Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:41:40 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_290523APB_FTO_14905
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-12-006-028-001/125
(PHIDE KALAN) 		2612006000NRG24290520230020726 29/05/2023 SHIVRAJ SINGH 2612006WL000704 SHIVRAJ SINGH 00032 UTIB0000577 1818 1818 Processed 07/06/2023 2294656629 SHIVRAJ SINGH S/O GURTEJ SINGH AXIS BANK(607153)
2 Kot Kapura PB-12-006-028-001/136
(PHIDE KALAN) 		2612006000NRG24290520230020727 29/05/2023 VEERPAL KAUR 2612006WL000704 VEERPAL KAUR 00032 UTIB0000577 1818 1818 Processed 07/06/2023 2294656630 VEERPAL KAUR AXIS BANK(607153)
3 Kot Kapura PB-12-006-028-001/137
(PHIDE KALAN) 		2612006000NRG24290520230020728 29/05/2023 SURJEET SINGH 2612006WL000704 SURJEET SINGH 00032 UTIB0000577 1818 1818 Processed 07/06/2023 2294656658 SURJEET SINGH AXIS BANK(607153)
4 Kot Kapura PB-12-006-028-001/25
(PHIDE KALAN) 		2612006000NRG24290520230020741 29/05/2023 rane kaur 2612006WL000704 rane kaur 00032 UTIB0000577 1818 1818 Processed 07/06/2023 2294656657 RANI KAUR AXIS BANK(607153)
5 Kot Kapura PB-12-006-065-001/10
(KHARA) 		2612006000NRG24290520230021045 29/05/2023 HARBANS SINGH 2612006WL000708 HARBANS SINGH 00032 UTIB0000577 1515 1515 Processed 07/06/2023 2294656879 BANSA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Kot Kapura PB-12-006-065-001/10
(KHARA) 		2612006000NRG24290520230021046 29/05/2023 JASMAIL KAUR 2612006WL000708 JASMAIL KAUR 00032 UTIB0000577 1515 1515 Processed 07/06/2023 2294656876 JASMEL KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
7 Kot Kapura PB-12-006-065-001/14
(KHARA) 		2612006000NRG24290520230021062 29/05/2023 GURA SINGH 2612006WL000708 GURA SINGH 00032 UTIB0000577 909 909 Processed 07/06/2023 2294656578 GURA SINGH S/O THAMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
8 Kot Kapura PB-12-006-065-001/14
(KHARA) 		2612006000NRG24290520230021061 29/05/2023 KIRPAL KAUR 2612006WL000708 KIRPAL KAUR 00032 UTIB0000577 1515 1515 Processed 07/06/2023 2294656875 KIRPAL KAUR WIFE GURA SINGH PUNJAB & SIND BANK(607087)
9 Kot Kapura PB-12-006-065-001/156
(KHARA) 		2612006000NRG24290520230021067 29/05/2023 SUKHJEET KAUR 2612006WL000708 SUKHJEET KAUR 00032 UTIB0000577 1515 1515 Processed 07/06/2023 2294656579 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
10 Kot Kapura PB-12-006-065-001/171
(KHARA) 		2612006000NRG24290520230021080 29/05/2023 BALJEET KAUR 2612006WL000708 BALJEET KAUR 00032 UTIB0000577 1515 1515 Processed 07/06/2023 2294656580 BALJEET KAUR PUNJAB & SIND BANK(607087)
11 Kot Kapura PB-12-006-075-001/24
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020876 29/05/2023 NIRMAL KAUR 2612006WL000706 NIRMAL KAUR 00032 UTIB0000577 1515 1515 Processed 07/06/2023 2294656583 NIRMAL KAUR W O DHIAN SINGH BANK OF BARODA(606985)
12 Kot Kapura PB-12-006-075-001/27
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020882 29/05/2023 MOHRI DEVI 2612006WL000706 MOHRI DEVI 00032 UTIB0000577 1515 1515 Processed 07/06/2023 2294656881 MERRY DEVI W O SAKHI CHAND BANK OF BARODA(606985)
13 Kot Kapura PB-12-006-075-001/58
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020947 29/05/2023 MUKHTAR KAUR 2612006WL000706 MUKHTAR KAUR 00032 UTIB0000577 1818 1818 Processed 07/06/2023 2294656880 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
14 Kot Kapura PB-12-006-075-001/61
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020949 29/05/2023 DARSHAN SINGH 2612006WL000706 DARSHAN SINGH 00032 UTIB0000577 1818 1818 Processed 07/06/2023 2294656877 DARSHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 22422 22422
15 Kot Kapura PB-12-006-064-001/395-A
(WANDER JATANA) 		2612006000NRG24290520230021206 29/05/2023 Anupreet kaur 2612006WL000709 Anupreet kaur 00045 BARB0KOTKAP 1818 1818 Processed 07/06/2023 2294656836 MISS ANU ANU STATE BANK OF INDIA(508548)
16 Kot Kapura PB-12-006-064-001/408-A
(WANDER JATANA) 		2612006000NRG24290520230021210 29/05/2023 harjot kaur 2612006WL000709 harjot kaur 00045 BARB0KOTKAP 1818 1818 Processed 07/06/2023 2294656837 MR HARJOT KAUR STATE BANK OF INDIA(508548)
17 Kot Kapura PB-12-006-065-001/174
(KHARA) 		2612006000NRG24290520230021083 29/05/2023 PARAMJIT KAUR 2612006WL000708 PARAMJIT KAUR 00045 BARB0KOTKAP 1212 1212 Processed 07/06/2023 2294656842 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 Kot Kapura PB-12-006-065-001/185
(KHARA) 		2612006000NRG24290520230021088 29/05/2023 AJMER KAUR 2612006WL000708 AJMER KAUR 00045 BARB0KOTKAP 1212 1212 Processed 07/06/2023 2294656844 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kot Kapura PB-12-006-075-001/121
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020850 29/05/2023 Paramjeet kaur 2612006WL000706 Paramjeet kaur 00045 BARB0KOTKAP 1818 1818 Processed 07/06/2023 2294656841 Paramjit Kaur BANK OF BARODA(606985)
20 Kot Kapura PB-12-006-075-001/38
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020904 29/05/2023 SANTI DAVI 2612006WL000706 SANTI DAVI 00045 BARB0KOTKAP 1818 1818 Processed 07/06/2023 2294656843 Savitari Devi BANK OF BARODA(606985)
21 Kot Kapura PB-12-006-075-001/392
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020907 29/05/2023 JAGJEET KAUR 2612006WL000706 JAGJEET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 07/06/2023 2294656838 JAGJIT KAUR W O GURCHARAN SINGH BANK OF BARODA(606985)
22 Kot Kapura PB-12-006-075-001/431
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020916 29/05/2023 BUDH SINGH 2612006WL000706 BUDH SINGH 00045 BARB0KOTKAP 1818 1818 Processed 07/06/2023 2294656840 BUDH SINGH HDFC BANK LTD(607152)
