Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:41 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_130623APB_FTO_21211
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-12-006-011-001/9
(BHAIROU BHATTI) 		2612006000NRG24130620230042894 13/06/2023 SUKHDEEP KAUR 2612006WL001221 SUKHDEEP KAUR 00032 UTIB0000577 1818 1818 Processed 16/06/2023 2604816640 SUKHDEEP KAUR PUNJAB GRAMIN BANK(607138)
2 Kot Kapura PB-12-006-011-001/9
(BHAIROU BHATTI) 		2612006000NRG24130620230042893 13/06/2023 VEER SINGH 2612006WL001221 VEER SINGH 00032 UTIB0000577 1818 1818 Processed 16/06/2023 2604816639 MR VEER SINGH STATE BANK OF INDIA(508548)
3 Kot Kapura PB-12-006-024-001/70
(KOTHE NANAKSAR) 		2612006000NRG24130620230044563 13/06/2023 JAGTAR SINGH 2612006WL001252 JAGTAR SINGH 00032 UTIB0000577 1515 1515 Processed 16/06/2023 2604816641 Mr. JAGTAR SINGH INDIAN BANK(607105)
4 Kot Kapura PB-12-006-024-001/82
(KOTHE NANAKSAR) 		2612006000NRG24130620230044575 13/06/2023 BALDEV SINGH 2612006WL001252 BALDEV SINGH 00032 UTIB0000577 1212 1212 Processed 16/06/2023 2604816645 BALDEV SINGH AXIS BANK(607153)
5 Kot Kapura PB-12-006-028-001/125
(PHIDE KALAN) 		2612006000NRG24130620230044593 13/06/2023 SHIVRAJ SINGH 2612006WL001253 SHIVRAJ SINGH 00032 UTIB0000577 1212 1212 Processed 16/06/2023 2604816642 SHIVRAJ SINGH S/O GURTEJ SINGH AXIS BANK(607153)
6 Kot Kapura PB-12-006-028-001/136
(PHIDE KALAN) 		2612006000NRG24130620230044597 13/06/2023 VEERPAL KAUR 2612006WL001253 VEERPAL KAUR 00032 UTIB0000577 1818 1818 Processed 16/06/2023 2604816644 VEERPAL KAUR AXIS BANK(607153)
7 Kot Kapura PB-12-006-028-001/137
(PHIDE KALAN) 		2612006000NRG24130620230044598 13/06/2023 SURJEET SINGH 2612006WL001253 SURJEET SINGH 00032 UTIB0000577 1818 1818 Processed 16/06/2023 2604816646 SURJEET SINGH AXIS BANK(607153)
8 Kot Kapura PB-12-006-028-001/63
(PHIDE KALAN) 		2612006000NRG24130620230044636 13/06/2023 SATNAM SINGH 2612006WL001253 SATNAM SINGH 00032 UTIB0000577 909 909 Processed 16/06/2023 2604816643 SATNAM SINGH S/O TEJ SINGH AXIS BANK(607153)
SubTotal 12120 12120
9 Kot Kapura PB-12-006-024-001/8
(KOTHE NANAKSAR) 		2612006000NRG24130620230044570 13/06/2023 Chadat Singh 2612006WL001252 Chadat Singh 00045 BARB0KOTKAP 1818 1818 Processed 16/06/2023 2604816264 CHADAT SINGH BANK OF BARODA(606985)
10 Kot Kapura PB-12-006-024-001/80
(KOTHE NANAKSAR) 		2612006000NRG24130620230044572 13/06/2023 SUKHCHARN SINGH 2612006WL001252 SUKHCHARN SINGH 00045 BARB0KOTKAP 303 303 Processed 16/06/2023 2604816265 Sukhcharan Singh BANK OF BARODA(606985)
11 Kot Kapura PB-12-006-024-001/87
(KOTHE NANAKSAR) 		2612006000NRG24130620230044580 13/06/2023 GURJEET SINGH 2612006WL001252 GURJEET SINGH 00045 BARB0KOTKAP 1818 1818 Processed 16/06/2023 2604816266 Gurjeet Singh BANK OF BARODA(606985)
12 Kot Kapura PB-12-006-038-001/28-A
(NATHEWALA NEW) 		2612006000NRG24130620230042943 13/06/2023 REKHA KAUR 2612006WL001222 REKHA KAUR 00045 BARB0KOTKAP 303 303 Processed 16/06/2023 2604816267 Rekha Kaur BANK OF BARODA(606985)
SubTotal 4242 4242
13 Kot Kapura PB-12-006-038-001/266-A
(NATHEWALA NEW) 		2612006000NRG24130620230042938 13/06/2023 KULDEEP SINGH 2612006WL001222 KULDEEP SINGH 00048 BKID0006540 1515 1515 Processed 16/06/2023 2604816634 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 Kot Kapura PB-12-006-038-001/275
(NATHEWALA NEW) 		2612006000NRG24130620230042941 13/06/2023 HARPREET KAUR 2612006WL001222 HARPREET KAUR 00048 BKID0006540 1818 1818 Processed 16/06/2023 2604816633 HARPREET KAUR DO BALDEV SINGH BANK OF INDIA(508505)
15 Kot Kapura PB-12-006-042-001/343
(DHIMAAN WALI) 		2612006000NRG24130620230044816 13/06/2023 GURTEJ SINGH 2612006WL001257 GURTEJ SINGH 00048 BKID0006540 1818 1818 Processed 16/06/2023 2604816635 GURTEJ SINGH SO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 5151 5151
16 Kot Kapura PB-12-006-038-001/290-A
(NATHEWALA NEW) 		2612006000NRG24130620230043546 13/06/2023 RAVINDER SINGH 2612006WL001238 RAVINDER SINGH 00048 BKID0006549 1818 1818 Processed 16/06/2023 2604816636 RAVINDER SINGH SO S SULKHAN SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
17 Kot Kapura PB-12-006-038-001/163
(NATHEWALA NEW) 		2612006000NRG24130620230042919 13/06/2023 SARBJEET KAUR 2612006WL001222 SARBJEET KAUR 00051 MAHB0001920 1515 1515 Processed 16/06/2023 2604816315 Mrs. SARBJEET KAUR WO NACHHATTAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
18 Kot Kapura PB-12-006-038-001/65
(NATHEWALA NEW) 		2612006000NRG24130620230042961 13/06/2023 GHONA SINGH 2612006WL001222 GHONA SINGH 00078 CNRB0002104 1818 1818 Processed 16/06/2023 2604816346 GHONA SINGH CANARA BANK(508532)
19 Kot Kapura PB-12-006-106-001/15
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043734 13/06/2023 SUKHAN SINGH 2612006WL001242 SUKHAN SINGH 00078 CNRB0002104 1818 1818 Processed 16/06/2023 2604816294 SUKHCHAIN SINGH CANARA BANK(508532)
SubTotal 3636 3636
20 Kot Kapura PB-12-006-038-001/266
(NATHEWALA NEW) 		2612006000NRG24130620230042937 13/06/2023 RIMPY KAUR 2612006WL001222 RIMPY KAUR 00089 CBIN0285059 1515 1515 Processed 16/06/2023 2604816230 Mrs. RIMPY KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
21 Kot Kapura PB-12-006-011-001/80
(BHAIROU BHATTI) 		2612006000NRG24130620230042888 13/06/2023 SARBJEET KAUR 2612006WL001221 SARBJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816525 SARBJIT KAUR W/O KANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Kot Kapura PB-12-006-011-001/85
(BHAIROU BHATTI) 		2612006000NRG24130620230042891 13/06/2023 VEERPAL KAUR 2612006WL001221 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/06/2023 2604816527 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
23 Kot Kapura PB-12-006-011-001/87
(BHAIROU BHATTI) 		2612006000NRG24130620230042892 13/06/2023 RAMANJEET KAUR 2612006WL001221 RAMANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816522 RAMANJEET KAUR PUNJAB GRAMIN BANK(607138)
24 Kot Kapura PB-12-006-011-001/91
(BHAIROU BHATTI) 		2612006000NRG24130620230042896 13/06/2023 CHAMKILA SINGH 2612006WL001221 CHAMKILA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 16/06/2023 2604816524 CHAMKILA SINGH PUNJAB GRAMIN BANK(607138)
25 Kot Kapura PB-12-006-011-001/91
(BHAIROU BHATTI) 		2612006000NRG24130620230042895 13/06/2023 SINDER KAUR 2612006WL001221 SINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/06/2023 2604816523 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
26 Kot Kapura PB-12-006-011-001/94
(BHAIROU BHATTI) 		2612006000NRG24130620230042897 13/06/2023 HARPREET KAUR 2612006WL001221 HARPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816526 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
27 Kot Kapura PB-12-006-038-001/72
(NATHEWALA NEW) 		2612006000NRG24130620230043552 13/06/2023 JASVEER KAUR 2612006WL001238 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816528 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
28 Kot Kapura PB-12-006-042-001/1
(DHIMAAN WALI) 		2612006000NRG24130620230044736 13/06/2023 HARPAL KAUR 2612006WL001257 HARPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/06/2023 2604816453 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
29 Kot Kapura PB-12-006-042-001/101
(DHIMAAN WALI) 		2612006000NRG24130620230044737 13/06/2023 MALKIT SINGH 2612006WL001257 MALKIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816497 MR MALKIT SINGH STATE BANK OF INDIA(508548)
30 Kot Kapura PB-12-006-042-001/101
(DHIMAAN WALI) 		2612006000NRG24130620230044738 13/06/2023 SUJIT KAUR 2612006WL001257 SUJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816448 SURJIT KAUR ICICI BANK LTD(508534)
31 Kot Kapura PB-12-006-042-001/120
(DHIMAAN WALI) 		2612006000NRG24130620230044739 13/06/2023 AMANDEEP KAUR 2612006WL001257 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816456 AMANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Kot Kapura PB-12-006-042-001/123
(DHIMAAN WALI) 		2612006000NRG24130620230044740 13/06/2023 PARMJIT KAUR 2612006WL001257 PARMJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 16/06/2023 2604816449 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
33 Kot Kapura PB-12-006-042-001/127
(DHIMAAN WALI) 		2612006000NRG24130620230044741 13/06/2023 GURCHARN SINGH 2612006WL001257 GURCHARN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816458 GURCHARAN SINGH ICICI BANK LTD(508534)
34 Kot Kapura PB-12-006-042-001/128
(DHIMAAN WALI) 		2612006000NRG24130620230044743 13/06/2023 GURMEET KAUR 2612006WL001257 GURMEET KAUR 00114 UTIB0SFDK03 909 909 Processed 16/06/2023 2604816495 GURMIT KAUR ICICI BANK LTD(508534)
35 Kot Kapura PB-12-006-042-001/128
(DHIMAAN WALI) 		2612006000NRG24130620230044742 13/06/2023 SURJIT SINGH 2612006WL001257 SURJIT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/06/2023 2604816445 MR SURJEET SINGH STATE BANK OF INDIA(508548)
36 Kot Kapura PB-12-006-042-001/130
(DHIMAAN WALI) 		2612006000NRG24130620230044744 13/06/2023 JAGIR KAUR 2612006WL001257 JAGIR KAUR 00114 UTIB0SFDK03 606 606 Processed 16/06/2023 2604816498 JANGIR KAUR ICICI BANK LTD(508534)
37 Kot Kapura PB-12-006-042-001/131
(DHIMAAN WALI) 		2612006000NRG24130620230044745 13/06/2023 MOHINDER KAUR 2612006WL001257 MOHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/06/2023 2604816465 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
38 Kot Kapura PB-12-006-042-001/135
(DHIMAAN WALI) 		2612006000NRG24130620230044747 13/06/2023 MANJEET KAUR 2612006WL001257 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/06/2023 2604816464 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
39 Kot Kapura PB-12-006-042-001/136
(DHIMAAN WALI) 		2612006000NRG24130620230044748 13/06/2023 PARMJIT SINGH 2612006WL001257 PARMJIT SINGH 00114 UTIB0SFDK03 303 303 Processed 16/06/2023 2604816452 PARAMJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Kot Kapura PB-12-006-042-001/139
(DHIMAAN WALI) 		2612006000NRG24130620230044752 13/06/2023 ANGREJ KAUR 2612006WL001257 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816466 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
41 Kot Kapura PB-12-006-042-001/139
(DHIMAAN WALI) 		2612006000NRG24130620230044751 13/06/2023 MAGAT SINGH 2612006WL001257 MAGAT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816446 MR MANGAT SINGH STATE BANK OF INDIA(508548)
42 Kot Kapura PB-12-006-042-001/14
(DHIMAAN WALI) 		2612006000NRG24130620230044753 13/06/2023 GURMEET KAUR 2612006WL001257 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816479 GURMIT KAUR ICICI BANK LTD(508534)
43 Kot Kapura PB-12-006-042-001/147
(DHIMAAN WALI) 		2612006000NRG24130620230044754 13/06/2023 JARNAIL KAUR 2612006WL001257 JARNAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/06/2023 2604816451 JARNAIL KAUR ICICI BANK LTD(508534)
44 Kot Kapura PB-12-006-042-001/147
(DHIMAAN WALI) 		2612006000NRG24130620230044755 13/06/2023 NAIB SINGH 2612006WL001257 NAIB SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/06/2023 2604816506 NAIB SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Kot Kapura PB-12-006-042-001/156
(DHIMAAN WALI) 		2612006000NRG24130620230044759 13/06/2023 AMARJIT KAUR 2612006WL001257 AMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816455 AMARJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Kot Kapura PB-12-006-042-001/159
(DHIMAAN WALI) 		2612006000NRG24130620230044760 13/06/2023 PARMJIT KAUR 2612006WL001257 PARMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816503 MRS PARMJEET KAUR WO PRAKASH CHAND STATE BANK OF INDIA(508548)
47 Kot Kapura PB-12-006-042-001/206
(DHIMAAN WALI) 		2612006000NRG24130620230044761 13/06/2023 SUKHPAL KAUR 2612006WL001257 SUKHPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/06/2023 2604816460 SUKHPAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Kot Kapura PB-12-006-042-001/219
(DHIMAAN WALI) 		2612006000NRG24130620230044763 13/06/2023 DAROPTI 2612006WL001257 DAROPTI 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816459 MRS DAROPTI DAROPTI STATE BANK OF INDIA(508548)
49 Kot Kapura PB-12-006-042-001/249
(DHIMAAN WALI) 		2612006000NRG24130620230044766 13/06/2023 MANGAL SINGH 2612006WL001257 MANGAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816472 MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
50 Kot Kapura PB-12-006-042-001/249
(DHIMAAN WALI) 		2612006000NRG24130620230044767 13/06/2023 NASIB KAUR 2612006WL001257 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816473 NASIB KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Kot Kapura PB-12-006-042-001/258
(DHIMAAN WALI) 		2612006000NRG24130620230044768 13/06/2023 NASEEB KAUR 2612006WL001257 NASEEB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816475 NASIB KAUR ICICI BANK LTD(508534)
52 Kot Kapura PB-12-006-042-001/259
(DHIMAAN WALI) 		2612006000NRG24130620230044770 13/06/2023 SUBHA SINGH 2612006WL001257 SUBHA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816496 SOOBA SINGH ICICI BANK LTD(508534)
53 Kot Kapura PB-12-006-042-001/259
(DHIMAAN WALI) 		2612006000NRG24130620230044769 13/06/2023 SURJEET KAUR 2612006WL001257 SURJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/06/2023 2604816454 SURJEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Kot Kapura PB-12-006-042-001/26
(DHIMAAN WALI) 		2612006000NRG24130620230044771 13/06/2023 JAGIR KAUR 2612006WL001257 JAGIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816439 JANGIR KAUR ICICI BANK LTD(508534)
55 Kot Kapura PB-12-006-042-001/260
(DHIMAAN WALI) 		2612006000NRG24130620230044773 13/06/2023 BACHAN KAUR 2612006WL001257 BACHAN KAUR 00114 UTIB0SFDK03 606 606 Processed 16/06/2023 2604816490 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
56 Kot Kapura PB-12-006-042-001/260
(DHIMAAN WALI) 		2612006000NRG24130620230044772 13/06/2023 KARTAR SINGH 2612006WL001257 KARTAR SINGH 00114 UTIB0SFDK03 606 606 Processed 16/06/2023 2604816433 KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Kot Kapura PB-12-006-042-001/262
(DHIMAAN WALI) 		2612006000NRG24130620230044776 13/06/2023 KARNAIL KAUR 2612006WL001257 KARNAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/06/2023 2604816447 Karnail Kaur BANK OF BARODA(606985)
58 Kot Kapura PB-12-006-042-001/263
(DHIMAAN WALI) 		2612006000NRG24130620230044778 13/06/2023 GURDEV KAUR 2612006WL001257 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816518 GURDEV KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Kot Kapura PB-12-006-042-001/263
(DHIMAAN WALI) 		2612006000NRG24130620230044777 13/06/2023 GURDEV SINGH 2612006WL001257 GURDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816519 GURDEV SINGH ICICI BANK LTD(508534)
60 Kot Kapura PB-12-006-042-001/266
(DHIMAAN WALI) 		2612006000NRG24130620230044779 13/06/2023 GURDEV KAUR 2612006WL001257 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816474 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
61 Kot Kapura PB-12-006-042-001/278
(DHIMAAN WALI) 		2612006000NRG24130620230044781 13/06/2023 BHAGO KAUR 2612006WL001257 BHAGO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816477 BHAGO ICICI BANK LTD(508534)
62 Kot Kapura PB-12-006-042-001/278
(DHIMAAN WALI) 		2612006000NRG24130620230044780 13/06/2023 JAGTAR SINGH 2612006WL001257 JAGTAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 16/06/2023 2604816478 JAGTAR SINGH ICICI BANK LTD(508534)
63 Kot Kapura PB-12-006-042-001/281
(DHIMAAN WALI) 		2612006000NRG24130620230044782 13/06/2023 GURMAIL KAUR 2612006WL001257 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816482 GURMAIL KAUR ICICI BANK LTD(508534)
64 Kot Kapura PB-12-006-042-001/282
(DHIMAAN WALI) 		2612006000NRG24130620230044783 13/06/2023 MANJEET KAUR 2612006WL001257 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816436 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
65 Kot Kapura PB-12-006-042-001/284
(DHIMAAN WALI) 		2612006000NRG24130620230044784 13/06/2023 JANGIR KAUR 2612006WL001257 JANGIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816484 JANGEER KAUR W/O LAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Kot Kapura PB-12-006-042-001/286
