Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:09:44 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_040923APB_FTO_49900
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-12-006-065-001/156
(KHARA) 		2612006000NRG24040920230116756 04/09/2023 SUKHJEET KAUR 2612006WL003714 SUKHJEET KAUR 00032 UTIB0000577 1818 1818 Processed 06/11/2023 7068023693 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
2 Kot Kapura PB-12-006-065-001/164
(KHARA) 		2612006000NRG24040920230116757 04/09/2023 CHARNJIT KAUR 2612006WL003714 CHARNJIT KAUR 00032 UTIB0000577 606 606 Processed 06/11/2023 7068023522 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
3 Kot Kapura PB-12-006-065-001/36
(KHARA) 		2612006000NRG24040920230116779 04/09/2023 RANDHEER SINGH 2612006WL003714 RANDHEER SINGH 00032 UTIB0000577 1515 1515 Processed 06/11/2023 7068023636 RANDHIR SINGH PUNJAB & SIND BANK(607087)
4 Kot Kapura PB-12-006-065-001/44
(KHARA) 		2612006000NRG24040920230116785 04/09/2023 MANJIT KAUR 2612006WL003714 MANJIT KAUR 00032 UTIB0000577 1818 1818 Processed 06/11/2023 7068023523 MANJIT KAUR PUNJAB & SIND BANK(607087)
5 Kot Kapura PB-12-006-089-001/230
(KOTHE BAHAMAN WALA) 		2612006000NRG24040920230116402 04/09/2023 SEEMA RANI 2612006WL003701 SEEMA RANI 00032 UTIB0000577 1818 1818 Processed 06/11/2023 7068023641 SEEMA RANI ICICI BANK LTD(508534)
6 Kot Kapura PB-12-006-101-001/66
(KOTHE RAMSAR) 		2612006000NRG24040920230116684 04/09/2023 Sukhpreet kaur 2612006WL003713 Sukhpreet kaur 00032 UTIB0000577 1065 1065 Processed 06/11/2023 7068023471 SUKHPREET KAUR AXIS BANK(607153)
7 Kot Kapura PB-12-006-101-001/67
(KOTHE RAMSAR) 		2612006000NRG24040920230116685 04/09/2023 Jaspreet kaur 2612006WL003713 Jaspreet kaur 00032 UTIB0000577 1065 1065 Processed 06/11/2023 7068023468 JASPREET KAUR AXIS BANK(607153)
8 Kot Kapura PB-12-006-102-001/63
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116708 04/09/2023 Veerpal kaur 2612006WL003713 Veerpal kaur 00032 UTIB0000577 1278 1278 Processed 06/11/2023 7068023722 VEERPAL KAUR AXIS BANK(607153)
SubTotal 10983 10983
9 Kot Kapura PB-12-006-006-001/32
(KOTHE THEY WALE) 		2612006000NRG24040920230116458 04/09/2023 kaniya davi 2612006WL003706 kaniya davi 00045 BARB0KOTKAP 1515 1515 Processed 06/11/2023 7068023427 KANYA DEVI BANK OF BARODA(606985)
10 Kot Kapura PB-12-006-010-001/27
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24040920230116657 04/09/2023 NIRJAN SINGH 2612006WL003713 NIRJAN SINGH 00045 BARB0KOTKAP 1278 1278 Processed 06/11/2023 7068023512 MR NIRJAN SIGNH SO JORA SINGH STATE BANK OF INDIA(508548)
11 Kot Kapura PB-12-006-064-001/408-A
(WANDER JATANA) 		2612006000NRG24040920230116543 04/09/2023 harjot kaur 2612006WL003707 harjot kaur 00045 BARB0KOTKAP 1818 1818 Processed 06/11/2023 7068023426 MR HARJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 4611 4611
12 Kot Kapura PB-12-006-029-001/436
(DUAREANA) 		2612006000NRG24040920230116645 04/09/2023 ramandeep kaur 2612006WL003711 ramandeep kaur 00078 CNRB0002104 1818 1818 Processed 06/11/2023 7068023632 RAMANDEEP KAUR CANARA BANK(508532)
13 Kot Kapura PB-12-006-064-001/635
(WANDER JATANA) 		2612006000NRG24040920230116598 04/09/2023 BIMLA DEVI 2612006WL003707 BIMLA DEVI 00078 CNRB0002104 1818 1818 Processed 06/11/2023 7068023548 BIMLA DEVI CANARA BANK(508532)
14 Kot Kapura PB-12-006-102-001/54
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116704 04/09/2023 Mandeep kaur 2612006WL003713 Mandeep kaur 00078 CNRB0002104 639 639 Processed 06/11/2023 7068023383 MANDEEP KAUR CANARA BANK(508532)
SubTotal 4275 4275
15 Kot Kapura PB-12-006-006-001/12-A
(KOTHE THEY WALE) 		2612006000NRG24040920230116443 04/09/2023 preetam kaur 2612006WL003706 preetam kaur 00089 CBIN0284684 1515 1515 Processed 06/11/2023 7068023603 Mrs. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
16 Kot Kapura PB-12-006-006-001/14-A
(KOTHE THEY WALE) 		2612006000NRG24040920230116446 04/09/2023 mukhtiar kaur 2612006WL003706 mukhtiar kaur 00089 CBIN0284684 909 909 Processed 06/11/2023 7068023599 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
17 Kot Kapura PB-12-006-006-001/15-A
(KOTHE THEY WALE) 		2612006000NRG24040920230116447 04/09/2023 kunti 2612006WL003706 kunti 00089 CBIN0284684 606 606 Processed 06/11/2023 7068023428 MRS KUNTI KUNTI STATE BANK OF INDIA(508548)
18 Kot Kapura PB-12-006-006-001/24
(KOTHE THEY WALE) 		2612006000NRG24040920230116452 04/09/2023 sukhdeep kaur 2612006WL003706 sukhdeep kaur 00089 CBIN0284684 1515 1515 Processed 06/11/2023 7068023423 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
19 Kot Kapura PB-12-006-006-001/28
(KOTHE THEY WALE) 		2612006000NRG24040920230116454 04/09/2023 Maya davi 2612006WL003706 Maya davi 00089 CBIN0284684 909 909 Processed 06/11/2023 7068023524 AYA DEVI BANK OF BARODA(606985)
20 Kot Kapura PB-12-006-006-001/35
(KOTHE THEY WALE) 		2612006000NRG24040920230116460 04/09/2023 KANTA 2612006WL003706 KANTA 00089 CBIN0284684 606 606 Processed 06/11/2023 7068023425 KANTA BANK OF BARODA(606985)
21 Kot Kapura PB-12-006-006-001/37
(KOTHE THEY WALE) 		2612006000NRG24040920230116463 04/09/2023 Rekha 2612006WL003706 Rekha 00089 CBIN0284684 1515 1515 Processed 06/11/2023 7068023430 Mrs. REKHA . CENTRAL BANK OF INDIA(607115)
22 Kot Kapura PB-12-006-006-001/44
(KOTHE THEY WALE) 		2612006000NRG24040920230116467 04/09/2023 Krishna rani 2612006WL003706 Krishna rani 00089 CBIN0284684 1212 1212 Processed 06/11/2023 7068023598 Mrs. KRISHNA RANI CENTRAL BANK OF INDIA(607115)
23 Kot Kapura PB-12-006-006-001/47
(KOTHE THEY WALE) 		2612006000NRG24040920230116470 04/09/2023 Gian Devi 2612006WL003706 Gian Devi 00089 CBIN0284684 303 303 Processed 06/11/2023 7068023431 GIAN DEVI BANK OF BARODA(606985)
24 Kot Kapura PB-12-006-064-001/376
(WANDER JATANA) 		2612006000NRG24040920230116535 04/09/2023 RAJ KAUR 2612006WL003707 RAJ KAUR 00089 CBIN0284684 1818 1818 Processed 06/11/2023 7068023517 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
25 Kot Kapura PB-12-006-029-001/129
(DUAREANA) 		2612006000NRG24040920230116630 04/09/2023 KAKA SINGH 2612006WL003711 KAKA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 06/11/2023 7068023559 KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Kot Kapura PB-12-006-029-001/161-A
(DUAREANA) 		2612006000NRG24040920230116626 04/09/2023 SHINDER SINGH 2612006WL003708 SHINDER SINGH 00114 UTIB0SFDK03 909 909 Processed 06/11/2023 7068023388 SHINDER SINGH UNION BANK OF INDIA(508500)
27 Kot Kapura PB-12-006-029-001/185-A
(DUAREANA) 		2612006000NRG24040920230116632 04/09/2023 AMANDEEP KAUR 2612006WL003711 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 06/11/2023 7068023718 AMANDEEP KAUR W/O DHARMVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Kot Kapura PB-12-006-029-001/253-A
(DUAREANA) 		2612006000NRG24040920230116638 04/09/2023 gurpreet singh 2612006WL003711 gurpreet singh 00114 UTIB0SFDK03 1818 1818 Processed 06/11/2023 7068023557 GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Kot Kapura PB-12-006-029-001/41
(DUAREANA) 		2612006000NRG24040920230116642 04/09/2023 SHINDA SINGH 2612006WL003711 SHINDA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 06/11/2023 7068023731 SHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Kot Kapura PB-12-006-029-001/88
(DUAREANA) 		2612006000NRG24040920230116650 04/09/2023 KARMJEET KAUR 2612006WL003711 KARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 06/11/2023 7068023719 KARAMJEET KAUR ICICI BANK LTD(508534)
31 Kot Kapura PB-12-006-064-001/665
(WANDER JATANA) 		2612006000NRG24040920230116611 04/09/2023 Mandeep kaur 2612006WL003707 Mandeep kaur 00114 UTIB0SFDK03 1212 1212 Processed 06/11/2023 7068023558 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
32 Kot Kapura PB-12-006-065-001/184
(KHARA) 		2612006000NRG24040920230116760 04/09/2023 HARJINDER SINGH 2612006WL003714 HARJINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 06/11/2023 7068023716 HARJINDER SINGH PUNJAB & SIND BANK(607087)
33 Kot Kapura PB-12-006-065-001/201
(KHARA) 		2612006000NRG24040920230116763 04/09/2023 MANJEET KAUR 2612006WL003714 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 06/11/2023 7068023715 MANJIT KAUR PUNJAB & SIND BANK(607087)
34 Kot Kapura PB-12-006-065-001/221
(KHARA) 		2612006000NRG24040920230116767 04/09/2023 JAWINDER SINGH 2612006WL003714 JAWINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 06/11/2023 7068023714 JASWINDER SINGH S/O NAZAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Kot Kapura PB-12-006-065-001/258
(KHARA) 		2612006000NRG24040920230116770 04/09/2023 KAMLA DEVI 2612006WL003714 KAMLA DEVI 00114 UTIB0SFDK03 1818 1818 Processed 06/11/2023 7068023713 KAMLA DEVI ICICI BANK LTD(508534)
36 Kot Kapura PB-12-006-065-001/289
(KHARA) 		2612006000NRG24040920230116774 04/09/2023 SAWARNJEET KAUR 2612006WL003714 SAWARNJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 06/11/2023 7068023717 SWARANJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
37 Kot Kapura PB-12-006-065-001/308
(KHARA) 		2612006000NRG24040920230116775 04/09/2023 JASPREET KAUR 2612006WL003714 JASPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 06/11/2023 7068023669 JASPREET INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21513 21513
38 Kot Kapura PB-12-006-064-001/654
(WANDER JATANA) 		2612006000NRG24040920230116607 04/09/2023 GAGANPREET KAUR 2612006WL003707 GAGANPREET KAUR 00165 IBKL0001650 1515 1515 Processed 06/11/2023 7068023381 GAGANPREET KAUR D O BALWINDER SINGH IDBI BANK(607095)
SubTotal 1515 1515
39 Kot Kapura PB-12-006-064-001/660
(WANDER JATANA) 		2612006000NRG24040920230116609 04/09/2023 MOHINDER SINGH 2612006WL003707 MOHINDER SINGH 00168 ICIC0000783 1515 1515 Processed 06/11/2023 7068023563 MOHINDER SINGH ICICI BANK LTD(508534)
40 Kot Kapura PB-12-006-064-001/660
(WANDER JATANA) 		2612006000NRG24040920230116610 04/09/2023 NASIB KAUR 2612006WL003707 NASIB KAUR 00168 ICIC0000783 1515 1515 Processed 06/11/2023 7068023562 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
41 Kot Kapura PB-12-006-029-001/372
(DUAREANA) 		2612006000NRG24040920230116641 04/09/2023 NEELAM KAUR 2612006WL003711 NEELAM KAUR 00176 IDIB000F007 1818 1818 Processed 06/11/2023 7068023571 MISS NEELAM STATE BANK OF INDIA(508548)
SubTotal 1818 1818
42 Kot Kapura PB-12-006-029-001/253-A
(DUAREANA) 		2612006000NRG24040920230116639 04/09/2023 sukhpreet kaur 2612006WL003711 sukhpreet kaur 00176 IDIB000K799 1818 1818 Processed 06/11/2023 7068023580 SUKHPREET KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Kot Kapura PB-12-006-029-001/45
(DUAREANA) 		2612006000NRG24040920230116646 04/09/2023 SUKHDEEP KAUR 2612006WL003711 SUKHDEEP KAUR 00176 IDIB000K799 1818 1818 Processed 06/11/2023 7068023725 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
44 Kot Kapura PB-12-006-089-001/1
(KOTHE BAHAMAN WALA) 		2612006000NRG24040920230116393 04/09/2023 NACHATTAR SINGH 2612006WL003701 NACHATTAR SINGH 00176 IDIB000K799 1818 1818 Processed 06/11/2023 7068023511 Mr. Nachhattar Singh INDIAN BANK(607105)
45 Kot Kapura PB-12-006-089-001/212
(KOTHE BAHAMAN WALA) 		2612006000NRG24040920230116399 04/09/2023 LAKHWINDER KUMAR 2612006WL003701 LAKHWINDER KUMAR 00176 IDIB000K799 1818 1818 Processed 06/11/2023 7068023472 LAKHWINDER KUMAR UNION BANK OF INDIA(508500)
SubTotal 7272 7272
46 Kot Kapura PB-12-006-029-001/45
(DUAREANA) 		2612006000NRG24040920230116647 04/09/2023 Sukhjinder Singh 2612006WL003711 Sukhjinder Singh 00177 IOBA0002247 1818 1818 Processed 06/11/2023 7068023387 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
47 Kot Kapura PB-12-006-029-001/78-A
(DUAREANA) 		2612006000NRG24040920230116648 04/09/2023 PRABHJOT KAUR 2612006WL003711 PRABHJOT KAUR 00177 IOBA0002247 1818 1818 Processed 06/11/2023 7068023386 PRABJOT KAUR UG KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
