Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:36:22 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_050623APB_FTO_17883
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-12-006-083-001/608
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031847 05/06/2023 KULDEEP KAUR 2612006WL000924 KULDEEP KAUR 00032 UTIB0000577 1515 1515 Processed 10/06/2023 2398465093 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
2 Kot Kapura PB-12-006-105-001/20
(ANOKHPURA) 		2612006000NRG24050620230031637 05/06/2023 Sukhwant kaur 2612006WL000914 Sukhwant kaur 00032 UTIB0000577 1818 1818 Processed 10/06/2023 2398465200 SUKHWANT KAUR PUNJAB NATIONAL BANK(508568)
3 Kot Kapura PB-12-006-105-001/23
(ANOKHPURA) 		2612006000NRG24050620230031639 05/06/2023 Baljit kaur 2612006WL000914 Baljit kaur 00032 UTIB0000577 303 303 Processed 10/06/2023 2398465201 BALJEET KAUR UCO BANK(607066)
4 Kot Kapura PB-12-006-105-001/25
(ANOKHPURA) 		2612006000NRG24050620230031640 05/06/2023 Jasvir kaur 2612006WL000914 Jasvir kaur 00032 UTIB0000577 1515 1515 Processed 10/06/2023 2398465317 JASVIR KAUR ICICI BANK LTD(508534)
5 Kot Kapura PB-12-006-105-001/31
(ANOKHPURA) 		2612006000NRG24050620230031648 05/06/2023 Gurmail kaur 2612006WL000914 Gurmail kaur 00032 UTIB0000577 1818 1818 Processed 10/06/2023 2398465316 GURMAIL KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
6 Kot Kapura PB-12-006-105-001/38
(ANOKHPURA) 		2612006000NRG24050620230031654 05/06/2023 Malkit kaur 2612006WL000914 Malkit kaur 00032 UTIB0000577 909 909 Processed 10/06/2023 2398465217 MANJEET KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
7 Kot Kapura PB-12-006-105-001/41
(ANOKHPURA) 		2612006000NRG24050620230031658 05/06/2023 Gurjant singh 2612006WL000914 Gurjant singh 00032 UTIB0000577 909 909 Processed 10/06/2023 2398465268 GURJANT SINGH ICICI BANK LTD(508534)
8 Kot Kapura PB-12-006-105-001/8
(ANOKHPURA) 		2612006000NRG24050620230031695 05/06/2023 BALJEET KAUR 2612006WL000914 BALJEET KAUR 00032 UTIB0000577 1818 1818 Processed 10/06/2023 2398465561 BALJEET KAUR PUNJAB & SIND BANK(607087)
9 Kot Kapura PB-12-006-105-001/85
(ANOKHPURA) 		2612006000NRG24050620230031699 05/06/2023 AMARJEET KAUR 2612006WL000914 AMARJEET KAUR 00032 UTIB0000577 1818 1818 Processed 10/06/2023 2398465092 AMARJIT KAUR W/O RAVINDER SINGH AXIS BANK(607153)
SubTotal 12423 12423
10 Kot Kapura PB-12-006-064-001/408-A
(WANDER JATANA) 		2612006000NRG24050620230032832 05/06/2023 harjot kaur 2612006WL000939 harjot kaur 00045 BARB0KOTKAP 1818 1818 Processed 10/06/2023 2398465735 MR HARJOT KAUR STATE BANK OF INDIA(508548)
11 Kot Kapura PB-12-006-077-001/386
(SEWIAN) 		2612006000NRG24050620230031954 05/06/2023 SUMANDEEP 2612006WL000926 SUMANDEEP 00045 BARB0KOTKAP 1818 1818 Processed 10/06/2023 2398465425 Sumandeep Kaur BANK OF BARODA(606985)
12 Kot Kapura PB-12-006-078-001/348
(SANDHWAN) 		2612006000NRG24050620230031566 05/06/2023 VEERPAL KAUR 2612006WL000914 VEERPAL KAUR 00045 BARB0KOTKAP 909 909 Processed 10/06/2023 2398465769 Veerpal Kaur BANK OF BARODA(606985)
SubTotal 4545 4545
13 Kot Kapura PB-12-006-078-001/149
(SANDHWAN) 		2612006000NRG24050620230031499 05/06/2023 SUKHPREET KAUR 2612006WL000914 SUKHPREET KAUR 00078 CNRB0002104 1818 1818 Processed 10/06/2023 2398465741 SUKHPREET KAUR CANARA BANK(508532)
14 Kot Kapura PB-12-006-078-001/310
(SANDHWAN) 		2612006000NRG24050620230031553 05/06/2023 KULDEEP KAUR 2612006WL000914 KULDEEP KAUR 00078 CNRB0002104 1818 1818 Processed 10/06/2023 2398465470 KULDEEP KAUR CANARA BANK(508532)
SubTotal 3636 3636
15 Kot Kapura PB-12-006-064-001/376
(WANDER JATANA) 		2612006000NRG24050620230032817 05/06/2023 RAJ KAUR 2612006WL000939 RAJ KAUR 00089 CBIN0284684 1818 1818 Processed 10/06/2023 2398465048 MRS RAJ KAUR STATE BANK OF INDIA(508548)
16 Kot Kapura PB-12-006-074-001/367
(DEVIWALA) 		2612006000NRG24050620230031483 05/06/2023 JEET KAUR 2612006WL000914 JEET KAUR 00089 CBIN0284684 1818 1818 Processed 10/06/2023 2398465717 Mrs. JEET KAUR CENTRAL BANK OF INDIA(607115)
17 Kot Kapura PB-12-006-105-001/60
(ANOKHPURA) 		2612006000NRG24050620230031674 05/06/2023 VIkramjeet singh 2612006WL000914 VIkramjeet singh 00089 CBIN0284684 1515 1515 Processed 10/06/2023 2398465047 Mr. VIKARAMJEET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5151 5151
18 Kot Kapura PB-12-006-027-001/101
(CHAK KALAYAN) 		2612006000NRG24050620230032059 05/06/2023 SARBJIT KAUR 2612006WL000930 SARBJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465132 Mrs. SARBJEET KAUR INDIAN BANK(607105)
19 Kot Kapura PB-12-006-027-001/103
(CHAK KALAYAN) 		2612006000NRG24050620230032060 05/06/2023 SUKHPAL KAUR 2612006WL000930 SUKHPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465182 SUKHPAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
20 Kot Kapura PB-12-006-027-001/105
(CHAK KALAYAN) 		2612006000NRG24050620230032061 05/06/2023 KARMJIT KAUR 2612006WL000930 KARMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465172 Ms. KARMJIT KAUR INDIAN BANK(607105)
21 Kot Kapura PB-12-006-027-001/11
(CHAK KALAYAN) 		2612006000NRG24050620230032062 05/06/2023 RANI KAUR 2612006WL000930 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465142 Mrs. Rani Kaur INDIAN BANK(607105)
22 Kot Kapura PB-12-006-027-001/113
(CHAK KALAYAN) 		2612006000NRG24050620230032064 05/06/2023 RAJ SINGH 2612006WL000930 RAJ SINGH 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465195 Mr. RAJ SINGH INDIAN BANK(607105)
23 Kot Kapura PB-12-006-027-001/117
(CHAK KALAYAN) 		2612006000NRG24050620230032065 05/06/2023 MANJIT KAUR 2612006WL000930 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465178 Mrs. MANJEET KAUR INDIAN BANK(607105)
24 Kot Kapura PB-12-006-027-001/132
(CHAK KALAYAN) 		2612006000NRG24050620230032067 05/06/2023 SUKHPREET KAUR 2612006WL000930 SUKHPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2398465133 SUKHPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Kot Kapura PB-12-006-027-001/133
(CHAK KALAYAN) 		2612006000NRG24050620230032068 05/06/2023 MANVIR KAUR 2612006WL000930 MANVIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465194 Mrs. MANVIR KAUR INDIAN BANK(607105)
26 Kot Kapura PB-12-006-027-001/135
(CHAK KALAYAN) 		2612006000NRG24050620230032069 05/06/2023 GURDAIL KAUR 2612006WL000930 GURDAIL KAUR 00114 UTIB0SFDK03 303 303 Processed 10/06/2023 2398465135 GURDIAL KAUR ICICI BANK LTD(508534)
27 Kot Kapura PB-12-006-027-001/14
(CHAK KALAYAN) 		2612006000NRG24050620230032071 05/06/2023 MOHINDER SINGH 2612006WL000930 MOHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465174 Mr. MOHINDER SINGH INDIAN BANK(607105)
28 Kot Kapura PB-12-006-027-001/140
(CHAK KALAYAN) 		2612006000NRG24050620230032072 05/06/2023 RULDU SINGH 2612006WL000930 RULDU SINGH 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465181 RULDU SINGH ICICI BANK LTD(508534)
29 Kot Kapura PB-12-006-027-001/141
(CHAK KALAYAN) 		2612006000NRG24050620230032073 05/06/2023 KAMALPREET KAUR 2612006WL000930 KAMALPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465140 Mrs. KAMALPREET KAUR INDIAN BANK(607105)
30 Kot Kapura PB-12-006-027-001/15
(CHAK KALAYAN) 		2612006000NRG24050620230032075 05/06/2023 BHOLA SINGH 2612006WL000930 BHOLA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465138 BHOLA SINGH ICICI BANK LTD(508534)
31 Kot Kapura PB-12-006-027-001/152
(CHAK KALAYAN) 		2612006000NRG24050620230032076 05/06/2023 SUKHDEV KAUR 2612006WL000930 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465223 SUKHDEV KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Kot Kapura PB-12-006-027-001/16
(CHAK KALAYAN) 		2612006000NRG24050620230032078 05/06/2023 GURDEEP KAUR 2612006WL000930 GURDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465183 GURDIP KAUR ICICI BANK LTD(508534)
33 Kot Kapura PB-12-006-027-001/161
(CHAK KALAYAN) 		2612006000NRG24050620230032079 05/06/2023 HARJEET KAUR 2612006WL000930 HARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465225 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
34 Kot Kapura PB-12-006-027-001/17
(CHAK KALAYAN) 		2612006000NRG24050620230032081 05/06/2023 AMANDEEP KAUR 2612006WL000930 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465180 Ms. AMANDEEP KAUR INDIAN BANK(607105)
35 Kot Kapura PB-12-006-027-001/25
(CHAK KALAYAN) 		2612006000NRG24050620230032093 05/06/2023 GURMEET KAUR 2612006WL000930 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465171 Mrs. GURMEET KAUR W/O HARJINDER SINGH INDIAN BANK(607105)
36 Kot Kapura PB-12-006-027-001/27
(CHAK KALAYAN) 		2612006000NRG24050620230032094 05/06/2023 MANJIT KAUR 2612006WL000930 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465177 Mrs. MANJIT KAUR INDIAN BANK(607105)
37 Kot Kapura PB-12-006-027-001/29
(CHAK KALAYAN) 		2612006000NRG24050620230032096 05/06/2023 ANGRAJ SINGH 2612006WL000930 ANGRAJ SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465188 ANGREJ SINGH SON OF HANSA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Kot Kapura PB-12-006-027-001/29
(CHAK KALAYAN) 		2612006000NRG24050620230032097 05/06/2023 KULDEEP KAUR 2612006WL000930 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465190 KULDIP KAUR ICICI BANK LTD(508534)
39 Kot Kapura PB-12-006-027-001/3
(CHAK KALAYAN) 		2612006000NRG24050620230032098 05/06/2023 DAKJIT KAUR 2612006WL000930 DAKJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465192 Ms. DALJEET KAUR INDIAN BANK(607105)
40 Kot Kapura PB-12-006-027-001/32
(CHAK KALAYAN) 		2612006000NRG24050620230032099 05/06/2023 MANJINDER KAUR 2612006WL000930 MANJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465173 Mrs. MANJINDER KAUR INDIAN BANK(607105)
41 Kot Kapura PB-12-006-027-001/33
(CHAK KALAYAN) 		2612006000NRG24050620230032100 05/06/2023 BALJINDER KAUR 2612006WL000930 BALJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465139 Mrs. BALJINDER KAUR INDIAN BANK(607105)
42 Kot Kapura PB-12-006-027-001/35
(CHAK KALAYAN) 		2612006000NRG24050620230032101 05/06/2023 KARNAIL KAUR 2612006WL000930 KARNAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465175 Mrs. KARNAIL KAUR INDIAN BANK(607105)
43 Kot Kapura PB-12-006-027-001/38
(CHAK KALAYAN) 		2612006000NRG24050620230032102 05/06/2023 SUKHPREET KAUR 2612006WL000930 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465187 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
44 Kot Kapura PB-12-006-027-001/42
(CHAK KALAYAN) 		2612006000NRG24050620230032103 05/06/2023 PARMJIT KAUR 2612006WL000930 PARMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465176 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
45 Kot Kapura PB-12-006-027-001/44
(CHAK KALAYAN) 		2612006000NRG24050620230032104 05/06/2023 jaswinder kaur 2612006WL000930 jaswinder kaur 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465126 MAHINDER KAUR ICICI BANK LTD(508534)
46 Kot Kapura PB-12-006-027-001/49
(CHAK KALAYAN) 		2612006000NRG24050620230032105 05/06/2023 PARMJIT KAUR 2612006WL000930 PARMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465134 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
47 Kot Kapura PB-12-006-027-001/50
(CHAK KALAYAN) 		2612006000NRG24050620230032106 05/06/2023 KULWINDER KAUR 2612006WL000930 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465186 Mrs. KULWINDER KAUR INDIAN BANK(607105)
48 Kot Kapura PB-12-006-027-001/54
(CHAK KALAYAN) 		2612006000NRG24050620230032107 05/06/2023 MANIDER KAUR 2612006WL000930 MANIDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465143 Mrs. Maninder Kaur INDIAN BANK(607105)
49 Kot Kapura PB-12-006-027-001/6
(CHAK KALAYAN) 		2612006000NRG24050620230032109 05/06/2023 PARMINDER KAUR 2612006WL000930 PARMINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2398465191 Mrs. PARMINDER KAUR INDIAN BANK(607105)
50 Kot Kapura PB-12-006-027-001/60
(CHAK KALAYAN) 		2612006000NRG24050620230032110 05/06/2023 SIMERNJEET KAUR 2612006WL000930 SIMERNJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465189 Mrs. SIMRANJEET KAUR INDIAN BANK(607105)
51 Kot Kapura PB-12-006-027-001/61
(CHAK KALAYAN) 		2612006000NRG24050620230032111 05/06/2023 KOMAL KAUR 2612006WL000930 KOMAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465130 KOMAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
52 Kot Kapura PB-12-006-027-001/64
(CHAK KALAYAN) 		2612006000NRG24050620230032113 05/06/2023 BALJIT KAUR 2612006WL000930 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465141 Mrs. BALJEET KAUR INDIAN BANK(607105)
53 Kot Kapura PB-12-006-027-001/66
(CHAK KALAYAN) 		2612006000NRG24050620230032114 05/06/2023 SWARNJIT KAUR 2612006WL000930 SWARNJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2398465170 Mrs. SAWARNJEET KAUR INDIAN BANK(607105)
54 Kot Kapura PB-12-006-027-001/67
(CHAK KALAYAN) 		2612006000NRG24050620230032115 05/06/2023 SHARNJIT KAUR 2612006WL000930 SHARNJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465137 Mrs. SHARANJIT KAUR INDIAN BANK(607105)
55 Kot Kapura PB-12-006-027-001/7
(CHAK KALAYAN) 		2612006000NRG24050620230032116 05/06/2023 AMARJIT KAUR 2612006WL000930 AMARJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465222 Mrs. AMARJEET KAUR INDIAN BANK(607105)
56 Kot Kapura PB-12-006-027-001/72
(CHAK KALAYAN) 		2612006000NRG24050620230032118 05/06/2023 GYANI SINGH 2612006WL000930 GYANI SINGH 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465128 Mr. GIANI SINGH INDIAN BANK(607105)
57 Kot Kapura PB-12-006-027-001/74
(CHAK KALAYAN) 		2612006000NRG24050620230032119 05/06/2023 RANJIT KAUR 2612006WL000930 RANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465131 Mrs. Ranjeet Kaur INDIAN BANK(607105)
58 Kot Kapura PB-12-006-027-001/76
(CHAK KALAYAN) 		2612006000NRG24050620230032120 05/06/2023 KARNAIL KAUR 2612006WL000930 KARNAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465129 Mrs. KARNAIL KAUR INDIAN BANK(607105)
59 Kot Kapura PB-12-006-027-001/78
(CHAK KALAYAN) 		2612006000NRG24050620230032121 05/06/2023 GURDEEP KAUR 2612006WL000930 GURDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465179 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
60 Kot Kapura PB-12-006-027-001/82
(CHAK KALAYAN) 		2612006000NRG24050620230032122 05/06/2023 JASWINDER KAUR 2612006WL000930 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465184 JASWINDER KAUR W/O JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Kot Kapura PB-12-006-027-001/87
(CHAK KALAYAN) 		2612006000NRG24050620230032123 05/06/2023 ANGREJ KAUR 2612006WL000930 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465193 Mrs. Angrej Kaur INDIAN BANK(607105)
62 Kot Kapura PB-12-006-027-001/92
(CHAK KALAYAN) 		2612006000NRG24050620230032124 05/06/2023 MANGAL SINGH 2612006WL000930 MANGAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2398465224 MANGAL SINGH ICICI BANK LTD(508534)
63 Kot Kapura PB-12-006-027-001/96
(CHAK KALAYAN) 		2612006000NRG24050620230032126 05/06/2023 CHARNJIT KAUR 2612006WL000930 CHARNJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465136 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
64 Kot Kapura PB-12-006-064-001/696
(WANDER JATANA) 		2612006000NRG24050620230032910 05/06/2023 SUKHPAL SINGH 2612006WL000939 SUKHPAL SINGH 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2398465127 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
65 Kot Kapura PB-12-006-065-001/125
(KHARA) 		2612006000NRG24050620230032156 05/06/2023 SHINDER KAUR 2612006WL000932 SHINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2398465245 SINDER KAUR HDFC BANK LTD(607152)
66 Kot Kapura PB-12-006-065-001/126
(KHARA) 		2612006000NRG24050620230032157 05/06/2023 KULWINDER KAUR 2612006WL000932 KULWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 10/06/2023 2398465274 KULWINDER KAUR W/O PAPU RAM PUNJAB & SIND BANK(607087)
67 Kot Kapura PB-12-006-065-001/25
(KHARA) 		2612006000NRG24050620230032161 05/06/2023 RAKHO DEVI 2612006WL000932 RAKHO DEVI 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2398465246 RAKHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 Kot Kapura PB-12-006-065-001/304
(KHARA) 		2612006000NRG24050620230032162 05/06/2023 GURMAIL KAUR 2612006WL000932 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465244 GURMAIL KAUR ICICI BANK LTD(508534)
69 Kot Kapura PB-12-006-065-001/344
(KHARA) 		2612006000NRG24050620230032164 05/06/2023 RAJANI BALA 2612006WL000932 RAJANI BALA 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465277 RAJNI BALA W/O JAGA RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Kot Kapura PB-12-006-065-001/370
(KHARA) 		2612006000NRG24050620230032173 05/06/2023 KULWINDER KAUR 2612006WL000932 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465276 KULWINDER KAUR ICICI BANK LTD(508534)
71 Kot Kapura PB-12-006-065-001/470
(KHARA) 		2612006000NRG24050620230032175 05/06/2023 SARBJEET kaur 2612006WL000932 SARBJEET kaur 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465278 SARBJEET KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Kot Kapura PB-12-006-065-001/52
(KHARA) 		2612006000NRG24050620230032178 05/06/2023 SIMARJIT KAUR 2612006WL000932 SIMARJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 10/06/2023 2398465275 SIMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kot Kapura PB-12-006-065-001/90
(KHARA) 		2612006000NRG24050620230032187 05/06/2023 JASWINDER KAUR 2612006WL000932 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465247 JASWINDER KAUR HDFC BANK LTD(607152)
74 Kot Kapura PB-12-006-078-001/146
(SANDHWAN) 		2612006000NRG24050620230031496 05/06/2023 jasmail kaur 2612006WL000914 jasmail kaur 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2398465233 JASMAIL KAUR W/O JASMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Kot Kapura PB-12-006-078-001/173
(SANDHWAN) 		2612006000NRG24050620230031508 05/06/2023 AMANDEEP KAUR 2612006WL000914 AMANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465243 AMANDEEP KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
76 Kot Kapura PB-12-006-078-001/248
(SANDHWAN) 		2612006000NRG24050620230031534 05/06/2023 BALJEET KAUR 2612006WL000914 BALJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 10/06/2023 2398465238 BALJIT KAUR W/O MAJOR SINGH INDIAN OVERSEAS BANK(508541)
77 Kot Kapura PB-12-006-078-001/254
(SANDHWAN) 		2612006000NRG24050620230031537 05/06/2023 GURDEV SINGH 2612006WL000914 GURDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465231 GURDEV SINGH S/O DIYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
78 Kot Kapura PB-12-006-078-001/260
(SANDHWAN) 		2612006000NRG24050620230031541 05/06/2023 PARANJEET SINGH 2612006WL000914 PARANJEET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465242 PARMJIT SINGH S/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
79 Kot Kapura PB-12-006-078-001/270
(SANDHWAN) 		2612006000NRG24050620230031545 05/06/2023 Mahinder Kaur 2612006WL000914 Mahinder Kaur 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465235 MAHINDER KAUR W/O AJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Kot Kapura PB-12-006-078-001/335
(SANDHWAN) 		2612006000NRG24050620230031564 05/06/2023 CHARANJEET KAUR 2612006WL000914 CHARANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2398465232 RAJ KUMAR PUNJAB & SIND BANK(607087)
81 Kot Kapura PB-12-006-078-001/336
(SANDHWAN) 		2612006000NRG24050620230031565 05/06/2023 RACHHPAL KAUR 2612006WL000914 RACHHPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465236 RACHHPAL KAUR W/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Kot Kapura PB-12-006-078-001/372
(SANDHWAN) 		2612006000NRG24050620230031576 05/06/2023 MAYA KAUR 2612006WL000914 MAYA KAUR 00114 UTIB0SFDK03 303 303 Processed 10/06/2023 2398465241 MAYA KAUR W/O SATKARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
83 Kot Kapura PB-12-006-078-001/44
(SANDHWAN) 		2612006000NRG24050620230031586 05/06/2023 JANGIR KAUR 2612006WL000914 JANGIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465240 JANGIR KAUR S/O HARDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
84 Kot Kapura PB-12-006-078-001/50-D
(SANDHWAN) 		2612006000NRG24050620230031591 05/06/2023 vidia devi 2612006WL000914 vidia devi 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465234 VIDYA DEVI W/O JAILAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Kot Kapura PB-12-006-078-001/64
(SANDHWAN) 		2612006000NRG24050620230031603 05/06/2023 DHARWINDER SINGH 2612006WL000914 DHARWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465239 DHARWINDER SINGH S/O MIKHU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
86 Kot Kapura PB-12-006-078-001/79
(SANDHWAN) 		2612006000NRG24050620230031612 05/06/2023 Veeepal Kaur 2612006WL000914 Veeepal Kaur 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2398465237 VEERPAL KAUR W/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Kot Kapura PB-12-006-083-001/396
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031990 05/06/2023 BANT SINGH 2612006WL000927 BANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465229 MR BANT SINGH STATE BANK OF INDIA(508548)
88 Kot Kapura PB-12-006-083-001/403
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031812 05/06/2023 MEJOR SINGH 2612006WL000924 MEJOR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465230 MEZAR SINGH ICICI BANK LTD(508534)
89 Kot Kapura PB-12-006-083-001/423
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031992 05/06/2023 BALVEER KAUR 2612006WL000927 BALVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 10/06/2023 2398465226 BALBIR KAUR BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
90 Kot Kapura PB-12-006-083-001/547
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031836 05/06/2023 GURMEET KAUR 2612006WL000924 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 10/06/2023 2398465228 GURMIT KAUR ICICI BANK LTD(508534)
91 Kot Kapura PB-12-006-119-001/484
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033289 05/06/2023 KULWINDER KAUR 2612006WL000948 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/06/2023 2398465227 KULWINDER KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 113322 113322
92 Kot Kapura PB-12-006-083-001/496
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031996 05/06/2023 GURPREET SINGH 2612006WL000927 GURPREET SINGH 00152 HDFC0001400 1818 1818 Processed 10/06/2023 2398465569 GURPREET SINGH SO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
93 Kot Kapura PB-12-006-083-001/213-A
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031785 05/06/2023 SURJEET SINGH 2612006WL000924 SURJEET SINGH 00152 HDFC0003004 1818 1818 Processed 10/06/2023 2398465785 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
94 Kot Kapura PB-12-006-083-001/446
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031961 05/06/2023 JASPREET KAUR 2612006WL000926 JASPREET KAUR 00152 HDFC0003004 1818 1818 Processed 10/06/2023 2398465575 JASPREET KAUR HDFC BANK LTD(607152)
95 Kot Kapura PB-12-006-083-001/79
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031963 05/06/2023 manjeet kaur 2612006WL000926 manjeet kaur 00152 HDFC0003004 1818 1818 Processed 10/06/2023 2398465416 MANJIT KAUR HDFC BANK LTD(607152)
96 Kot Kapura PB-12-006-119-001/262
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033253 05/06/2023 Amarjeet kaur 2612006WL000948 Amarjeet kaur 00152 HDFC0003004 1515 1515 Processed 10/06/2023 2398465052 AMARJIT KAUR HDFC BANK LTD(607152)
97 Kot Kapura PB-12-006-119-001/350
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033261 05/06/2023 TARANJEET KAUR 2612006WL000948 TARANJEET KAUR 00152 HDFC0003004 1212 1212 Processed 10/06/2023 2398465618 TARANJIT KAUR HDFC BANK LTD(607152)
98 Kot Kapura PB-12-006-119-001/471
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033284 05/06/2023 RAMANDEEP KAUR 2612006WL000948 RAMANDEEP KAUR 00152 HDFC0003004 1212 1212 Processed 10/06/2023 2398465051 RAMANDEEP KAUR HDFC BANK LTD(607152)
99 Kot Kapura PB-12-006-119-001/77
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033302 05/06/2023 gurmail kaur 2612006WL000948 gurmail kaur 00152 HDFC0003004 1212 1212 Processed 10/06/2023 2398465302 GURMAIL KAUR ICICI BANK LTD(508534)
100 Kot Kapura PB-12-006-119-001/90
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033307 05/06/2023 butasingh 2612006WL000948 butasingh 00152 HDFC0003004 1515 1515 Processed 10/06/2023 2398465469 BUTA SINGH HDFC BANK LTD(607152)
SubTotal 12120 12120
101 Kot Kapura PB-12-006-083-001/60
(PANJ GRAIN KALAN) 		2612006000NRG24050620230033188 05/06/2023 Manpreet kaur 2612006WL000948 Manpreet kaur 00165 IBKL0001774 1515 1515 Processed 10/06/2023 2398465614 MANPREET KAUR IDBI BANK(607095)
SubTotal 1515 1515
102 Kot Kapura PB-12-006-078-001/390
(SANDHWAN) 		2612006000NRG24050620230031583 05/06/2023 PARMINDER SINGH 2612006WL000914 PARMINDER SINGH 00176 IDIB000F007 1818 1818 Processed 10/06/2023 2398465781 PARMINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
103 Kot Kapura PB-12-006-027-001/112
(CHAK KALAYAN) 		2612006000NRG24050620230032063 05/06/2023 Mahinder Singh 2612006WL000930 Mahinder Singh 00176 IDIB000K799 1515 1515 Processed 10/06/2023 2398465584 Mr. MOHINDER SINGH INDIAN BANK(607105)