23 Kot Kapura PB-12-006-075-001/81
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020953 29/05/2023 DARSHAN SINGH 2612006WL000706 DARSHAN SINGH 00045 BARB0KOTKAP 606 606 Processed 07/06/2023 2294656839 DARSHANSINGH S O BHAJAN SINGH BANK OF BARODA(606985)
SubTotal 13938 13938
24 Kot Kapura PB-12-006-064-001/635
(WANDER JATANA) 		2612006000NRG24290520230021267 29/05/2023 BIMLA DEVI 2612006WL000709 BIMLA DEVI 00078 CNRB0002104 1818 1818 Processed 07/06/2023 2294656827 BIMLA DEVI CANARA BANK(508532)
SubTotal 1818 1818
25 Kot Kapura PB-12-006-028-001/167
(PHIDE KALAN) 		2612006000NRG24290520230020737 29/05/2023 AMARJEET KAUR 2612006WL000704 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 07/06/2023 2294656640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Kot Kapura PB-12-006-064-001/665
(WANDER JATANA) 		2612006000NRG24290520230021277 29/05/2023 Mandeep kaur 2612006WL000709 Mandeep kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2294656635 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
27 Kot Kapura PB-12-006-065-001/131
(KHARA) 		2612006000NRG24290520230021053 29/05/2023 JASVEER KAUR 2612006WL000708 JASVEER KAUR 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2294656763 JASVIR KAUR PUNJAB & SIND BANK(607087)
28 Kot Kapura PB-12-006-065-001/132
(KHARA) 		2612006000NRG24290520230021055 29/05/2023 GURMEET KAUR 2612006WL000708 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2294656762 GURMIT KAUR PUNJAB & SIND BANK(607087)
29 Kot Kapura PB-12-006-065-001/155
(KHARA) 		2612006000NRG24290520230021065 29/05/2023 SUKHWINDER KAUR 2612006WL000708 SUKHWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 07/06/2023 2294656680 SUKHWINDER KAUR ICICI BANK LTD(508534)
30 Kot Kapura PB-12-006-065-001/160
(KHARA) 		2612006000NRG24290520230021072 29/05/2023 MOHINDER KAUR 2612006WL000708 MOHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2294656685 MAHINDER KAUR PUNJAB & SIND BANK(607087)
31 Kot Kapura PB-12-006-065-001/160
(KHARA) 		2612006000NRG24290520230021073 29/05/2023 RULDHU SINGH 2612006WL000708 RULDHU SINGH 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2294656761 RULDU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kot Kapura PB-12-006-065-001/161
(KHARA) 		2612006000NRG24290520230021074 29/05/2023 PARMJIT KAUR 2612006WL000708 PARMJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2294656682 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
33 Kot Kapura PB-12-006-065-001/165
(KHARA) 		2612006000NRG24290520230021076 29/05/2023 VIRPAL KAUR 2612006WL000708 VIRPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2294656683 VEERPAL KAUR ICICI BANK LTD(508534)
34 Kot Kapura PB-12-006-065-001/181
(KHARA) 		2612006000NRG24290520230021087 29/05/2023 KULDEEP KAUR 2612006WL000708 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2294656760 KULDEEP KAUR HDFC BANK LTD(607152)
35 Kot Kapura PB-12-006-065-001/186
(KHARA) 		2612006000NRG24290520230021090 29/05/2023 ANGREJ KAUR 2612006WL000708 ANGREJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2294656679 ANGREJ KAUR HDFC BANK LTD(607152)
36 Kot Kapura PB-12-006-065-001/194
(KHARA) 		2612006000NRG24290520230021095 29/05/2023 BINDER KAUR 2612006WL000708 BINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2294656678 BINDER KAUR S/O ATMA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Kot Kapura PB-12-006-065-001/199
(KHARA) 		2612006000NRG24290520230021097 29/05/2023 SIMERJEET KAUR 2612006WL000708 SIMERJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2294656681 SIMARJIT KAUR HDFC BANK LTD(607152)
38 Kot Kapura PB-12-006-065-001/201
(KHARA) 		2612006000NRG24290520230021099 29/05/2023 MANJEET KAUR 2612006WL000708 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2294656684 MANJIT KAUR PUNJAB & SIND BANK(607087)
39 Kot Kapura PB-12-006-065-001/205
(KHARA) 		2612006000NRG24290520230021101 29/05/2023 GURMAIL KAUR 2612006WL000708 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2294656759 GURMEL KAUR PUNJAB & SIND BANK(607087)
40 Kot Kapura PB-12-006-065-001/221
(KHARA) 		2612006000NRG24290520230021107 29/05/2023 JAWINDER SINGH 2612006WL000708 JAWINDER SINGH 00114 UTIB0SFDK03 606 606 Processed 07/06/2023 2294656758 JASWINDER SINGH S/O NAZAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Kot Kapura PB-12-006-075-001/11
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020847 29/05/2023 GURNAM SINGH 2612006WL000706 GURNAM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2294656676 GURNAM SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Kot Kapura PB-12-006-075-001/147
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020852 29/05/2023 BALJINDER KAUR 2612006WL000706 BALJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2294656766 BALJINDER KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
43 Kot Kapura PB-12-006-075-001/174
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020856 29/05/2023 KIRSHANA KAUR 2612006WL000706 KIRSHANA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2294656768 KISHAN KAUR W/O S MAHINDER SIN GH PUNJAB & SIND BANK(607087)
44 Kot Kapura PB-12-006-075-001/174
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020857 29/05/2023 MAHINDER SINGH 2612006WL000706 MAHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2294656674 MAHINDER SINGH S/O CHARAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Kot Kapura PB-12-006-075-001/182
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020860 29/05/2023 RIMPA KAUR 2612006WL000706 RIMPA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2294656673 RIMPA KAUR W/O NIRAJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Kot Kapura PB-12-006-075-001/232