48 Kot Kapura PB-12-006-089-001/150
(KOTHE BAHAMAN WALA) 		2612006000NRG24040920230116397 04/09/2023 TARSEM KAUR 2612006WL003701 TARSEM KAUR 00177 IOBA0002247 1818 1818 Processed 06/11/2023 7068023546 TARSEM KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5454 5454
49 Kot Kapura PB-12-006-013-001/11
(THARA) 		2612006000NRG24040920230116719 04/09/2023 MALKIT SINGH 2612006WL003714 MALKIT SINGH 00349 PSIB0000598 1818 1818 Processed 06/11/2023 7068023671 MALKIT SINGH ICICI BANK LTD(508534)
50 Kot Kapura PB-12-006-013-001/22
(THARA) 		2612006000NRG24040920230116720 04/09/2023 SUKHDEV SINGH 2612006WL003714 SUKHDEV SINGH 00349 PSIB0000598 1818 1818 Processed 06/11/2023 7068023710 SUKHDEV SINGH ICICI BANK LTD(508534)
51 Kot Kapura PB-12-006-013-001/60
(THARA) 		2612006000NRG24040920230116722 04/09/2023 EKBAL SINGH 2612006WL003714 EKBAL SINGH 00349 PSIB0000598 1515 1515 Processed 06/11/2023 7068023712 IQBAL SINGH PUNJAB & SIND BANK(607087)
52 Kot Kapura PB-12-006-065-001/238
(KHARA) 		2612006000NRG24040920230116769 04/09/2023 SARBJIT KAUR 2612006WL003714 SARBJIT KAUR 00349 PSIB0000598 1818 1818 Processed 06/11/2023 7068023670 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6969 6969
53 Kot Kapura PB-12-006-076-001/112
(GHANIA WALA) 		2612006000NRG24040920230116651 04/09/2023 CHAMKAUR SINGH 2612006WL003712 CHAMKAUR SINGH 00349 PSIB0020996 1515 1515 Processed 06/11/2023 7068023633 CHAMKAUR SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
54 Kot Kapura PB-12-006-083-001/327
(PANJ GRAIN KALAN) 		2612006000NRG24040920230116436 04/09/2023 BHUNDI SINGH 2612006WL003705 BHUNDI SINGH 00349 PSIB0020996 1818 1818 Processed 06/11/2023 7068023672 BHUDI SINGH PUNJAB & SIND BANK(607087)
55 Kot Kapura PB-12-006-083-001/560
(PANJ GRAIN KALAN) 		2612006000NRG24040920230116437 04/09/2023 RANI KAUR 2612006WL003705 RANI KAUR 00349 PSIB0020996 1818 1818 Processed 06/11/2023 7068023673 RANI KAUR INDIAN OVERSEAS BANK(508541)
56 Kot Kapura PB-12-006-083-001/96
(PANJ GRAIN KALAN) 		2612006000NRG24040920230116439 04/09/2023 GORA SINGH 2612006WL003705 GORA SINGH 00349 PSIB0020996 1818 1818 Processed 06/11/2023 7068023709 GURA SINGH PUNJAB & SIND BANK(607087)
57 Kot Kapura PB-12-006-083-001/98
(PANJ GRAIN KALAN) 		2612006000NRG24040920230116440 04/09/2023 BALDEV KAUR 2612006WL003705 BALDEV KAUR 00349 PSIB0020996 1818 1818 Processed 06/11/2023 7068023634 BALDEV KAUR BANK OF BARODA(606985)
SubTotal 8787 8787
58 Kot Kapura PB-12-006-065-001/102
(KHARA) 		2612006000NRG24040920230116752 04/09/2023 PARMJIT KAUR 2612006WL003714 PARMJIT KAUR 00349 PSIB0021143 1818 1818 Processed 06/11/2023 7068023624 PARAMJIT KAUR HDFC BANK LTD(607152)
59 Kot Kapura PB-12-006-065-001/136
(KHARA) 		2612006000NRG24040920230116754 04/09/2023 ANGREJ KAUR 2612006WL003714 ANGREJ KAUR 00349 PSIB0021143 1515 1515 Processed 06/11/2023 7068023367 ANGREJ KAUR PUNJAB & SIND BANK(607087)
60 Kot Kapura PB-12-006-065-001/136
(KHARA) 		2612006000NRG24040920230116753 04/09/2023 NACHATTAR SINGH 2612006WL003714 NACHATTAR SINGH 00349 PSIB0021143 1515 1515 Processed 06/11/2023 7068023366 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kot Kapura PB-12-006-065-001/155
(KHARA) 		2612006000NRG24040920230116755 04/09/2023 TEJ SINGH 2612006WL003714 TEJ SINGH 00349 PSIB0021143 1818 1818 Processed 06/11/2023 7068023371 TEJ SINGH PUNJAB & SIND BANK(607087)
62 Kot Kapura PB-12-006-065-001/169
(KHARA) 		2612006000NRG24040920230116758 04/09/2023 SARABJEET KAUR 2612006WL003714 SARABJEET KAUR 00349 PSIB0021143 1515 1515 Processed 06/11/2023 7068023621 SARABJEET KAUR PUNJAB & SIND BANK(607087)
63 Kot Kapura PB-12-006-065-001/174
(KHARA) 		2612006000NRG24040920230116759 04/09/2023 Chand Singh 2612006WL003714 Chand Singh 00349 PSIB0021143 1515 1515 Processed 06/11/2023 7068023620 CHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Kot Kapura PB-12-006-065-001/2
(KHARA) 		2612006000NRG24040920230116762 04/09/2023 CHARANJEET KAUR 2612006WL003714 CHARANJEET KAUR 00349 PSIB0021143 1818 1818 Processed 06/11/2023 7068023680 CHARANJIT KAUR HDFC BANK LTD(607152)
65 Kot Kapura PB-12-006-065-001/2
(KHARA) 		2612006000NRG24040920230116761 04/09/2023 HARMANDER SINGH 2612006WL003714 HARMANDER SINGH 00349 PSIB0021143 1818 1818 Processed 06/11/2023 7068023679 HARMANDER SINGH PUNJAB & SIND BANK(607087)
66 Kot Kapura PB-12-006-065-001/212
(KHARA) 		2612006000NRG24040920230116765 04/09/2023 JASWINDER KAUR 2612006WL003714 JASWINDER KAUR 00349 PSIB0021143 1212 1212 Processed 06/11/2023 7068023370 JASWINDER KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Kot Kapura PB-12-006-065-001/217
(KHARA) 		2612006000NRG24040920230116766 04/09/2023 JASHANPREET KAUR 2612006WL003714 JASHANPREET KAUR 00349 PSIB0021143 1818 1818 Processed 06/11/2023 7068023369 JASHANPREET KAUR HDFC BANK LTD(607152)
68 Kot Kapura PB-12-006-065-001/227
(KHARA) 		2612006000NRG24040920230116768 04/09/2023 HARBANS KAUR 2612006WL003714 HARBANS KAUR 00349 PSIB0021143 1818 1818 Processed 06/11/2023 7068023625 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Kot Kapura PB-12-006-065-001/260
(KHARA) 		2612006000NRG24040920230116771 04/09/2023 GURMAIL KAUR 2612006WL003714 GURMAIL KAUR 00349 PSIB0021143 1515 1515 Processed 06/11/2023 7068023681 GURMEL KAUR ICICI BANK LTD(508534)
70 Kot Kapura PB-12-006-065-001/269
(KHARA) 		2612006000NRG24040920230116772 04/09/2023 NACHATTER SINGH 2612006WL003714 NACHATTER SINGH 00349 PSIB0021143 1818 1818 Rejected 06/11/2023 7068023677 Aadhaar Number not Mapped to Account Number
71 Kot Kapura PB-12-006-065-001/283
(KHARA) 		2612006000NRG24040920230116773 04/09/2023 BHUPINDER KAUR 2612006WL003714 BHUPINDER KAUR 00349 PSIB0021143 1818 1818 Processed 06/11/2023 7068023399 BHUPINDER KAUR HDFC BANK LTD(607152)
72 Kot Kapura PB-12-006-065-001/309
(KHARA) 		2612006000NRG24040920230116776 04/09/2023 SUKHMANDER SINGH 2612006WL003714 SUKHMANDER SINGH 00349 PSIB0021143 303 303 Processed 06/11/2023 7068023675 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
73 Kot Kapura PB-12-006-065-001/31
(KHARA) 		2612006000NRG24040920230116777 04/09/2023 GURCHARAN SINGH 2612006WL003714 GURCHARAN SINGH 00349 PSIB0021143 1818 1818 Processed 06/11/2023 7068023630 GURCHARAN SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
74 Kot Kapura PB-12-006-065-001/356
(KHARA) 		2612006000NRG24040920230116778 04/09/2023 RAJ KUMAR 2612006WL003714 RAJ KUMAR 00349 PSIB0021143 1818 1818 Processed 06/11/2023 7068023627 RAM KUMAR PUNJAB & SIND BANK(607087)
75 Kot Kapura PB-12-006-065-001/36
(KHARA) 		2612006000NRG24040920230116780 04/09/2023 VEERPAL KAUR 2612006WL003714 VEERPAL KAUR 00349 PSIB0021143 1818 1818 Processed 06/11/2023 7068023629 VEERPAL KAUR PUNJAB & SIND BANK(607087)
76 Kot Kapura PB-12-006-065-001/398
(KHARA) 		2612006000NRG24040920230116783 04/09/2023 PARMJEET KAUR 2612006WL003714 PARMJEET KAUR 00349 PSIB0021143 1515 1515 Processed 06/11/2023 7068023368 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
77 Kot Kapura PB-12-006-065-001/43
(KHARA) 		2612006000NRG24040920230116784 04/09/2023 GURMILE KAUR 2612006WL003714 GURMILE KAUR 00349 PSIB0021143 1515 1515 Processed 06/11/2023 7068023623 GURMEL KAUR HDFC BANK LTD(607152)
78 Kot Kapura PB-12-006-065-001/659
(KHARA) 		2612006000NRG24040920230116787 04/09/2023 GURMEET SINGH 2612006WL003714 GURMEET SINGH 00349 PSIB0021143 1212 1212 Processed 06/11/2023 7068023676 GURMEET SINGH S/O JAGIR SINGH PUNJAB & SIND BANK(607087)
79 Kot Kapura PB-12-006-065-001/717
(KHARA) 		2612006000NRG24040920230116789 04/09/2023 SURJIT KAUR 2612006WL003714 SURJIT KAUR 00349 PSIB0021143 909 909 Processed 06/11/2023 7068023616 SURJIT KAUR PUNJAB & SIND BANK(607087)
80 Kot Kapura PB-12-006-065-001/81
(KHARA) 		2612006000NRG24040920230116790 04/09/2023 SURJEET SINGH 2612006WL003714 SURJEET SINGH 00349 PSIB0021143 1818 1818 Processed 06/11/2023 7068023628 SURJIT SINGH ICICI BANK LTD(508534)
81 Kot Kapura PB-12-006-065-001/88
(KHARA) 		2612006000NRG24040920230116792 04/09/2023 GURMEET KAUR 2612006WL003714 GURMEET KAUR 00349 PSIB0021143 1818 1818 Processed 06/11/2023 7068023674 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
82 Kot Kapura PB-12-006-065-001/88
(KHARA) 		2612006000NRG24040920230116791 04/09/2023 SHER BHADUR SINGH 2612006WL003714 SHER BHADUR SINGH 00349 PSIB0021143 1818 1818 Processed 06/11/2023 7068023678 SHER BAHADER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kot Kapura PB-12-006-109-001/44
(KHARA PACHHMI) 		2612006000NRG24040920230116793 04/09/2023 Ninder kaur 2612006WL003714 Ninder kaur 00349 PSIB0021143 1818 1818 Processed 06/11/2023 7068023617 NINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 41511 41511
84 Kot Kapura PB-12-006-077-001/421
(SEWIAN) 		2612006000NRG24040920230116423 04/09/2023 SUKHDEEP SINGH 2612006WL003702 SUKHDEEP SINGH 00349 PSIB0021270 1515 1515 Processed 06/11/2023 7068023377 SUKHDEEP SINGH PUNJAB & SIND BANK(607087)
85 Kot Kapura PB-12-006-077-001/424
(SEWIAN) 		2612006000NRG24040920230116424 04/09/2023 RAJWINDER SINGH 2612006WL003702 RAJWINDER SINGH 00349 PSIB0021270 1515 1515 Processed 06/11/2023 7068023374 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
86 Kot Kapura PB-12-006-077-001/431
(SEWIAN) 		2612006000NRG24040920230116425 04/09/2023 NASIB KAUR 2612006WL003702 NASIB KAUR 00349 PSIB0021270 1515 1515 Processed 06/11/2023 7068023612 NASIB KAUR PUNJAB & SIND BANK(607087)
87 Kot Kapura PB-12-006-077-001/431
(SEWIAN) 		2612006000NRG24040920230116426 04/09/2023 RAJA SINGH 2612006WL003702 RAJA SINGH 00349 PSIB0021270 1515 1515 Processed 06/11/2023 7068023613 RAJA SINGH PUNJAB & SIND BANK(607087)
88 Kot Kapura PB-12-006-077-001/454
(SEWIAN) 		2612006000NRG24040920230116427 04/09/2023 BUTA SINGH 2612006WL003702 BUTA SINGH 00349 PSIB0021270 1515 1515 Processed 06/11/2023 7068023372 BUTA SINGH S/O JIT SINGH PUNJAB & SIND BANK(607087)
89 Kot Kapura PB-12-006-077-001/513
(SEWIAN) 		2612006000NRG24040920230116431 04/09/2023 JASWINDER KAUR 2612006WL003702 JASWINDER KAUR 00349 PSIB0021270 1515 1515 Processed 06/11/2023 7068023376 JASWINDER KAUR WIF BALVEER SINGH PUNJAB & SIND BANK(607087)
90 Kot Kapura PB-12-006-101-001/6
(KOTHE RAMSAR) 		2612006000NRG24040920230116682 04/09/2023 Baltaj singh 2612006WL003713 Baltaj singh 00349 PSIB0021270 1278 1278 Processed 06/11/2023 7068023375 BALTEJ SINGH PUNJAB & SIND BANK(607087)
91 Kot Kapura PB-12-006-101-001/69
(KOTHE RAMSAR) 		2612006000NRG24040920230116688 04/09/2023 Manjeet kaur 2612006WL003713 Manjeet kaur 00349 PSIB0021270 1278 1278 Processed 06/11/2023 7068023378 MANJEET KAUR PUNJAB & SIND BANK(607087)
92 Kot Kapura PB-12-006-102-001/56
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116705 04/09/2023 Sroj kaur 2612006WL003713 Sroj kaur 00349 PSIB0021270 1278 1278 Processed 06/11/2023 7068023379 Saroj Kaur PUNJAB & SIND BANK(607087)
93 Kot Kapura PB-12-006-102-001/61
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116707 04/09/2023 Ikbal kaur 2612006WL003713 Ikbal kaur 00349 PSIB0021270 639 639 Rejected 06/11/2023 7068023373 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Kot Kapura PB-12-006-102-001/93
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116716 04/09/2023 KARAMJEET KAUR 2612006WL003713 KARAMJEET KAUR 00349 PSIB0021270 639 639 Processed 06/11/2023 7068023550 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
95 Kot Kapura PB-12-006-102-001/95
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116717 04/09/2023 PARKASH KAUR 2612006WL003713 PARKASH KAUR 00349 PSIB0021270 1065 1065 Processed 06/11/2023 7068023611 Parkash Kaur PUNJAB & SIND BANK(607087)
SubTotal 15267 15267
96 Kot Kapura PB-12-006-006-001/36