104 Kot Kapura PB-12-006-027-001/12
(CHAK KALAYAN) 		2612006000NRG24050620230032066 05/06/2023 TEJ KAUR 2612006WL000930 TEJ KAUR 00176 IDIB000K799 1818 1818 Processed 10/06/2023 2398465164 Mrs. TEJ KAUR INDIAN BANK(607105)
105 Kot Kapura PB-12-006-027-001/137
(CHAK KALAYAN) 		2612006000NRG24050620230032070 05/06/2023 SUKHJEET SINGH 2612006WL000930 SUKHJEET SINGH 00176 IDIB000K799 1818 1818 Processed 10/06/2023 2398465526 Mr. SUKHJIT SINGH S/O MAHINDER SINGH INDIAN BANK(607105)
106 Kot Kapura PB-12-006-027-001/144
(CHAK KALAYAN) 		2612006000NRG24050620230032074 05/06/2023 GURJEET KAUR 2612006WL000930 GURJEET KAUR 00176 IDIB000K799 1818 1818 Processed 10/06/2023 2398465163 GURJIT KAUR ICICI BANK LTD(508534)
107 Kot Kapura PB-12-006-027-001/155
(CHAK KALAYAN) 		2612006000NRG24050620230032077 05/06/2023 VEERPAL KAUR 2612006WL000930 VEERPAL KAUR 00176 IDIB000K799 1818 1818 Processed 10/06/2023 2398465033 Mrs. Veerpal Kaur INDIAN BANK(607105)
108 Kot Kapura PB-12-006-027-001/169
(CHAK KALAYAN) 		2612006000NRG24050620230032080 05/06/2023 Amandeep kaur 2612006WL000930 Amandeep kaur 00176 IDIB000K799 1515 1515 Processed 10/06/2023 2398465585 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
109 Kot Kapura PB-12-006-027-001/170
(CHAK KALAYAN) 		2612006000NRG24050620230032082 05/06/2023 JASPREET KAUR 2612006WL000930 JASPREET KAUR 00176 IDIB000K799 1818 1818 Processed 10/06/2023 2398465509 Mrs. Jaspreet Kaur INDIAN BANK(607105)
110 Kot Kapura PB-12-006-027-001/172
(CHAK KALAYAN) 		2612006000NRG24050620230032084 05/06/2023 VEERPAL KAUR 2612006WL000930 VEERPAL KAUR 00176 IDIB000K799 1515 1515 Processed 10/06/2023 2398465782 Mrs. VEERPAL KAUR INDIAN BANK(607105)
111 Kot Kapura PB-12-006-027-001/180
(CHAK KALAYAN) 		2612006000NRG24050620230032086 05/06/2023 RUPINDER KAUR 2612006WL000930 RUPINDER KAUR 00176 IDIB000K799 1818 1818 Processed 10/06/2023 2398465583 Mrs. RUPINDER KAUR INDIAN BANK(607105)
112 Kot Kapura PB-12-006-027-001/2
(CHAK KALAYAN) 		2612006000NRG24050620230032091 05/06/2023 PARMJIT KAUR 2612006WL000930 PARMJIT KAUR 00176 IDIB000K799 1818 1818 Processed 10/06/2023 2398465165 Mrs. PARAMJIT KAUR W/O SUBA SINGH INDIAN BANK(607105)
113 Kot Kapura PB-12-006-027-001/62
(CHAK KALAYAN) 		2612006000NRG24050620230032112 05/06/2023 SUKHVIR KAUR 2612006WL000930 SUKHVIR KAUR 00176 IDIB000K799 1818 1818 Processed 10/06/2023 2398465515 Mrs. SUKHVEER KAUR INDIAN BANK(607105)
114 Kot Kapura PB-12-006-027-001/71
(CHAK KALAYAN) 		2612006000NRG24050620230032117 05/06/2023 SUKHPREET KAUR 2612006WL000930 SUKHPREET KAUR 00176 IDIB000K799 1818 1818 Processed 10/06/2023 2398465514 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
115 Kot Kapura PB-12-006-027-001/99
(CHAK KALAYAN) 		2612006000NRG24050620230032127 05/06/2023 Mahinder singh 2612006WL000930 Mahinder singh 00176 IDIB000K799 1818 1818 Processed 10/06/2023 2398465612 MOHINDER SINGH ICICI BANK LTD(508534)
116 Kot Kapura PB-12-006-078-001/168
(SANDHWAN) 		2612006000NRG24050620230031506 05/06/2023 SIMERJEET KAUR 2612006WL000914 SIMERJEET KAUR 00176 IDIB000K799 1818 1818 Processed 10/06/2023 2398465374 SIMARJEET KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Kot Kapura PB-12-006-078-001/56
(SANDHWAN) 		2612006000NRG24050620230031595 05/06/2023 HARDIAL SINGH 2612006WL000914 HARDIAL SINGH 00176 IDIB000K799 1515 1515 Processed 10/06/2023 2398465322 Mr. HARDAYAL SINGH INDIAN BANK(607105)
118 Kot Kapura PB-12-006-078-001/74-A
(SANDHWAN) 		2612006000NRG24050620230031607 05/06/2023 JASMAIL KAUR 2612006WL000914 JASMAIL KAUR 00176 IDIB000K799 1818 1818 Processed 10/06/2023 2398465771 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 27876 27876
119 Kot Kapura PB-12-006-078-001/252
(SANDHWAN) 		2612006000NRG24050620230031536 05/06/2023 ranjeet singh 2612006WL000914 ranjeet singh 00349 PSIB0000090 1515 1515 Processed 10/06/2023 2398465123 RANJIT SINGH PUNJAB & SIND BANK(607087)
120 Kot Kapura PB-12-006-078-001/76-A
(SANDHWAN) 		2612006000NRG24050620230031609 05/06/2023 SURJEET KAUR 2612006WL000914 SURJEET KAUR 00349 PSIB0000090 1212 1212 Processed 10/06/2023 2398465335 SURJIT KAUR ICICI BANK LTD(508534)
121 Kot Kapura PB-12-006-078-001/92-A
(SANDHWAN) 		2612006000NRG24050620230031618 05/06/2023 HANPREET KAUR 2612006WL000914 HANPREET KAUR 00349 PSIB0000090 1818 1818 Processed 10/06/2023 2398465122 HANPREET KAUR PUNJAB & SIND BANK(607087)
122 Kot Kapura PB-12-006-105-001/64
(ANOKHPURA) 		2612006000NRG24050620230031680 05/06/2023 Sarabjeet kaur 2612006WL000914 Sarabjeet kaur 00349 PSIB0000090 1818 1818 Processed 10/06/2023 2398465124 SARBJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
123 Kot Kapura PB-12-006-078-001/10-A
(SANDHWAN) 		2612006000NRG24050620230031484 05/06/2023 BOHAR SINGH 2612006WL000914 BOHAR SINGH 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465288 BOHAR SINGH PUNJAB & SIND BANK(607087)
124 Kot Kapura PB-12-006-078-001/10-A
(SANDHWAN) 		2612006000NRG24050620230031485 05/06/2023 MALKEET KAUR 2612006WL000914 MALKEET KAUR 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465345 MALKIT KAUR PUNJAB & SIND BANK(607087)
125 Kot Kapura PB-12-006-078-001/103-A
(SANDHWAN) 		2612006000NRG24050620230031486 05/06/2023 JASVEER KAUR 2612006WL000914 JASVEER KAUR 00349 PSIB0000342 909 909 Processed 10/06/2023 2398465485 JASVEER KAUR WO RATAN SINGH PUNJAB & SIND BANK(607087)
126 Kot Kapura PB-12-006-078-001/109-A
(SANDHWAN) 		2612006000NRG24050620230031487 05/06/2023 RAJWINDER KAUR 2612006WL000914 RAJWINDER KAUR 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465486 RAJWINDER KAUR W/O LALLI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
127 Kot Kapura PB-12-006-078-001/11
(SANDHWAN) 		2612006000NRG24050620230031488 05/06/2023 Daljeet Kaur 2612006WL000914 Daljeet Kaur 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465392 DILJEET KAUR PUNJAB & SIND BANK(607087)
128 Kot Kapura PB-12-006-078-001/11
(SANDHWAN) 		2612006000NRG24050620230031489 05/06/2023 Jagseer Singh 2612006WL000914 Jagseer Singh 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465287 JAGSIR SINGH PUNJAB & SIND BANK(607087)
129 Kot Kapura PB-12-006-078-001/114
(SANDHWAN) 		2612006000NRG24050620230031490 05/06/2023 SANDEEP KAUR 2612006WL000914 SANDEEP KAUR 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465445 SANDEEP KAUR PUNJAB & SIND BANK(607087)
130 Kot Kapura PB-12-006-078-001/121
(SANDHWAN) 		2612006000NRG24050620230031491 05/06/2023 NASEEB KAUR 2612006WL000914 NASEEB KAUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465346 NASIB KAUR PUNJAB & SIND BANK(607087)
131 Kot Kapura PB-12-006-078-001/13
(SANDHWAN) 		2612006000NRG24050620230031493 05/06/2023 Gurdev Singh 2612006WL000914 Gurdev Singh 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465350 GURDEV SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Kot Kapura PB-12-006-078-001/130
(SANDHWAN) 		2612006000NRG24050620230031494 05/06/2023 JASVEER KAUR 2612006WL000914 JASVEER KAUR 00349 PSIB0000342 909 909 Rejected 10/06/2023 2398465401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Kot Kapura PB-12-006-078-001/14
(SANDHWAN) 		2612006000NRG24050620230031495 05/06/2023 Simarjeet Kaur 2612006WL000914 Simarjeet Kaur 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465390 SIMARJIT KAUR PUNJAB & SIND BANK(607087)
134 Kot Kapura PB-12-006-078-001/147
(SANDHWAN) 		2612006000NRG24050620230031497 05/06/2023 HARBANS KAUR 2612006WL000914 HARBANS KAUR 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465378 HARBANS KAUR PUNJAB & SIND BANK(607087)
135 Kot Kapura PB-12-006-078-001/149
(SANDHWAN) 		2612006000NRG24050620230031498 05/06/2023 Kiranjeet Kaur 2612006WL000914 Kiranjeet Kaur 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465351 KIRANJEET KAUR W/O PAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Kot Kapura PB-12-006-078-001/15-A
(SANDHWAN) 		2612006000NRG24050620230031500 05/06/2023 FAKEER SINGH 2612006WL000914 FAKEER SINGH 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465380 FAQIR SINGH SINGH S/O WAGAR SINGH PUNJAB & SIND BANK(607087)
137 Kot Kapura PB-12-006-078-001/159
(SANDHWAN) 		2612006000NRG24050620230031501 05/06/2023 AMANDEEP KAUR 2612006WL000914 AMANDEEP KAUR 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465483 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
138 Kot Kapura PB-12-006-078-001/160
(SANDHWAN) 		2612006000NRG24050620230031502 05/06/2023 MALKEET KAUR 2612006WL000914 MALKEET KAUR 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465347 MALKIT KAUUR W/O S GURBACHAN S PUNJAB & SIND BANK(607087)
139 Kot Kapura PB-12-006-078-001/162
(SANDHWAN) 		2612006000NRG24050620230031503 05/06/2023 MANPREET KAUR 2612006WL000914 MANPREET KAUR 00349 PSIB0000342 909 909 Processed 10/06/2023 2398465343 MANPREET KAUR PUNJAB & SIND BANK(607087)
140 Kot Kapura PB-12-006-078-001/164
(SANDHWAN) 		2612006000NRG24050620230031504 05/06/2023 MANPREET KAUR 2612006WL000914 MANPREET KAUR 00349 PSIB0000342 1515 1515 Rejected 10/06/2023 2398465382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 Kot Kapura PB-12-006-078-001/167
(SANDHWAN) 		2612006000NRG24050620230031505 05/06/2023 BALTEJ KAUR 2612006WL000914 BALTEJ KAUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465328 BALTEJ KAUR PUNJAB & SIND BANK(607087)
142 Kot Kapura PB-12-006-078-001/172
(SANDHWAN) 		2612006000NRG24050620230031507 05/06/2023 MANJEET KAUR 2612006WL000914 MANJEET KAUR 00349 PSIB0000342 303 303 Processed 10/06/2023 2398465329 MANJEET KAUR CANARA BANK(508532)
143 Kot Kapura PB-12-006-078-001/176
(SANDHWAN) 		2612006000NRG24050620230031509 05/06/2023 KULDEEP KAUR 2612006WL000914 KULDEEP KAUR 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465340 KULDEEP KAUR PUNJAB & SIND BANK(607087)
144 Kot Kapura PB-12-006-078-001/183
(SANDHWAN) 		2612006000NRG24050620230031510 05/06/2023 RAMANDEEP KAUR 2612006WL000914 RAMANDEEP KAUR 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465381 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
145 Kot Kapura PB-12-006-078-001/184
(SANDHWAN) 		2612006000NRG24050620230031511 05/06/2023 SURINDER KAUR 2612006WL000914 SURINDER KAUR 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465296 SURINDER KAUR W/O BALJINDER S. PUNJAB & SIND BANK(607087)
146 Kot Kapura PB-12-006-078-001/189
(SANDHWAN) 		2612006000NRG24050620230031512 05/06/2023 SUKHWINDER KAUR 2612006WL000914 SUKHWINDER KAUR 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465292 SUKHWINDER KAUR ICICI BANK LTD(508534)
147 Kot Kapura PB-12-006-078-001/191
(SANDHWAN) 		2612006000NRG24050620230031513 05/06/2023 MANJEET KAUR 2612006WL000914 MANJEET KAUR 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465339 MANJIT KAUR PUNJAB & SIND BANK(607087)
148 Kot Kapura PB-12-006-078-001/192
(SANDHWAN) 		2612006000NRG24050620230031514 05/06/2023 SUKHJEET KAUR 2612006WL000914 SUKHJEET KAUR 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465397 SUKHJIT KAUR ICICI BANK LTD(508534)
149 Kot Kapura PB-12-006-078-001/198-A
(SANDHWAN) 		2612006000NRG24050620230031515 05/06/2023 SARBJEET KAUR 2612006WL000914 SARBJEET KAUR 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465334 SARABJEET KAUR PUNJAB & SIND BANK(607087)
150 Kot Kapura PB-12-006-078-001/20
(SANDHWAN) 		2612006000NRG24050620230031516 05/06/2023 FOOLA DEVI 2612006WL000914 FOOLA DEVI 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465394 PHOOLA DEVI PUNJAB & SIND BANK(607087)
151 Kot Kapura PB-12-006-078-001/200
(SANDHWAN) 		2612006000NRG24050620230031517 05/06/2023 HARJINDER KAUR 2612006WL000914 HARJINDER KAUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465387 HARJINDER KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Kot Kapura PB-12-006-078-001/200
(SANDHWAN) 		2612006000NRG24050620230031518 05/06/2023 KULDEEP SINGH 2612006WL000914 KULDEEP SINGH 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465332 KULDEEP SINGH SO GURPRATAP SINGH PUNJAB & SIND BANK(607087)
153 Kot Kapura PB-12-006-078-001/204
(SANDHWAN) 		2612006000NRG24050620230031519 05/06/2023 MANJINDER KAUR 2612006WL000914 MANJINDER KAUR 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465327 MANJINDER KAUR ICICI BANK LTD(508534)
154 Kot Kapura PB-12-006-078-001/207
(SANDHWAN) 		2612006000NRG24050620230031520 05/06/2023 HARDEEP KAUR 2612006WL000914 HARDEEP KAUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465293 HARDEEP KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
155 Kot Kapura PB-12-006-078-001/211
(SANDHWAN) 		2612006000NRG24050620230031521 05/06/2023 NIRMAL SINGH 2612006WL000914 NIRMAL SINGH 00349 PSIB0000342 909 909 Processed 10/06/2023 2398465286 NIRMAL SINGH PUNJAB & SIND BANK(607087)
156 Kot Kapura PB-12-006-078-001/214
(SANDHWAN) 		2612006000NRG24050620230031522 05/06/2023 RANJEET KAUR 2612006WL000914 RANJEET KAUR 00349 PSIB0000342 909 909 Processed 10/06/2023 2398465379 RANJIT KAUR PUNJAB & SIND BANK(607087)
157 Kot Kapura PB-12-006-078-001/216
(SANDHWAN) 		2612006000NRG24050620230031523 05/06/2023 RAMANDEEP KAUR 2612006WL000914 RAMANDEEP KAUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465402 Mrs. MANDEEP KAUR INDIAN BANK(607105)
158 Kot Kapura PB-12-006-078-001/219
(SANDHWAN) 		2612006000NRG24050620230031524 05/06/2023 BALWANT KAUR 2612006WL000914 BALWANT KAUR 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465337 BALWANT KAUR ICICI BANK LTD(508534)
159 Kot Kapura PB-12-006-078-001/223
(SANDHWAN) 		2612006000NRG24050620230031525 05/06/2023 AMANDEEP KAUR 2612006WL000914 AMANDEEP KAUR 00349 PSIB0000342 909 909 Processed 10/06/2023 2398465386 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
160 Kot Kapura PB-12-006-078-001/226-A
(SANDHWAN) 		2612006000NRG24050620230031527 05/06/2023 SURJEET KAUR 2612006WL000914 SURJEET KAUR 00349 PSIB0000342 606 606 Processed 10/06/2023 2398465455 SURJEET KAUR PUNJAB & SIND BANK(607087)
161 Kot Kapura PB-12-006-078-001/231
(SANDHWAN) 		2612006000NRG24050620230031529 05/06/2023 GURJANT SINGH 2612006WL000914 GURJANT SINGH 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465280 GURJANT SINGH ICICI BANK LTD(508534)
162 Kot Kapura PB-12-006-078-001/231
(SANDHWAN) 		2612006000NRG24050620230031528 05/06/2023 MALKEET KAUR 2612006WL000914 MALKEET KAUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465348 MALKIT KAUR ICICI BANK LTD(508534)
163 Kot Kapura PB-12-006-078-001/24
(SANDHWAN) 		2612006000NRG24050620230031530 05/06/2023 Kulwinder Singh 2612006WL000914 Kulwinder Singh 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465282 KULWINDER SINGH ICICI BANK LTD(508534)
164 Kot Kapura PB-12-006-078-001/24
(SANDHWAN) 		2612006000NRG24050620230031531 05/06/2023 Parmjeeet Kaur 2612006WL000914 Parmjeeet Kaur 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465285 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
165 Kot Kapura PB-12-006-078-001/243
(SANDHWAN) 		2612006000NRG24050620230031532 05/06/2023 SANDEEP KAUR 2612006WL000914 SANDEEP KAUR 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465430 SANDEEP KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
166 Kot Kapura PB-12-006-078-001/247
(SANDHWAN) 		2612006000NRG24050620230031533 05/06/2023 SUKHJEET KAUR 2612006WL000914 SUKHJEET KAUR 00349 PSIB0000342 606 606 Processed 10/06/2023 2398465438 SUKHJIT KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
167 Kot Kapura PB-12-006-078-001/254
(SANDHWAN) 		2612006000NRG24050620230031538 05/06/2023 KULWINDER KAUR 2612006WL000914 KULWINDER KAUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465431 KULWINDER KAUR W/O GURDAV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
168 Kot Kapura PB-12-006-078-001/258
(SANDHWAN) 		2612006000NRG24050620230031539 05/06/2023 CHARNJEET KAUR 2612006WL000914 CHARNJEET KAUR 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465299 CHARANJIT KAUR ICICI BANK LTD(508534)
169 Kot Kapura PB-12-006-078-001/258
(SANDHWAN) 		2612006000NRG24050620230031540 05/06/2023 JASWANT SINGH 2612006WL000914 JASWANT SINGH 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465454 JASWANT SINGH PUNJAB & SIND BANK(607087)
170 Kot Kapura PB-12-006-078-001/264
(SANDHWAN) 		2612006000NRG24050620230031543 05/06/2023 Manjeet kaur 2612006WL000914 Manjeet kaur 00349 PSIB0000342 909 909 Processed 10/06/2023 2398465441 MANJEET KAUR PUNJAB & SIND BANK(607087)
171 Kot Kapura PB-12-006-078-001/27
(SANDHWAN) 		2612006000NRG24050620230031544 05/06/2023 JASWINDER KAUR 2612006WL000914 JASWINDER KAUR 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465289 JASWINDER KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
172 Kot Kapura PB-12-006-078-001/271
(SANDHWAN) 		2612006000NRG24050620230031546 05/06/2023 HASPREET KAUR 2612006WL000914 HASPREET KAUR 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465399 HASPREET KAUR CANARA BANK(508532)
173 Kot Kapura PB-12-006-078-001/291
(SANDHWAN) 		2612006000NRG24050620230031547 05/06/2023 SUKHDEEP KAUR 2612006WL000914 SUKHDEEP KAUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465449 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
174 Kot Kapura PB-12-006-078-001/294
(SANDHWAN) 		2612006000NRG24050620230031548 05/06/2023 RANJEET SINGH 2612006WL000914 RANJEET SINGH 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465290 RANJIT SINGH PUNJAB & SIND BANK(607087)
175 Kot Kapura PB-12-006-078-001/295
(SANDHWAN) 		2612006000NRG24050620230031549 05/06/2023 MAHINDER SINGH 2612006WL000914 MAHINDER SINGH 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465283 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
176 Kot Kapura PB-12-006-078-001/304
(SANDHWAN) 		2612006000NRG24050620230031551 05/06/2023 CHARNJEET KAUR 2612006WL000914 CHARNJEET KAUR 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465444 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
177 Kot Kapura PB-12-006-078-001/307-A
(SANDHWAN) 		2612006000NRG24050620230031552 05/06/2023 Paramjeet kaur 2612006WL000914 Paramjeet kaur 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465453 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
178 Kot Kapura PB-12-006-078-001/311-A
(SANDHWAN) 		2612006000NRG24050620230031555 05/06/2023 BALJEET KAUR 2612006WL000914 BALJEET KAUR 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465446 BALJIT KAUR W/O PALA SINGH BANK OF BARODA(606985)
179 Kot Kapura PB-12-006-078-001/311-A
(SANDHWAN) 		2612006000NRG24050620230031554 05/06/2023 PALA SINGH 2612006WL000914 PALA SINGH 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465488 PALA SINGH PUNJAB & SIND BANK(607087)
180 Kot Kapura PB-12-006-078-001/312
(SANDHWAN) 		2612006000NRG24050620230031556 05/06/2023 JASWINDER KAUR 2612006WL000914 JASWINDER KAUR 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465400 JASWINDER KAUR PUNJAB & SIND BANK(607087)
181 Kot Kapura PB-12-006-078-001/318
(SANDHWAN) 		2612006000NRG24050620230031558 05/06/2023 SIMRANJEET KAUR 2612006WL000914 SIMRANJEET KAUR 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465333 TARSEM SINGH & SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
182 Kot Kapura PB-12-006-078-001/32-A
(SANDHWAN) 		2612006000NRG24050620230031559 05/06/2023 JASWINDER KAUR 2612006WL000914 JASWINDER KAUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465437 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
183 Kot Kapura PB-12-006-078-001/323
(SANDHWAN) 		2612006000NRG24050620230031560 05/06/2023 KULWINDER KAUR 2612006WL000914 KULWINDER KAUR 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465433 KULWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
184 Kot Kapura PB-12-006-078-001/33
(SANDHWAN) 		2612006000NRG24050620230031562 05/06/2023 PARMJEET KAUR 2612006WL000914 PARMJEET KAUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465443 Paramjit Kaur PUNJAB & SIND BANK(607087)
185 Kot Kapura PB-12-006-078-001/332
(SANDHWAN) 		2612006000NRG24050620230031563 05/06/2023 RAJVINDER KAUR 2612006WL000914 RAJVINDER KAUR 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465295 Rajvinder Kaur BANK OF BARODA(606985)
186 Kot Kapura PB-12-006-078-001/349
(SANDHWAN) 		2612006000NRG24050620230031567 05/06/2023 SATNAM SINGH 2612006WL000914 SATNAM SINGH 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465442 SATNAM SINGH PUNJAB & SIND BANK(607087)
187 Kot Kapura PB-12-006-078-001/35-A
(SANDHWAN) 		2612006000NRG24050620230031568 05/06/2023 HARDEEP SINGH 2612006WL000914 HARDEEP SINGH 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465436 HARDEEP SINGH SO BHOLA SINGH PUNJAB & SIND BANK(607087)
188 Kot Kapura PB-12-006-078-001/355
(SANDHWAN) 		2612006000NRG24050620230031569 05/06/2023 PARMJEET KAUR 2612006WL000914 PARMJEET KAUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465434 PARAMJEET KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
189 Kot Kapura PB-12-006-078-001/36
(SANDHWAN) 		2612006000NRG24050620230031570 05/06/2023 Maya Devi 2612006WL000914 Maya Devi 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465326 MAYA DEVI W/O SANGTHA PARSHAD THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
190 Kot Kapura PB-12-006-078-001/362
(SANDHWAN) 		2612006000NRG24050620230031571 05/06/2023 Charanjit Singh 2612006WL000914 Charanjit Singh 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465450 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
191 Kot Kapura PB-12-006-078-001/363
(SANDHWAN) 		2612006000NRG24050620230031572 05/06/2023 Bachan Kaur 2612006WL000914 Bachan Kaur 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465451 BACHAN KAUR W/O GURMUKH SINGH PUNJAB & SIND BANK(607087)
192 Kot Kapura PB-12-006-078-001/364
(SANDHWAN) 		2612006000NRG24050620230031573 05/06/2023 Balwinder Singh 2612006WL000914 Balwinder Singh 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465440 BALWINDER SINGH S/O BAKHSISH SINGH BANK OF BARODA(606985)
193 Kot Kapura PB-12-006-078-001/364
(SANDHWAN) 		2612006000NRG24050620230031574 05/06/2023 Guddi 2612006WL000914 Guddi 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465439 GUDDI PUNJAB & SIND BANK(607087)
194 Kot Kapura PB-12-006-078-001/367
(SANDHWAN) 		2612006000NRG24050620230031575 05/06/2023 Gurpreet singh 2612006WL000914 Gurpreet singh 00349 PSIB0000342 1818 1818 Rejected 10/06/2023 2398465487 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 Kot Kapura PB-12-006-078-001/375
(SANDHWAN) 		2612006000NRG24050620230031577 05/06/2023 CHARANJEET KAUR 2612006WL000914 CHARANJEET KAUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465484 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
196 Kot Kapura PB-12-006-078-001/379
(SANDHWAN) 		2612006000NRG24050620230031578 05/06/2023 SUKHDEV SINGH 2612006WL000914 SUKHDEV SINGH 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465344 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
197 Kot Kapura PB-12-006-078-001/383
(SANDHWAN) 		2612006000NRG24050620230031581 05/06/2023 NAVDEEP SINGH 2612006WL000914 NAVDEEP SINGH 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465336 NAVDEEP SINGH PUNJAB & SIND BANK(607087)
198 Kot Kapura PB-12-006-078-001/383
(SANDHWAN) 		2612006000NRG24050620230031580 05/06/2023 RAJDEEP KAUR 2612006WL000914 RAJDEEP KAUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465489 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
199 Kot Kapura PB-12-006-078-001/384
(SANDHWAN) 		2612006000NRG24050620230031582 05/06/2023 RAJANDEEP KAUR 2612006WL000914 RAJANDEEP KAUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465490 RAJANDEEP KAUR PUNJAB & SIND BANK(607087)
200 Kot Kapura PB-12-006-078-001/40
(SANDHWAN) 		2612006000NRG24050620230031585 05/06/2023 SARABJIT KAUR 2612006WL000914 SARABJIT KAUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465331 SARABJEET KAUR PUNJAB & SIND BANK(607087)
201 Kot Kapura PB-12-006-078-001/47
(SANDHWAN) 		2612006000NRG24050620230031588 05/06/2023 LAL SINGH 2612006WL000914 LAL SINGH 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465284 LAL SINGH PUNJAB & SIND BANK(607087)
202 Kot Kapura PB-12-006-078-001/47
(SANDHWAN) 		2612006000NRG24050620230031587 05/06/2023 Sarbjeet Kaur 2612006WL000914 Sarbjeet Kaur 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465385 SARABJIT KAUR PUNJAB & SIND BANK(607087)
203 Kot Kapura PB-12-006-078-001/5-A
(SANDHWAN) 		2612006000NRG24050620230031590 05/06/2023 Ranjeet Kaur 2612006WL000914 Ranjeet Kaur 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465448 RANJEET KAUR PUNJAB & SIND BANK(607087)
204 Kot Kapura PB-12-006-078-001/5-A
(SANDHWAN) 		2612006000NRG24050620230031589 05/06/2023 Sukhdev Singh 2612006WL000914 Sukhdev Singh 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465435 SUKHDEV SINGH SO NAIB SINGH PUNJAB & SIND BANK(607087)
205 Kot Kapura PB-12-006-078-001/51-A
(SANDHWAN) 		2612006000NRG24050620230031592 05/06/2023 Karamjeet kaur 2612006WL000914 Karamjeet kaur 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465452 KARAMJEET KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
206 Kot Kapura PB-12-006-078-001/55
(SANDHWAN) 		2612006000NRG24050620230031593 05/06/2023 SARBJEET KAUR 2612006WL000914 SARBJEET KAUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465281 SARABJIT KAUR PUNJAB & SIND BANK(607087)