(DHIMAAN WALI) 		2612006000NRG24130620230044785 13/06/2023 SHINDER KAUR 2612006WL001257 SHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816481 CHHINDERPAL KAUR HDFC BANK LTD(607152)
67 Kot Kapura PB-12-006-042-001/287
(DHIMAAN WALI) 		2612006000NRG24130620230044786 13/06/2023 ANGREJ KAUR 2612006WL001257 ANGREJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/06/2023 2604816457 ANGREJ KAUR ICICI BANK LTD(508534)
68 Kot Kapura PB-12-006-042-001/287
(DHIMAAN WALI) 		2612006000NRG24130620230044787 13/06/2023 SANTA SINGH 2612006WL001257 SANTA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816434 SANTA SINGH ICICI BANK LTD(508534)
69 Kot Kapura PB-12-006-042-001/290
(DHIMAAN WALI) 		2612006000NRG24130620230044788 13/06/2023 CHOTU SINGH 2612006WL001257 CHOTU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816491 CHHOTU SINGH S/O GOPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Kot Kapura PB-12-006-042-001/290
(DHIMAAN WALI) 		2612006000NRG24130620230044789 13/06/2023 NASEEB KAUR 2612006WL001257 NASEEB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816441 NASIB KAUR W/O CHHOTU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Kot Kapura PB-12-006-042-001/293
(DHIMAAN WALI) 		2612006000NRG24130620230044790 13/06/2023 DHAN KAUR 2612006WL001257 DHAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816500 DHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Kot Kapura PB-12-006-042-001/295
(DHIMAAN WALI) 		2612006000NRG24130620230044791 13/06/2023 GURMEET KAUR 2612006WL001257 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/06/2023 2604816485 GURMEET KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Kot Kapura PB-12-006-042-001/297
(DHIMAAN WALI) 		2612006000NRG24130620230044792 13/06/2023 KARAMVEER KAUR 2612006WL001257 KARAMVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/06/2023 2604816492 KARAMVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kot Kapura PB-12-006-042-001/3
(DHIMAAN WALI) 		2612006000NRG24130620230044793 13/06/2023 MANJIT KAUR 2612006WL001257 MANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 16/06/2023 2604816450 MANJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Kot Kapura PB-12-006-042-001/308
(DHIMAAN WALI) 		2612006000NRG24130620230044795 13/06/2023 GURMEET KAUR 2612006WL001257 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816487 GURMEET KAUR W/O JASWINDERSINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
76 Kot Kapura PB-12-006-042-001/308
(DHIMAAN WALI) 		2612006000NRG24130620230044794 13/06/2023 JASWINDER SINGH 2612006WL001257 JASWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816488 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
77 Kot Kapura PB-12-006-042-001/309
(DHIMAAN WALI) 		2612006000NRG24130620230044796 13/06/2023 GURA SINGH 2612006WL001257 GURA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816435 GURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
78 Kot Kapura PB-12-006-042-001/309
(DHIMAAN WALI) 		2612006000NRG24130620230044797 13/06/2023 JASPAL KAUR 2612006WL001257 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816493 JASPAL KAUR W/O GURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
79 Kot Kapura PB-12-006-042-001/313
(DHIMAAN WALI) 		2612006000NRG24130620230044799 13/06/2023 DARSHAN SINGH 2612006WL001257 DARSHAN SINGH 00114 UTIB0SFDK03 909 909 Processed 16/06/2023 2604816468 DARSHAN SINGH S/O LAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Kot Kapura PB-12-006-042-001/313
(DHIMAAN WALI) 		2612006000NRG24130620230044798 13/06/2023 SUKHDEV KAUR 2612006WL001257 SUKHDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/06/2023 2604816469 SUKHDEV KAUR ICICI BANK LTD(508534)
81 Kot Kapura PB-12-006-042-001/314
(DHIMAAN WALI) 		2612006000NRG24130620230044800 13/06/2023 MUKHTIYAR KAUR 2612006WL001257 MUKHTIYAR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/06/2023 2604816489 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
82 Kot Kapura PB-12-006-042-001/315
(DHIMAAN WALI) 		2612006000NRG24130620230044802 13/06/2023 GURNAM SINGH 2612006WL001257 GURNAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816480 GURNAM SINGH ICICI BANK LTD(508534)
83 Kot Kapura PB-12-006-042-001/315
(DHIMAAN WALI) 		2612006000NRG24130620230044801 13/06/2023 PARTAP KAUR 2612006WL001257 PARTAP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/06/2023 2604816502 MRS PARTAP KAUR STATE BANK OF INDIA(508548)
84 Kot Kapura PB-12-006-042-001/316
(DHIMAAN WALI) 		2612006000NRG24130620230044803 13/06/2023 KANTI 2612006WL001257 KANTI 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816499 KANTA BAI W/O SANICHRA RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Kot Kapura PB-12-006-042-001/32
(DHIMAAN WALI) 		2612006000NRG24130620230044804 13/06/2023 BHOLA SINGH 2612006WL001257 BHOLA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816467 BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
86 Kot Kapura PB-12-006-042-001/32
(DHIMAAN WALI) 		2612006000NRG24130620230044805 13/06/2023 SUKHPREET KAUR 2612006WL001257 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816444 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
87 Kot Kapura PB-12-006-042-001/323
(DHIMAAN WALI) 		2612006000NRG24130620230044807 13/06/2023 AMARJEET KAUR 2612006WL001257 AMARJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/06/2023 2604816509 AMARJEET KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
88 Kot Kapura PB-12-006-042-001/323
(DHIMAAN WALI) 		2612006000NRG24130620230044808 13/06/2023 GURJANT SINGH 2612006WL001257 GURJANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816504 GUJANT SINGHS/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Kot Kapura PB-12-006-042-001/326-A
(DHIMAAN WALI) 		2612006000NRG24130620230044809 13/06/2023 MITHU SINGH 2612006WL001257 MITHU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816516 MITHU SINGH ICICI BANK LTD(508534)
90 Kot Kapura PB-12-006-042-001/327
(DHIMAAN WALI) 		2612006000NRG24130620230044810 13/06/2023 PARMJEET KAUR 2612006WL001257 PARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816507 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kot Kapura PB-12-006-042-001/330
(DHIMAAN WALI) 		2612006000NRG24130620230044812 13/06/2023 GURMAIL KAUR 2612006WL001257 GURMAIL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/06/2023 2604816486 GURMAIL KAUR ICICI BANK LTD(508534)
92 Kot Kapura PB-12-006-042-001/330
(DHIMAAN WALI) 		2612006000NRG24130620230044811 13/06/2023 MANGAT SINGH 2612006WL001257 MANGAT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 16/06/2023 2604816494 MANGAT SINGH S/O INDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Kot Kapura PB-12-006-042-001/34
(DHIMAAN WALI) 		2612006000NRG24130620230044815 13/06/2023 SURJIT KAUR 2612006WL001257 SURJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816513 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
94 Kot Kapura PB-12-006-042-001/346
(DHIMAAN WALI) 		2612006000NRG24130620230044817 13/06/2023 SARBJEET KAUR 2612006WL001257 SARBJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/06/2023 2604816512 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Kot Kapura PB-12-006-042-001/349
(DHIMAAN WALI) 		2612006000NRG24130620230044821 13/06/2023 DARSHAN LAL 2612006WL001257 DARSHAN LAL 00114 UTIB0SFDK03 1515 1515 Processed 16/06/2023 2604816514 DARSHAN LAL ICICI BANK LTD(508534)
96 Kot Kapura PB-12-006-042-001/349
(DHIMAAN WALI) 		2612006000NRG24130620230044820 13/06/2023 SHANTI DEVI SHARMA 2612006WL001257 SHANTI DEVI SHARMA 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816515 SHANTI DEVI ICICI BANK LTD(508534)
97 Kot Kapura PB-12-006-042-001/358
(DHIMAAN WALI) 		2612006000NRG24130620230044826 13/06/2023 BHAJAN KAUR 2612006WL001257 BHAJAN KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/06/2023 2604816508 BHAJAN KAUR W/O TARSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
98 Kot Kapura PB-12-006-042-001/366
(DHIMAAN WALI) 		2612006000NRG24130620230044829 13/06/2023 MUKHTIYAR KAUR 2612006WL001257 MUKHTIYAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816517 MUKHTIAR KAUR ICICI BANK LTD(508534)
99 Kot Kapura PB-12-006-042-001/37
(DHIMAAN WALI) 		2612006000NRG24130620230044832 13/06/2023 DALIP KAUR 2612006WL001257 DALIP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816442 MRS DALIP KAUR STATE BANK OF INDIA(508548)
100 Kot Kapura PB-12-006-042-001/37
(DHIMAAN WALI) 		2612006000NRG24130620230044831 13/06/2023 JEET SINGH 2612006WL001257 JEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816462 JEET SINGH S/O BHAGWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
101 Kot Kapura PB-12-006-042-001/387
(DHIMAAN WALI) 		2612006000NRG24130620230044837 13/06/2023 KARAMJIT KAUR 2612006WL001257 KARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816438 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
102 Kot Kapura PB-12-006-042-001/389
(DHIMAAN WALI) 		2612006000NRG24130620230044839 13/06/2023 JASVIR KAUR 2612006WL001257 JASVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 16/06/2023 2604816511 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
103 Kot Kapura PB-12-006-042-001/391
(DHIMAAN WALI) 		2612006000NRG24130620230044842 13/06/2023 RANI KAUR 2612006WL001257 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816510 RANI KAUR W/O SUKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Kot Kapura PB-12-006-042-001/393
(DHIMAAN WALI) 		2612006000NRG24130620230044843 13/06/2023 RANI KAUR 2612006WL001257 RANI KAUR 00114 UTIB0SFDK03 1212 1212 Processed 16/06/2023 2604816437 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
105 Kot Kapura PB-12-006-042-001/52
(DHIMAAN WALI) 		2612006000NRG24130620230044846 13/06/2023 SURJIT KAUR 2612006WL001257 SURJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 16/06/2023 2604816461 SURJIT KAUR S/O SHOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
106 Kot Kapura PB-12-006-042-001/63
(DHIMAAN WALI) 		2612006000NRG24130620230044847 13/06/2023 MANPREET KAUR 2612006WL001257 MANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816483 MANPREET KAUR W/O RULDU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
107 Kot Kapura PB-12-006-042-001/66
(DHIMAAN WALI) 		2612006000NRG24130620230044848 13/06/2023 BALVEER SINGH 2612006WL001257 BALVEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816463 BALVIR SINGH S/O BHAGWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Kot Kapura PB-12-006-042-001/66
(DHIMAAN WALI) 		2612006000NRG24130620230044849 13/06/2023 SIMRAN KAUR 2612006WL001257 SIMRAN KAUR 00114 UTIB0SFDK03 909 909 Processed 16/06/2023 2604816505 SIMRAN KAUR W/O BALVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Kot Kapura PB-12-006-042-001/75
(DHIMAAN WALI) 		2612006000NRG24130620230044850 13/06/2023 AVTAR SINGH 2612006WL001257 AVTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816470 AVTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Kot Kapura PB-12-006-042-001/75
(DHIMAAN WALI) 		2612006000NRG24130620230044851 13/06/2023 LASHMAN KAUR 2612006WL001257 LASHMAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816476 MRS LACHHMAN KAUR STATE BANK OF INDIA(508548)
111 Kot Kapura PB-12-006-042-001/82
(DHIMAAN WALI) 		2612006000NRG24130620230044853 13/06/2023 BALJEET SINGH 2612006WL001257 BALJEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816440 BALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Kot Kapura PB-12-006-042-001/82
(DHIMAAN WALI) 		2612006000NRG24130620230044852 13/06/2023 RANJIT KAUR 2612006WL001257 RANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816471 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
113 Kot Kapura PB-12-006-042-001/90-A
(DHIMAAN WALI) 		2612006000NRG24130620230044857 13/06/2023 Manjit Kaur 2612006WL001257 Manjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816520 GURDEV KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
114 Kot Kapura PB-12-006-042-001/90-A
(DHIMAAN WALI) 		2612006000NRG24130620230044856 13/06/2023 Surjeet Singh 2612006WL001257 Surjeet Singh 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816521 SURJIT SINGH ICICI BANK LTD(508534)
115 Kot Kapura PB-12-006-042-001/95
(DHIMAAN WALI) 		2612006000NRG24130620230044858 13/06/2023 JAGROOP SINGH 2612006WL001257 JAGROOP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 16/06/2023 2604816443 JAGROOP SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 149985 149985
116 Kot Kapura PB-12-006-024-001/68
(KOTHE NANAKSAR) 		2612006000NRG24130620230044560 13/06/2023 SONIYA 2612006WL001252 SONIYA 00152 HDFC0001414 1515 1515 Processed 16/06/2023 2604816280 SONIA GURJIT HDFC BANK LTD(607152)
SubTotal 1515 1515
117 Kot Kapura PB-12-006-119-001/97
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24130620230043572 13/06/2023 sukhpreet kaur 2612006WL001239 sukhpreet kaur 00152 HDFC0003004 1818 1818 Processed 16/06/2023 2604816281 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
118 Kot Kapura PB-12-006-028-001/145
(PHIDE KALAN) 		2612006000NRG24130620230044600 13/06/2023 KULDEEP SINGH 2612006WL001253 KULDEEP SINGH 00152 HDFC0003299 1818 1818 Processed 16/06/2023 2604816282 KULDEEP SINGH AXIS BANK(607153)
SubTotal 1818 1818
119 Kot Kapura PB-12-006-106-001/25
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043742 13/06/2023 GURVINDER KAUR 2612006WL001242 GURVINDER KAUR 00165 IBKL0001774 1515 1515 Processed 16/06/2023 2604816364 GURWINDER KAUR INDUSIND BANK(607189)
120 Kot Kapura PB-12-006-106-001/29-A
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043746 13/06/2023 AMANDEEP KAUR 2612006WL001242 AMANDEEP KAUR 00165 IBKL0001774 1818 1818 Processed 16/06/2023 2604816361 AMANDEEP KAUR INDUSIND BANK(607189)
SubTotal 3333 3333
121 Kot Kapura PB-12-006-028-001/135
(PHIDE KALAN) 		2612006000NRG24130620230044595 13/06/2023 SHEELA RANI 2612006WL001253 SHEELA RANI 00168 ICIC0000784 1515 1515 Processed 16/06/2023 2604816529 SHEELA RANI ICICI BANK LTD(508534)
SubTotal 1515 1515
122 Kot Kapura PB-12-006-078-001/390
(SANDHWAN) 		2612006000NRG24130620230042973 13/06/2023 PARMINDER SINGH 2612006WL001222 PARMINDER SINGH 00176 IDIB000F007 1818 1818 Processed 16/06/2023 2604816637 PARMINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
123 Kot Kapura PB-12-006-024-001/76
(KOTHE NANAKSAR) 		2612006000NRG24130620230044567 13/06/2023 ARSHDEEP KAUR 2612006WL001252 ARSHDEEP KAUR 00176 IDIB000K799 1515 1515 Processed 16/06/2023 2604816284 ARSHDEEP KAUR ICICI BANK LTD(508534)
124 Kot Kapura PB-12-006-028-001/167
(PHIDE KALAN) 		2612006000NRG24130620230044610 13/06/2023 AMARJEET KAUR 2612006WL001253 AMARJEET KAUR 00176 IDIB000K799 1515 1515 Processed 16/06/2023 2604816350 AMARJEET KAUR WO JAWAHAR SINGH PUNJAB GRAMIN BANK(607138)
125 Kot Kapura PB-12-006-038-001/2
(NATHEWALA NEW) 		2612006000NRG24130620230042924 13/06/2023 BALDEV SINGH 2612006WL001222 BALDEV SINGH 00176 IDIB000K799 1818 1818 Processed 16/06/2023 2604816283 Mr. BALDEV SINGH INDIAN BANK(607105)
126 Kot Kapura PB-12-006-042-001/262
(DHIMAAN WALI) 		2612006000NRG24130620230044775 13/06/2023 BALDEV SINGH 2612006WL001257 BALDEV SINGH 00176 IDIB000K799 606 606 Processed 16/06/2023 2604816216 BALDEV SINGHS/OGURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 5454 5454
127 Kot Kapura PB-12-006-038-001/267
(NATHEWALA NEW) 		2612006000NRG24130620230042940 13/06/2023 CHINDER SINGH 2612006WL001222 CHINDER SINGH 00177 IOBA0002247 1818 1818 Processed 16/06/2023 2604816211 SHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
128 Kot Kapura PB-12-006-038-001/129
(NATHEWALA NEW) 		2612006000NRG24130620230042909 13/06/2023 BHOLI KAUR 2612006WL001222 BHOLI KAUR 00349 PSIB0000090 1818 1818 Processed 16/06/2023 2604816429 BHOLI KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
129 Kot Kapura PB-12-006-038-001/129
(NATHEWALA NEW) 		2612006000NRG24130620230042908 13/06/2023 GURMEET SINGH 2612006WL001222 GURMEET SINGH 00349 PSIB0000090 1818 1818 Processed 16/06/2023 2604816430 GURMEET SINGH SON OF DARSHAN SINGH UNION BANK OF INDIA(508500)
130 Kot Kapura PB-12-006-038-001/17-A
