AULAKH) 		2612006000NRG24100820230098442 10/08/2023 JASWINDER KAUR 2612006WL003078 JASWINDER KAUR 00349 PSIB0020996 909 909 Processed 18/08/2023 4662264126 JASWINDER KAUR ICICI BANK LTD(508534)
118 Kot Kapura PB-12-006-080-001/66
(AULAKH) 		2612006000NRG24100820230098444 10/08/2023 KARAMJEET KAUR 2612006WL003078 KARAMJEET KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264120 KARAMJIT KAUR WO GURDIT SINGH PUNJAB & SIND BANK(607087)
119 Kot Kapura PB-12-006-081-001/1
(JEON WALA) 		2612006000NRG24100820230098459 10/08/2023 BALWINDER KAUR 2612006WL003078 BALWINDER KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264184 BALWINDER KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
120 Kot Kapura PB-12-006-081-001/11
(JEON WALA) 		2612006000NRG24100820230098461 10/08/2023 NASEEB KAUR 2612006WL003078 NASEEB KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264134 NASIB KAUR WO GURA SINGH PUNJAB & SIND BANK(607087)
121 Kot Kapura PB-12-006-081-001/111
(JEON WALA) 		2612006000NRG24100820230098463 10/08/2023 Jaswinder kaur 2612006WL003078 Jaswinder kaur 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264329 JASWINDER KAUR ICICI BANK LTD(508534)
122 Kot Kapura PB-12-006-081-001/111
(JEON WALA) 		2612006000NRG24100820230098462 10/08/2023 RESHAM SINGH 2612006WL003078 RESHAM SINGH 00349 PSIB0020996 303 303 Processed 18/08/2023 4662264228 Resham Singh PUNJAB & SIND BANK(607087)
123 Kot Kapura PB-12-006-081-001/118
(JEON WALA) 		2612006000NRG24100820230098466 10/08/2023 RAMANDEEP KAUR 2612006WL003078 RAMANDEEP KAUR 00349 PSIB0020996 303 303 Processed 18/08/2023 4662264152 RAMANDEEP KAUR ICICI BANK LTD(508534)
124 Kot Kapura PB-12-006-081-001/12
(JEON WALA) 		2612006000NRG24100820230098467 10/08/2023 AMARJEET KAUR 2612006WL003078 AMARJEET KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264332 AMARJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
125 Kot Kapura PB-12-006-081-001/127
(JEON WALA) 		2612006000NRG24100820230098471 10/08/2023 DARSHAN SINGH 2612006WL003078 DARSHAN SINGH 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264325 DARSAN SINGH PUNJAB & SIND BANK(607087)
126 Kot Kapura PB-12-006-081-001/128
(JEON WALA) 		2612006000NRG24100820230098473 10/08/2023 SARBJEET KAUR 2612006WL003078 SARBJEET KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264118 SARABJIT KAUR W/O SIKANDER SINGH PUNJAB & SIND BANK(607087)
127 Kot Kapura PB-12-006-081-001/133
(JEON WALA) 		2612006000NRG24100820230098474 10/08/2023 GURMAIL SINGH 2612006WL003078 GURMAIL SINGH 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264323 GURMAIL SINGH ICICI BANK LTD(508534)
128 Kot Kapura PB-12-006-081-001/142
(JEON WALA) 		2612006000NRG24100820230098478 10/08/2023 JASWINDER KAUR 2612006WL003078 JASWINDER KAUR 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264138 JASWINDER KAUR ICICI BANK LTD(508534)
129 Kot Kapura PB-12-006-081-001/151
(JEON WALA) 		2612006000NRG24100820230098482 10/08/2023 KULWINDER KAUR 2612006WL003078 KULWINDER KAUR 00349 PSIB0020996 303 303 Processed 18/08/2023 4662264318 KULWINDER KAUR PUNJAB & SIND BANK(607087)
130 Kot Kapura PB-12-006-081-001/159
(JEON WALA) 		2612006000NRG24100820230098483 10/08/2023 JASWINDER SINGH 2612006WL003078 JASWINDER SINGH 00349 PSIB0020996 606 606 Processed 18/08/2023 4662264183 JASWINDER SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
131 Kot Kapura PB-12-006-081-001/159
(JEON WALA) 		2612006000NRG24100820230098484 10/08/2023 PARMJEET KAUR 2612006WL003078 PARMJEET KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264105 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
132 Kot Kapura PB-12-006-081-001/179
(JEON WALA) 		2612006000NRG24100820230098490 10/08/2023 SHINDER KAUR 2612006WL003078 SHINDER KAUR 00349 PSIB0020996 303 303 Processed 18/08/2023 4662264117 SINDER KAUR ICICI BANK LTD(508534)
133 Kot Kapura PB-12-006-081-001/19
(JEON WALA) 		2612006000NRG24100820230098493 10/08/2023 KULWINDER KAUR 2612006WL003078 KULWINDER KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264104 KULWINDER KAUR PUNJAB & SIND BANK(607087)
134 Kot Kapura PB-12-006-081-001/195
(JEON WALA) 		2612006000NRG24100820230098496 10/08/2023 MANDEEP KAUR 2612006WL003078 MANDEEP KAUR 00349 PSIB0020996 303 303 Processed 18/08/2023 4662264106 MANDEEP KAUR PUNJAB & SIND BANK(607087)
135 Kot Kapura PB-12-006-081-001/239
(JEON WALA) 		2612006000NRG24100820230098507 10/08/2023 MALKIT KAUR 2612006WL003078 MALKIT KAUR 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264132 MALKIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
136 Kot Kapura PB-12-006-081-001/246
(JEON WALA) 		2612006000NRG24100820230098508 10/08/2023 JASVEER KAUR 2612006WL003078 JASVEER KAUR 00349 PSIB0020996 606 606 Processed 18/08/2023 4662264102 JASVEER KAUR PUNJAB & SIND BANK(607087)
137 Kot Kapura PB-12-006-081-001/249
(JEON WALA) 		2612006000NRG24100820230098509 10/08/2023 BINDER KAUR 2612006WL003078 BINDER KAUR 00349 PSIB0020996 606 606 Processed 18/08/2023 4662264103 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
138 Kot Kapura PB-12-006-081-001/252
(JEON WALA) 		2612006000NRG24100820230098510 10/08/2023 JASVEER KAUR 2612006WL003078 JASVEER KAUR 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264130 JASVIR KAUR ICICI BANK LTD(508534)
139 Kot Kapura PB-12-006-081-001/255
(JEON WALA) 		2612006000NRG24100820230098511 10/08/2023 Navjot kaur 2612006WL003078 Navjot kaur 00349 PSIB0020996 1818 1818 Rejected 18/08/2023 4662264223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 Kot Kapura PB-12-006-081-001/257
(JEON WALA) 		2612006000NRG24100820230098513 10/08/2023 gurmeetkaur 2612006WL003078 gurmeetkaur 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264131 GURMEET KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
141 Kot Kapura PB-12-006-081-001/262
(JEON WALA) 		2612006000NRG24100820230098515 10/08/2023 GURMAIL KAUR 2612006WL003078 GURMAIL KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264133 GURMEL KAUR ICICI BANK LTD(508534)
142 Kot Kapura PB-12-006-081-001/277
(JEON WALA) 		2612006000NRG24100820230098523 10/08/2023 PARMJEET KAUR 2612006WL003078 PARMJEET KAUR 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264139 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
143 Kot Kapura PB-12-006-081-001/282
(JEON WALA) 		2612006000NRG24100820230098524 10/08/2023 jagjeet kaur 2612006WL003078 jagjeet kaur 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264155 JAGJEET KAUR ICICI BANK LTD(508534)
144 Kot Kapura PB-12-006-081-001/317
(JEON WALA) 		2612006000NRG24100820230098538 10/08/2023 MANPREET KAUR 2612006WL003078 MANPREET KAUR 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264176 MANPREET KAUR ICICI BANK LTD(508534)
145 Kot Kapura PB-12-006-081-001/387
(JEON WALA) 		2612006000NRG24100820230098548 10/08/2023 Sandeep Kaur 2612006WL003078 Sandeep Kaur 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264109 SANDEEP KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
146 Kot Kapura PB-12-006-081-001/387
(JEON WALA) 		2612006000NRG24100820230098549 10/08/2023 TARSEM SINGH 2612006WL003078 TARSEM SINGH 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264221 TARSEM SINGH PUNJAB & SIND BANK(607087)
147 Kot Kapura PB-12-006-081-001/4
(JEON WALA) 		2612006000NRG24100820230098551 10/08/2023 KULWANT KAUR 2612006WL003078 KULWANT KAUR 00349 PSIB0020996 606 606 Processed 18/08/2023 4662264182 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kot Kapura PB-12-006-081-001/40
(JEON WALA) 		2612006000NRG24100820230098552 10/08/2023 SUKHDEV SINGH 2612006WL003078 SUKHDEV SINGH 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264319 SUKHDEV SINGH ICICI BANK LTD(508534)
149 Kot Kapura PB-12-006-081-001/457
(JEON WALA) 		2612006000NRG24100820230098561 10/08/2023 Palwinder Kaur 2612006WL003078 Palwinder Kaur 00349 PSIB0020996 303 303 Processed 18/08/2023 4662264212 PALWINDER KAUR PUNJAB & SIND BANK(607087)
150 Kot Kapura PB-12-006-081-001/468
(JEON WALA) 		2612006000NRG24100820230098562 10/08/2023 VEERPAL kaur 2612006WL003078 VEERPAL kaur 00349 PSIB0020996 303 303 Processed 18/08/2023 4662264216 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
151 Kot Kapura PB-12-006-081-001/472-A