(KOTHE THEY WALE) 		2612006000NRG24040920230116462 04/09/2023 KAUR SINGH 2612006WL003706 KAUR SINGH 00354 PUNB0007710 1515 1515 Processed 06/11/2023 7068023564 KAUR SINGH S/o CHOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
97 Kot Kapura PB-12-006-010-001/17
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24040920230116656 04/09/2023 SUKHPAL SINGH 2612006WL003713 SUKHPAL SINGH 00354 PUNB0007710 1278 1278 Processed 06/11/2023 7068023567 SUKHPAL SINGH SO GITTEN SINGH PUNJAB NATIONAL BANK(508568)
98 Kot Kapura PB-12-006-029-001/215
(DUAREANA) 		2612006000NRG24040920230116633 04/09/2023 BEANT SINGH 2612006WL003711 BEANT SINGH 00354 PUNB0007710 1818 1818 Rejected 06/11/2023 7068023565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Kot Kapura PB-12-006-060-001/81
(WARA DURAKA) 		2612006000NRG24040920230116731 04/09/2023 NIRMAL SINGH 2612006WL003714 NIRMAL SINGH 00354 PUNB0007710 1818 1818 Processed 06/11/2023 7068023449 NIRMAL SINGH ICICI BANK LTD(508534)
100 Kot Kapura PB-12-006-064-001/635
(WANDER JATANA) 		2612006000NRG24040920230116597 04/09/2023 JAI SINGH 2612006WL003707 JAI SINGH 00354 PUNB0007710 1515 1515 Processed 06/11/2023 7068023566 JAI SINGH SO GANPAT RAM PUNJAB NATIONAL BANK(508568)
101 Kot Kapura PB-12-006-089-001/53
(KOTHE BAHAMAN WALA) 		2612006000NRG24040920230116406 04/09/2023 RESHAM SINGH 2612006WL003701 RESHAM SINGH 00354 PUNB0007710 1818 1818 Processed 06/11/2023 7068023568 MR RESHAM SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 9762 9762
102 Kot Kapura PB-12-006-064-001/392
(WANDER JATANA) 		2612006000NRG24040920230116538 04/09/2023 Toti ram 2612006WL003707 Toti ram 00354 PUNB0027300 1818 1818 Processed 06/11/2023 7068023561 TOTI RAM S/O SURJA RAM PUNJAB NATIONAL BANK(508568)
103 Kot Kapura PB-12-006-089-001/230
(KOTHE BAHAMAN WALA) 		2612006000NRG24040920230116401 04/09/2023 KULDEEP KUMAR 2612006WL003701 KULDEEP KUMAR 00354 PUNB0027300 1818 1818 Processed 06/11/2023 7068023560 KULDEEP KUMAR S/O JASWANT RAI PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
104 Kot Kapura PB-12-006-065-001/652
(KHARA) 		2612006000NRG24040920230116786 04/09/2023 SUMSHER SINGH 2612006WL003714 SUMSHER SINGH 00354 PUNB0133700 1818 1818 Processed 06/11/2023 7068023380 SHAMSHER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
105 Kot Kapura PB-12-006-029-001/221-A
(DUAREANA) 		2612006000NRG24040920230116634 04/09/2023 SARBJEET KAUR 2612006WL003711 SARBJEET KAUR 00354 PUNB0171210 1818 1818 Processed 06/11/2023 7068023569 SARBJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
106 Kot Kapura PB-12-006-006-001/46
(KOTHE THEY WALE) 		2612006000NRG24040920230116469 04/09/2023 BAGWATI 2612006WL003706 BAGWATI 00354 PUNB0761700 909 909 Processed 06/11/2023 7068023476 BAGWATI PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
107 Kot Kapura PB-12-006-029-001/137
(DUAREANA) 		2612006000NRG24040920230116631 04/09/2023 GURBINDER KAUR 2612006WL003711 GURBINDER KAUR 00415 SBIN0001752 1818 1818 Processed 06/11/2023 7068023390 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
108 Kot Kapura PB-12-006-065-001/21
(KHARA) 		2612006000NRG24040920230116764 04/09/2023 SUKHO 2612006WL003714 SUKHO 00415 SBIN0001752 1818 1818 Processed 06/11/2023 7068023391 SUKHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Kot Kapura PB-12-006-089-001/131
(KOTHE BAHAMAN WALA) 		2612006000NRG24040920230116395 04/09/2023 KULDEEP KAUR 2612006WL003701 KULDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 06/11/2023 7068023645 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
110 Kot Kapura PB-12-006-089-001/5
(KOTHE BAHAMAN WALA) 		2612006000NRG24040920230116405 04/09/2023 RANJIT KAUR 2612006WL003701 RANJIT KAUR 00415 SBIN0001752 1818 1818 Processed 06/11/2023 7068023543 MR RANJIT KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
111 Kot Kapura PB-12-006-089-001/55
(KOTHE BAHAMAN WALA) 		2612006000NRG24040920230116408 04/09/2023 HARDEEP KAUR 2612006WL003701 HARDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 06/11/2023 7068023521 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
112 Kot Kapura PB-12-006-089-001/56
(KOTHE BAHAMAN WALA) 		2612006000NRG24040920230116409 04/09/2023 GURMEET KAUR 2612006WL003701 GURMEET KAUR 00415 SBIN0001752 1818 1818 Processed 06/11/2023 7068023647 MRS GURMIT KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
113 Kot Kapura PB-12-006-089-001/87
(KOTHE BAHAMAN WALA) 		2612006000NRG24040920230116410 04/09/2023 LAKHVEER SINGH 2612006WL003701 LAKHVEER SINGH 00415 SBIN0001752 1818 1818 Processed 06/11/2023 7068023706 LAKHVIR SINGH STATE BANK OF INDIA(508548)
114 Kot Kapura PB-12-006-101-001/25
(KOTHE RAMSAR) 		2612006000NRG24040920230116435 04/09/2023 Jagsir singh 2612006WL003704 Jagsir singh 00415 SBIN0001752 303 303 Processed 06/11/2023 7068023540 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 13029 13029
115 Kot Kapura PB-12-006-060-001/193
(WARA DURAKA) 		2612006000NRG24040920230116723 04/09/2023 SADHU SINGH 2612006WL003714 SADHU SINGH 00415 SBIN0001774 1818 1818 Processed 06/11/2023 7068023389 SADHU SINGH ICICI BANK LTD(508534)
116 Kot Kapura PB-12-006-089-001/150
(KOTHE BAHAMAN WALA) 		2612006000NRG24040920230116396 04/09/2023 MALKEET SINGH 2612006WL003701 MALKEET SINGH 00415 SBIN0001774 1818 1818 Processed 06/11/2023 7068023422 MR MALKEET SINGH STATE BANK OF INDIA(508548)
117 Kot Kapura PB-12-006-089-001/220
(KOTHE BAHAMAN WALA) 		2612006000NRG24040920230116400 04/09/2023 JAGWINDER PAL 2612006WL003701 JAGWINDER PAL 00415 SBIN0001774 1818 1818 Processed 06/11/2023 7068023582 MR JAGWINDER PAL SO DHARAMPAL STATE BANK OF INDIA(508548)
118 Kot Kapura PB-12-006-089-001/27
(KOTHE BAHAMAN WALA) 		2612006000NRG24040920230116403 04/09/2023 RANO KAUR 2612006WL003701 RANO KAUR 00415 SBIN0001774 1818 1818 Processed 06/11/2023 7068023539 RANO W O PARKASH S BANK OF BARODA(606985)
119 Kot Kapura PB-12-006-089-001/40
(KOTHE BAHAMAN WALA) 		2612006000NRG24040920230116404 04/09/2023 BALVEER KAUR 2612006WL003701 BALVEER KAUR 00415 SBIN0001774 1818 1818 Processed 06/11/2023 7068023420 BALVIR KAUR PUNJAB & SIND BANK(607087)
120 Kot Kapura PB-12-006-089-001/53
(KOTHE BAHAMAN WALA) 		2612006000NRG24040920230116407 04/09/2023 RANJEET KAUR 2612006WL003701 RANJEET KAUR 00415 SBIN0001774 1818 1818 Processed 06/11/2023 7068023643 MRS RANJEET KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
121 Kot Kapura PB-12-006-101-001/27
(KOTHE RAMSAR) 		2612006000NRG24040920230116670 04/09/2023 KARAMJEET KAUR 2612006WL003713 KARAMJEET KAUR 00415 SBIN0001774 1278 1278 Processed 06/11/2023 7068023520 MRS KARMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 12186 12186
122 Kot Kapura PB-12-006-060-001/309
(WARA DURAKA) 		2612006000NRG24040920230116726 04/09/2023 GUEMAN SINGH 2612006WL003714 GUEMAN SINGH 00415 SBIN0015905 1818 1818 Processed 06/11/2023 7068023607 GURNAM SINGH IDBI BANK(607095)
123 Kot Kapura PB-12-006-060-001/416
(WARA DURAKA) 		2612006000NRG24040920230116728 04/09/2023 MANDER SINGH 2612006WL003714 MANDER SINGH 00415 SBIN0015905 1515 1515 Processed 06/11/2023 7068023419 MANDER SINGH IDBI BANK(607095)
SubTotal 3333 3333
124 Kot Kapura PB-12-006-089-001/106
(KOTHE BAHAMAN WALA) 		2612006000NRG24040920230116394 04/09/2023 SHINDERPAL SINGH 2612006WL003701 SHINDERPAL SINGH 00415 SBIN0050040 1818 1818 Processed 06/11/2023 7068023421 SHINDERPAL SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
125 Kot Kapura PB-12-006-076-001/225
(GHANIA WALA) 		2612006000NRG24040920230116652 04/09/2023 KULWANT SINGH 2612006WL003712 KULWANT SINGH 00415 SBIN0050173 1818 1818 Processed 06/11/2023 7068023418 MS KULWANT SINGH STATE BANK OF INDIA(508548)
126 Kot Kapura PB-12-006-076-001/230
(GHANIA WALA) 		2612006000NRG24040920230116653 04/09/2023 SUKHMANDER SINGH 2612006WL003712 SUKHMANDER SINGH 00415 SBIN0050173 1515 1515 Processed 06/11/2023 7068023514 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
127 Kot Kapura PB-12-006-076-001/323-A
(GHANIA WALA) 		2612006000NRG24040920230116654 04/09/2023 NAND SINGH 2612006WL003712 NAND SINGH 00415 SBIN0050173 1818 1818 Processed 06/11/2023 7068023455 MR NAND SINGH STATE BANK OF INDIA(508548)
128 Kot Kapura PB-12-006-083-001/561
(PANJ GRAIN KALAN) 		2612006000NRG24040920230116438 04/09/2023 Sukhpreet kaur 2612006WL003705 Sukhpreet kaur 00415 SBIN0050173 1818 1818 Processed 06/11/2023 7068023432 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
129 Kot Kapura PB-12-006-010-001/11-A
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24040920230116655 04/09/2023 DALOUR SINGH 2612006WL003713 DALOUR SINGH 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023477 MR DALER SINGH STATE BANK OF INDIA(508548)
130 Kot Kapura PB-12-006-077-001/139
(SEWIAN) 		2612006000NRG24040920230116411 04/09/2023 JASPAL KAUR 2612006WL003702 JASPAL KAUR 00415 SBIN0050452 1818 1818 Processed 06/11/2023 7068023515 JASPAL KAUR ICICI BANK LTD(508534)
131 Kot Kapura PB-12-006-077-001/140
(SEWIAN) 		2612006000NRG24040920230116412 04/09/2023 MANDEEP KAUR 2612006WL003702 MANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 06/11/2023 7068023516 MANDEEP KAUR PUNJAB & SIND BANK(607087)
132 Kot Kapura PB-12-006-077-001/145
(SEWIAN) 		2612006000NRG24040920230116413 04/09/2023 NIRBAI SINGH 2612006WL003702 NIRBAI SINGH 00415 SBIN0050452 1818 1818 Processed 06/11/2023 7068023638 MR NIRBHAI SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
133 Kot Kapura PB-12-006-077-001/208
(SEWIAN) 		2612006000NRG24040920230116415 04/09/2023 HARNEK SINGH 2612006WL003702 HARNEK SINGH 00415 SBIN0050452 1818 1818 Processed 06/11/2023 7068023406 MR HARNEK SINGH STATE BANK OF INDIA(508548)
134 Kot Kapura PB-12-006-077-001/208
(SEWIAN) 		2612006000NRG24040920230116414 04/09/2023 JASWINDER KAUR 2612006WL003702 JASWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 06/11/2023 7068023691 JASWINDER KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
135 Kot Kapura PB-12-006-077-001/263
(SEWIAN) 		2612006000NRG24040920230116416 04/09/2023 NATHA SINGH 2612006WL003702 NATHA SINGH 00415 SBIN0050452 1818 1818 Processed 06/11/2023 7068023518 MR NATHA SINGH SO MINDER SINGH STATE BANK OF INDIA(508548)
136 Kot Kapura PB-12-006-077-001/320
(SEWIAN) 		2612006000NRG24040920230116418 04/09/2023 BINDER KAUR 2612006WL003702 BINDER KAUR 00415 SBIN0050452 1818 1818 Processed 06/11/2023 7068023644 BINDER KAUR PUNJAB & SIND BANK(607087)
137 Kot Kapura PB-12-006-077-001/347
(SEWIAN) 		2612006000NRG24040920230116419 04/09/2023 CHARANJIT KAUR 2612006WL003702 CHARANJIT KAUR 00415 SBIN0050452 1818 1818 Processed 06/11/2023 7068023700 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
138 Kot Kapura PB-12-006-077-001/379-A
(SEWIAN) 		2612006000NRG24040920230116420 04/09/2023 BALVIR KAUR 2612006WL003702 BALVIR KAUR 00415 SBIN0050452 1818 1818 Processed 06/11/2023 7068023730 MRS BALVIR KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
139 Kot Kapura PB-12-006-077-001/41
(SEWIAN) 		2612006000NRG24040920230116421 04/09/2023 JASMAIL SINGH 2612006WL003702 JASMAIL SINGH 00415 SBIN0050452 1515 1515 Processed 06/11/2023 7068023415 MR JASMAIL SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
140 Kot Kapura PB-12-006-077-001/46
(SEWIAN) 		2612006000NRG24040920230116429 04/09/2023 AMARJEET KAUR 2612006WL003702 AMARJEET KAUR 00415 SBIN0050452 1515 1515 Processed 06/11/2023 7068023519 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
141 Kot Kapura PB-12-006-077-001/513
(SEWIAN) 		2612006000NRG24040920230116430 04/09/2023 BALVEER SINGH 2612006WL003702 BALVEER SINGH 00415 SBIN0050452 1515 1515 Processed 06/11/2023 7068023724 MR BALVEER SINGH STATE BANK OF INDIA(508548)
142 Kot Kapura PB-12-006-077-001/605
