Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:17:03 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_081223APB_FTO_75363
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-12-006-022-001/101-A
(KOTHE DHARIWAL) 		2612006000NRG24081220230192060 08/12/2023 Malkit Kaur 2612006WL006349 Malkit Kaur 00032 UTIB0000577 1818 1818 Processed 01/01/2024 9017021554 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
2 Kot Kapura PB-12-006-024-001/102
(KOTHE NANAKSAR) 		2612006000NRG24081220230192403 08/12/2023 SIMARJEET KAUR 2612006WL006351 SIMARJEET KAUR 00032 UTIB0000577 1818 1818 Processed 01/01/2024 9017021995 MISS SIMARJEET KAUR DO GURA SINGH STATE BANK OF INDIA(508548)
3 Kot Kapura PB-12-006-024-001/82
(KOTHE NANAKSAR) 		2612006000NRG24081220230192443 08/12/2023 BALDEV SINGH 2612006WL006351 BALDEV SINGH 00032 UTIB0000577 1818 1818 Processed 01/01/2024 9017021894 BALDEV SINGH AXIS BANK(607153)
4 Kot Kapura PB-12-006-101-001/49
(KOTHE RAMSAR) 		2612006000NRG24081220230191711 08/12/2023 BHARPOOR SINGH 2612006WL006333 BHARPOOR SINGH 00032 UTIB0000577 606 606 Processed 01/01/2024 9017021566 BHARPUR SINGH AXIS BANK(607153)
5 Kot Kapura PB-12-006-101-001/67
(KOTHE RAMSAR) 		2612006000NRG24081220230191715 08/12/2023 Jaspreet kaur 2612006WL006333 Jaspreet kaur 00032 UTIB0000577 1212 1212 Processed 01/01/2024 9017022122 JASPREET KAUR AXIS BANK(607153)
SubTotal 7272 7272
6 Kot Kapura PB-12-006-022-001/133
(KOTHE DHARIWAL) 		2612006000NRG24081220230192069 08/12/2023 GURMEET KAUR 2612006WL006349 GURMEET KAUR 00045 BARB0FARIDK 1818 1818 Processed 01/01/2024 9017021516 GURMEET KAUR W O BAL BANK OF BARODA(606985)
SubTotal 1818 1818
7 Kot Kapura PB-12-006-010-001/27
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24081220230191686 08/12/2023 NIRJAN SINGH 2612006WL006333 NIRJAN SINGH 00045 BARB0KOTKAP 1818 1818 Processed 01/01/2024 9017022102 MR NIRJAN SIGNH SO JORA SINGH STATE BANK OF INDIA(508548)
8 Kot Kapura PB-12-006-022-001/136
(KOTHE DHARIWAL) 		2612006000NRG24081220230192071 08/12/2023 baljinder kaur 2612006WL006349 baljinder kaur 00045 BARB0KOTKAP 909 909 Processed 01/01/2024 9017021465 BALJINDER KAUR BANK OF BARODA(606985)
9 Kot Kapura PB-12-006-024-001/2
(KOTHE NANAKSAR) 		2612006000NRG24081220230192421 08/12/2023 GURJANT SINGH 2612006WL006351 GURJANT SINGH 00045 BARB0KOTKAP 606 606 Processed 01/01/2024 9017021652 GURJANT SINGH AND ANGREJ KAUR STATE BANK OF INDIA(508548)
10 Kot Kapura PB-12-006-024-001/87
(KOTHE NANAKSAR) 		2612006000NRG24081220230192448 08/12/2023 GURJEET SINGH 2612006WL006351 GURJEET SINGH 00045 BARB0KOTKAP 1515 1515 Processed 01/01/2024 9017021957 GURJEET SINGH BANK OF BARODA(606985)
11 Kot Kapura PB-12-006-029-001/36
(DUAREANA) 		2612006000NRG24081220230192226 08/12/2023 Charanjeet kaur 2612006WL006349 Charanjeet kaur 00045 BARB0KOTKAP 1818 1818 Processed 01/01/2024 9017021583 CHARANJEET KAUR W O BANK OF BARODA(606985)
12 Kot Kapura PB-12-006-071-001/250-A
(DHILWAN KALAN) 		2612006000NRG24081220230192484 08/12/2023 GUDDI KAUR 2612006WL006352 GUDDI KAUR 00045 BARB0KOTKAP 1818 1818 Processed 01/01/2024 9017022052 GUDDI KAUR BANK OF BARODA(606985)
13 Kot Kapura PB-12-006-080-001/208
(AULAKH) 		2612006000NRG24081220230191535 08/12/2023 VEERPAL KAUR 2612006WL006331 VEERPAL KAUR 00045 BARB0KOTKAP 909 909 Processed 01/01/2024 9017021568 VEERPAL KAUR ICICI BANK LTD(508534)
14 Kot Kapura PB-12-006-080-001/338
(AULAKH) 		2612006000NRG24081220230191565 08/12/2023 SARBJEET KAUR 2612006WL006331 SARBJEET KAUR 00045 BARB0KOTKAP 909 909 Processed 01/01/2024 9017021460 SARABJEET KAUR BANK OF BARODA(606985)
15 Kot Kapura PB-12-006-080-001/57
(AULAKH) 		2612006000NRG24081220230191581 08/12/2023 KULDEEP KAUR 2612006WL006331 KULDEEP KAUR 00045 BARB0KOTKAP 909 909 Processed 01/01/2024 9017021694 KULDEEP KAUR BANK OF BARODA(606985)
16 Kot Kapura PB-12-006-084-001/120
(KOTHE LALEANA) 		2612006000NRG24081220230191921 08/12/2023 Rajni 2612006WL006344 Rajni 00045 BARB0KOTKAP 1818 1818 Processed 01/01/2024 9017022014 RAJNI BANK OF BARODA(606985)
17 Kot Kapura PB-12-006-084-001/150
(KOTHE LALEANA) 		2612006000NRG24081220230191891 08/12/2023 BIMLA DEVI 2612006WL006341 BIMLA DEVI 00045 BARB0KOTKAP 1515 1515 Processed 01/01/2024 9017022013 BIMLA DEVI WO MISHRI BANK OF BARODA(606985)
18 Kot Kapura PB-12-006-084-001/87
(KOTHE LALEANA) 		2612006000NRG24081220230191992 08/12/2023 Amreek Kaur 2612006WL006344 Amreek Kaur 00045 BARB0KOTKAP 1818 1818 Processed 01/01/2024 9017022015 AMRIK KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
19 Kot Kapura PB-12-006-084-001/87
(KOTHE LALEANA) 		2612006000NRG24081220230191991 08/12/2023 Satpal Singh 2612006WL006344 Satpal Singh 00045 BARB0KOTKAP 1818 1818 Processed 01/01/2024 9017021549 SATPAL SINGH BANK OF BARODA(606985)
SubTotal 18180 18180
20 Kot Kapura PB-12-006-029-001/316
(DUAREANA) 		2612006000NRG24081220230192208 08/12/2023 MANPREET KAUR 2612006WL006349 MANPREET KAUR 00048 BKID0006549 1818 1818 Processed 01/01/2024 9017022008 MANPREET KAUR W/O JASWINDER SINGH BANK OF INDIA(508505)
21 Kot Kapura PB-12-006-029-001/320
(DUAREANA) 		2612006000NRG24081220230192213 08/12/2023 GURMEET KAUR 2612006WL006349 GURMEET KAUR 00048 BKID0006549 1515 1515 Processed 01/01/2024 9017021950 GURMEET KAUR ICICI BANK LTD(508534)
22 Kot Kapura PB-12-006-029-001/343
(DUAREANA) 		2612006000NRG24081220230192219 08/12/2023 Karamjeet kaur 2612006WL006349 Karamjeet kaur 00048 BKID0006549 1212 1212 Processed 01/01/2024 9017021994 KARAMJEET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
23 Kot Kapura PB-12-006-029-001/383
(DUAREANA) 		2612006000NRG24081220230192233 08/12/2023 GURMEET KAUR 2612006WL006349 GURMEET KAUR 00048 BKID0006549 606 606 Processed 01/01/2024 9017022116 GURMEET KAUR WO SANTOKH SINGH BANK OF INDIA(508505)
24 Kot Kapura PB-12-006-037-001/39
(KOTHE WARING) 		2612006000NRG24081220230191504 08/12/2023 JETO KAUR 2612006WL006330 JETO KAUR 00048 BKID0006549 1818 1818 Processed 01/01/2024 9017021653 JEETO KAUR WO GARI SINGH BANK OF INDIA(508505)
25 Kot Kapura PB-12-006-037-001/55
(KOTHE WARING) 		2612006000NRG24081220230191510 08/12/2023 ANGREJ KAUR 2612006WL006330 ANGREJ KAUR 00048 BKID0006549 1515 1515 Processed 01/01/2024 9017021655 ANGREJ KAUR BANK OF BARODA(606985)
26 Kot Kapura PB-12-006-037-001/9
(KOTHE WARING) 		2612006000NRG24081220230191519 08/12/2023 SUKHVEER KAUR 2612006WL006330 SUKHVEER KAUR 00048 BKID0006549 1515 1515 Processed 01/01/2024 9017021656 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
27 Kot Kapura PB-12-006-061-001/319-A
(KOHARWALA) 		2612006000NRG24081220230192316 08/12/2023 PARKASH KAUR 2612006WL006350 PARKASH KAUR 00048 BKID0006549 1818 1818 Processed 01/01/2024 9017021600 PARKASH KAUR BANK OF INDIA(508505)
28 Kot Kapura PB-12-006-061-001/552
(KOHARWALA) 		2612006000NRG24081220230192349 08/12/2023 CHAND SINGH 2612006WL006350 CHAND SINGH 00048 BKID0006549 1818 1818 Processed 01/01/2024 9017021900 CHAND SINGH ICICI BANK LTD(508534)
SubTotal 13635 13635
29 Kot Kapura PB-12-006-029-001/318
(DUAREANA) 		2612006000NRG24081220230192209 08/12/2023 PRITAM SINGH 2612006WL006349 PRITAM SINGH 00078 CNRB0002104 1212 1212 Processed 01/01/2024 9017021427 PRITAM SINGH CANARA BANK(508532)
30 Kot Kapura PB-12-006-029-001/436
(DUAREANA) 		2612006000NRG24081220230192242 08/12/2023 ramandeep kaur 2612006WL006349 ramandeep kaur 00078 CNRB0002104 1818 1818 Processed 01/01/2024 9017022044 RAMANDEEP KAUR CANARA BANK(508532)
31 Kot Kapura PB-12-006-061-001/103
(KOHARWALA) 		2612006000NRG24081220230192268 08/12/2023 BACHAN KAUR 2612006WL006350 BACHAN KAUR 00078 CNRB0002104 1818 1818 Processed 01/01/2024 9017021432 BACHAN KAUR IDBI BANK(607095)
32 Kot Kapura PB-12-006-061-001/150
(KOHARWALA) 		2612006000NRG24081220230192278 08/12/2023 CHARNJEET KAUR 2612006WL006350 CHARNJEET KAUR 00078 CNRB0002104 1818 1818 Processed 01/01/2024 9017021437 CHARANJEET KAUR ICICI BANK LTD(508534)
33 Kot Kapura PB-12-006-061-001/188
(KOHARWALA) 		2612006000NRG24081220230192288 08/12/2023 MANJEET KAUR 2612006WL006350 MANJEET KAUR 00078 CNRB0002104 1515 1515 Processed 01/01/2024 9017021434 MANJIT KAUR CANARA BANK(508532)
34 Kot Kapura PB-12-006-061-001/190
(KOHARWALA) 		2612006000NRG24081220230192289 08/12/2023 AMARJEET KAUR 2612006WL006350 AMARJEET KAUR 00078 CNRB0002104 1515 1515 Processed 01/01/2024 9017021430 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
35 Kot Kapura PB-12-006-061-001/227
(KOHARWALA) 		2612006000NRG24081220230192298 08/12/2023 PAL KAUR 2612006WL006350 PAL KAUR 00078 CNRB0002104 1515 1515 Processed 01/01/2024 9017021436 JASPAL KAUR ICICI BANK LTD(508534)
36 Kot Kapura PB-12-006-061-001/243
(KOHARWALA) 		2612006000NRG24081220230192303 08/12/2023 BACHATTAR SINGH 2612006WL006350 BACHATTAR SINGH 00078 CNRB0002104 1515 1515 Processed 01/01/2024 9017021431 BACHITTAR SINGH ICICI BANK LTD(508534)
37 Kot Kapura PB-12-006-061-001/257
(KOHARWALA) 		2612006000NRG24081220230192308 08/12/2023 KULWINDER KAUR 2612006WL006350 KULWINDER KAUR 00078 CNRB0002104 1818 1818 Processed 01/01/2024 9017021433 KULWINDER KAUR ICICI BANK LTD(508534)
38 Kot Kapura PB-12-006-061-001/41
(KOHARWALA) 		2612006000NRG24081220230192330 08/12/2023 Mandeep kaur 2612006WL006350 Mandeep kaur 00078 CNRB0002104 1515 1515 Processed 01/01/2024 9017021439 MANDEEP KAUR CANARA BANK(508532)
39 Kot Kapura PB-12-006-061-001/497
(KOHARWALA) 		2612006000NRG24081220230192341 08/12/2023 PARMJEET KAUR 2612006WL006350 PARMJEET KAUR 00078 CNRB0002104 1515 1515 Processed 01/01/2024 9017021428 PARMJIT KAUR ICICI BANK LTD(508534)
40 Kot Kapura PB-12-006-061-001/6
(KOHARWALA) 		2612006000NRG24081220230192359 08/12/2023 HARDEV KAUR 2612006WL006350 HARDEV KAUR 00078 CNRB0002104 1818 1818 Processed 01/01/2024 9017021438 HARDEV KAUR ICICI BANK LTD(508534)
41 Kot Kapura PB-12-006-061-001/7
(KOHARWALA) 		2612006000NRG24081220230192371 08/12/2023 MALKEET KAUR 2612006WL006350 MALKEET KAUR 00078 CNRB0002104 1515 1515 Processed 01/01/2024 9017021435 MALKIT KAUR ICICI BANK LTD(508534)
42 Kot Kapura PB-12-006-061-001/746
(KOHARWALA) 		2612006000NRG24081220230192387 08/12/2023 RAJWINDER SINGH 2612006WL006350 RAJWINDER SINGH 00078 CNRB0002104 1818 1818 Processed 01/01/2024 9017021429 RAJWINDER SINGH ICICI BANK LTD(508534)
43 Kot Kapura PB-12-006-071-001/619
(DHILWAN KALAN) 		2612006000NRG24081220230192545 08/12/2023 SHINDERPAL SINGH 2612006WL006352 SHINDERPAL SINGH 00078 CNRB0002104 909 909 Processed 01/01/2024 9017021440 MR CHHINDER PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 23634 23634
44 Kot Kapura PB-12-006-061-001/65-A
(KOHARWALA) 		2612006000NRG24081220230192369 08/12/2023 SARDARA SINGH 2612006WL006350 SARDARA SINGH 00089 CBIN0282170 1515 1515 Processed 01/01/2024 9017021492 Mr. SARDARA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
45 Kot Kapura PB-12-006-037-001/103-A
(KOTHE WARING) 		2612006000NRG24081220230191481 08/12/2023 Malkeet kaur 2612006WL006330 Malkeet kaur 00089 CBIN0284684 909 909 Processed 01/01/2024 9017021569 MS MALKIT KAUR STATE BANK OF INDIA(508548)
46 Kot Kapura PB-12-006-037-001/122
(KOTHE WARING) 		2612006000NRG24081220230191487 08/12/2023 sukhchain singh 2612006WL006330 sukhchain singh 00089 CBIN0284684 1818 1818 Processed 01/01/2024 9017021531 Mr. SUKHCHAIN SINGH CENTRAL BANK OF INDIA(607115)
47 Kot Kapura PB-12-006-037-001/27
(KOTHE WARING) 		2612006000NRG24081220230191498 08/12/2023 JETO BHAI 2612006WL006330 JETO BHAI 00089 CBIN0284684 1818 1818 Processed 01/01/2024 9017021535 MRS JEETO BAI STATE BANK OF INDIA(508548)
48 Kot Kapura PB-12-006-037-001/28
(KOTHE WARING) 		2612006000NRG24081220230191499 08/12/2023 CHINDERPAL KAUR 2612006WL006330 CHINDERPAL KAUR 00089 CBIN0284684 1818 1818 Processed 01/01/2024 9017021534 Mrs. CHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
49 Kot Kapura PB-12-006-037-001/54
(KOTHE WARING) 		2612006000NRG24081220230191509 08/12/2023 BOOTA SINGH 2612006WL006330 BOOTA SINGH 00089 CBIN0284684 1818 1818 Processed 01/01/2024 9017021532 Mr. BUTTA SINGH CENTRAL BANK OF INDIA(607115)
50 Kot Kapura PB-12-006-037-001/60
(KOTHE WARING) 		2612006000NRG24081220230191513 08/12/2023 JAINDO 2612006WL006330 JAINDO 00089 CBIN0284684 1818 1818 Processed 01/01/2024 9017021537 MRS JINDO JINDO STATE BANK OF INDIA(508548)
51 Kot Kapura PB-12-006-037-001/60
(KOTHE WARING) 		2612006000NRG24081220230191514 08/12/2023 SURJEET SINGH 2612006WL006330 SURJEET SINGH 00089 CBIN0284684 1818 1818 Processed 01/01/2024 9017021538 SURJIT SINGH HDFC BANK LTD(607152)
52 Kot Kapura PB-12-006-037-001/86
(KOTHE WARING) 		2612006000NRG24081220230191516 08/12/2023 BALJEET KAUR 2612006WL006330 BALJEET KAUR 00089 CBIN0284684 1818 1818 Processed 01/01/2024 9017021536 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
53 Kot Kapura PB-12-006-037-001/88
(KOTHE WARING) 		2612006000NRG24081220230191517 08/12/2023 MURTI KAUR 2612006WL006330 MURTI KAUR 00089 CBIN0284684 303 303 Processed 01/01/2024 9017021533 Mrs. MURTI KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 13938 13938
54 Kot Kapura PB-12-006-024-001/123
(KOTHE NANAKSAR) 		2612006000NRG24081220230192454 08/12/2023 BALWINDER SINGH 2612006WL006352 BALWINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021991 BALWINDER SINGH / LACHAMAN SI THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Kot Kapura PB-12-006-029-001/1
(DUAREANA) 		2612006000NRG24081220230192095 08/12/2023 SAWRANJIT KAUR 2612006WL006349 SAWRANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021915 SIMARJEET KAUR ICICI BANK LTD(508534)
56 Kot Kapura PB-12-006-029-001/103
(DUAREANA) 		2612006000NRG24081220230192099 08/12/2023 GURDEEP KAUR 2612006WL006349 GURDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021973 GURDEEP KAUR ICICI BANK LTD(508534)
57 Kot Kapura PB-12-006-029-001/113
(DUAREANA) 		2612006000NRG24081220230192104 08/12/2023 KARAMJEET KAUR 2612006WL006349 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021828 KARAMJEET KAUR W/O PAPPA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Kot Kapura PB-12-006-029-001/113
(DUAREANA) 		2612006000NRG24081220230192103 08/12/2023 PAPPA SINGH 2612006WL006349 PAPPA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021832 PAPPA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Kot Kapura PB-12-006-029-001/115
(DUAREANA) 		2612006000NRG24081220230192107 08/12/2023 CHAMKAUR SINGH 2612006WL006349 CHAMKAUR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9017021831 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
60 Kot Kapura PB-12-006-029-001/115
(DUAREANA) 		2612006000NRG24081220230192106 08/12/2023 PARAMJEET KAUR 2612006WL006349 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021611 PARAMJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Kot Kapura PB-12-006-029-001/116
(DUAREANA) 		2612006000NRG24081220230192108 08/12/2023 RANJIT KAUR 2612006WL006349 RANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021969 RANJIT KAUR W/O GURDAS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Kot Kapura PB-12-006-029-001/118
(DUAREANA) 		2612006000NRG24081220230192109 08/12/2023 GURDEEP KAUR 2612006WL006349 GURDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021922 GURDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Kot Kapura PB-12-006-029-001/118
(DUAREANA) 		2612006000NRG24081220230192110 08/12/2023 LACHMAN SINGH 2612006WL006349 LACHMAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021821 LACHHMAN SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Kot Kapura PB-12-006-029-001/119-A
(DUAREANA) 		2612006000NRG24081220230192111 08/12/2023 buta singh 2612006WL006349 buta singh 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021989 MR BUTA SINGH STATE BANK OF INDIA(508548)
65 Kot Kapura PB-12-006-029-001/122
(DUAREANA) 		2612006000NRG24081220230192114 08/12/2023 JASVEER KAUR 2612006WL006349 JASVEER KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9017021924 JASVEER KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Kot Kapura PB-12-006-029-001/129
(DUAREANA) 		2612006000NRG24081220230191746 08/12/2023 KAKA SINGH 2612006WL006334 KAKA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021820 KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Kot Kapura PB-12-006-029-001/130
(DUAREANA) 		2612006000NRG24081220230192116 08/12/2023 GURDEV KAUR 2612006WL006349 GURDEV KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9017021928 MS GURDEV KAUR STATE BANK OF INDIA(508548)
68 Kot Kapura PB-12-006-029-001/131
(DUAREANA) 		2612006000NRG24081220230192117 08/12/2023 MANJIT KAUR 2612006WL006349 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021875 MANJEET KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Kot Kapura PB-12-006-029-001/135
(DUAREANA) 		2612006000NRG24081220230192118 08/12/2023 JAGTAR SINGH 2612006WL006349 JAGTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021863 JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Kot Kapura PB-12-006-029-001/137
(DUAREANA) 		2612006000NRG24081220230192119 08/12/2023 SAHIB SINGH 2612006WL006349 SAHIB SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021934 MR SAHIB SINGH STATE BANK OF INDIA(508548)
71 Kot Kapura PB-12-006-029-001/139
(DUAREANA) 		2612006000NRG24081220230192122 08/12/2023 JASVEER KAUR 2612006WL006349 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021825 MS JASVIR KAUR STATE BANK OF INDIA(508548)
72 Kot Kapura PB-12-006-029-001/140
(DUAREANA) 		2612006000NRG24081220230192124 08/12/2023 GURDEV KAUR 2612006WL006349 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021835 GURDEV KAUR ICICI BANK LTD(508534)
73 Kot Kapura PB-12-006-029-001/140
(DUAREANA) 		2612006000NRG24081220230192123 08/12/2023 JASWINDER SINGH 2612006WL006349 JASWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021829 JASWINDER SINGH ICICI BANK LTD(508534)
74 Kot Kapura PB-12-006-029-001/148
(DUAREANA) 		2612006000NRG24081220230192127 08/12/2023 PARMINDER KAUR 2612006WL006349 PARMINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021880 PARWINDER KAUR ICICI BANK LTD(508534)
75 Kot Kapura PB-12-006-029-001/149
(DUAREANA) 		2612006000NRG24081220230192128 08/12/2023 Pritam kaur 2612006WL006349 Pritam kaur 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9017021830 PRITAM KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
76 Kot Kapura PB-12-006-029-001/150
(DUAREANA) 		2612006000NRG24081220230192130 08/12/2023 Kiranveer kaur 2612006WL006349 Kiranveer kaur 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021932 MRS KIRANVEER KAUR STATE BANK OF INDIA(508548)
77 Kot Kapura PB-12-006-029-001/150
(DUAREANA) 		2612006000NRG24081220230192129 08/12/2023 MANGAL SINGH 2612006WL006349 MANGAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021940 MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
78 Kot Kapura PB-12-006-029-001/154
(DUAREANA) 		2612006000NRG24081220230192132 08/12/2023 RAJINDER SINGH 2612006WL006349 RAJINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021981 RAJINDER SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
79 Kot Kapura PB-12-006-029-001/159
(DUAREANA) 		2612006000NRG24081220230192133 08/12/2023 GURMAIL KAUR 2612006WL006349 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021970 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
80 Kot Kapura PB-12-006-029-001/161-A
(DUAREANA) 		2612006000NRG24081220230192134 08/12/2023 BALJINDER KAUR 2612006WL006349 BALJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021935 BALJINDER KAUR UNION BANK OF INDIA(508500)
81 Kot Kapura PB-12-006-029-001/161-A
(DUAREANA) 		2612006000NRG24081220230192135 08/12/2023 SHINDER SINGH 2612006WL006349 SHINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021483 SHINDER SINGH UNION BANK OF INDIA(508500)
82 Kot Kapura PB-12-006-029-001/162
(DUAREANA) 		2612006000NRG24081220230192136 08/12/2023 JASPAL KAUR 2612006WL006349 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021836 JASPAL KAUR ICICI BANK LTD(508534)
83 Kot Kapura PB-12-006-029-001/165-A
(DUAREANA) 		2612006000NRG24081220230192137 08/12/2023 GURMEET SINGH 2612006WL006349 GURMEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021933 MR GURMEET SINGH STATE BANK OF INDIA(508548)
84 Kot Kapura PB-12-006-029-001/168
(DUAREANA) 		2612006000NRG24081220230192139 08/12/2023 BOHAR SINGH 2612006WL006349 BOHAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9017021876 MR BOHAR SINGH STATE BANK OF INDIA(508548)
85 Kot Kapura PB-12-006-029-001/173
(DUAREANA) 		2612006000NRG24081220230192142 08/12/2023 MANJEET KAUR 2612006WL006349 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021923 MANJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
86 Kot Kapura PB-12-006-029-001/185-A
(DUAREANA) 		2612006000NRG24081220230192143 08/12/2023 AMANDEEP KAUR 2612006WL006349 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021986 AMANDEEP KAUR W/O DHARMVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Kot Kapura PB-12-006-029-001/188
(DUAREANA) 		2612006000NRG24081220230192146 08/12/2023 KAUR SINGH 2612006WL006349 KAUR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021607 MR KAUR SINGH STATE BANK OF INDIA(508548)
88 Kot Kapura PB-12-006-029-001/188
(DUAREANA) 		2612006000NRG24081220230192145 08/12/2023 Parmjeet kaur 2612006WL006349 Parmjeet kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021929 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
89 Kot Kapura PB-12-006-029-001/19
(DUAREANA) 		2612006000NRG24081220230192147 08/12/2023 KARMJEET KAUR 2612006WL006349 KARMJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9017021919 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
90 Kot Kapura PB-12-006-029-001/196
(DUAREANA) 		2612006000NRG24081220230192148 08/12/2023 KULDEEP KAUR 2612006WL006349 KULDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9017021983 KULDEEP KAUR W/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Kot Kapura PB-12-006-029-001/2
(DUAREANA) 		2612006000NRG24081220230192150 08/12/2023 BALJINDER KAUR 2612006WL006349 BALJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021968 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
92 Kot Kapura PB-12-006-029-001/2
(DUAREANA) 		2612006000NRG24081220230192151 08/12/2023 SIKANDER SINGH 2612006WL006349 SIKANDER SINGH 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9017021916 SIKNDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Kot Kapura PB-12-006-029-001/208