(NATHEWALA NEW) 		2612006000NRG24130620230042920 13/06/2023 KINDER KAUR 2612006WL001222 KINDER KAUR 00349 PSIB0000090 1818 1818 Processed 16/06/2023 2604816432 KINDER KAUR PUNJAB & SIND BANK(607087)
131 Kot Kapura PB-12-006-038-001/2
(NATHEWALA NEW) 		2612006000NRG24130620230042926 13/06/2023 BHUPINDER SINGH 2612006WL001222 BHUPINDER SINGH 00349 PSIB0000090 1818 1818 Processed 16/06/2023 2604816428 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
132 Kot Kapura PB-12-006-038-001/236
(NATHEWALA NEW) 		2612006000NRG24130620230042933 13/06/2023 PARMJEET KAUR 2612006WL001222 PARMJEET KAUR 00349 PSIB0000090 1818 1818 Processed 16/06/2023 2604816431 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
133 Kot Kapura PB-12-006-038-001/247
(NATHEWALA NEW) 		2612006000NRG24130620230042934 13/06/2023 MAHINDER KAUR 2612006WL001222 MAHINDER KAUR 00349 PSIB0000090 1818 1818 Processed 16/06/2023 2604816427 MOHINDER KAUR & DSSO FDK PUNJAB & SIND BANK(607087)
134 Kot Kapura PB-12-006-038-001/269
(NATHEWALA NEW) 		2612006000NRG24130620230043545 13/06/2023 SUKHJIT KAUR 2612006WL001238 SUKHJIT KAUR 00349 PSIB0000090 1818 1818 Processed 16/06/2023 2604816501 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
135 Kot Kapura PB-12-006-038-001/30
(NATHEWALA NEW) 		2612006000NRG24130620230042945 13/06/2023 NIKKI KAUR 2612006WL001222 NIKKI KAUR 00349 PSIB0000090 1818 1818 Processed 16/06/2023 2604816426 NIKI ICICI BANK LTD(508534)
SubTotal 14544 14544
136 Kot Kapura PB-12-006-076-001/1-A
(GHANIA WALA) 		2612006000NRG24130620230043573 13/06/2023 GURDAV SINGH 2612006WL001240 GURDAV SINGH 00349 PSIB0020996 909 909 Processed 16/06/2023 2604816340 GURDEV SINGH PUNJAB & SIND BANK(607087)
137 Kot Kapura PB-12-006-076-001/12
(GHANIA WALA) 		2612006000NRG24130620230043580 13/06/2023 PARMINDER KAUR 2612006WL001240 PARMINDER KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816207 PARMINDER KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
138 Kot Kapura PB-12-006-076-001/120
(GHANIA WALA) 		2612006000NRG24130620230043581 13/06/2023 BALJIT SINGH 2612006WL001240 BALJIT SINGH 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816255 BALJIT SINGH SO CHAND SINGH PUNJAB & SIND BANK(607087)
139 Kot Kapura PB-12-006-076-001/120
(GHANIA WALA) 		2612006000NRG24130620230043582 13/06/2023 sukhjit kaur 2612006WL001240 sukhjit kaur 00349 PSIB0020996 909 909 Processed 16/06/2023 2604816240 SUKHDEEP KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
140 Kot Kapura PB-12-006-076-001/124
(GHANIA WALA) 		2612006000NRG24130620230043584 13/06/2023 sukhpreet kaur 2612006WL001240 sukhpreet kaur 00349 PSIB0020996 909 909 Processed 16/06/2023 2604816650 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
141 Kot Kapura PB-12-006-076-001/125
(GHANIA WALA) 		2612006000NRG24130620230043586 13/06/2023 HARWINDER KAUR 2612006WL001240 HARWINDER KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816191 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
142 Kot Kapura PB-12-006-076-001/135
(GHANIA WALA) 		2612006000NRG24130620230043592 13/06/2023 jasveer kaur 2612006WL001240 jasveer kaur 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816235 JASVEER KAUR WO NAHAR SINGH PUNJAB & SIND BANK(607087)
143 Kot Kapura PB-12-006-076-001/137
(GHANIA WALA) 		2612006000NRG24130620230043593 13/06/2023 SARBJIT SINGH 2612006WL001240 SARBJIT SINGH 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816345 SARBJIT SINGH PUNJAB & SIND BANK(607087)
144 Kot Kapura PB-12-006-076-001/148
(GHANIA WALA) 		2612006000NRG24130620230043595 13/06/2023 ranjeet kaur 2612006WL001240 ranjeet kaur 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816306 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
145 Kot Kapura PB-12-006-076-001/149
(GHANIA WALA) 		2612006000NRG24130620230043596 13/06/2023 harwinder kaur 2612006WL001240 harwinder kaur 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816200 HARWINDER KAUR WO GURSHAMINDER SINGH PUNJAB & SIND BANK(607087)
146 Kot Kapura PB-12-006-076-001/17-A
(GHANIA WALA) 		2612006000NRG24130620230043599 13/06/2023 MINU KUMARI 2612006WL001240 MINU KUMARI 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816312 MINU KUMARI PUNJAB & SIND BANK(607087)
147 Kot Kapura PB-12-006-076-001/170
(GHANIA WALA) 		2612006000NRG24130620230043600 13/06/2023 DARSHAN KAUR 2612006WL001240 DARSHAN KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816392 DARSHAN KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
148 Kot Kapura PB-12-006-076-001/2
(GHANIA WALA) 		2612006000NRG24130620230043604 13/06/2023 sukhvinder kaur 2612006WL001240 sukhvinder kaur 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816198 SUKHWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
149 Kot Kapura PB-12-006-076-001/205
(GHANIA WALA) 		2612006000NRG24130620230043606 13/06/2023 KARAMJEET KAUR 2612006WL001240 KARAMJEET KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816244 KARAMJIT KAUR WO NEELA SINGH PUNJAB & SIND BANK(607087)
150 Kot Kapura PB-12-006-076-001/209
(GHANIA WALA) 		2612006000NRG24130620230043607 13/06/2023 harpal kaur 2612006WL001240 harpal kaur 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816254 HARPAL KAUR WO RANA SINGH PUNJAB & SIND BANK(607087)
151 Kot Kapura PB-12-006-076-001/21
(GHANIA WALA) 		2612006000NRG24130620230043609 13/06/2023 AVTAR SINGH 2612006WL001240 AVTAR SINGH 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816394 AVTAR SINGH SO GURNAM SINGH PUNJAB & SIND BANK(607087)
152 Kot Kapura PB-12-006-076-001/210
(GHANIA WALA) 		2612006000NRG24130620230043610 13/06/2023 BALJEET KAUR 2612006WL001240 BALJEET KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816205 BALJEET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
153 Kot Kapura PB-12-006-076-001/219
(GHANIA WALA) 		2612006000NRG24130620230043612 13/06/2023 KULDEEP KAUR 2612006WL001240 KULDEEP KAUR 00349 PSIB0020996 606 606 Processed 16/06/2023 2604816192 KULDEEP KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
154 Kot Kapura PB-12-006-076-001/22
(GHANIA WALA) 		2612006000NRG24130620230043614 13/06/2023 GURSEWAK SINGH 2612006WL001240 GURSEWAK SINGH 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816654 GURSEWAK SINGH SO RAJ SINGH PUNJAB & SIND BANK(607087)
155 Kot Kapura PB-12-006-076-001/22
(GHANIA WALA) 		2612006000NRG24130620230043613 13/06/2023 RAJ SINGH 2612006WL001240 RAJ SINGH 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816195 RAJ SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
156 Kot Kapura PB-12-006-076-001/223
(GHANIA WALA) 		2612006000NRG24130620230043615 13/06/2023 JANGIR KAUR 2612006WL001240 JANGIR KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816199 JANGIR KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
157 Kot Kapura PB-12-006-076-001/224
(GHANIA WALA) 		2612006000NRG24130620230043616 13/06/2023 BALVEER SINGH 2612006WL001240 BALVEER SINGH 00349 PSIB0020996 606 606 Processed 16/06/2023 2604816208 BALVEER SINGH SO JAGTAR SINGH PUNJAB & SIND BANK(607087)
158 Kot Kapura PB-12-006-076-001/224
(GHANIA WALA) 		2612006000NRG24130620230043617 13/06/2023 GURWINDER KAUR 2612006WL001240 GURWINDER KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816209 GURWINDER KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
159 Kot Kapura PB-12-006-076-001/227
(GHANIA WALA) 		2612006000NRG24130620230043618 13/06/2023 KARAMJEET KAUR 2612006WL001240 KARAMJEET KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816203 KARAMJIT KAUR WO MOHAN SINGH PUNJAB & SIND BANK(607087)
160 Kot Kapura PB-12-006-076-001/232
(GHANIA WALA) 		2612006000NRG24130620230043622 13/06/2023 amarjeet kaur 2612006WL001240 amarjeet kaur 00349 PSIB0020996 303 303 Processed 16/06/2023 2604816353 AMARJEET KAUR WO RAGHUVEER SINGH PUNJAB & SIND BANK(607087)
161 Kot Kapura PB-12-006-076-001/233
(GHANIA WALA) 		2612006000NRG24130620230043623 13/06/2023 GURMAIL KAUR 2612006WL001240 GURMAIL KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816202 GURMAIL KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
162 Kot Kapura PB-12-006-076-001/234
(GHANIA WALA) 		2612006000NRG24130620230043624 13/06/2023 JASWINDER KAUR 2612006WL001240 JASWINDER KAUR 00349 PSIB0020996 909 909 Processed 16/06/2023 2604816253 JASWINDER KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
163 Kot Kapura PB-12-006-076-001/235
(GHANIA WALA) 		2612006000NRG24130620230043625 13/06/2023 VEERPAL KAUR 2612006WL001240 VEERPAL KAUR 00349 PSIB0020996 909 909 Processed 16/06/2023 2604816653 VEERPAL KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
164 Kot Kapura PB-12-006-076-001/238
(GHANIA WALA) 		2612006000NRG24130620230043626 13/06/2023 kirandeep kaur 2612006WL001240 kirandeep kaur 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816245 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
165 Kot Kapura PB-12-006-076-001/248
(GHANIA WALA) 		2612006000NRG24130620230043627 13/06/2023 NARMALJEET KAUR 2612006WL001240 NARMALJEET KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816649 NIRMALJEET KAUR PUNJAB & SIND BANK(607087)
166 Kot Kapura PB-12-006-076-001/249
(GHANIA WALA) 		2612006000NRG24130620230043628 13/06/2023 gurjant singh 2612006WL001240 gurjant singh 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816298 GURJANT SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
167 Kot Kapura PB-12-006-076-001/250
(GHANIA WALA) 		2612006000NRG24130620230043630 13/06/2023 MANDEEP KAUR 2612006WL001240 MANDEEP KAUR 00349 PSIB0020996 909 909 Processed 16/06/2023 2604816197 MANDEEP KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
168 Kot Kapura PB-12-006-076-001/253
(GHANIA WALA) 		2612006000NRG24130620230043632 13/06/2023 balwinder kaur 2612006WL001240 balwinder kaur 00349 PSIB0020996 909 909 Processed 16/06/2023 2604816247 BALWINDER KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
169 Kot Kapura PB-12-006-076-001/258
(GHANIA WALA) 		2612006000NRG24130620230043633 13/06/2023 JASWINDER SINGH 2612006WL001240 JASWINDER SINGH 00349 PSIB0020996 909 909 Processed 16/06/2023 2604816685 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
170 Kot Kapura PB-12-006-076-001/26
(GHANIA WALA) 		2612006000NRG24130620230043634 13/06/2023 PARMINDER KAUR 2612006WL001240 PARMINDER KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816242 PARMINDER KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
171 Kot Kapura PB-12-006-076-001/261
(GHANIA WALA) 		2612006000NRG24130620230043635 13/06/2023 gurwinder singh 2612006WL001240 gurwinder singh 00349 PSIB0020996 909 909 Processed 16/06/2023 2604816250 GURBIND SINGH SO JASWINDER SINGH PUNJAB & SIND BANK(607087)
172 Kot Kapura PB-12-006-076-001/261
(GHANIA WALA) 		2612006000NRG24130620230043636 13/06/2023 ramandeep kaur 2612006WL001240 ramandeep kaur 00349 PSIB0020996 909 909 Processed 16/06/2023 2604816237 RAMANDEEP KAUR WO GURBIND SINGH PUNJAB & SIND BANK(607087)
173 Kot Kapura PB-12-006-076-001/264
(GHANIA WALA) 		2612006000NRG24130620230043637 13/06/2023 sukhjivan singh 2612006WL001240 sukhjivan singh 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816393 SUKHJIWAN SINGH SO NAIB SINGH PUNJAB & SIND BANK(607087)
174 Kot Kapura PB-12-006-076-001/273
(GHANIA WALA) 		2612006000NRG24130620230043640 13/06/2023 SANDEEP KAUR 2612006WL001240 SANDEEP KAUR 00349 PSIB0020996 909 909 Processed 16/06/2023 2604816251 SANDEEP KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
175 Kot Kapura PB-12-006-076-001/277
(GHANIA WALA) 		2612006000NRG24130620230043641 13/06/2023 GURPREET KAUR 2612006WL001240 GURPREET KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816236 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
176 Kot Kapura PB-12-006-076-001/278
(GHANIA WALA) 		2612006000NRG24130620230043642 13/06/2023 GURPREET KAUR 2612006WL001240 GURPREET KAUR 00349 PSIB0020996 909 909 Processed 16/06/2023 2604816196 GURPREET KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
177 Kot Kapura PB-12-006-076-001/279
(GHANIA WALA) 		2612006000NRG24130620230043643 13/06/2023 SIMRANJEET KAUR 2612006WL001240 SIMRANJEET KAUR 00349 PSIB0020996 909 909 Processed 16/06/2023 2604816288 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
178 Kot Kapura PB-12-006-076-001/28
(GHANIA WALA) 		2612006000NRG24130620230043644 13/06/2023 NASIB KAUR 2612006WL001240 NASIB KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816652 NASIB KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
179 Kot Kapura PB-12-006-076-001/30
(GHANIA WALA) 		2612006000NRG24130620230043653 13/06/2023 AMARJEET KAUR 2612006WL001240 AMARJEET KAUR 00349 PSIB0020996 909 909 Processed 16/06/2023 2604816358 MASTER SATVEER SINGH UGS AMARJEET KAUR STATE BANK OF INDIA(508548)
180 Kot Kapura PB-12-006-076-001/302
(GHANIA WALA) 		2612006000NRG24130620230043654 13/06/2023 MANPREET KAUR 2612006WL001240 MANPREET KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816651 MANPREET KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
181 Kot Kapura PB-12-006-076-001/317
(GHANIA WALA) 		2612006000NRG24130620230043660 13/06/2023 SUKHDEEP KAUR 2612006WL001240 SUKHDEEP KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816391 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
182 Kot Kapura PB-12-006-076-001/32
(GHANIA WALA) 		2612006000NRG24130620230043662 13/06/2023 AMRIK SINGH 2612006WL001240 AMRIK SINGH 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816297 AMRIK SINGH SO MAGGAR SINGH PUNJAB & SIND BANK(607087)
183 Kot Kapura PB-12-006-076-001/327
(GHANIA WALA) 		2612006000NRG24130620230043667 13/06/2023 gurcharn singh 2612006WL001240 gurcharn singh 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816339 GURCHARAN SINGH SO JALANDHAR SINGH PUNJAB & SIND BANK(607087)
184 Kot Kapura PB-12-006-076-001/34
(GHANIA WALA) 		2612006000NRG24130620230043669 13/06/2023 PRITAM KAUR 2612006WL001240 PRITAM KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816193 MRS PARITAM KAUR STATE BANK OF INDIA(508548)
185 Kot Kapura PB-12-006-076-001/370
(GHANIA WALA) 		2612006000NRG24130620230043672 13/06/2023 KIRANDEEP KAUR 2612006WL001240 KIRANDEEP KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816354 KIRANDEEP KAUR D/O JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
186 Kot Kapura PB-12-006-076-001/378
(GHANIA WALA) 		2612006000NRG24130620230043676 13/06/2023 HARPREET KAUR 2612006WL001240 HARPREET KAUR 00349 PSIB0020996 909 909 Processed 16/06/2023 2604816355 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
187 Kot Kapura PB-12-006-076-001/40
(GHANIA WALA) 		2612006000NRG24130620230043677 13/06/2023 KARAMJEET KAUR 2612006WL001240 KARAMJEET KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816239 KARAMJEET KAUR WO BABBI SINGH PUNJAB & SIND BANK(607087)
188 Kot Kapura PB-12-006-076-001/44-A
(GHANIA WALA) 		2612006000NRG24130620230043680 13/06/2023 BINDER SINGH 2612006WL001240 BINDER SINGH 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816356 Binder Singh PUNJAB & SIND BANK(607087)
189 Kot Kapura PB-12-006-076-001/46
(GHANIA WALA) 		2612006000NRG24130620230043681 13/06/2023 NAHAR SINGH 2612006WL001240 NAHAR SINGH 00349 PSIB0020996 909 909 Processed 16/06/2023 2604816648 NAHAR SINGH PUNJAB & SIND BANK(607087)
190 Kot Kapura PB-12-006-076-001/5
(GHANIA WALA) 		2612006000NRG24130620230043682 13/06/2023 SUKWINDER KAUR 2612006WL001240 SUKWINDER KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816206 SUKHWINDER KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
191 Kot Kapura PB-12-006-076-001/52
(GHANIA WALA) 		2612006000NRG24130620230043683 13/06/2023 THANA SINGH 2612006WL001240 THANA SINGH 00349 PSIB0020996 909 909 Processed 16/06/2023 2604816246 THANA SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
192 Kot Kapura PB-12-006-076-001/54-A
(GHANIA WALA) 		2612006000NRG24130620230043684 13/06/2023 GURMEET KAUR 2612006WL001240 GURMEET KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816311 GURMEET KAUR WO SUKHJIT SINGH PUNJAB & SIND BANK(607087)
193 Kot Kapura PB-12-006-076-001/57