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020874 29/05/2023 DALEEP KAUR 2612006WL000706 DALEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2294656765 DALIP KAUR W/O RULDU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Kot Kapura PB-12-006-075-001/24
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020875 29/05/2023 DYAN SINGH 2612006WL000706 DYAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2294656677 DHIAN SINGH S O SAWAN SINGH BANK OF BARODA(606985)
48 Kot Kapura PB-12-006-075-001/280
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020885 29/05/2023 BAGHWAN SINGH 2612006WL000706 BAGHWAN SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2294656767 BHAGWAN SINGH S/O THAMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Kot Kapura PB-12-006-075-001/335
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020894 29/05/2023 JIWAN KAUR 2612006WL000706 JIWAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2294656675 JEEVAN KAUR IDBI BANK(607095)
50 Kot Kapura PB-12-006-075-001/335
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020893 29/05/2023 SARBAN SINGH 2612006WL000706 SARBAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2294656643 SARBAN SINGH IDBI BANK(607095)
51 Kot Kapura PB-12-006-075-001/362
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020901 29/05/2023 BAGHWAN KAUR 2612006WL000706 BAGHWAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2294656646 BHAGWAN KAUR PUNJAB & SIND BANK(607087)
52 Kot Kapura PB-12-006-075-001/362
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020900 29/05/2023 MAHINDER SINGH 2612006WL000706 MAHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2294656642 MAHINDER SINGH PUNJAB & SIND BANK(607087)
53 Kot Kapura PB-12-006-075-001/369
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020903 29/05/2023 PARAMJEET KAUR 2612006WL000706 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2294656764 PARMJEET KAUR W/O GURJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Kot Kapura PB-12-006-075-001/39
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020905 29/05/2023 CHARAN KAUR 2612006WL000706 CHARAN KAUR 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2294656770 CHARAN KAUR W/O KARISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Kot Kapura PB-12-006-075-001/429
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020912 29/05/2023 KARNAIL SINGH 2612006WL000706 KARNAIL SINGH 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2294656771 KARNAIL SINGH PUNJAB & SIND BANK(607087)
56 Kot Kapura PB-12-006-075-001/429
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020913 29/05/2023 SOMA KAUR 2612006WL000706 SOMA KAUR 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2294656772 Soma Kaur BANK OF BARODA(606985)
57 Kot Kapura PB-12-006-075-001/433
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020919 29/05/2023 RAJWINDER KAUR 2612006WL000706 RAJWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2294656645 RAJWINDER KAUR W O AMARJEET SINGH BANK OF BARODA(606985)
58 Kot Kapura PB-12-006-075-001/439
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020920 29/05/2023 SUNDER KAUR 2612006WL000706 SUNDER KAUR 00114 UTIB0SFDK03 606 606 Processed 07/06/2023 2294656773 BINDER SINGH S/O GOBIND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Kot Kapura PB-12-006-075-001/490
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020941 29/05/2023 GURDEEP SINGH 2612006WL000706 GURDEEP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2294656769 GURDEEP SINGH S/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Kot Kapura PB-12-006-075-001/499
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020943 29/05/2023 BALBIR KAUR 2612006WL000706 BALBIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2294656644 BALBIR KAUR PUNJAB & SIND BANK(607087)
61 Kot Kapura PB-12-006-075-001/79
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020951 29/05/2023 BARMDEV 2612006WL000706 BARMDEV 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2294656641 BRAHM DEV S/O MANGAL BIND THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 53025 53025
62 Kot Kapura PB-12-006-064-001/662
(WANDER JATANA) 		2612006000NRG24290520230021276 29/05/2023 RANDEEP KAUR 2612006WL000709 RANDEEP KAUR 00152 HDFC0001414 1818 1818 Processed 07/06/2023 2294656860 HARPREET KAUR D/O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
63 Kot Kapura PB-12-006-028-001/145
(PHIDE KALAN) 		2612006000NRG24290520230020730 29/05/2023 KULDEEP SINGH 2612006WL000704 KULDEEP SINGH 00152 HDFC0003299 1818 1818 Processed 07/06/2023 2294656859 KULDEEP SINGH AXIS BANK(607153)
SubTotal 1818 1818
64 Kot Kapura PB-12-006-064-001/660
(WANDER JATANA) 		2612006000NRG24290520230021274 29/05/2023 MOHINDER SINGH 2612006WL000709 MOHINDER SINGH 00168 ICIC0000783 1818 1818 Processed 07/06/2023 2294656636 MOHINDER SINGH ICICI BANK LTD(508534)
65 Kot Kapura PB-12-006-064-001/660
(WANDER JATANA) 		2612006000NRG24290520230021275 29/05/2023 NASIB KAUR 2612006WL000709 NASIB KAUR 00168 ICIC0000783 1818 1818 Processed 07/06/2023 2294656774 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
66 Kot Kapura PB-12-006-065-001/121
(KHARA) 		2612006000NRG24290520230021050 29/05/2023 AMARJIT KAUR 2612006WL000708 AMARJIT KAUR 00168 ICIC0000784 1515 1515 Processed 07/06/2023 2294656637 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
67 Kot Kapura PB-12-006-075-001/426