(JEON WALA) 		2612006000NRG24100820230098563 10/08/2023 Sandeep kau 2612006WL003078 Sandeep kau 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264222 Sandeep Kaur PUNJAB & SIND BANK(607087)
152 Kot Kapura PB-12-006-081-001/474
(JEON WALA) 		2612006000NRG24100820230098564 10/08/2023 VEERPAL Kaur 2612006WL003078 VEERPAL Kaur 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264214 VEERPAL KAUR PUNJAB & SIND BANK(607087)
153 Kot Kapura PB-12-006-081-001/481
(JEON WALA) 		2612006000NRG24100820230098566 10/08/2023 BEANT KAUR 2612006WL003078 BEANT KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264224 BEANT KAUR PUNJAB & SIND BANK(607087)
154 Kot Kapura PB-12-006-081-001/506
(JEON WALA) 		2612006000NRG24100820230098575 10/08/2023 PREET KAUR 2612006WL003078 PREET KAUR 00349 PSIB0020996 1515 1515 Processed 18/08/2023 4662264225 PREET KAUR PUNJAB & SIND BANK(607087)
155 Kot Kapura PB-12-006-081-001/515
(JEON WALA) 		2612006000NRG24100820230098577 10/08/2023 PARAMJEET KAUR 2612006WL003078 PARAMJEET KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264226 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
156 Kot Kapura PB-12-006-081-001/60
(JEON WALA) 		2612006000NRG24100820230098584 10/08/2023 BINDER KAUR 2612006WL003078 BINDER KAUR 00349 PSIB0020996 606 606 Processed 18/08/2023 4662264202 BINDER KAUR PUNJAB & SIND BANK(607087)
157 Kot Kapura PB-12-006-081-001/65
(JEON WALA) 		2612006000NRG24100820230098586 10/08/2023 SURJEET KAUR 2612006WL003078 SURJEET KAUR 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264113 SURJIT KAUR W/O HAAKAM SINGH PUNJAB & SIND BANK(607087)
158 Kot Kapura PB-12-006-081-001/70
(JEON WALA) 		2612006000NRG24100820230098589 10/08/2023 BALJEET SINGH 2612006WL003078 BALJEET SINGH 00349 PSIB0020996 1818 1818 Processed 18/08/2023 4662264107 BALJIT SINGH PUNJAB & SIND BANK(607087)
159 Kot Kapura PB-12-006-081-001/74-A
(JEON WALA) 		2612006000NRG24100820230098592 10/08/2023 NASEB KAUR 2612006WL003078 NASEB KAUR 00349 PSIB0020996 1212 1212 Processed 18/08/2023 4662264209 NASIB KAUR BHTTI ICICI BANK LTD(508534)
SubTotal 173922 173922
160 Kot Kapura PB-12-006-081-001/454
(JEON WALA) 		2612006000NRG24100820230098560 10/08/2023 Sandeep Kaur 2612006WL003078 Sandeep Kaur 00354 PUNB0007710 1818 1818 Processed 18/08/2023 4662264142 SANDEEP KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
161 Kot Kapura PB-12-006-081-001/197
(JEON WALA) 		2612006000NRG24100820230098497 10/08/2023 VEERA SINGH 2612006WL003078 VEERA SINGH 00354 PUNB0027300 1818 1818 Processed 18/08/2023 4662264315 VIRA SINGH SO BHANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
162 Kot Kapura PB-12-006-080-001/480
(AULAKH) 		2612006000NRG24100820230098434 10/08/2023 SANDEEP SINGH 2612006WL003078 SANDEEP SINGH 00354 PUNB0171210 909 909 Processed 18/08/2023 4662264229 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
163 Kot Kapura PB-12-006-080-001/81
(AULAKH) 		2612006000NRG24100820230098450 10/08/2023 BALBIR SINGH 2612006WL003078 BALBIR SINGH 00415 SBIN0001752 1515 1515 Processed 18/08/2023 4662264233 BALVEER SINGH SO PAL SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
164 Kot Kapura PB-12-006-080-001/196-A
(AULAKH) 		2612006000NRG24100820230098352 10/08/2023 BEERA 2612006WL003078 BEERA 00415 SBIN0001774 1212 1212 Processed 18/08/2023 4662264453 BIRA SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
165 Kot Kapura PB-12-006-076-001/10
(GHANIA WALA) 		2612006000NRG24100820230098191 10/08/2023 KARMJEET KAUR 2612006WL003078 KARMJEET KAUR 00415 SBIN0050173 606 606 Processed 18/08/2023 4662264423 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
166 Kot Kapura PB-12-006-076-001/100
(GHANIA WALA) 		2612006000NRG24100820230098192 10/08/2023 PARAMJIT SINGH 2612006WL003078 PARAMJIT SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264337 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
167 Kot Kapura PB-12-006-076-001/101
(GHANIA WALA) 		2612006000NRG24100820230098194 10/08/2023 KULDEEP KAUR 2612006WL003078 KULDEEP KAUR 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264400 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
168 Kot Kapura PB-12-006-076-001/101
(GHANIA WALA) 		2612006000NRG24100820230098193 10/08/2023 MALKIT SINGH 2612006WL003078 MALKIT SINGH 00415 SBIN0050173 606 606 Processed 18/08/2023 4662264398 MR MALKEET SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
169 Kot Kapura PB-12-006-076-001/103
(GHANIA WALA) 		2612006000NRG24100820230098195 10/08/2023 GURCHAND KAUR 2612006WL003078 GURCHAND KAUR 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264396 MRS GURCHAND KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
170 Kot Kapura PB-12-006-076-001/122
(GHANIA WALA) 		2612006000NRG24100820230098201 10/08/2023 GURJANT SINGH 2612006WL003078 GURJANT SINGH 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264472 MR GURJANT SINGH STATE BANK OF INDIA(508548)
171 Kot Kapura PB-12-006-076-001/125
(GHANIA WALA) 		2612006000NRG24100820230098202 10/08/2023 CHAMKAUR SINGH 2612006WL003078 CHAMKAUR SINGH 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264262 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
172 Kot Kapura PB-12-006-076-001/13
(GHANIA WALA) 		2612006000NRG24100820230098205 10/08/2023 HARJIT KAUR 2612006WL003078 HARJIT KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264395 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
173 Kot Kapura PB-12-006-076-001/13
(GHANIA WALA) 		2612006000NRG24100820230098204 10/08/2023 PARAMJEET SINGH 2612006WL003078 PARAMJEET SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264410 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
174 Kot Kapura PB-12-006-076-001/132
(GHANIA WALA) 		2612006000NRG24100820230098206 10/08/2023 surinder kaur 2612006WL003078 surinder kaur 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264455 SURINDER KAUR HDFC BANK LTD(607152)
175 Kot Kapura PB-12-006-076-001/133
(GHANIA WALA) 		2612006000NRG24100820230098207 10/08/2023 KEWAL SINGH 2612006WL003078 KEWAL SINGH 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264469 MR KEWAL SINGH STATE BANK OF INDIA(508548)
176 Kot Kapura PB-12-006-076-001/135
(GHANIA WALA) 		2612006000NRG24100820230098208 10/08/2023 NAHAR SINGH 2612006WL003078 NAHAR SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264271 MR NAHAR SINGH STATE BANK OF INDIA(508548)
177 Kot Kapura PB-12-006-076-001/136-A
(GHANIA WALA) 		2612006000NRG24100820230098210 10/08/2023 MANPREET KAUR 2612006WL003078 MANPREET KAUR 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264482 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
178 Kot Kapura PB-12-006-076-001/150
(GHANIA WALA) 		2612006000NRG24100820230098214 10/08/2023 GOBIND SINGH 2612006WL003078 GOBIND SINGH 00415 SBIN0050173 606 606 Processed 18/08/2023 4662264252 MR GOBIND SINGH STATE BANK OF INDIA(508548)
179 Kot Kapura PB-12-006-076-001/150
(GHANIA WALA) 		2612006000NRG24100820230098212 10/08/2023 KULDEEP KAUR 2612006WL003078 KULDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264351 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
180 Kot Kapura PB-12-006-076-001/192
(GHANIA WALA) 		2612006000NRG24100820230098220 10/08/2023 GURMAIL SINGH 2612006WL003078 GURMAIL SINGH 00415 SBIN0050173 303 303 Processed 18/08/2023 4662264387 MR GURMEL SINGH STATE BANK OF INDIA(508548)
181 Kot Kapura PB-12-006-076-001/193
(GHANIA WALA) 		2612006000NRG24100820230098221 10/08/2023 RAMANDEEP SINGH 2612006WL003078 RAMANDEEP SINGH 00415 SBIN0050173 303 303 Processed 18/08/2023 4662264350 MR RAMANDEEP SINGH STATE BANK OF INDIA(508548)
182 Kot Kapura PB-12-006-076-001/195
(GHANIA WALA) 		2612006000NRG24100820230098222 10/08/2023 PARAMJIT KAUR 2612006WL003078 PARAMJIT KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264404 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
183 Kot Kapura PB-12-006-076-001/214
(GHANIA WALA) 		2612006000NRG24100820230098228 10/08/2023 Shinderpal Kaur 2612006WL003078 Shinderpal Kaur 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264445 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
184 Kot Kapura PB-12-006-076-001/215
(GHANIA WALA) 		2612006000NRG24100820230098229 10/08/2023 CHARANJEET KAUR 2612006WL003078 CHARANJEET KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264408 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