207 Kot Kapura PB-12-006-078-001/56
(SANDHWAN) 		2612006000NRG24050620230031594 05/06/2023 GURMEET KAUR 2612006WL000914 GURMEET KAUR 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465389 GURMEET KAUR PUNJAB & SIND BANK(607087)
208 Kot Kapura PB-12-006-078-001/58
(SANDHWAN) 		2612006000NRG24050620230031596 05/06/2023 BALJIT KAUR 2612006WL000914 BALJIT KAUR 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465432 BALJEET KAUR PUNJAB & SIND BANK(607087)
209 Kot Kapura PB-12-006-078-001/59
(SANDHWAN) 		2612006000NRG24050620230031597 05/06/2023 KEWAL SINGH 2612006WL000914 KEWAL SINGH 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465395 KEWAL SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
210 Kot Kapura PB-12-006-078-001/6
(SANDHWAN) 		2612006000NRG24050620230031598 05/06/2023 AMARJEET AUR 2612006WL000914 AMARJEET AUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465294 AMARJIT KAUR ICICI BANK LTD(508534)
211 Kot Kapura PB-12-006-078-001/60
(SANDHWAN) 		2612006000NRG24050620230031599 05/06/2023 BALDEV SINGH 2612006WL000914 BALDEV SINGH 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465297 BALDEV SINGH INDIAN OVERSEAS BANK(508541)
212 Kot Kapura PB-12-006-078-001/60
(SANDHWAN) 		2612006000NRG24050620230031600 05/06/2023 RAJ KAUR 2612006WL000914 RAJ KAUR 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465384 RAJ KAUR PUNJAB & SIND BANK(607087)
213 Kot Kapura PB-12-006-078-001/62
(SANDHWAN) 		2612006000NRG24050620230031601 05/06/2023 SUKHPREET KAUR 2612006WL000914 SUKHPREET KAUR 00349 PSIB0000342 606 606 Processed 10/06/2023 2398465291 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
214 Kot Kapura PB-12-006-078-001/64
(SANDHWAN) 		2612006000NRG24050620230031602 05/06/2023 gurpreet kaur 2612006WL000914 gurpreet kaur 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465383 GURPREET KAUR PUNJAB & SIND BANK(607087)
215 Kot Kapura PB-12-006-078-001/67
(SANDHWAN) 		2612006000NRG24050620230031604 05/06/2023 Manpreet Kaur 2612006WL000914 Manpreet Kaur 00349 PSIB0000342 909 909 Processed 10/06/2023 2398465482 MANPREET KAUR PUNJAB & SIND BANK(607087)
216 Kot Kapura PB-12-006-078-001/70-A
(SANDHWAN) 		2612006000NRG24050620230031605 05/06/2023 Karmjeet kaur 2612006WL000914 Karmjeet kaur 00349 PSIB0000342 1212 1212 Processed 10/06/2023 2398465298 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
217 Kot Kapura PB-12-006-078-001/71
(SANDHWAN) 		2612006000NRG24050620230031606 05/06/2023 CHARAT SINGH 2612006WL000914 CHARAT SINGH 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465330 CHARAT SINGH PUNJAB & SIND BANK(607087)
218 Kot Kapura PB-12-006-078-001/74-A
(SANDHWAN) 		2612006000NRG24050620230031608 05/06/2023 JASMAIL SINGH 2612006WL000914 JASMAIL SINGH 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465391 JASMAIL SINGH ICICI BANK LTD(508534)
219 Kot Kapura PB-12-006-078-001/77
(SANDHWAN) 		2612006000NRG24050620230031610 05/06/2023 KALA SINGH 2612006WL000914 KALA SINGH 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465403 KALA SINGH PUNJAB & SIND BANK(607087)
220 Kot Kapura PB-12-006-078-001/77
(SANDHWAN) 		2612006000NRG24050620230031611 05/06/2023 SARBJEET KAUR 2612006WL000914 SARBJEET KAUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465341 SARABJIT KAUR PUNJAB & SIND BANK(607087)
221 Kot Kapura PB-12-006-078-001/82
(SANDHWAN) 		2612006000NRG24050620230031613 05/06/2023 GURJEET SINGH 2612006WL000914 GURJEET SINGH 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465396 GURJEET SINGH PUNJAB & SIND BANK(607087)
222 Kot Kapura PB-12-006-078-001/82
(SANDHWAN) 		2612006000NRG24050620230031614 05/06/2023 SUKHWINDER KAUR 2612006WL000914 SUKHWINDER KAUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465388 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
223 Kot Kapura PB-12-006-078-001/89
(SANDHWAN) 		2612006000NRG24050620230031615 05/06/2023 Charnjeet Kaur 2612006WL000914 Charnjeet Kaur 00349 PSIB0000342 303 303 Processed 10/06/2023 2398465338 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
224 Kot Kapura PB-12-006-078-001/9
(SANDHWAN) 		2612006000NRG24050620230031616 05/06/2023 Surjeet Kaur 2612006WL000914 Surjeet Kaur 00349 PSIB0000342 1515 1515 Processed 10/06/2023 2398465447 SURJIT KAUR PUNJAB & SIND BANK(607087)
225 Kot Kapura PB-12-006-078-001/92-A
(SANDHWAN) 		2612006000NRG24050620230031617 05/06/2023 Shinder kaur 2612006WL000914 Shinder kaur 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465349 001CHINDER KAUR W/O SATPAL SINGH PUNJAB & SIND BANK(607087)
226 Kot Kapura PB-12-006-078-001/93
(SANDHWAN) 		2612006000NRG24050620230031619 05/06/2023 SANDEEP KAUR 2612006WL000914 SANDEEP KAUR 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465342 SANDEEP KAUR PUNJAB & SIND BANK(607087)
227 Kot Kapura PB-12-006-078-001/98
(SANDHWAN) 		2612006000NRG24050620230031620 05/06/2023 GURCHARN SINGH 2612006WL000914 GURCHARN SINGH 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465279 GURCHARN SINGH PUNJAB & SIND BANK(607087)
228 Kot Kapura PB-12-006-078-001/98
(SANDHWAN) 		2612006000NRG24050620230031621 05/06/2023 Gurnam Kaur 2612006WL000914 Gurnam Kaur 00349 PSIB0000342 1818 1818 Processed 10/06/2023 2398465393 GURNAM KAUR PUNJAB & SIND BANK(607087)
229 Kot Kapura PB-12-006-078-001/99
(SANDHWAN) 		2612006000NRG24050620230031622 05/06/2023 MANPREET KAUR 2612006WL000914 MANPREET KAUR 00349 PSIB0000342 606 606 Processed 10/06/2023 2398465398 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 158772 158772
230 Kot Kapura PB-12-006-036-001/49
(KOTHE INDER SINGH) 		2612006000NRG24050620230032268 05/06/2023 PARGAT SINGH 2612006WL000936 PARGAT SINGH 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465704 PARGAT SINGH S/O SATNAM SINGH UCO BANK(607066)
231 Kot Kapura PB-12-006-083-001/1
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031776 05/06/2023 JASVEER KAUR 2612006WL000924 JASVEER KAUR 00349 PSIB0020996 606 606 Processed 10/06/2023 2398465587 MRS JASBIR KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
232 Kot Kapura PB-12-006-083-001/104
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031777 05/06/2023 MOHINDER KAUR 2612006WL000924 MOHINDER KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465539 MOHINDER KAUR PUNJAB & SIND BANK(607087)
233 Kot Kapura PB-12-006-083-001/108
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031778 05/06/2023 KULDIP KAUR 2612006WL000924 KULDIP KAUR 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465554 KULDEEP KAUR PUNJAB & SIND BANK(607087)
234 Kot Kapura PB-12-006-083-001/130
(PANJ GRAIN KALAN) 		2612006000NRG24050620230033171 05/06/2023 JASVEER KAUR 2612006WL000948 JASVEER KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465586 JASVEER KAUR PUNJAB & SIND BANK(607087)
235 Kot Kapura PB-12-006-083-001/170
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031986 05/06/2023 ramandeep kaur 2612006WL000927 ramandeep kaur 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465493 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
236 Kot Kapura PB-12-006-083-001/194
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031783 05/06/2023 JASWANT KAUR 2612006WL000924 JASWANT KAUR 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465590 JASWANT KAUR PUNJAB & SIND BANK(607087)
237 Kot Kapura PB-12-006-083-001/223
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031786 05/06/2023 SUKHDEV KAUR 2612006WL000924 SUKHDEV KAUR 00349 PSIB0020996 606 606 Processed 10/06/2023 2398465639 SUKHDEV KAUR WO NACHHATER SINGH PUNJAB & SIND BANK(607087)
238 Kot Kapura PB-12-006-083-001/229
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031787 05/06/2023 HARBANS SINGH 2612006WL000924 HARBANS SINGH 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465604 HARBANS SINGH S/O KIRPAL SINGH PUNJAB & SIND BANK(607087)
239 Kot Kapura PB-12-006-083-001/230
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031788 05/06/2023 GHUKAR SINGH 2612006WL000924 GHUKAR SINGH 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465700 GHAKAR SINGH PUNJAB & SIND BANK(607087)
240 Kot Kapura PB-12-006-083-001/240
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031789 05/06/2023 MANJEET KAUR 2612006WL000924 MANJEET KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465497 MANJIT KAUR PUNJAB & SIND BANK(607087)
241 Kot Kapura PB-12-006-083-001/25
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031790 05/06/2023 Kulwinder kaur 2612006WL000924 Kulwinder kaur 00349 PSIB0020996 1212 1212 Processed 10/06/2023 2398465703 KULWINDER KAUR PUNJAB & SIND BANK(607087)
242 Kot Kapura PB-12-006-083-001/259
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031791 05/06/2023 GURMEET KAUR 2612006WL000924 GURMEET KAUR 00349 PSIB0020996 1212 1212 Processed 10/06/2023 2398465540 GURMEET KAUR PUNJAB & SIND BANK(607087)
243 Kot Kapura PB-12-006-083-001/279
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031795 05/06/2023 GYAN KAUR 2612006WL000924 GYAN KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465507 GIAN KAUR PUNJAB & SIND BANK(607087)
244 Kot Kapura PB-12-006-083-001/279
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031794 05/06/2023 MANDER SINGH 2612006WL000924 MANDER SINGH 00349 PSIB0020996 1212 1212 Processed 10/06/2023 2398465655 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
245 Kot Kapura PB-12-006-083-001/281
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031796 05/06/2023 SUKHWINDER KAUR 2612006WL000924 SUKHWINDER KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465596 SUKHWINDER KAUR W/O SUKHVEER SINGH PUNJAB & SIND BANK(607087)
246 Kot Kapura PB-12-006-083-001/289
(PANJ GRAIN KALAN) 		2612006000NRG24050620230033175 05/06/2023 MANPREET KAUR 2612006WL000948 MANPREET KAUR 00349 PSIB0020996 606 606 Processed 10/06/2023 2398465598 MANPREET KAUR W/O HARJINDER SINGH PUNJAB & SIND BANK(607087)
247 Kot Kapura PB-12-006-083-001/297
(PANJ GRAIN KALAN) 		2612006000NRG24050620230033176 05/06/2023 MOTHA SINGH 2612006WL000948 MOTHA SINGH 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465742 MOTHA SINGH PUNJAB & SIND BANK(607087)
248 Kot Kapura PB-12-006-083-001/297
(PANJ GRAIN KALAN) 		2612006000NRG24050620230033177 05/06/2023 SHINDER KAUR 2612006WL000948 SHINDER KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465492 CHHINDER KAUR WO MOTHA SINGH PUNJAB & SIND BANK(607087)
249 Kot Kapura PB-12-006-083-001/300
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031797 05/06/2023 SURJIT KAUR 2612006WL000924 SURJIT KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465542 SURJIT KAUR PUNJAB & SIND BANK(607087)
250 Kot Kapura PB-12-006-083-001/304
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031798 05/06/2023 SUKDEV KAUR 2612006WL000924 SUKDEV KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465548 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
251 Kot Kapura PB-12-006-083-001/309-A
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031799 05/06/2023 RANI KAUR 2612006WL000924 RANI KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465656 Rani Kaur PUNJAB & SIND BANK(607087)
252 Kot Kapura PB-12-006-083-001/31
(PANJ GRAIN KALAN) 		2612006000NRG24050620230033178 05/06/2023 ANGREJ KAUR 2612006WL000948 ANGREJ KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465551 ANGREZ KAUR PUNJAB & SIND BANK(607087)
253 Kot Kapura PB-12-006-083-001/315
(PANJ GRAIN KALAN) 		2612006000NRG24050620230033179 05/06/2023 BALJEET KAUR 2612006WL000948 BALJEET KAUR 00349 PSIB0020996 1212 1212 Processed 10/06/2023 2398465589 BALJIT KAUR PUNJAB & SIND BANK(607087)
254 Kot Kapura PB-12-006-083-001/317
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031800 05/06/2023 KULWINDER KAUR 2612006WL000924 KULWINDER KAUR 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465506 KULWINDER KAUR PUNJAB & SIND BANK(607087)
255 Kot Kapura PB-12-006-083-001/325
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031801 05/06/2023 NASEEB KAUR 2612006WL000924 NASEEB KAUR 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465541 NASEEB KAUR PUNJAB & SIND BANK(607087)
256 Kot Kapura PB-12-006-083-001/327
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031802 05/06/2023 BHUNDI SINGH 2612006WL000924 BHUNDI SINGH 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465654 BHUDI SINGH PUNJAB & SIND BANK(607087)
257 Kot Kapura PB-12-006-083-001/327
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031803 05/06/2023 GURDEV KAUR 2612006WL000924 GURDEV KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465505 GURDEV KAUR PUNJAB & SIND BANK(607087)
258 Kot Kapura PB-12-006-083-001/340
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031804 05/06/2023 SURJEET KAUR 2612006WL000924 SURJEET KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465496 SURJIT KAUR PUNJAB & SIND BANK(607087)
259 Kot Kapura PB-12-006-083-001/359
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031806 05/06/2023 ANGREJ KAUR 2612006WL000924 ANGREJ KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465543 ANGREJ KAUR PUNJAB & SIND BANK(607087)
260 Kot Kapura PB-12-006-083-001/360-A
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031988 05/06/2023 BHAGWAN SINGH 2612006WL000927 BHAGWAN SINGH 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465546 BHAGWAN SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
261 Kot Kapura PB-12-006-083-001/368
(PANJ GRAIN KALAN) 		2612006000NRG24050620230033181 05/06/2023 PARAMJEET KAUR 2612006WL000948 PARAMJEET KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465534 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
262 Kot Kapura PB-12-006-083-001/370
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031807 05/06/2023 MANJIT KAUR 2612006WL000924 MANJIT KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465715 Manjit Kaur PUNJAB & SIND BANK(607087)
263 Kot Kapura PB-12-006-083-001/370
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031808 05/06/2023 TOTA SINGH 2612006WL000924 TOTA SINGH 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465591 TOTA SINGH PUNJAB & SIND BANK(607087)
264 Kot Kapura PB-12-006-083-001/386-B
(PANJ GRAIN KALAN) 		2612006000NRG24050620230033182 05/06/2023 HARPREET KAUR 2612006WL000948 HARPREET KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465592 HARPREET KAUR PUNJAB & SIND BANK(607087)
265 Kot Kapura PB-12-006-083-001/39
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031989 05/06/2023 HARDEV SINGH 2612006WL000927 HARDEV SINGH 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465641 HARDEV SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
266 Kot Kapura PB-12-006-083-001/390
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031809 05/06/2023 MALKEET KAUR 2612006WL000924 MALKEET KAUR 00349 PSIB0020996 303 303 Processed 10/06/2023 2398465602 MALKEET KAUR PUNJAB & SIND BANK(607087)
267 Kot Kapura PB-12-006-083-001/391
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031810 05/06/2023 RAJWINDER 2612006WL000924 RAJWINDER 00349 PSIB0020996 909 909 Processed 10/06/2023 2398465603 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
268 Kot Kapura PB-12-006-083-001/40
(PANJ GRAIN KALAN) 		2612006000NRG24050620230033183 05/06/2023 GURDEEP KAUR 2612006WL000948 GURDEEP KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465500 GURDIP KAUR PUNJAB & SIND BANK(607087)
269 Kot Kapura PB-12-006-083-001/403
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031811 05/06/2023 GURNAM KAUR 2612006WL000924 GURNAM KAUR 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465606 GURNAM KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
270 Kot Kapura PB-12-006-083-001/411
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031813 05/06/2023 BALVEER KAUR 2612006WL000924 BALVEER KAUR 00349 PSIB0020996 1212 1212 Processed 10/06/2023 2398465605 BALVEER KAUR W/O JANGIR SINGH PUNJAB & SIND BANK(607087)
271 Kot Kapura PB-12-006-083-001/412
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031814 05/06/2023 TAJ KAUR 2612006WL000924 TAJ KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465607 TEJ KAUR W/O CHANAN SINGH PUNJAB & SIND BANK(607087)
272 Kot Kapura PB-12-006-083-001/413
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031991 05/06/2023 JAGDISH SINGH 2612006WL000927 JAGDISH SINGH 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465694 JAGDISH SINGH IDBI BANK(607095)
273 Kot Kapura PB-12-006-083-001/414
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031960 05/06/2023 SARBJEET KAUR 2612006WL000926 SARBJEET KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465744 SARABJEET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
274 Kot Kapura PB-12-006-083-001/42
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031816 05/06/2023 Malkit kaur 2612006WL000924 Malkit kaur 00349 PSIB0020996 606 606 Processed 10/06/2023 2398465599 MALKIT KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
275 Kot Kapura PB-12-006-083-001/428
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031819 05/06/2023 SURJEET KAUR 2612006WL000924 SURJEET KAUR 00349 PSIB0020996 1818 1818 Rejected 10/06/2023 2398465610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 Kot Kapura PB-12-006-083-001/442
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031822 05/06/2023 Jasveer kaur 2612006WL000924 Jasveer kaur 00349 PSIB0020996 1212 1212 Processed 10/06/2023 2398465638 JASVIR KAUR PUNJAB & SIND BANK(607087)
277 Kot Kapura PB-12-006-083-001/459
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031824 05/06/2023 MANJEET KAUR 2612006WL000924 MANJEET KAUR 00349 PSIB0020996 1515 1515 Rejected 10/06/2023 2398465611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 Kot Kapura PB-12-006-083-001/465
(PANJ GRAIN KALAN) 		2612006000NRG24050620230033184 05/06/2023 kirandeep kaur 2612006WL000948 kirandeep kaur 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465498 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
279 Kot Kapura PB-12-006-083-001/470
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031994 05/06/2023 ANGRAG kaur 2612006WL000927 ANGRAG kaur 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465646 ANGREJ KAUR IDBI BANK(607095)
280 Kot Kapura PB-12-006-083-001/474
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031828 05/06/2023 MALKIT SINGH 2612006WL000924 MALKIT SINGH 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465608 MALKIT SINGH PUNJAB & SIND BANK(607087)
281 Kot Kapura PB-12-006-083-001/48
(PANJ GRAIN KALAN) 		2612006000NRG24050620230033185 05/06/2023 NASIB KAUR 2612006WL000948 NASIB KAUR 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465503 MRS NASIB KAUR STATE BANK OF INDIA(508548)
282 Kot Kapura PB-12-006-083-001/49
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031829 05/06/2023 PHINU KAUR 2612006WL000924 PHINU KAUR 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465538 FINO PUNJAB & SIND BANK(607087)
283 Kot Kapura PB-12-006-083-001/528
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031834 05/06/2023 GURCHARAN KAUR 2612006WL000924 GURCHARAN KAUR 00349 PSIB0020996 909 909 Processed 10/06/2023 2398465657 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
284 Kot Kapura PB-12-006-083-001/531
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031835 05/06/2023 VEERPAL KAUR 2612006WL000924 VEERPAL KAUR 00349 PSIB0020996 909 909 Processed 10/06/2023 2398465650 VEERPAL KAUR PUNJAB & SIND BANK(607087)
285 Kot Kapura PB-12-006-083-001/56
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031838 05/06/2023 KEWAL SINGH 2612006WL000924 KEWAL SINGH 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465745 MR KEWAL SINGH STATE BANK OF INDIA(508548)
286 Kot Kapura PB-12-006-083-001/560
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031839 05/06/2023 RANI KAUR 2612006WL000924 RANI KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465692 RANI KAUR INDIAN OVERSEAS BANK(508541)
287 Kot Kapura PB-12-006-083-001/564
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031840 05/06/2023 Paramjeet kaur 2612006WL000924 Paramjeet kaur 00349 PSIB0020996 303 303 Processed 10/06/2023 2398465658 Paramjeet Kaur PUNJAB & SIND BANK(607087)
288 Kot Kapura PB-12-006-083-001/573
(PANJ GRAIN KALAN) 		2612006000NRG24050620230033186 05/06/2023 NIRMAL SINGH 2612006WL000948 NIRMAL SINGH 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465661 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
289 Kot Kapura PB-12-006-083-001/577
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031843 05/06/2023 SITA KAUR 2612006WL000924 SITA KAUR 00349 PSIB0020996 1818 1818 Rejected 10/06/2023 2398465699 Aadhaar Number not Mapped to Account Number
290 Kot Kapura PB-12-006-083-001/59
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031846 05/06/2023 DARSHAN KAUR 2612006WL000924 DARSHAN KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465549 DARSHAN KAUR PUNJAB & SIND BANK(607087)
291 Kot Kapura PB-12-006-083-001/65
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031850 05/06/2023 BALWANT KAUR 2612006WL000924 BALWANT KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465643 BALWANT KAUR PUNJAB & SIND BANK(607087)
292 Kot Kapura PB-12-006-083-001/70
(PANJ GRAIN KALAN) 		2612006000NRG24050620230033189 05/06/2023 BALWINDER KAUR 2612006WL000948 BALWINDER KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465743 BALWINDER KAUR WO PURAN SINGH PUNJAB & SIND BANK(607087)
293 Kot Kapura PB-12-006-083-001/73
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031851 05/06/2023 JASVEER KAUR 2612006WL000924 JASVEER KAUR 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465557 JASBIR KAUR PUNJAB & SIND BANK(607087)
294 Kot Kapura PB-12-006-083-001/77
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031853 05/06/2023 BIKAR SINGH 2612006WL000924 BIKAR SINGH 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465558 MR BIKKER SINGH STATE BANK OF INDIA(508548)
295 Kot Kapura PB-12-006-083-001/80
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031964 05/06/2023 HARPAL KAUR 2612006WL000926 HARPAL KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465495 HARPAL KAUR PUNJAB & SIND BANK(607087)
296 Kot Kapura PB-12-006-083-001/81
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031855 05/06/2023 KULWANT KAUR 2612006WL000924 KULWANT KAUR 00349 PSIB0020996 606 606 Processed 10/06/2023 2398465588 KULWANT KAUR PUNJAB & SIND BANK(607087)
297 Kot Kapura PB-12-006-083-001/93
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031856 05/06/2023 PARAMJEET KAUR 2612006WL000924 PARAMJEET KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465545 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
298 Kot Kapura PB-12-006-083-001/96
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031857 05/06/2023 GORA SINGH 2612006WL000924 GORA SINGH 00349 PSIB0020996 909 909 Processed 10/06/2023 2398465502 GURA SINGH PUNJAB & SIND BANK(607087)
299 Kot Kapura PB-12-006-105-001/29
(ANOKHPURA) 		2612006000NRG24050620230031646 05/06/2023 ARSHDEEP SINGH 2612006WL000914 ARSHDEEP SINGH 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465556 ARSHDEEP SINGH PUNJAB & SIND BANK(607087)
300 Kot Kapura PB-12-006-105-001/36
(ANOKHPURA) 		2612006000NRG24050620230031652 05/06/2023 POOJA KAUR 2612006WL000914 POOJA KAUR 00349 PSIB0020996 1212 1212 Processed 10/06/2023 2398465499 POOJA PUNJAB & SIND BANK(607087)
301 Kot Kapura PB-12-006-105-001/8
(ANOKHPURA) 		2612006000NRG24050620230031696 05/06/2023 JASWINDER SINGH 2612006WL000914 JASWINDER SINGH 00349 PSIB0020996 303 303 Processed 10/06/2023 2398465555 JASWINDER SINGH PUNJAB & SIND BANK(607087)
302 Kot Kapura PB-12-006-113-001/170
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230032056 05/06/2023 jaspreet kaur 2612006WL000928 jaspreet kaur 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465660 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
303 Kot Kapura PB-12-006-113-001/70
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230031978 05/06/2023 nider kaur 2612006WL000926 nider kaur 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465640 NINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
304 Kot Kapura PB-12-006-113-001/86
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230031979 05/06/2023 chhider kaur 2612006WL000926 chhider kaur 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465597 SHINDER KAUR PUNJAB & SIND BANK(607087)
305 Kot Kapura PB-12-006-119-001/11
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033194 05/06/2023 preetam kaur 2612006WL000948 preetam kaur 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465645 PRITAM KAUR WO NARIAN SINGH PUNJAB & SIND BANK(607087)
306 Kot Kapura PB-12-006-119-001/113
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033196 05/06/2023 kulwant k aur 2612006WL000948 kulwant k aur 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465550 KULWANT KAUR PUNJAB & SIND BANK(607087)
307 Kot Kapura PB-12-006-119-001/119