(GHANIA WALA) 		2612006000NRG24130620230043685 13/06/2023 paramjit kaur 2612006WL001240 paramjit kaur 00349 PSIB0020996 606 606 Processed 16/06/2023 2604816194 PARAMJIT KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
194 Kot Kapura PB-12-006-076-001/58
(GHANIA WALA) 		2612006000NRG24130620230043687 13/06/2023 SUKHVINDER KAUR 2612006WL001240 SUKHVINDER KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816201 SUKHWINDER KAUR WO BAAZ SINGH PUNJAB & SIND BANK(607087)
195 Kot Kapura PB-12-006-076-001/66
(GHANIA WALA) 		2612006000NRG24130620230043689 13/06/2023 HARBANS SINGH 2612006WL001240 HARBANS SINGH 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816533 HARBANS SINGH SO HARNAM SINGH PUNJAB & SIND BANK(607087)
196 Kot Kapura PB-12-006-076-001/67
(GHANIA WALA) 		2612006000NRG24130620230043690 13/06/2023 SUKHPREET KAUR 2612006WL001240 SUKHPREET KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816243 SUKHPREET KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
197 Kot Kapura PB-12-006-076-001/77
(GHANIA WALA) 		2612006000NRG24130620230043691 13/06/2023 harvinder kaur 2612006WL001240 harvinder kaur 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816204 HARWINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
198 Kot Kapura PB-12-006-076-001/8
(GHANIA WALA) 		2612006000NRG24130620230043693 13/06/2023 JASKARAN SINGH 2612006WL001240 JASKARAN SINGH 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816296 JASKARAN SINGH SO CHANNAN SINGH PUNJAB & SIND BANK(607087)
199 Kot Kapura PB-12-006-076-001/8
(GHANIA WALA) 		2612006000NRG24130620230043694 13/06/2023 JASVEER KAUR 2612006WL001240 JASVEER KAUR 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816295 JASVEER KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
200 Kot Kapura PB-12-006-076-001/82
(GHANIA WALA) 		2612006000NRG24130620230043697 13/06/2023 gurmeet kaur 2612006WL001240 gurmeet kaur 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816238 GURMIT KAUR WO NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
201 Kot Kapura PB-12-006-076-001/83
(GHANIA WALA) 		2612006000NRG24130620230043698 13/06/2023 harvinder kaur 2612006WL001240 harvinder kaur 00349 PSIB0020996 303 303 Processed 16/06/2023 2604816305 HARVINDER KAUR WO HARJINDER SINGH PUNJAB & SIND BANK(607087)
202 Kot Kapura PB-12-006-076-001/97
(GHANIA WALA) 		2612006000NRG24130620230043701 13/06/2023 BALDEV KAUR 2612006WL001240 BALDEV KAUR 00349 PSIB0020996 909 909 Processed 16/06/2023 2604816190 BALDEV KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
203 Kot Kapura PB-12-006-083-001/174
(PANJ GRAIN KALAN) 		2612006000NRG24130620230043560 13/06/2023 JASPAL KAUR 2612006WL001239 JASPAL KAUR 00349 PSIB0020996 1515 1515 Rejected 16/06/2023 2604816343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 Kot Kapura PB-12-006-083-001/320
(PANJ GRAIN KALAN) 		2612006000NRG24130620230043562 13/06/2023 AMERJEET KAUR 2612006WL001239 AMERJEET KAUR 00349 PSIB0020996 1818 1818 Processed 16/06/2023 2604816534 AMARJIT KAUR PUNJAB & SIND BANK(607087)
205 Kot Kapura PB-12-006-083-001/334
(PANJ GRAIN KALAN) 		2612006000NRG24130620230043563 13/06/2023 PARAMJEET KAUR 2612006WL001239 PARAMJEET KAUR 00349 PSIB0020996 1515 1515 Processed 16/06/2023 2604816647 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
206 Kot Kapura PB-12-006-083-001/530
(PANJ GRAIN KALAN) 		2612006000NRG24130620230043565 13/06/2023 MANPREET KAUR 2612006WL001239 MANPREET KAUR 00349 PSIB0020996 1818 1818 Processed 16/06/2023 2604816395 MANPREET KAUR HDFC BANK LTD(607152)
207 Kot Kapura PB-12-006-113-001/130
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24130620230043566 13/06/2023 BALDAV SINGH 2612006WL001239 BALDAV SINGH 00349 PSIB0020996 1515 1515 Processed 16/06/2023 2604816360 BALDEV SINGH PUNJAB & SIND BANK(607087)
208 Kot Kapura PB-12-006-119-001/86
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24130620230043569 13/06/2023 manpreet kaur 2612006WL001239 manpreet kaur 00349 PSIB0020996 1212 1212 Processed 16/06/2023 2604816359 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 81507 81507
209 Kot Kapura PB-12-006-024-001/66
(KOTHE NANAKSAR) 		2612006000NRG24130620230044559 13/06/2023 SHINDO 2612006WL001252 SHINDO 00349 PSIB0021269 909 909 Processed 16/06/2023 2604816186 CHINDO KAUR PUNJAB & SIND BANK(607087)
210 Kot Kapura PB-12-006-024-001/70
(KOTHE NANAKSAR) 		2612006000NRG24130620230044562 13/06/2023 KIRNDEEP KAUR 2612006WL001252 KIRNDEEP KAUR 00349 PSIB0021269 303 303 Processed 16/06/2023 2604816185 KIRANDEEP KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
211 Kot Kapura PB-12-006-024-001/74
(KOTHE NANAKSAR) 		2612006000NRG24130620230044565 13/06/2023 ARSHDEEP KAUR 2612006WL001252 ARSHDEEP KAUR 00349 PSIB0021269 909 909 Processed 16/06/2023 2604816252 ARSHWINDER KAUR PUNJAB & SIND BANK(607087)
212 Kot Kapura PB-12-006-024-001/77
(KOTHE NANAKSAR) 		2612006000NRG24130620230044568 13/06/2023 SUKHPREET KAUR 2612006WL001252 SUKHPREET KAUR 00349 PSIB0021269 1212 1212 Processed 16/06/2023 2604816248 SUKHPREET KAUR AXIS BANK(607153)
SubTotal 3333 3333
213 Kot Kapura PB-12-006-077-001/551
(SEWIAN) 		2612006000NRG24130620230042350 13/06/2023 Jaspal kaur 2612006WL001211 Jaspal kaur 00349 PSIB0021270 1212 1212 Processed 16/06/2023 2604816348 JASPAL KAUR W/O NACHATTER SINGH PUNJAB & SIND BANK(607087)
214 Kot Kapura PB-12-006-077-001/551
(SEWIAN) 		2612006000NRG24130620230042349 13/06/2023 Nachhatter singh 2612006WL001211 Nachhatter singh 00349 PSIB0021270 1212 1212 Processed 16/06/2023 2604816363 NACHATTER SINGH S/O JEET SINGH PUNJAB & SIND BANK(607087)
215 Kot Kapura PB-12-006-077-001/90
(SEWIAN) 		2612006000NRG24130620230042379 13/06/2023 SUKHDEEP KAUR 2612006WL001211 SUKHDEEP KAUR 00349 PSIB0021270 303 303 Processed 16/06/2023 2604816184 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
216 Kot Kapura PB-12-006-028-001/164
(PHIDE KALAN) 		2612006000NRG24130620230044608 13/06/2023 JASWINDER KAUR 2612006WL001253 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 16/06/2023 2604816397 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
217 Kot Kapura PB-12-006-028-001/173
(PHIDE KALAN) 		2612006000NRG24130620230044612 13/06/2023 Beant kaur 2612006WL001253 Beant kaur 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604816396 BEANT KAUR AXIS BANK(607153)
218 Kot Kapura PB-12-006-028-001/175
(PHIDE KALAN) 		2612006000NRG24130620230044613 13/06/2023 RAJPREET KAUR 2612006WL001253 RAJPREET KAUR 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604816638 RAJPREET KAUR PUNJAB GRAMIN BANK(607138)
219 Kot Kapura PB-12-006-028-001/180
(PHIDE KALAN) 		2612006000NRG24130620230044615 13/06/2023 SONIYA BIBI 2612006WL001253 SONIYA BIBI 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604816362 SONIYA BIBI W/O BALWINDER ALI AXIS BANK(607153)
220 Kot Kapura PB-12-006-028-001/79
(PHIDE KALAN) 		2612006000NRG24130620230044645 13/06/2023 sukhbir singh 2612006WL001253 sukhbir singh 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604816351 SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8181 8181
221 Kot Kapura PB-12-006-011-001/82
(BHAIROU BHATTI) 		2612006000NRG24130620230042889 13/06/2023 SHINDER KAUR 2612006WL001221 SHINDER KAUR 00354 PUNB0007710 1818 1818 Processed 16/06/2023 2604816423 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
222 Kot Kapura PB-12-006-011-001/83-A
(BHAIROU BHATTI) 		2612006000NRG24130620230042890 13/06/2023 MANPREET KAUR 2612006WL001221 MANPREET KAUR 00354 PUNB0007710 1818 1818 Processed 16/06/2023 2604816425 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
223 Kot Kapura PB-12-006-024-001/94
(KOTHE NANAKSAR) 		2612006000NRG24130620230044585 13/06/2023 Charanjeet Kaur 2612006WL001252 Charanjeet Kaur 00354 PUNB0007710 1818 1818 Processed 16/06/2023 2604816424 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
224 Kot Kapura PB-12-006-038-001/218
(NATHEWALA NEW) 		2612006000NRG24130620230043542 13/06/2023 GURPREET KAUR 2612006WL001238 GURPREET KAUR 00354 PUNB0007710 1818 1818 Processed 16/06/2023 2604816289 GURPREET KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
225 Kot Kapura PB-12-006-038-001/218
(NATHEWALA NEW) 		2612006000NRG24130620230042930 13/06/2023 HARPREET SINGH 2612006WL001222 HARPREET SINGH 00354 PUNB0007710 1515 1515 Processed 16/06/2023 2604816299 HARPREET SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
226 Kot Kapura PB-12-006-038-001/230
(NATHEWALA NEW) 		2612006000NRG24130620230042932 13/06/2023 sukhpreet kaur 2612006WL001222 sukhpreet kaur 00354 PUNB0007710 1818 1818 Processed 16/06/2023 2604816310 SUKHPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
227 Kot Kapura PB-12-006-038-001/75
(NATHEWALA NEW) 		2612006000NRG24130620230043553 13/06/2023 AJMER SINGH 2612006WL001238 AJMER SINGH 00354 PUNB0007710 1818 1818 Processed 16/06/2023 2604816188 AJMER SINGH ICICI BANK LTD(508534)
228 Kot Kapura PB-12-006-038-001/96
(NATHEWALA NEW) 		2612006000NRG24130620230042970 13/06/2023 JASWINDER KAUR 2612006WL001222 JASWINDER KAUR 00354 PUNB0007710 1818 1818 Processed 16/06/2023 2604816189 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14241 14241
229 Kot Kapura PB-12-006-106-001/27
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043743 13/06/2023 balwinder kaur 2612006WL001242 balwinder kaur 00354 PUNB0095410 1515 1515 Processed 16/06/2023 2604816531 BALWINDER KAUR WO PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
230 Kot Kapura PB-12-006-106-001/7-A
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043751 13/06/2023 PARKASH KAUR 2612006WL001242 PARKASH KAUR 00354 PUNB0095410 1818 1818 Processed 16/06/2023 2604816530 PARKASH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
231 Kot Kapura PB-12-006-106-001/9
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043754 13/06/2023 NARINDER KAUR 2612006WL001242 NARINDER KAUR 00354 PUNB0095410 1212 1212 Processed 16/06/2023 2604816532 NARINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
232 Kot Kapura PB-12-006-038-001/113
(NATHEWALA NEW) 		2612006000NRG24130620230043537 13/06/2023 SUKHDEEP KAUR 2612006WL001238 SUKHDEEP KAUR 00354 PUNB0171210 1818 1818 Processed 16/06/2023 2604816187 SUKHDEEP KAUR WO DHANNA SINGH PUNJAB NATIONAL BANK(508568)
233 Kot Kapura PB-12-006-038-001/5
(NATHEWALA NEW) 		2612006000NRG24130620230042956 13/06/2023 KULDEEP KAUR 2612006WL001222 KULDEEP KAUR 00354 PUNB0171210 1818 1818 Processed 16/06/2023 2604816290 KULJEET KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
234 Kot Kapura PB-12-006-038-001/92
(NATHEWALA NEW) 		2612006000NRG24130620230042968 13/06/2023 AMARJEET KAUR 2612006WL001222 AMARJEET KAUR 00354 PUNB0171210 1212 1212 Processed 16/06/2023 2604816291 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
235 Kot Kapura PB-12-006-074-001/309
(DEVIWALA) 		2612006000NRG24130620230043557 13/06/2023 Surjeet kaur 2612006WL001239 Surjeet kaur 00354 PUNB0171210 1818 1818 Processed 16/06/2023 2604816303 SURJEET KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
236 Kot Kapura PB-12-006-038-001/314
(NATHEWALA NEW) 		2612006000NRG24130620230042948 13/06/2023 CHARANJIT KAUR 2612006WL001222 CHARANJIT KAUR 00354 PUNB0199500 1515 1515 Processed 16/06/2023 2604816357 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
237 Kot Kapura PB-12-006-024-001/63
(KOTHE NANAKSAR) 		2612006000NRG24130620230044557 13/06/2023 PARMJEET KAUR 2612006WL001252 PARMJEET KAUR 00415 SBIN0001752 909 909 Processed 16/06/2023 2604816228 PARAMJIT KAUR ICICI BANK LTD(508534)
238 Kot Kapura PB-12-006-024-001/65
(KOTHE NANAKSAR) 		2612006000NRG24130620230044558 13/06/2023 MANDEEP KAUR 2612006WL001252 MANDEEP KAUR 00415 SBIN0001752 1212 1212 Processed 16/06/2023 2604816219 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
239 Kot Kapura PB-12-006-024-001/69
(KOTHE NANAKSAR) 		2612006000NRG24130620230044561 13/06/2023 RAJVEER KAUR 2612006WL001252 RAJVEER KAUR 00415 SBIN0001752 909 909 Processed 16/06/2023 2604816218 RAJVIR KAUR ICICI BANK LTD(508534)
240 Kot Kapura PB-12-006-024-001/71
(KOTHE NANAKSAR) 		2612006000NRG24130620230044564 13/06/2023 MANDEEP KAUR 2612006WL001252 MANDEEP KAUR 00415 SBIN0001752 606 606 Processed 16/06/2023 2604816215 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
241 Kot Kapura PB-12-006-024-001/76
(KOTHE NANAKSAR) 		2612006000NRG24130620230044566 13/06/2023 MANJEET KAUR 2612006WL001252 MANJEET KAUR 00415 SBIN0001752 1515 1515 Processed 16/06/2023 2604816220 MANJIT KAUR ICICI BANK LTD(508534)
242 Kot Kapura PB-12-006-024-001/80
(KOTHE NANAKSAR) 		2612006000NRG24130620230044571 13/06/2023 MANPREET KAUR 2612006WL001252 MANPREET KAUR 00415 SBIN0001752 1818 1818 Processed 16/06/2023 2604816217 MR SUKHCHARAN SINGH STATE BANK OF INDIA(508548)
243 Kot Kapura PB-12-006-024-001/84
(KOTHE NANAKSAR) 		2612006000NRG24130620230044577 13/06/2023 VEERPAL KAUR 2612006WL001252 VEERPAL KAUR 00415 SBIN0001752 1818 1818 Processed 16/06/2023 2604816222 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
244 Kot Kapura PB-12-006-024-001/85
(KOTHE NANAKSAR) 		2612006000NRG24130620230044578 13/06/2023 RANJEET KAUR 2612006WL001252 RANJEET KAUR 00415 SBIN0001752 1515 1515 Processed 16/06/2023 2604816223 RANJIT KAUR ICICI BANK LTD(508534)
245 Kot Kapura PB-12-006-024-001/86
(KOTHE NANAKSAR) 		2612006000NRG24130620230044579 13/06/2023 LOVEPREET KAUR 2612006WL001252 LOVEPREET KAUR 00415 SBIN0001752 1818 1818 Processed 16/06/2023 2604816226 LOVEPREET KAUR AXIS BANK(607153)
246 Kot Kapura PB-12-006-024-001/91
(KOTHE NANAKSAR) 		2612006000NRG24130620230044583 13/06/2023 SEETA RANI 2612006WL001252 SEETA RANI 00415 SBIN0001752 1818 1818 Processed 16/06/2023 2604816224 MRS SEETA RANI STATE BANK OF INDIA(508548)
247 Kot Kapura PB-12-006-024-001/94
(KOTHE NANAKSAR) 		2612006000NRG24130620230044584 13/06/2023 IKATAR SINGH 2612006WL001252 IKATAR SINGH 00415 SBIN0001752 1818 1818 Processed 16/06/2023 2604816221 MR IKKATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
248 Kot Kapura PB-12-006-024-001/82
(KOTHE NANAKSAR) 		2612006000NRG24130620230044574 13/06/2023 RANI KAUR 2612006WL001252 RANI KAUR 00415 SBIN0001774 303 303 Processed 16/06/2023 2604816225 RANI AXIS BANK(607153)
249 Kot Kapura PB-12-006-024-001/87
(KOTHE NANAKSAR) 		2612006000NRG24130620230044581 13/06/2023 SUKHPAL KAUR 2612006WL001252 SUKHPAL KAUR 00415 SBIN0001774 909 909 Processed 16/06/2023 2604816278 SUKHPAL KAUR W/O GURJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
250 Kot Kapura PB-12-006-024-001/88
(KOTHE NANAKSAR) 		2612006000NRG24130620230044582 13/06/2023 SUKHWINDER KAUR 2612006WL001252 SUKHWINDER KAUR 00415 SBIN0001774 1515 1515 Processed 16/06/2023 2604816227 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
251 Kot Kapura PB-12-006-024-001/97
(KOTHE NANAKSAR) 		2612006000NRG24130620230044586 13/06/2023 BINDER SINGH 2612006WL001252 BINDER SINGH 00415 SBIN0001774 1212 1212 Processed 16/06/2023 2604816304 MR BINDER SINGH STATE BANK OF INDIA(508548)
252 Kot Kapura PB-12-006-038-001/131
(NATHEWALA NEW) 		2612006000NRG24130620230042912 13/06/2023 harbans kaur 2612006WL001222 harbans kaur 00415 SBIN0001774 1818 1818 Processed 16/06/2023 2604816347 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
253 Kot Kapura PB-12-006-038-001/140
(NATHEWALA NEW) 		2612006000NRG24130620230042914 13/06/2023 JASVEER KAUR 2612006WL001222 JASVEER KAUR 00415 SBIN0001774 1818 1818 Processed 16/06/2023 2604816234 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
254 Kot Kapura PB-12-006-038-001/147
(NATHEWALA NEW) 		2612006000NRG24130620230042917 13/06/2023 HARDEEP SINGH 2612006WL001222 HARDEEP SINGH 00415 SBIN0001774 1818 1818 Processed 16/06/2023 2604816261 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
255 Kot Kapura PB-12-006-038-001/267
(NATHEWALA NEW) 		2612006000NRG24130620230042939 13/06/2023 AMANDEP KAUR 2612006WL001222 AMANDEP KAUR 00415 SBIN0001774 1818 1818 Processed 16/06/2023 2604816231 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
256 Kot Kapura PB-12-006-038-001/311