185 Kot Kapura PB-12-006-076-001/225
(GHANIA WALA) 		2612006000NRG24100820230098236 10/08/2023 KULWANT SINGH 2612006WL003078 KULWANT SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264346 MS KULWANT SINGH STATE BANK OF INDIA(508548)
186 Kot Kapura PB-12-006-076-001/230
(GHANIA WALA) 		2612006000NRG24100820230098241 10/08/2023 SUKHMANDER SINGH 2612006WL003078 SUKHMANDER SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264298 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
187 Kot Kapura PB-12-006-076-001/232
(GHANIA WALA) 		2612006000NRG24100820230098242 10/08/2023 RAGHVIR SINGH 2612006WL003078 RAGHVIR SINGH 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264391 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
188 Kot Kapura PB-12-006-076-001/247
(GHANIA WALA) 		2612006000NRG24100820230098249 10/08/2023 veerbhan singh 2612006WL003078 veerbhan singh 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264444 MR VEERBHAN SINGH STATE BANK OF INDIA(508548)
189 Kot Kapura PB-12-006-076-001/250
(GHANIA WALA) 		2612006000NRG24100820230098251 10/08/2023 Baljinder singh 2612006WL003078 Baljinder singh 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264479 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
190 Kot Kapura PB-12-006-076-001/270
(GHANIA WALA) 		2612006000NRG24100820230098259 10/08/2023 RAMANDEEP KAUR 2612006WL003078 RAMANDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264467 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
191 Kot Kapura PB-12-006-076-001/282
(GHANIA WALA) 		2612006000NRG24100820230098262 10/08/2023 HARBANS SINGH 2612006WL003078 HARBANS SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264473 MR HARBANS SINGH STATE BANK OF INDIA(508548)
192 Kot Kapura PB-12-006-076-001/294
(GHANIA WALA) 		2612006000NRG24100820230098266 10/08/2023 PARWINDER SINGH 2612006WL003078 PARWINDER SINGH 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264349 MR PARVINDER SINGH STATE BANK OF INDIA(508548)
193 Kot Kapura PB-12-006-076-001/294
(GHANIA WALA) 		2612006000NRG24100820230098265 10/08/2023 SUKHMINDER SINGH 2612006WL003078 SUKHMINDER SINGH 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264447 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
194 Kot Kapura PB-12-006-076-001/299
(GHANIA WALA) 		2612006000NRG24100820230098267 10/08/2023 sarbjeet kaur 2612006WL003078 sarbjeet kaur 00415 SBIN0050173 606 606 Processed 18/08/2023 4662264405 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
195 Kot Kapura PB-12-006-076-001/3
(GHANIA WALA) 		2612006000NRG24100820230098268 10/08/2023 SUKHMANDER SINGH 2612006WL003078 SUKHMANDER SINGH 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264278 MR SUKHMANDER SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
196 Kot Kapura PB-12-006-076-001/306
(GHANIA WALA) 		2612006000NRG24100820230098271 10/08/2023 sukhveer singh 2612006WL003078 sukhveer singh 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264384 MR SUKHVIR SINGH STATE BANK OF INDIA(508548)
197 Kot Kapura PB-12-006-076-001/308
(GHANIA WALA) 		2612006000NRG24100820230098273 10/08/2023 SUKHDEEP KAUR 2612006WL003078 SUKHDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264448 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
198 Kot Kapura PB-12-006-076-001/314
(GHANIA WALA) 		2612006000NRG24100820230098276 10/08/2023 gurpreet singh 2612006WL003078 gurpreet singh 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264402 MR GURPREET SINGH SO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
199 Kot Kapura PB-12-006-076-001/316
(GHANIA WALA) 		2612006000NRG24100820230098277 10/08/2023 amandeep kAUR 2612006WL003078 amandeep kAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264458 MR AMANDEEP KAUR WO MANAK SINGH STATE BANK OF INDIA(508548)
200 Kot Kapura PB-12-006-076-001/319
(GHANIA WALA) 		2612006000NRG24100820230098279 10/08/2023 simarjeet kaur 2612006WL003078 simarjeet kaur 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264238 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
201 Kot Kapura PB-12-006-076-001/321
(GHANIA WALA) 		2612006000NRG24100820230098280 10/08/2023 AMANDEEP KAUR 2612006WL003078 AMANDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264245 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
202 Kot Kapura PB-12-006-076-001/323-A
(GHANIA WALA) 		2612006000NRG24100820230098281 10/08/2023 HARDEEP SINGH 2612006WL003078 HARDEEP SINGH 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264358 HARDEEP SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
203 Kot Kapura PB-12-006-076-001/323-A
(GHANIA WALA) 		2612006000NRG24100820230098282 10/08/2023 NAND SINGH 2612006WL003078 NAND SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264407 MR NAND SINGH STATE BANK OF INDIA(508548)
204 Kot Kapura PB-12-006-076-001/324
(GHANIA WALA) 		2612006000NRG24100820230098283 10/08/2023 VEERPAL KAUR 2612006WL003078 VEERPAL KAUR 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264451 MRS VEERPAL KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
205 Kot Kapura PB-12-006-076-001/328
(GHANIA WALA) 		2612006000NRG24100820230098284 10/08/2023 VEERPAL KAUR 2612006WL003078 VEERPAL KAUR 00415 SBIN0050173 606 606 Processed 18/08/2023 4662264471 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
206 Kot Kapura PB-12-006-076-001/381
(GHANIA WALA) 		2612006000NRG24100820230098287 10/08/2023 MANDEEP KAUR 2612006WL003078 MANDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264481 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
207 Kot Kapura PB-12-006-076-001/43
(GHANIA WALA) 		2612006000NRG24100820230098290 10/08/2023 CHARNJIT KAUR 2612006WL003078 CHARNJIT KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264417 CHARNJIT KAUR ICICI BANK LTD(508534)
208 Kot Kapura PB-12-006-076-001/49
(GHANIA WALA) 		2612006000NRG24100820230098293 10/08/2023 SUKHDEV SINGH 2612006WL003078 SUKHDEV SINGH 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264418 MR SUKHDEV SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
209 Kot Kapura PB-12-006-076-001/50-A
(GHANIA WALA) 		2612006000NRG24100820230098294 10/08/2023 VEERPAL KAUR 2612006WL003078 VEERPAL KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264478 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
210 Kot Kapura PB-12-006-076-001/57
(GHANIA WALA) 		2612006000NRG24100820230098298 10/08/2023 KAUR SINGH 2612006WL003078 KAUR SINGH 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264468 MR KAUR SINGH STATE BANK OF INDIA(508548)
211 Kot Kapura PB-12-006-076-001/61-A
(GHANIA WALA) 		2612006000NRG24100820230098300 10/08/2023 KULWANT KAUR 2612006WL003078 KULWANT KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264480 MR KULWANT KAUR WO GURWINER SINGH STATE BANK OF INDIA(508548)
212 Kot Kapura PB-12-006-076-001/79
(GHANIA WALA) 		2612006000NRG24100820230098304 10/08/2023 PARAMJIT KAUR 2612006WL003078 PARAMJIT KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264352 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
213 Kot Kapura PB-12-006-076-001/81-A
(GHANIA WALA) 		2612006000NRG24100820230098307 10/08/2023 PARAMJEET KAUR 2612006WL003078 PARAMJEET KAUR 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264424 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
214 Kot Kapura PB-12-006-076-001/82
(GHANIA WALA) 		2612006000NRG24100820230098308 10/08/2023 NACHATER SINGH 2612006WL003078 NACHATER SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264465 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
215 Kot Kapura PB-12-006-076-001/92
(GHANIA WALA) 		2612006000NRG24100820230098312 10/08/2023 HARWINDER KAUR 2612006WL003078 HARWINDER KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264397 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
216 Kot Kapura PB-12-006-080-001/1
(AULAKH) 		2612006000NRG24100820230098313 10/08/2023 JASPREET KAUR 2612006WL003078 JASPREET KAUR 00415 SBIN0050173 606 606 Processed 18/08/2023 4662264281 MRS JASPREET KAUR KAUR STATE BANK OF INDIA(508548)
217 Kot Kapura PB-12-006-080-001/11
(AULAKH) 		2612006000NRG24100820230098317 10/08/2023 BAWA SINGH 2612006WL003078 BAWA SINGH 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264412 MR BAWA SINGH STATE BANK OF INDIA(508548)
218 Kot Kapura PB-12-006-080-001/11