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033200 05/06/2023 amarjeet kaur 2612006WL000948 amarjeet kaur 00349 PSIB0020996 1212 1212 Processed 10/06/2023 2398465595 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
308 Kot Kapura PB-12-006-119-001/123
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033202 05/06/2023 kuldeep kaur 2612006WL000948 kuldeep kaur 00349 PSIB0020996 1212 1212 Rejected 10/06/2023 2398465647 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 Kot Kapura PB-12-006-119-001/125
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033203 05/06/2023 JASWANT KAUR 2612006WL000948 JASWANT KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465544 JASWANT KAUR PUNJAB & SIND BANK(607087)
310 Kot Kapura PB-12-006-119-001/130
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033206 05/06/2023 MANJEET KAUR 2612006WL000948 MANJEET KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465594 MANJIT KAUR PUNJAB & SIND BANK(607087)
311 Kot Kapura PB-12-006-119-001/132
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033207 05/06/2023 PARKASH KAUR 2612006WL000948 PARKASH KAUR 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465504 PARKASH KAUR PUNJAB & SIND BANK(607087)
312 Kot Kapura PB-12-006-119-001/134
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033209 05/06/2023 CHARNJIT KAUR 2612006WL000948 CHARNJIT KAUR 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465552 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
313 Kot Kapura PB-12-006-119-001/140
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033211 05/06/2023 JASWINDER KAUR 2612006WL000948 JASWINDER KAUR 00349 PSIB0020996 1212 1212 Processed 10/06/2023 2398465537 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
314 Kot Kapura PB-12-006-119-001/148
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033213 05/06/2023 AMARJEET KAUR 2612006WL000948 AMARJEET KAUR 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465698 AMARJEET KAUR PUNJAB & SIND BANK(607087)
315 Kot Kapura PB-12-006-119-001/151
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033214 05/06/2023 SURAJA KAUR 2612006WL000948 SURAJA KAUR 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465547 SURAJ KAUR PUNJAB & SIND BANK(607087)
316 Kot Kapura PB-12-006-119-001/152
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033215 05/06/2023 parminder kaur 2612006WL000948 parminder kaur 00349 PSIB0020996 909 909 Processed 10/06/2023 2398465536 PARMINDER KAUR WO SHEERA SINGH PUNJAB & SIND BANK(607087)
317 Kot Kapura PB-12-006-119-001/155
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230032012 05/06/2023 KULWANT KAUR 2612006WL000927 KULWANT KAUR 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465652 KULWANT KAUR PUNJAB & SIND BANK(607087)
318 Kot Kapura PB-12-006-119-001/161
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033220 05/06/2023 Dharminder Singh 2612006WL000948 Dharminder Singh 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465702 DHARMINDER SINGH PUNJAB & SIND BANK(607087)
319 Kot Kapura PB-12-006-119-001/171
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033225 05/06/2023 SUKHDEV kaUR 2612006WL000948 SUKHDEV kaUR 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465609 SUKHDEV KAUR WO RAKHA SINGH PUNJAB & SIND BANK(607087)
320 Kot Kapura PB-12-006-119-001/179
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033228 05/06/2023 Baljeet kaur 2612006WL000948 Baljeet kaur 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465553 BALJIT KAUR PUNJAB & SIND BANK(607087)
321 Kot Kapura PB-12-006-119-001/180
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033229 05/06/2023 mohinder kaur 2612006WL000948 mohinder kaur 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465535 MOHINDER KAUR PUNJAB & SIND BANK(607087)
322 Kot Kapura PB-12-006-119-001/202
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033236 05/06/2023 SEWAK SINGH 2612006WL000948 SEWAK SINGH 00349 PSIB0020996 1212 1212 Processed 10/06/2023 2398465653 SEWAK SINGH ICICI BANK LTD(508534)
323 Kot Kapura PB-12-006-119-001/219
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033241 05/06/2023 MANJEET KAUR 2612006WL000948 MANJEET KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465651 MANJEET KAUR PUNJAB & SIND BANK(607087)
324 Kot Kapura PB-12-006-119-001/33
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033258 05/06/2023 kulwant k aur 2612006WL000948 kulwant k aur 00349 PSIB0020996 1212 1212 Processed 10/06/2023 2398465644 KULWANT KAUR ICICI BANK LTD(508534)
325 Kot Kapura PB-12-006-119-001/357
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033263 05/06/2023 kawaljeet kaur 2612006WL000948 kawaljeet kaur 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465691 MRS KANWALJIT KAUR STATE BANK OF INDIA(508548)
326 Kot Kapura PB-12-006-119-001/384
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230031981 05/06/2023 KIRANJEET KAUR 2612006WL000926 KIRANJEET KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465663 MRS KIRAN KAUR STATE BANK OF INDIA(508548)
327 Kot Kapura PB-12-006-119-001/398
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033268 05/06/2023 DEV SINGH 2612006WL000948 DEV SINGH 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465701 DEV SINGH PUNJAB & SIND BANK(607087)
328 Kot Kapura PB-12-006-119-001/40
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033269 05/06/2023 charn kaur 2612006WL000948 charn kaur 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465648 CHARAN KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
329 Kot Kapura PB-12-006-119-001/41
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033271 05/06/2023 GURTEJ SINGH 2612006WL000948 GURTEJ SINGH 00349 PSIB0020996 303 303 Processed 10/06/2023 2398465705 MASTER GURTEJ SINGH UGS JASWINDER KAUR STATE BANK OF INDIA(508548)
330 Kot Kapura PB-12-006-119-001/415
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033272 05/06/2023 Gaganpreet kaur 2612006WL000948 Gaganpreet kaur 00349 PSIB0020996 606 606 Processed 10/06/2023 2398465690 Gaganpreet Kaur PUNJAB & SIND BANK(607087)
331 Kot Kapura PB-12-006-119-001/418
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033273 05/06/2023 HARBANS KAUR 2612006WL000948 HARBANS KAUR 00349 PSIB0020996 606 606 Processed 10/06/2023 2398465695 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
332 Kot Kapura PB-12-006-119-001/427
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230032019 05/06/2023 MANDEEP KAUR 2612006WL000927 MANDEEP KAUR 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465642 MANDEEP KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
333 Kot Kapura PB-12-006-119-001/428
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033274 05/06/2023 BHAJAN SINGH 2612006WL000948 BHAJAN SINGH 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465662 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
334 Kot Kapura PB-12-006-119-001/442
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033276 05/06/2023 GAGANDEEP KAUR 2612006WL000948 GAGANDEEP KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465649 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
335 Kot Kapura PB-12-006-119-001/460
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033281 05/06/2023 SUKHPREET KAUR 2612006WL000948 SUKHPREET KAUR 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465696 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
336 Kot Kapura PB-12-006-119-001/461
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033282 05/06/2023 RAMANDEEP KAUR 2612006WL000948 RAMANDEEP KAUR 00349 PSIB0020996 1212 1212 Processed 10/06/2023 2398465659 Ramandeep Kaur PUNJAB & SIND BANK(607087)
337 Kot Kapura PB-12-006-119-001/487
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033290 05/06/2023 AMARJIT KAUR 2612006WL000948 AMARJIT KAUR 00349 PSIB0020996 1212 1212 Processed 10/06/2023 2398465697 Amarjit Kaur FINO PAYMENTS BANK LTD(608001)
338 Kot Kapura PB-12-006-119-001/488
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230032020 05/06/2023 SAROJ KUMARI 2612006WL000927 SAROJ KUMARI 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465706 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
339 Kot Kapura PB-12-006-119-001/69
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033296 05/06/2023 kaur singh 2612006WL000948 kaur singh 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465693 KAUR SINGH PUNJAB & SIND BANK(607087)
340 Kot Kapura PB-12-006-119-001/70
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033297 05/06/2023 Ram Singh 2612006WL000948 Ram Singh 00349 PSIB0020996 1212 1212 Processed 10/06/2023 2398465601 RAM SINGH SO META SINGH PUNJAB & SIND BANK(607087)
341 Kot Kapura PB-12-006-119-001/72
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033300 05/06/2023 GURDEV KAUR 2612006WL000948 GURDEV KAUR 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465501 GURDEV KAUR PUNJAB & SIND BANK(607087)
342 Kot Kapura PB-12-006-119-001/72
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033299 05/06/2023 jaswinder singh 2612006WL000948 jaswinder singh 00349 PSIB0020996 1515 1515 Processed 10/06/2023 2398465559 JASWINDER SINGH PUNJAB & SIND BANK(607087)
343 Kot Kapura PB-12-006-119-001/84
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033305 05/06/2023 kulwinder kaur 2612006WL000948 kulwinder kaur 00349 PSIB0020996 1212 1212 Processed 10/06/2023 2398465593 KULWINDER KAUR PUNJAB & SIND BANK(607087)
344 Kot Kapura PB-12-006-119-001/93
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230031982 05/06/2023 swarn kaur 2612006WL000926 swarn kaur 00349 PSIB0020996 1818 1818 Processed 10/06/2023 2398465600 SWARN KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 172104 172104
345 Kot Kapura PB-12-006-065-001/106
(KHARA) 		2612006000NRG24050620230032155 05/06/2023 SURJEET KAUR 2612006WL000932 SURJEET KAUR 00349 PSIB0021143 303 303 Processed 10/06/2023 2398465713 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
346 Kot Kapura PB-12-006-065-001/182
(KHARA) 		2612006000NRG24050620230032158 05/06/2023 MANPREET KAUR 2612006WL000932 MANPREET KAUR 00349 PSIB0021143 1818 1818 Processed 10/06/2023 2398465750 MANPREET KAUR HDFC BANK LTD(607152)
347 Kot Kapura PB-12-006-065-001/218
(KHARA) 		2612006000NRG24050620230032159 05/06/2023 Paramjeet kaur 2612006WL000932 Paramjeet kaur 00349 PSIB0021143 1818 1818 Processed 10/06/2023 2398465710 PARAMJIT KAUR W/O ARJAN SINGH PUNJAB & SIND BANK(607087)
348 Kot Kapura PB-12-006-065-001/225
(KHARA) 		2612006000NRG24050620230032160 05/06/2023 SUKHDEEP KAUR 2612006WL000932 SUKHDEEP KAUR 00349 PSIB0021143 1818 1818 Processed 10/06/2023 2398465709 SUKHDEEP KAUR ICICI BANK LTD(508534)
349 Kot Kapura PB-12-006-065-001/305
(KHARA) 		2612006000NRG24050620230032163 05/06/2023 VIDHYADEVI 2612006WL000932 VIDHYADEVI 00349 PSIB0021143 1818 1818 Processed 10/06/2023 2398465712 VIDYA DEVI ICICI BANK LTD(508534)
350 Kot Kapura PB-12-006-065-001/344
(KHARA) 		2612006000NRG24050620230032165 05/06/2023 JAGGA RAM 2612006WL000932 JAGGA RAM 00349 PSIB0021143 1818 1818 Processed 10/06/2023 2398465759 Mr. JAGGA RAM INDIAN BANK(607105)
351 Kot Kapura PB-12-006-065-001/345-A
(KHARA) 		2612006000NRG24050620230032166 05/06/2023 CHHINDER SINGH 2612006WL000932 CHHINDER SINGH 00349 PSIB0021143 1515 1515 Processed 10/06/2023 2398465751 CHHINDER SINGH PUNJAB & SIND BANK(607087)
352 Kot Kapura PB-12-006-065-001/345-A
(KHARA) 		2612006000NRG24050620230032167 05/06/2023 Sukhdeep kaur 2612006WL000932 Sukhdeep kaur 00349 PSIB0021143 1515 1515 Processed 10/06/2023 2398465757 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
353 Kot Kapura PB-12-006-065-001/348
(KHARA) 		2612006000NRG24050620230032168 05/06/2023 MITHU RAM 2612006WL000932 MITHU RAM 00349 PSIB0021143 1818 1818 Processed 10/06/2023 2398465711 MITHU RAM ICICI BANK LTD(508534)
354 Kot Kapura PB-12-006-065-001/364
(KHARA) 		2612006000NRG24050620230032170 05/06/2023 AMERJEET KAUR 2612006WL000932 AMERJEET KAUR 00349 PSIB0021143 1515 1515 Processed 10/06/2023 2398465714 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
355 Kot Kapura PB-12-006-065-001/364
(KHARA) 		2612006000NRG24050620230032169 05/06/2023 GURMAIL SINGH 2612006WL000932 GURMAIL SINGH 00349 PSIB0021143 303 303 Processed 10/06/2023 2398465746 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
356 Kot Kapura PB-12-006-065-001/368
(KHARA) 		2612006000NRG24050620230032171 05/06/2023 BABLY RANI 2612006WL000932 BABLY RANI 00349 PSIB0021143 1818 1818 Processed 10/06/2023 2398465747 BABLI RANI PUNJAB & SIND BANK(607087)
357 Kot Kapura PB-12-006-065-001/368
(KHARA) 		2612006000NRG24050620230032172 05/06/2023 RIKHI RAM 2612006WL000932 RIKHI RAM 00349 PSIB0021143 1818 1818 Processed 10/06/2023 2398465748 RIKHI RAM PUNJAB & SIND BANK(607087)
358 Kot Kapura PB-12-006-065-001/417
(KHARA) 		2612006000NRG24050620230032174 05/06/2023 KULDEEP KAUR 2612006WL000932 KULDEEP KAUR 00349 PSIB0021143 1212 1212 Processed 10/06/2023 2398465755 KULDEEP KAUR HDFC BANK LTD(607152)
359 Kot Kapura PB-12-006-065-001/474
(KHARA) 		2612006000NRG24050620230032176 05/06/2023 ANJU KAUR 2612006WL000932 ANJU KAUR 00349 PSIB0021143 1515 1515 Processed 10/06/2023 2398465754 ANJU KAUR WO GURNAM SINGH PUNJAB & SIND BANK(607087)
360 Kot Kapura PB-12-006-065-001/499
(KHARA) 		2612006000NRG24050620230032177 05/06/2023 ANITA RANI 2612006WL000932 ANITA RANI 00349 PSIB0021143 1818 1818 Processed 10/06/2023 2398465752 ANITA RANI PUNJAB & SIND BANK(607087)
361 Kot Kapura PB-12-006-065-001/532
(KHARA) 		2612006000NRG24050620230032179 05/06/2023 Satwinderpal singh 2612006WL000932 Satwinderpal singh 00349 PSIB0021143 1515 1515 Processed 10/06/2023 2398465708 SATWINDER PAL SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
362 Kot Kapura PB-12-006-065-001/535
(KHARA) 		2612006000NRG24050620230032180 05/06/2023 SARBJEET KAUR 2612006WL000932 SARBJEET KAUR 00349 PSIB0021143 1818 1818 Processed 10/06/2023 2398465756 SARABJEET KAUR PUNJAB & SIND BANK(607087)
363 Kot Kapura PB-12-006-065-001/692
(KHARA) 		2612006000NRG24050620230032181 05/06/2023 jaswinder kaur 2612006WL000932 jaswinder kaur 00349 PSIB0021143 909 909 Processed 10/06/2023 2398465758 JASWINDER KAUR PUNJAB & SIND BANK(607087)
364 Kot Kapura PB-12-006-065-001/718
(KHARA) 		2612006000NRG24050620230032182 05/06/2023 JASPREET SINGH 2612006WL000932 JASPREET SINGH 00349 PSIB0021143 1818 1818 Processed 10/06/2023 2398465749 JASPREET SINGH AXIS BANK(607153)
365 Kot Kapura PB-12-006-065-001/719
(KHARA) 		2612006000NRG24050620230032183 05/06/2023 SUNITA RANI 2612006WL000932 SUNITA RANI 00349 PSIB0021143 1818 1818 Processed 10/06/2023 2398465761 SUNITA RANI PUNJAB & SIND BANK(607087)
366 Kot Kapura PB-12-006-065-001/723
(KHARA) 		2612006000NRG24050620230032184 05/06/2023 GURMEET SINGH 2612006WL000932 GURMEET SINGH 00349 PSIB0021143 1515 1515 Processed 10/06/2023 2398465760 GURMEET SINGH PUNJAB & SIND BANK(607087)
367 Kot Kapura PB-12-006-065-001/725
(KHARA) 		2612006000NRG24050620230032185 05/06/2023 AKBAR SINGH 2612006WL000932 AKBAR SINGH 00349 PSIB0021143 1818 1818 Processed 10/06/2023 2398465753 AKBAR SINGH PUNJAB & SIND BANK(607087)
368 Kot Kapura PB-12-006-065-001/725
(KHARA) 		2612006000NRG24050620230032186 05/06/2023 GURPREET KAUR 2612006WL000932 GURPREET KAUR 00349 PSIB0021143 1818 1818 Processed 10/06/2023 2398465762 GURPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 37269 37269
369 Kot Kapura PB-12-006-071-001/44
(DHILWAN KALAN) 		2612006000NRG24050620230032202 05/06/2023 SARABJEET KAUR 2612006WL000933 SARABJEET KAUR 00349 PSIB0021270 909 909 Processed 10/06/2023 2398465006 SARBJEET KAUR HDFC BANK LTD(607152)
370 Kot Kapura PB-12-006-071-001/45
(DHILWAN KALAN) 		2612006000NRG24050620230032203 05/06/2023 MANJEET KAUR 2612006WL000933 MANJEET KAUR 00349 PSIB0021270 606 606 Processed 10/06/2023 2398465002 MANJEET KAUR PUNJAB & SIND BANK(607087)
371 Kot Kapura PB-12-006-071-001/592
(DHILWAN KALAN) 		2612006000NRG24050620230032205 05/06/2023 KULDEEP KAUR 2612006WL000933 KULDEEP KAUR 00349 PSIB0021270 909 909 Processed 10/06/2023 2398465004 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
372 Kot Kapura PB-12-006-077-001/161
(SEWIAN) 		2612006000NRG24050620230031950 05/06/2023 HAKAM SINGH 2612006WL000926 HAKAM SINGH 00349 PSIB0021270 1818 1818 Processed 10/06/2023 2398465003 HAKAM SINGH PUNJAB & SIND BANK(607087)
373 Kot Kapura PB-12-006-077-001/401
(SEWIAN) 		2612006000NRG24050620230031955 05/06/2023 SUKHPREET KAUR 2612006WL000926 SUKHPREET KAUR 00349 PSIB0021270 1818 1818 Processed 10/06/2023 2398465764 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
374 Kot Kapura PB-12-006-077-001/412
(SEWIAN) 		2612006000NRG24050620230031956 05/06/2023 KARAMJEET KAUR 2612006WL000926 KARAMJEET KAUR 00349 PSIB0021270 1818 1818 Processed 10/06/2023 2398465765 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
375 Kot Kapura PB-12-006-077-001/435
(SEWIAN) 		2612006000NRG24050620230032039 05/06/2023 JASPREET KAUR 2612006WL000928 JASPREET KAUR 00349 PSIB0021270 1818 1818 Processed 10/06/2023 2398465763 JASPREET KAUR ICICI BANK LTD(508534)
376 Kot Kapura PB-12-006-077-001/535
(SEWIAN) 		2612006000NRG24050620230032040 05/06/2023 KULDEEP KAUR 2612006WL000928 KULDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 10/06/2023 2398465007 Kuldeep Kaur PUNJAB & SIND BANK(607087)
377 Kot Kapura PB-12-006-077-001/610
(SEWIAN) 		2612006000NRG24050620230031958 05/06/2023 SANDEEP KAUR 2612006WL000926 SANDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 10/06/2023 2398465766 SANDEEP KAUR PUNJAB & SIND BANK(607087)
378 Kot Kapura PB-12-006-077-001/624
(SEWIAN) 		2612006000NRG24050620230032045 05/06/2023 GABER SINGH 2612006WL000928 GABER SINGH 00349 PSIB0021270 1818 1818 Processed 10/06/2023 2398465008 GABER SINGH PUNJAB & SIND BANK(607087)
379 Kot Kapura PB-12-006-102-001/75
(KOTHE HAZURA SINGH) 		2612006000NRG24050620230032009 05/06/2023 Sukhjit kaur 2612006WL000927 Sukhjit kaur 00349 PSIB0021270 1818 1818 Processed 10/06/2023 2398465767 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
380 Kot Kapura PB-12-006-112-001/189
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24050620230032212 05/06/2023 AMARJEET KAUR 2612006WL000933 AMARJEET KAUR 00349 PSIB0021270 1515 1515 Processed 10/06/2023 2398465005 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 18483 18483
381 Kot Kapura PB-12-006-105-001/37
(ANOKHPURA) 		2612006000NRG24050620230031653 05/06/2023 AMANDEEP KAUR 2612006WL000914 AMANDEEP KAUR 00349 PSIB0021352 1515 1515 Processed 10/06/2023 2398465009 GURMEET KAUR PUNJAB & SIND BANK(607087)
382 Kot Kapura PB-12-006-105-001/48
(ANOKHPURA) 		2612006000NRG24050620230031665 05/06/2023 Ginder singh 2612006WL000914 Ginder singh 00349 PSIB0021352 1818 1818 Processed 10/06/2023 2398465010 GINDER SINGH ICICI BANK LTD(508534)
383 Kot Kapura PB-12-006-105-001/79
(ANOKHPURA) 		2612006000NRG24050620230031693 05/06/2023 Sukhpal kaur 2612006WL000914 Sukhpal kaur 00349 PSIB0021352 1212 1212 Processed 10/06/2023 2398465012 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
384 Kot Kapura PB-12-006-105-001/89
(ANOKHPURA) 		2612006000NRG24050620230031701 05/06/2023 KASHMIR KAUR 2612006WL000914 KASHMIR KAUR 00349 PSIB0021352 1818 1818 Processed 10/06/2023 2398465011 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
385 Kot Kapura PB-12-006-027-001/194
(CHAK KALAYAN) 		2612006000NRG24050620230032089 05/06/2023 Saroj 2612006WL000930 Saroj 00352 PUNB0PGB003 1818 1818 Processed 10/06/2023 2398465707 SAROJ KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
386 Kot Kapura PB-12-006-074-001/229
(DEVIWALA) 		2612006000NRG24050620230032274 05/06/2023 chand kaur 2612006WL000936 chand kaur 00354 PUNB0007710 1818 1818 Processed 10/06/2023 2398465158 CHAND KAUR ICICI BANK LTD(508534)
387 Kot Kapura PB-12-006-074-001/242
(DEVIWALA) 		2612006000NRG24050620230032277 05/06/2023 BACHAN KAUR 2612006WL000936 BACHAN KAUR 00354 PUNB0007710 1818 1818 Processed 10/06/2023 2398465160 BACHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
388 Kot Kapura PB-12-006-074-001/306
(DEVIWALA) 		2612006000NRG24050620230032280 05/06/2023 CHANT KAUR 2612006WL000936 CHANT KAUR 00354 PUNB0007710 1818 1818 Processed 10/06/2023 2398465026 CHINTO KAUR PUNJAB NATIONAL BANK(508568)
389 Kot Kapura PB-12-006-074-001/345
(DEVIWALA) 		2612006000NRG24050620230032281 05/06/2023 Sarabjit Kaur 2612006WL000936 Sarabjit Kaur 00354 PUNB0007710 1818 1818 Processed 10/06/2023 2398465518 SARABJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
390 Kot Kapura PB-12-006-105-001/66
(ANOKHPURA) 		2612006000NRG24050620230031682 05/06/2023 Sarbjeet kaur 2612006WL000914 Sarbjeet kaur 00354 PUNB0007710 1818 1818 Processed 10/06/2023 2398465023 SARABJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
391 Kot Kapura PB-12-006-105-001/66
(ANOKHPURA) 		2612006000NRG24050620230031681 05/06/2023 Sikander Singh 2612006WL000914 Sikander Singh 00354 PUNB0007710 1818 1818 Processed 10/06/2023 2398465265 SIKANDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10908 10908
392 Kot Kapura PB-12-006-078-001/300
(SANDHWAN) 		2612006000NRG24050620230031550 05/06/2023 KULWINDER KAUR 2612006WL000914 KULWINDER KAUR 00354 PUNB0016800 1212 1212 Processed 10/06/2023 2398465125 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
393 Kot Kapura PB-12-006-105-001/74
(ANOKHPURA) 		2612006000NRG24050620230031688 05/06/2023 Sarabjeet kaur 2612006WL000914 Sarabjeet kaur 00354 PUNB0027300 1818 1818 Processed 10/06/2023 2398465314 SARABJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
394 Kot Kapura PB-12-006-105-001/19
(ANOKHPURA) 		2612006000NRG24050620230031632 05/06/2023 Kashmir Singh 2612006WL000914 Kashmir Singh 00354 PUNB0095410 1818 1818 Rejected 10/06/2023 2398465491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
395 Kot Kapura PB-12-006-036-001/26
(KOTHE INDER SINGH) 		2612006000NRG24050620230032263 05/06/2023 JASPAL SINGH 2612006WL000936 JASPAL SINGH 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465573 JASPAL SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
396 Kot Kapura PB-12-006-036-001/26
(KOTHE INDER SINGH) 		2612006000NRG24050620230032264 05/06/2023 SHINDER KAUR 2612006WL000936 SHINDER KAUR 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465025 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
397 Kot Kapura PB-12-006-041-001/15
(SIRSIRI) 		2612006000NRG24050620230031479 05/06/2023 KULWINDER KAUR 2612006WL000914 KULWINDER KAUR 00354 PUNB0171210 1515 1515 Processed 10/06/2023 2398465045 KULWINDER KAUR WO SARBJEET SINGH PUNJAB NATIONAL BANK(508568)
398 Kot Kapura PB-12-006-074-001/159
(DEVIWALA) 		2612006000NRG24050620230031480 05/06/2023 GASEET SINGH 2612006WL000914 GASEET SINGH 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465522 JAGSEER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
399 Kot Kapura PB-12-006-074-001/200
(DEVIWALA) 		2612006000NRG24050620230032269 05/06/2023 GURMEET KAUR 2612006WL000936 GURMEET KAUR 00354 PUNB0171210 1515 1515 Processed 10/06/2023 2398465458 GURMEEET KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
400 Kot Kapura PB-12-006-074-001/223
(DEVIWALA) 		2612006000NRG24050620230032272 05/06/2023 KARAMJEET KAUR 2612006WL000936 KARAMJEET KAUR 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465580 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
401 Kot Kapura PB-12-006-074-001/223
(DEVIWALA) 		2612006000NRG24050620230032273 05/06/2023 MITHU RAM 2612006WL000936 MITHU RAM 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465036 MITHU SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
402 Kot Kapura PB-12-006-074-001/223
(DEVIWALA) 		2612006000NRG24050620230032271 05/06/2023 PALO KAUR 2612006WL000936 PALO KAUR 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465157 PALO KAUR WO BARA SINGH PUNJAB NATIONAL BANK(508568)
403 Kot Kapura PB-12-006-074-001/235
(DEVIWALA) 		2612006000NRG24050620230032275 05/06/2023 BHAGWANT KAUR 2612006WL000936 BHAGWANT KAUR 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465159 BHAGWANTI WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
404 Kot Kapura PB-12-006-074-001/239
(DEVIWALA) 		2612006000NRG24050620230032276 05/06/2023 RANI KAUR 2612006WL000936 RANI KAUR 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465521 RANI KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
405 Kot Kapura PB-12-006-074-001/26
(DEVIWALA) 		2612006000NRG24050620230032278 05/06/2023 JAGIR SINGH 2612006WL000936 JAGIR SINGH 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465161 JANGEER SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
406 Kot Kapura PB-12-006-074-001/26
(DEVIWALA) 		2612006000NRG24050620230032279 05/06/2023 NASEEB KAUR 2612006WL000936 NASEEB KAUR 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465162 NASEEB KAUR WO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
407 Kot Kapura PB-12-006-074-001/319