(SEWIAN) 		2612006000NRG24040920230116432 04/09/2023 GURMEET SINGH 2612006WL003702 GURMEET SINGH 00415 SBIN0050452 1515 1515 Processed 06/11/2023 7068023732 MR GURMEET SINGH SANDHU SO NACHHATER SIN STATE BANK OF INDIA(508548)
143 Kot Kapura PB-12-006-096-001/5
(KOTHE HAWANA) 		2612006000NRG24040920230116658 04/09/2023 BOHAR SINGH 2612006WL003713 BOHAR SINGH 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023572 MR BOHAR SINGH STATE BANK OF INDIA(508548)
144 Kot Kapura PB-12-006-101-001/1
(KOTHE RAMSAR) 		2612006000NRG24040920230116659 04/09/2023 Amarjeet Kaur 2612006WL003713 Amarjeet Kaur 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023581 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
145 Kot Kapura PB-12-006-101-001/10
(KOTHE RAMSAR) 		2612006000NRG24040920230116660 04/09/2023 Makhan Singh 2612006WL003713 Makhan Singh 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023584 MR MAKHAN SINGH SO NAZAR SINGH STATE BANK OF INDIA(508548)
146 Kot Kapura PB-12-006-101-001/12
(KOTHE RAMSAR) 		2612006000NRG24040920230116661 04/09/2023 Harwinder Kaur 2612006WL003713 Harwinder Kaur 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023525 HARWINDER KAUR AXIS BANK(607153)
147 Kot Kapura PB-12-006-101-001/19
(KOTHE RAMSAR) 		2612006000NRG24040920230116663 04/09/2023 BOOTA SINGH 2612006WL003713 BOOTA SINGH 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023466 MR BOOTA SINGH STATE BANK OF INDIA(508548)
148 Kot Kapura PB-12-006-101-001/19
(KOTHE RAMSAR) 		2612006000NRG24040920230116662 04/09/2023 Jaspreet Kaur 2612006WL003713 Jaspreet Kaur 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023585 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
149 Kot Kapura PB-12-006-101-001/20
(KOTHE RAMSAR) 		2612006000NRG24040920230116664 04/09/2023 KAMALDEEP KAUR 2612006WL003713 KAMALDEEP KAUR 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023538 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
150 Kot Kapura PB-12-006-101-001/22
(KOTHE RAMSAR) 		2612006000NRG24040920230116665 04/09/2023 Iqbal Singh 2612006WL003713 Iqbal Singh 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023526 IKBAL KAUR AXIS BANK(607153)
151 Kot Kapura PB-12-006-101-001/24
(KOTHE RAMSAR) 		2612006000NRG24040920230116666 04/09/2023 Jaswinder Singh 2612006WL003713 Jaswinder Singh 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023694 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
152 Kot Kapura PB-12-006-101-001/25
(KOTHE RAMSAR) 		2612006000NRG24040920230116667 04/09/2023 Gurpreet kaur 2612006WL003713 Gurpreet kaur 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023702 GURMEET KAUR AXIS BANK(607153)
153 Kot Kapura PB-12-006-101-001/26
(KOTHE RAMSAR) 		2612006000NRG24040920230116668 04/09/2023 KULWANT KAUR 2612006WL003713 KULWANT KAUR 00415 SBIN0050452 1065 1065 Processed 06/11/2023 7068023537 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
154 Kot Kapura PB-12-006-101-001/27
(KOTHE RAMSAR) 		2612006000NRG24040920230116669 04/09/2023 NIRMAL SINGH 2612006WL003713 NIRMAL SINGH 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023593 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
155 Kot Kapura PB-12-006-101-001/31
(KOTHE RAMSAR) 		2612006000NRG24040920230116671 04/09/2023 RANI KAUR 2612006WL003713 RANI KAUR 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023589 MRS RANI KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
156 Kot Kapura PB-12-006-101-001/32-A
(KOTHE RAMSAR) 		2612006000NRG24040920230116672 04/09/2023 VEER SINGH 2612006WL003713 VEER SINGH 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023596 MR VEER SINGH SO KEWAL SINGH STATE BANK OF INDIA(508548)
157 Kot Kapura PB-12-006-101-001/34
(KOTHE RAMSAR) 		2612006000NRG24040920230116673 04/09/2023 AJMER SINGH 2612006WL003713 AJMER SINGH 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023465 AJMER SINGH HDFC BANK LTD(607152)
158 Kot Kapura PB-12-006-101-001/38
(KOTHE RAMSAR) 		2612006000NRG24040920230116674 04/09/2023 VEERPAL KAUR 2612006WL003713 VEERPAL KAUR 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023586 VEERPAL KAUR AXIS BANK(607153)
159 Kot Kapura PB-12-006-101-001/39
(KOTHE RAMSAR) 		2612006000NRG24040920230116675 04/09/2023 HAKAM SINGH 2612006WL003713 HAKAM SINGH 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023590 MR HAKAM SINGH STATE BANK OF INDIA(508548)
160 Kot Kapura PB-12-006-101-001/4
(KOTHE RAMSAR) 		2612006000NRG24040920230116677 04/09/2023 JEETO KAUR 2612006WL003713 JEETO KAUR 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023610 JITO KAUR ICICI BANK LTD(508534)
161 Kot Kapura PB-12-006-101-001/41
(KOTHE RAMSAR) 		2612006000NRG24040920230116678 04/09/2023 JAGTAR SINGH 2612006WL003713 JAGTAR SINGH 00415 SBIN0050452 852 852 Processed 06/11/2023 7068023595 JAGTAR SINGH HDFC BANK LTD(607152)
162 Kot Kapura PB-12-006-101-001/54
(KOTHE RAMSAR) 		2612006000NRG24040920230116679 04/09/2023 IKBAL SINGH 2612006WL003713 IKBAL SINGH 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023536 MR IQBAL SINGH STATE BANK OF INDIA(508548)
163 Kot Kapura PB-12-006-101-001/58
(KOTHE RAMSAR) 		2612006000NRG24040920230116681 04/09/2023 SHINDER KAUR 2612006WL003713 SHINDER KAUR 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023530 SHINDER KAUR AXIS BANK(607153)
164 Kot Kapura PB-12-006-101-001/65
(KOTHE RAMSAR) 		2612006000NRG24040920230116683 04/09/2023 JAGTAR SINGH 2612006WL003713 JAGTAR SINGH 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023462 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
165 Kot Kapura PB-12-006-101-001/68
(KOTHE RAMSAR) 		2612006000NRG24040920230116686 04/09/2023 Sandeep kaur 2612006WL003713 Sandeep kaur 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023436 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
166 Kot Kapura PB-12-006-101-001/69
(KOTHE RAMSAR) 		2612006000NRG24040920230116687 04/09/2023 Labh singh 2612006WL003713 Labh singh 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023467 MR LABH SINGH STATE BANK OF INDIA(508548)
167 Kot Kapura PB-12-006-102-001/19
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116692 04/09/2023 ANGREJ KAUR 2612006WL003713 ANGREJ KAUR 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023583 ANGREJ KAUR WO NACHHATTER SINGH PUNJAB & SIND BANK(607087)
168 Kot Kapura PB-12-006-102-001/22
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116693 04/09/2023 RANI 2612006WL003713 RANI 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023692 MRS RANI STATE BANK OF INDIA(508548)
169 Kot Kapura PB-12-006-102-001/26
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116694 04/09/2023 CHARANJEET KAUR 2612006WL003713 CHARANJEET KAUR 00415 SBIN0050452 852 852 Processed 06/11/2023 7068023597 CHARANJIT KAUR AXIS BANK(607153)
170 Kot Kapura PB-12-006-102-001/28
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116695 04/09/2023 PARAMJEET KAUR 2612006WL003713 PARAMJEET KAUR 00415 SBIN0050452 639 639 Processed 06/11/2023 7068023588 MRS PARAMJEET KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
171 Kot Kapura PB-12-006-102-001/29
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116696 04/09/2023 RAMANDEEP KAUR 2612006WL003713 RAMANDEEP KAUR 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023594 MRS RAMANDEEP KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
172 Kot Kapura PB-12-006-102-001/32
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116699 04/09/2023 HARPREET KAUR 2612006WL003713 HARPREET KAUR 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023695 HARPREET KAUR AXIS BANK(607153)
173 Kot Kapura PB-12-006-102-001/35
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116700 04/09/2023 CHARANJEET KAUR 2612006WL003713 CHARANJEET KAUR 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023587 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
174 Kot Kapura PB-12-006-102-001/37
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116701 04/09/2023 JAMNA KAUR 2612006WL003713 JAMNA KAUR 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023591 MRS JAMNA KAUR STATE BANK OF INDIA(508548)
175 Kot Kapura PB-12-006-102-001/38
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116702 04/09/2023 SUKHPREET KAUR 2612006WL003713 SUKHPREET KAUR 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023592 MR SUKHPREET KAUR STATE BANK OF INDIA(508548)
176 Kot Kapura PB-12-006-102-001/4
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116703 04/09/2023 SURJEET SINGH 2612006WL003713 SURJEET SINGH 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023405 SURJEET SINGH UNION BANK OF INDIA(508500)
177 Kot Kapura PB-12-006-102-001/57
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116706 04/09/2023 Budh Singh 2612006WL003713 Budh Singh 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023463 MR BUDH SINGH STATE BANK OF INDIA(508548)
178 Kot Kapura PB-12-006-102-001/70
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116709 04/09/2023 KARAMJEET KAUR 2612006WL003713 KARAMJEET KAUR 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023721 MRS KARAMJEET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
179 Kot Kapura PB-12-006-102-001/72
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116434 04/09/2023 JOGINDER SINGH 2612006WL003703 JOGINDER SINGH 00415 SBIN0050452 606 606 Processed 06/11/2023 7068023720 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
180 Kot Kapura PB-12-006-102-001/73
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116710 04/09/2023 GURMEET KAUR 2612006WL003713 GURMEET KAUR 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023469 MRS GURMEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
181 Kot Kapura PB-12-006-102-001/77
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116711 04/09/2023 GURPREET KAUR 2612006WL003713 GURPREET KAUR 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023457 MRS GURPREET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
182 Kot Kapura PB-12-006-102-001/80
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116712 04/09/2023 CHARANJEET KAUR 2612006WL003713 CHARANJEET KAUR 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023579 MRS CHARANJIT KAUR WO PARNAM SINGH STATE BANK OF INDIA(508548)
183 Kot Kapura PB-12-006-102-001/80
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116713 04/09/2023 PARNAM SINGH 2612006WL003713 PARNAM SINGH 00415 SBIN0050452 1278 1278 Processed 06/11/2023 7068023578 MR PARNAM SINGH STATE BANK OF INDIA(508548)
184 Kot Kapura PB-12-006-102-001/88
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116714 04/09/2023 JAGSEER SINGH 2612006WL003713 JAGSEER SINGH 00415 SBIN0050452 1065 1065 Processed 06/11/2023 7068023464 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
185 Kot Kapura PB-12-006-102-001/90
(KOTHE HAZURA SINGH) 		2612006000NRG24040920230116715 04/09/2023 KARAMJIT KAUR 2612006WL003713 KARAMJIT KAUR 00415 SBIN0050452 852 852 Processed 06/11/2023 7068023470 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 75639 75639
186 Kot Kapura PB-12-006-029-001/114
(DUAREANA) 		2612006000NRG24040920230116629 04/09/2023 BALVEER SINGH 2612006WL003711 BALVEER SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023637 MR BALVEER SINGH STATE BANK OF INDIA(508548)
187 Kot Kapura PB-12-006-029-001/226
(DUAREANA) 		2612006000NRG24040920230116635 04/09/2023 MANDEEP SINGH 2612006WL003711 MANDEEP SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023528 MASTER MANDEEP SINGH STATE BANK OF INDIA(508548)
188 Kot Kapura PB-12-006-029-001/410
(DUAREANA) 		2612006000NRG24040920230116644 04/09/2023 AMANDEEP KAUR 2612006WL003711 AMANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023729 MISS AMANDEEP KAUR DO MANDER SINGH STATE BANK OF INDIA(508548)
189 Kot Kapura PB-12-006-029-001/410