(AULAKH) 		2612006000NRG24100820230098318 10/08/2023 MANJEET KAUR 2612006WL003078 MANJEET KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264441 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
219 Kot Kapura PB-12-006-080-001/120
(AULAKH) 		2612006000NRG24100820230098320 10/08/2023 SARWAN SINGH 2612006WL003078 SARWAN SINGH 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264312 MR SAWARAN SINGH STATE BANK OF INDIA(508548)
220 Kot Kapura PB-12-006-080-001/122
(AULAKH) 		2612006000NRG24100820230098322 10/08/2023 GURMEET KAUR 2612006WL003078 GURMEET KAUR 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264293 GURMIT KAUR ICICI BANK LTD(508534)
221 Kot Kapura PB-12-006-080-001/122
(AULAKH) 		2612006000NRG24100820230098323 10/08/2023 VEERPAL KAUR 2612006WL003078 VEERPAL KAUR 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264348 MISS VEERPAL KAUR DO RANJEET SINGH STATE BANK OF INDIA(508548)
222 Kot Kapura PB-12-006-080-001/128
(AULAKH) 		2612006000NRG24100820230098324 10/08/2023 GURMEET KAUR 2612006WL003078 GURMEET KAUR 00415 SBIN0050173 303 303 Processed 18/08/2023 4662264369 GURMEET KAUR HDFC BANK LTD(607152)
223 Kot Kapura PB-12-006-080-001/129
(AULAKH) 		2612006000NRG24100820230098325 10/08/2023 ANGREJ KAUR 2612006WL003078 ANGREJ KAUR 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264399 ANGREJ KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
224 Kot Kapura PB-12-006-080-001/13
(AULAKH) 		2612006000NRG24100820230098326 10/08/2023 MANJIT KAUR 2612006WL003078 MANJIT KAUR 00415 SBIN0050173 606 606 Processed 18/08/2023 4662264366 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
225 Kot Kapura PB-12-006-080-001/141
(AULAKH) 		2612006000NRG24100820230098328 10/08/2023 JAGSEER SINGH 2612006WL003078 JAGSEER SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264251 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
226 Kot Kapura PB-12-006-080-001/141
(AULAKH) 		2612006000NRG24100820230098327 10/08/2023 TOTA SINGH 2612006WL003078 TOTA SINGH 00415 SBIN0050173 303 303 Processed 18/08/2023 4662264443 MR TOTA SINGH STATE BANK OF INDIA(508548)
227 Kot Kapura PB-12-006-080-001/142
(AULAKH) 		2612006000NRG24100820230098329 10/08/2023 SINDERJIT KAUR 2612006WL003078 SINDERJIT KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264309 MRS CHHINDER JIT KAUR STATE BANK OF INDIA(508548)
228 Kot Kapura PB-12-006-080-001/15
(AULAKH) 		2612006000NRG24100820230098330 10/08/2023 SUKHMANDIR SINGH 2612006WL003078 SUKHMANDIR SINGH 00415 SBIN0050173 303 303 Processed 18/08/2023 4662264270 MR SUKHMANDER SINGH SOAKATERSINH STATE BANK OF INDIA(508548)
229 Kot Kapura PB-12-006-080-001/16
(AULAKH) 		2612006000NRG24100820230098332 10/08/2023 NACHATTAR SINGH 2612006WL003078 NACHATTAR SINGH 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264365 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
230 Kot Kapura PB-12-006-080-001/165
(AULAKH) 		2612006000NRG24100820230098335 10/08/2023 JASWINDER KAUR 2612006WL003078 JASWINDER KAUR 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264308 JASWINDER KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
231 Kot Kapura PB-12-006-080-001/165
(AULAKH) 		2612006000NRG24100820230098334 10/08/2023 ROOP SINGH 2612006WL003078 ROOP SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264266 MR ROOP SINGH STATE BANK OF INDIA(508548)
232 Kot Kapura PB-12-006-080-001/168
(AULAKH) 		2612006000NRG24100820230098336 10/08/2023 SHINDER KAUR 2612006WL003078 SHINDER KAUR 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264301 CHHINDER KAUR W/O-GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
233 Kot Kapura PB-12-006-080-001/171
(AULAKH) 		2612006000NRG24100820230098337 10/08/2023 LAKHWINDER SINGH 2612006WL003078 LAKHWINDER SINGH 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264269 MR LAKHWINDER KAUR STATE BANK OF INDIA(508548)
234 Kot Kapura PB-12-006-080-001/174
(AULAKH) 		2612006000NRG24100820230098338 10/08/2023 SUKJINDER KAUR 2612006WL003078 SUKJINDER KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264360 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
235 Kot Kapura PB-12-006-080-001/179
(AULAKH) 		2612006000NRG24100820230098340 10/08/2023 GURMEET KAUR 2612006WL003078 GURMEET KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264344 GURMEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
236 Kot Kapura PB-12-006-080-001/180
(AULAKH) 		2612006000NRG24100820230098342 10/08/2023 NACHATTAR SINGH 2612006WL003078 NACHATTAR SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264264 NASHITAR SINGH ICICI BANK LTD(508534)
237 Kot Kapura PB-12-006-080-001/180
(AULAKH) 		2612006000NRG24100820230098343 10/08/2023 RANJIT KAUR 2612006WL003078 RANJIT KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264302 MR BALVIR SINGH STATE BANK OF INDIA(508548)
238 Kot Kapura PB-12-006-080-001/184
(AULAKH) 		2612006000NRG24100820230098344 10/08/2023 MURTI KAUR 2612006WL003078 MURTI KAUR 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264354 MRS MURTI KAUR STATE BANK OF INDIA(508548)
239 Kot Kapura PB-12-006-080-001/184
(AULAKH) 		2612006000NRG24100820230098345 10/08/2023 NIRMAL SINGH 2612006WL003078 NIRMAL SINGH 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264361 NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
240 Kot Kapura PB-12-006-080-001/185
(AULAKH) 		2612006000NRG24100820230098346 10/08/2023 SUKHVEER KAUR 2612006WL003078 SUKHVEER KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264292 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
241 Kot Kapura PB-12-006-080-001/191
(AULAKH) 		2612006000NRG24100820230098348 10/08/2023 HIMMAT SINGH 2612006WL003078 HIMMAT SINGH 00415 SBIN0050173 303 303 Processed 18/08/2023 4662264287 MR HIMAT SINGH STATE BANK OF INDIA(508548)
242 Kot Kapura PB-12-006-080-001/193
(AULAKH) 		2612006000NRG24100820230098350 10/08/2023 JASPREET KAUR 2612006WL003078 JASPREET KAUR 00415 SBIN0050173 606 606 Processed 18/08/2023 4662264347 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
243 Kot Kapura PB-12-006-080-001/193
(AULAKH) 		2612006000NRG24100820230098349 10/08/2023 SUKHJEET KAUR 2612006WL003078 SUKHJEET KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264355 SUKHJIT KAUR ICICI BANK LTD(508534)
244 Kot Kapura PB-12-006-080-001/194
(AULAKH) 		2612006000NRG24100820230098351 10/08/2023 SUKHDEV SINGH 2612006WL003078 SUKHDEV SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264286 MR SUKHDEV SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
245 Kot Kapura PB-12-006-080-001/197
(AULAKH) 		2612006000NRG24100820230098353 10/08/2023 JASVEER KAUR 2612006WL003078 JASVEER KAUR 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264297 MRS JASVIR KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
246 Kot Kapura PB-12-006-080-001/199
(AULAKH) 		2612006000NRG24100820230098354 10/08/2023 SUKHPREET KAUR 2612006WL003078 SUKHPREET KAUR 00415 SBIN0050173 606 606 Processed 18/08/2023 4662264288 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
247 Kot Kapura PB-12-006-080-001/203
(AULAKH) 		2612006000NRG24100820230098357 10/08/2023 KAMALL JEET KAUR 2612006WL003078 KAMALL JEET KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264364 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
248 Kot Kapura PB-12-006-080-001/206
(AULAKH) 		2612006000NRG24100820230098358 10/08/2023 GURDEEP KAUR 2612006WL003078 GURDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264285 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
249 Kot Kapura PB-12-006-080-001/208
(AULAKH) 		2612006000NRG24100820230098359 10/08/2023 PARKASH KAUR 2612006WL003078 PARKASH KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264289 Parkash Kaur BANK OF BARODA(606985)
250 Kot Kapura PB-12-006-080-001/21
(AULAKH) 		2612006000NRG24100820230098361 10/08/2023 GURCHARAN SINGH 2612006WL003078 GURCHARAN SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264284 MR GURCHARAN SINGH SO GULZAR SINGH STATE BANK OF INDIA(508548)
251 Kot Kapura PB-12-006-080-001/21
(AULAKH) 		2612006000NRG24100820230098362 10/08/2023 KULWINDER KAUR 2612006WL003078 KULWINDER KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264306 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
252 Kot Kapura PB-12-006-080-001/214