(DEVIWALA) 		2612006000NRG24050620230031482 05/06/2023 MUKHTAIR SINGH 2612006WL000914 MUKHTAIR SINGH 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465043 MUKHTIAR SINGH SO RAM CHAND PUNJAB NATIONAL BANK(508568)
408 Kot Kapura PB-12-006-074-001/319
(DEVIWALA) 		2612006000NRG24050620230031481 05/06/2023 VEERPAL KAUR 2612006WL000914 VEERPAL KAUR 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465414 VEERPAL KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
409 Kot Kapura PB-12-006-074-001/410
(DEVIWALA) 		2612006000NRG24050620230032282 05/06/2023 AMARJEET KAUR 2612006WL000936 AMARJEET KAUR 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465574 AMRJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
410 Kot Kapura PB-12-006-083-001/134
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031779 05/06/2023 MANJEET KAUR 2612006WL000924 MANJEET KAUR 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465494 MANJIT KAUR PUNJAB & SIND BANK(607087)
411 Kot Kapura PB-12-006-105-001/12
(ANOKHPURA) 		2612006000NRG24050620230031625 05/06/2023 JAGTAR SINGH 2612006WL000914 JAGTAR SINGH 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465412 JAGTAR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
412 Kot Kapura PB-12-006-105-001/12
(ANOKHPURA) 		2612006000NRG24050620230031624 05/06/2023 KELLO KAUR 2612006WL000914 KELLO KAUR 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465024 KAILO WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
413 Kot Kapura PB-12-006-105-001/13
(ANOKHPURA) 		2612006000NRG24050620230031626 05/06/2023 PARMJEET KAUR 2612006WL000914 PARMJEET KAUR 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465480 PARAMJIT KAUR W O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
414 Kot Kapura PB-12-006-105-001/15
(ANOKHPURA) 		2612006000NRG24050620230031627 05/06/2023 SARDUL SINGH 2612006WL000914 SARDUL SINGH 00354 PUNB0171210 1212 1212 Processed 10/06/2023 2398465198 SARDOOL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
415 Kot Kapura PB-12-006-105-001/16
(ANOKHPURA) 		2612006000NRG24050620230031629 05/06/2023 Balwinder kaur 2612006WL000914 Balwinder kaur 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465017 BALVINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
416 Kot Kapura PB-12-006-105-001/17
(ANOKHPURA) 		2612006000NRG24050620230031631 05/06/2023 Amarjit kaur 2612006WL000914 Amarjit kaur 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465022 AMARJIT KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
417 Kot Kapura PB-12-006-105-001/17
(ANOKHPURA) 		2612006000NRG24050620230031630 05/06/2023 Gura singh 2612006WL000914 Gura singh 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465413 GURA SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
418 Kot Kapura PB-12-006-105-001/19
(ANOKHPURA) 		2612006000NRG24050620230031633 05/06/2023 Kulwinder kaur 2612006WL000914 Kulwinder kaur 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465018 KULVINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
419 Kot Kapura PB-12-006-105-001/2
(ANOKHPURA) 		2612006000NRG24050620230031636 05/06/2023 MALKIT KAUR 2612006WL000914 MALKIT KAUR 00354 PUNB0171210 1515 1515 Processed 10/06/2023 2398465055 MALKIT KAUR ICICI BANK LTD(508534)
420 Kot Kapura PB-12-006-105-001/2
(ANOKHPURA) 		2612006000NRG24050620230031635 05/06/2023 SANTA SINGH 2612006WL000914 SANTA SINGH 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465056 SANT SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
421 Kot Kapura PB-12-006-105-001/21
(ANOKHPURA) 		2612006000NRG24050620230031638 05/06/2023 Jaswinder kaur 2612006WL000914 Jaswinder kaur 00354 PUNB0171210 1515 1515 Processed 10/06/2023 2398465016 JASWINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
422 Kot Kapura PB-12-006-105-001/25
(ANOKHPURA) 		2612006000NRG24050620230031642 05/06/2023 Sukhdeep Kaur 2612006WL000914 Sukhdeep Kaur 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465313 SUKHDEEP KAUR W O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
423 Kot Kapura PB-12-006-105-001/28
(ANOKHPURA) 		2612006000NRG24050620230031643 05/06/2023 Jasveer singh 2612006WL000914 Jasveer singh 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465321 JASVIR SINGH ICICI BANK LTD(508534)
424 Kot Kapura PB-12-006-105-001/28
(ANOKHPURA) 		2612006000NRG24050620230031644 05/06/2023 Manjeet kaur 2612006WL000914 Manjeet kaur 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465027 MANJIT KAUR ICICI BANK LTD(508534)
425 Kot Kapura PB-12-006-105-001/29
(ANOKHPURA) 		2612006000NRG24050620230031645 05/06/2023 Gurtej singh 2612006WL000914 Gurtej singh 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465044 GURTEJ SINGH SO SANT SINGH PUNJAB NATIONAL BANK(508568)
426 Kot Kapura PB-12-006-105-001/35
(ANOKHPURA) 		2612006000NRG24050620230031651 05/06/2023 Jagmeet singh 2612006WL000914 Jagmeet singh 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465411 JAGMEET SINGH SO LAMBER SINGH PUNJAB NATIONAL BANK(508568)
427 Kot Kapura PB-12-006-105-001/39
(ANOKHPURA) 		2612006000NRG24050620230031655 05/06/2023 Gura singh 2612006WL000914 Gura singh 00354 PUNB0171210 1515 1515 Processed 10/06/2023 2398465197 GURA SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
428 Kot Kapura PB-12-006-105-001/40
(ANOKHPURA) 		2612006000NRG24050620230031657 05/06/2023 Gurpreet kaur 2612006WL000914 Gurpreet kaur 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465315 GURPREET KAUR W O MANPREET SINGH PUNJAB NATIONAL BANK(508568)
429 Kot Kapura PB-12-006-105-001/41
(ANOKHPURA) 		2612006000NRG24050620230031659 05/06/2023 Harjeet kaur 2612006WL000914 Harjeet kaur 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465215 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
430 Kot Kapura PB-12-006-105-001/42
(ANOKHPURA) 		2612006000NRG24050620230031660 05/06/2023 jasmeen kaur 2612006WL000914 jasmeen kaur 00354 PUNB0171210 1515 1515 Processed 10/06/2023 2398465216 JASMEEN KAUR PUNJAB & SIND BANK(607087)
431 Kot Kapura PB-12-006-105-001/45
(ANOKHPURA) 		2612006000NRG24050620230031662 05/06/2023 Shinda Singh 2612006WL000914 Shinda Singh 00354 PUNB0171210 909 909 Processed 10/06/2023 2398465042 CHHINDA SINGH SO MOTHOO SINGH PUNJAB NATIONAL BANK(508568)
432 Kot Kapura PB-12-006-105-001/47
(ANOKHPURA) 		2612006000NRG24050620230031663 05/06/2023 Kewal singh 2612006WL000914 Kewal singh 00354 PUNB0171210 1212 1212 Rejected 10/06/2023 2398465415 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 Kot Kapura PB-12-006-105-001/47
(ANOKHPURA) 		2612006000NRG24050620230031664 05/06/2023 Sarabjit kaur 2612006WL000914 Sarabjit kaur 00354 PUNB0171210 1515 1515 Processed 10/06/2023 2398465220 SARABJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
434 Kot Kapura PB-12-006-105-001/51
(ANOKHPURA) 		2612006000NRG24050620230031668 05/06/2023 Harbans Singh 2612006WL000914 Harbans Singh 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465320 HARBANS SINGH ICICI BANK LTD(508534)
435 Kot Kapura PB-12-006-105-001/51
(ANOKHPURA) 		2612006000NRG24050620230031667 05/06/2023 Tej Kaur 2612006WL000914 Tej Kaur 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465266 TEJ KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
436 Kot Kapura PB-12-006-105-001/52
(ANOKHPURA) 		2612006000NRG24050620230031669 05/06/2023 Karamjit kaur 2612006WL000914 Karamjit kaur 00354 PUNB0171210 1212 1212 Processed 10/06/2023 2398465054 KARAMJEET KAUR W O JAGMEET SINGH PUNJAB NATIONAL BANK(508568)
437 Kot Kapura PB-12-006-105-001/54
(ANOKHPURA) 		2612006000NRG24050620230031671 05/06/2023 Pappa singh 2612006WL000914 Pappa singh 00354 PUNB0171210 1515 1515 Processed 10/06/2023 2398465015 PAPPA SINGH SO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
438 Kot Kapura PB-12-006-105-001/54
(ANOKHPURA) 		2612006000NRG24050620230031672 05/06/2023 Sukhpreet kaur 2612006WL000914 Sukhpreet kaur 00354 PUNB0171210 1515 1515 Rejected 10/06/2023 2398465014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 Kot Kapura PB-12-006-105-001/58
(ANOKHPURA) 		2612006000NRG24050620230031673 05/06/2023 Pritam singh 2612006WL000914 Pritam singh 00354 PUNB0171210 1515 1515 Processed 10/06/2023 2398465121 PRITAM SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
440 Kot Kapura PB-12-006-105-001/62
(ANOKHPURA) 		2612006000NRG24050620230031676 05/06/2023 Beant Singh 2612006WL000914 Beant Singh 00354 PUNB0171210 1515 1515 Processed 10/06/2023 2398465019 BEANT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
441 Kot Kapura PB-12-006-105-001/62
(ANOKHPURA) 		2612006000NRG24050620230031677 05/06/2023 CHARANJEET KAUR 2612006WL000914 CHARANJEET KAUR 00354 PUNB0171210 1515 1515 Processed 10/06/2023 2398465021 CHARANJEET KAUR INDUSIND BANK(607189)
442 Kot Kapura PB-12-006-105-001/63
(ANOKHPURA) 		2612006000NRG24050620230031678 05/06/2023 VEERPAL KAUR 2612006WL000914 VEERPAL KAUR 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465199 VEERPAL KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
443 Kot Kapura PB-12-006-105-001/64
(ANOKHPURA) 		2612006000NRG24050620230031679 05/06/2023 Amandeep singh 2612006WL000914 Amandeep singh 00354 PUNB0171210 1212 1212 Processed 10/06/2023 2398465169 AMANDEEP SINGH S O PARKESH SINGH PUNJAB NATIONAL BANK(508568)
444 Kot Kapura PB-12-006-105-001/68
(ANOKHPURA) 		2612006000NRG24050620230031683 05/06/2023 Sukhdev kaur 2612006WL000914 Sukhdev kaur 00354 PUNB0171210 1212 1212 Processed 10/06/2023 2398465020 SUKHDEV KAUR W O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
445 Kot Kapura PB-12-006-105-001/69
(ANOKHPURA) 		2612006000NRG24050620230031685 05/06/2023 Charanjeet kaur 2612006WL000914 Charanjeet kaur 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465363 CHARANJEET KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
446 Kot Kapura PB-12-006-105-001/69
(ANOKHPURA) 		2612006000NRG24050620230031684 05/06/2023 Gurdeep singh 2612006WL000914 Gurdeep singh 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465560 GURDEEP SINGH S O TARA SINGH PUNJAB NATIONAL BANK(508568)
447 Kot Kapura PB-12-006-105-001/71
(ANOKHPURA) 		2612006000NRG24050620230031686 05/06/2023 GURMEET KAUR 2612006WL000914 GURMEET KAUR 00354 PUNB0171210 1515 1515 Processed 10/06/2023 2398465319 GURMEET KAUR WO SARABJET SINGH PUNJAB NATIONAL BANK(508568)
448 Kot Kapura PB-12-006-105-001/72
(ANOKHPURA) 		2612006000NRG24050620230031687 05/06/2023 SARABJEET KAUR 2612006WL000914 SARABJEET KAUR 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465312 SARABJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
449 Kot Kapura PB-12-006-105-001/78
(ANOKHPURA) 		2612006000NRG24050620230031691 05/06/2023 Seerpal kaur 2612006WL000914 Seerpal kaur 00354 PUNB0171210 909 909 Processed 10/06/2023 2398465028 SEERPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
450 Kot Kapura PB-12-006-105-001/79
(ANOKHPURA) 		2612006000NRG24050620230031692 05/06/2023 Raj kishor singh 2612006WL000914 Raj kishor singh 00354 PUNB0171210 606 606 Processed 10/06/2023 2398465046 RAJKISHOR SINGH SO SUDHA SINGH PUNJAB NATIONAL BANK(508568)
451 Kot Kapura PB-12-006-105-001/8
(ANOKHPURA) 		2612006000NRG24050620230031694 05/06/2023 GURCHARN SINGH 2612006WL000914 GURCHARN SINGH 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465533 GURCHARAN SINGH S O HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
452 Kot Kapura PB-12-006-105-001/80
(ANOKHPURA) 		2612006000NRG24050620230031697 05/06/2023 Sarbjeet kaur 2612006WL000914 Sarbjeet kaur 00354 PUNB0171210 909 909 Processed 10/06/2023 2398465196 SARABJIT KAUR D/O JABRA SINGH PUNJAB NATIONAL BANK(508568)
453 Kot Kapura PB-12-006-105-001/82
(ANOKHPURA) 		2612006000NRG24050620230031698 05/06/2023 Jasveer kaur 2612006WL000914 Jasveer kaur 00354 PUNB0171210 1515 1515 Processed 10/06/2023 2398465219 JASVEER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
454 Kot Kapura PB-12-006-105-001/87
(ANOKHPURA) 		2612006000NRG24050620230031700 05/06/2023 JASWINDER KAUR 2612006WL000914 JASWINDER KAUR 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465029 JASWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
455 Kot Kapura PB-12-006-105-001/9
(ANOKHPURA) 		2612006000NRG24050620230031702 05/06/2023 RANI KAUR 2612006WL000914 RANI KAUR 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465185 RANI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
456 Kot Kapura PB-12-006-105-001/91
(ANOKHPURA) 		2612006000NRG24050620230031703 05/06/2023 RAJNI BALA 2612006WL000914 RAJNI BALA 00354 PUNB0171210 1818 1818 Processed 10/06/2023 2398465013 RAJNI BALA PUNJAB NATIONAL BANK(508568)
SubTotal 101505 101505
457 Kot Kapura PB-12-006-010-001/30
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24050620230032190 05/06/2023 GURPREET KAUR 2612006WL000933 GURPREET KAUR 00415 SBIN0001774 606 606 Processed 10/06/2023 2398465366 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
458 Kot Kapura PB-12-006-010-001/5
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24050620230032191 05/06/2023 AMARJEET KAUR 2612006WL000933 AMARJEET KAUR 00415 SBIN0001774 1212 1212 Processed 10/06/2023 2398465352 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
459 Kot Kapura PB-12-006-077-001/148
(SEWIAN) 		2612006000NRG24050620230032026 05/06/2023 KARNAIL SINGH 2612006WL000928 KARNAIL SINGH 00415 SBIN0001774 1818 1818 Processed 10/06/2023 2398465149 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
460 Kot Kapura PB-12-006-077-001/253
(SEWIAN) 		2612006000NRG24050620230031952 05/06/2023 krishan singh 2612006WL000926 krishan singh 00415 SBIN0001774 1818 1818 Processed 10/06/2023 2398465424 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
461 Kot Kapura PB-12-006-077-001/312
(SEWIAN) 		2612006000NRG24050620230032035 05/06/2023 SADHU SINGH 2612006WL000928 SADHU SINGH 00415 SBIN0001774 1818 1818 Processed 10/06/2023 2398465368 MR SADHU SINGH STATE BANK OF INDIA(508548)
462 Kot Kapura PB-12-006-078-001/263
(SANDHWAN) 		2612006000NRG24050620230031542 05/06/2023 SUKHPREET KAUR 2612006WL000914 SUKHPREET KAUR 00415 SBIN0001774 1212 1212 Processed 10/06/2023 2398465768 MR SUKHPREET KAUR STATE BANK OF INDIA(508548)
463 Kot Kapura PB-12-006-078-001/390
(SANDHWAN) 		2612006000NRG24050620230031584 05/06/2023 GAGANDEEP KAUR 2612006WL000914 GAGANDEEP KAUR 00415 SBIN0001774 1818 1818 Processed 10/06/2023 2398465778 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
464 Kot Kapura PB-12-006-074-001/203
(DEVIWALA) 		2612006000NRG24050620230032270 05/06/2023 AMAR SINGH 2612006WL000936 AMAR SINGH 00415 SBIN0050040 1818 1818 Processed 10/06/2023 2398465147 AMAR SINGH ICICI BANK LTD(508534)
465 Kot Kapura PB-12-006-077-001/601-A
(SEWIAN) 		2612006000NRG24050620230031957 05/06/2023 PERVEEN KAUR 2612006WL000926 PERVEEN KAUR 00415 SBIN0050040 1818 1818 Processed 10/06/2023 2398465038 PERVEEN KAUR PUNJAB & SIND BANK(607087)
466 Kot Kapura PB-12-006-077-001/620
(SEWIAN) 		2612006000NRG24050620230032044 05/06/2023 jagseer singh 2612006WL000928 jagseer singh 00415 SBIN0050040 1818 1818 Processed 10/06/2023 2398465579 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
467 Kot Kapura PB-12-006-083-001/113-A
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031983 05/06/2023 BALWINDER SINGH 2612006WL000927 BALWINDER SINGH 00415 SBIN0050173 606 606 Processed 10/06/2023 2398465082 BALWINDER SINGH STATE BANK OF INDIA(508548)
468 Kot Kapura PB-12-006-083-001/125
(PANJ GRAIN KALAN) 		2612006000NRG24050620230033170 05/06/2023 GURDEV SINGH 2612006WL000948 GURDEV SINGH 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465620 MR GURDEV SINGH STATE BANK OF INDIA(508548)
469 Kot Kapura PB-12-006-083-001/129
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031984 05/06/2023 KULDEEP KAUR 2612006WL000927 KULDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465787 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
470 Kot Kapura PB-12-006-083-001/135
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031780 05/06/2023 SURJIT SINGH 2612006WL000924 SURJIT SINGH 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465117 SURJIT SINGH PUNJAB & SIND BANK(607087)
471 Kot Kapura PB-12-006-083-001/158
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031781 05/06/2023 harbans kaur 2612006WL000924 harbans kaur 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465666 MISS HARBANS KAUR WO SITA RAM STATE BANK OF INDIA(508548)
472 Kot Kapura PB-12-006-083-001/162
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031985 05/06/2023 JASVEER SINGH 2612006WL000927 JASVEER SINGH 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465567 MR JASVIR SINGH STATE BANK OF INDIA(508548)
473 Kot Kapura PB-12-006-083-001/169
(PANJ GRAIN KALAN) 		2612006000NRG24050620230033172 05/06/2023 ANGRAJ KAUR 2612006WL000948 ANGRAJ KAUR 00415 SBIN0050173 606 606 Processed 10/06/2023 2398465118 ANGREJ KAUR ICICI BANK LTD(508534)
474 Kot Kapura PB-12-006-083-001/183
(PANJ GRAIN KALAN) 		2612006000NRG24050620230033173 05/06/2023 DARSHAN SINGH 2612006WL000948 DARSHAN SINGH 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465773 MR DARSHAN SINGH DSSO FARIDKOT STATE BANK OF INDIA(508548)
475 Kot Kapura PB-12-006-083-001/194
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031782 05/06/2023 BALBIR SINGH 2612006WL000924 BALBIR SINGH 00415 SBIN0050173 303 303 Processed 10/06/2023 2398465309 BALVIR SINGH PUNJAB & SIND BANK(607087)
476 Kot Kapura PB-12-006-083-001/198
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031784 05/06/2023 Jaswinder kaur 2612006WL000924 Jaswinder kaur 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465323 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
477 Kot Kapura PB-12-006-083-001/200-A
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031987 05/06/2023 JOGINDER SINGH 2612006WL000927 JOGINDER SINGH 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465786 JOGINDER SINGH ICICI BANK LTD(508534)
478 Kot Kapura PB-12-006-083-001/259
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031792 05/06/2023 NACHATER SINGH 2612006WL000924 NACHATER SINGH 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465726 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
479 Kot Kapura PB-12-006-083-001/265
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031793 05/06/2023 JASPAL KAUR 2612006WL000924 JASPAL KAUR 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465168 MRS JASPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
480 Kot Kapura PB-12-006-083-001/28
(PANJ GRAIN KALAN) 		2612006000NRG24050620230033174 05/06/2023 SARBJIT KAUR 2612006WL000948 SARBJIT KAUR 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465631 MRS SARABJIT KAUR WO MANJIT SINGH STATE BANK OF INDIA(508548)
481 Kot Kapura PB-12-006-083-001/36
(PANJ GRAIN KALAN) 		2612006000NRG24050620230033180 05/06/2023 Gurmeet kaur 2612006WL000948 Gurmeet kaur 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465080 MISS GURMEET KAUR STATE BANK OF INDIA(508548)
482 Kot Kapura PB-12-006-083-001/412
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031815 05/06/2023 CHAHHAN SINGH 2612006WL000924 CHAHHAN SINGH 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465723 CHANAN SINGH ICICI BANK LTD(508534)
483 Kot Kapura PB-12-006-083-001/420
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031817 05/06/2023 GURMAIL SINGH 2612006WL000924 GURMAIL SINGH 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465739 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
484 Kot Kapura PB-12-006-083-001/424
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031818 05/06/2023 taj kaur 2612006WL000924 taj kaur 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465722 MRS TEJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
485 Kot Kapura PB-12-006-083-001/441
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031821 05/06/2023 VEERPAL KAUR 2612006WL000924 VEERPAL KAUR 00415 SBIN0050173 909 909 Processed 10/06/2023 2398465119 VEERPAL KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
486 Kot Kapura PB-12-006-083-001/443
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031993 05/06/2023 JASPAL KAUR 2612006WL000927 JASPAL KAUR 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465120 MR JASPAL KAUR STATE BANK OF INDIA(508548)
487 Kot Kapura PB-12-006-083-001/448
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031823 05/06/2023 SURJEET KAUR 2612006WL000924 SURJEET KAUR 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465667 SURJIT KAUR ICICI BANK LTD(508534)
488 Kot Kapura PB-12-006-083-001/464
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031825 05/06/2023 sukhwinder kaur 2612006WL000924 sukhwinder kaur 00415 SBIN0050173 1212 1212 Processed 10/06/2023 2398465465 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
489 Kot Kapura PB-12-006-083-001/467
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031826 05/06/2023 JASMIAL KAUR 2612006WL000924 JASMIAL KAUR 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465144 MS JASMAIL KAUR STATE BANK OF INDIA(508548)
490 Kot Kapura PB-12-006-083-001/472
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031827 05/06/2023 MANJEET KAUR 2612006WL000924 MANJEET KAUR 00415 SBIN0050173 909 909 Processed 10/06/2023 2398465311 MANJIT KAUR ICICI BANK LTD(508534)
491 Kot Kapura PB-12-006-083-001/495
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031830 05/06/2023 Gurchran singh 2612006WL000924 Gurchran singh 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465736 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
492 Kot Kapura PB-12-006-083-001/498
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031831 05/06/2023 Guro 2612006WL000924 Guro 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465373 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
493 Kot Kapura PB-12-006-083-001/501
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031832 05/06/2023 ganee mhomad 2612006WL000924 ganee mhomad 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465459 GANI MOHAMMAD IDBI BANK(607095)
494 Kot Kapura PB-12-006-083-001/507
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031833 05/06/2023 JAGDAV SINGH 2612006WL000924 JAGDAV SINGH 00415 SBIN0050173 909 909 Processed 10/06/2023 2398465423 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
495 Kot Kapura PB-12-006-083-001/516
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031997 05/06/2023 JASWINDER KAUR 2612006WL000927 JASWINDER KAUR 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465422 MRS JASWINDER KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
496 Kot Kapura PB-12-006-083-001/539
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031962 05/06/2023 AMRITPAL SINGH 2612006WL000926 AMRITPAL SINGH 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465577 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
497 Kot Kapura PB-12-006-083-001/545
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031998 05/06/2023 MANPREET KAUR 2612006WL000927 MANPREET KAUR 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465780 MR MANPREET KAUR WO SUBA SINGH STATE BANK OF INDIA(508548)
498 Kot Kapura PB-12-006-083-001/552
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031837 05/06/2023 AMARJEET KAUR 2612006WL000924 AMARJEET KAUR 00415 SBIN0050173 1212 1212 Processed 10/06/2023 2398465724 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
499 Kot Kapura PB-12-006-083-001/571
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031841 05/06/2023 KARAMJIT KAUR 2612006WL000924 KARAMJIT KAUR 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465738 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
500 Kot Kapura PB-12-006-083-001/577
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031844 05/06/2023 MANDER SINGH 2612006WL000924 MANDER SINGH 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465665 MANDER SINGH S/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
501 Kot Kapura PB-12-006-083-001/579
(PANJ GRAIN KALAN) 		2612006000NRG24050620230033187 05/06/2023 Pinky kaur 2612006WL000948 Pinky kaur 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465615 MRS PINKI KAUR STATE BANK OF INDIA(508548)
502 Kot Kapura PB-12-006-083-001/581
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031845 05/06/2023 Karamjeet kaur 2612006WL000924 Karamjeet kaur 00415 SBIN0050173 303 303 Processed 10/06/2023 2398465049 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
503 Kot Kapura PB-12-006-083-001/609
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031999 05/06/2023 SUKHPREET KAUR 2612006WL000927 SUKHPREET KAUR 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465089 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
504 Kot Kapura PB-12-006-083-001/61
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031848 05/06/2023 kulvinder kaur 2612006WL000924 kulvinder kaur 00415 SBIN0050173 909 909 Processed 10/06/2023 2398465365 MR KULWINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
505 Kot Kapura PB-12-006-083-001/64
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031849 05/06/2023 nasib kaur 2612006WL000924 nasib kaur 00415 SBIN0050173 909 909 Processed 10/06/2023 2398465253 NASIB KAUR ICICI BANK LTD(508534)