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020910 29/05/2023 RESHAM SINGH 2612006WL000706 RESHAM SINGH 00176 IDIB000K799 1212 1212 Processed 07/06/2023 2294656865 Mr. Resham Singh INDIAN BANK(607105)
68 Kot Kapura PB-12-006-075-001/431
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020917 29/05/2023 RAJ KAUR 2612006WL000706 RAJ KAUR 00176 IDIB000K799 1515 1515 Processed 07/06/2023 2294656862 RAJ KAUR PUNJAB & SIND BANK(607087)
69 Kot Kapura PB-12-006-075-001/433
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020918 29/05/2023 AMARJEET SINGH 2612006WL000706 AMARJEET SINGH 00176 IDIB000K799 1818 1818 Processed 07/06/2023 2294656863 AMARJEET SINGH S/O BUDH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Kot Kapura PB-12-006-075-001/499
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020942 29/05/2023 RULDU SINGH 2612006WL000706 RULDU SINGH 00176 IDIB000K799 1212 1212 Processed 07/06/2023 2294656861 RULDU SINGH S/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Kot Kapura PB-12-006-075-001/90
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020954 29/05/2023 MAKHAN SINGH 2612006WL000706 MAKHAN SINGH 00176 IDIB000K799 1818 1818 Processed 07/06/2023 2294656864 MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
72 Kot Kapura PB-12-006-075-001/53
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020946 29/05/2023 GYAN KAUR 2612006WL000706 GYAN KAUR 00177 IOBA0002247 1515 1515 Processed 07/06/2023 2294656824 GIAN KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
73 Kot Kapura PB-12-006-075-001/111-A
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020848 29/05/2023 AJIT SINGH 2612006WL000706 AJIT SINGH 00349 PSIB0000342 1818 1818 Rejected 07/06/2023 2294656686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 Kot Kapura PB-12-006-075-001/121
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020849 29/05/2023 ANGREJ SINGH 2612006WL000706 ANGREJ SINGH 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656699 ANGREJ SINGH PUNJAB & SIND BANK(607087)
75 Kot Kapura PB-12-006-075-001/133
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020851 29/05/2023 GANGA RAM 2612006WL000706 GANGA RAM 00349 PSIB0000342 1212 1212 Processed 07/06/2023 2294656717 GANGA RAM ICICI BANK LTD(508534)
76 Kot Kapura PB-12-006-075-001/149
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020853 29/05/2023 SURJEET KAUR 2612006WL000706 SURJEET KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2294656757 SURJIT KAUR PUNJAB & SIND BANK(607087)
77 Kot Kapura PB-12-006-075-001/162
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020854 29/05/2023 GYAN KAUR 2612006WL000706 GYAN KAUR 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656720 GIAN KAUR ICICI BANK LTD(508534)
78 Kot Kapura PB-12-006-075-001/168
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020855 29/05/2023 DAILVAAR SINGH 2612006WL000706 DAILVAAR SINGH 00349 PSIB0000342 909 909 Processed 07/06/2023 2294656726 DAILVAAR SINGH PUNJAB & SIND BANK(607087)
79 Kot Kapura PB-12-006-075-001/176
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020858 29/05/2023 SHER SINGH 2612006WL000706 SHER SINGH 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656777 SHER SINGH PUNJAB & SIND BANK(607087)
80 Kot Kapura PB-12-006-075-001/18
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020859 29/05/2023 BHORAN DEVI 2612006WL000706 BHORAN DEVI 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656737 BOURA DEVI W O JAGDISH BIND BANK OF BARODA(606985)
81 Kot Kapura PB-12-006-075-001/184
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020861 29/05/2023 GURMEET KAUR 2612006WL000706 GURMEET KAUR 00349 PSIB0000342 1212 1212 Processed 07/06/2023 2294656723 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
82 Kot Kapura PB-12-006-075-001/188
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020862 29/05/2023 CHAND SINGH 2612006WL000706 CHAND SINGH 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656724 CHAND SINGH S/O BHAGWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
83 Kot Kapura PB-12-006-075-001/192
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020864 29/05/2023 Gurdev Singh 2612006WL000706 Gurdev Singh 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656688 GURDEV SINGH ICICI BANK LTD(508534)
84 Kot Kapura PB-12-006-075-001/192
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020863 29/05/2023 SURJEET KAUR 2612006WL000706 SURJEET KAUR 00349 PSIB0000342 1818 1818 Rejected 07/06/2023 2294656721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Kot Kapura PB-12-006-075-001/208
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020865 29/05/2023 JAGJIT SINGH 2612006WL000706 JAGJIT SINGH 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656722 JAGJEET SINGH PUNJAB & SIND BANK(607087)
86 Kot Kapura PB-12-006-075-001/208
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020866 29/05/2023 MUKHTIYAR KAUR 2612006WL000706 MUKHTIYAR KAUR 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656716 MHKHTIAR KAUR W/O S JAGJIT SINGH PUNJAB & SIND BANK(607087)
87 Kot Kapura PB-12-006-075-001/211
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020867 29/05/2023 MAHINDER SINGH 2612006WL000706 MAHINDER SINGH 00349 PSIB0000342 1212 1212 Processed 07/06/2023 2294656687 MOHINDER SINGH ICICI BANK LTD(508534)
88 Kot Kapura PB-12-006-075-001/226
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020870 29/05/2023 GURMAIL KAUR 2612006WL000706 GURMAIL KAUR 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656730 GURMAIL KAUR W O RAM SINGH PUNJAB & SIND BANK(607087)
89 Kot Kapura PB-12-006-075-001/226