(AULAKH) 		2612006000NRG24100820230098363 10/08/2023 BALKAR SINGH 2612006WL003078 BALKAR SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264282 BALKAR SINGH HDFC BANK LTD(607152)
253 Kot Kapura PB-12-006-080-001/226
(AULAKH) 		2612006000NRG24100820230098367 10/08/2023 MANJIT KAUR 2612006WL003078 MANJIT KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264367 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
254 Kot Kapura PB-12-006-080-001/227
(AULAKH) 		2612006000NRG24100820230098369 10/08/2023 mandeep kaur 2612006WL003078 mandeep kaur 00415 SBIN0050173 606 606 Processed 18/08/2023 4662264339 MISS MANDEEP KAUR STATE BANK OF INDIA(508548)
255 Kot Kapura PB-12-006-080-001/232
(AULAKH) 		2612006000NRG24100820230098372 10/08/2023 HARBANS SINGH 2612006WL003078 HARBANS SINGH 00415 SBIN0050173 606 606 Processed 18/08/2023 4662264343 HARBANS SINGH ICICI BANK LTD(508534)
256 Kot Kapura PB-12-006-080-001/240
(AULAKH) 		2612006000NRG24100820230098374 10/08/2023 JASWINDER SINGH 2612006WL003078 JASWINDER SINGH 00415 SBIN0050173 606 606 Processed 18/08/2023 4662264406 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
257 Kot Kapura PB-12-006-080-001/244
(AULAKH) 		2612006000NRG24100820230098375 10/08/2023 GURDEEP KAUR 2612006WL003078 GURDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264419 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
258 Kot Kapura PB-12-006-080-001/250
(AULAKH) 		2612006000NRG24100820230098378 10/08/2023 REKHA KAUR 2612006WL003078 REKHA KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264421 REKHA RANI ICICI BANK LTD(508534)
259 Kot Kapura PB-12-006-080-001/253
(AULAKH) 		2612006000NRG24100820230098379 10/08/2023 JASVEET KAUR 2612006WL003078 JASVEET KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264393 JASVEER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
260 Kot Kapura PB-12-006-080-001/255
(AULAKH) 		2612006000NRG24100820230098380 10/08/2023 JASWINDER KAUR 2612006WL003078 JASWINDER KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264401 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
261 Kot Kapura PB-12-006-080-001/261
(AULAKH) 		2612006000NRG24100820230098383 10/08/2023 LOVEPREET KAUR 2612006WL003078 LOVEPREET KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264342 MRS LOVEPREET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
262 Kot Kapura PB-12-006-080-001/265
(AULAKH) 		2612006000NRG24100820230098385 10/08/2023 KULDEEP KAUR 2612006WL003078 KULDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264414 MRS KULDEEEP KAUR WO NASEEB SINGH STATE BANK OF INDIA(508548)
263 Kot Kapura PB-12-006-080-001/29
(AULAKH) 		2612006000NRG24100820230098395 10/08/2023 RESHAM SINGH 2612006WL003078 RESHAM SINGH 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264296 MR RESHAM SINGH STATE BANK OF INDIA(508548)
264 Kot Kapura PB-12-006-080-001/29
(AULAKH) 		2612006000NRG24100820230098396 10/08/2023 RUPINDER KAUR 2612006WL003078 RUPINDER KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264413 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
265 Kot Kapura PB-12-006-080-001/296
(AULAKH) 		2612006000NRG24100820230098399 10/08/2023 GURTEJ SINGH 2612006WL003078 GURTEJ SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264338 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
266 Kot Kapura PB-12-006-080-001/296
(AULAKH) 		2612006000NRG24100820230098398 10/08/2023 SUKHPREET KAUR 2612006WL003078 SUKHPREET KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264305 MRS SUKHPREET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
267 Kot Kapura PB-12-006-080-001/3
(AULAKH) 		2612006000NRG24100820230098402 10/08/2023 Angrej Singh 2612006WL003078 Angrej Singh 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264300 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
268 Kot Kapura PB-12-006-080-001/301
(AULAKH) 		2612006000NRG24100820230098403 10/08/2023 BALWANT SINGH 2612006WL003078 BALWANT SINGH 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264277 BALWANT SINGH ICICI BANK LTD(508534)
269 Kot Kapura PB-12-006-080-001/302
(AULAKH) 		2612006000NRG24100820230098404 10/08/2023 LAKHVINDER SINGH 2612006WL003078 LAKHVINDER SINGH 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264374 LAKHWINDER SINGH IDBI BANK(607095)
270 Kot Kapura PB-12-006-080-001/304
(AULAKH) 		2612006000NRG24100820230098406 10/08/2023 GURJIT KSUR 2612006WL003078 GURJIT KSUR 00415 SBIN0050173 303 303 Processed 18/08/2023 4662264242 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
271 Kot Kapura PB-12-006-080-001/31
(AULAKH) 		2612006000NRG24100820230098408 10/08/2023 HARBANS KAUR 2612006WL003078 HARBANS KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264291 MRS HARBANS KAUR SO MAHINDER SINGH STATE BANK OF INDIA(508548)
272 Kot Kapura PB-12-006-080-001/311
(AULAKH) 		2612006000NRG24100820230098410 10/08/2023 AVTAR SINGH 2612006WL003078 AVTAR SINGH 00415 SBIN0050173 303 303 Processed 18/08/2023 4662264274 MR AVTAR SINHG STATE BANK OF INDIA(508548)
273 Kot Kapura PB-12-006-080-001/323
(AULAKH) 		2612006000NRG24100820230098412 10/08/2023 AMANDEEP KAUR 2612006WL003078 AMANDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264248 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
274 Kot Kapura PB-12-006-080-001/336
(AULAKH) 		2612006000NRG24100820230098413 10/08/2023 HARJIT SINGH 2612006WL003078 HARJIT SINGH 00415 SBIN0050173 606 606 Rejected 18/08/2023 4662264370 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 Kot Kapura PB-12-006-080-001/373
(AULAKH) 		2612006000NRG24100820230098418 10/08/2023 Jatinder Singh 2612006WL003078 Jatinder Singh 00415 SBIN0050173 303 303 Processed 18/08/2023 4662264254 JATINDER SINGH HDFC BANK LTD(607152)
276 Kot Kapura PB-12-006-080-001/39
(AULAKH) 		2612006000NRG24100820230098422 10/08/2023 JASWINDER KAUR 2612006WL003078 JASWINDER KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264464 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
277 Kot Kapura PB-12-006-080-001/464
(AULAKH) 		2612006000NRG24100820230098428 10/08/2023 BEANT KAUR 2612006WL003078 BEANT KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264250 MRS BEANT KAUR STATE BANK OF INDIA(508548)
278 Kot Kapura PB-12-006-080-001/50
(AULAKH) 		2612006000NRG24100820230098436 10/08/2023 KULDEEP KAUR 2612006WL003078 KULDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264311 KULDEEP KAUR WO SAGGAR SINGH PUNJAB & SIND BANK(607087)
279 Kot Kapura PB-12-006-080-001/52
(AULAKH) 		2612006000NRG24100820230098437 10/08/2023 JASWINDER KAUR 2612006WL003078 JASWINDER KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264363 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
280 Kot Kapura PB-12-006-080-001/56
(AULAKH) 		2612006000NRG24100820230098439 10/08/2023 DALJIT KAUR 2612006WL003078 DALJIT KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264362 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
281 Kot Kapura PB-12-006-080-001/56
(AULAKH) 		2612006000NRG24100820230098438 10/08/2023 GURCHARN SINGH 2612006WL003078 GURCHARN SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264263 MR GURCHARAN SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
282 Kot Kapura PB-12-006-080-001/57
(AULAKH) 		2612006000NRG24100820230098440 10/08/2023 PARSAN SINGH 2612006WL003078 PARSAN SINGH 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264310 MRS KULDEEP KAUR WO PARSAN SINGH STATE BANK OF INDIA(508548)
283 Kot Kapura PB-12-006-080-001/61
(AULAKH) 		2612006000NRG24100820230098443 10/08/2023 RAJ KAUR 2612006WL003078 RAJ KAUR 00415 SBIN0050173 303 303 Processed 18/08/2023 4662264295 MRS RAJ KAUR STATE BANK OF INDIA(508548)
284 Kot Kapura PB-12-006-080-001/68
(AULAKH) 		2612006000NRG24100820230098446 10/08/2023 BALJINDER SINGH 2612006WL003078 BALJINDER SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264375 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
285 Kot Kapura PB-12-006-080-001/68
(AULAKH) 		2612006000NRG24100820230098445 10/08/2023 HARJINDER KAUR 2612006WL003078 HARJINDER KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264294 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
286 Kot Kapura PB-12-006-080-001/70
(AULAKH) 		2612006000NRG24100820230098447 10/08/2023 MANJIT KAUR 2612006WL003078 MANJIT KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264304 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