(NATHEWALA NEW) 		2612006000NRG24130620230043547 13/06/2023 MANJEET KAUR 2612006WL001238 MANJEET KAUR 00415 SBIN0001774 1818 1818 Processed 16/06/2023 2604816229 MANJIT KAUR ICICI BANK LTD(508534)
257 Kot Kapura PB-12-006-038-001/49
(NATHEWALA NEW) 		2612006000NRG24130620230042955 13/06/2023 MANPREET KAUR 2612006WL001222 MANPREET KAUR 00415 SBIN0001774 1818 1818 Processed 16/06/2023 2604816233 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
258 Kot Kapura PB-12-006-040-001/70
(BEER SIKHAAN WALA) 		2612006000NRG24130620230042971 13/06/2023 CHIRRI SINGH 2612006WL001222 CHIRRI SINGH 00415 SBIN0001774 1818 1818 Processed 16/06/2023 2604816268 CHIRI SINGH ICICI BANK LTD(508534)
259 Kot Kapura PB-12-006-076-001/25
(GHANIA WALA) 		2612006000NRG24130620230043629 13/06/2023 manpreet kaur 2612006WL001240 manpreet kaur 00415 SBIN0001774 1212 1212 Processed 16/06/2023 2604816213 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
260 Kot Kapura PB-12-006-077-001/162
(SEWIAN) 		2612006000NRG24130620230042200 13/06/2023 VEERPAL KAUR 2612006WL001211 VEERPAL KAUR 00415 SBIN0001774 606 606 Processed 16/06/2023 2604816263 VEERPAL KAUR PUNJAB & SIND BANK(607087)
261 Kot Kapura PB-12-006-077-001/182
(SEWIAN) 		2612006000NRG24130620230042209 13/06/2023 BALJINDER KAUR 2612006WL001211 BALJINDER KAUR 00415 SBIN0001774 1212 1212 Processed 16/06/2023 2604816212 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
262 Kot Kapura PB-12-006-077-001/301-A
(SEWIAN) 		2612006000NRG24130620230042267 13/06/2023 amarjeet kaur 2612006WL001211 amarjeet kaur 00415 SBIN0001774 909 909 Processed 16/06/2023 2604816262 AMARJIT KAUR ICICI BANK LTD(508534)
263 Kot Kapura PB-12-006-077-001/510
(SEWIAN) 		2612006000NRG24130620230042336 13/06/2023 PARDEEP KAUR 2612006WL001211 PARDEEP KAUR 00415 SBIN0001774 909 909 Processed 16/06/2023 2604816232 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
264 Kot Kapura PB-12-006-078-001/390
(SANDHWAN) 		2612006000NRG24130620230042974 13/06/2023 GAGANDEEP KAUR 2612006WL001222 GAGANDEEP KAUR 00415 SBIN0001774 1818 1818 Processed 16/06/2023 2604816214 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 23331 23331
265 Kot Kapura PB-12-006-024-001/81
(KOTHE NANAKSAR) 		2612006000NRG24130620230044573 13/06/2023 Jyoti 2612006WL001252 Jyoti 00415 SBIN0050040 1515 1515 Processed 16/06/2023 2604816272 MRS JYOTI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
266 Kot Kapura PB-12-006-076-001/10
(GHANIA WALA) 		2612006000NRG24130620230043574 13/06/2023 KARMJEET KAUR 2612006WL001240 KARMJEET KAUR 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816558 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
267 Kot Kapura PB-12-006-076-001/100
(GHANIA WALA) 		2612006000NRG24130620230043575 13/06/2023 PARAMJIT SINGH 2612006WL001240 PARAMJIT SINGH 00415 SBIN0050173 909 909 Processed 16/06/2023 2604816384 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
268 Kot Kapura PB-12-006-076-001/101
(GHANIA WALA) 		2612006000NRG24130620230043577 13/06/2023 KULDEEP KAUR 2612006WL001240 KULDEEP KAUR 00415 SBIN0050173 909 909 Processed 16/06/2023 2604816543 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
269 Kot Kapura PB-12-006-076-001/101
(GHANIA WALA) 		2612006000NRG24130620230043576 13/06/2023 MALKIT SINGH 2612006WL001240 MALKIT SINGH 00415 SBIN0050173 909 909 Processed 16/06/2023 2604816542 MR MALKEET SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
270 Kot Kapura PB-12-006-076-001/103
(GHANIA WALA) 		2612006000NRG24130620230043578 13/06/2023 GURCHAND KAUR 2612006WL001240 GURCHAND KAUR 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816540 MRS GURCHAND KAUR WO PRITAM SINGH STATE BANK OF INDIA(508548)
271 Kot Kapura PB-12-006-076-001/117
(GHANIA WALA) 		2612006000NRG24130620230043579 13/06/2023 PARMINDER KAUR 2612006WL001240 PARMINDER KAUR 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816411 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
272 Kot Kapura PB-12-006-076-001/122
(GHANIA WALA) 		2612006000NRG24130620230043583 13/06/2023 GURJANT SINGH 2612006WL001240 GURJANT SINGH 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816631 MR GURJANT SINGH STATE BANK OF INDIA(508548)
273 Kot Kapura PB-12-006-076-001/125
(GHANIA WALA) 		2612006000NRG24130620230043585 13/06/2023 CHAMKAUR SINGH 2612006WL001240 CHAMKAUR SINGH 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816285 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
274 Kot Kapura PB-12-006-076-001/13
(GHANIA WALA) 		2612006000NRG24130620230043588 13/06/2023 HARJIT KAUR 2612006WL001240 HARJIT KAUR 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816539 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
275 Kot Kapura PB-12-006-076-001/13
(GHANIA WALA) 		2612006000NRG24130620230043587 13/06/2023 PARAMJEET SINGH 2612006WL001240 PARAMJEET SINGH 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816553 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
276 Kot Kapura PB-12-006-076-001/132
(GHANIA WALA) 		2612006000NRG24130620230043589 13/06/2023 surinder kaur 2612006WL001240 surinder kaur 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816616 SURINDER KAUR HDFC BANK LTD(607152)
277 Kot Kapura PB-12-006-076-001/133
(GHANIA WALA) 		2612006000NRG24130620230043590 13/06/2023 KEWAL SINGH 2612006WL001240 KEWAL SINGH 00415 SBIN0050173 303 303 Processed 16/06/2023 2604816625 MR KEWAL SINGH STATE BANK OF INDIA(508548)
278 Kot Kapura PB-12-006-076-001/135
(GHANIA WALA) 		2612006000NRG24130620230043591 13/06/2023 NAHAR SINGH 2612006WL001240 NAHAR SINGH 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816313 MR NAHAR SINGH STATE BANK OF INDIA(508548)
279 Kot Kapura PB-12-006-076-001/147
(GHANIA WALA) 		2612006000NRG24130620230043594 13/06/2023 BACHITAR SINGH 2612006WL001240 BACHITAR SINGH 00415 SBIN0050173 606 606 Processed 16/06/2023 2604816286 MR BACHITTER SINGH STATE BANK OF INDIA(508548)
280 Kot Kapura PB-12-006-076-001/17-A
(GHANIA WALA) 		2612006000NRG24130620230043598 13/06/2023 MANOHAR SINGH 2612006WL001240 MANOHAR SINGH 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816615 MR MANOHAR SINGH SO GURUCHARAN SINGH STATE BANK OF INDIA(508548)
281 Kot Kapura PB-12-006-076-001/177
(GHANIA WALA) 		2612006000NRG24130620230043601 13/06/2023 KARMJIT SINGH 2612006WL001240 KARMJIT SINGH 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816554 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
282 Kot Kapura PB-12-006-076-001/193
(GHANIA WALA) 		2612006000NRG24130620230043602 13/06/2023 RAMANDEEP SINGH 2612006WL001240 RAMANDEEP SINGH 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816418 MR RAMANDEEP SINGH STATE BANK OF INDIA(508548)
283 Kot Kapura PB-12-006-076-001/195
(GHANIA WALA) 		2612006000NRG24130620230043603 13/06/2023 PARAMJIT KAUR 2612006WL001240 PARAMJIT KAUR 00415 SBIN0050173 606 606 Processed 16/06/2023 2604816549 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
284 Kot Kapura PB-12-006-076-001/20
(GHANIA WALA) 		2612006000NRG24130620230043605 13/06/2023 GURMEET KAUR 2612006WL001240 GURMEET KAUR 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816535 GURMIT KAUR ICICI BANK LTD(508534)
285 Kot Kapura PB-12-006-076-001/209
(GHANIA WALA) 		2612006000NRG24130620230043608 13/06/2023 RANA SINGH 2612006WL001240 RANA SINGH 00415 SBIN0050173 303 303 Processed 16/06/2023 2604816409 MR RANA SINGH STATE BANK OF INDIA(508548)
286 Kot Kapura PB-12-006-076-001/214
(GHANIA WALA) 		2612006000NRG24130620230043611 13/06/2023 Shinderpal Kaur 2612006WL001240 Shinderpal Kaur 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816574 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
287 Kot Kapura PB-12-006-076-001/230
(GHANIA WALA) 		2612006000NRG24130620230043619 13/06/2023 SUKHMANDER SINGH 2612006WL001240 SUKHMANDER SINGH 00415 SBIN0050173 909 909 Processed 16/06/2023 2604816375 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
288 Kot Kapura PB-12-006-076-001/231
(GHANIA WALA) 		2612006000NRG24130620230043620 13/06/2023 CHAND SINGH 2612006WL001240 CHAND SINGH 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816560 MR CHAND SINGH STATE BANK OF INDIA(508548)
289 Kot Kapura PB-12-006-076-001/232
(GHANIA WALA) 		2612006000NRG24130620230043621 13/06/2023 RAGHVIR SINGH 2612006WL001240 RAGHVIR SINGH 00415 SBIN0050173 303 303 Processed 16/06/2023 2604816536 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
290 Kot Kapura PB-12-006-076-001/250
(GHANIA WALA) 		2612006000NRG24130620230043631 13/06/2023 Baljinder singh 2612006WL001240 Baljinder singh 00415 SBIN0050173 909 909 Processed 16/06/2023 2604816628 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
291 Kot Kapura PB-12-006-076-001/265
(GHANIA WALA) 		2612006000NRG24130620230043638 13/06/2023 VEERPAL KAUR 2612006WL001240 VEERPAL KAUR 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816607 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
292 Kot Kapura PB-12-006-076-001/270
(GHANIA WALA) 		2612006000NRG24130620230043639 13/06/2023 BALDAVSINGH 2612006WL001240 BALDAVSINGH 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816622 MR BALDEV SINGH STATE BANK OF INDIA(508548)
293 Kot Kapura PB-12-006-076-001/282
(GHANIA WALA) 		2612006000NRG24130620230043645 13/06/2023 HARBANS SINGH 2612006WL001240 HARBANS SINGH 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816632 MR HARBANS SINGH STATE BANK OF INDIA(508548)
294 Kot Kapura PB-12-006-076-001/288
(GHANIA WALA) 		2612006000NRG24130620230043646 13/06/2023 BOHAR SINGH 2612006WL001240 BOHAR SINGH 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816568 MR BOHAR SINGH STATE BANK OF INDIA(508548)
295 Kot Kapura PB-12-006-076-001/294
(GHANIA WALA) 		2612006000NRG24130620230043648 13/06/2023 PARWINDER SINGH 2612006WL001240 PARWINDER SINGH 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816417 MR PARVINDER SINGH STATE BANK OF INDIA(508548)
296 Kot Kapura PB-12-006-076-001/294
(GHANIA WALA) 		2612006000NRG24130620230043647 13/06/2023 SUKHMINDER SINGH 2612006WL001240 SUKHMINDER SINGH 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816575 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
297 Kot Kapura PB-12-006-076-001/295
(GHANIA WALA) 		2612006000NRG24130620230043649 13/06/2023 kulwinder singh 2612006WL001240 kulwinder singh 00415 SBIN0050173 909 909 Processed 16/06/2023 2604816412 KULWINDER SINGH SO GULZAR SINGH PUNJAB & SIND BANK(607087)
298 Kot Kapura PB-12-006-076-001/295
(GHANIA WALA) 		2612006000NRG24130620230043650 13/06/2023 RANJEET KAUR 2612006WL001240 RANJEET KAUR 00415 SBIN0050173 909 909 Processed 16/06/2023 2604816577 RANJIT KAUR HDFC BANK LTD(607152)
299 Kot Kapura PB-12-006-076-001/3
(GHANIA WALA) 		2612006000NRG24130620230043652 13/06/2023 GURMEET KAUR 2612006WL001240 GURMEET KAUR 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816559 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
300 Kot Kapura PB-12-006-076-001/3
(GHANIA WALA) 		2612006000NRG24130620230043651 13/06/2023 SUKHMANDER SINGH 2612006WL001240 SUKHMANDER SINGH 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816317 MR SUKHMANDER SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
301 Kot Kapura PB-12-006-076-001/308
(GHANIA WALA) 		2612006000NRG24130620230043656 13/06/2023 SUKHDEEP KAUR 2612006WL001240 SUKHDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816579 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
302 Kot Kapura PB-12-006-076-001/314
(GHANIA WALA) 		2612006000NRG24130620230043657 13/06/2023 gurpreet singh 2612006WL001240 gurpreet singh 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816546 MR GURPREET SINGH SO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
303 Kot Kapura PB-12-006-076-001/314
(GHANIA WALA) 		2612006000NRG24130620230043658 13/06/2023 sukhdeep kaur 2612006WL001240 sukhdeep kaur 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816385 SUKHDEEP KAUR IDBI BANK(607095)
304 Kot Kapura PB-12-006-076-001/316
(GHANIA WALA) 		2612006000NRG24130620230043659 13/06/2023 amandeep kAUR 2612006WL001240 amandeep kAUR 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816620 MR AMANDEEP KAUR WO MANAK SINGH STATE BANK OF INDIA(508548)
305 Kot Kapura PB-12-006-076-001/319
(GHANIA WALA) 		2612006000NRG24130620230043661 13/06/2023 simarjeet kaur 2612006WL001240 simarjeet kaur 00415 SBIN0050173 909 909 Processed 16/06/2023 2604816269 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
306 Kot Kapura PB-12-006-076-001/320
(GHANIA WALA) 		2612006000NRG24130620230043663 13/06/2023 manjeet singh 2612006WL001240 manjeet singh 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816537 MR MANJIT SINGH STATE BANK OF INDIA(508548)
307 Kot Kapura PB-12-006-076-001/321
(GHANIA WALA) 		2612006000NRG24130620230043664 13/06/2023 AMANDEEP KAUR 2612006WL001240 AMANDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816274 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
308 Kot Kapura PB-12-006-076-001/323-A
(GHANIA WALA) 		2612006000NRG24130620230043665 13/06/2023 NAND SINGH 2612006WL001240 NAND SINGH 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816550 MR NAND SINGH STATE BANK OF INDIA(508548)
309 Kot Kapura PB-12-006-076-001/324
(GHANIA WALA) 		2612006000NRG24130620230043666 13/06/2023 VEERPAL KAUR 2612006WL001240 VEERPAL KAUR 00415 SBIN0050173 909 909 Processed 16/06/2023 2604816606 MRS VEERPAL KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
310 Kot Kapura PB-12-006-076-001/328
(GHANIA WALA) 		2612006000NRG24130620230043668 13/06/2023 VEERPAL KAUR 2612006WL001240 VEERPAL KAUR 00415 SBIN0050173 303 303 Processed 16/06/2023 2604816627 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
311 Kot Kapura PB-12-006-076-001/37
(GHANIA WALA) 		2612006000NRG24130620230043671 13/06/2023 IQBAL SINGH 2612006WL001240 IQBAL SINGH 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816378 MR IQBAL SINGH STATE BANK OF INDIA(508548)
312 Kot Kapura PB-12-006-076-001/43
(GHANIA WALA) 		2612006000NRG24130620230043679 13/06/2023 CHARNJIT KAUR 2612006WL001240 CHARNJIT KAUR 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816555 CHARNJIT KAUR ICICI BANK LTD(508534)
313 Kot Kapura PB-12-006-076-001/58
(GHANIA WALA) 		2612006000NRG24130620230043686 13/06/2023 BAZ SINGH 2612006WL001240 BAZ SINGH 00415 SBIN0050173 606 606 Processed 16/06/2023 2604816623 MR BAJ SINGH STATE BANK OF INDIA(508548)
314 Kot Kapura PB-12-006-076-001/61-A
(GHANIA WALA) 		2612006000NRG24130620230043688 13/06/2023 KULWANT KAUR 2612006WL001240 KULWANT KAUR 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816630 MR KULWANT KAUR WO GURWINER SINGH STATE BANK OF INDIA(508548)
315 Kot Kapura PB-12-006-076-001/79
(GHANIA WALA) 		2612006000NRG24130620230043692 13/06/2023 PARAMJIT KAUR 2612006WL001240 PARAMJIT KAUR 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816421 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
316 Kot Kapura PB-12-006-076-001/81-A
(GHANIA WALA) 		2612006000NRG24130620230043695 13/06/2023 PARAMJEET KAUR 2612006WL001240 PARAMJEET KAUR 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816561 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
317 Kot Kapura PB-12-006-076-001/82
(GHANIA WALA) 		2612006000NRG24130620230043696 13/06/2023 NACHATER SINGH 2612006WL001240 NACHATER SINGH 00415 SBIN0050173 909 909 Processed 16/06/2023 2604816626 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
318 Kot Kapura PB-12-006-076-001/92
(GHANIA WALA) 		2612006000NRG24130620230043700 13/06/2023 HARWINDER KAUR 2612006WL001240 HARWINDER KAUR 00415 SBIN0050173 1212 1212 Processed 16/06/2023 2604816541 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
319 Kot Kapura PB-12-006-076-001/98
(GHANIA WALA) 		2612006000NRG24130620230043702 13/06/2023 MANDEEP KAUR 2612006WL001240 MANDEEP KAUR 00415 SBIN0050173 909 909 Processed 16/06/2023 2604816270 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
320 Kot Kapura PB-12-006-077-001/91
(SEWIAN) 		2612006000NRG24130620230042380 13/06/2023 JAGDISH SINGH 2612006WL001211 JAGDISH SINGH 00415 SBIN0050173 909 909 Processed 16/06/2023 2604816319 JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