506 Kot Kapura PB-12-006-083-001/75
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031852 05/06/2023 tarsamsingh 2612006WL000924 tarsamsingh 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465325 MRS TARSEM SINGH STATE BANK OF INDIA(508548)
507 Kot Kapura PB-12-006-083-001/78
(PANJ GRAIN KALAN) 		2612006000NRG24050620230031854 05/06/2023 AMANDEEP KAUR 2612006WL000924 AMANDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 10/06/2023 2398465725 MRS AMANDEEP KAUR WOKULDEEP SINGH STATE BANK OF INDIA(508548)
508 Kot Kapura PB-12-006-119-001/1
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033190 05/06/2023 VAJEER SINGH 2612006WL000948 VAJEER SINGH 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465772 MR VAJEER SINGH STATE BANK OF INDIA(508548)
509 Kot Kapura PB-12-006-119-001/100
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033191 05/06/2023 CHARNJIT KAUR 2612006WL000948 CHARNJIT KAUR 00415 SBIN0050173 1212 1212 Processed 10/06/2023 2398465508 JASMEL SINGH SO AMAR SINGH PUNJAB & SIND BANK(607087)
510 Kot Kapura PB-12-006-119-001/104
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033192 05/06/2023 HARJINDER kaur 2612006WL000948 HARJINDER kaur 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465259 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
511 Kot Kapura PB-12-006-119-001/107
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033193 05/06/2023 swaran singh 2612006WL000948 swaran singh 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465249 SAWARAN KAUR ICICI BANK LTD(508534)
512 Kot Kapura PB-12-006-119-001/112
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033195 05/06/2023 malkit kaur 2612006WL000948 malkit kaur 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465252 MALKIT KAUR ICICI BANK LTD(508534)
513 Kot Kapura PB-12-006-119-001/116
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033198 05/06/2023 ANGRAG KAUR 2612006WL000948 ANGRAG KAUR 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465272 ANGREJ KAUR ICICI BANK LTD(508534)
514 Kot Kapura PB-12-006-119-001/118
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033199 05/06/2023 DHARM SINGH 2612006WL000948 DHARM SINGH 00415 SBIN0050173 1515 1515 Rejected 10/06/2023 2398465406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 Kot Kapura PB-12-006-119-001/121-A
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033201 05/06/2023 PARAMJEET KAUR 2612006WL000948 PARAMJEET KAUR 00415 SBIN0050173 1212 1212 Processed 10/06/2023 2398465777 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
516 Kot Kapura PB-12-006-119-001/127
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033204 05/06/2023 JASMAL KAUR 2612006WL000948 JASMAL KAUR 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465257 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
517 Kot Kapura PB-12-006-119-001/128
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033205 05/06/2023 SURJEET KAUR 2612006WL000948 SURJEET KAUR 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465251 SURJIT KAUR ICICI BANK LTD(508534)
518 Kot Kapura PB-12-006-119-001/135
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033210 05/06/2023 SURJEET SINGH 2612006WL000948 SURJEET SINGH 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465270 MR SURJIT SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
519 Kot Kapura PB-12-006-119-001/14
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230032011 05/06/2023 MAHINDAR KAUR 2612006WL000927 MAHINDAR KAUR 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465361 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
520 Kot Kapura PB-12-006-119-001/143
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033212 05/06/2023 MAYA KAUR 2612006WL000948 MAYA KAUR 00415 SBIN0050173 1212 1212 Processed 10/06/2023 2398465477 MAYA DEVI PUNJAB & SIND BANK(607087)
521 Kot Kapura PB-12-006-119-001/154
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033217 05/06/2023 paramjeet kaur 2612006WL000948 paramjeet kaur 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465377 PARMJIT KAUR ICICI BANK LTD(508534)
522 Kot Kapura PB-12-006-119-001/16
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033218 05/06/2023 mandeep kaur 2612006WL000948 mandeep kaur 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465513 MRS MANJIT KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
523 Kot Kapura PB-12-006-119-001/161
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033219 05/06/2023 PARAMJEET KAUR 2612006WL000948 PARAMJEET KAUR 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465305 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
524 Kot Kapura PB-12-006-119-001/163
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033221 05/06/2023 Rani kaur 2612006WL000948 Rani kaur 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465776 MRS RANI RANI STATE BANK OF INDIA(508548)
525 Kot Kapura PB-12-006-119-001/168
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033223 05/06/2023 kirandeep kaur 2612006WL000948 kirandeep kaur 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465405 MRS KIRANDEEP KAUR WO POORAN SINGH STATE BANK OF INDIA(508548)
526 Kot Kapura PB-12-006-119-001/168
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033222 05/06/2023 puran singh 2612006WL000948 puran singh 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465636 MR PURAN SINGH SO CHETA SINGH STATE BANK OF INDIA(508548)
527 Kot Kapura PB-12-006-119-001/17
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033224 05/06/2023 MANJEET KAUR 2612006WL000948 MANJEET KAUR 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465308 MANJIT KAUR ICICI BANK LTD(508534)
528 Kot Kapura PB-12-006-119-001/175
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033226 05/06/2023 JASMAL KAUR 2612006WL000948 JASMAL KAUR 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465260 JASMAIL KAUR ICICI BANK LTD(508534)
529 Kot Kapura PB-12-006-119-001/175
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033227 05/06/2023 KAUR SINGH 2612006WL000948 KAUR SINGH 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465303 KOUR SINGH ICICI BANK LTD(508534)
530 Kot Kapura PB-12-006-119-001/182
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033230 05/06/2023 paramjeet singh 2612006WL000948 paramjeet singh 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465475 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
531 Kot Kapura PB-12-006-119-001/183
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033231 05/06/2023 sukhjeetkaur 2612006WL000948 sukhjeetkaur 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465356 MRS SUKHJIT KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
532 Kot Kapura PB-12-006-119-001/184
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033232 05/06/2023 PAL KAUR 2612006WL000948 PAL KAUR 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465304 PAL KAUR ICICI BANK LTD(508534)
533 Kot Kapura PB-12-006-119-001/189
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033233 05/06/2023 JAGSEER SINGH 2612006WL000948 JAGSEER SINGH 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465421 MR JAGSEER SINGH SO BASANT SINGH STATE BANK OF INDIA(508548)
534 Kot Kapura PB-12-006-119-001/19
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033234 05/06/2023 Sukhdav singh 2612006WL000948 Sukhdav singh 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465635 SUKHDEV SINGH S/O PAL SINGH UNION BANK OF INDIA(508500)
535 Kot Kapura PB-12-006-119-001/193
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230031980 05/06/2023 NASEEB KAUR 2612006WL000926 NASEEB KAUR 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465576 MRS NASIB KAUR STATE BANK OF INDIA(508548)
536 Kot Kapura PB-12-006-119-001/198
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033235 05/06/2023 CHARANJEET KAUR 2612006WL000948 CHARANJEET KAUR 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465420 MRS CHARANJEET KAUR WO JUGSEER SINGH STATE BANK OF INDIA(508548)
537 Kot Kapura PB-12-006-119-001/206
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033237 05/06/2023 GURDAV KAUR 2612006WL000948 GURDAV KAUR 00415 SBIN0050173 1212 1212 Processed 10/06/2023 2398465085 SURJIT KAUR ICICI BANK LTD(508534)
538 Kot Kapura PB-12-006-119-001/212
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033238 05/06/2023 BALJINDER KAUR 2612006WL000948 BALJINDER KAUR 00415 SBIN0050173 909 909 Processed 10/06/2023 2398465623 BALJINDER KAUR PUNJAB & SIND BANK(607087)
539 Kot Kapura PB-12-006-119-001/215
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033239 05/06/2023 CHHINDER KAUR 2612006WL000948 CHHINDER KAUR 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465621 MRS CHINDER KAUR STATE BANK OF INDIA(508548)
540 Kot Kapura PB-12-006-119-001/217
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033240 05/06/2023 RAJWINDER KAUR 2612006WL000948 RAJWINDER KAUR 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465627 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
541 Kot Kapura PB-12-006-119-001/221
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033242 05/06/2023 GAGANDEEP KAUR 2612006WL000948 GAGANDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465634 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
542 Kot Kapura PB-12-006-119-001/223
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033243 05/06/2023 SARABJEET KAUR 2612006WL000948 SARABJEET KAUR 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465664 SARABJEET KAUR D/O CHAMKOR SINGH PUNJAB & SIND BANK(607087)
543 Kot Kapura PB-12-006-119-001/226
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033244 05/06/2023 SUKHPREET KAUR 2612006WL000948 SUKHPREET KAUR 00415 SBIN0050173 1212 1212 Processed 10/06/2023 2398465626 SUKHPRIT KAUR PUNJAB & SIND BANK(607087)
544 Kot Kapura PB-12-006-119-001/227
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033245 05/06/2023 KULWANT KAUR 2612006WL000948 KULWANT KAUR 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465630 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
545 Kot Kapura PB-12-006-119-001/230
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033246 05/06/2023 BALVIR SINGH 2612006WL000948 BALVIR SINGH 00415 SBIN0050173 909 909 Processed 10/06/2023 2398465053 MR BALBIR SINGH STATE BANK OF INDIA(508548)
546 Kot Kapura PB-12-006-119-001/237
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033247 05/06/2023 sawarnjeet kaur 2612006WL000948 sawarnjeet kaur 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465081 MR SAWARANJIT KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
547 Kot Kapura PB-12-006-119-001/24
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033248 05/06/2023 PARAMJEET KAUR 2612006WL000948 PARAMJEET KAUR 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465473 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
548 Kot Kapura PB-12-006-119-001/243
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230032013 05/06/2023 JAGJEET SINGH 2612006WL000927 JAGJEET SINGH 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465568 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
549 Kot Kapura PB-12-006-119-001/249
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230032015 05/06/2023 GURDEEP SINGH 2612006WL000927 GURDEEP SINGH 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465088 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
550 Kot Kapura PB-12-006-119-001/253
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033249 05/06/2023 Baljeet kaur 2612006WL000948 Baljeet kaur 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465633 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
551 Kot Kapura PB-12-006-119-001/26
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033250 05/06/2023 KULDEEP KAUR 2612006WL000948 KULDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465254 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
552 Kot Kapura PB-12-006-119-001/261
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033252 05/06/2023 BHAJAN KAUR 2612006WL000948 BHAJAN KAUR 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465619 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
553 Kot Kapura PB-12-006-119-001/261
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033251 05/06/2023 KATAR SINGH 2612006WL000948 KATAR SINGH 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465718 MR KATER SINGH STATE BANK OF INDIA(508548)
554 Kot Kapura PB-12-006-119-001/27
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033256 05/06/2023 mandeep kaur 2612006WL000948 mandeep kaur 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465516 MRS MANDEEP KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
555 Kot Kapura PB-12-006-119-001/27
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033255 05/06/2023 REASHAM SINGH 2612006WL000948 REASHAM SINGH 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465625 MR RESHAM SINGH STATE BANK OF INDIA(508548)
556 Kot Kapura PB-12-006-119-001/32
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033257 05/06/2023 jaswant kaur 2612006WL000948 jaswant kaur 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465250 MRS JASWANT KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
557 Kot Kapura PB-12-006-119-001/322
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230032016 05/06/2023 JASWANT SINGH 2612006WL000927 JASWANT SINGH 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465572 MR JASWANT SINGH STATE BANK OF INDIA(508548)
558 Kot Kapura PB-12-006-119-001/34
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033259 05/06/2023 rasam singh 2612006WL000948 rasam singh 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465622 MS RESHAM SINGH STATE BANK OF INDIA(508548)
559 Kot Kapura PB-12-006-119-001/349
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033260 05/06/2023 TEJ KAUR 2612006WL000948 TEJ KAUR 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465628 MRS TEJ KAUR STATE BANK OF INDIA(508548)
560 Kot Kapura PB-12-006-119-001/354
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033262 05/06/2023 MANJEET KAUR 2612006WL000948 MANJEET KAUR 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465616 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
561 Kot Kapura PB-12-006-119-001/37
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033264 05/06/2023 gurmeet kaur 2612006WL000948 gurmeet kaur 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465255 MRS GURMIT KAUR WO JOGINDER SINGH STATE BANK OF INDIA(508548)
562 Kot Kapura PB-12-006-119-001/38
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033265 05/06/2023 RANI KAUR 2612006WL000948 RANI KAUR 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465376 MRS RANI KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
563 Kot Kapura PB-12-006-119-001/39
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033266 05/06/2023 gurmeet singh 2612006WL000948 gurmeet singh 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465256 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
564 Kot Kapura PB-12-006-119-001/392
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230032017 05/06/2023 MANDER SINGH 2612006WL000927 MANDER SINGH 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465571 MANDER SINGH HDFC BANK LTD(607152)
565 Kot Kapura PB-12-006-119-001/398
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033267 05/06/2023 Jaspal kaur 2612006WL000948 Jaspal kaur 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465629 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
566 Kot Kapura PB-12-006-119-001/402
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033270 05/06/2023 KULDEEP KAUR 2612006WL000948 KULDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 10/06/2023 2398465624 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
567 Kot Kapura PB-12-006-119-001/403
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230032018 05/06/2023 BHORO KAUR 2612006WL000927 BHORO KAUR 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465039 BHURO KAUR ICICI BANK LTD(508534)
568 Kot Kapura PB-12-006-119-001/431
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033275 05/06/2023 Simran kaur 2612006WL000948 Simran kaur 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465632 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
569 Kot Kapura PB-12-006-119-001/449
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033278 05/06/2023 jaswinder kaur 2612006WL000948 jaswinder kaur 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465617 MRS JAGWINDER KAUR STATE BANK OF INDIA(508548)
570 Kot Kapura PB-12-006-119-001/46
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033280 05/06/2023 PARAMJEET KAUR 2612006WL000948 PARAMJEET KAUR 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465271 MS PARMJEET KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
571 Kot Kapura PB-12-006-119-001/465
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033283 05/06/2023 RANJEET SINGH 2612006WL000948 RANJEET SINGH 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465774 MR RANJIT SINGH STATE BANK OF INDIA(508548)
572 Kot Kapura PB-12-006-119-001/478
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033285 05/06/2023 BALJEET KAUR 2612006WL000948 BALJEET KAUR 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465770 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
573 Kot Kapura PB-12-006-119-001/48
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033286 05/06/2023 amar kaur 2612006WL000948 amar kaur 00415 SBIN0050173 303 303 Processed 10/06/2023 2398465404 AMAR KAUR ICICI BANK LTD(508534)
574 Kot Kapura PB-12-006-119-001/481
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033287 05/06/2023 BALJINDER KAUR 2612006WL000948 BALJINDER KAUR 00415 SBIN0050173 909 909 Processed 10/06/2023 2398465637 MRS BALJINDER KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
575 Kot Kapura PB-12-006-119-001/489
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033291 05/06/2023 KULWINDER KAUR 2612006WL000948 KULWINDER KAUR 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465050 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
576 Kot Kapura PB-12-006-119-001/50
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033292 05/06/2023 JASMAL KAUR 2612006WL000948 JASMAL KAUR 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465300 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
577 Kot Kapura PB-12-006-119-001/54
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033293 05/06/2023 Raju singh 2612006WL000948 Raju singh 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465466 MR RAJU SO DAUIAT SINGH STATE BANK OF INDIA(508548)
578 Kot Kapura PB-12-006-119-001/6
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033294 05/06/2023 rani kaur 2612006WL000948 rani kaur 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465318 MRS RANI KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
579 Kot Kapura PB-12-006-119-001/70
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033298 05/06/2023 ranjeet kaur 2612006WL000948 ranjeet kaur 00415 SBIN0050173 606 606 Processed 10/06/2023 2398465775 MR KANWALDEEP SINGH UG RANJIT KAUR STATE BANK OF INDIA(508548)
580 Kot Kapura PB-12-006-119-001/77
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033301 05/06/2023 SUKHDAV SINGH 2612006WL000948 SUKHDAV SINGH 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465360 SUKHDEV SINGH ICICI BANK LTD(508534)
581 Kot Kapura PB-12-006-119-001/81
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033304 05/06/2023 GURCHARAN SINGH 2612006WL000948 GURCHARAN SINGH 00415 SBIN0050173 606 606 Processed 10/06/2023 2398465467 MR GURCHARAN SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
582 Kot Kapura PB-12-006-119-001/9
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033306 05/06/2023 gurcharan singh 2612006WL000948 gurcharan singh 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465213 MR GURCHARAN SINGH SO JOGA SINGH STATE BANK OF INDIA(508548)
583 Kot Kapura PB-12-006-119-001/91
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033308 05/06/2023 PARAMJEET KAUR 2612006WL000948 PARAMJEET KAUR 00415 SBIN0050173 1515 1515 Processed 10/06/2023 2398465478 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
584 Kot Kapura PB-12-006-119-001/92
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033309 05/06/2023 sukhpreet kaur 2612006WL000948 sukhpreet kaur 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465355 SUKHPREET KAUR HDFC BANK LTD(607152)
585 Kot Kapura PB-12-006-119-001/98
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24050620230033310 05/06/2023 kulwinder kaur 2612006WL000948 kulwinder kaur 00415 SBIN0050173 1818 1818 Processed 10/06/2023 2398465258 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 180588 180588
586 Kot Kapura PB-12-006-010-001/22
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24050620230032188 05/06/2023 CHARN KAUR 2612006WL000933 CHARN KAUR 00415 SBIN0050452 909 909 Processed 10/06/2023 2398465248 MRS CHARN KAUR STATE BANK OF INDIA(508548)
587 Kot Kapura PB-12-006-010-001/25
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24050620230032189 05/06/2023 LOVEPREET KAUR 2612006WL000933 LOVEPREET KAUR 00415 SBIN0050452 606 606 Processed 10/06/2023 2398465263 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
588 Kot Kapura PB-12-006-071-001/134
(DHILWAN KALAN) 		2612006000NRG24050620230032192 05/06/2023 RANDEEP KAUR 2612006WL000933 RANDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 10/06/2023 2398465103 MRS RANDIP KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
589 Kot Kapura PB-12-006-071-001/139
(DHILWAN KALAN) 		2612006000NRG24050620230032193 05/06/2023 NIRBHE SINGH 2612006WL000933 NIRBHE SINGH 00415 SBIN0050452 606 606 Processed 10/06/2023 2398465510 MR NIRBHAY SINGH STATE BANK OF INDIA(508548)
590 Kot Kapura PB-12-006-071-001/15
(DHILWAN KALAN) 		2612006000NRG24050620230032194 05/06/2023 SHILO KAUR 2612006WL000933 SHILO KAUR 00415 SBIN0050452 909 909 Processed 10/06/2023 2398465104 MRS SHEELA KAUR WO JASWINDER KAUR STATE BANK OF INDIA(508548)
591 Kot Kapura PB-12-006-071-001/150
(DHILWAN KALAN) 		2612006000NRG24050620230032128 05/06/2023 JASPAL SINGH 2612006WL000931 JASPAL SINGH 00415 SBIN0050452 1212 1212 Processed 10/06/2023 2398465057 MR JASPAL SINGH STATE BANK OF INDIA(508548)
592 Kot Kapura PB-12-006-071-001/150
(DHILWAN KALAN) 		2612006000NRG24050620230032129 05/06/2023 JASWINDER KAUR 2612006WL000931 JASWINDER KAUR 00415 SBIN0050452 1212 1212 Processed 10/06/2023 2398465105 Jaswinder Kaur BANK OF BARODA(606985)
593 Kot Kapura PB-12-006-071-001/157
(DHILWAN KALAN) 		2612006000NRG24050620230032195 05/06/2023 BHAJAN KAUR 2612006WL000933 BHAJAN KAUR 00415 SBIN0050452 1212 1212 Rejected 10/06/2023 2398465106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 Kot Kapura PB-12-006-071-001/169
(DHILWAN KALAN) 		2612006000NRG24050620230032196 05/06/2023 JASVEER KAUR 2612006WL000933 JASVEER KAUR 00415 SBIN0050452 909 909 Processed 10/06/2023 2398465529 JASVIR KAUR HDFC BANK LTD(607152)
595 Kot Kapura PB-12-006-071-001/180
(DHILWAN KALAN) 		2612006000NRG24050620230032131 05/06/2023 KARMJIT KAUR 2612006WL000931 KARMJIT KAUR 00415 SBIN0050452 1212 1212 Processed 10/06/2023 2398465108 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
596 Kot Kapura PB-12-006-071-001/180
(DHILWAN KALAN) 		2612006000NRG24050620230032130 05/06/2023 SUKHDEV SINGH 2612006WL000931 SUKHDEV SINGH 00415 SBIN0050452 1212 1212 Processed 10/06/2023 2398465107 SUKHDEV SINGH SO MATHU SINGH STATE BANK OF INDIA(508548)
597 Kot Kapura PB-12-006-071-001/182
(DHILWAN KALAN) 		2612006000NRG24050620230032132 05/06/2023 DARSHAN SINGH 2612006WL000931 DARSHAN SINGH 00415 SBIN0050452 1212 1212 Processed 10/06/2023 2398465109 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
598 Kot Kapura PB-12-006-071-001/182
(DHILWAN KALAN) 		2612006000NRG24050620230032133 05/06/2023 MANJIT KAUR 2612006WL000931 MANJIT KAUR 00415 SBIN0050452 1212 1212 Processed 10/06/2023 2398465110 MRS MANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
599 Kot Kapura PB-12-006-071-001/186
(DHILWAN KALAN) 		2612006000NRG24050620230031946 05/06/2023 ROOP SINGH 2612006WL000926 ROOP SINGH 00415 SBIN0050452 1515 1515 Processed 10/06/2023 2398465472 ROOP SINGH PUNJAB & SIND BANK(607087)
600 Kot Kapura PB-12-006-071-001/195
(DHILWAN KALAN) 		2612006000NRG24050620230032197 05/06/2023 GURMAIL KAUR 2612006WL000933 GURMAIL KAUR 00415 SBIN0050452 606 606 Processed 10/06/2023 2398465111 MRS GURMEL KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
601 Kot Kapura PB-12-006-071-001/220
(DHILWAN KALAN) 		2612006000NRG24050620230031947 05/06/2023 JAGIR KAUR 2612006WL000926 JAGIR KAUR 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465112 JANGIR KAUR PUNJAB & SIND BANK(607087)