(DUAREANA) 		2612006000NRG24081220230192152 08/12/2023 BASANT SINGH 2612006WL006349 BASANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021936 BASANT SINGH ICICI BANK LTD(508534)
94 Kot Kapura PB-12-006-029-001/21
(DUAREANA) 		2612006000NRG24081220230191749 08/12/2023 JASPAL KAUR 2612006WL006335 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021878 JASPAL KAUR W/O GURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
95 Kot Kapura PB-12-006-029-001/212
(DUAREANA) 		2612006000NRG24081220230192153 08/12/2023 MANJIT KAUR 2612006WL006349 MANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 02/01/2024 9017021870 MANJIT KAUR INDIAN OVERSEAS BANK(508541)
96 Kot Kapura PB-12-006-029-001/219
(DUAREANA) 		2612006000NRG24081220230192156 08/12/2023 SUKHDEEP KAUR 2612006WL006349 SUKHDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9017021866 SUKHDEEP KAUR W/O BAKHSIS SNGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
97 Kot Kapura PB-12-006-029-001/22
(DUAREANA) 		2612006000NRG24081220230192157 08/12/2023 BALJIT SINGH 2612006WL006349 BALJIT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9017021827 BALJIT SINGH S/O GURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
98 Kot Kapura PB-12-006-029-001/22
(DUAREANA) 		2612006000NRG24081220230192158 08/12/2023 RAJINDER KAUR 2612006WL006349 RAJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021877 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
99 Kot Kapura PB-12-006-029-001/222
(DUAREANA) 		2612006000NRG24081220230192160 08/12/2023 joginder singh 2612006WL006349 joginder singh 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021987 JOGINDER SINGH S/O HAKAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
100 Kot Kapura PB-12-006-029-001/222
(DUAREANA) 		2612006000NRG24081220230192159 08/12/2023 PARVEEN KAUR 2612006WL006349 PARVEEN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021881 PARVEEN KAUR W/O JUGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
101 Kot Kapura PB-12-006-029-001/229
(DUAREANA) 		2612006000NRG24081220230192164 08/12/2023 GURMAIL KAUR 2612006WL006349 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021925 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
102 Kot Kapura PB-12-006-029-001/229
(DUAREANA) 		2612006000NRG24081220230192165 08/12/2023 KALA SINGH 2612006WL006349 KALA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021937 KALA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
103 Kot Kapura PB-12-006-029-001/231
(DUAREANA) 		2612006000NRG24081220230192167 08/12/2023 VEERPAL KAUR 2612006WL006349 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021971 VEERPAL KAUR ICICI BANK LTD(508534)
104 Kot Kapura PB-12-006-029-001/234
(DUAREANA) 		2612006000NRG24081220230192168 08/12/2023 INDERJEET KAUR 2612006WL006349 INDERJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021865 INDDERJIT KAUR WO MANDER SINGH BANK OF INDIA(508505)
105 Kot Kapura PB-12-006-029-001/234
(DUAREANA) 		2612006000NRG24081220230192169 08/12/2023 MANDIR SINGH 2612006WL006349 MANDIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021917 MANDER SINGH ICICI BANK LTD(508534)
106 Kot Kapura PB-12-006-029-001/242
(DUAREANA) 		2612006000NRG24081220230192171 08/12/2023 GURMEET KAUR 2612006WL006349 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021872 MS GURMEET KAUR STATE BANK OF INDIA(508548)
107 Kot Kapura PB-12-006-029-001/245
(DUAREANA) 		2612006000NRG24081220230192172 08/12/2023 BALJINDER KAUR 2612006WL006349 BALJINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9017021873 BALJINDER KAUR ICICI BANK LTD(508534)
108 Kot Kapura PB-12-006-029-001/246
(DUAREANA) 		2612006000NRG24081220230192174 08/12/2023 KARMJEET KAUR 2612006WL006349 KARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021879 KARAMJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Kot Kapura PB-12-006-029-001/246
(DUAREANA) 		2612006000NRG24081220230192173 08/12/2023 SATPAL SINGH 2612006WL006349 SATPAL SINGH 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9017021867 MR SATPAL SINGH STATE BANK OF INDIA(508548)
110 Kot Kapura PB-12-006-029-001/248
(DUAREANA) 		2612006000NRG24081220230192175 08/12/2023 JAGDEV KAUR 2612006WL006349 JAGDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021972 JAGDEV KAUR ICICI BANK LTD(508534)
111 Kot Kapura PB-12-006-029-001/249
(DUAREANA) 		2612006000NRG24081220230192176 08/12/2023 KEWAL SINGH 2612006WL006349 KEWAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021976 KEWAL SINGH S/O MUKHTYAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Kot Kapura PB-12-006-029-001/251
(DUAREANA) 		2612006000NRG24081220230192177 08/12/2023 VEERPAL KAUR 2612006WL006349 VEERPAL KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9017021974 VEERPAL KAUR ICICI BANK LTD(508534)
113 Kot Kapura PB-12-006-029-001/252
(DUAREANA) 		2612006000NRG24081220230192178 08/12/2023 RAJINDER KAUR 2612006WL006349 RAJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021612 RAJINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
114 Kot Kapura PB-12-006-029-001/256
(DUAREANA) 		2612006000NRG24081220230192180 08/12/2023 SUKHJIT KAUR 2612006WL006349 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021926 SUKHJIT KAUR UNION BANK OF INDIA(508500)
115 Kot Kapura PB-12-006-029-001/259
(DUAREANA) 		2612006000NRG24081220230192181 08/12/2023 SIMARJIT KAUR 2612006WL006349 SIMARJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9017021931 SIMARJIT KAUR ICICI BANK LTD(508534)
116 Kot Kapura PB-12-006-029-001/26
(DUAREANA) 		2612006000NRG24081220230192182 08/12/2023 JASWINDER KAUR 2612006WL006349 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021883 JASWINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
117 Kot Kapura PB-12-006-029-001/260
(DUAREANA) 		2612006000NRG24081220230192183 08/12/2023 NASIB KAUR 2612006WL006349 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021884 NASIB KAUR W/O DARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Kot Kapura PB-12-006-029-001/261
(DUAREANA) 		2612006000NRG24081220230192184 08/12/2023 GURJEET KAUR 2612006WL006349 GURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021882 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
119 Kot Kapura PB-12-006-029-001/263
(DUAREANA) 		2612006000NRG24081220230192185 08/12/2023 BALJIT KAUR 2612006WL006349 BALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021886 BALJIT KAUR W/O RAJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
120 Kot Kapura PB-12-006-029-001/264
(DUAREANA) 		2612006000NRG24081220230192187 08/12/2023 DALEEP KAUR 2612006WL006349 DALEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021609 DALIP KAURW/O SUKHDEV SINGH BANK OF INDIA(508505)
121 Kot Kapura PB-12-006-029-001/264
(DUAREANA) 		2612006000NRG24081220230192186 08/12/2023 SUKHDEV SINGH 2612006WL006349 SUKHDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021885 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
122 Kot Kapura PB-12-006-029-001/268
(DUAREANA) 		2612006000NRG24081220230192188 08/12/2023 naseeb kaur 2612006WL006349 naseeb kaur 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021608 NASIB KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
123 Kot Kapura PB-12-006-029-001/269
(DUAREANA) 		2612006000NRG24081220230192189 08/12/2023 MANJIT KAUR 2612006WL006349 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021819 MANJIT KAUR ICICI BANK LTD(508534)
124 Kot Kapura PB-12-006-029-001/270
(DUAREANA) 		2612006000NRG24081220230192190 08/12/2023 BALJINDER KAUR 2612006WL006349 BALJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021888 BALJINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Kot Kapura PB-12-006-029-001/28
(DUAREANA) 		2612006000NRG24081220230192192 08/12/2023 SUMANPREET KAUR 2612006WL006349 SUMANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021939 SUMANPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Kot Kapura PB-12-006-029-001/280
(DUAREANA) 		2612006000NRG24081220230192193 08/12/2023 SHOTO KAUR 2612006WL006349 SHOTO KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021920 CHOTO W/O BAKHTOUR SINGH BANK OF INDIA(508505)
127 Kot Kapura PB-12-006-029-001/283
(DUAREANA) 		2612006000NRG24081220230192194 08/12/2023 DARSHAN SINGH 2612006WL006349 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021606 Mr. DARSHAN SINGH S/O PALA SINGH INDIAN BANK(607105)
128 Kot Kapura PB-12-006-029-001/284
(DUAREANA) 		2612006000NRG24081220230192195 08/12/2023 MANPREET KAUR 2612006WL006349 MANPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9017021604 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
129 Kot Kapura PB-12-006-029-001/287
(DUAREANA) 		2612006000NRG24081220230192196 08/12/2023 SARBJEET KAUR 2612006WL006349 SARBJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021980 SARABJEET KAUR ICICI BANK LTD(508534)
130 Kot Kapura PB-12-006-029-001/288
(DUAREANA) 		2612006000NRG24081220230192197 08/12/2023 HARPAL KAUR 2612006WL006349 HARPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9017021979 HARPAL KAUR W/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Kot Kapura PB-12-006-029-001/289
(DUAREANA) 		2612006000NRG24081220230192198 08/12/2023 balwinder kaur 2612006WL006349 balwinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021985 BALWINDER KAUR W/O JASVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Kot Kapura PB-12-006-029-001/290
(DUAREANA) 		2612006000NRG24081220230192199 08/12/2023 JASPAL KAUR 2612006WL006349 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021977 JASPAL KAUR ICICI BANK LTD(508534)
133 Kot Kapura PB-12-006-029-001/298
(DUAREANA) 		2612006000NRG24081220230192201 08/12/2023 BALDEV SINGH 2612006WL006349 BALDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021978 BALDEV SINGH ICICI BANK LTD(508534)
134 Kot Kapura PB-12-006-029-001/30
(DUAREANA) 		2612006000NRG24081220230192203 08/12/2023 GURJANT SINGH 2612006WL006349 GURJANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021988 GURJANT SINGH ICICI BANK LTD(508534)
135 Kot Kapura PB-12-006-029-001/307
(DUAREANA) 		2612006000NRG24081220230192205 08/12/2023 SUKHVEER KAUR 2612006WL006349 SUKHVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021982 SUKHVEER KAUR W/O SUKHCHAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Kot Kapura PB-12-006-029-001/308
(DUAREANA) 		2612006000NRG24081220230192206 08/12/2023 parmjeet kaur 2612006WL006349 parmjeet kaur 00114 UTIB0SFDK03 1818 1818 Processed 02/01/2024 9017021984 PARMJEET KAUR INDIAN OVERSEAS BANK(508541)
137 Kot Kapura PB-12-006-029-001/32
(DUAREANA) 		2612006000NRG24081220230192211 08/12/2023 AMARJEET KAUR 2612006WL006349 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021826 AMARJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Kot Kapura PB-12-006-029-001/338-A
(DUAREANA) 		2612006000NRG24081220230192216 08/12/2023 MAYA KAUR 2612006WL006349 MAYA KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9017021918 MAYA KAUR ICICI BANK LTD(508534)
139 Kot Kapura PB-12-006-029-001/34
(DUAREANA) 		2612006000NRG24081220230192217 08/12/2023 MANJEET KAUR 2612006WL006349 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9017021967 MANJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Kot Kapura PB-12-006-029-001/373
(DUAREANA) 		2612006000NRG24081220230192231 08/12/2023 Sukhjinder kaur 2612006WL006349 Sukhjinder kaur 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021613 Ms. Sukhjinder Kaur INDIAN BANK(607105)
141 Kot Kapura PB-12-006-029-001/38
(DUAREANA) 		2612006000NRG24081220230192232 08/12/2023 NAJAR SINGH 2612006WL006349 NAJAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021869 NAZAR SINGH ICICI BANK LTD(508534)
142 Kot Kapura PB-12-006-029-001/396
(DUAREANA) 		2612006000NRG24081220230191750 08/12/2023 Gurdev singh 2612006WL006335 Gurdev singh 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021822 GUDEV SINGH S/O NAHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Kot Kapura PB-12-006-029-001/40
(DUAREANA) 		2612006000NRG24081220230192235 08/12/2023 SUKHPREET KAUR 2612006WL006349 SUKHPREET KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9017021887 SUKHPREET KAUR W/O KULDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Kot Kapura PB-12-006-029-001/404
(DUAREANA) 		2612006000NRG24081220230191748 08/12/2023 LACHMAN SINGH 2612006WL006334 LACHMAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021603 LASHMAN SINGH/SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Kot Kapura PB-12-006-029-001/41
(DUAREANA) 		2612006000NRG24081220230191751 08/12/2023 SHINDA SINGH 2612006WL006335 SHINDA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021874 SHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Kot Kapura PB-12-006-029-001/42-A
(DUAREANA) 		2612006000NRG24081220230192238 08/12/2023 VEERPAL KAUR 2612006WL006349 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9017021605 VEERPAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Kot Kapura PB-12-006-029-001/44
(DUAREANA) 		2612006000NRG24081220230192244 08/12/2023 KASHMIR SINGH 2612006WL006349 KASHMIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021824 MR KASHHMIR SINGH STATE BANK OF INDIA(508548)
148 Kot Kapura PB-12-006-029-001/44
(DUAREANA) 		2612006000NRG24081220230192245 08/12/2023 RANI KAUR 2612006WL006349 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021927 MRS RANI KAUR STATE BANK OF INDIA(508548)
149 Kot Kapura PB-12-006-029-001/46
(DUAREANA) 		2612006000NRG24081220230192249 08/12/2023 KULDEEP KAUR 2612006WL006349 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021614 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
150 Kot Kapura PB-12-006-029-001/51
(DUAREANA) 		2612006000NRG24081220230192251 08/12/2023 BALBIR SINGH 2612006WL006349 BALBIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021864 BALVIR SINGH ICICI BANK LTD(508534)
151 Kot Kapura PB-12-006-029-001/51
(DUAREANA) 		2612006000NRG24081220230192252 08/12/2023 MANPREET KAUR 2612006WL006349 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021834 MANPREET KAUR WO BALVEER SINGH BANK OF INDIA(508505)
152 Kot Kapura PB-12-006-029-001/52
(DUAREANA) 		2612006000NRG24081220230192253 08/12/2023 RANI KAUR 2612006WL006349 RANI KAUR 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9017021823 RANI KAUR STATE BANK OF INDIA(508548)
153 Kot Kapura PB-12-006-029-001/57
(DUAREANA) 		2612006000NRG24081220230192254 08/12/2023 raj kaur 2612006WL006349 raj kaur 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9017021610 MR RAJ KAUR STATE BANK OF INDIA(508548)
154 Kot Kapura PB-12-006-029-001/63
(DUAREANA) 		2612006000NRG24081220230192256 08/12/2023 JASPAL KAUR 2612006WL006349 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021871 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
155 Kot Kapura PB-12-006-029-001/68
(DUAREANA) 		2612006000NRG24081220230192257 08/12/2023 Harpal kaur 2612006WL006349 Harpal kaur 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9017021930 HARPAL KAUR ICICI BANK LTD(508534)
156 Kot Kapura PB-12-006-029-001/77
(DUAREANA) 		2612006000NRG24081220230192258 08/12/2023 JASWINDER SINGH 2612006WL006349 JASWINDER SINGH 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9017021921 JASWINDER SINGH S/O SURJAN SINGH PUNJAB NATIONAL BANK(508568)
157 Kot Kapura PB-12-006-029-001/77
(DUAREANA) 		2612006000NRG24081220230192259 08/12/2023 KULWINDE KAUR 2612006WL006349 KULWINDE KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9017021833 KULVINDER KAUR W/O JKASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Kot Kapura PB-12-006-029-001/88
(DUAREANA) 		2612006000NRG24081220230192262 08/12/2023 KARMJEET KAUR 2612006WL006349 KARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021975 KARAMJEET KAUR ICICI BANK LTD(508534)
159 Kot Kapura PB-12-006-029-001/92
(DUAREANA) 		2612006000NRG24081220230192264 08/12/2023 BALVINDER SINGH 2612006WL006349 BALVINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021868 BALWINDER SINGH S/O SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
160 Kot Kapura PB-12-006-029-001/92
(DUAREANA) 		2612006000NRG24081220230192265 08/12/2023 KULWINDER KAUR 2612006WL006349 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021938 KULWINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
161 Kot Kapura PB-12-006-061-001/720
(KOHARWALA) 		2612006000NRG24081220230192378 08/12/2023 BALJINDER SINGH 2612006WL006350 BALJINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9017021990 BALJINDER SINGH S/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Kot Kapura PB-12-006-080-001/209
(AULAKH) 		2612006000NRG24081220230191536 08/12/2023 SAWARN SINGH 2612006WL006331 SAWARN SINGH 00114 UTIB0SFDK03 606 606 Processed 01/01/2024 9017021992 SWARAN SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
163 Kot Kapura PB-12-006-080-001/31
(AULAKH) 		2612006000NRG24081220230191558 08/12/2023 MAHINDER SINGH 2612006WL006331 MAHINDER SINGH 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9017021602 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 162408 162408
164 Kot Kapura PB-12-006-061-001/698
(KOHARWALA) 		2612006000NRG24081220230192370 08/12/2023 JAGJEET SINGH 2612006WL006350 JAGJEET SINGH 00152 HDFC0000648 1515 1515 Processed 01/01/2024 9017021505 JAGJEET SINGH HDFC BANK LTD(607152)
165 Kot Kapura PB-12-006-071-001/586
(DHILWAN KALAN) 		2612006000NRG24081220230191905 08/12/2023 SUKHCHAIN SINGH 2612006WL006343 SUKHCHAIN SINGH 00152 HDFC0000648 1818 1818 Processed 01/01/2024 9017021495 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
166 Kot Kapura PB-12-006-084-001/85
(KOTHE LALEANA) 		2612006000NRG24081220230191989 08/12/2023 JASWINDER KAUR 2612006WL006344 JASWINDER KAUR 00152 HDFC0001400 1818 1818 Processed 01/01/2024 9017022017 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
167 Kot Kapura PB-12-006-024-001/195
(KOTHE NANAKSAR) 		2612006000NRG24081220230192420 08/12/2023 Narinderpal Kaur 2612006WL006351 Narinderpal Kaur 00152 HDFC0001414 1818 1818 Processed 01/01/2024 9017021560 NARINDERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
168 Kot Kapura PB-12-006-084-001/15
(KOTHE LALEANA) 		2612006000NRG24081220230191927 08/12/2023 MANDEEP KAUR 2612006WL006344 MANDEEP KAUR 00152 HDFC0002253 1818 1818 Processed 01/01/2024 9017021557 MANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
169 Kot Kapura PB-12-006-080-001/315-A
(AULAKH) 		2612006000NRG24081220230191559 08/12/2023 DILDAR SINGH 2612006WL006331 DILDAR SINGH 00152 HDFC0003004 909 909 Processed 01/01/2024 9017022108 DILDAR SINGH HDFC BANK LTD(607152)
SubTotal 909 909
170 Kot Kapura PB-12-006-061-001/43
(KOHARWALA) 		2612006000NRG24081220230192334 08/12/2023 KAUR SINGH 2612006WL006350 KAUR SINGH 00165 IBKL0001774 1515 1515 Processed 01/01/2024 9017021421 KAUR SINGH ICICI BANK LTD(508534)
171 Kot Kapura PB-12-006-084-001/100
(KOTHE LALEANA) 		2612006000NRG24081220230191911 08/12/2023 LACHMI DEVI 2612006WL006344 LACHMI DEVI 00165 IBKL0001774 1818 1818 Processed 01/01/2024 9017021422 LACHMI DEVI IDBI BANK(607095)
172 Kot Kapura PB-12-006-084-001/149
(KOTHE LALEANA) 		2612006000NRG24081220230191926 08/12/2023 Sunita devi 2612006WL006344 Sunita devi 00165 IBKL0001774 1818 1818 Processed 01/01/2024 9017021424 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
173 Kot Kapura PB-12-006-084-001/22
(KOTHE LALEANA) 		2612006000NRG24081220230191935 08/12/2023 GURPIAR SINGH 2612006WL006344 GURPIAR SINGH 00165 IBKL0001774 1818 1818 Processed 01/01/2024 9017021423 GURPIAR SINGH IDBI BANK(607095)
174 Kot Kapura PB-12-006-084-001/26
(KOTHE LALEANA) 		2612006000NRG24081220230191937 08/12/2023 GURMIT KAUR 2612006WL006344 GURMIT KAUR 00165 IBKL0001774 1818 1818 Processed 01/01/2024 9017021584 GURMIT KAUR IDBI BANK(607095)
SubTotal 8787 8787
175 Kot Kapura PB-12-006-029-001/120
(DUAREANA) 		2612006000NRG24081220230192113 08/12/2023 JASPAL KAUR 2612006WL006349 JASPAL KAUR 00168 ICIC0000783 1818 1818 Processed 01/01/2024 9017021722 JASPAL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
176 Kot Kapura PB-12-006-061-001/137
(KOHARWALA) 		2612006000NRG24081220230192275 08/12/2023 MANDER SINGH 2612006WL006350 MANDER SINGH 00168 ICIC0002750 1818 1818 Processed 01/01/2024 9017021580 MANDER SINGH PUNJAB & SIND BANK(607087)
177 Kot Kapura PB-12-006-061-001/704
(KOHARWALA) 		2612006000NRG24081220230192374 08/12/2023 PARAMJIT KAUR 2612006WL006350 PARAMJIT KAUR 00168 ICIC0002750 1818 1818 Processed 01/01/2024 9017021486 PARAMJEET KAUR ICICI BANK LTD(508534)
178 Kot Kapura PB-12-006-061-001/75
(KOHARWALA) 		2612006000NRG24081220230192391 08/12/2023 MANDER SINGH 2612006WL006350 MANDER SINGH 00168 ICIC0002750 1515 1515 Processed 01/01/2024 9017021485 MANDER SINGH ICICI BANK LTD(508534)
SubTotal 5151 5151
179 Kot Kapura PB-12-006-029-001/372
(DUAREANA) 		2612006000NRG24081220230192230 08/12/2023 NEELAM KAUR 2612006WL006349 NEELAM KAUR 00176 IDIB000F007 1818 1818 Processed 01/01/2024 9017021511 MISS NEELAM STATE BANK OF INDIA(508548)
SubTotal 1818 1818
180 Kot Kapura PB-12-006-022-001/134
(KOTHE DHARIWAL) 		2612006000NRG24081220230192070 08/12/2023 DEEP KAUR 2612006WL006349 DEEP KAUR 00176 IDIB000K799 909 909 Processed 01/01/2024 9017022069 DEEP KAUR INDUSIND BANK(607189)
181 Kot Kapura PB-12-006-022-001/17
(KOTHE DHARIWAL) 		2612006000NRG24081220230192073 08/12/2023 sukhpreet kaur 2612006WL006349 sukhpreet kaur 00176 IDIB000K799 909 909 Processed 01/01/2024 9017022068 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
182 Kot Kapura PB-12-006-022-001/50
(KOTHE DHARIWAL) 		2612006000NRG24081220230192080 08/12/2023 DARSHAN SINGH 2612006WL006349 DARSHAN SINGH 00176 IDIB000K799 1515 1515 Processed 01/01/2024 9017021748 DARSHAN SINGH ICICI BANK LTD(508534)
183 Kot Kapura PB-12-006-022-001/99
(KOTHE DHARIWAL) 		2612006000NRG24081220230192094 08/12/2023 Manjeet Kaur 2612006WL006349 Manjeet Kaur 00176 IDIB000K799 1515 1515 Processed 01/01/2024 9017021553 MANJIT KAUR ICICI BANK LTD(508534)
184 Kot Kapura PB-12-006-024-001/76
(KOTHE NANAKSAR) 		2612006000NRG24081220230192441 08/12/2023 ARSHDEEP KAUR 2612006WL006351 ARSHDEEP KAUR 00176 IDIB000K799 1818 1818 Processed 01/01/2024 9017021457 ARSHDEEP KAUR ICICI BANK LTD(508534)
185 Kot Kapura PB-12-006-029-001/1