321 Kot Kapura PB-12-006-083-001/106
(PANJ GRAIN KALAN) 		2612006000NRG24130620230043559 13/06/2023 KARMJEET KAUR 2612006WL001239 KARMJEET KAUR 00415 SBIN0050173 1818 1818 Processed 16/06/2023 2604816580 KARAMJIT KAUR HDFC BANK LTD(607152)
322 Kot Kapura PB-12-006-083-001/175
(PANJ GRAIN KALAN) 		2612006000NRG24130620230043561 13/06/2023 RANI KAUR 2612006WL001239 RANI KAUR 00415 SBIN0050173 1818 1818 Processed 16/06/2023 2604816565 MRS RANI KAUR STATE BANK OF INDIA(508548)
323 Kot Kapura PB-12-006-119-001/120
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24130620230043567 13/06/2023 SUKHJEET KAUR 2612006WL001239 SUKHJEET KAUR 00415 SBIN0050173 1818 1818 Processed 16/06/2023 2604816576 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
324 Kot Kapura PB-12-006-119-001/344
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24130620230043568 13/06/2023 Sukhveer kaur 2612006WL001239 Sukhveer kaur 00415 SBIN0050173 1818 1818 Processed 16/06/2023 2604816273 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
325 Kot Kapura PB-12-006-119-001/89
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24130620230043570 13/06/2023 AMANDEEP KAUR 2612006WL001239 AMANDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 16/06/2023 2604816416 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
326 Kot Kapura PB-12-006-119-001/95
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24130620230043571 13/06/2023 VEERPAL KAUR 2612006WL001239 VEERPAL KAUR 00415 SBIN0050173 1818 1818 Processed 16/06/2023 2604816608 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 68175 68175
327 Kot Kapura PB-12-006-077-001/11
(SEWIAN) 		2612006000NRG24130620230042181 13/06/2023 KARMJEET KAUR 2612006WL001211 KARMJEET KAUR 00415 SBIN0050452 909 909 Processed 16/06/2023 2604816538 KARAMJEET KAUR W/O PARAMJEET SINGH PUNJAB & SIND BANK(607087)
328 Kot Kapura PB-12-006-077-001/115
(SEWIAN) 		2612006000NRG24130620230042182 13/06/2023 KARMJEET KAUR 2612006WL001211 KARMJEET KAUR 00415 SBIN0050452 1212 1212 Processed 16/06/2023 2604816366 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
329 Kot Kapura PB-12-006-077-001/125
(SEWIAN) 		2612006000NRG24130620230042183 13/06/2023 AMARJEET KAUR 2612006WL001211 AMARJEET KAUR 00415 SBIN0050452 1212 1212 Processed 16/06/2023 2604816338 AMARJEET KAUR PUNJAB & SIND BANK(607087)
330 Kot Kapura PB-12-006-077-001/126
(SEWIAN) 		2612006000NRG24130620230042184 13/06/2023 BALJINDER KAUR 2612006WL001211 BALJINDER KAUR 00415 SBIN0050452 1212 1212 Processed 16/06/2023 2604816337 BALJINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
331 Kot Kapura PB-12-006-077-001/127
(SEWIAN) 		2612006000NRG24130620230042185 13/06/2023 PAMMI KAUR 2612006WL001211 PAMMI KAUR 00415 SBIN0050452 1212 1212 Processed 16/06/2023 2604816369 MRS PAMI KAUR WO KAKU SINGH STATE BANK OF INDIA(508548)
332 Kot Kapura PB-12-006-077-001/153
(SEWIAN) 		2612006000NRG24130620230042194 13/06/2023 MANJEET KAUR 2612006WL001211 MANJEET KAUR 00415 SBIN0050452 1212 1212 Rejected 16/06/2023 2604816365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 Kot Kapura PB-12-006-077-001/165
(SEWIAN) 		2612006000NRG24130620230042201 13/06/2023 JASVEER KAUR 2612006WL001211 JASVEER KAUR 00415 SBIN0050452 1212 1212 Processed 16/06/2023 2604816381 JASVEER KAUR ICICI BANK LTD(508534)
334 Kot Kapura PB-12-006-077-001/167
(SEWIAN) 		2612006000NRG24130620230042202 13/06/2023 SARBJEET KAUR 2612006WL001211 SARBJEET KAUR 00415 SBIN0050452 1212 1212 Processed 16/06/2023 2604816377 SARBJEET KAUR PUNJAB & SIND BANK(607087)
335 Kot Kapura PB-12-006-077-001/177
(SEWIAN) 		2612006000NRG24130620230042206 13/06/2023 JASVEER KAUR 2612006WL001211 JASVEER KAUR 00415 SBIN0050452 1212 1212 Processed 16/06/2023 2604816371 JASWINDER KAUR ICICI BANK LTD(508534)
336 Kot Kapura PB-12-006-077-001/186
(SEWIAN) 		2612006000NRG24130620230042211 13/06/2023 JARNAIL KAUR 2612006WL001211 JARNAIL KAUR 00415 SBIN0050452 1212 1212 Processed 16/06/2023 2604816621 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
337 Kot Kapura PB-12-006-077-001/196
(SEWIAN) 		2612006000NRG24130620230042217 13/06/2023 KARAMJEET KAUR 2612006WL001211 KARAMJEET KAUR 00415 SBIN0050452 909 909 Processed 16/06/2023 2604816372 MRS KARMJEET KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
338 Kot Kapura PB-12-006-077-001/197
(SEWIAN) 		2612006000NRG24130620230042218 13/06/2023 JASWINDER KAUR 2612006WL001211 JASWINDER KAUR 00415 SBIN0050452 1212 1212 Processed 16/06/2023 2604816373 JASVEER KAUR PUNJAB & SIND BANK(607087)
339 Kot Kapura PB-12-006-077-001/238
(SEWIAN) 		2612006000NRG24130620230042237 13/06/2023 GURTEJ KAUR 2612006WL001211 GURTEJ KAUR 00415 SBIN0050452 909 909 Processed 16/06/2023 2604816414 GURTEJ KAUR W/O SADHU SINGH PUNJAB & SIND BANK(607087)
340 Kot Kapura PB-12-006-077-001/254
(SEWIAN) 		2612006000NRG24130620230042240 13/06/2023 MANDER SINGH 2612006WL001211 MANDER SINGH 00415 SBIN0050452 1212 1212 Processed 16/06/2023 2604816552 MR MANDER SINGH STATE BANK OF INDIA(508548)
341 Kot Kapura PB-12-006-077-001/271
(SEWIAN) 		2612006000NRG24130620230042247 13/06/2023 NANAK SINGH 2612006WL001211 NANAK SINGH 00415 SBIN0050452 909 909 Processed 16/06/2023 2604816408 MR NANAK SINGH STATE BANK OF INDIA(508548)
342 Kot Kapura PB-12-006-077-001/277
(SEWIAN) 		2612006000NRG24130620230042254 13/06/2023 SARBJEET SINGH 2612006WL001211 SARBJEET SINGH 00415 SBIN0050452 1212 1212 Processed 16/06/2023 2604816556 MR SARABJEET SINGH STATE BANK OF INDIA(508548)
343 Kot Kapura PB-12-006-077-001/283
(SEWIAN) 		2612006000NRG24130620230042258 13/06/2023 GURMEET KAUR 2612006WL001211 GURMEET KAUR 00415 SBIN0050452 303 303 Processed 16/06/2023 2604816413 GURMEET KAUR WO PARAMJEET SINGH PUNJAB & SIND BANK(607087)
344 Kot Kapura PB-12-006-077-001/356
(SEWIAN) 		2612006000NRG24130620230042293 13/06/2023 MUKHTIR KAUR 2612006WL001211 MUKHTIR KAUR 00415 SBIN0050452 1212 1212 Processed 16/06/2023 2604816382 MRS MUKHTAIR KAUR WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
345 Kot Kapura PB-12-006-077-001/480
(SEWIAN) 		2612006000NRG24130620230042329 13/06/2023 SARABJIT KAUR 2612006WL001211 SARABJIT KAUR 00415 SBIN0050452 1212 1212 Processed 16/06/2023 2604816566 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
346 Kot Kapura PB-12-006-077-001/561
(SEWIAN) 		2612006000NRG24130620230042351 13/06/2023 RIMPI KAUR 2612006WL001211 RIMPI KAUR 00415 SBIN0050452 1212 1212 Processed 16/06/2023 2604816277 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
347 Kot Kapura PB-12-006-077-001/72
(SEWIAN) 		2612006000NRG24130620230042368 13/06/2023 RAJWINDER KAUR 2612006WL001211 RAJWINDER KAUR 00415 SBIN0050452 1212 1212 Processed 16/06/2023 2604816415 RAJWINDER KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
348 Kot Kapura PB-12-006-077-001/79
(SEWIAN) 		2612006000NRG24130620230043558 13/06/2023 MALKIT KAUR 2612006WL001239 MALKIT KAUR 00415 SBIN0050452 1818 1818 Processed 16/06/2023 2604816367 MALKIT KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
349 Kot Kapura PB-12-006-077-001/89
(SEWIAN) 		2612006000NRG24130620230042378 13/06/2023 PHULA SINGH 2612006WL001211 PHULA SINGH 00415 SBIN0050452 909 909 Processed 16/06/2023 2604816327 PHOOLA SINGH S/O GINDER SINGH PUNJAB & SIND BANK(607087)
350 Kot Kapura PB-12-006-106-001/18
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043738 13/06/2023 SUKHVEER KAUR 2612006WL001242 SUKHVEER KAUR 00415 SBIN0050452 1515 1515 Processed 16/06/2023 2604816420 MISS SUKHVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 27573 27573
351 Kot Kapura PB-12-006-028-001/1
(PHIDE KALAN) 		2612006000NRG24130620230044588 13/06/2023 BALWINDER KAUR 2612006WL001253 BALWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816557 BALWINDER KAUR AXIS BANK(607153)
352 Kot Kapura PB-12-006-028-001/1
(PHIDE KALAN) 		2612006000NRG24130620230044587 13/06/2023 SUKHMANDER SINGH 2612006WL001253 SUKHMANDER SINGH 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816320 SUKHMANDER SINGH AXIS BANK(607153)
353 Kot Kapura PB-12-006-028-001/107
(PHIDE KALAN) 		2612006000NRG24130620230044589 13/06/2023 baag ali 2612006WL001253 baag ali 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816603 BAGH ALLI ICICI BANK LTD(508534)
354 Kot Kapura PB-12-006-028-001/114
(PHIDE KALAN) 		2612006000NRG24130620230044590 13/06/2023 GINDERJEET KAUR 2612006WL001253 GINDERJEET KAUR 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816610 GINDERJEET KAUR AXIS BANK(607153)
355 Kot Kapura PB-12-006-028-001/118
(PHIDE KALAN) 		2612006000NRG24130620230044591 13/06/2023 SARABJIT KAUR 2612006WL001253 SARABJIT KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816609 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
356 Kot Kapura PB-12-006-028-001/135
(PHIDE KALAN) 		2612006000NRG24130620230044594 13/06/2023 JAGROOP SINGH 2612006WL001253 JAGROOP SINGH 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816562 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
357 Kot Kapura PB-12-006-028-001/136
(PHIDE KALAN) 		2612006000NRG24130620230044596 13/06/2023 GURPREET SINGH 2612006WL001253 GURPREET SINGH 00415 SBIN0050462 303 303 Processed 16/06/2023 2604816601 MR GURPREET SINGH STATE BANK OF INDIA(508548)
358 Kot Kapura PB-12-006-028-001/138
(PHIDE KALAN) 		2612006000NRG24130620230044599 13/06/2023 SUKHWINDER KAUR 2612006WL001253 SUKHWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816271 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
359 Kot Kapura PB-12-006-028-001/146
(PHIDE KALAN) 		2612006000NRG24130620230044601 13/06/2023 Sukhdeep kaur 2612006WL001253 Sukhdeep kaur 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816370 SUKHDEEP KAUR AXIS BANK(607153)
360 Kot Kapura PB-12-006-028-001/149
(PHIDE KALAN) 		2612006000NRG24130620230044602 13/06/2023 SUNITA RANI 2612006WL001253 SUNITA RANI 00415 SBIN0050462 606 606 Processed 16/06/2023 2604816374 SUNITA AXIS BANK(607153)
361 Kot Kapura PB-12-006-028-001/15
(PHIDE KALAN) 		2612006000NRG24130620230044603 13/06/2023 SHINDER KAUR 2612006WL001253 SHINDER KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816324 CHHINDER KAUR AXIS BANK(607153)
362 Kot Kapura PB-12-006-028-001/150
(PHIDE KALAN) 		2612006000NRG24130620230044604 13/06/2023 NIRMALA RANI 2612006WL001253 NIRMALA RANI 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816318 MRS NIRMLA RANI STATE BANK OF INDIA(508548)
363 Kot Kapura PB-12-006-028-001/150
(PHIDE KALAN) 		2612006000NRG24130620230044605 13/06/2023 REKHA RANI 2612006WL001253 REKHA RANI 00415 SBIN0050462 1515 1515 Rejected 16/06/2023 2604816276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 Kot Kapura PB-12-006-028-001/155
(PHIDE KALAN) 		2612006000NRG24130620230044606 13/06/2023 jaal kaur 2612006WL001253 jaal kaur 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816400 JAL KAUR ICICI BANK LTD(508534)
365 Kot Kapura PB-12-006-028-001/158
(PHIDE KALAN) 		2612006000NRG24130620230044607 13/06/2023 Veerpall kaur 2612006WL001253 Veerpall kaur 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816407 VEERPAL KAUR AXIS BANK(607153)
366 Kot Kapura PB-12-006-028-001/165
(PHIDE KALAN) 		2612006000NRG24130620230044609 13/06/2023 JASPREET KAUR 2612006WL001253 JASPREET KAUR 00415 SBIN0050462 1515 1515 Rejected 16/06/2023 2604816614 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 Kot Kapura PB-12-006-028-001/17
(PHIDE KALAN) 		2612006000NRG24130620230044611 13/06/2023 RANJIT KAUR 2612006WL001253 RANJIT KAUR 00415 SBIN0050462 606 606 Processed 16/06/2023 2604816332 RANJIT KAUR AXIS BANK(607153)
368 Kot Kapura PB-12-006-028-001/18
(PHIDE KALAN) 		2612006000NRG24130620230044614 13/06/2023 JASWINDER KAUR 2612006WL001253 JASWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816328 JASWINDER KAUR AXIS BANK(607153)
369 Kot Kapura PB-12-006-028-001/27
(PHIDE KALAN) 		2612006000NRG24130620230044616 13/06/2023 GURPREET KAUR 2612006WL001253 GURPREET KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816331 GURPREET KAUR AXIS BANK(607153)
370 Kot Kapura PB-12-006-028-001/28
(PHIDE KALAN) 		2612006000NRG24130620230044617 13/06/2023 KARAMJEET KAUR 2612006WL001253 KARAMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816619 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
371 Kot Kapura PB-12-006-028-001/3
(PHIDE KALAN) 		2612006000NRG24130620230044618 13/06/2023 HARBANS SINGH 2612006WL001253 HARBANS SINGH 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816321 MR HARBANS SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
372 Kot Kapura PB-12-006-028-001/33
(PHIDE KALAN) 		2612006000NRG24130620230044619 13/06/2023 PARMJEET KAUR 2612006WL001253 PARMJEET KAUR 00415 SBIN0050462 1212 1212 Processed 16/06/2023 2604816334 MRS PARAMJIT KAUR WOBOHER SINGH STATE BANK OF INDIA(508548)
373 Kot Kapura PB-12-006-028-001/36
(PHIDE KALAN) 		2612006000NRG24130620230044620 13/06/2023 KAMALJEET KAUR 2612006WL001253 KAMALJEET KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816368 KAMALJIT KAUR AXIS BANK(607153)
374 Kot Kapura PB-12-006-028-001/39
(PHIDE KALAN) 		2612006000NRG24130620230044621 13/06/2023 MANJIT KAUR 2612006WL001253 MANJIT KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816323 MANJEET KAUR AXIS BANK(607153)
375 Kot Kapura PB-12-006-028-001/4
(PHIDE KALAN) 		2612006000NRG24130620230044622 13/06/2023 KAMALJEET SINGH 2612006WL001253 KAMALJEET SINGH 00415 SBIN0050462 606 606 Processed 16/06/2023 2604816604 MR KAMALJIT SINGH STATE BANK OF INDIA(508548)
376 Kot Kapura PB-12-006-028-001/40
(PHIDE KALAN) 		2612006000NRG24130620230044623 13/06/2023 CHADAT SINGH 2612006WL001253 CHADAT SINGH 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816322 CHARAT SINGH ICICI BANK LTD(508534)
377 Kot Kapura PB-12-006-028-001/40
(PHIDE KALAN) 		2612006000NRG24130620230044624 13/06/2023 GURDEV KAUR 2612006WL001253 GURDEV KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816383 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
378 Kot Kapura PB-12-006-028-001/46
(PHIDE KALAN) 		2612006000NRG24130620230044625 13/06/2023 BALWINDER KAUR 2612006WL001253 BALWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816329 BALWINDER KAUR AXIS BANK(607153)
379 Kot Kapura PB-12-006-028-001/49
(PHIDE KALAN) 		2612006000NRG24130620230044626 13/06/2023 NASIB KAUR 2612006WL001253 NASIB KAUR 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816325 NASIB KAUR WO PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
380 Kot Kapura PB-12-006-028-001/52
(PHIDE KALAN) 		2612006000NRG24130620230044627 13/06/2023 KARMJIT KAUR 2612006WL001253 KARMJIT KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816330 KARAMJEET KAUR AXIS BANK(607153)
381 Kot Kapura PB-12-006-028-001/54
(PHIDE KALAN) 		2612006000NRG24130620230044628 13/06/2023 SUKHDEV SINGH 2612006WL001253 SUKHDEV SINGH 00415 SBIN0050462 606 606 Processed 16/06/2023 2604816551 SUKHDEV SINGH ICICI BANK LTD(508534)
382 Kot Kapura PB-12-006-028-001/57
(PHIDE KALAN) 		2612006000NRG24130620230044629 13/06/2023 SUKHWINDER KAUR 2612006WL001253 SUKHWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816333 SUKHWINDER KAUR AXIS BANK(607153)
383 Kot Kapura PB-12-006-028-001/58
(PHIDE KALAN) 		2612006000NRG24130620230044630 13/06/2023 KULDEEP KAUR 2612006WL001253 KULDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816336 KULDEEP KAUR AXIS BANK(607153)
384 Kot Kapura PB-12-006-028-001/59
(PHIDE KALAN) 		2612006000NRG24130620230044631 13/06/2023 BALJIT KAUR 2612006WL001253 BALJIT KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816388 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
385 Kot Kapura PB-12-006-028-001/60
(PHIDE KALAN) 		2612006000NRG24130620230044632 13/06/2023 CHARNJEET KAUR 2612006WL001253 CHARNJEET KAUR 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816386 CHARANJEET KAUR AXIS BANK(607153)
386 Kot Kapura PB-12-006-028-001/61
(PHIDE KALAN) 		2612006000NRG24130620230044634 13/06/2023 GURMEET KAUR 2612006WL001253 GURMEET KAUR 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816380 GURMEET KAUR AXIS BANK(607153)