287 Kot Kapura PB-12-006-080-001/77
(AULAKH) 		2612006000NRG24100820230098448 10/08/2023 HARJINDER KAUR 2612006WL003078 HARJINDER KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264422 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
288 Kot Kapura PB-12-006-080-001/78
(AULAKH) 		2612006000NRG24100820230098449 10/08/2023 POOJA 2612006WL003078 POOJA 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264409 MRS POOJA STATE BANK OF INDIA(508548)
289 Kot Kapura PB-12-006-080-001/81
(AULAKH) 		2612006000NRG24100820230098451 10/08/2023 JASWINDER KAUR 2612006WL003078 JASWINDER KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264303 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
290 Kot Kapura PB-12-006-080-001/87
(AULAKH) 		2612006000NRG24100820230098453 10/08/2023 MOHAN SINGH 2612006WL003078 MOHAN SINGH 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264247 MR MOHAN SINGH STATE BANK OF INDIA(508548)
291 Kot Kapura PB-12-006-080-001/9
(AULAKH) 		2612006000NRG24100820230098455 10/08/2023 KIRANPAL KAUR 2612006WL003078 KIRANPAL KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264299 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
292 Kot Kapura PB-12-006-080-001/92
(AULAKH) 		2612006000NRG24100820230098456 10/08/2023 BALBIR SINGH 2612006WL003078 BALBIR SINGH 00415 SBIN0050173 606 606 Processed 18/08/2023 4662264290 MR BALBIR SINGH STATE BANK OF INDIA(508548)
293 Kot Kapura PB-12-006-080-001/94
(AULAKH) 		2612006000NRG24100820230098457 10/08/2023 PRITAM KAUR 2612006WL003078 PRITAM KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264368 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
294 Kot Kapura PB-12-006-080-001/96
(AULAKH) 		2612006000NRG24100820230098458 10/08/2023 NAVEDEEP KAUR 2612006WL003078 NAVEDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264461 MR NAVDEEP KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
295 Kot Kapura PB-12-006-081-001/10
(JEON WALA) 		2612006000NRG24100820230098460 10/08/2023 Nachater Kaur 2612006WL003078 Nachater Kaur 00415 SBIN0050173 1818 1818 Rejected 18/08/2023 4662264476 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Kot Kapura PB-12-006-081-001/112
(JEON WALA) 		2612006000NRG24100820230098464 10/08/2023 DAULAT SINGH 2612006WL003078 DAULAT SINGH 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264378 MR DOLAT SINGH STATE BANK OF INDIA(508548)
297 Kot Kapura PB-12-006-081-001/117
(JEON WALA) 		2612006000NRG24100820230098465 10/08/2023 NACHATTAR SINGH 2612006WL003078 NACHATTAR SINGH 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264372 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
298 Kot Kapura PB-12-006-081-001/124
(JEON WALA) 		2612006000NRG24100820230098469 10/08/2023 LAL SINGH 2612006WL003078 LAL SINGH 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264432 MR LAL SINGH STATE BANK OF INDIA(508548)
299 Kot Kapura PB-12-006-081-001/125
(JEON WALA) 		2612006000NRG24100820230098470 10/08/2023 BUTA SINGH 2612006WL003078 BUTA SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264268 BUTA SINGH ICICI BANK LTD(508534)
300 Kot Kapura PB-12-006-081-001/127
(JEON WALA) 		2612006000NRG24100820230098472 10/08/2023 GURCHARN KAUR 2612006WL003078 GURCHARN KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264279 MRS GURCHARAN KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
301 Kot Kapura PB-12-006-081-001/134
(JEON WALA) 		2612006000NRG24100820230098475 10/08/2023 KIRANDEEP KAUR 2612006WL003078 KIRANDEEP KAUR 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264357 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
302 Kot Kapura PB-12-006-081-001/139
(JEON WALA) 		2612006000NRG24100820230098477 10/08/2023 CHARANJEET KAUR 2612006WL003078 CHARANJEET KAUR 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264440 CHARANJEET KAUR IDBI BANK(607095)
303 Kot Kapura PB-12-006-081-001/139
(JEON WALA) 		2612006000NRG24100820230098476 10/08/2023 Tarn Singh 2612006WL003078 Tarn Singh 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264446 MR TARAN SINGH STATE BANK OF INDIA(508548)
304 Kot Kapura PB-12-006-081-001/149
(JEON WALA) 		2612006000NRG24100820230098480 10/08/2023 MANPREET KAUR 2612006WL003078 MANPREET KAUR 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264241 MR MANPREET KAUR STATE BANK OF INDIA(508548)
305 Kot Kapura PB-12-006-081-001/150
(JEON WALA) 		2612006000NRG24100820230098481 10/08/2023 AMARJEET KAUR 2612006WL003078 AMARJEET KAUR 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264425 AMARJIT KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
306 Kot Kapura PB-12-006-081-001/161
(JEON WALA) 		2612006000NRG24100820230098485 10/08/2023 SURJEET KAUR 2612006WL003078 SURJEET KAUR 00415 SBIN0050173 303 303 Processed 18/08/2023 4662264437 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
307 Kot Kapura PB-12-006-081-001/165
(JEON WALA) 		2612006000NRG24100820230098486 10/08/2023 SWARANJEET KAUR 2612006WL003078 SWARANJEET KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264442 MRS SWARNJIT KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
308 Kot Kapura PB-12-006-081-001/170
(JEON WALA) 		2612006000NRG24100820230098487 10/08/2023 kulwant kaur 2612006WL003078 kulwant kaur 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264439 KULWANT KAUR ICICI BANK LTD(508534)
309 Kot Kapura PB-12-006-081-001/178-A
(JEON WALA) 		2612006000NRG24100820230098489 10/08/2023 MAHINDER KAUR 2612006WL003078 MAHINDER KAUR 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264434 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
310 Kot Kapura PB-12-006-081-001/183
(JEON WALA) 		2612006000NRG24100820230098491 10/08/2023 RESHAM SINGH 2612006WL003078 RESHAM SINGH 00415 SBIN0050173 303 303 Processed 18/08/2023 4662264380 RESHAM SINGH ICICI BANK LTD(508534)
311 Kot Kapura PB-12-006-081-001/185
(JEON WALA) 		2612006000NRG24100820230098492 10/08/2023 LACHMAN SINGH 2612006WL003078 LACHMAN SINGH 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264267 MR LACHMAN SNGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
312 Kot Kapura PB-12-006-081-001/190
(JEON WALA) 		2612006000NRG24100820230098494 10/08/2023 HARVINDER KAUR 2612006WL003078 HARVINDER KAUR 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264385 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
313 Kot Kapura PB-12-006-081-001/194
(JEON WALA) 		2612006000NRG24100820230098495 10/08/2023 BAINT KAUR 2612006WL003078 BAINT KAUR 00415 SBIN0050173 606 606 Processed 18/08/2023 4662264239 MRS BEANT KAUR STATE BANK OF INDIA(508548)
314 Kot Kapura PB-12-006-081-001/199
(JEON WALA) 		2612006000NRG24100820230098498 10/08/2023 HARJINDER KAUR 2612006WL003078 HARJINDER KAUR 00415 SBIN0050173 303 303 Processed 18/08/2023 4662264426 HARJINDER KAUR ICICI BANK LTD(508534)
315 Kot Kapura PB-12-006-081-001/2
(JEON WALA) 		2612006000NRG24100820230098499 10/08/2023 Gurmail singh 2612006WL003078 Gurmail singh 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264388 MR GURMEL SINGH STATE BANK OF INDIA(508548)
316 Kot Kapura PB-12-006-081-001/20
(JEON WALA) 		2612006000NRG24100820230098500 10/08/2023 sony kaur 2612006WL003078 sony kaur 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264433 MRS SONI KAUR STATE BANK OF INDIA(508548)
317 Kot Kapura PB-12-006-081-001/209
(JEON WALA) 		2612006000NRG24100820230098501 10/08/2023 MUKHTIAR KAUR 2612006WL003078 MUKHTIAR KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264345 MUKHTIAR KAUR IDBI BANK(607095)
318 Kot Kapura PB-12-006-081-001/210
(JEON WALA) 		2612006000NRG24100820230098502 10/08/2023 TOTA SINGH 2612006WL003078 TOTA SINGH 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264359 TOTA SINGH ICICI BANK LTD(508534)
319 Kot Kapura PB-12-006-081-001/218
(JEON WALA) 		2612006000NRG24100820230098503 10/08/2023 KEWAL SINGH 2612006WL003078 KEWAL SINGH 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264470 MR KEWAL SINGH STATE BANK OF INDIA(508548)
320 Kot Kapura PB-12-006-081-001/218
(JEON WALA) 		2612006000NRG24100820230098504 10/08/2023 KULDEEP KAUR 2612006WL003078 KULDEEP KAUR 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264403 KULDEEP KAUR ICICI BANK LTD(508534)
321 Kot Kapura PB-12-006-081-001/229-A