(DUAREANA) 		2612006000NRG24081220230192096 08/12/2023 Ranjha singh 2612006WL006349 Ranjha singh 00176 IDIB000K799 1818 1818 Processed 01/01/2024 9017021500 Mr. RANJHA SINGH INDIAN BANK(607105)
186 Kot Kapura PB-12-006-029-001/111
(DUAREANA) 		2612006000NRG24081220230192102 08/12/2023 usha rani 2612006WL006349 usha rani 00176 IDIB000K799 1818 1818 Processed 01/01/2024 9017021598 Mrs. USHA RANI INDIAN BANK(607105)
187 Kot Kapura PB-12-006-029-001/199
(DUAREANA) 		2612006000NRG24081220230192149 08/12/2023 HARMAIL SINGH 2612006WL006349 HARMAIL SINGH 00176 IDIB000K799 909 909 Processed 01/01/2024 9017021949 Mr. HARMAIL SINGH INDIAN BANK(607105)
188 Kot Kapura PB-12-006-029-001/314-A
(DUAREANA) 		2612006000NRG24081220230192207 08/12/2023 PARWINDER KAUR 2612006WL006349 PARWINDER KAUR 00176 IDIB000K799 606 606 Processed 01/01/2024 9017021502 Mrs. PARWINDER KAUR INDIAN BANK(607105)
189 Kot Kapura PB-12-006-029-001/345
(DUAREANA) 		2612006000NRG24081220230192220 08/12/2023 GURPINDER SINGH 2612006WL006349 GURPINDER SINGH 00176 IDIB000K799 1818 1818 Processed 01/01/2024 9017021501 Mr. GURPINDER SINGH INDIAN BANK(607105)
190 Kot Kapura PB-12-006-029-001/358
(DUAREANA) 		2612006000NRG24081220230192225 08/12/2023 RAJWINDER KAUR 2612006WL006349 RAJWINDER KAUR 00176 IDIB000K799 1515 1515 Processed 01/01/2024 9017021503 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
191 Kot Kapura PB-12-006-029-001/45
(DUAREANA) 		2612006000NRG24081220230192248 08/12/2023 SUKHDEEP KAUR 2612006WL006349 SUKHDEEP KAUR 00176 IDIB000K799 1818 1818 Processed 01/01/2024 9017022056 Mrs. SUKHDEEP KAUR INDIAN BANK(607105)
SubTotal 16968 16968
192 Kot Kapura PB-12-006-022-001/123
(KOTHE DHARIWAL) 		2612006000NRG24081220230192066 08/12/2023 DILJEET KAUR 2612006WL006349 DILJEET KAUR 00177 IOBA0002247 606 606 Processed 02/01/2024 9017021477 DILJEET KAUR INDIAN OVERSEAS BANK(508541)
193 Kot Kapura PB-12-006-029-001/10
(DUAREANA) 		2612006000NRG24081220230192097 08/12/2023 Jagdeep Singh 2612006WL006349 Jagdeep Singh 00177 IOBA0002247 1818 1818 Processed 01/01/2024 9017021480 JAGDEEP SINGH ICICI BANK LTD(508534)
194 Kot Kapura PB-12-006-029-001/144
(DUAREANA) 		2612006000NRG24081220230192126 08/12/2023 PRITAM KAUR 2612006WL006349 PRITAM KAUR 00177 IOBA0002247 1515 1515 Processed 02/01/2024 9017021474 PRITAM KAUR INDIAN OVERSEAS BANK(508541)
195 Kot Kapura PB-12-006-029-001/170-A
(DUAREANA) 		2612006000NRG24081220230192141 08/12/2023 BALJINDER SINGH 2612006WL006349 BALJINDER SINGH 00177 IOBA0002247 1818 1818 Processed 01/01/2024 9017021479 MR BALJINDER SINGH SO GURDEEP SI STATE BANK OF INDIA(508548)
196 Kot Kapura PB-12-006-029-001/170-A
(DUAREANA) 		2612006000NRG24081220230192140 08/12/2023 PARAMJEET KAUR 2612006WL006349 PARAMJEET KAUR 00177 IOBA0002247 1818 1818 Processed 02/01/2024 9017021478 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
197 Kot Kapura PB-12-006-029-001/227
(DUAREANA) 		2612006000NRG24081220230192162 08/12/2023 DILSAJAN SINGH 2612006WL006349 DILSAJAN SINGH 00177 IOBA0002247 1515 1515 Processed 02/01/2024 9017021482 DILSAJAN SINGH INDIAN OVERSEAS BANK(508541)
198 Kot Kapura PB-12-006-029-001/270
(DUAREANA) 		2612006000NRG24081220230192191 08/12/2023 Harpreet kaur 2612006WL006349 Harpreet kaur 00177 IOBA0002247 1212 1212 Processed 02/01/2024 9017021481 HARPREET KAUR INDIAN OVERSEAS BANK(508541)
199 Kot Kapura PB-12-006-029-001/49
(DUAREANA) 		2612006000NRG24081220230192250 08/12/2023 SUKHWINDER KAUR 2612006WL006349 SUKHWINDER KAUR 00177 IOBA0002247 909 909 Processed 01/01/2024 9017021476 SUKHWINDER KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
200 Kot Kapura PB-12-006-084-001/162
(KOTHE LALEANA) 		2612006000NRG24081220230191928 08/12/2023 KARAMJEET KAUR 2612006WL006344 KARAMJEET KAUR 00177 IOBA0002247 1515 1515 Processed 02/01/2024 9017021475 KARAMJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 12726 12726
201 Kot Kapura PB-12-006-061-001/42
(KOHARWALA) 		2612006000NRG24081220230192333 08/12/2023 RAJPAL KAUR 2612006WL006350 RAJPAL KAUR 00349 PSIB0000090 1212 1212 Processed 01/01/2024 9017021628 RAJPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
202 Kot Kapura PB-12-006-080-001/2
(AULAKH) 		2612006000NRG24081220230191533 08/12/2023 KALWINDER KAUR 2612006WL006331 KALWINDER KAUR 00349 PSIB0000462 606 606 Processed 01/01/2024 9017021590 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 606 606
203 Kot Kapura PB-12-006-061-001/90
(KOHARWALA) 		2612006000NRG24081220230192399 08/12/2023 JASVINDER KAUR 2612006WL006350 JASVINDER KAUR 00349 PSIB0000598 1515 1515 Processed 01/01/2024 9017022019 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
204 Kot Kapura PB-12-006-080-001/103
(AULAKH) 		2612006000NRG24081220230191522 08/12/2023 HARPHOOL SINGH 2612006WL006331 HARPHOOL SINGH 00349 PSIB0020996 303 303 Processed 01/01/2024 9017022034 HARPHOOL SINGH PUNJAB & SIND BANK(607087)
205 Kot Kapura PB-12-006-080-001/161-A
(AULAKH) 		2612006000NRG24081220230191525 08/12/2023 Arshdeep Kaur 2612006WL006331 Arshdeep Kaur 00349 PSIB0020996 606 606 Processed 01/01/2024 9017022043 ARSHDEEP KAUR PUNJAB & SIND BANK(607087)
206 Kot Kapura PB-12-006-080-001/18
(AULAKH) 		2612006000NRG24081220230191528 08/12/2023 NINDERJEET KAUR 2612006WL006331 NINDERJEET KAUR 00349 PSIB0020996 909 909 Processed 01/01/2024 9017022033 NINDERJEET KAUR PUNJAB & SIND BANK(607087)
207 Kot Kapura PB-12-006-080-001/211
(AULAKH) 		2612006000NRG24081220230191537 08/12/2023 Manpreet kaur 2612006WL006331 Manpreet kaur 00349 PSIB0020996 303 303 Processed 01/01/2024 9017022040 MANPREET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
208 Kot Kapura PB-12-006-080-001/215
(AULAKH) 		2612006000NRG24081220230191539 08/12/2023 SUKHDEEP KAUR 2612006WL006331 SUKHDEEP KAUR 00349 PSIB0020996 606 606 Processed 01/01/2024 9017022035 SUKHDEEP KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
209 Kot Kapura PB-12-006-080-001/218
(AULAKH) 		2612006000NRG24081220230191540 08/12/2023 MANDER SINGH 2612006WL006331 MANDER SINGH 00349 PSIB0020996 909 909 Processed 01/01/2024 9017022029 MANDER SINGH CANARA BANK(508532)
210 Kot Kapura PB-12-006-080-001/224
(AULAKH) 		2612006000NRG24081220230191541 08/12/2023 BIKKER SINGH 2612006WL006331 BIKKER SINGH 00349 PSIB0020996 606 606 Processed 01/01/2024 9017022038 BIKKAR SINGH SO HAJARA SINGH PUNJAB & SIND BANK(607087)
211 Kot Kapura PB-12-006-080-001/239
(AULAKH) 		2612006000NRG24081220230191543 08/12/2023 BALJEET KAUR 2612006WL006331 BALJEET KAUR 00349 PSIB0020996 909 909 Rejected 01/01/2024 9017022030 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 Kot Kapura PB-12-006-080-001/242
(AULAKH) 		2612006000NRG24081220230191544 08/12/2023 GURVINDER KAUR 2612006WL006331 GURVINDER KAUR 00349 PSIB0020996 909 909 Processed 01/01/2024 9017021592 GURWINDER KAUR PUNJAB & SIND BANK(607087)
213 Kot Kapura PB-12-006-080-001/245
(AULAKH) 		2612006000NRG24081220230191545 08/12/2023 JASPAL KAUR 2612006WL006331 JASPAL KAUR 00349 PSIB0020996 606 606 Processed 01/01/2024 9017021591 JASPAL KAUR W/O JANGA SINGH PUNJAB & SIND BANK(607087)
214 Kot Kapura PB-12-006-080-001/249
(AULAKH) 		2612006000NRG24081220230191546 08/12/2023 LAKHVINDER KAUR 2612006WL006331 LAKHVINDER KAUR 00349 PSIB0020996 909 909 Processed 01/01/2024 9017022031 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
215 Kot Kapura PB-12-006-080-001/27
(AULAKH) 		2612006000NRG24081220230191550 08/12/2023 KULWINDER KAUR 2612006WL006331 KULWINDER KAUR 00349 PSIB0020996 909 909 Processed 01/01/2024 9017022036 KULWINDER KAUR ICICI BANK LTD(508534)
216 Kot Kapura PB-12-006-080-001/270
(AULAKH) 		2612006000NRG24081220230191551 08/12/2023 VEERPAL KAUR 2612006WL006331 VEERPAL KAUR 00349 PSIB0020996 303 303 Processed 01/01/2024 9017022032 VEERPAL KAUR PUNJAB & SIND BANK(607087)
217 Kot Kapura PB-12-006-080-001/280
(AULAKH) 		2612006000NRG24081220230191552 08/12/2023 GURJEET KAUR 2612006WL006331 GURJEET KAUR 00349 PSIB0020996 909 909 Processed 01/01/2024 9017022041 GURJEET KAUR ICICI BANK LTD(508534)
218 Kot Kapura PB-12-006-080-001/298
(AULAKH) 		2612006000NRG24081220230191554 08/12/2023 MANDEEP KAUR 2612006WL006331 MANDEEP KAUR 00349 PSIB0020996 909 909 Processed 01/01/2024 9017022039 MANDEEP KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
219 Kot Kapura PB-12-006-080-001/3
(AULAKH) 		2612006000NRG24081220230191555 08/12/2023 SUKHJIT KAUR 2612006WL006331 SUKHJIT KAUR 00349 PSIB0020996 909 909 Processed 01/01/2024 9017021589 SUKHJEET KAUR BANK OF BARODA(606985)
220 Kot Kapura PB-12-006-080-001/478
(AULAKH) 		2612006000NRG24081220230191571 08/12/2023 GAGANDEEP KAUR 2612006WL006331 GAGANDEEP KAUR 00349 PSIB0020996 909 909 Processed 01/01/2024 9017022042 GAGANDEEP KLAUR PUNJAB & SIND BANK(607087)
221 Kot Kapura PB-12-006-080-001/60
(AULAKH) 		2612006000NRG24081220230191582 08/12/2023 SUKHDEEP KAUR 2612006WL006331 SUKHDEEP KAUR 00349 PSIB0020996 909 909 Processed 01/01/2024 9017022037 SUKHDEEP KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
222 Kot Kapura PB-12-006-024-001/11
(KOTHE NANAKSAR) 		2612006000NRG24081220230192407 08/12/2023 NIRMAL KAUR 2612006WL006351 NIRMAL KAUR 00349 PSIB0021269 1515 1515 Processed 01/01/2024 9017022079 NIRMAL KAUR PUNJAB & SIND BANK(607087)
223 Kot Kapura PB-12-006-024-001/20
(KOTHE NANAKSAR) 		2612006000NRG24081220230192422 08/12/2023 HARBANS KAUR 2612006WL006351 HARBANS KAUR 00349 PSIB0021269 1212 1212 Processed 01/01/2024 9017021587 HARBANS KAUR ICICI BANK LTD(508534)
224 Kot Kapura PB-12-006-024-001/38
(KOTHE NANAKSAR) 		2612006000NRG24081220230192427 08/12/2023 ANGREJ SINGH 2612006WL006351 ANGREJ SINGH 00349 PSIB0021269 1515 1515 Processed 01/01/2024 9017022082 MR ANGREJ SINGH SO JASWANT SINGH STATE BANK OF INDIA(508548)
225 Kot Kapura PB-12-006-024-001/50
(KOTHE NANAKSAR) 		2612006000NRG24081220230192433 08/12/2023 PARAMJEET KAUR 2612006WL006351 PARAMJEET KAUR 00349 PSIB0021269 1818 1818 Processed 01/01/2024 9017022078 PARAMJEET KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
226 Kot Kapura PB-12-006-024-001/56
(KOTHE NANAKSAR) 		2612006000NRG24081220230192435 08/12/2023 JASPAL KAUR 2612006WL006351 JASPAL KAUR 00349 PSIB0021269 1515 1515 Processed 01/01/2024 9017022077 PAL KAUR HDFC BANK LTD(607152)
227 Kot Kapura PB-12-006-024-001/66
(KOTHE NANAKSAR) 		2612006000NRG24081220230192439 08/12/2023 SHINDO 2612006WL006351 SHINDO 00349 PSIB0021269 1818 1818 Processed 01/01/2024 9017022080 CHINDO KAUR PUNJAB & SIND BANK(607087)
228 Kot Kapura PB-12-006-024-001/74
(KOTHE NANAKSAR) 		2612006000NRG24081220230192440 08/12/2023 ARSHDEEP KAUR 2612006WL006351 ARSHDEEP KAUR 00349 PSIB0021269 1818 1818 Processed 01/01/2024 9017022081 ARSHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11211 11211
229 Kot Kapura PB-12-006-071-001/288
(DHILWAN KALAN) 		2612006000NRG24081220230192494 08/12/2023 KULDEEP KAUR 2612006WL006352 KULDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 01/01/2024 9017022093 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
230 Kot Kapura PB-12-006-071-001/386
(DHILWAN KALAN) 		2612006000NRG24081220230192519 08/12/2023 KIRANDEEP KAUR 2612006WL006352 KIRANDEEP KAUR 00349 PSIB0021270 909 909 Processed 01/01/2024 9017021585 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
231 Kot Kapura PB-12-006-071-001/427
(DHILWAN KALAN) 		2612006000NRG24081220230192524 08/12/2023 SANDEEP KAUR 2612006WL006352 SANDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 01/01/2024 9017022091 SANDEEP KAUR PUNJAB & SIND BANK(607087)
232 Kot Kapura PB-12-006-071-001/437
(DHILWAN KALAN) 		2612006000NRG24081220230192525 08/12/2023 RAJPAL KAUR 2612006WL006352 RAJPAL KAUR 00349 PSIB0021270 1818 1818 Processed 01/01/2024 9017022085 RAJPAL KAUR PUNJAB & SIND BANK(607087)
233 Kot Kapura PB-12-006-071-001/489
(DHILWAN KALAN) 		2612006000NRG24081220230192532 08/12/2023 MANJIT KAUR 2612006WL006352 MANJIT KAUR 00349 PSIB0021270 606 606 Processed 01/01/2024 9017022086 MANJEET KAUR PUNJAB & SIND BANK(607087)
234 Kot Kapura PB-12-006-071-001/513
(DHILWAN KALAN) 		2612006000NRG24081220230192033 08/12/2023 BILLU SINGH 2612006WL006346 BILLU SINGH 00349 PSIB0021270 1212 1212 Processed 01/01/2024 9017022088 BILLU SINGH PUNJAB & SIND BANK(607087)
235 Kot Kapura PB-12-006-071-001/516
(DHILWAN KALAN) 		2612006000NRG24081220230192536 08/12/2023 jaspal kaur 2612006WL006352 jaspal kaur 00349 PSIB0021270 1818 1818 Processed 01/01/2024 9017022094 Jaspal Kaur PUNJAB & SIND BANK(607087)
236 Kot Kapura PB-12-006-071-001/599
(DHILWAN KALAN) 		2612006000NRG24081220230192543 08/12/2023 HARWINDER KAUR 2612006WL006352 HARWINDER KAUR 00349 PSIB0021270 1818 1818 Processed 01/01/2024 9017022096 MRS HARWINDER KAUR WO SUKHMAIL SINGH STATE BANK OF INDIA(508548)
237 Kot Kapura PB-12-006-071-001/602
(DHILWAN KALAN) 		2612006000NRG24081220230192544 08/12/2023 KIRANJEET KAUR 2612006WL006352 KIRANJEET KAUR 00349 PSIB0021270 1818 1818 Processed 01/01/2024 9017021416 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
238 Kot Kapura PB-12-006-071-001/629
(DHILWAN KALAN) 		2612006000NRG24081220230192547 08/12/2023 Kulwant kaur 2612006WL006352 Kulwant kaur 00349 PSIB0021270 1818 1818 Processed 01/01/2024 9017022089 KULWANT KAUR PUNJAB & SIND BANK(607087)
239 Kot Kapura PB-12-006-071-001/646
(DHILWAN KALAN) 		2612006000NRG24081220230192548 08/12/2023 MAHINDERPAL SINGH 2612006WL006352 MAHINDERPAL SINGH 00349 PSIB0021270 1818 1818 Processed 01/01/2024 9017022083 MR MAHINDERPAL SINGH STATE BANK OF INDIA(508548)
240 Kot Kapura PB-12-006-071-001/658
(DHILWAN KALAN) 		2612006000NRG24081220230192550 08/12/2023 DARSHAN SINGH 2612006WL006352 DARSHAN SINGH 00349 PSIB0021270 1818 1818 Processed 01/01/2024 9017021418 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
241 Kot Kapura PB-12-006-071-001/666
(DHILWAN KALAN) 		2612006000NRG24081220230192552 08/12/2023 GAGANDEEP KAUR 2612006WL006352 GAGANDEEP KAUR 00349 PSIB0021270 1515 1515 Processed 01/01/2024 9017022092 MRS GAGANDEEP KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
242 Kot Kapura PB-12-006-101-001/6
(KOTHE RAMSAR) 		2612006000NRG24081220230191713 08/12/2023 Baltaj singh 2612006WL006333 Baltaj singh 00349 PSIB0021270 1212 1212 Processed 01/01/2024 9017022087 BALTEJ SINGH PUNJAB & SIND BANK(607087)
243 Kot Kapura PB-12-006-101-001/69
(KOTHE RAMSAR) 		2612006000NRG24081220230191717 08/12/2023 Manjeet kaur 2612006WL006333 Manjeet kaur 00349 PSIB0021270 909 909 Processed 01/01/2024 9017022090 MANJEET KAUR PUNJAB & SIND BANK(607087)
244 Kot Kapura PB-12-006-102-001/61
(KOTHE HAZURA SINGH) 		2612006000NRG24081220230191734 08/12/2023 Ikbal kaur 2612006WL006333 Ikbal kaur 00349 PSIB0021270 1212 1212 Rejected 01/01/2024 9017021586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 Kot Kapura PB-12-006-102-001/93
(KOTHE HAZURA SINGH) 		2612006000NRG24081220230191741 08/12/2023 KARAMJEET KAUR 2612006WL006333 KARAMJEET KAUR 00349 PSIB0021270 1818 1818 Processed 01/01/2024 9017021417 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
246 Kot Kapura PB-12-006-112-001/104
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24081220230192046 08/12/2023 NAM DAV SINGH 2612006WL006347 NAM DAV SINGH 00349 PSIB0021270 1818 1818 Processed 01/01/2024 9017022095 NAMDEV SINGH STATE BANK OF INDIA(508548)
247 Kot Kapura PB-12-006-112-001/124
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24081220230192560 08/12/2023 KULDEEP KAUR 2612006WL006352 KULDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 01/01/2024 9017022084 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 29391 29391
248 Kot Kapura PB-12-006-024-001/44-A
(KOTHE NANAKSAR) 		2612006000NRG24081220230192431 08/12/2023 Geeta 2612006WL006351 Geeta 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017021561 GEETA WO PANKAJ PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
249 Kot Kapura PB-12-006-010-001/17
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24081220230191685 08/12/2023 SUKHPAL SINGH 2612006WL006333 SUKHPAL SINGH 00354 PUNB0007710 1515 1515 Processed 01/01/2024 9017021632 SUKHPAL SINGH SO GITTEN SINGH PUNJAB NATIONAL BANK(508568)
250 Kot Kapura PB-12-006-022-001/116-A
(KOTHE DHARIWAL) 		2612006000NRG24081220230192063 08/12/2023 Ajay Kumar 2612006WL006349 Ajay Kumar 00354 PUNB0007710 1818 1818 Processed 01/01/2024 9017021713 AJAY KUMAR SO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
251 Kot Kapura PB-12-006-022-001/117-A
(KOTHE DHARIWAL) 		2612006000NRG24081220230192064 08/12/2023 Sheela Devi 2612006WL006349 Sheela Devi 00354 PUNB0007710 1818 1818 Processed 01/01/2024 9017021719 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
252 Kot Kapura PB-12-006-022-001/54
(KOTHE DHARIWAL) 		2612006000NRG24081220230192082 08/12/2023 SUKHJEET KAUR 2612006WL006349 SUKHJEET KAUR 00354 PUNB0007710 909 909 Processed 01/01/2024 9017021601 MASTER GAGANDEEP KAUR UGS SUKHJIT KAUR STATE BANK OF INDIA(508548)
253 Kot Kapura PB-12-006-022-001/57
(KOTHE DHARIWAL) 		2612006000NRG24081220230192084 08/12/2023 GURMEET KAUR 2612006WL006349 GURMEET KAUR 00354 PUNB0007710 1212 1212 Processed 01/01/2024 9017022023 GURMIT KAUR WOSATPAL SINGH PUNJAB NATIONAL BANK(508568)
254 Kot Kapura PB-12-006-024-001/103
(KOTHE NANAKSAR) 		2612006000NRG24081220230192404 08/12/2023 KULDEEP KAUR 2612006WL006351 KULDEEP KAUR 00354 PUNB0007710 1212 1212 Processed 01/01/2024 9017022026 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
255 Kot Kapura PB-12-006-024-001/132
(KOTHE NANAKSAR) 		2612006000NRG24081220230192415 08/12/2023 Amandeep Kaur 2612006WL006351 Amandeep Kaur 00354 PUNB0007710 1818 1818 Processed 01/01/2024 9017021721 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
256 Kot Kapura PB-12-006-024-001/208
(KOTHE NANAKSAR) 		2612006000NRG24081220230192455 08/12/2023 KULWINDER KAUR 2612006WL006352 KULWINDER KAUR 00354 PUNB0007710 1515 1515 Processed 01/01/2024 9017021720 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
257 Kot Kapura PB-12-006-024-001/94
(KOTHE NANAKSAR) 		2612006000NRG24081220230192451 08/12/2023 Charanjeet Kaur 2612006WL006351 Charanjeet Kaur 00354 PUNB0007710 1212 1212 Processed 01/01/2024 9017021709 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
258 Kot Kapura PB-12-006-029-001/215
(DUAREANA) 		2612006000NRG24081220230192155 08/12/2023 Rajinder kaur 2612006WL006349 Rajinder kaur 00354 PUNB0007710 1515 1515 Processed 01/01/2024 9017021707 RAJINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
259 Kot Kapura PB-12-006-029-001/361
(DUAREANA) 		2612006000NRG24081220230192227 08/12/2023 kulwinder singh 2612006WL006349 kulwinder singh 00354 PUNB0007710 1818 1818 Processed 01/01/2024 9017021716 KULWINDER SINGH SO FULA SINGH PUNJAB NATIONAL BANK(508568)
260 Kot Kapura PB-12-006-037-001/106
(KOTHE WARING) 		2612006000NRG24081220230191482 08/12/2023 JOGINDER KAUR 2612006WL006330 JOGINDER KAUR 00354 PUNB0007710 1818 1818 Processed 01/01/2024 9017021679 JOGINDER KAUR ICICI BANK LTD(508534)
261 Kot Kapura PB-12-006-037-001/30
(KOTHE WARING) 		2612006000NRG24081220230191500 08/12/2023 YADVEER 2612006WL006330 YADVEER 00354 PUNB0007710 1818 1818 Processed 01/01/2024 9017021717 YADVEER DO KAUR SINGH PUNJAB NATIONAL BANK(508568)
262 Kot Kapura PB-12-006-037-001/63
(KOTHE WARING) 		2612006000NRG24081220230191515 08/12/2023 SURJEET SINGH 2612006WL006330 SURJEET SINGH 00354 PUNB0007710 1212 1212 Processed 01/01/2024 9017021631 SURJIT SINGH SO JEETA SINGH PUNJAB NATIONAL BANK(508568)
263 Kot Kapura PB-12-006-061-001/319-A
(KOHARWALA) 		2612006000NRG24081220230192315 08/12/2023 JAGRAJ SINGH 2612006WL006350 JAGRAJ SINGH 00354 PUNB0007710 1818 1818 Processed 01/01/2024 9017021711 JUGRAJ SINGH SO RAM DEV SINGH PUNJAB NATIONAL BANK(508568)
264 Kot Kapura PB-12-006-061-001/534
(KOHARWALA) 		2612006000NRG24081220230192348 08/12/2023 Gurdev Singh 2612006WL006350 Gurdev Singh 00354 PUNB0007710 1818 1818 Processed 01/01/2024 9017021715 GURDEV SINGH ICICI BANK LTD(508534)
265 Kot Kapura PB-12-006-061-001/64
(KOHARWALA) 		2612006000NRG24081220230192368 08/12/2023 SHINDERPAL KAUR 2612006WL006350 SHINDERPAL KAUR 00354 PUNB0007710 1818 1818 Processed 01/01/2024 9017021629 SHINDERPAL KAUR ICICI BANK LTD(508534)
266 Kot Kapura PB-12-006-061-001/756
(KOHARWALA) 		2612006000NRG24081220230192394 08/12/2023 JAGJEET SINGH 2612006WL006350 JAGJEET SINGH 00354 PUNB0007710 1515 1515 Processed 01/01/2024 9017021710 JAGJEET SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
267 Kot Kapura PB-12-006-061-001/90
(KOHARWALA) 		2612006000NRG24081220230192398 08/12/2023 VISAKHA SINGH 2612006WL006350 VISAKHA SINGH 00354 PUNB0007710 1818 1818 Processed 01/01/2024 9017021712 VISAKHA SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
268 Kot Kapura PB-12-006-071-001/509
(DHILWAN KALAN) 		2612006000NRG24081220230192535 08/12/2023 HARWINDER KAUR 2612006WL006352 HARWINDER KAUR 00354 PUNB0007710 1818 1818 Processed 01/01/2024 9017022028 HARWINDER KAUR PUNJAB & SIND BANK(607087)
269 Kot Kapura PB-12-006-084-001/103
(KOTHE LALEANA) 		2612006000NRG24081220230191912 08/12/2023 VIDYA 2612006WL006344 VIDYA 00354 PUNB0007710 1212 1212 Processed 01/01/2024 9017021718 VIDYA PUNJAB NATIONAL BANK(508568)
270 Kot Kapura PB-12-006-084-001/131
(KOTHE LALEANA) 		2612006000NRG24081220230191923 08/12/2023 Manjeet kaur 2612006WL006344 Manjeet kaur 00354 PUNB0007710 1515 1515 Processed 01/01/2024 9017021680 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 34542 34542
271 Kot Kapura PB-12-006-022-001/169
(KOTHE DHARIWAL) 		2612006000NRG24081220230191743 08/12/2023 KULWANT SINGH 2612006WL006334 KULWANT SINGH 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021723 Kulwant Singh FINO PAYMENTS BANK LTD(608001)
272 Kot Kapura PB-12-006-022-001/42-A
(KOTHE DHARIWAL) 		2612006000NRG24081220230192078 08/12/2023 Parminder Kaur 2612006WL006349 Parminder Kaur 00354 PUNB0027300 303 303 Processed 01/01/2024 9017021724 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
273 Kot Kapura PB-12-006-024-001/115
(KOTHE NANAKSAR) 		2612006000NRG24081220230192453 08/12/2023 JAGTAR SINGH 2612006WL006352 JAGTAR SINGH 00354 PUNB0027300 1515 1515 Processed 01/01/2024 9017021726 JAGTAR SINGH SO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
274 Kot Kapura PB-12-006-037-001/23
(KOTHE WARING) 		2612006000NRG24081220230191496 08/12/2023 JETO KAUR 2612006WL006330 JETO KAUR 00354 PUNB0027300 606 606 Processed 01/01/2024 9017021625 JEETO W/O SH.KAKA DASS PUNJAB NATIONAL BANK(508568)