387 Kot Kapura PB-12-006-028-001/63
(PHIDE KALAN) 		2612006000NRG24130620230044635 13/06/2023 TEJ SINGH 2612006WL001253 TEJ SINGH 00415 SBIN0050462 909 909 Processed 16/06/2023 2604816335 MR TEJ SINGH STATE BANK OF INDIA(508548)
388 Kot Kapura PB-12-006-028-001/72
(PHIDE KALAN) 		2612006000NRG24130620230044637 13/06/2023 manjit kaur 2612006WL001253 manjit kaur 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816410 MANJIT KAUR AXIS BANK(607153)
389 Kot Kapura PB-12-006-028-001/73
(PHIDE KALAN) 		2612006000NRG24130620230044638 13/06/2023 HARDIT SINGH 2612006WL001253 HARDIT SINGH 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816389 HARDITT SINGH AXIS BANK(607153)
390 Kot Kapura PB-12-006-028-001/74
(PHIDE KALAN) 		2612006000NRG24130620230044639 13/06/2023 EKAM DAS 2612006WL001253 EKAM DAS 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816404 EKAM DAS AXIS BANK(607153)
391 Kot Kapura PB-12-006-028-001/75
(PHIDE KALAN) 		2612006000NRG24130620230044640 13/06/2023 MANJEET KAUR 2612006WL001253 MANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816387 MANJEET KAUR AXIS BANK(607153)
392 Kot Kapura PB-12-006-028-001/76
(PHIDE KALAN) 		2612006000NRG24130620230044642 13/06/2023 JEETA SINGH 2612006WL001253 JEETA SINGH 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816376 JEETA SINGH PUNJAB GRAMIN BANK(607138)
393 Kot Kapura PB-12-006-028-001/76
(PHIDE KALAN) 		2612006000NRG24130620230044641 13/06/2023 NASIB KAUR 2612006WL001253 NASIB KAUR 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816390 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
394 Kot Kapura PB-12-006-028-001/78
(PHIDE KALAN) 		2612006000NRG24130620230044643 13/06/2023 PARKASH KAUR 2612006WL001253 PARKASH KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816401 PARKASH KAUR ICICI BANK LTD(508534)
395 Kot Kapura PB-12-006-028-001/79
(PHIDE KALAN) 		2612006000NRG24130620230044644 13/06/2023 AMARJEET KAUR 2612006WL001253 AMARJEET KAUR 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816403 AMARJEET KAUR AXIS BANK(607153)
396 Kot Kapura PB-12-006-028-001/8
(PHIDE KALAN) 		2612006000NRG24130620230044646 13/06/2023 NASIB KAUR 2612006WL001253 NASIB KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816326 NASIB KAUR ICICI BANK LTD(508534)
397 Kot Kapura PB-12-006-028-001/81
(PHIDE KALAN) 		2612006000NRG24130620230044647 13/06/2023 SUKHPREET KAUR 2612006WL001253 SUKHPREET KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816405 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
398 Kot Kapura PB-12-006-028-001/84
(PHIDE KALAN) 		2612006000NRG24130620230044648 13/06/2023 PARMJEET KAUR 2612006WL001253 PARMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816402 PARAMJEET KAUR AXIS BANK(607153)
399 Kot Kapura PB-12-006-028-001/86
(PHIDE KALAN) 		2612006000NRG24130620230044649 13/06/2023 KARMJEET KAUR 2612006WL001253 KARMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816406 KARAMJEET KAUR AXIS BANK(607153)
400 Kot Kapura PB-12-006-028-001/86
(PHIDE KALAN) 		2612006000NRG24130620230044650 13/06/2023 RAJA SINGH 2612006WL001253 RAJA SINGH 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816618 MR RAJA SINGH STATE BANK OF INDIA(508548)
401 Kot Kapura PB-12-006-028-001/88
(PHIDE KALAN) 		2612006000NRG24130620230044651 13/06/2023 CHARNJIT KAUR 2612006WL001253 CHARNJIT KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816563 CHARANJEET KAUR AXIS BANK(607153)
402 Kot Kapura PB-12-006-028-001/91
(PHIDE KALAN) 		2612006000NRG24130620230044652 13/06/2023 GURJEET SINGH 2612006WL001253 GURJEET SINGH 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816379 MR GURMIT SINGH STATE BANK OF INDIA(508548)
403 Kot Kapura PB-12-006-042-001/131
(DHIMAAN WALI) 		2612006000NRG24130620230044746 13/06/2023 MUKHTIYAR KAUR 2612006WL001257 MUKHTIYAR KAUR 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816548 MUKHTIAR KAUR ICICI BANK LTD(508534)
404 Kot Kapura PB-12-006-042-001/138-A
(DHIMAAN WALI) 		2612006000NRG24130620230044749 13/06/2023 gurdit singh 2612006WL001257 gurdit singh 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816596 MR GURDIT SINGH STATE BANK OF INDIA(508548)
405 Kot Kapura PB-12-006-042-001/138-A
(DHIMAAN WALI) 		2612006000NRG24130620230044750 13/06/2023 rani kaur 2612006WL001257 rani kaur 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816629 MRS RANI KAUR STATE BANK OF INDIA(508548)
406 Kot Kapura PB-12-006-042-001/148
(DHIMAAN WALI) 		2612006000NRG24130620230044757 13/06/2023 CHAMKUR SINGH 2612006WL001257 CHAMKUR SINGH 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816422 CHAMKOUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
407 Kot Kapura PB-12-006-042-001/148
(DHIMAAN WALI) 		2612006000NRG24130620230044756 13/06/2023 RANJIT KAUR 2612006WL001257 RANJIT KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816572 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
408 Kot Kapura PB-12-006-042-001/154
(DHIMAAN WALI) 		2612006000NRG24130620230044758 13/06/2023 CHINT KAUR 2612006WL001257 CHINT KAUR 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816593 CHINT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 Kot Kapura PB-12-006-042-001/226
(DHIMAAN WALI) 		2612006000NRG24130620230044765 13/06/2023 JASMAIL KAUR 2612006WL001257 JASMAIL KAUR 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816571 JASMEL KAUR W/O CHHOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
410 Kot Kapura PB-12-006-042-001/261
(DHIMAAN WALI) 		2612006000NRG24130620230044774 13/06/2023 BALVEER KAUR 2612006WL001257 BALVEER KAUR 00415 SBIN0050462 606 606 Processed 16/06/2023 2604816316 BALVIR KAUR ICICI BANK LTD(508534)
411 Kot Kapura PB-12-006-042-001/321
(DHIMAAN WALI) 		2612006000NRG24130620230044806 13/06/2023 JASPAL SINGH 2612006WL001257 JASPAL SINGH 00415 SBIN0050462 1212 1212 Processed 16/06/2023 2604816545 MISS JASVIR KAUR UGS JASPAL SINGH STATE BANK OF INDIA(508548)
412 Kot Kapura PB-12-006-042-001/338
(DHIMAAN WALI) 		2612006000NRG24130620230044813 13/06/2023 Ranjit kaur 2612006WL001257 Ranjit kaur 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816624 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
413 Kot Kapura PB-12-006-042-001/348
(DHIMAAN WALI) 		2612006000NRG24130620230044818 13/06/2023 Gurbachan singh 2612006WL001257 Gurbachan singh 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816544 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
414 Kot Kapura PB-12-006-042-001/348
(DHIMAAN WALI) 		2612006000NRG24130620230044819 13/06/2023 Gurpreet kaur 2612006WL001257 Gurpreet kaur 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816600 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
415 Kot Kapura PB-12-006-042-001/354
(DHIMAAN WALI) 		2612006000NRG24130620230044822 13/06/2023 Gurjant singh 2612006WL001257 Gurjant singh 00415 SBIN0050462 1212 1212 Processed 16/06/2023 2604816613 MR GURJANT SINGH STATE BANK OF INDIA(508548)
416 Kot Kapura PB-12-006-042-001/354
(DHIMAAN WALI) 		2612006000NRG24130620230044823 13/06/2023 SUKHPREET KAUR 2612006WL001257 SUKHPREET KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816612 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
417 Kot Kapura PB-12-006-042-001/359
(DHIMAAN WALI) 		2612006000NRG24130620230044827 13/06/2023 BEANT SINGH 2612006WL001257 BEANT SINGH 00415 SBIN0050462 1212 1212 Processed 16/06/2023 2604816602 MASTER RAJWINDER SINGH UGS BEANT SINGH STATE BANK OF INDIA(508548)
418 Kot Kapura PB-12-006-042-001/359
(DHIMAAN WALI) 		2612006000NRG24130620230044828 13/06/2023 CHANO KAUR 2612006WL001257 CHANO KAUR 00415 SBIN0050462 1212 1212 Processed 16/06/2023 2604816597 MRS CHANO KAUR STATE BANK OF INDIA(508548)
419 Kot Kapura PB-12-006-042-001/376
(DHIMAAN WALI) 		2612006000NRG24130620230044834 13/06/2023 Jagroop Singh 2612006WL001257 Jagroop Singh 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816599 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
420 Kot Kapura PB-12-006-042-001/390
(DHIMAAN WALI) 		2612006000NRG24130620230044840 13/06/2023 RAJPAL KAUR 2612006WL001257 RAJPAL KAUR 00415 SBIN0050462 909 909 Processed 16/06/2023 2604816605 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
421 Kot Kapura PB-12-006-042-001/391
(DHIMAAN WALI) 		2612006000NRG24130620230044841 13/06/2023 SUKHPAL SINGH 2612006WL001257 SUKHPAL SINGH 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816567 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
422 Kot Kapura PB-12-006-042-001/395
(DHIMAAN WALI) 		2612006000NRG24130620230044844 13/06/2023 NIRMAL SINGH 2612006WL001257 NIRMAL SINGH 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816598 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
423 Kot Kapura PB-12-006-042-001/395
(DHIMAAN WALI) 		2612006000NRG24130620230044845 13/06/2023 RANI KAUR 2612006WL001257 RANI KAUR 00415 SBIN0050462 1515 1515 Processed 16/06/2023 2604816275 MRS RANI KAUR STATE BANK OF INDIA(508548)
424 Kot Kapura PB-12-006-042-001/82
(DHIMAAN WALI) 		2612006000NRG24130620230044854 13/06/2023 surinderpal singh 2612006WL001257 surinderpal singh 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816564 MR SURINDERPAL SINGH UGS BALJIT SINGH STATE BANK OF INDIA(508548)
425 Kot Kapura PB-12-006-042-001/95
(DHIMAAN WALI) 		2612006000NRG24130620230044859 13/06/2023 JASWINDER KAUR 2612006WL001257 JASWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 16/06/2023 2604816594 MISS JASWINDFER KAUR STATE BANK OF INDIA(508548)
SubTotal 116958 116958
426 Kot Kapura PB-12-006-042-001/382-A
(DHIMAAN WALI) 		2612006000NRG24130620230044835 13/06/2023 SARBJEET KAUR 2612006WL001257 SARBJEET KAUR 00415 SBIN0050660 1515 1515 Processed 16/06/2023 2604816547 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
427 Kot Kapura PB-12-006-038-001/5
(NATHEWALA NEW) 		2612006000NRG24130620230042957 13/06/2023 RAJAN SINGH 2612006WL001222 RAJAN SINGH 00415 SBIN0050667 1818 1818 Processed 16/06/2023 2604816279 RAJAN SINGH S/O CHAMKAUR SINGH BANK OF INDIA(508505)
428 Kot Kapura PB-12-006-106-001/1
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043728 13/06/2023 GUGG SINGH 2612006WL001242 GUGG SINGH 00415 SBIN0050667 1818 1818 Processed 16/06/2023 2604816585 MR GUGG SINGH STATE BANK OF INDIA(508548)
429 Kot Kapura PB-12-006-106-001/1
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043729 13/06/2023 Jaspreet kaur 2612006WL001242 Jaspreet kaur 00415 SBIN0050667 1818 1818 Processed 16/06/2023 2604816584 JASPREET KAUR ICICI BANK LTD(508534)
430 Kot Kapura PB-12-006-106-001/11
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043730 13/06/2023 SUKHPALL KAUR 2612006WL001242 SUKHPALL KAUR 00415 SBIN0050667 1818 1818 Processed 16/06/2023 2604816589 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
431 Kot Kapura PB-12-006-106-001/12
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043731 13/06/2023 SUKHJEET KAUR 2612006WL001242 SUKHJEET KAUR 00415 SBIN0050667 1818 1818 Processed 16/06/2023 2604816595 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
432 Kot Kapura PB-12-006-106-001/14
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043733 13/06/2023 HARBANS KAUR 2612006WL001242 HARBANS KAUR 00415 SBIN0050667 1818 1818 Processed 16/06/2023 2604816588 HARBANS KAUR WO RAJVEER SINGH BANK OF BARODA(606985)
433 Kot Kapura PB-12-006-106-001/14
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043732 13/06/2023 RAJVEER SINGH 2612006WL001242 RAJVEER SINGH 00415 SBIN0050667 1818 1818 Processed 16/06/2023 2604816586 Mr. RAJVEER SINGH CENTRAL BANK OF INDIA(607115)
434 Kot Kapura PB-12-006-106-001/16
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043735 13/06/2023 BALJEET KAUR 2612006WL001242 BALJEET KAUR 00415 SBIN0050667 1818 1818 Processed 16/06/2023 2604816583 BALJIT KAUR IDBI BANK(607095)
435 Kot Kapura PB-12-006-106-001/17
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043736 13/06/2023 NIRMEL KAUR 2612006WL001242 NIRMEL KAUR 00415 SBIN0050667 1818 1818 Processed 16/06/2023 2604816592 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
436 Kot Kapura PB-12-006-106-001/18
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043737 13/06/2023 SARBJEET KAUR 2612006WL001242 SARBJEET KAUR 00415 SBIN0050667 1515 1515 Processed 16/06/2023 2604816578 SARABJEET KAUR ICICI BANK LTD(508534)
437 Kot Kapura PB-12-006-106-001/21
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043739 13/06/2023 KARMJEET KAUR 2612006WL001242 KARMJEET KAUR 00415 SBIN0050667 1818 1818 Processed 16/06/2023 2604816617 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
438 Kot Kapura PB-12-006-106-001/23
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043740 13/06/2023 SUKHVINDER KAUR 2612006WL001242 SUKHVINDER KAUR 00415 SBIN0050667 1515 1515 Processed 16/06/2023 2604816581 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
439 Kot Kapura PB-12-006-106-001/24
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043741 13/06/2023 RANI 2612006WL001242 RANI 00415 SBIN0050667 1818 1818 Processed 16/06/2023 2604816569 RANI IDBI BANK(607095)
440 Kot Kapura PB-12-006-106-001/28
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043744 13/06/2023 Jaswinder Kaur 2612006WL001242 Jaswinder Kaur 00415 SBIN0050667 1818 1818 Processed 16/06/2023 2604816590 MRS JASWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
441 Kot Kapura PB-12-006-106-001/29
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043745 13/06/2023 Inderjit Kaur 2612006WL001242 Inderjit Kaur 00415 SBIN0050667 1818 1818 Processed 16/06/2023 2604816611 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
442 Kot Kapura PB-12-006-106-001/3
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043747 13/06/2023 SUKHPREET KAUR 2612006WL001242 SUKHPREET KAUR 00415 SBIN0050667 1818 1818 Processed 16/06/2023 2604816573 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
443 Kot Kapura PB-12-006-106-001/4
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043748 13/06/2023 MALKIT KAUR 2612006WL001242 MALKIT KAUR 00415 SBIN0050667 1818 1818 Processed 16/06/2023 2604816570 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
444 Kot Kapura PB-12-006-106-001/5
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043750 13/06/2023 HARVINDER KAUR 2612006WL001242 HARVINDER KAUR 00415 SBIN0050667 1818 1818 Processed 16/06/2023 2604816582 MRS HARWINDER KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
445 Kot Kapura PB-12-006-106-001/8
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043752 13/06/2023 HARJEET KAUR 2612006WL001242 HARJEET KAUR 00415 SBIN0050667 1818 1818 Processed 16/06/2023 2604816587 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
446 Kot Kapura PB-12-006-106-001/9
(KOTHE RAJE JUNG) 		2612006000NRG24130620230043753 13/06/2023 KULWINDER SINGH 2612006WL001242 KULWINDER SINGH 00415 SBIN0050667 1818 1818 Processed 16/06/2023 2604816591 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 35754 35754
447 Kot Kapura PB-12-006-042-001/367
(DHIMAAN WALI) 		2612006000NRG24130620230044830 13/06/2023 Rajdeep Kaur 2612006WL001257 Rajdeep Kaur 00415 SBIN0050988 1818 1818 Rejected 16/06/2023 2604816419 A/c Blocked or Frozen
SubTotal 1818 1818
448 Kot Kapura PB-12-006-078-001/316
(SANDHWAN) 		2612006000NRG24130620230042972 13/06/2023 CHARANJEET KAUR 2612006WL001222 CHARANJEET KAUR 00415 SBIN0051207 1818 1818 Processed 16/06/2023 2604816314 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
449 Kot Kapura PB-12-006-038-001/1
(NATHEWALA NEW) 		2612006000NRG24130620230042898 13/06/2023 SUKHJEET KAUR 2612006WL001222 SUKHJEET KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816655 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
450 Kot Kapura PB-12-006-038-001/103
(NATHEWALA NEW) 		2612006000NRG24130620230043534 13/06/2023 HARBANS KAUR 2612006WL001238 HARBANS KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816656 MRS HARBANS KAUR WO MANDAR SINGH STATE BANK OF INDIA(508548)
451 Kot Kapura PB-12-006-038-001/103
(NATHEWALA NEW) 		2612006000NRG24130620230042899 13/06/2023 MANDIR SINGH 2612006WL001222 MANDIR SINGH 00462 UCBA0002160 1515 1515 Processed 16/06/2023 2604816256 MANDER SINGH UCO BANK(607066)