602 Kot Kapura PB-12-006-071-001/235
(DHILWAN KALAN) 		2612006000NRG24050620230032021 05/06/2023 MANGAL SINGH 2612006WL000928 MANGAL SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465476 MR MANGAL SINGH SO RURH SINGH AND DSSO F STATE BANK OF INDIA(508548)
603 Kot Kapura PB-12-006-071-001/25
(DHILWAN KALAN) 		2612006000NRG24050620230032134 05/06/2023 BALBIR SINGH 2612006WL000931 BALBIR SINGH 00415 SBIN0050452 1212 1212 Processed 10/06/2023 2398465113 MR BALVIR SINGH SO SARWAN SINGH STATE BANK OF INDIA(508548)
604 Kot Kapura PB-12-006-071-001/26
(DHILWAN KALAN) 		2612006000NRG24050620230031948 05/06/2023 RAJA SINGH 2612006WL000926 RAJA SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465114 MR RAJA SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
605 Kot Kapura PB-12-006-071-001/293
(DHILWAN KALAN) 		2612006000NRG24050620230032198 05/06/2023 RANI KAUR 2612006WL000933 RANI KAUR 00415 SBIN0050452 606 606 Processed 10/06/2023 2398465218 MRS RANI KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
606 Kot Kapura PB-12-006-071-001/302
(DHILWAN KALAN) 		2612006000NRG24050620230032135 05/06/2023 MANJIT KAUR 2612006WL000931 MANJIT KAUR 00415 SBIN0050452 1212 1212 Processed 10/06/2023 2398465307 MANJEET KAUR PUNJAB & SIND BANK(607087)
607 Kot Kapura PB-12-006-071-001/314
(DHILWAN KALAN) 		2612006000NRG24050620230032199 05/06/2023 Manjeet kaur 2612006WL000933 Manjeet kaur 00415 SBIN0050452 303 303 Processed 10/06/2023 2398465354 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
608 Kot Kapura PB-12-006-071-001/32
(DHILWAN KALAN) 		2612006000NRG24050620230032200 05/06/2023 HARPREET KAUR 2612006WL000933 HARPREET KAUR 00415 SBIN0050452 909 909 Processed 10/06/2023 2398465474 HARMEET KAUR IDBI BANK(607095)
609 Kot Kapura PB-12-006-071-001/323
(DHILWAN KALAN) 		2612006000NRG24050620230032201 05/06/2023 AJIB SINGH 2612006WL000933 AJIB SINGH 00415 SBIN0050452 909 909 Processed 10/06/2023 2398465362 MR AJAIB SINGH STATE BANK OF INDIA(508548)
610 Kot Kapura PB-12-006-071-001/33
(DHILWAN KALAN) 		2612006000NRG24050620230032136 05/06/2023 JASVEER SINGH 2612006WL000931 JASVEER SINGH 00415 SBIN0050452 1212 1212 Processed 10/06/2023 2398465115 MR JASVIR SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
611 Kot Kapura PB-12-006-071-001/35
(DHILWAN KALAN) 		2612006000NRG24050620230032137 05/06/2023 SURAJ SINGH 2612006WL000931 SURAJ SINGH 00415 SBIN0050452 1212 1212 Processed 10/06/2023 2398465084 MR SURAJ SINGH SO HANSA SINGH STATE BANK OF INDIA(508548)
612 Kot Kapura PB-12-006-071-001/451
(DHILWAN KALAN) 		2612006000NRG24050620230032204 05/06/2023 PARAMJIT KAUR 2612006WL000933 PARAMJIT KAUR 00415 SBIN0050452 909 909 Processed 10/06/2023 2398465091 MRS PARAMJEET KAUR WO KATTAR SINGH STATE BANK OF INDIA(508548)
613 Kot Kapura PB-12-006-071-001/562
(DHILWAN KALAN) 		2612006000NRG24050620230032023 05/06/2023 Kulwant kaur 2612006WL000928 Kulwant kaur 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465570 MRS KULWANT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
614 Kot Kapura PB-12-006-071-001/595
(DHILWAN KALAN) 		2612006000NRG24050620230032206 05/06/2023 Shadia Begam 2612006WL000933 Shadia Begam 00415 SBIN0050452 909 909 Processed 10/06/2023 2398465668 MRS SHADIA BEGAM STATE BANK OF INDIA(508548)
615 Kot Kapura PB-12-006-071-001/62
(DHILWAN KALAN) 		2612006000NRG24050620230032208 05/06/2023 sarbjeet kaur 2612006WL000933 sarbjeet kaur 00415 SBIN0050452 1515 1515 Processed 10/06/2023 2398465034 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
616 Kot Kapura PB-12-006-071-001/62
(DHILWAN KALAN) 		2612006000NRG24050620230032207 05/06/2023 VIJAY SINGH 2612006WL000933 VIJAY SINGH 00415 SBIN0050452 1515 1515 Processed 10/06/2023 2398465116 MR VIJAY SINGH STATE BANK OF INDIA(508548)
617 Kot Kapura PB-12-006-071-001/86
(DHILWAN KALAN) 		2612006000NRG24050620230032209 05/06/2023 Shinder kaur 2612006WL000933 Shinder kaur 00415 SBIN0050452 1515 1515 Processed 10/06/2023 2398465156 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
618 Kot Kapura PB-12-006-077-001/137
(SEWIAN) 		2612006000NRG24050620230032025 05/06/2023 GURDEV SINGH 2612006WL000928 GURDEV SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465148 GURDEV SINGH PUNJAB & SIND BANK(607087)
619 Kot Kapura PB-12-006-077-001/164
(SEWIAN) 		2612006000NRG24050620230031951 05/06/2023 charat singh 2612006WL000926 charat singh 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465460 MR CHARAT SINGH STATE BANK OF INDIA(508548)
620 Kot Kapura PB-12-006-077-001/171
(SEWIAN) 		2612006000NRG24050620230032027 05/06/2023 MAKHAN SINGH 2612006WL000928 MAKHAN SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465086 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
621 Kot Kapura PB-12-006-077-001/186
(SEWIAN) 		2612006000NRG24050620230032028 05/06/2023 GURDEV SINGH 2612006WL000928 GURDEV SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465369 GURDEV SINGH ICICI BANK LTD(508534)
622 Kot Kapura PB-12-006-077-001/192
(SEWIAN) 		2612006000NRG24050620230032029 05/06/2023 JASPREET SINGH 2612006WL000928 JASPREET SINGH 00415 SBIN0050452 1515 1515 Processed 10/06/2023 2398465370 JASPREET SINGH SO GURJANT SINGH PUNJAB & SIND BANK(607087)
623 Kot Kapura PB-12-006-077-001/201
(SEWIAN) 		2612006000NRG24050620230032031 05/06/2023 NIRMAL SINGH 2612006WL000928 NIRMAL SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465790 NIRMAL SINGH PUNJAB & SIND BANK(607087)
624 Kot Kapura PB-12-006-077-001/269
(SEWIAN) 		2612006000NRG24050620230032032 05/06/2023 JAGDEV SINGH 2612006WL000928 JAGDEV SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465517 JAGDEV SINGH JAGGA S/O GURBACHAN SINGH PUNJAB & SIND BANK(607087)
625 Kot Kapura PB-12-006-077-001/293
(SEWIAN) 		2612006000NRG24050620230032033 05/06/2023 BALBIR KAUR 2612006WL000928 BALBIR KAUR 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465527 BALVIR KAUR ICICI BANK LTD(508534)
626 Kot Kapura PB-12-006-077-001/295
(SEWIAN) 		2612006000NRG24050620230032034 05/06/2023 GURBINDER SINGH 2612006WL000928 GURBINDER SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465150 MR GURBINDER SINGH STATE BANK OF INDIA(508548)
627 Kot Kapura PB-12-006-077-001/353
(SEWIAN) 		2612006000NRG24050620230032037 05/06/2023 Gurmail Kaur 2612006WL000928 Gurmail Kaur 00415 SBIN0050452 1515 1515 Processed 10/06/2023 2398465371 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
628 Kot Kapura PB-12-006-077-001/353
(SEWIAN) 		2612006000NRG24050620230032036 05/06/2023 Lachhman Singh 2612006WL000928 Lachhman Singh 00415 SBIN0050452 1515 1515 Processed 10/06/2023 2398465372 LACHMAN SINGH S O SANTA SINGH UNION BANK OF INDIA(508500)
629 Kot Kapura PB-12-006-077-001/36
(SEWIAN) 		2612006000NRG24050620230031953 05/06/2023 SUKHMANDIR SINGH 2612006WL000926 SUKHMANDIR SINGH 00415 SBIN0050452 1818 1818 Rejected 10/06/2023 2398465524 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 Kot Kapura PB-12-006-077-001/411
(SEWIAN) 		2612006000NRG24050620230032038 05/06/2023 mohana singh 2612006WL000928 mohana singh 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465789 MOHANA SINGH ICICI BANK LTD(508534)
631 Kot Kapura PB-12-006-077-001/555
(SEWIAN) 		2612006000NRG24050620230032041 05/06/2023 kuldeep singh 2612006WL000928 kuldeep singh 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465090 KULDIP SINGH ICICI BANK LTD(508534)
632 Kot Kapura PB-12-006-077-001/56
(SEWIAN) 		2612006000NRG24050620230032042 05/06/2023 RAJO KAUR 2612006WL000928 RAJO KAUR 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465151 RAJJO KAUR W O PREM SINGH UNION BANK OF INDIA(508500)
633 Kot Kapura PB-12-006-077-001/568
(SEWIAN) 		2612006000NRG24050620230032043 05/06/2023 JASPREET KAUR 2612006WL000928 JASPREET KAUR 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465578 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
634 Kot Kapura PB-12-006-077-001/80
(SEWIAN) 		2612006000NRG24050620230032046 05/06/2023 SUKHJINDER KAUR 2612006WL000928 SUKHJINDER KAUR 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465720 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
635 Kot Kapura PB-12-006-101-001/14
(KOTHE RAMSAR) 		2612006000NRG24050620230031965 05/06/2023 Sikander Singh 2612006WL000926 Sikander Singh 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465166 SHIKANDER SINGH HDFC BANK LTD(607152)
636 Kot Kapura PB-12-006-101-001/16
(KOTHE RAMSAR) 		2612006000NRG24050620230032048 05/06/2023 Ranjit kaur 2612006WL000928 Ranjit kaur 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465468 MRS RANJEET KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
637 Kot Kapura PB-12-006-101-001/18
(KOTHE RAMSAR) 		2612006000NRG24050620230032049 05/06/2023 SUKHPAL KAUR 2612006WL000928 SUKHPAL KAUR 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465301 SUKHPAL KAUR AXIS BANK(607153)
638 Kot Kapura PB-12-006-101-001/23
(KOTHE RAMSAR) 		2612006000NRG24050620230032050 05/06/2023 Mandeep Kaur 2612006WL000928 Mandeep Kaur 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465167 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
639 Kot Kapura PB-12-006-101-001/30
(KOTHE RAMSAR) 		2612006000NRG24050620230031966 05/06/2023 Jagdeep singh 2612006WL000926 Jagdeep singh 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465788 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
640 Kot Kapura PB-12-006-101-001/33
(KOTHE RAMSAR) 		2612006000NRG24050620230031967 05/06/2023 amarjeet kaur 2612006WL000926 amarjeet kaur 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465566 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
641 Kot Kapura PB-12-006-101-001/40
(KOTHE RAMSAR) 		2612006000NRG24050620230031969 05/06/2023 JALANHDER SINGH 2612006WL000926 JALANHDER SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465210 JALANDHAR SINGH HDFC BANK LTD(607152)
642 Kot Kapura PB-12-006-101-001/42
(KOTHE RAMSAR) 		2612006000NRG24050620230032051 05/06/2023 BALVEER SINGH 2612006WL000928 BALVEER SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465204 BALVEER SINGH UNION BANK OF INDIA(508500)
643 Kot Kapura PB-12-006-101-001/43
(KOTHE RAMSAR) 		2612006000NRG24050620230032052 05/06/2023 DHARMRAJ 2612006WL000928 DHARMRAJ 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465353 MR DHARAM RAJ STATE BANK OF INDIA(508548)
644 Kot Kapura PB-12-006-101-001/44
(KOTHE RAMSAR) 		2612006000NRG24050620230032053 05/06/2023 Tek Chand 2612006WL000928 Tek Chand 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465262 MR TEK CHAND STATE BANK OF INDIA(508548)
645 Kot Kapura PB-12-006-101-001/47
(KOTHE RAMSAR) 		2612006000NRG24050620230032054 05/06/2023 SHARNJEET SINGH 2612006WL000928 SHARNJEET SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465461 MR SHARANJEET SINGH STATE BANK OF INDIA(508548)
646 Kot Kapura PB-12-006-101-001/5
(KOTHE RAMSAR) 		2612006000NRG24050620230031970 05/06/2023 IKATER SINGH 2612006WL000926 IKATER SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465208 KATAR SINGH ICICI BANK LTD(508534)
647 Kot Kapura PB-12-006-102-001/1
(KOTHE HAZURA SINGH) 		2612006000NRG24050620230032000 05/06/2023 SARBJEET SINGH 2612006WL000927 SARBJEET SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465407 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
648 Kot Kapura PB-12-006-102-001/10
(KOTHE HAZURA SINGH) 		2612006000NRG24050620230031971 05/06/2023 GURMEET KAUR 2612006WL000926 GURMEET KAUR 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465152 MRS GURMIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
649 Kot Kapura PB-12-006-102-001/11
(KOTHE HAZURA SINGH) 		2612006000NRG24050620230031972 05/06/2023 ROOP SINGH 2612006WL000926 ROOP SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465202 ROOP SINGH PUNJAB & SIND BANK(607087)
650 Kot Kapura PB-12-006-102-001/12
(KOTHE HAZURA SINGH) 		2612006000NRG24050620230031973 05/06/2023 JASPREET KAUR 2612006WL000926 JASPREET KAUR 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465153 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
651 Kot Kapura PB-12-006-102-001/2
(KOTHE HAZURA SINGH) 		2612006000NRG24050620230032001 05/06/2023 GURMAIL KAUR 2612006WL000927 GURMAIL KAUR 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465207 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
652 Kot Kapura PB-12-006-102-001/20
(KOTHE HAZURA SINGH) 		2612006000NRG24050620230031974 05/06/2023 BALDEV SINGH 2612006WL000926 BALDEV SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465528 MR BALDEV SINGH STATE BANK OF INDIA(508548)
653 Kot Kapura PB-12-006-102-001/21
(KOTHE HAZURA SINGH) 		2612006000NRG24050620230032002 05/06/2023 JAGTAR SINGH 2612006WL000927 JAGTAR SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465154 JAGTAR SINGH HDFC BANK LTD(607152)
654 Kot Kapura PB-12-006-102-001/23
(KOTHE HAZURA SINGH) 		2612006000NRG24050620230032003 05/06/2023 MAJAR SINGH 2612006WL000927 MAJAR SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465155 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
655 Kot Kapura PB-12-006-102-001/31
(KOTHE HAZURA SINGH) 		2612006000NRG24050620230031975 05/06/2023 JALANDER SINGH 2612006WL000926 JALANDER SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465214 JALANDHAR SINGH AXIS BANK(607153)
656 Kot Kapura PB-12-006-102-001/33
(KOTHE HAZURA SINGH) 		2612006000NRG24050620230031976 05/06/2023 BINDER SINGH 2612006WL000926 BINDER SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465209 BINDER SINGH AXIS BANK(607153)
657 Kot Kapura PB-12-006-102-001/36
(KOTHE HAZURA SINGH) 		2612006000NRG24050620230032004 05/06/2023 MANJEET KAUR 2612006WL000927 MANJEET KAUR 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465205 MANJEET KAUR WO SADHU SINGH PUNJAB & SIND BANK(607087)
658 Kot Kapura PB-12-006-102-001/4
(KOTHE HAZURA SINGH) 		2612006000NRG24050620230032005 05/06/2023 SURJEET SINGH 2612006WL000927 SURJEET SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465512 SURJEET SINGH UNION BANK OF INDIA(508500)
659 Kot Kapura PB-12-006-102-001/51
(KOTHE HAZURA SINGH) 		2612006000NRG24050620230032006 05/06/2023 Parveen kaur 2612006WL000927 Parveen kaur 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465791 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
660 Kot Kapura PB-12-006-102-001/55
(KOTHE HAZURA SINGH) 		2612006000NRG24050620230032007 05/06/2023 Jasveer kaur 2612006WL000927 Jasveer kaur 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465779 JASBIR KAUR ICICI BANK LTD(508534)
661 Kot Kapura PB-12-006-102-001/88
(KOTHE HAZURA SINGH) 		2612006000NRG24050620230031977 05/06/2023 JAGSEER SINGH 2612006WL000926 JAGSEER SINGH 00415 SBIN0050452 1818 1818 Processed 10/06/2023 2398465733 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
662 Kot Kapura PB-12-006-112-001/11
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24050620230032210 05/06/2023 SUKHPREET KAUR 2612006WL000933 SUKHPREET KAUR 00415 SBIN0050452 1212 1212 Processed 10/06/2023 2398465310 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
663 Kot Kapura PB-12-006-112-001/189
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24050620230032211 05/06/2023 BALDAV SINGH 2612006WL000933 BALDAV SINGH 00415 SBIN0050452 1515 1515 Processed 10/06/2023 2398465035 MR BALDEV SINGH STATE BANK OF INDIA(508548)
664 Kot Kapura PB-12-006-112-001/210
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24050620230032213 05/06/2023 Amandeep kaur 2612006WL000933 Amandeep kaur 00415 SBIN0050452 1515 1515 Processed 10/06/2023 2398465727 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
665 Kot Kapura PB-12-006-112-001/220
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24050620230032214 05/06/2023 BHOLA SINGH 2612006WL000933 BHOLA SINGH 00415 SBIN0050452 1212 1212 Processed 10/06/2023 2398465792 MR BHOLA SINGH SO JAGSEER SINGH STATE BANK OF INDIA(508548)
666 Kot Kapura PB-12-006-112-001/239
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24050620230032215 05/06/2023 BALJINDER KAUR 2612006WL000933 BALJINDER KAUR 00415 SBIN0050452 1212 1212 Processed 10/06/2023 2398465793 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
667 Kot Kapura PB-12-006-112-001/3
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24050620230032216 05/06/2023 MURTI KAUR 2612006WL000933 MURTI KAUR 00415 SBIN0050452 303 303 Processed 10/06/2023 2398465532 MISS MURTI KAUR SO DEV SINGH STATE BANK OF INDIA(508548)
668 Kot Kapura PB-12-006-112-001/31
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24050620230032217 05/06/2023 KULWAMT KAUR 2612006WL000933 KULWAMT KAUR 00415 SBIN0050452 909 909 Processed 10/06/2023 2398465212 MRS KULWANT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
669 Kot Kapura PB-12-006-112-001/49
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24050620230032218 05/06/2023 Sarbjeet Kaur 2612006WL000933 Sarbjeet Kaur 00415 SBIN0050452 909 909 Processed 10/06/2023 2398465206 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
670 Kot Kapura PB-12-006-112-001/50
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24050620230032219 05/06/2023 Naseeb Kaur 2612006WL000933 Naseeb Kaur 00415 SBIN0050452 909 909 Processed 10/06/2023 2398465211 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
671 Kot Kapura PB-12-006-112-001/56
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24050620230032220 05/06/2023 KULDEEP KAUR 2612006WL000933 KULDEEP KAUR 00415 SBIN0050452 1212 1212 Processed 10/06/2023 2398465203 MRS KULDIP KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
672 Kot Kapura PB-12-006-112-001/61
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24050620230032221 05/06/2023 KULDEEEP KAUR 2612006WL000933 KULDEEEP KAUR 00415 SBIN0050452 1212 1212 Processed 10/06/2023 2398465519 Kuldeep Kaur PUNJAB & SIND BANK(607087)
673 Kot Kapura PB-12-006-112-001/88
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24050620230032222 05/06/2023 PARMJEET KAUR 2612006WL000933 PARMJEET KAUR 00415 SBIN0050452 909 909 Processed 10/06/2023 2398465264 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
674 Kot Kapura PB-12-006-112-001/93
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24050620230032223 05/06/2023 BALJEET SINGH 2612006WL000933 BALJEET SINGH 00415 SBIN0050452 303 303 Processed 10/06/2023 2398465261 MR BALJEET SINGH SO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
675 Kot Kapura PB-12-006-112-001/96
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24050620230032224 05/06/2023 RAJWINDER KAUR 2612006WL000933 RAJWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 10/06/2023 2398465306 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
676 Kot Kapura PB-12-006-112-001/97
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24050620230032225 05/06/2023 KULWINDER KAUR 2612006WL000933 KULWINDER KAUR 00415 SBIN0050452 1212 1212 Processed 10/06/2023 2398465520 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 132411 132411
677 Kot Kapura PB-12-006-027-001/1
(CHAK KALAYAN) 		2612006000NRG24050620230032058 05/06/2023 SUKHVEER KAUR 2612006WL000930 SUKHVEER KAUR 00415 SBIN0050462 606 606 Processed 10/06/2023 2398465525 Mrs. SUKHVEER KAUR INDIAN BANK(607105)
678 Kot Kapura PB-12-006-027-001/171
(CHAK KALAYAN) 		2612006000NRG24050620230032083 05/06/2023 Anit kaur 2612006WL000930 Anit kaur 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465613 MRS ANEET KAUR STATE BANK OF INDIA(508548)
679 Kot Kapura PB-12-006-027-001/189
(CHAK KALAYAN) 		2612006000NRG24050620230032087 05/06/2023 NAHAR SINGH 2612006WL000930 NAHAR SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465670 Mr. NAHAR SINGH INDIAN BANK(607105)
680 Kot Kapura PB-12-006-027-001/189
(CHAK KALAYAN) 		2612006000NRG24050620230032088 05/06/2023 SARBJIT KAUR 2612006WL000930 SARBJIT KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465669 Mrs. SARABJEET KAUR INDIAN BANK(607105)
681 Kot Kapura PB-12-006-027-001/22
(CHAK KALAYAN) 		2612006000NRG24050620230032092 05/06/2023 PARMJIT KAUR 2612006WL000930 PARMJIT KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465367 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
682 Kot Kapura PB-12-006-027-001/94
(CHAK KALAYAN) 		2612006000NRG24050620230032125 05/06/2023 RAWINDER KAUR 2612006WL000930 RAWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465324 RAVINDER KAUR ICICI BANK LTD(508534)
683 Kot Kapura PB-12-006-064-001/103
(WANDER JATANA) 		2612006000NRG24050620230032727 05/06/2023 SIMARJEET KAUR 2612006WL000939 SIMARJEET KAUR 00415 SBIN0050462 303 303 Processed 10/06/2023 2398465689 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
684 Kot Kapura PB-12-006-064-001/110
(WANDER JATANA) 		2612006000NRG24050620230032730 05/06/2023 charnjit kaur 2612006WL000939 charnjit kaur 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465682 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
685 Kot Kapura PB-12-006-064-001/110
(WANDER JATANA) 		2612006000NRG24050620230032729 05/06/2023 NAIB SINGH 2612006WL000939 NAIB SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465563 MR NAIB SINGH STATE BANK OF INDIA(508548)
686 Kot Kapura PB-12-006-064-001/12
(WANDER JATANA) 		2612006000NRG24050620230032732 05/06/2023 AMANDEEP KAUR 2612006WL000939 AMANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465531 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
687 Kot Kapura PB-12-006-064-001/120
(WANDER JATANA) 		2612006000NRG24050620230032734 05/06/2023 JASVEER KAUR 2612006WL000939 JASVEER KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465059 JASVIR KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
688 Kot Kapura PB-12-006-064-001/120
(WANDER JATANA) 		2612006000NRG24050620230032733 05/06/2023 KAKA SINGH 2612006WL000939 KAKA SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465058 MR KAKA SINGH SO KIRPAL SINGH STATE BANK OF INDIA(508548)
689 Kot Kapura PB-12-006-064-001/130
(WANDER JATANA) 		2612006000NRG24050620230032735 05/06/2023 BALWINDER KAUR 2612006WL000939 BALWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465060 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
690 Kot Kapura PB-12-006-064-001/139
(WANDER JATANA) 		2612006000NRG24050620230032736 05/06/2023 GURNAM SINGH 2612006WL000939 GURNAM SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465061 MR GURNAM SINGH STATE BANK OF INDIA(508548)
691 Kot Kapura PB-12-006-064-001/139
(WANDER JATANA) 		2612006000NRG24050620230032737 05/06/2023 JASWINDER KAUR 2612006WL000939 JASWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465062 JASWINDER KAUR ICICI BANK LTD(508534)
692 Kot Kapura PB-12-006-064-001/159-A
(WANDER JATANA) 		2612006000NRG24050620230032744 05/06/2023 VEERPAL KAUR 2612006WL000939 VEERPAL KAUR 00415 SBIN0050462 1515 1515 Processed 10/06/2023 2398465471 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
693 Kot Kapura PB-12-006-064-001/189
(WANDER JATANA) 		2612006000NRG24050620230032746 05/06/2023 BOHAR SINGH 2612006WL000939 BOHAR SINGH 00415 SBIN0050462 1515 1515 Rejected 10/06/2023 2398465671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 Kot Kapura PB-12-006-064-001/189
(WANDER JATANA) 		2612006000NRG24050620230032747 05/06/2023 SUKHMANDER KAUR 2612006WL000939 SUKHMANDER KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465673 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
695 Kot Kapura PB-12-006-064-001/204
(WANDER JATANA) 		2612006000NRG24050620230032750 05/06/2023 gurjiwan singh 2612006WL000939 gurjiwan singh 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465031 MR GURJIVAN SINGH STATE BANK OF INDIA(508548)
696 Kot Kapura PB-12-006-064-001/204
(WANDER JATANA) 		2612006000NRG24050620230032749 05/06/2023 PARAMJEET KAUR 2612006WL000939 PARAMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465063 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
697 Kot Kapura PB-12-006-064-001/206
(WANDER JATANA) 		2612006000NRG24050620230032751 05/06/2023 BALBEER SINGH 2612006WL000939 BALBEER SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465417 MR BALVIR SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
698 Kot Kapura PB-12-006-064-001/206
(WANDER JATANA) 		2612006000NRG24050620230032752 05/06/2023 PARMJEET KAUR 2612006WL000939 PARMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465418 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
699 Kot Kapura PB-12-006-064-001/208
(WANDER JATANA) 		2612006000NRG24050620230032754 05/06/2023 ANGREJ KAUR 2612006WL000939 ANGREJ KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465065 ANGREJ KAUR ICICI BANK LTD(508534)
700 Kot Kapura PB-12-006-064-001/208
(WANDER JATANA) 		2612006000NRG24050620230032753 05/06/2023 GURDEV SINGH 2612006WL000939 GURDEV SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465064 GURDEV SINGH ICICI BANK LTD(508534)
701 Kot Kapura PB-12-006-064-001/216
(WANDER JATANA) 		2612006000NRG24050620230032757 05/06/2023 SUKHDEEP KAUR 2612006WL000939 SUKHDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465066 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
702 Kot Kapura PB-12-006-064-001/217