275 Kot Kapura PB-12-006-037-001/35
(KOTHE WARING) 		2612006000NRG24081220230191502 08/12/2023 BALJEET SINGH 2612006WL006330 BALJEET SINGH 00354 PUNB0027300 303 303 Processed 01/01/2024 9017021626 BALJEET SINGH S/O GARI SINGH PUNJAB NATIONAL BANK(508568)
276 Kot Kapura PB-12-006-061-001/1
(KOHARWALA) 		2612006000NRG24081220230192266 08/12/2023 JASWANT SINGH 2612006WL006350 JASWANT SINGH 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021622 JASWANT SINGH ICICI BANK LTD(508534)
277 Kot Kapura PB-12-006-061-001/1
(KOHARWALA) 		2612006000NRG24081220230192267 08/12/2023 SUKHDEV KAUR 2612006WL006350 SUKHDEV KAUR 00354 PUNB0027300 1515 1515 Processed 01/01/2024 9017021732 SUKHDEV KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
278 Kot Kapura PB-12-006-061-001/107
(KOHARWALA) 		2612006000NRG24081220230192269 08/12/2023 KARMJEET KAUR 2612006WL006350 KARMJEET KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021768 KARAMJEET KAUR ICICI BANK LTD(508534)
279 Kot Kapura PB-12-006-061-001/113
(KOHARWALA) 		2612006000NRG24081220230192270 08/12/2023 JASVEER KAUR 2612006WL006350 JASVEER KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021767 JASVEER KAUR WO BIKKER SINGH PUNJAB NATIONAL BANK(508568)
280 Kot Kapura PB-12-006-061-001/137
(KOHARWALA) 		2612006000NRG24081220230192276 08/12/2023 SANDEEP KAUR 2612006WL006350 SANDEEP KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021769 SANDEEP KAUR ICICI BANK LTD(508534)
281 Kot Kapura PB-12-006-061-001/149
(KOHARWALA) 		2612006000NRG24081220230192277 08/12/2023 GURDEV KAUR 2612006WL006350 GURDEV KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021784 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
282 Kot Kapura PB-12-006-061-001/152
(KOHARWALA) 		2612006000NRG24081220230192279 08/12/2023 KULWINDER KAUR 2612006WL006350 KULWINDER KAUR 00354 PUNB0027300 1515 1515 Processed 01/01/2024 9017021812 KULWINDER KAUR CANARA BANK(508532)
283 Kot Kapura PB-12-006-061-001/163
(KOHARWALA) 		2612006000NRG24081220230192281 08/12/2023 KARTAR KAUR 2612006WL006350 KARTAR KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021729 KARTAR KAUR ICICI BANK LTD(508534)
284 Kot Kapura PB-12-006-061-001/167
(KOHARWALA) 		2612006000NRG24081220230192283 08/12/2023 DALIP KAUR 2612006WL006350 DALIP KAUR 00354 PUNB0027300 303 303 Processed 01/01/2024 9017021762 DALIP KAUR ICICI BANK LTD(508534)
285 Kot Kapura PB-12-006-061-001/168
(KOHARWALA) 		2612006000NRG24081220230192284 08/12/2023 BALWANT SINGH 2612006WL006350 BALWANT SINGH 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021760 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
286 Kot Kapura PB-12-006-061-001/168
(KOHARWALA) 		2612006000NRG24081220230192285 08/12/2023 JASPAL KAUR 2612006WL006350 JASPAL KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021763 JASPAL KAUR WO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
287 Kot Kapura PB-12-006-061-001/184
(KOHARWALA) 		2612006000NRG24081220230192287 08/12/2023 NANAK SINGH 2612006WL006350 NANAK SINGH 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021759 NANAK SINGH SO SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
288 Kot Kapura PB-12-006-061-001/192-A
(KOHARWALA) 		2612006000NRG24081220230192290 08/12/2023 Sonia 2612006WL006350 Sonia 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021624 SONIA PUNJAB NATIONAL BANK(508568)
289 Kot Kapura PB-12-006-061-001/194
(KOHARWALA) 		2612006000NRG24081220230192291 08/12/2023 LAKHWINDER KAUR 2612006WL006350 LAKHWINDER KAUR 00354 PUNB0027300 1212 1212 Processed 01/01/2024 9017021815 LAKHWINDER KAUR WO GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
290 Kot Kapura PB-12-006-061-001/2
(KOHARWALA) 		2612006000NRG24081220230192293 08/12/2023 SHINDER KAUR 2612006WL006350 SHINDER KAUR 00354 PUNB0027300 1515 1515 Processed 01/01/2024 9017021617 SHINDERPAL KAUR ICICI BANK LTD(508534)
291 Kot Kapura PB-12-006-061-001/213
(KOHARWALA) 		2612006000NRG24081220230192296 08/12/2023 MANPREET KAUR 2612006WL006350 MANPREET KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021779 MANPREET KAUR ICICI BANK LTD(508534)
292 Kot Kapura PB-12-006-061-001/225
(KOHARWALA) 		2612006000NRG24081220230192297 08/12/2023 SURJEET KAUR 2612006WL006350 SURJEET KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021761 SURJIT KAUR ICICI BANK LTD(508534)
293 Kot Kapura PB-12-006-061-001/23
(KOHARWALA) 		2612006000NRG24081220230192300 08/12/2023 SUKHVINDER KUAR 2612006WL006350 SUKHVINDER KUAR 00354 PUNB0027300 909 909 Processed 01/01/2024 9017021630 SUKHWINDER KAUR ICICI BANK LTD(508534)
294 Kot Kapura PB-12-006-061-001/241
(KOHARWALA) 		2612006000NRG24081220230192302 08/12/2023 GURBACHAN SINGH 2612006WL006350 GURBACHAN SINGH 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021764 GURBACHAN SINGH SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
295 Kot Kapura PB-12-006-061-001/241
(KOHARWALA) 		2612006000NRG24081220230192301 08/12/2023 JANGER KAUR 2612006WL006350 JANGER KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021773 JANGEER KAUR PUNJAB NATIONAL BANK(508568)
296 Kot Kapura PB-12-006-061-001/245
(KOHARWALA) 		2612006000NRG24081220230192304 08/12/2023 KARMJEET KAUR 2612006WL006350 KARMJEET KAUR 00354 PUNB0027300 1515 1515 Processed 01/01/2024 9017021814 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
297 Kot Kapura PB-12-006-061-001/248
(KOHARWALA) 		2612006000NRG24081220230192305 08/12/2023 Gagandeep kaur 2612006WL006350 Gagandeep kaur 00354 PUNB0027300 909 909 Processed 01/01/2024 9017021816 GAGANDEEP KAUR ICICI BANK LTD(508534)
298 Kot Kapura PB-12-006-061-001/274
(KOHARWALA) 		2612006000NRG24081220230192309 08/12/2023 KULWANT SINGH 2612006WL006350 KULWANT SINGH 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021731 KULWANT SINGH IDBI BANK(607095)
299 Kot Kapura PB-12-006-061-001/275-A
(KOHARWALA) 		2612006000NRG24081220230192310 08/12/2023 BACHAN KAUR 2612006WL006350 BACHAN KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021728 BACHAN KAUR PUNJAB NATIONAL BANK(508568)
300 Kot Kapura PB-12-006-061-001/29
(KOHARWALA) 		2612006000NRG24081220230192311 08/12/2023 AMARJEET KAUR 2612006WL006350 AMARJEET KAUR 00354 PUNB0027300 1515 1515 Processed 01/01/2024 9017021616 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
301 Kot Kapura PB-12-006-061-001/310
(KOHARWALA) 		2612006000NRG24081220230192314 08/12/2023 MALKEET KAUR 2612006WL006350 MALKEET KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021627 MALKEET KAUR ICICI BANK LTD(508534)
302 Kot Kapura PB-12-006-061-001/328
(KOHARWALA) 		2612006000NRG24081220230192318 08/12/2023 PALWINDER KAUR 2612006WL006350 PALWINDER KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021781 PALWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
303 Kot Kapura PB-12-006-061-001/33
(KOHARWALA) 		2612006000NRG24081220230192319 08/12/2023 MANDER SINGH 2612006WL006350 MANDER SINGH 00354 PUNB0027300 1515 1515 Processed 01/01/2024 9017021621 MANDAR SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
304 Kot Kapura PB-12-006-061-001/357
(KOHARWALA) 		2612006000NRG24081220230192323 08/12/2023 HARBANS KAUR 2612006WL006350 HARBANS KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021774 HARBANS KAUR ICICI BANK LTD(508534)
305 Kot Kapura PB-12-006-061-001/381
(KOHARWALA) 		2612006000NRG24081220230192328 08/12/2023 MANPREET KAUR 2612006WL006350 MANPREET KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021766 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
306 Kot Kapura PB-12-006-061-001/419
(KOHARWALA) 		2612006000NRG24081220230192331 08/12/2023 MANJINDER KAUR 2612006WL006350 MANJINDER KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021770 MANJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
307 Kot Kapura PB-12-006-061-001/443
(KOHARWALA) 		2612006000NRG24081220230192335 08/12/2023 CHARNJEET KAUR 2612006WL006350 CHARNJEET KAUR 00354 PUNB0027300 1515 1515 Processed 01/01/2024 9017021615 CHARANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
308 Kot Kapura PB-12-006-061-001/452
(KOHARWALA) 		2612006000NRG24081220230192336 08/12/2023 KULWINDER KAUR 2612006WL006350 KULWINDER KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021782 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
309 Kot Kapura PB-12-006-061-001/460
(KOHARWALA) 		2612006000NRG24081220230192337 08/12/2023 MANDEEP KAUR 2612006WL006350 MANDEEP KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021619 MANDEEP KAUR ICICI BANK LTD(508534)
310 Kot Kapura PB-12-006-061-001/469
(KOHARWALA) 		2612006000NRG24081220230192338 08/12/2023 GURDEV SINGH 2612006WL006350 GURDEV SINGH 00354 PUNB0027300 1212 1212 Processed 01/01/2024 9017021765 GURDEV SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
311 Kot Kapura PB-12-006-061-001/469
(KOHARWALA) 		2612006000NRG24081220230192339 08/12/2023 PAL KAUR 2612006WL006350 PAL KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021775 PAL KAUR ICICI BANK LTD(508534)
312 Kot Kapura PB-12-006-061-001/487
(KOHARWALA) 		2612006000NRG24081220230192340 08/12/2023 SIMERPREET KAUR 2612006WL006350 SIMERPREET KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021813 SIMARPREET KAUR ICICI BANK LTD(508534)
313 Kot Kapura PB-12-006-061-001/50
(KOHARWALA) 		2612006000NRG24081220230192342 08/12/2023 MALKIT SINGH 2612006WL006350 MALKIT SINGH 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021730 MALKIT SINGH S/O DARABARA SINGH PUNJAB NATIONAL BANK(508568)
314 Kot Kapura PB-12-006-061-001/508
(KOHARWALA) 		2612006000NRG24081220230192343 08/12/2023 GURMAIL SINGH 2612006WL006350 GURMAIL SINGH 00354 PUNB0027300 1515 1515 Processed 01/01/2024 9017021725 GURMAIL SINGH ICICI BANK LTD(508534)
315 Kot Kapura PB-12-006-061-001/525
(KOHARWALA) 		2612006000NRG24081220230192345 08/12/2023 GURMAN SINGH 2612006WL006350 GURMAN SINGH 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021811 GURMAN SINGH IDBI BANK(607095)
316 Kot Kapura PB-12-006-061-001/534
(KOHARWALA) 		2612006000NRG24081220230192347 08/12/2023 BHAGWAN KAUR 2612006WL006350 BHAGWAN KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021714 BHAGWAN KAUR ICICI BANK LTD(508534)
317 Kot Kapura PB-12-006-061-001/562
(KOHARWALA) 		2612006000NRG24081220230192351 08/12/2023 JAGSEER SINGH 2612006WL006350 JAGSEER SINGH 00354 PUNB0027300 303 303 Processed 01/01/2024 9017021708 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
318 Kot Kapura PB-12-006-061-001/567
(KOHARWALA) 		2612006000NRG24081220230192353 08/12/2023 AMANDEEP KAUR 2612006WL006350 AMANDEEP KAUR 00354 PUNB0027300 1515 1515 Processed 01/01/2024 9017021776 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
319 Kot Kapura PB-12-006-061-001/589
(KOHARWALA) 		2612006000NRG24081220230192357 08/12/2023 RAMANDEEP KAUR 2612006WL006350 RAMANDEEP KAUR 00354 PUNB0027300 1515 1515 Processed 01/01/2024 9017021618 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
320 Kot Kapura PB-12-006-061-001/606
(KOHARWALA) 		2612006000NRG24081220230192363 08/12/2023 SUKHPAL KAUR 2612006WL006350 SUKHPAL KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021783 SUKHPAL KAUR ICICI BANK LTD(508534)
321 Kot Kapura PB-12-006-061-001/621
(KOHARWALA) 		2612006000NRG24081220230192364 08/12/2023 SARBJEET KAUR 2612006WL006350 SARBJEET KAUR 00354 PUNB0027300 1212 1212 Processed 01/01/2024 9017021778 SARBJEET KAUR PUNJAB NATIONAL BANK(508568)
322 Kot Kapura PB-12-006-061-001/632
(KOHARWALA) 		2612006000NRG24081220230192365 08/12/2023 Paramjeet kaur 2612006WL006350 Paramjeet kaur 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021777 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
323 Kot Kapura PB-12-006-061-001/709
(KOHARWALA) 		2612006000NRG24081220230192375 08/12/2023 SARABJIT KAUR 2612006WL006350 SARABJIT KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021514 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
324 Kot Kapura PB-12-006-061-001/722
(KOHARWALA) 		2612006000NRG24081220230192379 08/12/2023 BEANT KAUR 2612006WL006350 BEANT KAUR 00354 PUNB0027300 909 909 Processed 01/01/2024 9017021727 BEANT KAUR ICICI BANK LTD(508534)
325 Kot Kapura PB-12-006-061-001/73
(KOHARWALA) 		2612006000NRG24081220230192381 08/12/2023 JASWINDER KAUR 2612006WL006350 JASWINDER KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021772 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
326 Kot Kapura PB-12-006-061-001/730
(KOHARWALA) 		2612006000NRG24081220230192383 08/12/2023 ROSHANI KAUR 2612006WL006350 ROSHANI KAUR 00354 PUNB0027300 1818 1818 Rejected 01/01/2024 9017021818 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 Kot Kapura PB-12-006-061-001/746
(KOHARWALA) 		2612006000NRG24081220230192388 08/12/2023 SANDEEP KAUR 2612006WL006350 SANDEEP KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021817 SANDEEP KAUR W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
328 Kot Kapura PB-12-006-061-001/748
(KOHARWALA) 		2612006000NRG24081220230192389 08/12/2023 JAGJEET SINGH 2612006WL006350 JAGJEET SINGH 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021780 JAGJEET SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
329 Kot Kapura PB-12-006-061-001/78
(KOHARWALA) 		2612006000NRG24081220230192396 08/12/2023 SIMARN KAUR 2612006WL006350 SIMARN KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021623 SIMRAN KAUR ICICI BANK LTD(508534)
330 Kot Kapura PB-12-006-061-001/82
(KOHARWALA) 		2612006000NRG24081220230192397 08/12/2023 PARMJEET KAUR 2612006WL006350 PARMJEET KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021620 PARAMJEET KAUR ICICI BANK LTD(508534)
331 Kot Kapura PB-12-006-061-001/94-A
(KOHARWALA) 		2612006000NRG24081220230192402 08/12/2023 MANJEET KAUR 2612006WL006350 MANJEET KAUR 00354 PUNB0027300 1818 1818 Processed 01/01/2024 9017021771 MANJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 95748 95748
332 Kot Kapura PB-12-006-022-001/47
(KOTHE DHARIWAL) 		2612006000NRG24081220230192079 08/12/2023 KULDEEP KAUR 2612006WL006349 KULDEEP KAUR 00354 PUNB0095410 1212 1212 Processed 01/01/2024 9017022025 KULDEEP KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
333 Kot Kapura PB-12-006-022-001/53
(KOTHE DHARIWAL) 		2612006000NRG24081220230192081 08/12/2023 MOHINDER SINGH 2612006WL006349 MOHINDER SINGH 00354 PUNB0095410 1818 1818 Processed 01/01/2024 9017021596 MAHINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
334 Kot Kapura PB-12-006-022-001/55
(KOTHE DHARIWAL) 		2612006000NRG24081220230192083 08/12/2023 ANGREJ KAUR 2612006WL006349 ANGREJ KAUR 00354 PUNB0095410 909 909 Processed 01/01/2024 9017022024 ANGREJ KAUR ICICI BANK LTD(508534)
335 Kot Kapura PB-12-006-022-001/60-A
(KOTHE DHARIWAL) 		2612006000NRG24081220230192086 08/12/2023 Gurpreet Singh 2612006WL006349 Gurpreet Singh 00354 PUNB0095410 303 303 Processed 01/01/2024 9017022027 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
336 Kot Kapura PB-12-006-022-001/69
(KOTHE DHARIWAL) 		2612006000NRG24081220230192087 08/12/2023 KORA SINGH 2612006WL006349 KORA SINGH 00354 PUNB0095410 606 606 Processed 01/01/2024 9017022020 KAURA SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
337 Kot Kapura PB-12-006-022-001/69
(KOTHE DHARIWAL) 		2612006000NRG24081220230192088 08/12/2023 PARMJEET KAUR 2612006WL006349 PARMJEET KAUR 00354 PUNB0095410 909 909 Processed 01/01/2024 9017021597 PARAMJIT KAUR WO KORA SINGH PUNJAB NATIONAL BANK(508568)
338 Kot Kapura PB-12-006-022-001/73
(KOTHE DHARIWAL) 		2612006000NRG24081220230192089 08/12/2023 RANJEET SINGH 2612006WL006349 RANJEET SINGH 00354 PUNB0095410 303 303 Processed 01/01/2024 9017021595 Mr. RANJIT SINGH CENTRAL BANK OF INDIA(607115)
339 Kot Kapura PB-12-006-022-001/76
(KOTHE DHARIWAL) 		2612006000NRG24081220230192092 08/12/2023 bhinder kaur 2612006WL006349 bhinder kaur 00354 PUNB0095410 1818 1818 Processed 01/01/2024 9017022022 BHINDER KAUR BANK OF BARODA(606985)
340 Kot Kapura PB-12-006-112-001/169
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24081220230192563 08/12/2023 LAKSHMI DEVI 2612006WL006352 LAKSHMI DEVI 00354 PUNB0095410 1818 1818 Processed 01/01/2024 9017021593 LAKSHMI DEVI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
341 Kot Kapura PB-12-006-061-001/735
(KOHARWALA) 		2612006000NRG24081220230192385 08/12/2023 KARMJEET KAUR 2612006WL006350 KARMJEET KAUR 00354 PUNB0138300 303 303 Processed 01/01/2024 9017021419 KARAMJEET KAUR D/O TEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
342 Kot Kapura PB-12-006-061-001/731
(KOHARWALA) 		2612006000NRG24081220230192384 08/12/2023 RAMANDEEP KAUR 2612006WL006350 RAMANDEEP KAUR 00354 PUNB0169600 1818 1818 Processed 01/01/2024 9017021420 RAMANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
343 Kot Kapura PB-12-006-029-001/370
(DUAREANA) 		2612006000NRG24081220230192229 08/12/2023 KULWANT KAUR 2612006WL006349 KULWANT KAUR 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9017022021 KULWANT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
344 Kot Kapura PB-12-006-022-001/17
(KOTHE DHARIWAL) 		2612006000NRG24081220230192072 08/12/2023 ANGREJ SINGH 2612006WL006349 ANGREJ SINGH 00354 PUNB0761700 303 303 Rejected 01/01/2024 9017021594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
345 Kot Kapura PB-12-006-029-001/109
(DUAREANA) 		2612006000NRG24081220230192101 08/12/2023 ROHIT SINGH 2612006WL006349 ROHIT SINGH 00415 SBIN0001736 1818 1818 Processed 01/01/2024 9017021446 ROHIT SINGH SO JAGSIR SINGH BANK OF INDIA(508505)
346 Kot Kapura PB-12-006-029-001/214-A
(DUAREANA) 		2612006000NRG24081220230192154 08/12/2023 Sandeep Singh 2612006WL006349 Sandeep Singh 00415 SBIN0001736 1515 1515 Processed 02/01/2024 9017021445 SANDEEP SINGH INDIAN OVERSEAS BANK(508541)
347 Kot Kapura PB-12-006-029-001/437
(DUAREANA) 		2612006000NRG24081220230192243 08/12/2023 murti kaur 2612006WL006349 murti kaur 00415 SBIN0001736 1212 1212 Processed 01/01/2024 9017021444 MRS MURTI KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
348 Kot Kapura PB-12-006-024-001/111
(KOTHE NANAKSAR) 		2612006000NRG24081220230192408 08/12/2023 AMAMDEEP KAUR 2612006WL006351 AMAMDEEP KAUR 00415 SBIN0001752 909 909 Processed 01/01/2024 9017021966 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
349 Kot Kapura PB-12-006-024-001/116
(KOTHE NANAKSAR) 		2612006000NRG24081220230192409 08/12/2023 RAN SINGH 2612006WL006351 RAN SINGH 00415 SBIN0001752 1818 1818 Processed 01/01/2024 9017021577 RAN SINGH ICICI BANK LTD(508534)
350 Kot Kapura PB-12-006-024-001/119
(KOTHE NANAKSAR) 		2612006000NRG24081220230192410 08/12/2023 KINDERPAL KAUR 2612006WL006351 KINDERPAL KAUR 00415 SBIN0001752 1818 1818 Processed 01/01/2024 9017022112 MRS KINDERPAL KAUR STATE BANK OF INDIA(508548)
351 Kot Kapura PB-12-006-024-001/120
(KOTHE NANAKSAR) 		2612006000NRG24081220230192411 08/12/2023 KARAMJEET KAUR 2612006WL006351 KARAMJEET KAUR 00415 SBIN0001752 606 606 Processed 01/01/2024 9017021559 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
352 Kot Kapura PB-12-006-024-001/130
(KOTHE NANAKSAR) 		2612006000NRG24081220230192413 08/12/2023 Geeta Devi 2612006WL006351 Geeta Devi 00415 SBIN0001752 909 909 Processed 01/01/2024 9017021539 GEETA DEVI HDFC BANK LTD(607152)
353 Kot Kapura PB-12-006-024-001/131
(KOTHE NANAKSAR) 		2612006000NRG24081220230192414 08/12/2023 Rajinder Pal 2612006WL006351 Rajinder Pal 00415 SBIN0001752 1818 1818 Processed 01/01/2024 9017022071 RAJINDER PAL SO RAM NATH STATE BANK OF INDIA(508548)
354 Kot Kapura PB-12-006-024-001/133
(KOTHE NANAKSAR) 		2612006000NRG24081220230192416 08/12/2023 Kiran Rani 2612006WL006351 Kiran Rani 00415 SBIN0001752 1818 1818 Processed 01/01/2024 9017022053 KIRAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
355 Kot Kapura PB-12-006-024-001/14
(KOTHE NANAKSAR) 		2612006000NRG24081220230192418 08/12/2023 LAKHVEER KAUR 2612006WL006351 LAKHVEER KAUR 00415 SBIN0001752 909 909 Processed 01/01/2024 9017021963 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
356 Kot Kapura PB-12-006-024-001/25
(KOTHE NANAKSAR) 		2612006000NRG24081220230192424 08/12/2023 JASWANT SINGH 2612006WL006351 JASWANT SINGH 00415 SBIN0001752 1515 1515 Processed 01/01/2024 9017021530 MR JASWANT SINGH AMANDEEP KAUR STATE BANK OF INDIA(508548)
357 Kot Kapura PB-12-006-024-001/29
(KOTHE NANAKSAR) 		2612006000NRG24081220230192425 08/12/2023 SANAMDEEP KAUR 2612006WL006351 SANAMDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 01/01/2024 9017022009 MRS SAMANDEEP KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
358 Kot Kapura PB-12-006-024-001/44
(KOTHE NANAKSAR) 		2612006000NRG24081220230192429 08/12/2023 RAMADEVI 2612006WL006351 RAMADEVI 00415 SBIN0001752 1515 1515 Processed 01/01/2024 9017021573 RAMA DEVI PUNJAB GRAMIN BANK(607138)
359 Kot Kapura PB-12-006-024-001/54
(KOTHE NANAKSAR) 		2612006000NRG24081220230192434 08/12/2023 PARWINDER KAUR 2612006WL006351 PARWINDER KAUR 00415 SBIN0001752 303 303 Processed 01/01/2024 9017021527 PARWINDER KAUR AXIS BANK(607153)
360 Kot Kapura PB-12-006-024-001/6
(KOTHE NANAKSAR) 		2612006000NRG24081220230192437 08/12/2023 KULJEET KAUR 2612006WL006351 KULJEET KAUR 00415 SBIN0001752 1515 1515 Processed 01/01/2024 9017021504 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
361 Kot Kapura PB-12-006-024-001/65
(KOTHE NANAKSAR) 		2612006000NRG24081220230192438 08/12/2023 MANDEEP KAUR 2612006WL006351 MANDEEP KAUR 00415 SBIN0001752 606 606 Processed 01/01/2024 9017021636 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
362 Kot Kapura PB-12-006-024-001/79
(KOTHE NANAKSAR) 		2612006000NRG24081220230192442 08/12/2023 NIRMAL KAUR 2612006WL006351 NIRMAL KAUR 00415 SBIN0001752 1515 1515 Processed 01/01/2024 9017021529 NIRMAL KAUR HDFC BANK LTD(607152)
363 Kot Kapura PB-12-006-024-001/84
(KOTHE NANAKSAR) 		2612006000NRG24081220230192444 08/12/2023 VEERPAL KAUR 2612006WL006351 VEERPAL KAUR 00415 SBIN0001752 303 303 Processed 01/01/2024 9017021456 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
364 Kot Kapura PB-12-006-024-001/85
(KOTHE NANAKSAR) 		2612006000NRG24081220230192059 08/12/2023 RANJEET KAUR 2612006WL006348 RANJEET KAUR 00415 SBIN0001752 1515 1515 Processed 01/01/2024 9017021807 RANJIT KAUR ICICI BANK LTD(508534)
365 Kot Kapura PB-12-006-024-001/86
(KOTHE NANAKSAR) 		2612006000NRG24081220230192446 08/12/2023 LOVEPREET KAUR 2612006WL006351 LOVEPREET KAUR 00415 SBIN0001752 1515 1515 Processed 01/01/2024 9017021942 LOVEPREET KAUR AXIS BANK(607153)