452 Kot Kapura PB-12-006-038-001/104
(NATHEWALA NEW) 		2612006000NRG24130620230042900 13/06/2023 RULDU SINGH 2612006WL001222 RULDU SINGH 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816302 RULDU SINGH SO MELA SINGH UCO BANK(607066)
453 Kot Kapura PB-12-006-038-001/105
(NATHEWALA NEW) 		2612006000NRG24130620230042901 13/06/2023 BASANT SINGH 2612006WL001222 BASANT SINGH 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816249 BASANT SINGH PUNJAB NATIONAL BANK(508568)
454 Kot Kapura PB-12-006-038-001/105
(NATHEWALA NEW) 		2612006000NRG24130620230042902 13/06/2023 RANI KAUY 2612006WL001222 RANI KAUY 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816657 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
455 Kot Kapura PB-12-006-038-001/109
(NATHEWALA NEW) 		2612006000NRG24130620230042903 13/06/2023 HARBANS KAUR 2612006WL001222 HARBANS KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816658 HARBANS KAUR UCO BANK(607066)
456 Kot Kapura PB-12-006-038-001/114
(NATHEWALA NEW) 		2612006000NRG24130620230042904 13/06/2023 MANJIT KAUR 2612006WL001222 MANJIT KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816659 MANJEET KAUR PUNJAB & SIND BANK(607087)
457 Kot Kapura PB-12-006-038-001/116
(NATHEWALA NEW) 		2612006000NRG24130620230042905 13/06/2023 RAJINDER KAUR 2612006WL001222 RAJINDER KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816241 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
458 Kot Kapura PB-12-006-038-001/121
(NATHEWALA NEW) 		2612006000NRG24130620230042907 13/06/2023 AMRITPAL KAUR 2612006WL001222 AMRITPAL KAUR 00462 UCBA0002160 1515 1515 Processed 16/06/2023 2604816660 Mrs. AMRITPAL KAUR CENTRAL BANK OF INDIA(607115)
459 Kot Kapura PB-12-006-038-001/121
(NATHEWALA NEW) 		2612006000NRG24130620230042906 13/06/2023 NIRMAL SINGH 2612006WL001222 NIRMAL SINGH 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816300 NIRMAL SINGH S/O MITHU SINGH UCO BANK(607066)
460 Kot Kapura PB-12-006-038-001/130
(NATHEWALA NEW) 		2612006000NRG24130620230042910 13/06/2023 JASPAL KAUR 2612006WL001222 JASPAL KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816257 JASPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
461 Kot Kapura PB-12-006-038-001/14
(NATHEWALA NEW) 		2612006000NRG24130620230042913 13/06/2023 balvinder kaur 2612006WL001222 balvinder kaur 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816259 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
462 Kot Kapura PB-12-006-038-001/142
(NATHEWALA NEW) 		2612006000NRG24130620230042915 13/06/2023 SIMARJEET KAUR 2612006WL001222 SIMARJEET KAUR 00462 UCBA0002160 1515 1515 Processed 16/06/2023 2604816661 SIMARJEET KAUR (RTI) W/O JASWINDER SINGH UCO BANK(607066)
463 Kot Kapura PB-12-006-038-001/143
(NATHEWALA NEW) 		2612006000NRG24130620230042916 13/06/2023 RANJIT KAUR 2612006WL001222 RANJIT KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816260 RANJIT KAUR WO AMAR SINGH PUNJAB & SIND BANK(607087)
464 Kot Kapura PB-12-006-038-001/153
(NATHEWALA NEW) 		2612006000NRG24130620230042918 13/06/2023 RAJPAL KAUR 2612006WL001222 RAJPAL KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816662 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
465 Kot Kapura PB-12-006-038-001/157
(NATHEWALA NEW) 		2612006000NRG24130620230043538 13/06/2023 SUKHPAL KAUR 2612006WL001238 SUKHPAL KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816663 SUKHPAL KAUR WO BALDHIR SINGH SINGH UCO BANK(607066)
466 Kot Kapura PB-12-006-038-001/164
(NATHEWALA NEW) 		2612006000NRG24130620230043539 13/06/2023 MANJEET KAUR 2612006WL001238 MANJEET KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816664 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
467 Kot Kapura PB-12-006-038-001/172
(NATHEWALA NEW) 		2612006000NRG24130620230042921 13/06/2023 BALKAR SINGH 2612006WL001222 BALKAR SINGH 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816665 Mr. BALKAR SINGH CENTRAL BANK OF INDIA(607115)
468 Kot Kapura PB-12-006-038-001/191
(NATHEWALA NEW) 		2612006000NRG24130620230042922 13/06/2023 SUKHPREET KAUR 2612006WL001222 SUKHPREET KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816666 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
469 Kot Kapura PB-12-006-038-001/195
(NATHEWALA NEW) 		2612006000NRG24130620230042923 13/06/2023 PRVINDER KAUR 2612006WL001222 PRVINDER KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816667 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
470 Kot Kapura PB-12-006-038-001/2
(NATHEWALA NEW) 		2612006000NRG24130620230042925 13/06/2023 RAJVINDER KAUR 2612006WL001222 RAJVINDER KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816668 RAWINDER KAUR PUNJAB & SIND BANK(607087)
471 Kot Kapura PB-12-006-038-001/205
(NATHEWALA NEW) 		2612006000NRG24130620230042927 13/06/2023 AMANDEEP KAUR 2612006WL001222 AMANDEEP KAUR 00462 UCBA0002160 1515 1515 Processed 16/06/2023 2604816287 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
472 Kot Kapura PB-12-006-038-001/206
(NATHEWALA NEW) 		2612006000NRG24130620230042928 13/06/2023 SIMARJEET KAUR 2612006WL001222 SIMARJEET KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816669 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
473 Kot Kapura PB-12-006-038-001/211-A
(NATHEWALA NEW) 		2612006000NRG24130620230042929 13/06/2023 GURMEET KAUR 2612006WL001222 GURMEET KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816341 GURMEET KAUR WO BILLA SINGH BANK OF BARODA(606985)
474 Kot Kapura PB-12-006-038-001/215
(NATHEWALA NEW) 		2612006000NRG24130620230043541 13/06/2023 GURMEET KAUR 2612006WL001238 GURMEET KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816301 GURMIT KAUR PUNJAB & SIND BANK(607087)
475 Kot Kapura PB-12-006-038-001/228
(NATHEWALA NEW) 		2612006000NRG24130620230042931 13/06/2023 HARJEET KAUR 2612006WL001222 HARJEET KAUR 00462 UCBA0002160 909 909 Processed 16/06/2023 2604816342 HARJEET KAUR WO JASWINDER SINGH UCO BANK(607066)
476 Kot Kapura PB-12-006-038-001/242
(NATHEWALA NEW) 		2612006000NRG24130620230043543 13/06/2023 SARBJEET KAUR 2612006WL001238 SARBJEET KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816293 SARBJEET KAUR W/O JARNAIL SINGH UCO BANK(607066)
477 Kot Kapura PB-12-006-038-001/248
(NATHEWALA NEW) 		2612006000NRG24130620230043544 13/06/2023 GURMAIL KAUR 2612006WL001238 GURMAIL KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816307 GURMEL KAUR WO JARNAIL SINGH UCO BANK(607066)
478 Kot Kapura PB-12-006-038-001/250
(NATHEWALA NEW) 		2612006000NRG24130620230042935 13/06/2023 PARMJEET KAUR 2612006WL001222 PARMJEET KAUR 00462 UCBA0002160 1515 1515 Processed 16/06/2023 2604816308 PARAMJEET KAUR WO RAMANDEEP SINGH UCO BANK(607066)
479 Kot Kapura PB-12-006-038-001/256
(NATHEWALA NEW) 		2612006000NRG24130620230042936 13/06/2023 AMANDEEP KAUR 2612006WL001222 AMANDEEP KAUR 00462 UCBA0002160 1515 1515 Processed 16/06/2023 2604816309 ARSHDEEP KAUR WO BALJINDER SINGH UCO BANK(607066)
480 Kot Kapura PB-12-006-038-001/283
(NATHEWALA NEW) 		2612006000NRG24130620230042944 13/06/2023 BOHAR SINGH 2612006WL001222 BOHAR SINGH 00462 UCBA0002160 606 606 Processed 16/06/2023 2604816352 BOHAR SINGH CANARA BANK(508532)
481 Kot Kapura PB-12-006-038-001/31
(NATHEWALA NEW) 		2612006000NRG24130620230042947 13/06/2023 RAJWINDER KAUR 2612006WL001222 RAJWINDER KAUR 00462 UCBA0002160 909 909 Processed 16/06/2023 2604816292 RAJWINDER KAUR WO HARJINDER SINGH UCO BANK(607066)
482 Kot Kapura PB-12-006-038-001/32
(NATHEWALA NEW) 		2612006000NRG24130620230042950 13/06/2023 MAHINDER KAUR 2612006WL001222 MAHINDER KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816258 MOHINDER KAUR W/O SUCHA SINGH UCO BANK(607066)
483 Kot Kapura PB-12-006-038-001/37
(NATHEWALA NEW) 		2612006000NRG24130620230042951 13/06/2023 KULWINDER KAUR 2612006WL001222 KULWINDER KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816670 KULVINDER KAUR (RTI) W/O CHAMKAUR SINGH UCO BANK(607066)
484 Kot Kapura PB-12-006-038-001/4
(NATHEWALA NEW) 		2612006000NRG24130620230043548 13/06/2023 BALWINDER KAUR 2612006WL001238 BALWINDER KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816671 BALWINDER KAUR ICICI BANK LTD(508534)
485 Kot Kapura PB-12-006-038-001/41-A
(NATHEWALA NEW) 		2612006000NRG24130620230042952 13/06/2023 gurmeet kaur 2612006WL001222 gurmeet kaur 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816398 GURMEET KAUR UCO BANK(607066)
486 Kot Kapura PB-12-006-038-001/47
(NATHEWALA NEW) 		2612006000NRG24130620230042953 13/06/2023 JASWINDER SINGH 2612006WL001222 JASWINDER SINGH 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816344 JASWINDER SINGH S/O AMARJIT SINGH UCO BANK(607066)
487 Kot Kapura PB-12-006-038-001/47
(NATHEWALA NEW) 		2612006000NRG24130620230042954 13/06/2023 KULWINDER KAUR 2612006WL001222 KULWINDER KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816672 KULWINDER KAUR(NAREGA) W/OJASWINDER SING UCO BANK(607066)
488 Kot Kapura PB-12-006-038-001/49
(NATHEWALA NEW) 		2612006000NRG24130620230043549 13/06/2023 JASVEER KAUR 2612006WL001238 JASVEER KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816673 JASBIR KAUR ICICI BANK LTD(508534)
489 Kot Kapura PB-12-006-038-001/54
(NATHEWALA NEW) 		2612006000NRG24130620230043550 13/06/2023 SHINDER KAUR 2612006WL001238 SHINDER KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816674 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
490 Kot Kapura PB-12-006-038-001/56
(NATHEWALA NEW) 		2612006000NRG24130620230043551 13/06/2023 RAJVEER KAUR 2612006WL001238 RAJVEER KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816675 RAJVEER KAUR KAUR UCO BANK(607066)
491 Kot Kapura PB-12-006-038-001/57
(NATHEWALA NEW) 		2612006000NRG24130620230042959 13/06/2023 MANAK SINGH 2612006WL001222 MANAK SINGH 00462 UCBA0002160 1515 1515 Processed 16/06/2023 2604816210 MANAK SINGH UCO BANK(607066)
492 Kot Kapura PB-12-006-038-001/65
(NATHEWALA NEW) 		2612006000NRG24130620230042960 13/06/2023 GURJEET KAUR 2612006WL001222 GURJEET KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816676 Mrs. GURJEET KAUR CENTRAL BANK OF INDIA(607115)
493 Kot Kapura PB-12-006-038-001/70
(NATHEWALA NEW) 		2612006000NRG24130620230042962 13/06/2023 RANJIT KAUR 2612006WL001222 RANJIT KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816677 RANJIT KAUR ICICI BANK LTD(508534)
494 Kot Kapura PB-12-006-038-001/74
(NATHEWALA NEW) 		2612006000NRG24130620230042963 13/06/2023 KARMJEET KAUR 2612006WL001222 KARMJEET KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816678 KARMJIT KAUR (NAREGA) WO RANJODH UCO BANK(607066)
495 Kot Kapura PB-12-006-038-001/75
(NATHEWALA NEW) 		2612006000NRG24130620230042964 13/06/2023 SUKHDEEP KAUR 2612006WL001222 SUKHDEEP KAUR 00462 UCBA0002160 1515 1515 Processed 16/06/2023 2604816679 SUKHDEEP KAUR ICICI BANK LTD(508534)
496 Kot Kapura PB-12-006-038-001/78
(NATHEWALA NEW) 		2612006000NRG24130620230043554 13/06/2023 NASIB KAUR 2612006WL001238 NASIB KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816680 NASIB KAUR ICICI BANK LTD(508534)
497 Kot Kapura PB-12-006-038-001/8
(NATHEWALA NEW) 		2612006000NRG24130620230042965 13/06/2023 NACHATTAR SINGH 2612006WL001222 NACHATTAR SINGH 00462 UCBA0002160 1212 1212 Processed 16/06/2023 2604816681 NASHATAR SINGH ICICI BANK LTD(508534)
498 Kot Kapura PB-12-006-038-001/80
(NATHEWALA NEW) 		2612006000NRG24130620230042966 13/06/2023 SIMARJIT KAUR 2612006WL001222 SIMARJIT KAUR 00462 UCBA0002160 1212 1212 Processed 16/06/2023 2604816682 SIMARJIT KAUR W/O SHAIBER SINGH (NAREGA) UCO BANK(607066)
499 Kot Kapura PB-12-006-038-001/9
(NATHEWALA NEW) 		2612006000NRG24130620230043555 13/06/2023 LOVEJINDER SINGH 2612006WL001238 LOVEJINDER SINGH 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816349 MR LOVEJINDER SINGH STATE BANK OF INDIA(508548)
500 Kot Kapura PB-12-006-038-001/91
(NATHEWALA NEW) 		2612006000NRG24130620230042967 13/06/2023 SUKHPAL KAUR 2612006WL001222 SUKHPAL KAUR 00462 UCBA0002160 909 909 Processed 16/06/2023 2604816683 MRS SUKHPAL KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
501 Kot Kapura PB-12-006-038-001/94
(NATHEWALA NEW) 		2612006000NRG24130620230042969 13/06/2023 PARAMJEET KAUR 2612006WL001222 PARAMJEET KAUR 00462 UCBA0002160 1818 1818 Processed 16/06/2023 2604816399 PARAMJEET KAUR W/O BHOLA SINGH UCO BANK(607066)
502 Kot Kapura PB-12-006-038-001/98
(NATHEWALA NEW) 		2612006000NRG24130620230043556 13/06/2023 PARAMJIT KAUR 2612006WL001238 PARAMJIT KAUR 00462 UCBA0002160 1212 1212 Processed 16/06/2023 2604816684 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 89991 89991
Total 720534 720534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_130623APB_FTO_21211 AXIS BANK UTIB0000577 KOTKAPURA 12120
2 Kot Kapura PB2612006_130623APB_FTO_21211 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 4242
3 Kot Kapura PB2612006_130623APB_FTO_21211 Bank of India BKID0006540 FARIDKOT 5151
4 Kot Kapura PB2612006_130623APB_FTO_21211 Bank of India BKID0006549 KOTKAPURA 1818
5 Kot Kapura PB2612006_130623APB_FTO_21211 Bank of Maharastra MAHB0001920 FARIDKOT 1515
6 Kot Kapura PB2612006_130623APB_FTO_21211 Canara Bank CNRB0002104 KOTKAPURA 3636
7 Kot Kapura PB2612006_130623APB_FTO_21211 Central Bank Of India CBIN0285059 CHAHAL 1515
8 Kot Kapura PB2612006_130623APB_FTO_21211 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 149985
9 Kot Kapura PB2612006_130623APB_FTO_21211 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1515
10 Kot Kapura PB2612006_130623APB_FTO_21211 HDFC HDFC0003004 PANJGRAIN KALAN 1818
11 Kot Kapura PB2612006_130623APB_FTO_21211 HDFC HDFC0003299 Bariwala 1818
12 Kot Kapura PB2612006_130623APB_FTO_21211 IDBI Bank IBKL0001774 Kotkapura 3333
13 Kot Kapura PB2612006_130623APB_FTO_21211 ICICI BANK ICIC0000784 KOTKAPURA 1515
14 Kot Kapura PB2612006_130623APB_FTO_21211 Indian Bank IDIB000F007 FARIDKOT 1818
15 Kot Kapura PB2612006_130623APB_FTO_21211 Indian Bank IDIB000K799 KOTAKAPURA 5454
16 Kot Kapura PB2612006_130623APB_FTO_21211 Indian Overseas Bank IOBA0002247 KOT KAPURA 1818
17 Kot Kapura PB2612006_130623APB_FTO_21211 Punjab & Sind Bank PSIB0000090 KOTKAPURA 14544
18 Kot Kapura PB2612006_130623APB_FTO_21211 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 81507
19 Kot Kapura PB2612006_130623APB_FTO_21211 Punjab & Sind Bank PSIB0021269 Matta 3333
20 Kot Kapura PB2612006_130623APB_FTO_21211 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 2727
21 Kot Kapura PB2612006_130623APB_FTO_21211 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 8181
22 Kot Kapura PB2612006_130623APB_FTO_21211 Punjab National Bank PUNB0007710 Kotkapura 14241
23 Kot Kapura PB2612006_130623APB_FTO_21211 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 4545
24 Kot Kapura PB2612006_130623APB_FTO_21211 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 6666
25 Kot Kapura PB2612006_130623APB_FTO_21211 Punjab National Bank PUNB0199500 MANAWAN 1515
26 Kot Kapura PB2612006_130623APB_FTO_21211 State Bank of India SBIN0001752 KOTKAPURA 15756
27 Kot Kapura PB2612006_130623APB_FTO_21211 State Bank of India SBIN0001774 ADB KOTKAPURA 23331
28 Kot Kapura PB2612006_130623APB_FTO_21211 State Bank of India SBIN0050040 KOTKAPURA 1515
29 Kot Kapura PB2612006_130623APB_FTO_21211 State Bank of India SBIN0050173 PANJ GRAIN KALAN 68175
30 Kot Kapura PB2612006_130623APB_FTO_21211 State Bank of India SBIN0050452 DHILWAN KALAN 27573
31 Kot Kapura PB2612006_130623APB_FTO_21211 State Bank of India SBIN0050462 WANDER JATANA 116958
32 Kot Kapura PB2612006_130623APB_FTO_21211 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1515
33 Kot Kapura PB2612006_130623APB_FTO_21211 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 35754
34 Kot Kapura PB2612006_130623APB_FTO_21211 State Bank of India SBIN0050988 BAJAKHANA 1818
35 Kot Kapura PB2612006_130623APB_FTO_21211 State Bank of India SBIN0051207 KOTKAPURA 1818
36 Kot Kapura PB2612006_130623APB_FTO_21211 UCO Bank UCBA0002160 KOTKAPURA 89991

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