(DUAREANA) 		2612006000NRG24040920230116643 04/09/2023 ARSHDEEP SINGH 2612006WL003711 ARSHDEEP SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023728 MR ARSHDEEP SINGH STATE BANK OF INDIA(508548)
190 Kot Kapura PB-12-006-060-001/29-A
(WARA DURAKA) 		2612006000NRG24040920230116724 04/09/2023 MAKHAN SINGH 2612006WL003714 MAKHAN SINGH 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023456 MAKHAN SINGH ICICI BANK LTD(508534)
191 Kot Kapura PB-12-006-060-001/291
(WARA DURAKA) 		2612006000NRG24040920230116725 04/09/2023 PAPPI SINGH 2612006WL003714 PAPPI SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023409 PAPPI SINGH ICICI BANK LTD(508534)
192 Kot Kapura PB-12-006-060-001/522
(WARA DURAKA) 		2612006000NRG24040920230116729 04/09/2023 GURDEV SINGH 2612006WL003714 GURDEV SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023424 GURDEV SINGH ICICI BANK LTD(508534)
193 Kot Kapura PB-12-006-060-001/563
(WARA DURAKA) 		2612006000NRG24040920230116730 04/09/2023 Boota Singh 2612006WL003714 Boota Singh 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023573 BUTA SINGH UG SARBAN SINGH PUNJAB NATIONAL BANK(508568)
194 Kot Kapura PB-12-006-064-001/1
(WANDER JATANA) 		2612006000NRG24040920230116732 04/09/2023 HARPINDER KAUR 2612006WL003714 HARPINDER KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023435 HARPINDER KAUR DO MANDER SINGH UNION BANK OF INDIA(508500)
195 Kot Kapura PB-12-006-064-001/100
(WANDER JATANA) 		2612006000NRG24040920230116473 04/09/2023 GURJEET KAUR 2612006WL003707 GURJEET KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023490 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
196 Kot Kapura PB-12-006-064-001/102
(WANDER JATANA) 		2612006000NRG24040920230116474 04/09/2023 KULDEEP KAUR 2612006WL003707 KULDEEP KAUR 00415 SBIN0050462 1818 1818 Rejected 06/11/2023 7068023489 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Kot Kapura PB-12-006-064-001/103
(WANDER JATANA) 		2612006000NRG24040920230116475 04/09/2023 SIMARJEET KAUR 2612006WL003707 SIMARJEET KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023556 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
198 Kot Kapura PB-12-006-064-001/110
(WANDER JATANA) 		2612006000NRG24040920230116476 04/09/2023 NAIB SINGH 2612006WL003707 NAIB SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023446 MR NAIB SINGH STATE BANK OF INDIA(508548)
199 Kot Kapura PB-12-006-064-001/12
(WANDER JATANA) 		2612006000NRG24040920230116477 04/09/2023 AMANDEEP KAUR 2612006WL003707 AMANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023450 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
200 Kot Kapura PB-12-006-064-001/120
(WANDER JATANA) 		2612006000NRG24040920230116479 04/09/2023 JASVEER KAUR 2612006WL003707 JASVEER KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023687 JASVIR KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
201 Kot Kapura PB-12-006-064-001/120
(WANDER JATANA) 		2612006000NRG24040920230116478 04/09/2023 KAKA SINGH 2612006WL003707 KAKA SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023688 MR KAKA SINGH SO KIRPAL SINGH STATE BANK OF INDIA(508548)
202 Kot Kapura PB-12-006-064-001/130
(WANDER JATANA) 		2612006000NRG24040920230116480 04/09/2023 BALWINDER KAUR 2612006WL003707 BALWINDER KAUR 00415 SBIN0050462 606 606 Processed 06/11/2023 7068023686 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
203 Kot Kapura PB-12-006-064-001/133
(WANDER JATANA) 		2612006000NRG24040920230116733 04/09/2023 JAGSEER SINGH 2612006WL003714 JAGSEER SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023685 JAGSIR SINGH ICICI BANK LTD(508534)
204 Kot Kapura PB-12-006-064-001/139
(WANDER JATANA) 		2612006000NRG24040920230116481 04/09/2023 GURNAM SINGH 2612006WL003707 GURNAM SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023684 MR GURNAM SINGH STATE BANK OF INDIA(508548)
205 Kot Kapura PB-12-006-064-001/144
(WANDER JATANA) 		2612006000NRG24040920230116482 04/09/2023 NAVDEEP KAUR 2612006WL003707 NAVDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023642 NAVDEEP KAUR HDFC BANK LTD(607152)
206 Kot Kapura PB-12-006-064-001/152
(WANDER JATANA) 		2612006000NRG24040920230116483 04/09/2023 AMANDEEP KAUR 2612006WL003707 AMANDEEP KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023487 MRS AMANDIP KAUR WOBOHARH SINGH STATE BANK OF INDIA(508548)
207 Kot Kapura PB-12-006-064-001/153
(WANDER JATANA) 		2612006000NRG24040920230116734 04/09/2023 SUKHCHAIN SINGH 2612006WL003714 SUKHCHAIN SINGH 00415 SBIN0050462 606 606 Processed 06/11/2023 7068023699 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
208 Kot Kapura PB-12-006-064-001/159-A
(WANDER JATANA) 		2612006000NRG24040920230116484 04/09/2023 VEERPAL KAUR 2612006WL003707 VEERPAL KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023400 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
209 Kot Kapura PB-12-006-064-001/163
(WANDER JATANA) 		2612006000NRG24040920230116735 04/09/2023 JARNAIL KAUR 2612006WL003714 JARNAIL KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023683 JARNAIL SINGH ICICI BANK LTD(508534)
210 Kot Kapura PB-12-006-064-001/175
(WANDER JATANA) 		2612006000NRG24040920230116736 04/09/2023 Manpreet kaur 2612006WL003714 Manpreet kaur 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023448 MANPREET KAUR HDFC BANK LTD(607152)
211 Kot Kapura PB-12-006-064-001/18
(WANDER JATANA) 		2612006000NRG24040920230116737 04/09/2023 SUKHPREET KAUR 2612006WL003714 SUKHPREET KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023682 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
212 Kot Kapura PB-12-006-064-001/183
(WANDER JATANA) 		2612006000NRG24040920230116628 04/09/2023 SHERJANG SINGH 2612006WL003710 SHERJANG SINGH 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023482 MR SHER JANG SINGH STATE BANK OF INDIA(508548)
213 Kot Kapura PB-12-006-064-001/189
(WANDER JATANA) 		2612006000NRG24040920230116485 04/09/2023 SUKHMANDER KAUR 2612006WL003707 SUKHMANDER KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023483 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
214 Kot Kapura PB-12-006-064-001/192
(WANDER JATANA) 		2612006000NRG24040920230116738 04/09/2023 Rajveer KAur 2612006WL003714 Rajveer KAur 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023500 MR RAJVIR KAUR STATE BANK OF INDIA(508548)
215 Kot Kapura PB-12-006-064-001/20
(WANDER JATANA) 		2612006000NRG24040920230116486 04/09/2023 NASIB SINGH 2612006WL003707 NASIB SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023493 NASIB SINGH ICICI BANK LTD(508534)
216 Kot Kapura PB-12-006-064-001/204
(WANDER JATANA) 		2612006000NRG24040920230116488 04/09/2023 gurjiwan singh 2612006WL003707 gurjiwan singh 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023533 MR GURJIVAN SINGH STATE BANK OF INDIA(508548)
217 Kot Kapura PB-12-006-064-001/204
(WANDER JATANA) 		2612006000NRG24040920230116487 04/09/2023 PARAMJEET KAUR 2612006WL003707 PARAMJEET KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023668 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
218 Kot Kapura PB-12-006-064-001/206
(WANDER JATANA) 		2612006000NRG24040920230116489 04/09/2023 BALBEER SINGH 2612006WL003707 BALBEER SINGH 00415 SBIN0050462 1212 1212 Processed 06/11/2023 7068023705 MR BALVIR SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
219 Kot Kapura PB-12-006-064-001/206
(WANDER JATANA) 		2612006000NRG24040920230116490 04/09/2023 PARMJEET KAUR 2612006WL003707 PARMJEET KAUR 00415 SBIN0050462 606 606 Processed 06/11/2023 7068023544 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
220 Kot Kapura PB-12-006-064-001/208
(WANDER JATANA) 		2612006000NRG24040920230116491 04/09/2023 ANGREJ KAUR 2612006WL003707 ANGREJ KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023667 ANGREJ KAUR ICICI BANK LTD(508534)
221 Kot Kapura PB-12-006-064-001/215
(WANDER JATANA) 		2612006000NRG24040920230116492 04/09/2023 JARNAIL SINGH 2612006WL003707 JARNAIL SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023619 JAMIL SINGH ICICI BANK LTD(508534)
222 Kot Kapura PB-12-006-064-001/216
(WANDER JATANA) 		2612006000NRG24040920230116493 04/09/2023 SUKHDEEP KAUR 2612006WL003707 SUKHDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023666 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
223 Kot Kapura PB-12-006-064-001/218
(WANDER JATANA) 		2612006000NRG24040920230116494 04/09/2023 KARAMJEET KAUR 2612006WL003707 KARAMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023665 KARMJIT KAUR HDFC BANK LTD(607152)
224 Kot Kapura PB-12-006-064-001/220
(WANDER JATANA) 		2612006000NRG24040920230116495 04/09/2023 CHARANJEET KAUR 2612006WL003707 CHARANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023545 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
225 Kot Kapura PB-12-006-064-001/221
(WANDER JATANA) 		2612006000NRG24040920230116496 04/09/2023 MANDEEP KAUR 2612006WL003707 MANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023664 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
226 Kot Kapura PB-12-006-064-001/222
(WANDER JATANA) 		2612006000NRG24040920230116497 04/09/2023 KULWINDER SINGH 2612006WL003707 KULWINDER SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023552 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
227 Kot Kapura PB-12-006-064-001/225
(WANDER JATANA) 		2612006000NRG24040920230116498 04/09/2023 ANGREJ SINGH 2612006WL003707 ANGREJ SINGH 00415 SBIN0050462 909 909 Processed 06/11/2023 7068023396 ANGREJ KAUR ICICI BANK LTD(508534)
228 Kot Kapura PB-12-006-064-001/230
(WANDER JATANA) 		2612006000NRG24040920230116500 04/09/2023 JOGA SINGH 2612006WL003707 JOGA SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023481 JAGSIR SINGH ICICI BANK LTD(508534)
229 Kot Kapura PB-12-006-064-001/230
(WANDER JATANA) 		2612006000NRG24040920230116501 04/09/2023 SURJEET KAUR 2612006WL003707 SURJEET KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023444 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
230 Kot Kapura PB-12-006-064-001/231
(Wander Jatana Tibian) 		2612006000NRG24040920230116739 04/09/2023 MITHU SINGH 2612006WL003714 MITHU SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023663 MITHU SINGH ICICI BANK LTD(508534)
231 Kot Kapura PB-12-006-064-001/233
(WANDER JATANA) 		2612006000NRG24040920230116502 04/09/2023 Lovepreet kaur 2612006WL003707 Lovepreet kaur 00415 SBIN0050462 1212 1212 Processed 06/11/2023 7068023495 MRS LAVPREET KAUR STATE BANK OF INDIA(508548)
232 Kot Kapura PB-12-006-064-001/235
(WANDER JATANA) 		2612006000NRG24040920230116503 04/09/2023 BALJEET KAUR 2612006WL003707 BALJEET KAUR 00415 SBIN0050462 1818 1818 Rejected 06/11/2023 7068023412 Aadhaar Number not Mapped to Account Number
233 Kot Kapura PB-12-006-064-001/24
(Wander Jatana Tibian) 		2612006000NRG24040920230116740 04/09/2023 SANDEEP SINGH 2612006WL003714 SANDEEP SINGH 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023473 MASTER SANDEEP SINGH STATE BANK OF INDIA(508548)
234 Kot Kapura PB-12-006-064-001/240
(WANDER JATANA) 		2612006000NRG24040920230116505 04/09/2023 MANJEET KAUR 2612006WL003707 MANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023697 MANJIT KAUR ICICI BANK LTD(508534)
235 Kot Kapura PB-12-006-064-001/241
(WANDER JATANA) 		2612006000NRG24040920230116506 04/09/2023 baljeet kaur 2612006WL003707 baljeet kaur 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023397 BALJIT KAUR ICICI BANK LTD(508534)
236 Kot Kapura PB-12-006-064-001/241
(WANDER JATANA) 		2612006000NRG24040920230116507 04/09/2023 RAJINDER SINGH 2612006WL003707 RAJINDER SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023662 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
237 Kot Kapura PB-12-006-064-001/243