366 Kot Kapura PB-12-006-024-001/86
(KOTHE NANAKSAR) 		2612006000NRG24081220230192447 08/12/2023 Mandeep Singh 2612006WL006351 Mandeep Singh 00415 SBIN0001752 1818 1818 Processed 01/01/2024 9017021567 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
367 Kot Kapura PB-12-006-024-001/91
(KOTHE NANAKSAR) 		2612006000NRG24081220230192450 08/12/2023 SEETA RANI 2612006WL006351 SEETA RANI 00415 SBIN0001752 1515 1515 Processed 01/01/2024 9017022114 MRS SEETA RANI STATE BANK OF INDIA(508548)
368 Kot Kapura PB-12-006-029-001/137
(DUAREANA) 		2612006000NRG24081220230192120 08/12/2023 GURBINDER KAUR 2612006WL006349 GURBINDER KAUR 00415 SBIN0001752 1515 1515 Processed 01/01/2024 9017021493 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
369 Kot Kapura PB-12-006-029-001/362
(DUAREANA) 		2612006000NRG24081220230192228 08/12/2023 MINTU SINGH 2612006WL006349 MINTU SINGH 00415 SBIN0001752 1515 1515 Processed 01/01/2024 9017021641 MINTU SINGH ICICI BANK LTD(508534)
370 Kot Kapura PB-12-006-037-001/100
(KOTHE WARING) 		2612006000NRG24081220230191478 08/12/2023 SUKHVINDER KAUR 2612006WL006330 SUKHVINDER KAUR 00415 SBIN0001752 1818 1818 Processed 01/01/2024 9017021455 SUKHWINDER KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
371 Kot Kapura PB-12-006-037-001/101
(KOTHE WARING) 		2612006000NRG24081220230191479 08/12/2023 GURWINDER KAUR 2612006WL006330 GURWINDER KAUR 00415 SBIN0001752 1515 1515 Processed 01/01/2024 9017021910 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
372 Kot Kapura PB-12-006-037-001/103-A
(KOTHE WARING) 		2612006000NRG24081220230191480 08/12/2023 baghel singh 2612006WL006330 baghel singh 00415 SBIN0001752 909 909 Processed 01/01/2024 9017021522 BAGHEL SINGH STATE BANK OF INDIA(508548)
373 Kot Kapura PB-12-006-037-001/108
(KOTHE WARING) 		2612006000NRG24081220230191483 08/12/2023 HANO KAUR 2612006WL006330 HANO KAUR 00415 SBIN0001752 1515 1515 Processed 01/01/2024 9017021640 MRS HANSO KAUR STATE BANK OF INDIA(508548)
374 Kot Kapura PB-12-006-037-001/12
(KOTHE WARING) 		2612006000NRG24081220230191484 08/12/2023 PIRTTPAL SINGH 2612006WL006330 PIRTTPAL SINGH 00415 SBIN0001752 1818 1818 Processed 01/01/2024 9017021489 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
375 Kot Kapura PB-12-006-037-001/123
(KOTHE WARING) 		2612006000NRG24081220230191489 08/12/2023 Jasveer singh 2612006WL006330 Jasveer singh 00415 SBIN0001752 909 909 Processed 01/01/2024 9017021506 MR JASVEER SINGH STATE BANK OF INDIA(508548)
376 Kot Kapura PB-12-006-037-001/130
(KOTHE WARING) 		2612006000NRG24081220230191490 08/12/2023 sukhpreet kaur 2612006WL006330 sukhpreet kaur 00415 SBIN0001752 1515 1515 Processed 01/01/2024 9017022101 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
377 Kot Kapura PB-12-006-037-001/19
(KOTHE WARING) 		2612006000NRG24081220230191494 08/12/2023 SALLO BHAI 2612006WL006330 SALLO BHAI 00415 SBIN0001752 1818 1818 Processed 01/01/2024 9017021637 MRS SALLO BAI STATE BANK OF INDIA(508548)
378 Kot Kapura PB-12-006-037-001/19
(KOTHE WARING) 		2612006000NRG24081220230191495 08/12/2023 VEERPAL KAUR 2612006WL006330 VEERPAL KAUR 00415 SBIN0001752 1212 1212 Processed 01/01/2024 9017021635 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
379 Kot Kapura PB-12-006-037-001/33
(KOTHE WARING) 		2612006000NRG24081220230191501 08/12/2023 jaspreet kaur 2612006WL006330 jaspreet kaur 00415 SBIN0001752 1212 1212 Processed 01/01/2024 9017021526 JASPREET KAUR WO HANS RAJ UCO BANK(607066)
380 Kot Kapura PB-12-006-037-001/37
(KOTHE WARING) 		2612006000NRG24081220230191503 08/12/2023 PAMMI 2612006WL006330 PAMMI 00415 SBIN0001752 1515 1515 Processed 01/01/2024 9017021634 MRS PAMMI STATE BANK OF INDIA(508548)
381 Kot Kapura PB-12-006-037-001/45
(KOTHE WARING) 		2612006000NRG24081220230191506 08/12/2023 Pala singh 2612006WL006330 Pala singh 00415 SBIN0001752 1515 1515 Processed 01/01/2024 9017021579 PAL SINGH ICICI BANK LTD(508534)
382 Kot Kapura PB-12-006-037-001/54
(KOTHE WARING) 		2612006000NRG24081220230191508 08/12/2023 MANPREET KAUR 2612006WL006330 MANPREET KAUR 00415 SBIN0001752 1818 1818 Processed 01/01/2024 9017021654 MS MANPREET KAUR STATE BANK OF INDIA(508548)
383 Kot Kapura PB-12-006-037-001/56
(KOTHE WARING) 		2612006000NRG24081220230191511 08/12/2023 PALO BHAI 2612006WL006330 PALO BHAI 00415 SBIN0001752 1212 1212 Processed 01/01/2024 9017021491 MALKIT SINGH STATE BANK OF INDIA(508548)
384 Kot Kapura PB-12-006-037-001/89
(KOTHE WARING) 		2612006000NRG24081220230191518 08/12/2023 SANDEEP KAUR 2612006WL006330 SANDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 01/01/2024 9017021578 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
385 Kot Kapura PB-12-006-061-001/131
(KOHARWALA) 		2612006000NRG24081220230192274 08/12/2023 SURJEET KAUR 2612006WL006350 SURJEET KAUR 00415 SBIN0001752 1515 1515 Processed 01/01/2024 9017021524 MRS SURJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
386 Kot Kapura PB-12-006-061-001/211-A
(KOHARWALA) 		2612006000NRG24081220230192295 08/12/2023 Gurmail Singh 2612006WL006350 Gurmail Singh 00415 SBIN0001752 1818 1818 Processed 01/01/2024 9017022047 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
387 Kot Kapura PB-12-006-061-001/296-A
(KOHARWALA) 		2612006000NRG24081220230192312 08/12/2023 Gurmail Singh 2612006WL006350 Gurmail Singh 00415 SBIN0001752 1818 1818 Processed 01/01/2024 9017021545 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
388 Kot Kapura PB-12-006-061-001/332
(KOHARWALA) 		2612006000NRG24081220230192321 08/12/2023 JEET SINGH 2612006WL006350 JEET SINGH 00415 SBIN0001752 1818 1818 Processed 01/01/2024 9017021525 MR JEET SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
389 Kot Kapura PB-12-006-061-001/358
(KOHARWALA) 		2612006000NRG24081220230192324 08/12/2023 ROJI MASEH 2612006WL006350 ROJI MASEH 00415 SBIN0001752 1818 1818 Processed 01/01/2024 9017021520 ROJI MASIHEE ICICI BANK LTD(508534)
390 Kot Kapura PB-12-006-061-001/556
(KOHARWALA) 		2612006000NRG24081220230192350 08/12/2023 NASEEB KAUR 2612006WL006350 NASEEB KAUR 00415 SBIN0001752 1818 1818 Processed 01/01/2024 9017021488 NASIB KAUR PUNJAB NATIONAL BANK(508568)
391 Kot Kapura PB-12-006-084-001/7
(KOTHE LALEANA) 		2612006000NRG24081220230191977 08/12/2023 BUTA SINGH 2612006WL006344 BUTA SINGH 00415 SBIN0001752 1818 1818 Processed 01/01/2024 9017022075 BOOTA SINGH ICICI BANK LTD(508534)
392 Kot Kapura PB-12-006-084-001/70
(KOTHE LALEANA) 		2612006000NRG24081220230191980 08/12/2023 Pyar kaur 2612006WL006344 Pyar kaur 00415 SBIN0001752 1818 1818 Processed 01/01/2024 9017021543 PIYARO IDBI BANK(607095)
393 Kot Kapura PB-12-006-084-001/85
(KOTHE LALEANA) 		2612006000NRG24081220230191988 08/12/2023 Mukhtiar Singh 2612006WL006344 Mukhtiar Singh 00415 SBIN0001752 1818 1818 Processed 01/01/2024 9017021575 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 67266 67266
394 Kot Kapura PB-12-006-022-001/116-A
(KOTHE DHARIWAL) 		2612006000NRG24081220230192062 08/12/2023 Poonam 2612006WL006349 Poonam 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021551 MR POONAM WO AJAY KUMAR STATE BANK OF INDIA(508548)
395 Kot Kapura PB-12-006-022-001/119-A
(KOTHE DHARIWAL) 		2612006000NRG24081220230192065 08/12/2023 Amar nath 2612006WL006349 Amar nath 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021490 AMARNATH ICICI BANK LTD(508534)
396 Kot Kapura PB-12-006-024-001/105
(KOTHE NANAKSAR) 		2612006000NRG24081220230192405 08/12/2023 KULWINDER KAUR 2612006WL006351 KULWINDER KAUR 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017022051 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
397 Kot Kapura PB-12-006-024-001/106
(KOTHE NANAKSAR) 		2612006000NRG24081220230192406 08/12/2023 CHARANJEET KAUR 2612006WL006351 CHARANJEET KAUR 00415 SBIN0001774 1515 1515 Processed 01/01/2024 9017022050 CHARNJEET KAUR HDFC BANK LTD(607152)
398 Kot Kapura PB-12-006-024-001/14
(KOTHE NANAKSAR) 		2612006000NRG24081220230192417 08/12/2023 JASMAIL SINGH 2612006WL006351 JASMAIL SINGH 00415 SBIN0001774 606 606 Processed 01/01/2024 9017021588 MR JASMEL SINGH STATE BANK OF INDIA(508548)
399 Kot Kapura PB-12-006-024-001/43
(KOTHE NANAKSAR) 		2612006000NRG24081220230192428 08/12/2023 DES SINGH 2612006WL006351 DES SINGH 00415 SBIN0001774 1212 1212 Processed 01/01/2024 9017022073 DES SINGH AND LAKHWINDER KAUR STATE BANK OF INDIA(508548)
400 Kot Kapura PB-12-006-024-001/87
(KOTHE NANAKSAR) 		2612006000NRG24081220230192449 08/12/2023 SUKHPAL KAUR 2612006WL006351 SUKHPAL KAUR 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021943 SUKHPAL KAUR W/O GURJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
401 Kot Kapura PB-12-006-024-001/97
(KOTHE NANAKSAR) 		2612006000NRG24081220230192452 08/12/2023 BINDER SINGH 2612006WL006351 BINDER SINGH 00415 SBIN0001774 1212 1212 Processed 01/01/2024 9017022076 MR BINDER SINGH STATE BANK OF INDIA(508548)
402 Kot Kapura PB-12-006-029-001/85
(DUAREANA) 		2612006000NRG24081220230192261 08/12/2023 jtinder singh 2612006WL006349 jtinder singh 00415 SBIN0001774 606 606 Processed 01/01/2024 9017022115 MR JATINDER SINGH STATE BANK OF INDIA(508548)
403 Kot Kapura PB-12-006-037-001/99
(KOTHE WARING) 		2612006000NRG24081220230191521 08/12/2023 SUKHJEET KAUR 2612006WL006330 SUKHJEET KAUR 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021487 SUKHJIT KAUR ICICI BANK LTD(508534)
404 Kot Kapura PB-12-006-061-001/405
(KOHARWALA) 		2612006000NRG24081220230192329 08/12/2023 RAJA SINGH 2612006WL006350 RAJA SINGH 00415 SBIN0001774 1515 1515 Processed 01/01/2024 9017021528 RAJA SINGH IDBI BANK(607095)
405 Kot Kapura PB-12-006-061-001/520
(KOHARWALA) 		2612006000NRG24081220230192344 08/12/2023 ANGREJ KAUR 2612006WL006350 ANGREJ KAUR 00415 SBIN0001774 303 303 Processed 01/01/2024 9017021574 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
406 Kot Kapura PB-12-006-061-001/583
(KOHARWALA) 		2612006000NRG24081220230192356 08/12/2023 MANJEET KAUR 2612006WL006350 MANJEET KAUR 00415 SBIN0001774 1515 1515 Processed 01/01/2024 9017021515 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
407 Kot Kapura PB-12-006-071-001/281
(DHILWAN KALAN) 		2612006000NRG24081220230192492 08/12/2023 GURJIT KAUR 2612006WL006352 GURJIT KAUR 00415 SBIN0001774 1515 1515 Processed 01/01/2024 9017021517 GURJEET KAUR PUNJAB & SIND BANK(607087)
408 Kot Kapura PB-12-006-071-001/354
(DHILWAN KALAN) 		2612006000NRG24081220230192513 08/12/2023 MASSA SINGH 2612006WL006352 MASSA SINGH 00415 SBIN0001774 303 303 Processed 01/01/2024 9017021913 MR MASSA SINGH STATE BANK OF INDIA(508548)
409 Kot Kapura PB-12-006-071-001/360
(DHILWAN KALAN) 		2612006000NRG24081220230192514 08/12/2023 BINDER KAUR 2612006WL006352 BINDER KAUR 00415 SBIN0001774 1515 1515 Processed 01/01/2024 9017021893 MRS BINDER KAUR STATE BANK OF INDIA(508548)
410 Kot Kapura PB-12-006-071-001/370
(DHILWAN KALAN) 		2612006000NRG24081220230192516 08/12/2023 JASWINDER KAUR 2612006WL006352 JASWINDER KAUR 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021903 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
411 Kot Kapura PB-12-006-071-001/94
(DHILWAN KALAN) 		2612006000NRG24081220230192558 08/12/2023 BALWINDER KAUR 2612006WL006352 BALWINDER KAUR 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021902 MRS BALWINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
412 Kot Kapura PB-12-006-080-001/196-A
(AULAKH) 		2612006000NRG24081220230191529 08/12/2023 BEERA 2612006WL006331 BEERA 00415 SBIN0001774 606 606 Processed 01/01/2024 9017022110 BIRA SINGH ICICI BANK LTD(508534)
413 Kot Kapura PB-12-006-080-001/27
(AULAKH) 		2612006000NRG24081220230191549 08/12/2023 PAL SINGH 2612006WL006331 PAL SINGH 00415 SBIN0001774 606 606 Processed 01/01/2024 9017021947 PAL SINGH ICICI BANK LTD(508534)
414 Kot Kapura PB-12-006-084-001/1
(KOTHE LALEANA) 		2612006000NRG24081220230191910 08/12/2023 BALJEET KAUR 2612006WL006344 BALJEET KAUR 00415 SBIN0001774 1515 1515 Processed 01/01/2024 9017022000 MR BALJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
415 Kot Kapura PB-12-006-084-001/106
(KOTHE LALEANA) 		2612006000NRG24081220230191913 08/12/2023 GUDIA 2612006WL006344 GUDIA 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017022011 MRS GUDDIA STATE BANK OF INDIA(508548)
416 Kot Kapura PB-12-006-084-001/111
(KOTHE LALEANA) 		2612006000NRG24081220230191916 08/12/2023 KALE KAUR 2612006WL006344 KALE KAUR 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017022016 KALE KAUR D/O HEMA SINGH PUNJAB NATIONAL BANK(508568)
417 Kot Kapura PB-12-006-084-001/114
(KOTHE LALEANA) 		2612006000NRG24081220230191917 08/12/2023 NASEEB KAUR 2612006WL006344 NASEEB KAUR 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017022067 MRS NASIB KAUR WO BITTU SINGH STATE BANK OF INDIA(508548)
418 Kot Kapura PB-12-006-084-001/12
(KOTHE LALEANA) 		2612006000NRG24081220230191920 08/12/2023 Manjeet Kaur 2612006WL006344 Manjeet Kaur 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021645 MRS MANJIT KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
419 Kot Kapura PB-12-006-084-001/12
(KOTHE LALEANA) 		2612006000NRG24081220230191919 08/12/2023 Sukhmander Singh 2612006WL006344 Sukhmander Singh 00415 SBIN0001774 1515 1515 Processed 01/01/2024 9017021523 SUKHMANDER SINGH SO GULZAR SINGH STATE BANK OF INDIA(508548)
420 Kot Kapura PB-12-006-084-001/121
(KOTHE LALEANA) 		2612006000NRG24081220230191922 08/12/2023 jaswinder kaur 2612006WL006344 jaswinder kaur 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021648 JASWINDER KAUR HDFC BANK LTD(607152)
421 Kot Kapura PB-12-006-084-001/14
(KOTHE LALEANA) 		2612006000NRG24081220230191924 08/12/2023 Charnjeet Kaur 2612006WL006344 Charnjeet Kaur 00415 SBIN0001774 1515 1515 Processed 01/01/2024 9017021647 CHARNJEET KAUR HDFC BANK LTD(607152)
422 Kot Kapura PB-12-006-084-001/157
(KOTHE LALEANA) 		2612006000NRG24081220230191895 08/12/2023 Suman Kaur 2612006WL006342 Suman Kaur 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021443 MRS SUMAN KAUR STATE BANK OF INDIA(508548)
423 Kot Kapura PB-12-006-084-001/17
(KOTHE LALEANA) 		2612006000NRG24081220230191929 08/12/2023 Iqbal Singh 2612006WL006344 Iqbal Singh 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021944 IQBAL KAUR ICICI BANK LTD(508534)
424 Kot Kapura PB-12-006-084-001/2
(KOTHE LALEANA) 		2612006000NRG24081220230191932 08/12/2023 Harbans Kaur 2612006WL006344 Harbans Kaur 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021841 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
425 Kot Kapura PB-12-006-084-001/2
(KOTHE LALEANA) 		2612006000NRG24081220230191931 08/12/2023 Nirmal Singh 2612006WL006344 Nirmal Singh 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021838 NIRMAL SINGH ICICI BANK LTD(508534)
426 Kot Kapura PB-12-006-084-001/20
(KOTHE LALEANA) 		2612006000NRG24081220230191933 08/12/2023 CHARANJEET KAUR 2612006WL006344 CHARANJEET KAUR 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017022001 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
427 Kot Kapura PB-12-006-084-001/22
(KOTHE LALEANA) 		2612006000NRG24081220230191934 08/12/2023 SARBJEET KAUR 2612006WL006344 SARBJEET KAUR 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021993 MRS SARBAJEET KAUR WO GURPIAR SINGH STATE BANK OF INDIA(508548)
428 Kot Kapura PB-12-006-084-001/3
(KOTHE LALEANA) 		2612006000NRG24081220230191939 08/12/2023 Jasveer Kaur 2612006WL006344 Jasveer Kaur 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021837 JASVIR KAUR ICICI BANK LTD(508534)
429 Kot Kapura PB-12-006-084-001/30
(KOTHE LALEANA) 		2612006000NRG24081220230191943 08/12/2023 LAKSHMI DEVI 2612006WL006344 LAKSHMI DEVI 00415 SBIN0001774 909 909 Processed 01/01/2024 9017021644 LAKSHMI DEVI HDFC BANK LTD(607152)
430 Kot Kapura PB-12-006-084-001/31
(KOTHE LALEANA) 		2612006000NRG24081220230191945 08/12/2023 VEERVAL KAUR 2612006WL006344 VEERVAL KAUR 00415 SBIN0001774 909 909 Processed 01/01/2024 9017021643 MISS VEERPAL WO RAJ KUMAR STATE BANK OF INDIA(508548)
431 Kot Kapura PB-12-006-084-001/36
(KOTHE LALEANA) 		2612006000NRG24081220230191948 08/12/2023 POOJA RANI 2612006WL006344 POOJA RANI 00415 SBIN0001774 1212 1212 Processed 01/01/2024 9017021646 MRS POOJA RANI WO BHOLA SINGH STATE BANK OF INDIA(508548)
432 Kot Kapura PB-12-006-084-001/37
(KOTHE LALEANA) 		2612006000NRG24081220230191952 08/12/2023 KALAWANTI 2612006WL006344 KALAWANTI 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021810 KALAWANTI ICICI BANK LTD(508534)
433 Kot Kapura PB-12-006-084-001/44
(KOTHE LALEANA) 		2612006000NRG24081220230191954 08/12/2023 GEETA DEVI 2612006WL006344 GEETA DEVI 00415 SBIN0001774 1515 1515 Processed 01/01/2024 9017021839 MRS GEETA DEVI WO SHAM LAL STATE BANK OF INDIA(508548)
434 Kot Kapura PB-12-006-084-001/45
(KOTHE LALEANA) 		2612006000NRG24081220230191959 08/12/2023 KAMLESH 2612006WL006344 KAMLESH 00415 SBIN0001774 1515 1515 Processed 01/01/2024 9017021907 MRS KAMLESH STATE BANK OF INDIA(508548)
435 Kot Kapura PB-12-006-084-001/46
(KOTHE LALEANA) 		2612006000NRG24081220230191960 08/12/2023 KAMLA DEVI 2612006WL006344 KAMLA DEVI 00415 SBIN0001774 1515 1515 Processed 01/01/2024 9017021845 KAMLA DEVI ICICI BANK LTD(508534)
436 Kot Kapura PB-12-006-084-001/5
(KOTHE LALEANA) 		2612006000NRG24081220230191964 08/12/2023 Jasmail Singh 2612006WL006344 Jasmail Singh 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021576 MR JASMAIL SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
437 Kot Kapura PB-12-006-084-001/57
(KOTHE LALEANA) 		2612006000NRG24081220230191966 08/12/2023 SUKHDEEP KAUR 2612006WL006344 SUKHDEEP KAUR 00415 SBIN0001774 909 909 Processed 01/01/2024 9017022012 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
438 Kot Kapura PB-12-006-084-001/6
(KOTHE LALEANA) 		2612006000NRG24081220230191969 08/12/2023 JASHANPREET KAUR 2612006WL006344 JASHANPREET KAUR 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021512 MRS JASHANPREET KAUR STATE BANK OF INDIA(508548)
439 Kot Kapura PB-12-006-084-001/64
(KOTHE LALEANA) 		2612006000NRG24081220230191971 08/12/2023 GURMEET KAUR 2612006WL006344 GURMEET KAUR 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017022074 MISS GURMEET KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
440 Kot Kapura PB-12-006-084-001/7
(KOTHE LALEANA) 		2612006000NRG24081220230191979 08/12/2023 MANJEET KAUR 2612006WL006344 MANJEET KAUR 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021962 MRS MANJEET KAUR WO BUTA SINGH STATE BANK OF INDIA(508548)
441 Kot Kapura PB-12-006-084-001/75
(KOTHE LALEANA) 		2612006000NRG24081220230191983 08/12/2023 RAJINDER SINGH 2612006WL006344 RAJINDER SINGH 00415 SBIN0001774 1515 1515 Processed 01/01/2024 9017021556 MR RAJINDER SINGH SO DARASHAN SINGH STATE BANK OF INDIA(508548)
442 Kot Kapura PB-12-006-084-001/77
(KOTHE LALEANA) 		2612006000NRG24081220230191985 08/12/2023 SUKHWINDER KAUR 2612006WL006344 SUKHWINDER KAUR 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021840 SUKHWINDER KAUR IDBI BANK(607095)
443 Kot Kapura PB-12-006-084-001/81
(KOTHE LALEANA) 		2612006000NRG24081220230191986 08/12/2023 Jaspreet Kaur 2612006WL006344 Jaspreet Kaur 00415 SBIN0001774 1515 1515 Processed 01/01/2024 9017021809 MRS JASPREET KAUR WO VIJAY SINGH STATE BANK OF INDIA(508548)
444 Kot Kapura PB-12-006-084-001/83
(KOTHE LALEANA) 		2612006000NRG24081220230191987 08/12/2023 Gurmail Singh 2612006WL006344 Gurmail Singh 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021521 MR GURMEL SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
445 Kot Kapura PB-12-006-084-001/88
(KOTHE LALEANA) 		2612006000NRG24081220230191993 08/12/2023 Madhu Bala 2612006WL006344 Madhu Bala 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9017021548 MRS MADHU BALA STATE BANK OF INDIA(508548)
SubTotal 78174 78174
446 Kot Kapura PB-12-006-061-001/126
(KOHARWALA) 		2612006000NRG24081220230192273 08/12/2023 JAGTAR SINGH 2612006WL006350 JAGTAR SINGH 00415 SBIN0015905 606 606 Processed 01/01/2024 9017021540 JAGTAR SINGH ICICI BANK LTD(508534)
447 Kot Kapura PB-12-006-061-001/164
(KOHARWALA) 		2612006000NRG24081220230192282 08/12/2023 SURJEET SINGH 2612006WL006350 SURJEET SINGH 00415 SBIN0015905 1818 1818 Processed 01/01/2024 9017021544 MR SURJEET SINGH STATE BANK OF INDIA(508548)
448 Kot Kapura PB-12-006-061-001/178
(KOHARWALA) 		2612006000NRG24081220230192286 08/12/2023 GURMEET KAUR 2612006WL006350 GURMEET KAUR 00415 SBIN0015905 1818 1818 Processed 01/01/2024 9017021657 GURMEET KAUR W/O JASWIR SINGH PUNJAB NATIONAL BANK(508568)
449 Kot Kapura PB-12-006-061-001/204
(KOHARWALA) 		2612006000NRG24081220230192294 08/12/2023 NASIB KAUR 2612006WL006350 NASIB KAUR 00415 SBIN0015905 1818 1818 Processed 01/01/2024 9017021638 NASIB KAUR ICICI BANK LTD(508534)
450 Kot Kapura PB-12-006-061-001/250
(KOHARWALA) 		2612006000NRG24081220230192306 08/12/2023 Sarbjeet Kaur 2612006WL006350 Sarbjeet Kaur 00415 SBIN0015905 1818 1818 Processed 01/01/2024 9017021901 SARBJEET KAUR ICICI BANK LTD(508534)
451 Kot Kapura PB-12-006-061-001/257
(KOHARWALA) 		2612006000NRG24081220230192307 08/12/2023 JALOR SINGH 2612006WL006350 JALOR SINGH 00415 SBIN0015905 1818 1818 Processed 01/01/2024 9017021572 MR JALOUR SINGH STATE BANK OF INDIA(508548)
452 Kot Kapura PB-12-006-061-001/325-A
(KOHARWALA) 		2612006000NRG24081220230192317 08/12/2023 MANJOT KAUR 2612006WL006350 MANJOT KAUR 00415 SBIN0015905 1515 1515 Processed 01/01/2024 9017021546 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
453 Kot Kapura PB-12-006-061-001/343-A
(KOHARWALA) 		2612006000NRG24081220230192322 08/12/2023 JAGROOP SINGH 2612006WL006350 JAGROOP SINGH 00415 SBIN0015905 1818 1818 Processed 01/01/2024 9017021541 JAGROOP SINGH PUNJAB & SIND BANK(607087)
454 Kot Kapura PB-12-006-061-001/37
(KOHARWALA) 		2612006000NRG24081220230192325 08/12/2023 SUKHDEV KAUR 2612006WL006350 SUKHDEV KAUR 00415 SBIN0015905 1515 1515 Processed 01/01/2024 9017021639 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
455 Kot Kapura PB-12-006-061-001/533
(KOHARWALA) 		2612006000NRG24081220230192346 08/12/2023 HARPAL KAUR 2612006WL006350 HARPAL KAUR 00415 SBIN0015905 1818 1818 Processed 01/01/2024 9017021642 HARPAL KAUR ICICI BANK LTD(508534)
456 Kot Kapura PB-12-006-061-001/579
(KOHARWALA) 		2612006000NRG24081220230192355 08/12/2023 kiranpreet kaur 2612006WL006350 kiranpreet kaur 00415 SBIN0015905 1818 1818 Processed 01/01/2024 9017021542 KIRANPREET KAUR ICICI BANK LTD(508534)