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020869 29/05/2023 RAM SINGH 2612006WL000706 RAM SINGH 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656729 RAM SINGH PUNJAB & SIND BANK(607087)
90 Kot Kapura PB-12-006-075-001/231
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020872 29/05/2023 BASANT KAUR 2612006WL000706 BASANT KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2294656718 BASANT KAUR PUNJAB & SIND BANK(607087)
91 Kot Kapura PB-12-006-075-001/231
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020871 29/05/2023 MAHALA SINGH 2612006WL000706 MAHALA SINGH 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2294656728 MAHLA SINGH PUNJAB & SIND BANK(607087)
92 Kot Kapura PB-12-006-075-001/247
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020877 29/05/2023 BAGWAN SINGH 2612006WL000706 BAGWAN SINGH 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656745 BHAGWAN SINGH ICICI BANK LTD(508534)
93 Kot Kapura PB-12-006-075-001/26
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020878 29/05/2023 HIMTY DEVI 2612006WL000706 HIMTY DEVI 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656736 HEMANTI DEVI PUNJAB & SIND BANK(607087)
94 Kot Kapura PB-12-006-075-001/262
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020881 29/05/2023 SUNTTA DEVI 2612006WL000706 SUNTTA DEVI 00349 PSIB0000342 909 909 Processed 07/06/2023 2294656738 SUNITA DEVI PUNJAB & SIND BANK(607087)
95 Kot Kapura PB-12-006-075-001/28
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020884 29/05/2023 NEELAM DEVI 2612006WL000706 NEELAM DEVI 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2294656753 Leelm Devi BANK OF BARODA(606985)
96 Kot Kapura PB-12-006-075-001/30
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020887 29/05/2023 BHAGO BIND 2612006WL000706 BHAGO BIND 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656690 BHAGO BIND PUNJAB & SIND BANK(607087)
97 Kot Kapura PB-12-006-075-001/319
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020888 29/05/2023 MANJEET KAUR 2612006WL000706 MANJEET KAUR 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2294656756 MANJEET KAUR W O JAGSEER SINGH BANK OF BARODA(606985)
98 Kot Kapura PB-12-006-075-001/328
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020889 29/05/2023 NANAK SINGH 2612006WL000706 NANAK SINGH 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656735 NANAK SINGH PUNJAB & SIND BANK(607087)
99 Kot Kapura PB-12-006-075-001/333
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020890 29/05/2023 PRITAM KAUR 2612006WL000706 PRITAM KAUR 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656732 PRITAM KAUR W O SUCHA SINGH BANK OF BARODA(606985)
100 Kot Kapura PB-12-006-075-001/334
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020891 29/05/2023 BALVEER SINGH 2612006WL000706 BALVEER SINGH 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2294656731 BALVEER SINGH SO MAHINGA SINGH PUNJAB & SIND BANK(607087)
101 Kot Kapura PB-12-006-075-001/334
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020892 29/05/2023 KARAMJEET KAUR 2612006WL000706 KARAMJEET KAUR 00349 PSIB0000342 606 606 Processed 07/06/2023 2294656746 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
102 Kot Kapura PB-12-006-075-001/338
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020895 29/05/2023 KUSAM DEVI 2612006WL000706 KUSAM DEVI 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656692 KUSUM DEVI W/O DINESH BIND PUNJAB & SIND BANK(607087)
103 Kot Kapura PB-12-006-075-001/339
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020896 29/05/2023 KUNTI DEVI 2612006WL000706 KUNTI DEVI 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2294656695 KUNTI DEVI W/O KIDAR BIND PUNJAB & SIND BANK(607087)
104 Kot Kapura PB-12-006-075-001/340
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020897 29/05/2023 RUCHI DEVI 2612006WL000706 RUCHI DEVI 00349 PSIB0000342 1212 1212 Processed 07/06/2023 2294656691 RUCHI DEVI ICICI BANK LTD(508534)
105 Kot Kapura PB-12-006-075-001/353
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020899 29/05/2023 SHINDERPAL KAUR 2612006WL000706 SHINDERPAL KAUR 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656733 SHINDER PAL KAUR IDBI BANK(607095)
106 Kot Kapura PB-12-006-075-001/369
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020902 29/05/2023 GURJEET SINGH 2612006WL000706 GURJEET SINGH 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656734 GURJEET SINGH PUNJAB & SIND BANK(607087)
107 Kot Kapura PB-12-006-075-001/392
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020906 29/05/2023 GURCHARAN SINGH 2612006WL000706 GURCHARAN SINGH 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656694 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
108 Kot Kapura PB-12-006-075-001/424
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020908 29/05/2023 KARNAIL KAUR 2612006WL000706 KARNAIL KAUR 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656748 KARNAIL KAUR PUNJAB & SIND BANK(607087)
109 Kot Kapura PB-12-006-075-001/426
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020911 29/05/2023 RAMANJEET KAUR 2612006WL000706 RAMANJEET KAUR 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656742 RAMANJEET KAUR PUNJAB & SIND BANK(607087)
110 Kot Kapura PB-12-006-075-001/430
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020914 29/05/2023 CHANAN SINGH 2612006WL000706 CHANAN SINGH 00349 PSIB0000342 909 909 Processed 07/06/2023 2294656697 CHANAN SINGH S/O BHAGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Kot Kapura PB-12-006-075-001/430