(JEON WALA) 		2612006000NRG24100820230098505 10/08/2023 KULWINDER KAUR 2612006WL003078 KULWINDER KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264389 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
322 Kot Kapura PB-12-006-081-001/234
(JEON WALA) 		2612006000NRG24100820230098506 10/08/2023 HARBANS KAUR 2612006WL003078 HARBANS KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264429 MRS HARBANSH KAUR STATE BANK OF INDIA(508548)
323 Kot Kapura PB-12-006-081-001/257
(JEON WALA) 		2612006000NRG24100820230098512 10/08/2023 SUKHMANDER SINGH 2612006WL003078 SUKHMANDER SINGH 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264416 SUKHMANDER SINGH ICICI BANK LTD(508534)
324 Kot Kapura PB-12-006-081-001/260
(JEON WALA) 		2612006000NRG24100820230098514 10/08/2023 KULDEEP KAUR 2612006WL003078 KULDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264428 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
325 Kot Kapura PB-12-006-081-001/266
(JEON WALA) 		2612006000NRG24100820230098516 10/08/2023 JASVEER KAUR 2612006WL003078 JASVEER KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264394 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
326 Kot Kapura PB-12-006-081-001/269
(JEON WALA) 		2612006000NRG24100820230098517 10/08/2023 HARNEK SINGH 2612006WL003078 HARNEK SINGH 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264438 HARNEK SINGH SO BARA SINGH PUNJAB & SIND BANK(607087)
327 Kot Kapura PB-12-006-081-001/270
(JEON WALA) 		2612006000NRG24100820230098518 10/08/2023 PRITAM SINGH 2612006WL003078 PRITAM SINGH 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264283 PARITAM SINGH ICICI BANK LTD(508534)
328 Kot Kapura PB-12-006-081-001/271
(JEON WALA) 		2612006000NRG24100820230098520 10/08/2023 KARAMJEET KAUR 2612006WL003078 KARAMJEET KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264373 MRS KARAMJIT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
329 Kot Kapura PB-12-006-081-001/275
(JEON WALA) 		2612006000NRG24100820230098521 10/08/2023 BALJINDER KAUR 2612006WL003078 BALJINDER KAUR 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264427 BALJINDER SINGH ICICI BANK LTD(508534)
330 Kot Kapura PB-12-006-081-001/275
(JEON WALA) 		2612006000NRG24100820230098522 10/08/2023 JARNAIL SINGH 2612006WL003078 JARNAIL SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264454 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
331 Kot Kapura PB-12-006-081-001/282
(JEON WALA) 		2612006000NRG24100820230098525 10/08/2023 GURTAJ SINGH 2612006WL003078 GURTAJ SINGH 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264459 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
332 Kot Kapura PB-12-006-081-001/286
(JEON WALA) 		2612006000NRG24100820230098526 10/08/2023 GURWINDER SINGH 2612006WL003078 GURWINDER SINGH 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264420 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
333 Kot Kapura PB-12-006-081-001/288
(JEON WALA) 		2612006000NRG24100820230098527 10/08/2023 SIMARPREET KAUR 2612006WL003078 SIMARPREET KAUR 00415 SBIN0050173 303 303 Processed 18/08/2023 4662264436 SIMANDEEP KAUR ICICI BANK LTD(508534)
334 Kot Kapura PB-12-006-081-001/289
(JEON WALA) 		2612006000NRG24100820230098528 10/08/2023 Nihal Singh 2612006WL003078 Nihal Singh 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264280 NIHAL SINGH ICICI BANK LTD(508534)
335 Kot Kapura PB-12-006-081-001/29
(JEON WALA) 		2612006000NRG24100820230098529 10/08/2023 HARDEEP KAUR 2612006WL003078 HARDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264411 HARDEEP KAUR ICICI BANK LTD(508534)
336 Kot Kapura PB-12-006-081-001/292
(JEON WALA) 		2612006000NRG24100820230098530 10/08/2023 Jagseer Singh 2612006WL003078 Jagseer Singh 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264273 MR JAGSIR SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
337 Kot Kapura PB-12-006-081-001/293
(JEON WALA) 		2612006000NRG24100820230098531 10/08/2023 BALWANT KAUR 2612006WL003078 BALWANT KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264371 BALWANT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
338 Kot Kapura PB-12-006-081-001/299
(JEON WALA) 		2612006000NRG24100820230098532 10/08/2023 SARABJEET KAUR 2612006WL003078 SARABJEET KAUR 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264430 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
339 Kot Kapura PB-12-006-081-001/302
(JEON WALA) 		2612006000NRG24100820230098534 10/08/2023 GUlSHER SINGH 2612006WL003078 GUlSHER SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264460 MR GULSHER SINGH STATE BANK OF INDIA(508548)
340 Kot Kapura PB-12-006-081-001/302
(JEON WALA) 		2612006000NRG24100820230098533 10/08/2023 PRITAM KAUR 2612006WL003078 PRITAM KAUR 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264392 PRITAM KAUR ICICI BANK LTD(508534)
341 Kot Kapura PB-12-006-081-001/306
(JEON WALA) 		2612006000NRG24100820230098535 10/08/2023 CHARANJEET KAUR 2612006WL003078 CHARANJEET KAUR 00415 SBIN0050173 303 303 Processed 18/08/2023 4662264431 CHARANJIT KAUR ICICI BANK LTD(508534)
342 Kot Kapura PB-12-006-081-001/311
(JEON WALA) 		2612006000NRG24100820230098536 10/08/2023 NACHATTAR SINGH 2612006WL003078 NACHATTAR SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264457 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
343 Kot Kapura PB-12-006-081-001/315
(JEON WALA) 		2612006000NRG24100820230098537 10/08/2023 MUKHTIAR SINGH 2612006WL003078 MUKHTIAR SINGH 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264377 MUKHTIAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 Kot Kapura PB-12-006-081-001/353
(JEON WALA) 		2612006000NRG24100820230098539 10/08/2023 KARMJEET KAUR 2612006WL003078 KARMJEET KAUR 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264340 KARAMJEET KAUR ICICI BANK LTD(508534)
345 Kot Kapura PB-12-006-081-001/353
(JEON WALA) 		2612006000NRG24100820230098540 10/08/2023 Parveen Kaur 2612006WL003078 Parveen Kaur 00415 SBIN0050173 1818 1818 Rejected 18/08/2023 4662264456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 Kot Kapura PB-12-006-081-001/358-A
(JEON WALA) 		2612006000NRG24100820230098541 10/08/2023 Gurbaksh Singh 2612006WL003078 Gurbaksh Singh 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264276 MR GURBAX SINGH STATE BANK OF INDIA(508548)
347 Kot Kapura PB-12-006-081-001/359
(JEON WALA) 		2612006000NRG24100820230098542 10/08/2023 JASVEER KAUR 2612006WL003078 JASVEER KAUR 00415 SBIN0050173 1212 1212 Rejected 18/08/2023 4662264353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 Kot Kapura PB-12-006-081-001/360
(JEON WALA) 		2612006000NRG24100820230098543 10/08/2023 amarjeet kaur 2612006WL003078 amarjeet kaur 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264452 MRS AMARJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
349 Kot Kapura PB-12-006-081-001/361
(JEON WALA) 		2612006000NRG24100820230098544 10/08/2023 Manjeet Kau 2612006WL003078 Manjeet Kau 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264386 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
350 Kot Kapura PB-12-006-081-001/361-A
(JEON WALA) 		2612006000NRG24100820230098545 10/08/2023 Resham Singh 2612006WL003078 Resham Singh 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264477 MR RESHAM SINGH STATE BANK OF INDIA(508548)
351 Kot Kapura PB-12-006-081-001/373
(JEON WALA) 		2612006000NRG24100820230098546 10/08/2023 SUKHJEET KAUR 2612006WL003078 SUKHJEET KAUR 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264466 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
352 Kot Kapura PB-12-006-081-001/374
(JEON WALA) 		2612006000NRG24100820230098547 10/08/2023 KIRNDEEP KAUR 2612006WL003078 KIRNDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264474 KIRANDEEP KAUR ICICI BANK LTD(508534)
353 Kot Kapura PB-12-006-081-001/399
(JEON WALA) 		2612006000NRG24100820230098550 10/08/2023 Simranjeet Kaur 2612006WL003078 Simranjeet Kaur 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264244 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
354 Kot Kapura PB-12-006-081-001/400
(JEON WALA) 		2612006000NRG24100820230098553 10/08/2023 Sunita Rani 2612006WL003078 Sunita Rani 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264243 MRS SUNITA RANI STATE BANK OF INDIA(508548)