457 Kot Kapura PB-12-006-061-001/603-A
(KOHARWALA) 		2612006000NRG24081220230192360 08/12/2023 KAPOOR KAUR 2612006WL006350 KAPOOR KAUR 00415 SBIN0015905 1515 1515 Processed 01/01/2024 9017021547 KAPOOR KAUR ICICI BANK LTD(508534)
458 Kot Kapura PB-12-006-061-001/717
(KOHARWALA) 		2612006000NRG24081220230192377 08/12/2023 RAM SINGH 2612006WL006350 RAM SINGH 00415 SBIN0015905 1818 1818 Processed 01/01/2024 9017021564 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 21513 21513
459 Kot Kapura PB-12-006-024-001/172
(KOTHE NANAKSAR) 		2612006000NRG24081220230192419 08/12/2023 Ranjit singh 2612006WL006351 Ranjit singh 00415 SBIN0050040 1818 1818 Processed 01/01/2024 9017021562 MR RANJIT SINGH STATE BANK OF INDIA(508548)
460 Kot Kapura PB-12-006-037-001/23
(KOTHE WARING) 		2612006000NRG24081220230191497 08/12/2023 BALKAR SINGH 2612006WL006330 BALKAR SINGH 00415 SBIN0050040 1818 1818 Processed 01/01/2024 9017022066 BALKAR SINGH S/O KAKA SINGH UNION BANK OF INDIA(508500)
461 Kot Kapura PB-12-006-037-001/40
(KOTHE WARING) 		2612006000NRG24081220230191505 08/12/2023 MUKHTYAR KAUR 2612006WL006330 MUKHTYAR KAUR 00415 SBIN0050040 1515 1515 Processed 01/01/2024 9017021911 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
462 Kot Kapura PB-12-006-037-001/53
(KOTHE WARING) 		2612006000NRG24081220230191507 08/12/2023 NASEEB KAUR 2612006WL006330 NASEEB KAUR 00415 SBIN0050040 1818 1818 Processed 01/01/2024 9017021633 MRS NASIB KAUR STATE BANK OF INDIA(508548)
463 Kot Kapura PB-12-006-061-001/2
(KOHARWALA) 		2612006000NRG24081220230192292 08/12/2023 JAGROOP SINGH 2612006WL006350 JAGROOP SINGH 00415 SBIN0050040 1818 1818 Processed 01/01/2024 9017021459 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
464 Kot Kapura PB-12-006-061-001/377
(KOHARWALA) 		2612006000NRG24081220230192326 08/12/2023 KIRNDEEP KAUR 2612006WL006350 KIRNDEEP KAUR 00415 SBIN0050040 1818 1818 Processed 01/01/2024 9017021999 KIRANDEEP KAUR ICICI BANK LTD(508534)
465 Kot Kapura PB-12-006-061-001/42
(KOHARWALA) 		2612006000NRG24081220230192332 08/12/2023 BEANT SINGH 2612006WL006350 BEANT SINGH 00415 SBIN0050040 303 303 Processed 01/01/2024 9017021507 MR BEANT SINGH STATE BANK OF INDIA(508548)
466 Kot Kapura PB-12-006-061-001/730
(KOHARWALA) 		2612006000NRG24081220230192382 08/12/2023 CHANDI RAM 2612006WL006350 CHANDI RAM 00415 SBIN0050040 1818 1818 Rejected 01/01/2024 9017021550 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 Kot Kapura PB-12-006-084-001/107
(KOTHE LALEANA) 		2612006000NRG24081220230191914 08/12/2023 KULWINDER KAUR 2612006WL006344 KULWINDER KAUR 00415 SBIN0050040 1515 1515 Processed 01/01/2024 9017022045 KULWINDER KAUR BANK OF BARODA(606985)
468 Kot Kapura PB-12-006-084-001/145
(KOTHE LALEANA) 		2612006000NRG24081220230191925 08/12/2023 MANJINDER KAUR 2612006WL006344 MANJINDER KAUR 00415 SBIN0050040 1818 1818 Processed 01/01/2024 9017022018 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
469 Kot Kapura PB-12-006-084-001/97
(KOTHE LALEANA) 		2612006000NRG24081220230191995 08/12/2023 Ramesh Singh 2612006WL006344 Ramesh Singh 00415 SBIN0050040 1818 1818 Processed 01/01/2024 9017021513 MR RAMESH SINGH SO SH BHAG SINGH STATE BANK OF INDIA(508548)
470 Kot Kapura PB-12-006-112-001/152-A
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24081220230192562 08/12/2023 veer pal kaur 2612006WL006352 veer pal kaur 00415 SBIN0050040 606 606 Processed 01/01/2024 9017021464 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 18483 18483
471 Kot Kapura PB-12-006-080-001/128
(AULAKH) 		2612006000NRG24081220230191523 08/12/2023 GURMEET KAUR 2612006WL006331 GURMEET KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9017021737 GURMEET KAUR HDFC BANK LTD(607152)
472 Kot Kapura PB-12-006-080-001/141
(AULAKH) 		2612006000NRG24081220230191524 08/12/2023 JAGSEER SINGH 2612006WL006331 JAGSEER SINGH 00415 SBIN0050173 909 909 Processed 01/01/2024 9017022107 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
473 Kot Kapura PB-12-006-080-001/165
(AULAKH) 		2612006000NRG24081220230191526 08/12/2023 ROOP SINGH 2612006WL006331 ROOP SINGH 00415 SBIN0050173 909 909 Processed 01/01/2024 9017021738 MR ROOP SINGH STATE BANK OF INDIA(508548)
474 Kot Kapura PB-12-006-080-001/175
(AULAKH) 		2612006000NRG24081220230191527 08/12/2023 JAGTAR SINGH 2612006WL006331 JAGTAR SINGH 00415 SBIN0050173 303 303 Processed 01/01/2024 9017021846 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
475 Kot Kapura PB-12-006-080-001/197
(AULAKH) 		2612006000NRG24081220230191530 08/12/2023 JASVEER KAUR 2612006WL006331 JASVEER KAUR 00415 SBIN0050173 606 606 Processed 01/01/2024 9017021739 MRS JASVIR KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
476 Kot Kapura PB-12-006-080-001/199
(AULAKH) 		2612006000NRG24081220230191531 08/12/2023 SUKHPREET KAUR 2612006WL006331 SUKHPREET KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9017021740 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
477 Kot Kapura PB-12-006-080-001/208
(AULAKH) 		2612006000NRG24081220230191534 08/12/2023 PARKASH KAUR 2612006WL006331 PARKASH KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9017021741 PARKASH KAUR BANK OF BARODA(606985)
478 Kot Kapura PB-12-006-080-001/214
(AULAKH) 		2612006000NRG24081220230191538 08/12/2023 BALKAR SINGH 2612006WL006331 BALKAR SINGH 00415 SBIN0050173 909 909 Processed 01/01/2024 9017021802 BALKAR SINGH HDFC BANK LTD(607152)
479 Kot Kapura PB-12-006-080-001/250
(AULAKH) 		2612006000NRG24081220230191547 08/12/2023 REKHA KAUR 2612006WL006331 REKHA KAUR 00415 SBIN0050173 606 606 Processed 01/01/2024 9017021742 REKHA RANI ICICI BANK LTD(508534)
480 Kot Kapura PB-12-006-080-001/261
(AULAKH) 		2612006000NRG24081220230191548 08/12/2023 LOVEPREET KAUR 2612006WL006331 LOVEPREET KAUR 00415 SBIN0050173 303 303 Processed 01/01/2024 9017021743 MRS LOVEPREET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
481 Kot Kapura PB-12-006-080-001/293
(AULAKH) 		2612006000NRG24081220230191553 08/12/2023 NACHATER SINGH 2612006WL006331 NACHATER SINGH 00415 SBIN0050173 909 909 Processed 01/01/2024 9017021744 MR NACHHATAR SINGH SO NAHAR SINGH STATE BANK OF INDIA(508548)
482 Kot Kapura PB-12-006-080-001/3
(AULAKH) 		2612006000NRG24081220230191556 08/12/2023 Angrej Singh 2612006WL006331 Angrej Singh 00415 SBIN0050173 909 909 Processed 01/01/2024 9017022113 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
483 Kot Kapura PB-12-006-080-001/30
(AULAKH) 		2612006000NRG24081220230191557 08/12/2023 ANGREJ KAUR 2612006WL006331 ANGREJ KAUR 00415 SBIN0050173 606 606 Processed 01/01/2024 9017021745 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
484 Kot Kapura PB-12-006-080-001/318
(AULAKH) 		2612006000NRG24081220230191560 08/12/2023 Manpreet Kaur 2612006WL006331 Manpreet Kaur 00415 SBIN0050173 606 606 Processed 01/01/2024 9017021442 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
485 Kot Kapura PB-12-006-080-001/319
(AULAKH) 		2612006000NRG24081220230191561 08/12/2023 CHINDER 2612006WL006331 CHINDER 00415 SBIN0050173 909 909 Processed 01/01/2024 9017021948 MR CHHINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
486 Kot Kapura PB-12-006-080-001/329
(AULAKH) 		2612006000NRG24081220230191562 08/12/2023 KAMALJIT KAUR 2612006WL006331 KAMALJIT KAUR 00415 SBIN0050173 303 303 Processed 01/01/2024 9017021462 MS KAMALJIT KAUR STATE BANK OF INDIA(508548)
487 Kot Kapura PB-12-006-080-001/39
(AULAKH) 		2612006000NRG24081220230191566 08/12/2023 JASWINDER KAUR 2612006WL006331 JASWINDER KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9017021746 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
488 Kot Kapura PB-12-006-080-001/464
(AULAKH) 		2612006000NRG24081220230191568 08/12/2023 BEANT KAUR 2612006WL006331 BEANT KAUR 00415 SBIN0050173 606 606 Processed 01/01/2024 9017021466 MRS BEANT KAUR STATE BANK OF INDIA(508548)
489 Kot Kapura PB-12-006-080-001/473
(AULAKH) 		2612006000NRG24081220230191569 08/12/2023 SARABJEET KAUR 2612006WL006331 SARABJEET KAUR 00415 SBIN0050173 606 606 Processed 01/01/2024 9017021461 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
490 Kot Kapura PB-12-006-080-001/488
(AULAKH) 		2612006000NRG24081220230191572 08/12/2023 Rajandeep Kaur 2612006WL006331 Rajandeep Kaur 00415 SBIN0050173 909 909 Processed 01/01/2024 9017022106 RAJANDEEP KAUR PUNJAB NATIONAL BANK(508568)
491 Kot Kapura PB-12-006-080-001/491
(AULAKH) 		2612006000NRG24081220230191573 08/12/2023 PREET KAUR 2612006WL006331 PREET KAUR 00415 SBIN0050173 606 606 Processed 01/01/2024 9017021467 MRS PREET KAUR STATE BANK OF INDIA(508548)
492 Kot Kapura PB-12-006-080-001/50
(AULAKH) 		2612006000NRG24081220230191577 08/12/2023 KULDEEP KAUR 2612006WL006331 KULDEEP KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9017021747 KULDEEP KAUR WO SAGGAR SINGH PUNJAB & SIND BANK(607087)
493 Kot Kapura PB-12-006-080-001/56
(AULAKH) 		2612006000NRG24081220230191579 08/12/2023 DALJIT KAUR 2612006WL006331 DALJIT KAUR 00415 SBIN0050173 606 606 Processed 01/01/2024 9017021692 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
494 Kot Kapura PB-12-006-080-001/56
(AULAKH) 		2612006000NRG24081220230191578 08/12/2023 GURCHARN SINGH 2612006WL006331 GURCHARN SINGH 00415 SBIN0050173 303 303 Processed 01/01/2024 9017021691 MR GURCHARAN SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
495 Kot Kapura PB-12-006-080-001/57
(AULAKH) 		2612006000NRG24081220230191580 08/12/2023 PARSAN SINGH 2612006WL006331 PARSAN SINGH 00415 SBIN0050173 909 909 Processed 01/01/2024 9017021693 MRS KULDEEP KAUR WO PARSAN SINGH STATE BANK OF INDIA(508548)
496 Kot Kapura PB-12-006-080-001/61
(AULAKH) 		2612006000NRG24081220230191583 08/12/2023 RAJ KAUR 2612006WL006331 RAJ KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9017021695 MRS RAJ KAUR STATE BANK OF INDIA(508548)
497 Kot Kapura PB-12-006-080-001/64
(AULAKH) 		2612006000NRG24081220230191584 08/12/2023 KULWANT KAUR 2612006WL006331 KULWANT KAUR 00415 SBIN0050173 303 303 Processed 01/01/2024 9017021696 KHINDER KAUR WO BHADA SINGH PUNJAB & SIND BANK(607087)
498 Kot Kapura PB-12-006-080-001/65
(AULAKH) 		2612006000NRG24081220230191585 08/12/2023 JASWINDER KAUR 2612006WL006331 JASWINDER KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9017021697 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
499 Kot Kapura PB-12-006-080-001/67
(AULAKH) 		2612006000NRG24081220230191586 08/12/2023 HARJINER KAUR 2612006WL006331 HARJINER KAUR 00415 SBIN0050173 606 606 Processed 01/01/2024 9017022002 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
500 Kot Kapura PB-12-006-080-001/68
(AULAKH) 		2612006000NRG24081220230191588 08/12/2023 BALJINDER SINGH 2612006WL006331 BALJINDER SINGH 00415 SBIN0050173 909 909 Processed 01/01/2024 9017021851 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
501 Kot Kapura PB-12-006-080-001/68
(AULAKH) 		2612006000NRG24081220230191587 08/12/2023 HARJINDER KAUR 2612006WL006331 HARJINDER KAUR 00415 SBIN0050173 303 303 Processed 01/01/2024 9017021698 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
502 Kot Kapura PB-12-006-080-001/70
(AULAKH) 		2612006000NRG24081220230191589 08/12/2023 MANJIT KAUR 2612006WL006331 MANJIT KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9017021699 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
503 Kot Kapura PB-12-006-080-001/77
(AULAKH) 		2612006000NRG24081220230191590 08/12/2023 HARJINDER KAUR 2612006WL006331 HARJINDER KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9017021700 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
504 Kot Kapura PB-12-006-080-001/78
(AULAKH) 		2612006000NRG24081220230191591 08/12/2023 POOJA 2612006WL006331 POOJA 00415 SBIN0050173 909 909 Processed 01/01/2024 9017021701 MRS POOJA STATE BANK OF INDIA(508548)
505 Kot Kapura PB-12-006-080-001/87
(AULAKH) 		2612006000NRG24081220230191593 08/12/2023 MOHAN SINGH 2612006WL006331 MOHAN SINGH 00415 SBIN0050173 606 606 Processed 01/01/2024 9017021454 MR MOHAN SINGH STATE BANK OF INDIA(508548)
506 Kot Kapura PB-12-006-080-001/94
(AULAKH) 		2612006000NRG24081220230191595 08/12/2023 PRITAM KAUR 2612006WL006331 PRITAM KAUR 00415 SBIN0050173 606 606 Processed 01/01/2024 9017021702 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
SubTotal 25755 25755
507 Kot Kapura PB-12-006-010-001/11-A
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24081220230191684 08/12/2023 DALOUR SINGH 2612006WL006333 DALOUR SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017022103 MR DALER SINGH STATE BANK OF INDIA(508548)
508 Kot Kapura PB-12-006-071-001/1
(DHILWAN KALAN) 		2612006000NRG24081220230192456 08/12/2023 Jaswinder kaur 2612006WL006352 Jaswinder kaur 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021954 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
509 Kot Kapura PB-12-006-071-001/123
(DHILWAN KALAN) 		2612006000NRG24081220230192457 08/12/2023 GURMEET KAUR 2612006WL006352 GURMEET KAUR 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021658 GURMEET KAUR HDFC BANK LTD(607152)
510 Kot Kapura PB-12-006-071-001/127
(DHILWAN KALAN) 		2612006000NRG24081220230192030 08/12/2023 kulwinder singh 2612006WL006346 kulwinder singh 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021571 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
511 Kot Kapura PB-12-006-071-001/127
(DHILWAN KALAN) 		2612006000NRG24081220230192029 08/12/2023 VEER SINGH 2612006WL006346 VEER SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021649 MR VEER SINGH STATE BANK OF INDIA(508548)
512 Kot Kapura PB-12-006-071-001/129
(DHILWAN KALAN) 		2612006000NRG24081220230192035 08/12/2023 JASWINDER KAUR 2612006WL006347 JASWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021659 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
513 Kot Kapura PB-12-006-071-001/13
(DHILWAN KALAN) 		2612006000NRG24081220230192458 08/12/2023 BOOTA SINGH 2612006WL006352 BOOTA SINGH 00415 SBIN0050452 303 303 Processed 01/01/2024 9017021660 MR BOOTA SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
514 Kot Kapura PB-12-006-071-001/143
(DHILWAN KALAN) 		2612006000NRG24081220230192459 08/12/2023 GURWINDER KAUR 2612006WL006352 GURWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021650 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
515 Kot Kapura PB-12-006-071-001/145
(DHILWAN KALAN) 		2612006000NRG24081220230192460 08/12/2023 KARMJIT KAUR 2612006WL006352 KARMJIT KAUR 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021661 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
516 Kot Kapura PB-12-006-071-001/146
(DHILWAN KALAN) 		2612006000NRG24081220230192461 08/12/2023 BALJIT KAUR 2612006WL006352 BALJIT KAUR 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021662 BALJIT KAUR PUNJAB & SIND BANK(607087)
517 Kot Kapura PB-12-006-071-001/149
(DHILWAN KALAN) 		2612006000NRG24081220230192462 08/12/2023 CHARNJIT KAUR 2612006WL006352 CHARNJIT KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021663 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
518 Kot Kapura PB-12-006-071-001/152
(DHILWAN KALAN) 		2612006000NRG24081220230192463 08/12/2023 BALJIT KAUR 2612006WL006352 BALJIT KAUR 00415 SBIN0050452 606 606 Processed 01/01/2024 9017021664 MRS BALJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
519 Kot Kapura PB-12-006-071-001/159
(DHILWAN KALAN) 		2612006000NRG24081220230192464 08/12/2023 JASPAL KAUR 2612006WL006352 JASPAL KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021665 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
520 Kot Kapura PB-12-006-071-001/16
(DHILWAN KALAN) 		2612006000NRG24081220230192465 08/12/2023 PAPPI SINGH 2612006WL006352 PAPPI SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021666 PAPISINGH BANK OF BARODA(606985)
521 Kot Kapura PB-12-006-071-001/163
(DHILWAN KALAN) 		2612006000NRG24081220230192466 08/12/2023 RAWINDER KAUR 2612006WL006352 RAWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021667 RAJINDER KAUR HDFC BANK LTD(607152)
522 Kot Kapura PB-12-006-071-001/164
(DHILWAN KALAN) 		2612006000NRG24081220230192467 08/12/2023 MANJIT KAUR 2612006WL006352 MANJIT KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021668 MANDEEP KAUR PUNJAB & SIND BANK(607087)
523 Kot Kapura PB-12-006-071-001/17
(DHILWAN KALAN) 		2612006000NRG24081220230192468 08/12/2023 SUKHJIT KAUR 2612006WL006352 SUKHJIT KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021669 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
524 Kot Kapura PB-12-006-071-001/176
(DHILWAN KALAN) 		2612006000NRG24081220230192469 08/12/2023 GURDEEP KAUR 2612006WL006352 GURDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021670 MRS GURDEEP KAUR CDPO KOTKAPURA STATE BANK OF INDIA(508548)
525 Kot Kapura PB-12-006-071-001/181
(DHILWAN KALAN) 		2612006000NRG24081220230192036 08/12/2023 CHARNJIT KAUR 2612006WL006347 CHARNJIT KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021671 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
526 Kot Kapura PB-12-006-071-001/187
(DHILWAN KALAN) 		2612006000NRG24081220230192470 08/12/2023 SUKHJIT KAUR 2612006WL006352 SUKHJIT KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021672 MRS SUKHJIT KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
527 Kot Kapura PB-12-006-071-001/189
(DHILWAN KALAN) 		2612006000NRG24081220230192037 08/12/2023 GULZAR SINGH 2612006WL006347 GULZAR SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021599 MR GULJAR SINGH SO KISHAN DAS STATE BANK OF INDIA(508548)
528 Kot Kapura PB-12-006-071-001/19
(DHILWAN KALAN) 		2612006000NRG24081220230192471 08/12/2023 SAROJ 2612006WL006352 SAROJ 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021848 SAROJ ICICI BANK LTD(508534)
529 Kot Kapura PB-12-006-071-001/191
(DHILWAN KALAN) 		2612006000NRG24081220230192038 08/12/2023 GURDEV KAUR 2612006WL006347 GURDEV KAUR 00415 SBIN0050452 909 909 Processed 01/01/2024 9017021673 GURDEV KAUR ICICI BANK LTD(508534)
530 Kot Kapura PB-12-006-071-001/192
(DHILWAN KALAN) 		2612006000NRG24081220230192472 08/12/2023 GURMEET KAUR 2612006WL006352 GURMEET KAUR 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021674 GURMEET KAUR HDFC BANK LTD(607152)
531 Kot Kapura PB-12-006-071-001/193
(DHILWAN KALAN) 		2612006000NRG24081220230192473 08/12/2023 DHARMPAL KAUR 2612006WL006352 DHARMPAL KAUR 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021675 MR DHARAM PAL KAUR WO PIRTPAL SINGH STATE BANK OF INDIA(508548)
532 Kot Kapura PB-12-006-071-001/194
(DHILWAN KALAN) 		2612006000NRG24081220230192474 08/12/2023 JASWINDER KAUR 2612006WL006352 JASWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021676 MRS JASWINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
533 Kot Kapura PB-12-006-071-001/198
(DHILWAN KALAN) 		2612006000NRG24081220230192475 08/12/2023 AMARJIT KAUR 2612006WL006352 AMARJIT KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021677 MRS AMARJIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
534 Kot Kapura PB-12-006-071-001/206
(DHILWAN KALAN) 		2612006000NRG24081220230192476 08/12/2023 RAVINDER KAUR 2612006WL006352 RAVINDER KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021688 MRS RAVINDER KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
535 Kot Kapura PB-12-006-071-001/207
(DHILWAN KALAN) 		2612006000NRG24081220230192477 08/12/2023 JASWINDER KAUR 2612006WL006352 JASWINDER KAUR 00415 SBIN0050452 909 909 Processed 01/01/2024 9017021689 JASWINDER KAUR HDFC BANK LTD(607152)
536 Kot Kapura PB-12-006-071-001/219
(DHILWAN KALAN) 		2612006000NRG24081220230192479 08/12/2023 KULWINDER KAUR 2612006WL006352 KULWINDER KAUR 00415 SBIN0050452 606 606 Processed 01/01/2024 9017021857 MRS KULWINDER KAUR WO JAKHSIR SINGH AND STATE BANK OF INDIA(508548)
537 Kot Kapura PB-12-006-071-001/221
(DHILWAN KALAN) 		2612006000NRG24081220230192480 08/12/2023 PARAMJEET KAUR 2612006WL006352 PARAMJEET KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017022098 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
538 Kot Kapura PB-12-006-071-001/23
(DHILWAN KALAN) 		2612006000NRG24081220230191901 08/12/2023 GURTEJ SINGH 2612006WL006343 GURTEJ SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021463 MR GURTEJ SINGH SO KALU SINGH STATE BANK OF INDIA(508548)
539 Kot Kapura PB-12-006-071-001/235
(DHILWAN KALAN) 		2612006000NRG24081220230192039 08/12/2023 MANGAL SINGH 2612006WL006347 MANGAL SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021951 MR MANGAL SINGH SO RURH SINGH AND DSSO F STATE BANK OF INDIA(508548)
540 Kot Kapura PB-12-006-071-001/242
(DHILWAN KALAN) 		2612006000NRG24081220230192481 08/12/2023 Harnek singh 2612006WL006352 Harnek singh 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021909 HARNEK SINGH SO HANSA SINGH PUNJAB & SIND BANK(607087)
541 Kot Kapura PB-12-006-071-001/248
(DHILWAN KALAN) 		2612006000NRG24081220230192482 08/12/2023 SHEELO KAUR 2612006WL006352 SHEELO KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021847 MRS SHILO STATE BANK OF INDIA(508548)
542 Kot Kapura PB-12-006-071-001/249
(DHILWAN KALAN) 		2612006000NRG24081220230192483 08/12/2023 MANPREET KAUR 2612006WL006352 MANPREET KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021678 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
543 Kot Kapura PB-12-006-071-001/252
(DHILWAN KALAN) 		2612006000NRG24081220230192485 08/12/2023 GURMAIL KAUR 2612006WL006352 GURMAIL KAUR 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021804 GURMAIL KAUR ICICI BANK LTD(508534)
544 Kot Kapura PB-12-006-071-001/253
(DHILWAN KALAN) 		2612006000NRG24081220230192486 08/12/2023 Sukhdeep kaur 2612006WL006352 Sukhdeep kaur 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021681 SUKHDEEP KAUR W/O JASVEER SINGH PUNJAB & SIND BANK(607087)
545 Kot Kapura PB-12-006-071-001/272
(DHILWAN KALAN) 		2612006000NRG24081220230192487 08/12/2023 RAJDEEP KAUR 2612006WL006352 RAJDEEP KAUR 00415 SBIN0050452 303 303 Processed 01/01/2024 9017022007 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
546 Kot Kapura PB-12-006-071-001/274
(DHILWAN KALAN) 		2612006000NRG24081220230192488 08/12/2023 AMARJEET KAUR 2612006WL006352 AMARJEET KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021961 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
547 Kot Kapura PB-12-006-071-001/275