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020915 29/05/2023 JEET KAUR 2612006WL000706 JEET KAUR 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656740 JIT KAUR WO CHANN SINGH PUNJAB & SIND BANK(607087)
112 Kot Kapura PB-12-006-075-001/440
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020922 29/05/2023 BINDER KAUR 2612006WL000706 BINDER KAUR 00349 PSIB0000342 606 606 Processed 07/06/2023 2294656741 BINDER KAUR PUNJAB & SIND BANK(607087)
113 Kot Kapura PB-12-006-075-001/440
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020921 29/05/2023 CHHINDA SINGH 2612006WL000706 CHHINDA SINGH 00349 PSIB0000342 606 606 Processed 07/06/2023 2294656727 CHHINDA SINGH PUNJAB & SIND BANK(607087)
114 Kot Kapura PB-12-006-075-001/444
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020924 29/05/2023 SUKHWINDER KAUR 2612006WL000706 SUKHWINDER KAUR 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656739 Sukhwinder Kaur BANK OF BARODA(606985)
115 Kot Kapura PB-12-006-075-001/446
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020926 29/05/2023 PARAMJEET KAUR 2612006WL000706 PARAMJEET KAUR 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656743 Paramjeet Kaur PUNJAB & SIND BANK(607087)
116 Kot Kapura PB-12-006-075-001/449
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020927 29/05/2023 CHARANJEET SINGH 2612006WL000706 CHARANJEET SINGH 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656751 MR CHARANJEET SINGH SO GURMEET SINGH STATE BANK OF INDIA(508548)
117 Kot Kapura PB-12-006-075-001/455
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020929 29/05/2023 Kiran Devi 2612006WL000706 Kiran Devi 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656744 KIRAN DEVI PUNJAB & SIND BANK(607087)
118 Kot Kapura PB-12-006-075-001/459
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020931 29/05/2023 Leelawati Devi 2612006WL000706 Leelawati Devi 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2294656725 LEELAWATI DEVI PUNJAB & SIND BANK(607087)
119 Kot Kapura PB-12-006-075-001/468
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020932 29/05/2023 Gopal Singh 2612006WL000706 Gopal Singh 00349 PSIB0000342 909 909 Processed 07/06/2023 2294656696 GOPAL SINGH PUNJAB & SIND BANK(607087)
120 Kot Kapura PB-12-006-075-001/468
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020933 29/05/2023 Maya Kaur 2612006WL000706 Maya Kaur 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656749 Maya Kaur PUNJAB & SIND BANK(607087)
121 Kot Kapura PB-12-006-075-001/472
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020935 29/05/2023 Sukhpal Kaur 2612006WL000706 Sukhpal Kaur 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656747 SUKHPAL KAUR W O PAL SINGH BANK OF BARODA(606985)
122 Kot Kapura PB-12-006-075-001/485
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020936 29/05/2023 Karnail Singh 2612006WL000706 Karnail Singh 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2294656689 KARNAIL SINGH S/O AMAR SINGH PUNJAB & SIND BANK(607087)
123 Kot Kapura PB-12-006-075-001/487
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020939 29/05/2023 Amarjit Kaur 2612006WL000706 Amarjit Kaur 00349 PSIB0000342 1212 1212 Processed 07/06/2023 2294656719 AMARJIT KAUR PUNJAB & SIND BANK(607087)
124 Kot Kapura PB-12-006-075-001/487
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020938 29/05/2023 Pooran Singh 2612006WL000706 Pooran Singh 00349 PSIB0000342 909 909 Processed 07/06/2023 2294656693 PURAN SINGH SO HARNAM SINGH PUNJAB & SIND BANK(607087)
125 Kot Kapura PB-12-006-075-001/490
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020940 29/05/2023 SHINDERPAL KAUR 2612006WL000706 SHINDERPAL KAUR 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656752 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
126 Kot Kapura PB-12-006-075-001/502
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020944 29/05/2023 Sonam 2612006WL000706 Sonam 00349 PSIB0000342 1515 1515 Processed 07/06/2023 2294656750 Sonam BANK OF BARODA(606985)
127 Kot Kapura PB-12-006-075-001/514
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020945 29/05/2023 SUKHPAL KAUR 2612006WL000706 SUKHPAL KAUR 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656754 SUKHPAL KAUR W O JARNAIL SINGH BANK OF BARODA(606985)
128 Kot Kapura PB-12-006-075-001/58
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020948 29/05/2023 PRITAM SINGH 2612006WL000706 PRITAM SINGH 00349 PSIB0000342 1818 1818 Processed 07/06/2023 2294656698 Pritam Singh BANK OF BARODA(606985)
SubTotal 87567 87567
129 Kot Kapura PB-12-006-065-001/221
(KHARA) 		2612006000NRG24290520230021106 29/05/2023 RANJEET KAUR 2612006WL000708 RANJEET KAUR 00349 PSIB0000598 606 606 Processed 07/06/2023 2294656755 RANJIT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
130 Kot Kapura PB-12-006-065-001/107
(KHARA) 		2612006000NRG24290520230021048 29/05/2023 BALKARAN SINGH 2612006WL000708 BALKARAN SINGH 00349 PSIB0021143 303 303 Rejected 07/06/2023 2294656819 Aadhaar Number not Mapped to Account Number
131 Kot Kapura PB-12-006-065-001/107
(KHARA) 		2612006000NRG24290520230021047 29/05/2023 KARAMJEET KAUR 2612006WL000708 KARAMJEET KAUR 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656811 KARAMJEET KAUR HDFC BANK LTD(607152)
132 Kot Kapura PB-12-006-065-001/109
(KHARA) 		2612006000NRG24290520230021049 29/05/2023 RAJ KAUR 2612006WL000708 RAJ KAUR 00349 PSIB0021143 909 909 Processed 07/06/2023 2294656812 RAJ KAUR PUNJAB & SIND BANK(607087)
133 Kot Kapura PB-12-006-065-001/127