(Wander Jatana Tibian) 		2612006000NRG24040920230116741 04/09/2023 MANDER SINGH 2612006WL003714 MANDER SINGH 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023661 MANDAR SINGH ICICI BANK LTD(508534)
238 Kot Kapura PB-12-006-064-001/244
(WANDER JATANA) 		2612006000NRG24040920230116508 04/09/2023 MAKHAN SINGH 2612006WL003707 MAKHAN SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023660 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
239 Kot Kapura PB-12-006-064-001/245
(WANDER JATANA) 		2612006000NRG24040920230116509 04/09/2023 GURBINDER KAUR 2612006WL003707 GURBINDER KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023659 GURWINDER KAUR HDFC BANK LTD(607152)
240 Kot Kapura PB-12-006-064-001/246
(WANDER JATANA) 		2612006000NRG24040920230116510 04/09/2023 SARBJEET KAUR 2612006WL003707 SARBJEET KAUR 00415 SBIN0050462 1212 1212 Processed 06/11/2023 7068023658 SARBJEET KAUR ICICI BANK LTD(508534)
241 Kot Kapura PB-12-006-064-001/249
(Wander Jatana Tibian) 		2612006000NRG24040920230116742 04/09/2023 SANDEEP KAUR 2612006WL003714 SANDEEP KAUR 00415 SBIN0050462 909 909 Processed 06/11/2023 7068023570 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
242 Kot Kapura PB-12-006-064-001/25
(WANDER JATANA) 		2612006000NRG24040920230116743 04/09/2023 PARGAT SINGH 2612006WL003714 PARGAT SINGH 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023657 MR PARGAT SINGH STATE BANK OF INDIA(508548)
243 Kot Kapura PB-12-006-064-001/255
(WANDER JATANA) 		2612006000NRG24040920230116511 04/09/2023 JASWINDER KAUR 2612006WL003707 JASWINDER KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023656 JASWINDER KAUR HDFC BANK LTD(607152)
244 Kot Kapura PB-12-006-064-001/257
(WANDER JATANA) 		2612006000NRG24040920230116512 04/09/2023 GURDEV KAUR 2612006WL003707 GURDEV KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023698 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
245 Kot Kapura PB-12-006-064-001/258
(WANDER JATANA) 		2612006000NRG24040920230116513 04/09/2023 iqbal singh 2612006WL003707 iqbal singh 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023529 MR IQBAL SINGH STATE BANK OF INDIA(508548)
246 Kot Kapura PB-12-006-064-001/265
(WANDER JATANA) 		2612006000NRG24040920230116514 04/09/2023 Simarjeet kaur 2612006WL003707 Simarjeet kaur 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023452 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
247 Kot Kapura PB-12-006-064-001/28
(WANDER JATANA) 		2612006000NRG24040920230116516 04/09/2023 HARBANS KAUR 2612006WL003707 HARBANS KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023654 HARBANS KAUR ICICI BANK LTD(508534)
248 Kot Kapura PB-12-006-064-001/28
(WANDER JATANA) 		2612006000NRG24040920230116515 04/09/2023 HUKAM SINGH 2612006WL003707 HUKAM SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023655 HUKAM SINGH ICICI BANK LTD(508534)
249 Kot Kapura PB-12-006-064-001/280
(WANDER JATANA) 		2612006000NRG24040920230116517 04/09/2023 Jagtar Singh 2612006WL003707 Jagtar Singh 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023635 JAGTAR SINGH ICICI BANK LTD(508534)
250 Kot Kapura PB-12-006-064-001/286
(WANDER JATANA) 		2612006000NRG24040920230116518 04/09/2023 DARSHO 2612006WL003707 DARSHO 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023653 MRS DARSO STATE BANK OF INDIA(508548)
251 Kot Kapura PB-12-006-064-001/289
(WANDER JATANA) 		2612006000NRG24040920230116744 04/09/2023 JASPAL KAUR 2612006WL003714 JASPAL KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023652 JASPAL KAUR ICICI BANK LTD(508534)
252 Kot Kapura PB-12-006-064-001/291
(Wander Jatana Tibian) 		2612006000NRG24040920230116519 04/09/2023 BHAPPA SINGH 2612006WL003707 BHAPPA SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023605 BHAPPA SINGH ICICI BANK LTD(508534)
253 Kot Kapura PB-12-006-064-001/302
(WANDER JATANA) 		2612006000NRG24040920230116520 04/09/2023 SUKHPAL KAUR 2612006WL003707 SUKHPAL KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023492 SUKHPAL KAUR HDFC BANK LTD(607152)
254 Kot Kapura PB-12-006-064-001/303
(Wander Jatana Tibian) 		2612006000NRG24040920230116745 04/09/2023 SUKHVIR KAUR 2612006WL003714 SUKHVIR KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023651 MRS SUKHBIR KAUR STATE BANK OF INDIA(508548)
255 Kot Kapura PB-12-006-064-001/307
(WANDER JATANA) 		2612006000NRG24040920230116521 04/09/2023 JASPAL KAUR 2612006WL003707 JASPAL KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023650 JASPAL KAUR ICICI BANK LTD(508534)
256 Kot Kapura PB-12-006-064-001/310
(WANDER JATANA) 		2612006000NRG24040920230116522 04/09/2023 JAGTAR SINGH 2612006WL003707 JAGTAR SINGH 00415 SBIN0050462 1212 1212 Processed 06/11/2023 7068023696 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
257 Kot Kapura PB-12-006-064-001/317
(WANDER JATANA) 		2612006000NRG24040920230116524 04/09/2023 Simrajeet Kaur 2612006WL003707 Simrajeet Kaur 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023437 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
258 Kot Kapura PB-12-006-064-001/336
(Wander Jatana Tibian) 		2612006000NRG24040920230116746 04/09/2023 Kulwinder kaur 2612006WL003714 Kulwinder kaur 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023649 KULWINDER KAUR HDFC BANK LTD(607152)
259 Kot Kapura PB-12-006-064-001/337-A
(WANDER JATANA) 		2612006000NRG24040920230116526 04/09/2023 JOGINDER SINGH 2612006WL003707 JOGINDER SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023459 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
260 Kot Kapura PB-12-006-064-001/337-A
(WANDER JATANA) 		2612006000NRG24040920230116527 04/09/2023 MANJEET KAUR 2612006WL003707 MANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023461 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
261 Kot Kapura PB-12-006-064-001/349
(WANDER JATANA) 		2612006000NRG24040920230116529 04/09/2023 Katar singh 2612006WL003707 Katar singh 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023575 MR KATTAR SINGH STATE BANK OF INDIA(508548)
262 Kot Kapura PB-12-006-064-001/349
(WANDER JATANA) 		2612006000NRG24040920230116528 04/09/2023 NASEEB KAUR 2612006WL003707 NASEEB KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023553 NASIB KAUR ICICI BANK LTD(508534)
263 Kot Kapura PB-12-006-064-001/353
(WANDER JATANA) 		2612006000NRG24040920230116530 04/09/2023 gurmeet kaur 2612006WL003707 gurmeet kaur 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023402 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
264 Kot Kapura PB-12-006-064-001/359
(WANDER JATANA) 		2612006000NRG24040920230116531 04/09/2023 VEERPAL KAUR 2612006WL003707 VEERPAL KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023648 VEERPAL KAUR HDFC BANK LTD(607152)
265 Kot Kapura PB-12-006-064-001/361
(WANDER JATANA) 		2612006000NRG24040920230116747 04/09/2023 GURTEJ SINGH 2612006WL003714 GURTEJ SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023445 GURTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
266 Kot Kapura PB-12-006-064-001/364
(WANDER JATANA) 		2612006000NRG24040920230116532 04/09/2023 MANGAT SINGH 2612006WL003707 MANGAT SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023689 MANGAT SINGH ICICI BANK LTD(508534)
267 Kot Kapura PB-12-006-064-001/366
(WANDER JATANA) 		2612006000NRG24040920230116533 04/09/2023 PURAN SINGH 2612006WL003707 PURAN SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023439 PURAN SINGH PUNJAB & SIND BANK(607087)
268 Kot Kapura PB-12-006-064-001/370
(WANDER JATANA) 		2612006000NRG24040920230116534 04/09/2023 Lakhveer Singh 2612006WL003707 Lakhveer Singh 00415 SBIN0050462 303 303 Processed 06/11/2023 7068023639 MR LAKHVEER SINGH STATE BANK OF INDIA(508548)
269 Kot Kapura PB-12-006-064-001/386
(WANDER JATANA) 		2612006000NRG24040920230116536 04/09/2023 MANPREET KAUR 2612006WL003707 MANPREET KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023501 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
270 Kot Kapura PB-12-006-064-001/39
(WANDER JATANA) 		2612006000NRG24040920230116537 04/09/2023 SURJEET KAUR 2612006WL003707 SURJEET KAUR 00415 SBIN0050462 1212 1212 Processed 06/11/2023 7068023609 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
271 Kot Kapura PB-12-006-064-001/394
(Wander Jatana Tibian) 		2612006000NRG24040920230116748 04/09/2023 KULDEEP KAUR 2612006WL003714 KULDEEP KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023711 KULDEEP KAUR HDFC BANK LTD(607152)
272 Kot Kapura PB-12-006-064-001/395
(Wander Jatana Tibian) 		2612006000NRG24040920230116539 04/09/2023 PARMJIT KAUR 2612006WL003707 PARMJIT KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023401 PARAMJIT KAUR ICICI BANK LTD(508534)
273 Kot Kapura PB-12-006-064-001/396
(WANDER JATANA) 		2612006000NRG24040920230116540 04/09/2023 Charanjeet kaur 2612006WL003707 Charanjeet kaur 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023441 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
274 Kot Kapura PB-12-006-064-001/4
(WANDER JATANA) 		2612006000NRG24040920230116541 04/09/2023 SIKANDER SINGH 2612006WL003707 SIKANDER SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023491 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
275 Kot Kapura PB-12-006-064-001/40
(Wander Jatana Tibian) 		2612006000NRG24040920230116542 04/09/2023 MANDIR SINGH 2612006WL003707 MANDIR SINGH 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023502 MANDER SINGH ICICI BANK LTD(508534)
276 Kot Kapura PB-12-006-064-001/409
(WANDER JATANA) 		2612006000NRG24040920230116544 04/09/2023 JASPAL KAUR 2612006WL003707 JASPAL KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023404 JASPAL KAUR ICICI BANK LTD(508534)
277 Kot Kapura PB-12-006-064-001/410
(WANDER JATANA) 		2612006000NRG24040920230116545 04/09/2023 BANTA SINGH 2612006WL003707 BANTA SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023484 MR BANTA SINGH STATE BANK OF INDIA(508548)
278 Kot Kapura PB-12-006-064-001/413
(WANDER JATANA) 		2612006000NRG24040920230116546 04/09/2023 JASVEER KAUR 2612006WL003707 JASVEER KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023608 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
279 Kot Kapura PB-12-006-064-001/416
(WANDER JATANA) 		2612006000NRG24040920230116548 04/09/2023 RATAN SINGH 2612006WL003707 RATAN SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023394 RATAN SINGH ICICI BANK LTD(508534)
280 Kot Kapura PB-12-006-064-001/418
(WANDER JATANA) 		2612006000NRG24040920230116549 04/09/2023 AMANDEEP KAUR 2612006WL003707 AMANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023723 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
281 Kot Kapura PB-12-006-064-001/42
(WANDER JATANA) 		2612006000NRG24040920230116551 04/09/2023 HARJEET KAUR 2612006WL003707 HARJEET KAUR 00415 SBIN0050462 1212 1212 Processed 06/11/2023 7068023547 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
282 Kot Kapura PB-12-006-064-001/42
(WANDER JATANA) 		2612006000NRG24040920230116550 04/09/2023 JASVEER SINGH 2612006WL003707 JASVEER SINGH 00415 SBIN0050462 606 606 Processed 06/11/2023 7068023458 JASVIR SINGH ICICI BANK LTD(508534)
283 Kot Kapura PB-12-006-064-001/420
(WANDER JATANA) 		2612006000NRG24040920230116552 04/09/2023 JAGRAJ SINGH 2612006WL003707 JAGRAJ SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023414 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
284 Kot Kapura PB-12-006-064-001/421
(WANDER JATANA) 		2612006000NRG24040920230116553 04/09/2023 SWARNJEET KAUR 2612006WL003707 SWARNJEET KAUR 00415 SBIN0050462 909 909 Processed 06/11/2023 7068023503 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
285 Kot Kapura PB-12-006-064-001/425
(WANDER JATANA) 		2612006000NRG24040920230116554 04/09/2023 KAKA SINGH 2612006WL003707 KAKA SINGH 00415 SBIN0050462 1212 1212 Processed 06/11/2023 7068023614 MR KAKA SINGH STATE BANK OF INDIA(508548)