(DHILWAN KALAN) 		2612006000NRG24081220230192489 08/12/2023 MANPREET KAUR 2612006WL006352 MANPREET KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017022100 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
548 Kot Kapura PB-12-006-071-001/277
(DHILWAN KALAN) 		2612006000NRG24081220230192490 08/12/2023 JASVEER KAUR 2612006WL006352 JASVEER KAUR 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021890 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
549 Kot Kapura PB-12-006-071-001/280
(DHILWAN KALAN) 		2612006000NRG24081220230192491 08/12/2023 KULWANT KAUR 2612006WL006352 KULWANT KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021997 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
550 Kot Kapura PB-12-006-071-001/284
(DHILWAN KALAN) 		2612006000NRG24081220230192493 08/12/2023 MANJEET KAUR 2612006WL006352 MANJEET KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021682 MRS MANJEET KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
551 Kot Kapura PB-12-006-071-001/293
(DHILWAN KALAN) 		2612006000NRG24081220230192496 08/12/2023 RANI KAUR 2612006WL006352 RANI KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021803 MRS RANI KAUR WO SADHU SINGH STATE BANK OF INDIA(508548)
552 Kot Kapura PB-12-006-071-001/293
(DHILWAN KALAN) 		2612006000NRG24081220230192495 08/12/2023 SADHU SINGH 2612006WL006352 SADHU SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021960 MR SADHU SINGH STATE BANK OF INDIA(508548)
553 Kot Kapura PB-12-006-071-001/296
(DHILWAN KALAN) 		2612006000NRG24081220230192497 08/12/2023 MURTI KAUR 2612006WL006352 MURTI KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021843 MRS MURTI STATE BANK OF INDIA(508548)
554 Kot Kapura PB-12-006-071-001/301
(DHILWAN KALAN) 		2612006000NRG24081220230192498 08/12/2023 VEERPAL KAUR 2612006WL006352 VEERPAL KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021856 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
555 Kot Kapura PB-12-006-071-001/304
(DHILWAN KALAN) 		2612006000NRG24081220230192499 08/12/2023 SURJIT KAUR 2612006WL006352 SURJIT KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021842 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
556 Kot Kapura PB-12-006-071-001/305
(DHILWAN KALAN) 		2612006000NRG24081220230192500 08/12/2023 kuldeep kaur 2612006WL006352 kuldeep kaur 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021899 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
557 Kot Kapura PB-12-006-071-001/309
(DHILWAN KALAN) 		2612006000NRG24081220230192502 08/12/2023 MOHINDERPAL KAUR 2612006WL006352 MOHINDERPAL KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021844 MOHINDER KAUR ICICI BANK LTD(508534)
558 Kot Kapura PB-12-006-071-001/313
(DHILWAN KALAN) 		2612006000NRG24081220230192503 08/12/2023 GURPREET KAUR 2612006WL006352 GURPREET KAUR 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021854 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
559 Kot Kapura PB-12-006-071-001/319
(DHILWAN KALAN) 		2612006000NRG24081220230192504 08/12/2023 SARBJEET KAUR 2612006WL006352 SARBJEET KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021953 MRS SARABJEET KAUR WO LOVEJEET SINGH STATE BANK OF INDIA(508548)
560 Kot Kapura PB-12-006-071-001/321
(DHILWAN KALAN) 		2612006000NRG24081220230192505 08/12/2023 MANDEEP KAUR 2612006WL006352 MANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021859 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
561 Kot Kapura PB-12-006-071-001/324
(DHILWAN KALAN) 		2612006000NRG24081220230192507 08/12/2023 GIYAN KAUR 2612006WL006352 GIYAN KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017022010 MRS GIAN KAUR STATE BANK OF INDIA(508548)
562 Kot Kapura PB-12-006-071-001/324
(DHILWAN KALAN) 		2612006000NRG24081220230192506 08/12/2023 HARBHWAN SINGH 2612006WL006352 HARBHWAN SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021908 HARBHAGWAN SINGHS/O MANGAL SINGH PUNJAB & SIND BANK(607087)
563 Kot Kapura PB-12-006-071-001/325
(DHILWAN KALAN) 		2612006000NRG24081220230192508 08/12/2023 SARBJEET KAUR 2612006WL006352 SARBJEET KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021858 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
564 Kot Kapura PB-12-006-071-001/335
(DHILWAN KALAN) 		2612006000NRG24081220230192509 08/12/2023 SURJEET SINGH 2612006WL006352 SURJEET SINGH 00415 SBIN0050452 303 303 Processed 01/01/2024 9017021852 SURJEET SINGH UNION BANK OF INDIA(508500)
565 Kot Kapura PB-12-006-071-001/337
(DHILWAN KALAN) 		2612006000NRG24081220230192510 08/12/2023 BALJINDER KAUR 2612006WL006352 BALJINDER KAUR 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021892 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
566 Kot Kapura PB-12-006-071-001/344
(DHILWAN KALAN) 		2612006000NRG24081220230192511 08/12/2023 NACHHATER SINGH 2612006WL006352 NACHHATER SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021855 MR NACHHATTAR SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
567 Kot Kapura PB-12-006-071-001/350
(DHILWAN KALAN) 		2612006000NRG24081220230192512 08/12/2023 Gurdial Kaur 2612006WL006352 Gurdial Kaur 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021891 MRS GURDIYAL KAUR STATE BANK OF INDIA(508548)
568 Kot Kapura PB-12-006-071-001/351
(DHILWAN KALAN) 		2612006000NRG24081220230192041 08/12/2023 RULDU SINGH 2612006WL006347 RULDU SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021451 MR RULDU SINGH STATE BANK OF INDIA(508548)
569 Kot Kapura PB-12-006-071-001/364
(DHILWAN KALAN) 		2612006000NRG24081220230192515 08/12/2023 RAMANDEEP KAUR 2612006WL006352 RAMANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021898 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
570 Kot Kapura PB-12-006-071-001/375
(DHILWAN KALAN) 		2612006000NRG24081220230192517 08/12/2023 NAseeb kaur 2612006WL006352 NAseeb kaur 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021897 NASIB KAUR ICICI BANK LTD(508534)
571 Kot Kapura PB-12-006-071-001/377
(DHILWAN KALAN) 		2612006000NRG24081220230192518 08/12/2023 JASWINDER KAUR 2612006WL006352 JASWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021896 JASWINDER KAUR HDFC BANK LTD(607152)
572 Kot Kapura PB-12-006-071-001/378
(DHILWAN KALAN) 		2612006000NRG24081220230191902 08/12/2023 AJMER SINGH 2612006WL006343 AJMER SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021941 MR AJMER SINGH STATE BANK OF INDIA(508548)
573 Kot Kapura PB-12-006-071-001/387
(DHILWAN KALAN) 		2612006000NRG24081220230191903 08/12/2023 Hakam singh 2612006WL006343 Hakam singh 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021496 MR HAKAM SINGH SOLEK RAJ STATE BANK OF INDIA(508548)
574 Kot Kapura PB-12-006-071-001/39
(DHILWAN KALAN) 		2612006000NRG24081220230192520 08/12/2023 Amarjeet kaur 2612006WL006352 Amarjeet kaur 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017022058 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
575 Kot Kapura PB-12-006-071-001/394
(DHILWAN KALAN) 		2612006000NRG24081220230192031 08/12/2023 SURINDER PAL 2612006WL006346 SURINDER PAL 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017022004 MR SURINDER PAL STATE BANK OF INDIA(508548)
576 Kot Kapura PB-12-006-071-001/398
(DHILWAN KALAN) 		2612006000NRG24081220230192032 08/12/2023 BHOLI KAUR 2612006WL006346 BHOLI KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021447 BHOLI ICICI BANK LTD(508534)
577 Kot Kapura PB-12-006-071-001/410
(DHILWAN KALAN) 		2612006000NRG24081220230192522 08/12/2023 PARAMJEET KAUR 2612006WL006352 PARAMJEET KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021510 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
578 Kot Kapura PB-12-006-071-001/445
(DHILWAN KALAN) 		2612006000NRG24081220230192526 08/12/2023 PARMJEET KAUR 2612006WL006352 PARMJEET KAUR 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021998 MRS PARAMJEET KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
579 Kot Kapura PB-12-006-071-001/452
(DHILWAN KALAN) 		2612006000NRG24081220230192527 08/12/2023 SARBJEET KAUR 2612006WL006352 SARBJEET KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017022006 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
580 Kot Kapura PB-12-006-071-001/457
(DHILWAN KALAN) 		2612006000NRG24081220230192528 08/12/2023 GURMAIL SINGH 2612006WL006352 GURMAIL SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021945 GURMAIL SINGH PUNJAB & SIND BANK(607087)
581 Kot Kapura PB-12-006-071-001/457
(DHILWAN KALAN) 		2612006000NRG24081220230192529 08/12/2023 JASWINDER KAUR 2612006WL006352 JASWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021956 JASWINDER KAUR ICICI BANK LTD(508534)
582 Kot Kapura PB-12-006-071-001/480
(DHILWAN KALAN) 		2612006000NRG24081220230192530 08/12/2023 CHARANJIT KAUR 2612006WL006352 CHARANJIT KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017022062 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
583 Kot Kapura PB-12-006-071-001/485
(DHILWAN KALAN) 		2612006000NRG24081220230192531 08/12/2023 AMARJIT SINGH 2612006WL006352 AMARJIT SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017022097 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
584 Kot Kapura PB-12-006-071-001/49
(DHILWAN KALAN) 		2612006000NRG24081220230192533 08/12/2023 SUKHDEV SINGH 2612006WL006352 SUKHDEV SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021683 Sukhdev Singh PUNJAB & SIND BANK(607087)
585 Kot Kapura PB-12-006-071-001/50
(DHILWAN KALAN) 		2612006000NRG24081220230192534 08/12/2023 BALVINDER SINGH 2612006WL006352 BALVINDER SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021684 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
586 Kot Kapura PB-12-006-071-001/51
(DHILWAN KALAN) 		2612006000NRG24081220230191904 08/12/2023 GURMEET SINGH 2612006WL006343 GURMEET SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021685 MR GURMEET SINGH STATE BANK OF INDIA(508548)
587 Kot Kapura PB-12-006-071-001/519
(DHILWAN KALAN) 		2612006000NRG24081220230192537 08/12/2023 jaswinder kaur 2612006WL006352 jaswinder kaur 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017022054 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
588 Kot Kapura PB-12-006-071-001/54
(DHILWAN KALAN) 		2612006000NRG24081220230192538 08/12/2023 KANWALJIT KAUR 2612006WL006352 KANWALJIT KAUR 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021955 KOMAL PREET KAUR PUNJAB & SIND BANK(607087)
589 Kot Kapura PB-12-006-071-001/55
(DHILWAN KALAN) 		2612006000NRG24081220230192539 08/12/2023 AMARJIT KAUR 2612006WL006352 AMARJIT KAUR 00415 SBIN0050452 606 606 Processed 01/01/2024 9017021686 AMARJEET KAUR PUNJAB & SIND BANK(607087)
590 Kot Kapura PB-12-006-071-001/564
(DHILWAN KALAN) 		2612006000NRG24081220230192540 08/12/2023 Gurmeet kaur 2612006WL006352 Gurmeet kaur 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021558 MRS GURMEET KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
591 Kot Kapura PB-12-006-071-001/57
(DHILWAN KALAN) 		2612006000NRG24081220230192541 08/12/2023 DILJEET KAUR 2612006WL006352 DILJEET KAUR 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021853 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
592 Kot Kapura PB-12-006-071-001/59
(DHILWAN KALAN) 		2612006000NRG24081220230192542 08/12/2023 PARMJEET KAUR 2612006WL006352 PARMJEET KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021687 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
593 Kot Kapura PB-12-006-071-001/6
(DHILWAN KALAN) 		2612006000NRG24081220230192034 08/12/2023 VAKEEL SINGH 2612006WL006346 VAKEEL SINGH 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021552 MR VAKEEL SSINGH STATE BANK OF INDIA(508548)
594 Kot Kapura PB-12-006-071-001/628
(DHILWAN KALAN) 		2612006000NRG24081220230192546 08/12/2023 Amandeep kaur 2612006WL006352 Amandeep kaur 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017022055 AMANDEEP KAUR AXIS BANK(607153)
595 Kot Kapura PB-12-006-071-001/65
(DHILWAN KALAN) 		2612006000NRG24081220230191906 08/12/2023 GURJINDER KAUR 2612006WL006343 GURJINDER KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021958 MRS GURJINDER KAUR STATE BANK OF INDIA(508548)
596 Kot Kapura PB-12-006-071-001/655
(DHILWAN KALAN) 		2612006000NRG24081220230192549 08/12/2023 CHHINDER SINGH 2612006WL006352 CHHINDER SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017022099 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
597 Kot Kapura PB-12-006-071-001/664
(DHILWAN KALAN) 		2612006000NRG24081220230192551 08/12/2023 CHARANJIT KAUR 2612006WL006352 CHARANJIT KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021508 CHARANJIT KAUR WIF JASWINDER SINGH PUNJAB & SIND BANK(607087)
598 Kot Kapura PB-12-006-071-001/67
(DHILWAN KALAN) 		2612006000NRG24081220230192553 08/12/2023 DARSHAN SINGH 2612006WL006352 DARSHAN SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021706 DARSHAN SINGH ICICI BANK LTD(508534)
599 Kot Kapura PB-12-006-071-001/67
(DHILWAN KALAN) 		2612006000NRG24081220230192554 08/12/2023 JASVEER KAUR 2612006WL006352 JASVEER KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021733 JASVEER KAUR PUNJAB & SIND BANK(607087)
600 Kot Kapura PB-12-006-071-001/7
(DHILWAN KALAN) 		2612006000NRG24081220230192555 08/12/2023 BALBIR SINGH 2612006WL006352 BALBIR SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021734 MR BALDHIR SINGH STATE BANK OF INDIA(508548)
601 Kot Kapura PB-12-006-071-001/7
(DHILWAN KALAN) 		2612006000NRG24081220230192556 08/12/2023 BALJEET KAUR 2612006WL006352 BALJEET KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021735 BALJEET KAUR HDFC BANK LTD(607152)
602 Kot Kapura PB-12-006-071-001/79
(DHILWAN KALAN) 		2612006000NRG24081220230192557 08/12/2023 KULWINDER KAUR 2612006WL006352 KULWINDER KAUR 00415 SBIN0050452 909 909 Processed 01/01/2024 9017021736 Kulwinder Kaur PUNJAB & SIND BANK(607087)
603 Kot Kapura PB-12-006-071-001/96
(DHILWAN KALAN) 		2612006000NRG24081220230192559 08/12/2023 GURDEEP SINGH 2612006WL006352 GURDEEP SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021690 MR GURDIP SINGH SO DAAN SINGH STATE BANK OF INDIA(508548)
604 Kot Kapura PB-12-006-096-001/5
(KOTHE HAWANA) 		2612006000NRG24081220230191687 08/12/2023 BOHAR SINGH 2612006WL006333 BOHAR SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021518 MR BOHAR SINGH STATE BANK OF INDIA(508548)
605 Kot Kapura PB-12-006-101-001/1
(KOTHE RAMSAR) 		2612006000NRG24081220230191688 08/12/2023 Amarjeet Kaur 2612006WL006333 Amarjeet Kaur 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021752 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
606 Kot Kapura PB-12-006-101-001/10
(KOTHE RAMSAR) 		2612006000NRG24081220230191689 08/12/2023 Makhan Singh 2612006WL006333 Makhan Singh 00415 SBIN0050452 606 606 Processed 01/01/2024 9017021756 MR MAKHAN SINGH SO NAZAR SINGH STATE BANK OF INDIA(508548)
607 Kot Kapura PB-12-006-101-001/11
(KOTHE RAMSAR) 		2612006000NRG24081220230191690 08/12/2023 Kulwinder Kaur 2612006WL006333 Kulwinder Kaur 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021758 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
608 Kot Kapura PB-12-006-101-001/12
(KOTHE RAMSAR) 		2612006000NRG24081220230191691 08/12/2023 Harwinder Kaur 2612006WL006333 Harwinder Kaur 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021750 HARWINDER KAUR AXIS BANK(607153)
609 Kot Kapura PB-12-006-101-001/13
(KOTHE RAMSAR) 		2612006000NRG24081220230191692 08/12/2023 Gurnam Singh 2612006WL006333 Gurnam Singh 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021749 MR GURNAM SINGH STATE BANK OF INDIA(508548)
610 Kot Kapura PB-12-006-101-001/13
(KOTHE RAMSAR) 		2612006000NRG24081220230191693 08/12/2023 KULWINDER KAUR 2612006WL006333 KULWINDER KAUR 00415 SBIN0050452 909 909 Processed 01/01/2024 9017021805 MRS KULWINDER KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
611 Kot Kapura PB-12-006-101-001/14
(KOTHE RAMSAR) 		2612006000NRG24081220230191694 08/12/2023 VEERPAL KUAR 2612006WL006333 VEERPAL KUAR 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021795 VEERPAL KAUR AXIS BANK(607153)
612 Kot Kapura PB-12-006-101-001/19
(KOTHE RAMSAR) 		2612006000NRG24081220230191696 08/12/2023 BOOTA SINGH 2612006WL006333 BOOTA SINGH 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017022121 MR BOOTA SINGH STATE BANK OF INDIA(508548)
613 Kot Kapura PB-12-006-101-001/19
(KOTHE RAMSAR) 		2612006000NRG24081220230191695 08/12/2023 Jaspreet Kaur 2612006WL006333 Jaspreet Kaur 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021757 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
614 Kot Kapura PB-12-006-101-001/20
(KOTHE RAMSAR) 		2612006000NRG24081220230191697 08/12/2023 KAMALDEEP KAUR 2612006WL006333 KAMALDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021861 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
615 Kot Kapura PB-12-006-101-001/21
(KOTHE RAMSAR) 		2612006000NRG24081220230191698 08/12/2023 Parmjeet Kaur 2612006WL006333 Parmjeet Kaur 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021785 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
616 Kot Kapura PB-12-006-101-001/22
(KOTHE RAMSAR) 		2612006000NRG24081220230191699 08/12/2023 Iqbal Singh 2612006WL006333 Iqbal Singh 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021751 IKBAL KAUR AXIS BANK(607153)
617 Kot Kapura PB-12-006-101-001/24
(KOTHE RAMSAR) 		2612006000NRG24081220230191700 08/12/2023 SURINDER SINGH 2612006WL006333 SURINDER SINGH 00415 SBIN0050452 606 606 Processed 01/01/2024 9017021906 MR SURINDER SINGH STATE BANK OF INDIA(508548)
618 Kot Kapura PB-12-006-101-001/25
(KOTHE RAMSAR) 		2612006000NRG24081220230191701 08/12/2023 Gurpreet kaur 2612006WL006333 Gurpreet kaur 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021860 GURMEET KAUR AXIS BANK(607153)
619 Kot Kapura PB-12-006-101-001/26
(KOTHE RAMSAR) 		2612006000NRG24081220230191702 08/12/2023 KULWANT KAUR 2612006WL006333 KULWANT KAUR 00415 SBIN0050452 909 909 Processed 01/01/2024 9017021509 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
620 Kot Kapura PB-12-006-101-001/28
(KOTHE RAMSAR) 		2612006000NRG24081220230191703 08/12/2023 NEELAM RANI 2612006WL006333 NEELAM RANI 00415 SBIN0050452 909 909 Processed 01/01/2024 9017021791 NEELAM RANI AXIS BANK(607153)
621 Kot Kapura PB-12-006-101-001/31
(KOTHE RAMSAR) 		2612006000NRG24081220230191704 08/12/2023 RANI KAUR 2612006WL006333 RANI KAUR 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021790 MRS RANI KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
622 Kot Kapura PB-12-006-101-001/32-A
(KOTHE RAMSAR) 		2612006000NRG24081220230191705 08/12/2023 VEER SINGH 2612006WL006333 VEER SINGH 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021798 MR VEER SINGH SO KEWAL SINGH STATE BANK OF INDIA(508548)
623 Kot Kapura PB-12-006-101-001/34
(KOTHE RAMSAR) 		2612006000NRG24081220230191707 08/12/2023 AJMER SINGH 2612006WL006333 AJMER SINGH 00415 SBIN0050452 606 606 Processed 01/01/2024 9017022120 AJMER SINGH HDFC BANK LTD(607152)
624 Kot Kapura PB-12-006-101-001/34
(KOTHE RAMSAR) 		2612006000NRG24081220230191706 08/12/2023 JASPAL KAUR 2612006WL006333 JASPAL KAUR 00415 SBIN0050452 606 606 Processed 01/01/2024 9017021797 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
625 Kot Kapura PB-12-006-101-001/35
(KOTHE RAMSAR) 		2612006000NRG24081220230191708 08/12/2023 JASWINDER KAUR 2612006WL006333 JASWINDER KAUR 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021788 JASWINDER KAUR CANARA BANK(508532)
626 Kot Kapura PB-12-006-101-001/4
(KOTHE RAMSAR) 		2612006000NRG24081220230191709 08/12/2023 JEETO KAUR 2612006WL006333 JEETO KAUR 00415 SBIN0050452 909 909 Processed 01/01/2024 9017021905 JITO KAUR ICICI BANK LTD(508534)
627 Kot Kapura PB-12-006-101-001/6
(KOTHE RAMSAR) 		2612006000NRG24081220230191712 08/12/2023 SWARANJEET KAUR 2612006WL006333 SWARANJEET KAUR 00415 SBIN0050452 909 909 Rejected 01/01/2024 9017021914 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 Kot Kapura PB-12-006-101-001/65
(KOTHE RAMSAR) 		2612006000NRG24081220230191714 08/12/2023 JAGTAR SINGH 2612006WL006333 JAGTAR SINGH 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017022117 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
629 Kot Kapura PB-12-006-101-001/68
(KOTHE RAMSAR) 		2612006000NRG24081220230191716 08/12/2023 Sandeep kaur 2612006WL006333 Sandeep kaur 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017022119 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
630 Kot Kapura PB-12-006-102-001/24
(KOTHE HAZURA SINGH) 		2612006000NRG24081220230191721 08/12/2023 KULDEEP KAUR 2612006WL006333 KULDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021703 KULDEEP KAUR AXIS BANK(607153)
631 Kot Kapura PB-12-006-102-001/26
(KOTHE HAZURA SINGH) 		2612006000NRG24081220230191723 08/12/2023 CHARANJEET KAUR 2612006WL006333 CHARANJEET KAUR 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021799 CHARANJIT KAUR AXIS BANK(607153)
632 Kot Kapura PB-12-006-102-001/26
(KOTHE HAZURA SINGH) 		2612006000NRG24081220230191722 08/12/2023 NACHATER SINGH 2612006WL006333 NACHATER SINGH 00415 SBIN0050452 606 606 Processed 01/01/2024 9017021801 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
633 Kot Kapura PB-12-006-102-001/27
(KOTHE HAZURA SINGH) 		2612006000NRG24081220230191724 08/12/2023 GURJEET KAUR 2612006WL006333 GURJEET KAUR 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021800 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
634 Kot Kapura PB-12-006-102-001/28
(KOTHE HAZURA SINGH) 		2612006000NRG24081220230191725 08/12/2023 PARAMJEET KAUR 2612006WL006333 PARAMJEET KAUR 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021789 MRS PARAMJEET KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
635 Kot Kapura PB-12-006-102-001/29
(KOTHE HAZURA SINGH) 		2612006000NRG24081220230191726 08/12/2023 RAMANDEEP KAUR 2612006WL006333 RAMANDEEP KAUR 00415 SBIN0050452 909 909 Processed 01/01/2024 9017021796 MRS RAMANDEEP KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
636 Kot Kapura PB-12-006-102-001/32
(KOTHE HAZURA SINGH) 		2612006000NRG24081220230191727 08/12/2023 HARPREET KAUR 2612006WL006333 HARPREET KAUR 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021755 HARPREET KAUR AXIS BANK(607153)
637 Kot Kapura PB-12-006-102-001/37
(KOTHE HAZURA SINGH) 		2612006000NRG24081220230191728 08/12/2023 JAMNA KAUR 2612006WL006333 JAMNA KAUR 00415 SBIN0050452 606 606 Processed 01/01/2024 9017021792 MRS JAMNA KAUR STATE BANK OF INDIA(508548)