(KHARA) 		2612006000NRG24290520230021051 29/05/2023 MEJER SINGH 2612006WL000708 MEJER SINGH 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656788 MAJOR SINGH ICICI BANK LTD(508534)
134 Kot Kapura PB-12-006-065-001/13
(KHARA) 		2612006000NRG24290520230021052 29/05/2023 PREETAM KAUR 2612006WL000708 PREETAM KAUR 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656783 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 Kot Kapura PB-12-006-065-001/131
(KHARA) 		2612006000NRG24290520230021054 29/05/2023 MANPREET KAUR 2612006WL000708 MANPREET KAUR 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656554 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
136 Kot Kapura PB-12-006-065-001/132
(KHARA) 		2612006000NRG24290520230021056 29/05/2023 MANGA SINGH 2612006WL000708 MANGA SINGH 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656786 MANGA SINGH ICICI BANK LTD(508534)
137 Kot Kapura PB-12-006-065-001/136
(KHARA) 		2612006000NRG24290520230021058 29/05/2023 ANGREJ KAUR 2612006WL000708 ANGREJ KAUR 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656801 ANGREJ KAUR PUNJAB & SIND BANK(607087)
138 Kot Kapura PB-12-006-065-001/136
(KHARA) 		2612006000NRG24290520230021057 29/05/2023 NACHATTAR SINGH 2612006WL000708 NACHATTAR SINGH 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656798 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kot Kapura PB-12-006-065-001/137
(KHARA) 		2612006000NRG24290520230021059 29/05/2023 GURDEV SINGH 2612006WL000708 GURDEV SINGH 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656803 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 Kot Kapura PB-12-006-065-001/138
(KHARA) 		2612006000NRG24290520230021060 29/05/2023 JASWINDER KAUR 2612006WL000708 JASWINDER KAUR 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656778 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
141 Kot Kapura PB-12-006-065-001/141
(KHARA) 		2612006000NRG24290520230021063 29/05/2023 SUKHDEV KAUR 2612006WL000708 SUKHDEV KAUR 00349 PSIB0021143 1212 1212 Processed 07/06/2023 2294656818 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
142 Kot Kapura PB-12-006-065-001/15
(KHARA) 		2612006000NRG24290520230021064 29/05/2023 gurpreet kaur 2612006WL000708 gurpreet kaur 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656815 Gurpreet Kaur PUNJAB & SIND BANK(607087)
143 Kot Kapura PB-12-006-065-001/155
(KHARA) 		2612006000NRG24290520230021066 29/05/2023 TEJ SINGH 2612006WL000708 TEJ SINGH 00349 PSIB0021143 606 606 Processed 07/06/2023 2294656820 TEJ SINGH PUNJAB & SIND BANK(607087)
144 Kot Kapura PB-12-006-065-001/156
(KHARA) 		2612006000NRG24290520230021068 29/05/2023 RUPINDER KAUR 2612006WL000708 RUPINDER KAUR 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656821 MISS RPINDER KAUR STATE BANK OF INDIA(508548)
145 Kot Kapura PB-12-006-065-001/157
(KHARA) 		2612006000NRG24290520230021069 29/05/2023 AMARJEET SINGH 2612006WL000708 AMARJEET SINGH 00349 PSIB0021143 1212 1212 Processed 07/06/2023 2294656792 AMARJIT SINGH S/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
146 Kot Kapura PB-12-006-065-001/157
(KHARA) 		2612006000NRG24290520230021070 29/05/2023 Sandeep Singh 2612006WL000708 Sandeep Singh 00349 PSIB0021143 1212 1212 Processed 07/06/2023 2294656561 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 Kot Kapura PB-12-006-065-001/159
(KHARA) 		2612006000NRG24290520230021071 29/05/2023 GURDEV KAUR 2612006WL000708 GURDEV KAUR 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656787 GURDEV KAUR ICICI BANK LTD(508534)
148 Kot Kapura PB-12-006-065-001/162-A
(KHARA) 		2612006000NRG24290520230021075 29/05/2023 MANJIT KAUR 2612006WL000708 MANJIT KAUR 00349 PSIB0021143 303 303 Processed 07/06/2023 2294656817 MANJEET KAUR ICICI BANK LTD(508534)
149 Kot Kapura PB-12-006-065-001/168
(KHARA) 		2612006000NRG24290520230021077 29/05/2023 BALJIT KAUR 2612006WL000708 BALJIT KAUR 00349 PSIB0021143 909 909 Processed 07/06/2023 2294656797 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kot Kapura PB-12-006-065-001/168
(KHARA) 		2612006000NRG24290520230021078 29/05/2023 BASANT SINGH 2612006WL000708 BASANT SINGH 00349 PSIB0021143 1212 1212 Processed 07/06/2023 2294656805 BASANT SINGH ICICI BANK LTD(508534)
151 Kot Kapura PB-12-006-065-001/169
(KHARA) 		2612006000NRG24290520230021079 29/05/2023 SARABJEET KAUR 2612006WL000708 SARABJEET KAUR 00349 PSIB0021143 606 606 Processed 07/06/2023 2294656558 SARABJEET KAUR PUNJAB & SIND BANK(607087)
152 Kot Kapura PB-12-006-065-001/173
(KHARA) 		2612006000NRG24290520230021081 29/05/2023 GURDEEP KAUR 2612006WL000708 GURDEEP KAUR 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656784 GURDEEP KAUR ICICI BANK LTD(508534)
153 Kot Kapura PB-12-006-065-001/173
(KHARA) 		2612006000NRG24290520230021082 29/05/2023 SARABJIT KAUR 2612006WL000708 SARABJIT KAUR 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656816 SARABJIT KAUR PUNJAB & SIND BANK(607087)
154 Kot Kapura PB-12-006-065-001/174
(KHARA) 		2612006000NRG24290520230021084 29/05/2023 Chand Singh 2612006WL000708 Chand Singh 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656806 CHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
155 Kot Kapura PB-12-006-065-001/175
(KHARA) 		2612006000NRG24290520230021086 29/05/2023 BALVIR KAUR 2612006WL000708 BALVIR KAUR 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656809 BALBIR KAUR PUNJAB & SIND BANK(607087)
156 Kot Kapura PB-12-006-065-001/175
(KHARA) 		2612006000NRG24290520230021085 29/05/2023 JEET SINGH 2612006WL000708 JEET SINGH 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656789 JIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kot Kapura PB-12-006-065-001/185