355 Kot Kapura PB-12-006-081-001/416
(JEON WALA) 		2612006000NRG24100820230098554 10/08/2023 Paramjeet Kaur 2612006WL003078 Paramjeet Kaur 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264463 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
356 Kot Kapura PB-12-006-081-001/438-A
(JEON WALA) 		2612006000NRG24100820230098555 10/08/2023 RAJPAL KAUR 2612006WL003078 RAJPAL KAUR 00415 SBIN0050173 303 303 Processed 18/08/2023 4662264249 RAJPALKAUR D/O HARVANS SINGH PUNJAB NATIONAL BANK(508568)
357 Kot Kapura PB-12-006-081-001/440-A
(JEON WALA) 		2612006000NRG24100820230098556 10/08/2023 RANJEET KAUR 2612006WL003078 RANJEET KAUR 00415 SBIN0050173 303 303 Processed 18/08/2023 4662264376 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
358 Kot Kapura PB-12-006-081-001/441
(JEON WALA) 		2612006000NRG24100820230098557 10/08/2023 Kirandeep Kaur 2612006WL003078 Kirandeep Kaur 00415 SBIN0050173 606 606 Processed 18/08/2023 4662264240 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
359 Kot Kapura PB-12-006-081-001/450
(JEON WALA) 		2612006000NRG24100820230098558 10/08/2023 Amrik Singh 2612006WL003078 Amrik Singh 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264450 AMRIK SINGH S/O DARSHAN SINGH BANK OF BARODA(606985)
360 Kot Kapura PB-12-006-081-001/477
(JEON WALA) 		2612006000NRG24100820230098565 10/08/2023 SEEMA KAUR 2612006WL003078 SEEMA KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264246 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
361 Kot Kapura PB-12-006-081-001/49
(JEON WALA) 		2612006000NRG24100820230098568 10/08/2023 SHINDER KAUR 2612006WL003078 SHINDER KAUR 00415 SBIN0050173 1212 1212 Rejected 18/08/2023 4662264272 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 Kot Kapura PB-12-006-081-001/50
(JEON WALA) 		2612006000NRG24100820230098570 10/08/2023 surjeet kaur 2612006WL003078 surjeet kaur 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264379 SURJIT KAUR ICICI BANK LTD(508534)
363 Kot Kapura PB-12-006-081-001/504
(JEON WALA) 		2612006000NRG24100820230098573 10/08/2023 BINDER SINGH 2612006WL003078 BINDER SINGH 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264253 BINDER SINGH S/O SITA SINGH-MLN PUNJAB GRAMIN BANK(607138)
364 Kot Kapura PB-12-006-081-001/505
(JEON WALA) 		2612006000NRG24100820230098574 10/08/2023 AMANDEEP KAUR 2612006WL003078 AMANDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264255 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
365 Kot Kapura PB-12-006-081-001/53
(JEON WALA) 		2612006000NRG24100820230098579 10/08/2023 VEERPAL KAUR 2612006WL003078 VEERPAL KAUR 00415 SBIN0050173 303 303 Processed 18/08/2023 4662264449 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
366 Kot Kapura PB-12-006-081-001/54-A
(JEON WALA) 		2612006000NRG24100820230098580 10/08/2023 BHAJAN SINGH 2612006WL003078 BHAJAN SINGH 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264341 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
367 Kot Kapura PB-12-006-081-001/6
(JEON WALA) 		2612006000NRG24100820230098582 10/08/2023 RAJDEEP KAUR 2612006WL003078 RAJDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264462 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
368 Kot Kapura PB-12-006-081-001/6-A
(JEON WALA) 		2612006000NRG24100820230098583 10/08/2023 PINkY 2612006WL003078 PINkY 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264415 MRS PINKY STATE BANK OF INDIA(508548)
369 Kot Kapura PB-12-006-081-001/61
(JEON WALA) 		2612006000NRG24100820230098585 10/08/2023 gurmeet kaur 2612006WL003078 gurmeet kaur 00415 SBIN0050173 606 606 Rejected 18/08/2023 4662264382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 Kot Kapura PB-12-006-081-001/67
(JEON WALA) 		2612006000NRG24100820230098587 10/08/2023 NIHAL SINGH 2612006WL003078 NIHAL SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264381 MR NIHAL SINGH STATE BANK OF INDIA(508548)
371 Kot Kapura PB-12-006-081-001/7
(JEON WALA) 		2612006000NRG24100820230098588 10/08/2023 MAKHAN SINGH 2612006WL003078 MAKHAN SINGH 00415 SBIN0050173 1515 1515 Rejected 18/08/2023 4662264390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 Kot Kapura PB-12-006-081-001/71
(JEON WALA) 		2612006000NRG24100820230098590 10/08/2023 SHIDER KAUR 2612006WL003078 SHIDER KAUR 00415 SBIN0050173 909 909 Processed 18/08/2023 4662264383 MRS SINDER KAUR STATE BANK OF INDIA(508548)
373 Kot Kapura PB-12-006-081-001/73
(JEON WALA) 		2612006000NRG24100820230098591 10/08/2023 KULWINDER KA 2612006WL003078 KULWINDER KA 00415 SBIN0050173 1212 1212 Processed 18/08/2023 4662264435 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
374 Kot Kapura PB-12-006-081-001/78
(JEON WALA) 		2612006000NRG24100820230098593 10/08/2023 HAMEER SINGH 2612006WL003078 HAMEER SINGH 00415 SBIN0050173 1515 1515 Processed 18/08/2023 4662264265 HAMEER SINGH ICICI BANK LTD(508534)
375 Kot Kapura PB-12-006-081-001/90
(JEON WALA) 		2612006000NRG24100820230098595 10/08/2023 manjeet kaur 2612006WL003078 manjeet kaur 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264475 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
376 Kot Kapura PB-12-006-081-001/90
(JEON WALA) 		2612006000NRG24100820230098594 10/08/2023 THAKUR SINGH 2612006WL003078 THAKUR SINGH 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264356 MR THAKUR SINGH STATE BANK OF INDIA(508548)
377 Kot Kapura PB-12-006-081-001/99
(JEON WALA) 		2612006000NRG24100820230098596 10/08/2023 SUKHPAL KAUR 2612006WL003078 SUKHPAL KAUR 00415 SBIN0050173 1818 1818 Processed 18/08/2023 4662264275 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 271185 271185
378 Kot Kapura PB-12-006-080-001/87
(AULAKH) 		2612006000NRG24100820230098454 10/08/2023 AMANDEEP KAUR 2612006WL003078 AMANDEEP KAUR 00415 SBIN0051082 909 909 Processed 18/08/2023 4662264307 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
379 Kot Kapura PB-12-006-080-001/48
(AULAKH) 		2612006000NRG24100820230098433 10/08/2023 JAVEER KAUR 2612006WL003078 JAVEER KAUR 00468 UBIN0825662 606 606 Processed 18/08/2023 4662264261 JASVEER KAUR WO SHIKANDER SINGH UNION BANK OF INDIA(508500)
380 Kot Kapura PB-12-006-080-001/48
(AULAKH) 		2612006000NRG24100820230098432 10/08/2023 SIKANDER SINGH 2612006WL003078 SIKANDER SINGH 00468 UBIN0825662 606 606 Processed 18/08/2023 4662264260 SHIKANDER SINGH SO JALOUR SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
381 Kot Kapura PB-12-006-081-001/501
(JEON WALA) 		2612006000NRG24100820230098572 10/08/2023 CHARNJIT KAUR 2612006WL003078 CHARNJIT KAUR 00691 IPOS0000001 1818 1818 Processed 18/08/2023 4662264143 CHARNJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 476619 476619

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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_100823APB_FTO_42875 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 4242
2 Kot Kapura PB2612006_100823APB_FTO_42875 Canara Bank CNRB0002104 KOTKAPURA 3333
3 Kot Kapura PB2612006_100823APB_FTO_42875 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 2424
4 Kot Kapura PB2612006_100823APB_FTO_42875 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 1515
5 Kot Kapura PB2612006_100823APB_FTO_42875 HDFC HDFC0003004 PANJGRAIN KALAN 5757
6 Kot Kapura PB2612006_100823APB_FTO_42875 Punjab & Sind Bank PSIB0000462 Punj Garai 3030
7 Kot Kapura PB2612006_100823APB_FTO_42875 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 173922
8 Kot Kapura PB2612006_100823APB_FTO_42875 Punjab National Bank PUNB0007710 Kotkapura 1818
9 Kot Kapura PB2612006_100823APB_FTO_42875 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1818
10 Kot Kapura PB2612006_100823APB_FTO_42875 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 909
11 Kot Kapura PB2612006_100823APB_FTO_42875 State Bank of India SBIN0001752 KOTKAPURA 1515
12 Kot Kapura PB2612006_100823APB_FTO_42875 State Bank of India SBIN0001774 ADB KOTKAPURA 1212
13 Kot Kapura PB2612006_100823APB_FTO_42875 State Bank of India SBIN0050173 PANJ GRAIN KALAN 271185
14 Kot Kapura PB2612006_100823APB_FTO_42875 State Bank of India SBIN0051082 CHAND BHAN 909
15 Kot Kapura PB2612006_100823APB_FTO_42875 Union Bank of India UBIN0825662 Kotkapura 1212
16 Kot Kapura PB2612006_100823APB_FTO_42875 India Post Payments Bank IPOS0000001 FARIDKOT 1818

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