638 Kot Kapura PB-12-006-102-001/38
(KOTHE HAZURA SINGH) 		2612006000NRG24081220230191729 08/12/2023 SHINDER SINGH 2612006WL006333 SHINDER SINGH 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021794 MR SHINDER SINGH STATE BANK OF INDIA(508548)
639 Kot Kapura PB-12-006-102-001/38
(KOTHE HAZURA SINGH) 		2612006000NRG24081220230191730 08/12/2023 SUKHPREET KAUR 2612006WL006333 SUKHPREET KAUR 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021793 MR SUKHPREET KAUR STATE BANK OF INDIA(508548)
640 Kot Kapura PB-12-006-102-001/4
(KOTHE HAZURA SINGH) 		2612006000NRG24081220230191731 08/12/2023 SURJEET SINGH 2612006WL006333 SURJEET SINGH 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021965 SURJEET SINGH UNION BANK OF INDIA(508500)
641 Kot Kapura PB-12-006-102-001/40
(KOTHE HAZURA SINGH) 		2612006000NRG24081220230191732 08/12/2023 CHARANJEET KAUR 2612006WL006333 CHARANJEET KAUR 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021786 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
642 Kot Kapura PB-12-006-102-001/60
(KOTHE HAZURA SINGH) 		2612006000NRG24081220230191733 08/12/2023 Ramandeep kaur 2612006WL006333 Ramandeep kaur 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017022046 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
643 Kot Kapura PB-12-006-102-001/70
(KOTHE HAZURA SINGH) 		2612006000NRG24081220230191735 08/12/2023 KARAMJEET KAUR 2612006WL006333 KARAMJEET KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017022049 MRS KARAMJEET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
644 Kot Kapura PB-12-006-102-001/72
(KOTHE HAZURA SINGH) 		2612006000NRG24081220230191736 08/12/2023 JOGINDER SINGH 2612006WL006333 JOGINDER SINGH 00415 SBIN0050452 909 909 Processed 01/01/2024 9017022048 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
645 Kot Kapura PB-12-006-102-001/73
(KOTHE HAZURA SINGH) 		2612006000NRG24081220230191737 08/12/2023 GURMEET KAUR 2612006WL006333 GURMEET KAUR 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021452 MRS GURMEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
646 Kot Kapura PB-12-006-102-001/77
(KOTHE HAZURA SINGH) 		2612006000NRG24081220230191738 08/12/2023 GURPREET KAUR 2612006WL006333 GURPREET KAUR 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017022111 MRS GURPREET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
647 Kot Kapura PB-12-006-102-001/90
(KOTHE HAZURA SINGH) 		2612006000NRG24081220230191740 08/12/2023 KARAMJIT KAUR 2612006WL006333 KARAMJIT KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021453 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
648 Kot Kapura PB-12-006-112-001/118
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24081220230192047 08/12/2023 BILLU SINGH 2612006WL006347 BILLU SINGH 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021862 BILLU SINGH ICICI BANK LTD(508534)
649 Kot Kapura PB-12-006-112-001/119
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24081220230192048 08/12/2023 KARAMJEET KAUR 2612006WL006347 KARAMJEET KAUR 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021850 MRS KARAMJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
650 Kot Kapura PB-12-006-112-001/122
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24081220230192049 08/12/2023 RANI KAUR 2612006WL006347 RANI KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021449 RANI KAUR ICICI BANK LTD(508534)
651 Kot Kapura PB-12-006-112-001/136
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24081220230192051 08/12/2023 SUKHPREET KAUR 2612006WL006347 SUKHPREET KAUR 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021946 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
652 Kot Kapura PB-12-006-112-001/216
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24081220230192052 08/12/2023 amritpall singh 2612006WL006347 amritpall singh 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021450 AMRITPAL SINGH SO JAGSEER SINGH UNION BANK OF INDIA(508500)
653 Kot Kapura PB-12-006-112-001/44
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24081220230192053 08/12/2023 KARMJEET KAUR 2612006WL006347 KARMJEET KAUR 00415 SBIN0050452 1515 1515 Processed 01/01/2024 9017021704 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
654 Kot Kapura PB-12-006-112-001/48
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24081220230192564 08/12/2023 HARBANS KAUR 2612006WL006352 HARBANS KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021705 HARBANS KAUR ICICI BANK LTD(508534)
655 Kot Kapura PB-12-006-112-001/51
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24081220230192054 08/12/2023 Harbans Kaur 2612006WL006347 Harbans Kaur 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021787 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
656 Kot Kapura PB-12-006-112-001/85
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24081220230192055 08/12/2023 SARABJEET KAUR 2612006WL006347 SARABJEET KAUR 00415 SBIN0050452 1818 1818 Processed 01/01/2024 9017021849 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
657 Kot Kapura PB-12-006-112-001/93
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24081220230192057 08/12/2023 SANDEEP KAUR 2612006WL006347 SANDEEP KAUR 00415 SBIN0050452 1212 1212 Processed 01/01/2024 9017021808 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 228462 228462
658 Kot Kapura PB-12-006-029-001/114
(DUAREANA) 		2612006000NRG24081220230192105 08/12/2023 BALVEER SINGH 2612006WL006349 BALVEER SINGH 00415 SBIN0050462 303 303 Processed 01/01/2024 9017021555 MR BALVEER SINGH STATE BANK OF INDIA(508548)
659 Kot Kapura PB-12-006-029-001/127
(DUAREANA) 		2612006000NRG24081220230192115 08/12/2023 CHARAT SINGH 2612006WL006349 CHARAT SINGH 00415 SBIN0050462 1515 1515 Processed 01/01/2024 9017022005 MR CHARAT SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
660 Kot Kapura PB-12-006-029-001/139
(DUAREANA) 		2612006000NRG24081220230192121 08/12/2023 BHOLA SINGH 2612006WL006349 BHOLA SINGH 00415 SBIN0050462 1515 1515 Processed 01/01/2024 9017021753 MR BHOLA SINGH STATE BANK OF INDIA(508548)
661 Kot Kapura PB-12-006-029-001/143-A
(DUAREANA) 		2612006000NRG24081220230192125 08/12/2023 harjinder singh 2612006WL006349 harjinder singh 00415 SBIN0050462 1515 1515 Processed 01/01/2024 9017022063 HARJINDER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
662 Kot Kapura PB-12-006-029-001/154
(DUAREANA) 		2612006000NRG24081220230192131 08/12/2023 JASVEER KAUR 2612006WL006349 JASVEER KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 9017021806 MS JASVIR KAUR STATE BANK OF INDIA(508548)
663 Kot Kapura PB-12-006-029-001/167
(DUAREANA) 		2612006000NRG24081220230192138 08/12/2023 LAKHVEER KAUR 2612006WL006349 LAKHVEER KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 9017021889 LAKHVIR KAUR W/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
664 Kot Kapura PB-12-006-029-001/226
(DUAREANA) 		2612006000NRG24081220230192161 08/12/2023 MANDEEP SINGH 2612006WL006349 MANDEEP SINGH 00415 SBIN0050462 1212 1212 Processed 01/01/2024 9017021494 MASTER MANDEEP SINGH STATE BANK OF INDIA(508548)
665 Kot Kapura PB-12-006-029-001/228
(DUAREANA) 		2612006000NRG24081220230192163 08/12/2023 BUTA SINGH 2612006WL006349 BUTA SINGH 00415 SBIN0050462 1818 1818 Processed 01/01/2024 9017022059 MR BUTA SINGH STATE BANK OF INDIA(508548)
666 Kot Kapura PB-12-006-029-001/23
(DUAREANA) 		2612006000NRG24081220230192166 08/12/2023 JOGINDER SINGH 2612006WL006349 JOGINDER SINGH 00415 SBIN0050462 1818 1818 Processed 01/01/2024 9017021912 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
667 Kot Kapura PB-12-006-029-001/236
(DUAREANA) 		2612006000NRG24081220230192170 08/12/2023 MANJINDER KAUR 2612006WL006349 MANJINDER KAUR 00415 SBIN0050462 1212 1212 Processed 01/01/2024 9017021959 MASTER JASPREET SINGH UGS MANJINDER KAUR STATE BANK OF INDIA(508548)
668 Kot Kapura PB-12-006-029-001/299
(DUAREANA) 		2612006000NRG24081220230192202 08/12/2023 NIRMAL KAUR 2612006WL006349 NIRMAL KAUR 00415 SBIN0050462 1515 1515 Processed 01/01/2024 9017021895 MR NIRMAL KAUR STATE BANK OF INDIA(508548)
669 Kot Kapura PB-12-006-029-001/305-A
(DUAREANA) 		2612006000NRG24081220230192204 08/12/2023 GURPREET SINGH 2612006WL006349 GURPREET SINGH 00415 SBIN0050462 1818 1818 Rejected 01/01/2024 9017022003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
670 Kot Kapura PB-12-006-029-001/318
(DUAREANA) 		2612006000NRG24081220230192210 08/12/2023 SURJEET KAUR 2612006WL006349 SURJEET KAUR 00415 SBIN0050462 1515 1515 Processed 01/01/2024 9017021952 MS SURJEET KAUR STATE BANK OF INDIA(508548)
671 Kot Kapura PB-12-006-029-001/320
(DUAREANA) 		2612006000NRG24081220230192212 08/12/2023 GURPREET SINGH 2612006WL006349 GURPREET SINGH 00415 SBIN0050462 1212 1212 Processed 01/01/2024 9017021448 GURPREET SINGH SO KARA SINGH BANK OF INDIA(508505)
672 Kot Kapura PB-12-006-029-001/342
(DUAREANA) 		2612006000NRG24081220230192218 08/12/2023 DALJEET KAUR 2612006WL006349 DALJEET KAUR 00415 SBIN0050462 909 909 Processed 01/01/2024 9017021904 DALJIT KAUR ICICI BANK LTD(508534)
673 Kot Kapura PB-12-006-029-001/350-A
(DUAREANA) 		2612006000NRG24081220230192221 08/12/2023 SARABJEET KAUR 2612006WL006349 SARABJEET KAUR 00415 SBIN0050462 1515 1515 Processed 01/01/2024 9017022064 SARBJEET KAUR ICICI BANK LTD(508534)
674 Kot Kapura PB-12-006-029-001/355
(DUAREANA) 		2612006000NRG24081220230192222 08/12/2023 JAGDEEP SINGH 2612006WL006349 JAGDEEP SINGH 00415 SBIN0050462 1818 1818 Processed 01/01/2024 9017021519 JAGDEEP SINGH ICICI BANK LTD(508534)
675 Kot Kapura PB-12-006-029-001/355
(DUAREANA) 		2612006000NRG24081220230192223 08/12/2023 SIMARJEET KAUR 2612006WL006349 SIMARJEET KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 9017021570 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
676 Kot Kapura PB-12-006-029-001/410
(DUAREANA) 		2612006000NRG24081220230192237 08/12/2023 AMANDEEP KAUR 2612006WL006349 AMANDEEP KAUR 00415 SBIN0050462 1515 1515 Processed 01/01/2024 9017022061 MISS AMANDEEP KAUR DO MANDER SINGH STATE BANK OF INDIA(508548)
677 Kot Kapura PB-12-006-029-001/410
(DUAREANA) 		2612006000NRG24081220230192236 08/12/2023 ARSHDEEP SINGH 2612006WL006349 ARSHDEEP SINGH 00415 SBIN0050462 1818 1818 Processed 01/01/2024 9017022060 MR ARSHDEEP SINGH STATE BANK OF INDIA(508548)
678 Kot Kapura PB-12-006-029-001/60
(DUAREANA) 		2612006000NRG24081220230192255 08/12/2023 JASWINDER KAUR 2612006WL006349 JASWINDER KAUR 00415 SBIN0050462 909 909 Processed 01/01/2024 9017021754 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
679 Kot Kapura PB-12-006-061-001/701
(KOHARWALA) 		2612006000NRG24081220230192372 08/12/2023 HARNARIAN SINGH 2612006WL006350 HARNARIAN SINGH 00415 SBIN0050462 1818 1818 Processed 01/01/2024 9017022072 HARBHAGWAN SINGH STATE BANK OF INDIA(508548)
680 Kot Kapura PB-12-006-061-001/92-A
(KOHARWALA) 		2612006000NRG24081220230192400 08/12/2023 CHARANJEET KAUR 2612006WL006350 CHARANJEET KAUR 00415 SBIN0050462 1515 1515 Processed 01/01/2024 9017021497 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
681 Kot Kapura PB-12-006-064-001/369
(WANDER JATANA) 		2612006000NRG24081220230191757 08/12/2023 Sukhmander singh 2612006WL006336 Sukhmander singh 00415 SBIN0050462 1818 1818 Processed 01/01/2024 9017022105 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
682 Kot Kapura PB-12-006-064-001/525
(WANDER JATANA) 		2612006000NRG24081220230191758 08/12/2023 MANPREET SINGH 2612006WL006336 MANPREET SINGH 00415 SBIN0050462 1818 1818 Processed 01/01/2024 9017021565 MR MANPREET SINGH STATE BANK OF INDIA(508548)
683 Kot Kapura PB-12-006-064-001/525
(WANDER JATANA) 		2612006000NRG24081220230191759 08/12/2023 Shajpreet kaur 2612006WL006336 Shajpreet kaur 00415 SBIN0050462 1818 1818 Processed 01/01/2024 9017022104 MRS SEHAJPREET KAUR STATE BANK OF INDIA(508548)
684 Kot Kapura PB-12-006-071-001/408
(DHILWAN KALAN) 		2612006000NRG24081220230192521 08/12/2023 KULVEER KAUR 2612006WL006352 KULVEER KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 9017021964 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
685 Kot Kapura PB-12-006-071-001/411
(DHILWAN KALAN) 		2612006000NRG24081220230192523 08/12/2023 NARINDER KAUR 2612006WL006352 NARINDER KAUR 00415 SBIN0050462 1515 1515 Processed 01/01/2024 9017021996 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 43026 43026
686 Kot Kapura PB-12-006-024-001/15
(KOTHE NANAKSAR) 		2612006000NRG24081220230192058 08/12/2023 ANGREJ KAUR 2612006WL006348 ANGREJ KAUR 00415 SBIN0050667 1515 1515 Processed 01/01/2024 9017021651 ANGREJ KAUR ICICI BANK LTD(508534)
687 Kot Kapura PB-12-006-029-001/432
(DUAREANA) 		2612006000NRG24081220230192240 08/12/2023 Meena Kaur 2612006WL006349 Meena Kaur 00415 SBIN0050667 1515 1515 Processed 01/01/2024 9017021499 MEENA KAUR PUNJAB GRAMIN BANK(607138)
688 Kot Kapura PB-12-006-084-001/157
(KOTHE LALEANA) 		2612006000NRG24081220230191894 08/12/2023 kuldeep singh 2612006WL006342 kuldeep singh 00415 SBIN0050667 1818 1818 Processed 01/01/2024 9017021563 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
689 Kot Kapura PB-12-006-080-001/87
(AULAKH) 		2612006000NRG24081220230191594 08/12/2023 AMANDEEP KAUR 2612006WL006331 AMANDEEP KAUR 00415 SBIN0051082 606 606 Processed 01/01/2024 9017022109 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
690 Kot Kapura PB-12-006-022-001/175
(KOTHE DHARIWAL) 		2612006000NRG24081220230192074 08/12/2023 HAPPY SINGH 2612006WL006349 HAPPY SINGH 00415 SBIN0051207 909 909 Processed 01/01/2024 9017022070 HAPPY SINGH SO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 909 909
691 Kot Kapura PB-12-006-022-001/107
(KOTHE DHARIWAL) 		2612006000NRG24081220230192061 08/12/2023 SUKHJEET KAUR 2612006WL006349 SUKHJEET KAUR 00462 UCBA0002160 909 909 Processed 01/01/2024 9017021582 SUKHDEEP KAUR UNION BANK OF INDIA(508500)
692 Kot Kapura PB-12-006-022-001/124-A
(KOTHE DHARIWAL) 		2612006000NRG24081220230192067 08/12/2023 Raj Pal 2612006WL006349 Raj Pal 00462 UCBA0002160 1818 1818 Processed 01/01/2024 9017021469 RAJ PAL SO HANS RAJ UCO BANK(607066)
693 Kot Kapura PB-12-006-022-001/132
(KOTHE DHARIWAL) 		2612006000NRG24081220230192068 08/12/2023 kulwinder kaur 2612006WL006349 kulwinder kaur 00462 UCBA0002160 1515 1515 Processed 01/01/2024 9017021471 KULWINDER KAUR UCO BANK(607066)
694 Kot Kapura PB-12-006-022-001/3-A
(KOTHE DHARIWAL) 		2612006000NRG24081220230191745 08/12/2023 Ranjeet singh 2612006WL006334 Ranjeet singh 00462 UCBA0002160 1818 1818 Processed 01/01/2024 9017021441 RANJEET SINGH RANOUTA UCO BANK(607066)
695 Kot Kapura PB-12-006-029-001/119-A
(DUAREANA) 		2612006000NRG24081220230192112 08/12/2023 shinder kaur 2612006WL006349 shinder kaur 00462 UCBA0002160 1515 1515 Processed 01/01/2024 9017021472 SHINDER KAUR WO NAJAR SINGH UCO BANK(607066)
696 Kot Kapura PB-12-006-029-001/252
(DUAREANA) 		2612006000NRG24081220230192179 08/12/2023 kulwinder singh 2612006WL006349 kulwinder singh 00462 UCBA0002160 1818 1818 Processed 01/01/2024 9017021468 KULWINDER SINGH UCO BANK(607066)
697 Kot Kapura PB-12-006-029-001/357
(DUAREANA) 		2612006000NRG24081220230192224 08/12/2023 SUKHDEEP KAUR 2612006WL006349 SUKHDEEP KAUR 00462 UCBA0002160 303 303 Processed 01/01/2024 9017021473 SUKHDEEP KAUR WO SURJIT SINGH UCO BANK(607066)
698 Kot Kapura PB-12-006-084-001/11
(KOTHE LALEANA) 		2612006000NRG24081220230191915 08/12/2023 Kewal Singh 2612006WL006344 Kewal Singh 00462 UCBA0002160 1818 1818 Rejected 01/01/2024 9017021581 Unclaimed/DEAF accounts
699 Kot Kapura PB-12-006-084-001/19
(KOTHE LALEANA) 		2612006000NRG24081220230191930 08/12/2023 SUNITA 2612006WL006344 SUNITA 00462 UCBA0002160 1818 1818 Processed 01/01/2024 9017021470 SUNITA WO UMI CHAND UCO BANK(607066)
SubTotal 13332 13332
700 Kot Kapura PB-12-006-029-001/443
(DUAREANA) 		2612006000NRG24081220230192247 08/12/2023 KULWINDER KAUR 2612006WL006349 KULWINDER KAUR 00468 UBIN0825662 1212 1212 Processed 01/01/2024 9017021484 KULWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 1212 1212
701 Kot Kapura PB-12-006-029-001/326
(DUAREANA) 		2612006000NRG24081220230192215 08/12/2023 RAJWINDER KAUR 2612006WL006349 RAJWINDER KAUR 00468 UBIN0919209 1818 1818 Processed 01/01/2024 9017022057 RAJWINDER KAUR UNION BANK OF INDIA(508500)
702 Kot Kapura PB-12-006-037-001/120
(KOTHE WARING) 		2612006000NRG24081220230191485 08/12/2023 jaswinder kaur 2612006WL006330 jaswinder kaur 00468 UBIN0919209 1515 1515 Processed 01/01/2024 9017021458 JASWINDER KAUR UNION BANK OF INDIA(508500)
703 Kot Kapura PB-12-006-037-001/138
(KOTHE WARING) 		2612006000NRG24081220230191491 08/12/2023 BITTU SINGH 2612006WL006330 BITTU SINGH 00468 UBIN0919209 303 303 Processed 01/01/2024 9017021426 BITTU SINGH UNION BANK OF INDIA(508500)
704 Kot Kapura PB-12-006-037-001/138
(KOTHE WARING) 		2612006000NRG24081220230191492 08/12/2023 SIRJITO 2612006WL006330 SIRJITO 00468 UBIN0919209 1818 1818 Processed 01/01/2024 9017022118 SIRJITO KAUR UNION BANK OF INDIA(508500)
705 Kot Kapura PB-12-006-037-001/139
(KOTHE WARING) 		2612006000NRG24081220230191493 08/12/2023 KIRANDEEP 2612006WL006330 KIRANDEEP 00468 UBIN0919209 1212 1212 Processed 01/01/2024 9017021498 KIRANDEEP UNION BANK OF INDIA(508500)
706 Kot Kapura PB-12-006-084-001/86
(KOTHE LALEANA) 		2612006000NRG24081220230191990 08/12/2023 RAJWINDER KAUR 2612006WL006344 RAJWINDER KAUR 00468 UBIN0919209 1818 1818 Processed 01/01/2024 9017021425 RAJWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 8484 8484
707 Kot Kapura PB-12-006-029-001/440
(DUAREANA) 		2612006000NRG24081220230192246 08/12/2023 SUKHA SINGH 2612006WL006349 SUKHA SINGH 00554 KKBK0004070 1818 1818 Processed 01/01/2024 9017022065 SUKHA SINGH S/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
Total 1020201 1020201

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_081223APB_FTO_75363 AXIS BANK UTIB0000577 KOTKAPURA 7272
2 Kot Kapura PB2612006_081223APB_FTO_75363 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
3 Kot Kapura PB2612006_081223APB_FTO_75363 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 18180
4 Kot Kapura PB2612006_081223APB_FTO_75363 Bank of India BKID0006549 KOTKAPURA 13635
5 Kot Kapura PB2612006_081223APB_FTO_75363 Canara Bank CNRB0002104 KOTKAPURA 23634
6 Kot Kapura PB2612006_081223APB_FTO_75363 Central Bank Of India CBIN0282170 FARIDKOT 1515
7 Kot Kapura PB2612006_081223APB_FTO_75363 Central Bank Of India CBIN0284684 KOTKAPURA 13938
8 Kot Kapura PB2612006_081223APB_FTO_75363 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 162408
9 Kot Kapura PB2612006_081223APB_FTO_75363 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 3333
10 Kot Kapura PB2612006_081223APB_FTO_75363 HDFC HDFC0001400 ZIRA 1818
11 Kot Kapura PB2612006_081223APB_FTO_75363 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
12 Kot Kapura PB2612006_081223APB_FTO_75363 HDFC HDFC0002253 GONIANA 1818
13 Kot Kapura PB2612006_081223APB_FTO_75363 HDFC HDFC0003004 PANJGRAIN KALAN 909
14 Kot Kapura PB2612006_081223APB_FTO_75363 IDBI Bank IBKL0001774 Kotkapura 8787
15 Kot Kapura PB2612006_081223APB_FTO_75363 ICICI BANK ICIC0000783 FARIDKOT 1818
16 Kot Kapura PB2612006_081223APB_FTO_75363 ICICI BANK ICIC0002750 Wara Duraka 5151
17 Kot Kapura PB2612006_081223APB_FTO_75363 Indian Bank IDIB000F007 FARIDKOT 1818
18 Kot Kapura PB2612006_081223APB_FTO_75363 Indian Bank IDIB000K799 KOTAKAPURA 16968
19 Kot Kapura PB2612006_081223APB_FTO_75363 Indian Overseas Bank IOBA0002247 KOT KAPURA 12726
20 Kot Kapura PB2612006_081223APB_FTO_75363 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1212
21 Kot Kapura PB2612006_081223APB_FTO_75363 Punjab & Sind Bank PSIB0000462 Punj Garai 606
22 Kot Kapura PB2612006_081223APB_FTO_75363 Punjab & Sind Bank PSIB0000598 Mour 1515
23 Kot Kapura PB2612006_081223APB_FTO_75363 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 13332
24 Kot Kapura PB2612006_081223APB_FTO_75363 Punjab & Sind Bank PSIB0021269 Matta 11211
25 Kot Kapura PB2612006_081223APB_FTO_75363 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 29391
26 Kot Kapura PB2612006_081223APB_FTO_75363 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 909
27 Kot Kapura PB2612006_081223APB_FTO_75363 Punjab National Bank PUNB0007710 Kotkapura 34542
28 Kot Kapura PB2612006_081223APB_FTO_75363 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 95748
29 Kot Kapura PB2612006_081223APB_FTO_75363 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 9696
30 Kot Kapura PB2612006_081223APB_FTO_75363 Punjab National Bank PUNB0138300 VAIROKE 303
31 Kot Kapura PB2612006_081223APB_FTO_75363 Punjab National Bank PUNB0169600 LUBANIANWALI 1818
32 Kot Kapura PB2612006_081223APB_FTO_75363 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1818
33 Kot Kapura PB2612006_081223APB_FTO_75363 Punjab National Bank PUNB0761700 KOTKAPURA NGM DISTT FARIDKOT 303
34 Kot Kapura PB2612006_081223APB_FTO_75363 State Bank of India SBIN0001736 FARIDKOT 4545
35 Kot Kapura PB2612006_081223APB_FTO_75363 State Bank of India SBIN0001752 KOTKAPURA 67266
36 Kot Kapura PB2612006_081223APB_FTO_75363 State Bank of India SBIN0001774 ADB KOTKAPURA 78174
37 Kot Kapura PB2612006_081223APB_FTO_75363 State Bank of India SBIN0015905 Wara Duraka 21513
38 Kot Kapura PB2612006_081223APB_FTO_75363 State Bank of India SBIN0050040 KOTKAPURA 18483
39 Kot Kapura PB2612006_081223APB_FTO_75363 State Bank of India SBIN0050173 PANJ GRAIN KALAN 25755
40 Kot Kapura PB2612006_081223APB_FTO_75363 State Bank of India SBIN0050452 DHILWAN KALAN 228462
41 Kot Kapura PB2612006_081223APB_FTO_75363 State Bank of India SBIN0050462 WANDER JATANA 43026
42 Kot Kapura PB2612006_081223APB_FTO_75363 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 4848
43 Kot Kapura PB2612006_081223APB_FTO_75363 State Bank of India SBIN0051082 CHAND BHAN 606
44 Kot Kapura PB2612006_081223APB_FTO_75363 State Bank of India SBIN0051207 KOTKAPURA 909
45 Kot Kapura PB2612006_081223APB_FTO_75363 UCO Bank UCBA0002160 KOTKAPURA 13332
46 Kot Kapura PB2612006_081223APB_FTO_75363 Union Bank of India UBIN0825662 Kotkapura 1212
47 Kot Kapura PB2612006_081223APB_FTO_75363 Union Bank of India UBIN0919209 KOTKAPURA 8484
48 Kot Kapura PB2612006_081223APB_FTO_75363 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1818

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