286 Kot Kapura PB-12-006-064-001/432
(WANDER JATANA) 		2612006000NRG24040920230116555 04/09/2023 Kamaljeet Kaur 2612006WL003707 Kamaljeet Kaur 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023443 KAMALJEET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
287 Kot Kapura PB-12-006-064-001/434
(WANDER JATANA) 		2612006000NRG24040920230116556 04/09/2023 GURWINDER SINGH 2612006WL003707 GURWINDER SINGH 00415 SBIN0050462 1212 1212 Processed 06/11/2023 7068023486 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
288 Kot Kapura PB-12-006-064-001/435
(WANDER JATANA) 		2612006000NRG24040920230116749 04/09/2023 SANDEEP KAUR 2612006WL003714 SANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023413 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
289 Kot Kapura PB-12-006-064-001/441
(WANDER JATANA) 		2612006000NRG24040920230116557 04/09/2023 KUSHWINDER KAUR 2612006WL003707 KUSHWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023542 MRS KHUSHVINDER KAUR STATE BANK OF INDIA(508548)
290 Kot Kapura PB-12-006-064-001/447
(WANDER JATANA) 		2612006000NRG24040920230116558 04/09/2023 ANITA KUND 2612006WL003707 ANITA KUND 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023417 Mrs. Anita Kund INDIAN BANK(607105)
291 Kot Kapura PB-12-006-064-001/45
(WANDER JATANA) 		2612006000NRG24040920230116560 04/09/2023 Balkaran singh 2612006WL003707 Balkaran singh 00415 SBIN0050462 303 303 Processed 06/11/2023 7068023488 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
292 Kot Kapura PB-12-006-064-001/45
(WANDER JATANA) 		2612006000NRG24040920230116559 04/09/2023 SUKHPREET KAUR 2612006WL003707 SUKHPREET KAUR 00415 SBIN0050462 1212 1212 Processed 06/11/2023 7068023447 SUKHPREET KAUR W/O BALKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
293 Kot Kapura PB-12-006-064-001/458
(WANDER JATANA) 		2612006000NRG24040920230116561 04/09/2023 JASWINDER SINGH 2612006WL003707 JASWINDER SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023433 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
294 Kot Kapura PB-12-006-064-001/47
(WANDER JATANA) 		2612006000NRG24040920230116562 04/09/2023 KARNAIL SINGH 2612006WL003707 KARNAIL SINGH 00415 SBIN0050462 1212 1212 Processed 06/11/2023 7068023534 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
295 Kot Kapura PB-12-006-064-001/474
(WANDER JATANA) 		2612006000NRG24040920230116563 04/09/2023 TEJINDER KAUR 2612006WL003707 TEJINDER KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023541 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
296 Kot Kapura PB-12-006-064-001/48
(WANDER JATANA) 		2612006000NRG24040920230116564 04/09/2023 KAUR SINGH 2612006WL003707 KAUR SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023408 MR KAUR SINGH STATE BANK OF INDIA(508548)
297 Kot Kapura PB-12-006-064-001/485
(WANDER JATANA) 		2612006000NRG24040920230116565 04/09/2023 TEJ KAUR 2612006WL003707 TEJ KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023504 TEJ KAUR ICICI BANK LTD(508534)
298 Kot Kapura PB-12-006-064-001/488
(WANDER JATANA) 		2612006000NRG24040920230116566 04/09/2023 RANJEET KAUR 2612006WL003707 RANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023429 RANJIT KAUR HDFC BANK LTD(607152)
299 Kot Kapura PB-12-006-064-001/497
(WANDER JATANA) 		2612006000NRG24040920230116567 04/09/2023 HARPREET KAUR 2612006WL003707 HARPREET KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023646 Harpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
300 Kot Kapura PB-12-006-064-001/498
(WANDER JATANA) 		2612006000NRG24040920230116568 04/09/2023 JASPREET KAUR 2612006WL003707 JASPREET KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023604 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
301 Kot Kapura PB-12-006-064-001/5
(WANDER JATANA) 		2612006000NRG24040920230116750 04/09/2023 JASVANT SINGH 2612006WL003714 JASVANT SINGH 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023733 JASWANT SINGH ICICI BANK LTD(508534)
302 Kot Kapura PB-12-006-064-001/501
(WANDER JATANA) 		2612006000NRG24040920230116569 04/09/2023 RAJ RANI 2612006WL003707 RAJ RANI 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023606 MRS RAJ RANI STATE BANK OF INDIA(508548)
303 Kot Kapura PB-12-006-064-001/503
(WANDER JATANA) 		2612006000NRG24040920230116570 04/09/2023 GURSHARNJEET KAUR 2612006WL003707 GURSHARNJEET KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023701 MS GURSHARANJIT KAUR STATE BANK OF INDIA(508548)
304 Kot Kapura PB-12-006-064-001/508
(WANDER JATANA) 		2612006000NRG24040920230116571 04/09/2023 Jaspreet singh 2612006WL003707 Jaspreet singh 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023535 MR JASPREET SINGH STATE BANK OF INDIA(508548)
305 Kot Kapura PB-12-006-064-001/509
(WANDER JATANA) 		2612006000NRG24040920230116572 04/09/2023 MANDEEP KAUR 2612006WL003707 MANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023631 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
306 Kot Kapura PB-12-006-064-001/510
(WANDER JATANA) 		2612006000NRG24040920230116573 04/09/2023 MEENA 2612006WL003707 MEENA 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023549 MRS MINA MINA STATE BANK OF INDIA(508548)
307 Kot Kapura PB-12-006-064-001/517
(WANDER JATANA) 		2612006000NRG24040920230116574 04/09/2023 RASPINDER KAUR 2612006WL003707 RASPINDER KAUR 00415 SBIN0050462 606 606 Processed 06/11/2023 7068023618 RASHPINDER KAUR HDFC BANK LTD(607152)
308 Kot Kapura PB-12-006-064-001/52
(WANDER JATANA) 		2612006000NRG24040920230116575 04/09/2023 BALVEER KAUR 2612006WL003707 BALVEER KAUR 00415 SBIN0050462 909 909 Processed 06/11/2023 7068023398 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
309 Kot Kapura PB-12-006-064-001/522
(WANDER JATANA) 		2612006000NRG24040920230116577 04/09/2023 AMANDEEP KAUR 2612006WL003707 AMANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023626 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
310 Kot Kapura PB-12-006-064-001/522
(WANDER JATANA) 		2612006000NRG24040920230116576 04/09/2023 JASPAL SINGH 2612006WL003707 JASPAL SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023576 MR JASPAL SINGH STATE BANK OF INDIA(508548)
311 Kot Kapura PB-12-006-064-001/535
(WANDER JATANA) 		2612006000NRG24040920230116578 04/09/2023 RAJDEEP KAUR 2612006WL003707 RAJDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023707 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
312 Kot Kapura PB-12-006-064-001/537
(WANDER JATANA) 		2612006000NRG24040920230116579 04/09/2023 VEERPAL KAUR 2612006WL003707 VEERPAL KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023704 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
313 Kot Kapura PB-12-006-064-001/541
(WANDER JATANA) 		2612006000NRG24040920230116580 04/09/2023 SIMARJEET KAUR 2612006WL003707 SIMARJEET KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023392 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
314 Kot Kapura PB-12-006-064-001/552
(WANDER JATANA) 		2612006000NRG24040920230116581 04/09/2023 GURMEET KAUR 2612006WL003707 GURMEET KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023551 GURMIT KAUR ICICI BANK LTD(508534)
315 Kot Kapura PB-12-006-064-001/557
(WANDER JATANA) 		2612006000NRG24040920230116583 04/09/2023 RAJWINDER SNGH 2612006WL003707 RAJWINDER SNGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023703 MR RAJWINDER SINGH SO KAKU SINGH STATE BANK OF INDIA(508548)
316 Kot Kapura PB-12-006-064-001/565
(WANDER JATANA) 		2612006000NRG24040920230116584 04/09/2023 KIRNA DEVI 2612006WL003707 KIRNA DEVI 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023451 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
317 Kot Kapura PB-12-006-064-001/574-A
(WANDER JATANA) 		2612006000NRG24040920230116585 04/09/2023 Kiranpal kaur 2612006WL003707 Kiranpal kaur 00415 SBIN0050462 909 909 Processed 06/11/2023 7068023554 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
318 Kot Kapura PB-12-006-064-001/575
(WANDER JATANA) 		2612006000NRG24040920230116586 04/09/2023 SONI KAUR 2612006WL003707 SONI KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023622 MRS SONI KAUR STATE BANK OF INDIA(508548)
319 Kot Kapura PB-12-006-064-001/597
(WANDER JATANA) 		2612006000NRG24040920230116587 04/09/2023 SUKHPREET KAUR 2612006WL003707 SUKHPREET KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023555 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
320 Kot Kapura PB-12-006-064-001/606
(WANDER JATANA) 		2612006000NRG24040920230116590 04/09/2023 KARAMJEET KAUR 2612006WL003707 KARAMJEET KAUR 00415 SBIN0050462 303 303 Processed 06/11/2023 7068023442 KARAMJEET KAUR ICICI BANK LTD(508534)
321 Kot Kapura PB-12-006-064-001/609
(WANDER JATANA) 		2612006000NRG24040920230116591 04/09/2023 AMANDEEP KAUR 2612006WL003707 AMANDEEP KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023498 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
322 Kot Kapura PB-12-006-064-001/612
(WANDER JATANA) 		2612006000NRG24040920230116592 04/09/2023 SARABJEET KAUR 2612006WL003707 SARABJEET KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023497 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
323 Kot Kapura PB-12-006-064-001/618
(WANDER JATANA) 		2612006000NRG24040920230116594 04/09/2023 Bhajan singh 2612006WL003707 Bhajan singh 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023494 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
324 Kot Kapura PB-12-006-064-001/62
(WANDER JATANA) 		2612006000NRG24040920230116595 04/09/2023 SARBJEET KAUR 2612006WL003707 SARBJEET KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023690 MRS SABBO KAUR STATE BANK OF INDIA(508548)
325 Kot Kapura PB-12-006-064-001/623
(WANDER JATANA) 		2612006000NRG24040920230116596 04/09/2023 VEERPAL KAUR 2612006WL003707 VEERPAL KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023382 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
326 Kot Kapura PB-12-006-064-001/625
(WANDER JATANA) 		2612006000NRG24040920230116751 04/09/2023 GURPREET KAUR 2612006WL003714 GURPREET KAUR 00415 SBIN0050462 606 606 Processed 06/11/2023 7068023527 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
327 Kot Kapura PB-12-006-064-001/636
(WANDER JATANA) 		2612006000NRG24040920230116600 04/09/2023 Bhagwan Singh 2612006WL003707 Bhagwan Singh 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023640 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
328 Kot Kapura PB-12-006-064-001/636
(WANDER JATANA) 		2612006000NRG24040920230116599 04/09/2023 PARAMJIT KAUR 2612006WL003707 PARAMJIT KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023485 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
329 Kot Kapura PB-12-006-064-001/637
(WANDER JATANA) 		2612006000NRG24040920230116601 04/09/2023 SANDEEP KAUR 2612006WL003707 SANDEEP KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023453 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
330 Kot Kapura PB-12-006-064-001/64
(WANDER JATANA) 		2612006000NRG24040920230116603 04/09/2023 Gurmeet singh 2612006WL003707 Gurmeet singh 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023532 MR GURMIT SINGH STATE BANK OF INDIA(508548)
331 Kot Kapura PB-12-006-064-001/64
(WANDER JATANA) 		2612006000NRG24040920230116602 04/09/2023 RAJVEER KAUR 2612006WL003707 RAJVEER KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023513 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
332 Kot Kapura PB-12-006-064-001/648
(WANDER JATANA) 		2612006000NRG24040920230116604 04/09/2023 Mahinder singh 2612006WL003707 Mahinder singh 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023478 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
333 Kot Kapura PB-12-006-064-001/649