(WANDER JATANA) 		2612006000NRG24050620230032758 05/06/2023 AMARJEET SINGH 2612006WL000939 AMARJEET SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465067 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
703 Kot Kapura PB-12-006-064-001/217
(WANDER JATANA) 		2612006000NRG24050620230032759 05/06/2023 JASVINDER KAUR 2612006WL000939 JASVINDER KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465068 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
704 Kot Kapura PB-12-006-064-001/218
(WANDER JATANA) 		2612006000NRG24050620230032760 05/06/2023 KARAMJEET KAUR 2612006WL000939 KARAMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465069 KARMJIT KAUR HDFC BANK LTD(607152)
705 Kot Kapura PB-12-006-064-001/220
(WANDER JATANA) 		2612006000NRG24050620230032761 05/06/2023 jagseer singh 2612006WL000939 jagseer singh 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465784 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
706 Kot Kapura PB-12-006-064-001/221
(WANDER JATANA) 		2612006000NRG24050620230032762 05/06/2023 MANDEEP KAUR 2612006WL000939 MANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465070 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
707 Kot Kapura PB-12-006-064-001/222
(WANDER JATANA) 		2612006000NRG24050620230032763 05/06/2023 KULWINDER SINGH 2612006WL000939 KULWINDER SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465428 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
708 Kot Kapura PB-12-006-064-001/223
(WANDER JATANA) 		2612006000NRG24050620230032764 05/06/2023 BALJINDER SINGH 2612006WL000939 BALJINDER SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465677 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
709 Kot Kapura PB-12-006-064-001/225
(WANDER JATANA) 		2612006000NRG24050620230032766 05/06/2023 ANGREJ SINGH 2612006WL000939 ANGREJ SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465463 ANGREJ KAUR ICICI BANK LTD(508534)
710 Kot Kapura PB-12-006-064-001/225
(WANDER JATANA) 		2612006000NRG24050620230032765 05/06/2023 Darshan singh 2612006WL000939 Darshan singh 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465032 DARSHAN SINGH ICICI BANK LTD(508534)
711 Kot Kapura PB-12-006-064-001/232
(WANDER JATANA) 		2612006000NRG24050620230032770 05/06/2023 GURDEV SINGH 2612006WL000939 GURDEV SINGH 00415 SBIN0050462 1515 1515 Processed 10/06/2023 2398465375 MR GURDEV SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
712 Kot Kapura PB-12-006-064-001/232
(WANDER JATANA) 		2612006000NRG24050620230032771 05/06/2023 SUKHDEV KAUR 2612006WL000939 SUKHDEV KAUR 00415 SBIN0050462 1212 1212 Processed 10/06/2023 2398465071 SUKHDEV KAUR ICICI BANK LTD(508534)
713 Kot Kapura PB-12-006-064-001/235
(WANDER JATANA) 		2612006000NRG24050620230032772 05/06/2023 BALJEET KAUR 2612006WL000939 BALJEET KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465523 BALJIT KAUR WO SHAVINDER SINGH PUNJAB & SIND BANK(607087)
714 Kot Kapura PB-12-006-064-001/241
(WANDER JATANA) 		2612006000NRG24050620230032776 05/06/2023 baljeet kaur 2612006WL000939 baljeet kaur 00415 SBIN0050462 1515 1515 Processed 10/06/2023 2398465464 BALJIT KAUR ICICI BANK LTD(508534)
715 Kot Kapura PB-12-006-064-001/241
(WANDER JATANA) 		2612006000NRG24050620230032775 05/06/2023 RAJINDER SINGH 2612006WL000939 RAJINDER SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465072 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
716 Kot Kapura PB-12-006-064-001/244
(WANDER JATANA) 		2612006000NRG24050620230032777 05/06/2023 MAKHAN SINGH 2612006WL000939 MAKHAN SINGH 00415 SBIN0050462 303 303 Processed 10/06/2023 2398465073 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
717 Kot Kapura PB-12-006-064-001/245
(WANDER JATANA) 		2612006000NRG24050620230032778 05/06/2023 GURBINDER KAUR 2612006WL000939 GURBINDER KAUR 00415 SBIN0050462 1515 1515 Processed 10/06/2023 2398465074 GURWINDER KAUR HDFC BANK LTD(607152)
718 Kot Kapura PB-12-006-064-001/246
(WANDER JATANA) 		2612006000NRG24050620230032779 05/06/2023 JUGTAR SINGH 2612006WL000939 JUGTAR SINGH 00415 SBIN0050462 1515 1515 Processed 10/06/2023 2398465030 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
719 Kot Kapura PB-12-006-064-001/246
(WANDER JATANA) 		2612006000NRG24050620230032780 05/06/2023 SARBJEET KAUR 2612006WL000939 SARBJEET KAUR 00415 SBIN0050462 1515 1515 Processed 10/06/2023 2398465075 SARBJEET KAUR ICICI BANK LTD(508534)
720 Kot Kapura PB-12-006-064-001/262
(WANDER JATANA) 		2612006000NRG24050620230032783 05/06/2023 sukhjeet kaur 2612006WL000939 sukhjeet kaur 00415 SBIN0050462 909 909 Processed 10/06/2023 2398465582 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
721 Kot Kapura PB-12-006-064-001/262
(WANDER JATANA) 		2612006000NRG24050620230032784 05/06/2023 Veerpal kaur 2612006WL000939 Veerpal kaur 00415 SBIN0050462 606 606 Processed 10/06/2023 2398465731 VEERPAL KAUR HDFC BANK LTD(607152)
722 Kot Kapura PB-12-006-064-001/28
(WANDER JATANA) 		2612006000NRG24050620230032790 05/06/2023 HARBANS KAUR 2612006WL000939 HARBANS KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465077 HARBANS KAUR ICICI BANK LTD(508534)
723 Kot Kapura PB-12-006-064-001/28
(WANDER JATANA) 		2612006000NRG24050620230032789 05/06/2023 HUKAM SINGH 2612006WL000939 HUKAM SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465076 HUKAM SINGH ICICI BANK LTD(508534)
724 Kot Kapura PB-12-006-064-001/301
(WANDER JATANA) 		2612006000NRG24050620230032793 05/06/2023 BIMLA RANI 2612006WL000939 BIMLA RANI 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465530 BIMLA RANI ICICI BANK LTD(508534)
725 Kot Kapura PB-12-006-064-001/308
(WANDER JATANA) 		2612006000NRG24050620230032795 05/06/2023 JAL KAUR 2612006WL000939 JAL KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465078 JAL KAUR ICICI BANK LTD(508534)
726 Kot Kapura PB-12-006-064-001/314
(WANDER JATANA) 		2612006000NRG24050620230032798 05/06/2023 Tarsehem singh 2612006WL000939 Tarsehem singh 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465737 MR TARSEM SINGH STATE BANK OF INDIA(508548)
727 Kot Kapura PB-12-006-064-001/327
(WANDER JATANA) 		2612006000NRG24050620230032799 05/06/2023 MANJIT KAUR 2612006WL000939 MANJIT KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465269 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
728 Kot Kapura PB-12-006-064-001/337-A
(WANDER JATANA) 		2612006000NRG24050620230032800 05/06/2023 JOGINDER SINGH 2612006WL000939 JOGINDER SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465721 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
729 Kot Kapura PB-12-006-064-001/337-A
(WANDER JATANA) 		2612006000NRG24050620230032801 05/06/2023 MANJEET KAUR 2612006WL000939 MANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465730 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
730 Kot Kapura PB-12-006-064-001/349
(WANDER JATANA) 		2612006000NRG24050620230032802 05/06/2023 NASEEB KAUR 2612006WL000939 NASEEB KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465429 NASIB KAUR ICICI BANK LTD(508534)
731 Kot Kapura PB-12-006-064-001/351
(WANDER JATANA) 		2612006000NRG24050620230032803 05/06/2023 MANJEET KAUR 2612006WL000939 MANJEET KAUR 00415 SBIN0050462 1515 1515 Processed 10/06/2023 2398465273 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
732 Kot Kapura PB-12-006-064-001/351
(WANDER JATANA) 		2612006000NRG24050620230032804 05/06/2023 NAIB SIINGH 2612006WL000939 NAIB SIINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465357 NAIB SINGH ICICI BANK LTD(508534)
733 Kot Kapura PB-12-006-064-001/353
(WANDER JATANA) 		2612006000NRG24050620230032807 05/06/2023 gurmeet kaur 2612006WL000939 gurmeet kaur 00415 SBIN0050462 1515 1515 Processed 10/06/2023 2398465481 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
734 Kot Kapura PB-12-006-064-001/357
(WANDER JATANA) 		2612006000NRG24050620230032810 05/06/2023 HEERA SINGH 2612006WL000939 HEERA SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465040 HEER SINGH ICICI BANK LTD(508534)
735 Kot Kapura PB-12-006-064-001/357
(WANDER JATANA) 		2612006000NRG24050620230032809 05/06/2023 KULWINDER KAUR 2612006WL000939 KULWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465358 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
736 Kot Kapura PB-12-006-064-001/364
(WANDER JATANA) 		2612006000NRG24050620230032813 05/06/2023 MANGAT SINGH 2612006WL000939 MANGAT SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465079 MANGAT SINGH ICICI BANK LTD(508534)
737 Kot Kapura PB-12-006-064-001/365
(WANDER JATANA) 		2612006000NRG24050620230032815 05/06/2023 VIRPAL KAUR 2612006WL000939 VIRPAL KAUR 00415 SBIN0050462 1515 1515 Processed 10/06/2023 2398465674 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
738 Kot Kapura PB-12-006-064-001/382
(WANDER JATANA) 		2612006000NRG24050620230032818 05/06/2023 NAIB SINGH 2612006WL000939 NAIB SINGH 00415 SBIN0050462 303 303 Processed 10/06/2023 2398465094 MR NAIB SINGH STATE BANK OF INDIA(508548)
739 Kot Kapura PB-12-006-064-001/386
(WANDER JATANA) 		2612006000NRG24050620230032820 05/06/2023 MANPREET KAUR 2612006WL000939 MANPREET KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465096 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
740 Kot Kapura PB-12-006-064-001/386
(WANDER JATANA) 		2612006000NRG24050620230032819 05/06/2023 NIRMAL SINGH 2612006WL000939 NIRMAL SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465095 NIRMAL SINGH ICICI BANK LTD(508534)
741 Kot Kapura PB-12-006-064-001/39
(WANDER JATANA) 		2612006000NRG24050620230032821 05/06/2023 GURPREET SINGH 2612006WL000939 GURPREET SINGH 00415 SBIN0050462 909 909 Processed 10/06/2023 2398465097 MR GURPREET SINGH STATE BANK OF INDIA(508548)
742 Kot Kapura PB-12-006-064-001/39
(WANDER JATANA) 		2612006000NRG24050620230032822 05/06/2023 SURJEET KAUR 2612006WL000939 SURJEET KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465457 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
743 Kot Kapura PB-12-006-064-001/392
(WANDER JATANA) 		2612006000NRG24050620230032823 05/06/2023 LALI DEVI 2612006WL000939 LALI DEVI 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465681 LALI DEVI HDFC BANK LTD(607152)
744 Kot Kapura PB-12-006-064-001/4
(WANDER JATANA) 		2612006000NRG24050620230032828 05/06/2023 SIKANDER SINGH 2612006WL000939 SIKANDER SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465680 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
745 Kot Kapura PB-12-006-064-001/40
(Wander Jatana Tibian) 		2612006000NRG24050620230032829 05/06/2023 MANDIR SINGH 2612006WL000939 MANDIR SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465098 MANDER SINGH ICICI BANK LTD(508534)
746 Kot Kapura PB-12-006-064-001/401
(WANDER JATANA) 		2612006000NRG24050620230032830 05/06/2023 ANGREJ KAUR 2612006WL000939 ANGREJ KAUR 00415 SBIN0050462 303 303 Processed 10/06/2023 2398465087 ANGREJ KAUR ICICI BANK LTD(508534)
747 Kot Kapura PB-12-006-064-001/404
(WANDER JATANA) 		2612006000NRG24050620230032831 05/06/2023 BALVEER KAUR 2612006WL000939 BALVEER KAUR 00415 SBIN0050462 606 606 Processed 10/06/2023 2398465083 BHAJAN KAUR ICICI BANK LTD(508534)
748 Kot Kapura PB-12-006-064-001/412
(WANDER JATANA) 		2612006000NRG24050620230032835 05/06/2023 GURDEV SINGH 2612006WL000939 GURDEV SINGH 00415 SBIN0050462 606 606 Processed 10/06/2023 2398465732 GURDEV SINGH ICICI BANK LTD(508534)
749 Kot Kapura PB-12-006-064-001/413
(WANDER JATANA) 		2612006000NRG24050620230032836 05/06/2023 JASVEER KAUR 2612006WL000939 JASVEER KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465456 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
750 Kot Kapura PB-12-006-064-001/42
(WANDER JATANA) 		2612006000NRG24050620230032841 05/06/2023 HARJEET KAUR 2612006WL000939 HARJEET KAUR 00415 SBIN0050462 606 606 Processed 10/06/2023 2398465419 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
751 Kot Kapura PB-12-006-064-001/42
(WANDER JATANA) 		2612006000NRG24050620230032840 05/06/2023 JASVEER SINGH 2612006WL000939 JASVEER SINGH 00415 SBIN0050462 1515 1515 Processed 10/06/2023 2398465719 JASVIR SINGH ICICI BANK LTD(508534)
752 Kot Kapura PB-12-006-064-001/441
(WANDER JATANA) 		2612006000NRG24050620230032845 05/06/2023 KUSHWINDER KAUR 2612006WL000939 KUSHWINDER KAUR 00415 SBIN0050462 1515 1515 Processed 10/06/2023 2398465410 MRS KHUSHVINDER KAUR STATE BANK OF INDIA(508548)
753 Kot Kapura PB-12-006-064-001/45
(WANDER JATANA) 		2612006000NRG24050620230032848 05/06/2023 Balkaran singh 2612006WL000939 Balkaran singh 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465678 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
754 Kot Kapura PB-12-006-064-001/45
(WANDER JATANA) 		2612006000NRG24050620230032847 05/06/2023 SUKHPREET KAUR 2612006WL000939 SUKHPREET KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465565 SUKHPREET KAUR W/O BALKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
755 Kot Kapura PB-12-006-064-001/46
(WANDER JATANA) 		2612006000NRG24050620230032849 05/06/2023 KULDIP KAUR 2612006WL000939 KULDIP KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465462 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
756 Kot Kapura PB-12-006-064-001/474
(WANDER JATANA) 		2612006000NRG24050620230032852 05/06/2023 TEJINDER KAUR 2612006WL000939 TEJINDER KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465409 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
757 Kot Kapura PB-12-006-064-001/497
(WANDER JATANA) 		2612006000NRG24050620230032857 05/06/2023 HARPREET KAUR 2612006WL000939 HARPREET KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465359 Harpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
758 Kot Kapura PB-12-006-064-001/508
(WANDER JATANA) 		2612006000NRG24050620230032861 05/06/2023 Jaspreet singh 2612006WL000939 Jaspreet singh 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465041 MR JASPREET SINGH STATE BANK OF INDIA(508548)
759 Kot Kapura PB-12-006-064-001/51
(WANDER JATANA) 		2612006000NRG24050620230032863 05/06/2023 NACHATTAR SINGH 2612006WL000939 NACHATTAR SINGH 00415 SBIN0050462 909 909 Processed 10/06/2023 2398465679 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
760 Kot Kapura PB-12-006-064-001/516
(WANDER JATANA) 		2612006000NRG24050620230032865 05/06/2023 ANGREJ KAUR 2612006WL000939 ANGREJ KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465479 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
761 Kot Kapura PB-12-006-064-001/537
(WANDER JATANA) 		2612006000NRG24050620230032867 05/06/2023 VEERPAL KAUR 2612006WL000939 VEERPAL KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465408 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
762 Kot Kapura PB-12-006-064-001/541
(WANDER JATANA) 		2612006000NRG24050620230032868 05/06/2023 SIMARJEET KAUR 2612006WL000939 SIMARJEET KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465426 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
763 Kot Kapura PB-12-006-064-001/552
(WANDER JATANA) 		2612006000NRG24050620230032869 05/06/2023 GURMEET KAUR 2612006WL000939 GURMEET KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465427 GURMIT KAUR ICICI BANK LTD(508534)
764 Kot Kapura PB-12-006-064-001/565
(WANDER JATANA) 		2612006000NRG24050620230032874 05/06/2023 KIRNA DEVI 2612006WL000939 KIRNA DEVI 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465716 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
765 Kot Kapura PB-12-006-064-001/574-A
(WANDER JATANA) 		2612006000NRG24050620230032876 05/06/2023 Kiranpal kaur 2612006WL000939 Kiranpal kaur 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465687 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
766 Kot Kapura PB-12-006-064-001/574-A
(WANDER JATANA) 		2612006000NRG24050620230032875 05/06/2023 SUKHDEEP SINGH 2612006WL000939 SUKHDEEP SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465675 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
767 Kot Kapura PB-12-006-064-001/597
(WANDER JATANA) 		2612006000NRG24050620230032877 05/06/2023 SUKHPREET KAUR 2612006WL000939 SUKHPREET KAUR 00415 SBIN0050462 1212 1212 Processed 10/06/2023 2398465688 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
768 Kot Kapura PB-12-006-064-001/599
(WANDER JATANA) 		2612006000NRG24050620230032878 05/06/2023 JASKARAN SINGH 2612006WL000939 JASKARAN SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465729 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
769 Kot Kapura PB-12-006-064-001/618
(WANDER JATANA) 		2612006000NRG24050620230032887 05/06/2023 Bhajan singh 2612006WL000939 Bhajan singh 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465683 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
770 Kot Kapura PB-12-006-064-001/62
(WANDER JATANA) 		2612006000NRG24050620230032888 05/06/2023 SARBJEET KAUR 2612006WL000939 SARBJEET KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465145 MRS SABBO KAUR STATE BANK OF INDIA(508548)
771 Kot Kapura PB-12-006-064-001/636
(WANDER JATANA) 		2612006000NRG24050620230032894 05/06/2023 PARAMJIT KAUR 2612006WL000939 PARAMJIT KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465676 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
772 Kot Kapura PB-12-006-064-001/64
(WANDER JATANA) 		2612006000NRG24050620230032896 05/06/2023 RAJVEER KAUR 2612006WL000939 RAJVEER KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465146 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
773 Kot Kapura PB-12-006-064-001/643
(WANDER JATANA) 		2612006000NRG24050620230032897 05/06/2023 Harman singh 2612006WL000939 Harman singh 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465685 MASTER HARMAN SINGH STATE BANK OF INDIA(508548)
774 Kot Kapura PB-12-006-064-001/648
(WANDER JATANA) 		2612006000NRG24050620230032898 05/06/2023 Mahinder singh 2612006WL000939 Mahinder singh 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465672 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
775 Kot Kapura PB-12-006-064-001/649
(WANDER JATANA) 		2612006000NRG24050620230032899 05/06/2023 Sonia devi 2612006WL000939 Sonia devi 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465686 MRS SONIA DEVI STATE BANK OF INDIA(508548)
776 Kot Kapura PB-12-006-064-001/651
(WANDER JATANA) 		2612006000NRG24050620230032900 05/06/2023 Satnam singh 2612006WL000939 Satnam singh 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465684 MR SATNAM SINGH STATE BANK OF INDIA(508548)
777 Kot Kapura PB-12-006-064-001/694
(WANDER JATANA) 		2612006000NRG24050620230032909 05/06/2023 Manju 2612006WL000939 Manju 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465783 MRS MANJU STATE BANK OF INDIA(508548)
778 Kot Kapura PB-12-006-064-001/70
(WANDER JATANA) 		2612006000NRG24050620230032913 05/06/2023 JASPAL KAUR 2612006WL000939 JASPAL KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465099 JASPAL KAUR ICICI BANK LTD(508534)
779 Kot Kapura PB-12-006-064-001/702
(WANDER JATANA) 		2612006000NRG24050620230032914 05/06/2023 rajveer kaur 2612006WL000939 rajveer kaur 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465740 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
780 Kot Kapura PB-12-006-064-001/71
(WANDER JATANA) 		2612006000NRG24050620230032917 05/06/2023 RANI 2612006WL000939 RANI 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465101 RANI KAUR ICICI BANK LTD(508534)
781 Kot Kapura PB-12-006-064-001/71
(WANDER JATANA) 		2612006000NRG24050620230032916 05/06/2023 TEJA SINGH 2612006WL000939 TEJA SINGH 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465100 TEJA SINGH ICICI BANK LTD(508534)
782 Kot Kapura PB-12-006-064-001/83
(WANDER JATANA) 		2612006000NRG24050620230032918 05/06/2023 MURTI KAUR 2612006WL000939 MURTI KAUR 00415 SBIN0050462 1818 1818 Processed 10/06/2023 2398465102 MURTI KAUR HDFC BANK LTD(607152)
SubTotal 173013 173013
783 Kot Kapura PB-12-006-078-001/316
(SANDHWAN) 		2612006000NRG24050620230031557 05/06/2023 CHARANJEET KAUR 2612006WL000914 CHARANJEET KAUR 00415 SBIN0051207 1818 1818 Processed 10/06/2023 2398465562 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
784 Kot Kapura PB-12-006-036-001/30
(KOTHE INDER SINGH) 		2612006000NRG24050620230032266 05/06/2023 MANI SINGH 2612006WL000936 MANI SINGH 00462 UCBA0002160 1818 1818 Processed 10/06/2023 2398465037 MANI SINGH UCO BANK(607066)
785 Kot Kapura PB-12-006-036-001/30
(KOTHE INDER SINGH) 		2612006000NRG24050620230032265 05/06/2023 RAVI SINGH 2612006WL000936 RAVI SINGH 00462 UCBA0002160 1818 1818 Processed 10/06/2023 2398465581 RAVI SINGH UCO BANK(607066)
786 Kot Kapura PB-12-006-102-001/96
(KOTHE HAZURA SINGH) 		2612006000NRG24050620230032010 05/06/2023 MANDEEP KAUR 2612006WL000927 MANDEEP KAUR 00462 UCBA0002160 1818 1818 Processed 10/06/2023 2398465728 MANDEEP KAUR WO JASPAL SINGH UCO BANK(607066)
787 Kot Kapura PB-12-006-105-001/10
(ANOKHPURA) 		2612006000NRG24050620230031623 05/06/2023 ANGREJ KAUR 2612006WL000914 ANGREJ KAUR 00462 UCBA0002160 1212 1212 Processed 10/06/2023 2398465221 ANGREJ KAUR ICICI BANK LTD(508534)
788 Kot Kapura PB-12-006-105-001/3
(ANOKHPURA) 		2612006000NRG24050620230031647 05/06/2023 JASVEER KAUR 2612006WL000914 JASVEER KAUR 00462 UCBA0002160 1515 1515 Processed 10/06/2023 2398465364 JASVIR KAUR ICICI BANK LTD(508534)
789 Kot Kapura PB-12-006-105-001/33
(ANOKHPURA) 		2612006000NRG24050620230031649 05/06/2023 Dalip kaur 2612006WL000914 Dalip kaur 00462 UCBA0002160 1818 1818 Processed 10/06/2023 2398465267 DALIP KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
790 Kot Kapura PB-12-006-105-001/35
(ANOKHPURA) 		2612006000NRG24050620230031650 05/06/2023 Sukhdeep kaur 2612006WL000914 Sukhdeep kaur 00462 UCBA0002160 1818 1818 Processed 10/06/2023 2398465564 SUKHDEEP KAUR UCO BANK(607066)
791 Kot Kapura PB-12-006-105-001/43
(ANOKHPURA) 		2612006000NRG24050620230031661 05/06/2023 Manjeet kaur 2612006WL000914 Manjeet kaur 00462 UCBA0002160 909 909 Processed 10/06/2023 2398465511 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
792 Kot Kapura PB-12-006-077-001/98-A
(SEWIAN) 		2612006000NRG24050620230032047 05/06/2023 Pirthi Singh 2612006WL000928 Pirthi Singh 00468 UBIN0919209 1515 1515 Processed 10/06/2023 2398465734 PIRTHI SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
Total 1220484 1220484

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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_050623APB_FTO_17883 AXIS BANK UTIB0000577 KOTKAPURA 12423
2 Kot Kapura PB2612006_050623APB_FTO_17883 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 4545
3 Kot Kapura PB2612006_050623APB_FTO_17883 Canara Bank CNRB0002104 KOTKAPURA 3636
4 Kot Kapura PB2612006_050623APB_FTO_17883 Central Bank Of India CBIN0284684 KOTKAPURA 5151
5 Kot Kapura PB2612006_050623APB_FTO_17883 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 113322
6 Kot Kapura PB2612006_050623APB_FTO_17883 HDFC HDFC0001400 ZIRA 1818
7 Kot Kapura PB2612006_050623APB_FTO_17883 HDFC HDFC0003004 PANJGRAIN KALAN 12120
8 Kot Kapura PB2612006_050623APB_FTO_17883 IDBI Bank IBKL0001774 Kotkapura 1515
9 Kot Kapura PB2612006_050623APB_FTO_17883 Indian Bank IDIB000F007 FARIDKOT 1818
10 Kot Kapura PB2612006_050623APB_FTO_17883 Indian Bank IDIB000K799 KOTAKAPURA 27876
11 Kot Kapura PB2612006_050623APB_FTO_17883 Punjab & Sind Bank PSIB0000090 KOTKAPURA 6363
12 Kot Kapura PB2612006_050623APB_FTO_17883 Punjab & Sind Bank PSIB0000342 SANDHWAN 158772
13 Kot Kapura PB2612006_050623APB_FTO_17883 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 172104
14 Kot Kapura PB2612006_050623APB_FTO_17883 Punjab & Sind Bank PSIB0021143 KHARA 37269
15 Kot Kapura PB2612006_050623APB_FTO_17883 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 18483
16 Kot Kapura PB2612006_050623APB_FTO_17883 Punjab & Sind Bank PSIB0021352 Kot Sukhia 6363
17 Kot Kapura PB2612006_050623APB_FTO_17883 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 1818
18 Kot Kapura PB2612006_050623APB_FTO_17883 Punjab National Bank PUNB0007710 Kotkapura 10908
19 Kot Kapura PB2612006_050623APB_FTO_17883 Punjab National Bank PUNB0016800 FARIDKOT CITY 1212
20 Kot Kapura PB2612006_050623APB_FTO_17883 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1818
21 Kot Kapura PB2612006_050623APB_FTO_17883 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1818
22 Kot Kapura PB2612006_050623APB_FTO_17883 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 101505
23 Kot Kapura PB2612006_050623APB_FTO_17883 State Bank of India SBIN0001774 ADB KOTKAPURA 10302
24 Kot Kapura PB2612006_050623APB_FTO_17883 State Bank of India SBIN0050040 KOTKAPURA 5454
25 Kot Kapura PB2612006_050623APB_FTO_17883 State Bank of India SBIN0050173 PANJ GRAIN KALAN 180588
26 Kot Kapura PB2612006_050623APB_FTO_17883 State Bank of India SBIN0050452 DHILWAN KALAN 132411
27 Kot Kapura PB2612006_050623APB_FTO_17883 State Bank of India SBIN0050462 WANDER JATANA 173013
28 Kot Kapura PB2612006_050623APB_FTO_17883 State Bank of India SBIN0051207 KOTKAPURA 1818
29 Kot Kapura PB2612006_050623APB_FTO_17883 UCO Bank UCBA0002160 KOTKAPURA 12726
30 Kot Kapura PB2612006_050623APB_FTO_17883 Union Bank of India UBIN0919209 KOTKAPURA 1515

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