(WANDER JATANA) 		2612006000NRG24040920230116605 04/09/2023 Sonia devi 2612006WL003707 Sonia devi 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023496 MRS SONIA DEVI STATE BANK OF INDIA(508548)
334 Kot Kapura PB-12-006-064-001/652
(WANDER JATANA) 		2612006000NRG24040920230116606 04/09/2023 Kulwinder Kaur 2612006WL003707 Kulwinder Kaur 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023434 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
335 Kot Kapura PB-12-006-064-001/666
(WANDER JATANA) 		2612006000NRG24040920230116612 04/09/2023 JASPAL SINGH 2612006WL003707 JASPAL SINGH 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023499 MR JASPAL SINGH STATE BANK OF INDIA(508548)
336 Kot Kapura PB-12-006-064-001/668
(WANDER JATANA) 		2612006000NRG24040920230116613 04/09/2023 Jaswinder singh 2612006WL003707 Jaswinder singh 00415 SBIN0050462 1212 1212 Processed 06/11/2023 7068023577 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
337 Kot Kapura PB-12-006-064-001/692
(WANDER JATANA) 		2612006000NRG24040920230116615 04/09/2023 VEERPAL KAUR 2612006WL003707 VEERPAL KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023480 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
338 Kot Kapura PB-12-006-064-001/694
(WANDER JATANA) 		2612006000NRG24040920230116616 04/09/2023 Manju 2612006WL003707 Manju 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023438 MRS MANJU STATE BANK OF INDIA(508548)
339 Kot Kapura PB-12-006-064-001/697
(WANDER JATANA) 		2612006000NRG24040920230116617 04/09/2023 CHARANJIT KAUR 2612006WL003707 CHARANJIT KAUR 00415 SBIN0050462 909 909 Rejected 06/11/2023 7068023440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 Kot Kapura PB-12-006-064-001/698
(WANDER JATANA) 		2612006000NRG24040920230116619 04/09/2023 POONAM RANI 2612006WL003707 POONAM RANI 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023479 Ms. Poonam Rani INDIAN BANK(607105)
341 Kot Kapura PB-12-006-064-001/70
(WANDER JATANA) 		2612006000NRG24040920230116620 04/09/2023 JASPAL KAUR 2612006WL003707 JASPAL KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023505 JASPAL KAUR ICICI BANK LTD(508534)
342 Kot Kapura PB-12-006-064-001/705
(WANDER JATANA) 		2612006000NRG24040920230116621 04/09/2023 Allisha 2612006WL003707 Allisha 00415 SBIN0050462 303 303 Processed 06/11/2023 7068023574 ALISA PUNJAB & SIND BANK(607087)
343 Kot Kapura PB-12-006-064-001/71
(WANDER JATANA) 		2612006000NRG24040920230116623 04/09/2023 RANI 2612006WL003707 RANI 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023507 RANI KAUR ICICI BANK LTD(508534)
344 Kot Kapura PB-12-006-064-001/71
(WANDER JATANA) 		2612006000NRG24040920230116622 04/09/2023 TEJA SINGH 2612006WL003707 TEJA SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023506 TEJA SINGH ICICI BANK LTD(508534)
345 Kot Kapura PB-12-006-064-001/83
(WANDER JATANA) 		2612006000NRG24040920230116624 04/09/2023 MURTI KAUR 2612006WL003707 MURTI KAUR 00415 SBIN0050462 1515 1515 Processed 06/11/2023 7068023508 MURTI KAUR HDFC BANK LTD(607152)
346 Kot Kapura PB-12-006-064-001/87-A
(WANDER JATANA) 		2612006000NRG24040920230116627 04/09/2023 SARBAN SINGH 2612006WL003709 SARBAN SINGH 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023393 SARWAN SINGH ICICI BANK LTD(508534)
347 Kot Kapura PB-12-006-064-001/99
(WANDER JATANA) 		2612006000NRG24040920230116625 04/09/2023 SUKHPREET KAUR 2612006WL003707 SUKHPREET KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023509 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
348 Kot Kapura PB-12-006-065-001/365
(KHARA) 		2612006000NRG24040920230116781 04/09/2023 SARABJEET KAUR 2612006WL003714 SARABJEET KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023510 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
349 Kot Kapura PB-12-006-121-001/12
(Wander Jatana Nawan) 		2612006000NRG24040920230116794 04/09/2023 AMANDEEP KAUR 2612006WL003714 AMANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 06/11/2023 7068023460 AMANDEEP KAUR HDFC BANK LTD(607152)
350 Kot Kapura PB-12-006-122-001/10
(Wander Jatana Tibian) 		2612006000NRG24040920230116795 04/09/2023 KAUR SINGH 2612006WL003714 KAUR SINGH 00415 SBIN0050462 606 606 Processed 06/11/2023 7068023474 MR KAUR SINGH STATE BANK OF INDIA(508548)
351 Kot Kapura PB-12-006-122-001/7
(Wander Jatana Tibian) 		2612006000NRG24040920230116796 04/09/2023 MANDEEP KAUR 2612006WL003714 MANDEEP KAUR 00415 SBIN0050462 909 909 Processed 06/11/2023 7068023475 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 262701 262701
352 Kot Kapura PB-12-006-006-001/1-A
(KOTHE THEY WALE) 		2612006000NRG24040920230116441 04/09/2023 DOGAR SINGH 2612006WL003706 DOGAR SINGH 00415 SBIN0050667 1515 1515 Processed 06/11/2023 7068023600 DOGAR SINGH ICICI BANK LTD(508534)
353 Kot Kapura PB-12-006-006-001/11-A
(KOTHE THEY WALE) 		2612006000NRG24040920230116442 04/09/2023 baljeet kaur 2612006WL003706 baljeet kaur 00415 SBIN0050667 1515 1515 Processed 06/11/2023 7068023403 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
354 Kot Kapura PB-12-006-006-001/16-A
(KOTHE THEY WALE) 		2612006000NRG24040920230116448 04/09/2023 BALVEER KAUR 2612006WL003706 BALVEER KAUR 00415 SBIN0050667 1515 1515 Processed 06/11/2023 7068023615 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
355 Kot Kapura PB-12-006-006-001/17-A
(KOTHE THEY WALE) 		2612006000NRG24040920230116449 04/09/2023 RAMPI 2612006WL003706 RAMPI 00415 SBIN0050667 1515 1515 Processed 06/11/2023 7068023395 MRS RIMPI WO GULJAR DASS STATE BANK OF INDIA(508548)
356 Kot Kapura PB-12-006-006-001/22-A
(KOTHE THEY WALE) 		2612006000NRG24040920230116451 04/09/2023 ANGRAJ SINGH 2612006WL003706 ANGRAJ SINGH 00415 SBIN0050667 1212 1212 Processed 06/11/2023 7068023708 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
357 Kot Kapura PB-12-006-006-001/27
(KOTHE THEY WALE) 		2612006000NRG24040920230116453 04/09/2023 MANJINDER KAUR 2612006WL003706 MANJINDER KAUR 00415 SBIN0050667 1212 1212 Processed 06/11/2023 7068023411 MANJINDER KAUR CANARA BANK(508532)
358 Kot Kapura PB-12-006-006-001/3-A
(KOTHE THEY WALE) 		2612006000NRG24040920230116455 04/09/2023 RAJWINDER KAUR 2612006WL003706 RAJWINDER KAUR 00415 SBIN0050667 1515 1515 Processed 06/11/2023 7068023601 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
359 Kot Kapura PB-12-006-006-001/30-A
(KOTHE THEY WALE) 		2612006000NRG24040920230116456 04/09/2023 GURMEET KAUR 2612006WL003706 GURMEET KAUR 00415 SBIN0050667 1212 1212 Processed 06/11/2023 7068023407 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
360 Kot Kapura PB-12-006-006-001/4-A
(KOTHE THEY WALE) 		2612006000NRG24040920230116464 04/09/2023 SWANRNJEET KAUR 2612006WL003706 SWANRNJEET KAUR 00415 SBIN0050667 1212 1212 Processed 06/11/2023 7068023416 MRS SWARNJEET KAUR STATE BANK OF INDIA(508548)
361 Kot Kapura PB-12-006-006-001/41
(KOTHE THEY WALE) 		2612006000NRG24040920230116466 04/09/2023 MEENA DEVI 2612006WL003706 MEENA DEVI 00415 SBIN0050667 606 606 Processed 06/11/2023 7068023454 MR MEENA DEVI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
362 Kot Kapura PB-12-006-006-001/6-A
(KOTHE THEY WALE) 		2612006000NRG24040920230116472 04/09/2023 SURJEET KAUR 2612006WL003706 SURJEET KAUR 00415 SBIN0050667 1515 1515 Processed 06/11/2023 7068023602 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
363 Kot Kapura PB-12-006-013-001/47
(THARA) 		2612006000NRG24040920230116721 04/09/2023 JAGTAR SINGH 2612006WL003714 JAGTAR SINGH 00415 SBIN0050667 1818 1818 Processed 06/11/2023 7068023531 JAGTAR SINGH HDFC BANK LTD(607152)
364 Kot Kapura PB-12-006-077-001/46
(SEWIAN) 		2612006000NRG24040920230116428 04/09/2023 BALWINDER SINGH 2612006WL003702 BALWINDER SINGH 00415 SBIN0050667 1515 1515 Processed 06/11/2023 7068023727 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
365 Kot Kapura PB-12-006-089-001/170
(KOTHE BAHAMAN WALA) 		2612006000NRG24040920230116398 04/09/2023 SIKANDER SINGH 2612006WL003701 SIKANDER SINGH 00415 SBIN0050667 1818 1818 Processed 06/11/2023 7068023410 SIKANDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 19695 19695
366 Kot Kapura PB-12-006-029-001/227
(DUAREANA) 		2612006000NRG24040920230116636 04/09/2023 GURPREET SINGH 2612006WL003711 GURPREET SINGH 00462 UCBA0002160 1818 1818 Processed 06/11/2023 7068023385 GURPREET SINGH JT1 ICICI BANK LTD(508534)
367 Kot Kapura PB-12-006-029-001/252
(DUAREANA) 		2612006000NRG24040920230116637 04/09/2023 kulwinder singh 2612006WL003711 kulwinder singh 00462 UCBA0002160 1818 1818 Processed 06/11/2023 7068023384 KULWINDER SINGH S/O JIT SINGH UCO BANK(607066)
SubTotal 3636 3636
368 Kot Kapura PB-12-006-029-001/326
(DUAREANA) 		2612006000NRG24040920230116640 04/09/2023 RAJWINDER KAUR 2612006WL003711 RAJWINDER KAUR 00468 UBIN0919209 1818 1818 Processed 06/11/2023 7068023726 RAJWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 562680 562680

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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_040923APB_FTO_49900 AXIS BANK UTIB0000577 KOTKAPURA 10983
2 Kot Kapura PB2612006_040923APB_FTO_49900 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 4611
3 Kot Kapura PB2612006_040923APB_FTO_49900 Canara Bank CNRB0002104 KOTKAPURA 4275
4 Kot Kapura PB2612006_040923APB_FTO_49900 Central Bank Of India CBIN0284684 KOTKAPURA 10908
5 Kot Kapura PB2612006_040923APB_FTO_49900 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 21513
6 Kot Kapura PB2612006_040923APB_FTO_49900 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 1515
7 Kot Kapura PB2612006_040923APB_FTO_49900 ICICI BANK ICIC0000783 FARIDKOT 3030
8 Kot Kapura PB2612006_040923APB_FTO_49900 Indian Bank IDIB000F007 FARIDKOT 1818
9 Kot Kapura PB2612006_040923APB_FTO_49900 Indian Bank IDIB000K799 KOTAKAPURA 7272
10 Kot Kapura PB2612006_040923APB_FTO_49900 Indian Overseas Bank IOBA0002247 KOT KAPURA 5454
11 Kot Kapura PB2612006_040923APB_FTO_49900 Punjab & Sind Bank PSIB0000598 Mour 6969
12 Kot Kapura PB2612006_040923APB_FTO_49900 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 8787
13 Kot Kapura PB2612006_040923APB_FTO_49900 Punjab & Sind Bank PSIB0021143 KHARA 41511
14 Kot Kapura PB2612006_040923APB_FTO_49900 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 15267
15 Kot Kapura PB2612006_040923APB_FTO_49900 Punjab National Bank PUNB0007710 Kotkapura 9762
16 Kot Kapura PB2612006_040923APB_FTO_49900 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 3636
17 Kot Kapura PB2612006_040923APB_FTO_49900 Punjab National Bank PUNB0133700 HARI KE KALAN 1818
18 Kot Kapura PB2612006_040923APB_FTO_49900 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1818
19 Kot Kapura PB2612006_040923APB_FTO_49900 Punjab National Bank PUNB0761700 KOTKAPURA NGM DISTT FARIDKOT 909
20 Kot Kapura PB2612006_040923APB_FTO_49900 State Bank of India SBIN0001752 KOTKAPURA 13029
21 Kot Kapura PB2612006_040923APB_FTO_49900 State Bank of India SBIN0001774 ADB KOTKAPURA 12186
22 Kot Kapura PB2612006_040923APB_FTO_49900 State Bank of India SBIN0015905 Wara Duraka 3333
23 Kot Kapura PB2612006_040923APB_FTO_49900 State Bank of India SBIN0050040 KOTKAPURA 1818
24 Kot Kapura PB2612006_040923APB_FTO_49900 State Bank of India SBIN0050173 PANJ GRAIN KALAN 6969
25 Kot Kapura PB2612006_040923APB_FTO_49900 State Bank of India SBIN0050452 DHILWAN KALAN 75639
26 Kot Kapura PB2612006_040923APB_FTO_49900 State Bank of India SBIN0050462 WANDER JATANA 262701
27 Kot Kapura PB2612006_040923APB_FTO_49900 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 19695
28 Kot Kapura PB2612006_040923APB_FTO_49900 UCO Bank UCBA0002160 KOTKAPURA 3636
29 Kot Kapura PB2612006_040923APB_FTO_49900 Union Bank of India UBIN0919209 KOTKAPURA 1818

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