(KHARA) 		2612006000NRG24290520230021089 29/05/2023 SURJEET SINGH 2612006WL000708 SURJEET SINGH 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656793 SURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
158 Kot Kapura PB-12-006-065-001/186
(KHARA) 		2612006000NRG24290520230021091 29/05/2023 JAGROOP SINGH 2612006WL000708 JAGROOP SINGH 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656845 JAGROOP SINGH S/O RAN SINGH PUNJAB & SIND BANK(607087)
159 Kot Kapura PB-12-006-065-001/187
(KHARA) 		2612006000NRG24290520230021093 29/05/2023 AMARJIT SINGH 2612006WL000708 AMARJIT SINGH 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656796 AMARJEET SINGH PUNJAB & SIND BANK(607087)
160 Kot Kapura PB-12-006-065-001/187
(KHARA) 		2612006000NRG24290520230021092 29/05/2023 MANJIT KAUR 2612006WL000708 MANJIT KAUR 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656807 MANJIT KAUR PUNJAB & SIND BANK(607087)
161 Kot Kapura PB-12-006-065-001/190
(KHARA) 		2612006000NRG24290520230021094 29/05/2023 JASVIR KAUR 2612006WL000708 JASVIR KAUR 00349 PSIB0021143 1212 1212 Processed 07/06/2023 2294656808 JASVIR KAUR PUNJAB & SIND BANK(607087)
162 Kot Kapura PB-12-006-065-001/196
(KHARA) 		2612006000NRG24290520230021096 29/05/2023 NACHATTER SINGH 2612006WL000708 NACHATTER SINGH 00349 PSIB0021143 1212 1212 Processed 07/06/2023 2294656790 NACHHATTAR SINGH S/O SAJJAN SINGH PUNJAB & SIND BANK(607087)
163 Kot Kapura PB-12-006-065-001/2
(KHARA) 		2612006000NRG24290520230021098 29/05/2023 CHARANJEET KAUR 2612006WL000708 CHARANJEET KAUR 00349 PSIB0021143 303 303 Processed 07/06/2023 2294656800 CHARANJIT KAUR HDFC BANK LTD(607152)
164 Kot Kapura PB-12-006-065-001/204
(KHARA) 		2612006000NRG24290520230021100 29/05/2023 KALWANT KAUR 2612006WL000708 KALWANT KAUR 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656791 KULWANT KAUR ICICI BANK LTD(508534)
165 Kot Kapura PB-12-006-065-001/208
(KHARA) 		2612006000NRG24290520230021102 29/05/2023 Veer singh 2612006WL000708 Veer singh 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656785 VEER SINGH ICICI BANK LTD(508534)
166 Kot Kapura PB-12-006-065-001/212-A
(KHARA) 		2612006000NRG24290520230021104 29/05/2023 KIRANDEEP KAUR 2612006WL000708 KIRANDEEP KAUR 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656814 KIRANDEEP KAUR D/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
167 Kot Kapura PB-12-006-065-001/217
(KHARA) 		2612006000NRG24290520230021105 29/05/2023 JASHANPREET KAUR 2612006WL000708 JASHANPREET KAUR 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656810 JASHANPREET KAUR HDFC BANK LTD(607152)
168 Kot Kapura PB-12-006-065-001/223
(KHARA) 		2612006000NRG24290520230021108 29/05/2023 JASPREET KAUR 2612006WL000708 JASPREET KAUR 00349 PSIB0021143 909 909 Processed 07/06/2023 2294656813 JASPREET KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
169 Kot Kapura PB-12-006-065-001/226
(KHARA) 		2612006000NRG24290520230021109 29/05/2023 JASWINDER KAUR 2612006WL000708 JASWINDER KAUR 00349 PSIB0021143 1212 1212 Processed 07/06/2023 2294656794 JASWINDER KAUR W/O TOTA SINGH PUNJAB & SIND BANK(607087)
170 Kot Kapura PB-12-006-065-001/227
(KHARA) 		2612006000NRG24290520230021110 29/05/2023 HARBANS KAUR 2612006WL000708 HARBANS KAUR 00349 PSIB0021143 1212 1212 Processed 07/06/2023 2294656560 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
171 Kot Kapura PB-12-006-065-001/232
(KHARA) 		2612006000NRG24290520230021111 29/05/2023 MANPREET KAUR 2612006WL000708 MANPREET KAUR 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656804 MANPREET KAUR PUNJAB & SIND BANK(607087)
172 Kot Kapura PB-12-006-065-001/233
(KHARA) 		2612006000NRG24290520230021112 29/05/2023 JAGIR KAUR 2612006WL000708 JAGIR KAUR 00349 PSIB0021143 1212 1212 Processed 07/06/2023 2294656799 JAGIR KAUR ICICI BANK LTD(508534)
173 Kot Kapura PB-12-006-065-001/233
(KHARA) 		2612006000NRG24290520230021113 29/05/2023 MOHINDER SINGH 2612006WL000708 MOHINDER SINGH 00349 PSIB0021143 1212 1212 Processed 07/06/2023 2294656795 MOHINDER SINGH ICICI BANK LTD(508534)
174 Kot Kapura PB-12-006-065-001/234
(KHARA) 		2612006000NRG24290520230021114 29/05/2023 MANPREET KAUR 2612006WL000708 MANPREET KAUR 00349 PSIB0021143 1212 1212 Processed 07/06/2023 2294656559 MANPREET KAUR PUNJAB & SIND BANK(607087)
175 Kot Kapura PB-12-006-065-001/236
(KHARA) 		2612006000NRG24290520230021115 29/05/2023 SUCHYAR KAUR 2612006WL000708 SUCHYAR KAUR 00349 PSIB0021143 1515 1515 Processed 07/06/2023 2294656802 SUCHIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59085 59085
176 Kot Kapura PB-12-006-071-001/288
(DHILWAN KALAN) 		2612006000NRG24290520230020804 29/05/2023 KULDEEP KAUR 2612006WL000705 KULDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 07/06/2023 2294656822 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
177 Kot Kapura PB-12-006-071-001/373
(DHILWAN KALAN) 		2612006000NRG24290520230020816 29/05/2023 HARPAL KAUR 2612006WL000705 HARPAL KAUR 00349 PSIB0021270 1818 1818 Processed 07/06/2023 2294656825 HARPAL KAUR AXIS BANK(607153)
178 Kot Kapura PB-12-006-071-001/437
(DHILWAN KALAN) 		2612006000NRG24290520230020825 29/05/2023 RAJPAL KAUR 2612006WL000705 RAJPAL KAUR 00349 PSIB0021270 1818 1818 Processed 07/06/2023 2294656557 RAJPAL KAUR PUNJAB & SIND BANK(607087)
179 Kot Kapura PB-12-006-071-001/599
(DHILWAN KALAN) 		2612006000NRG24290520230020831 29/05/2023 HARWINDER KAUR 2612006WL000705 HARWINDER KAUR 00349 PSIB0021270 1818 1818 Processed 07/06/2023 2294656823 MRS HARWINDER KAUR WO SUKHMAIL SINGH STATE BANK OF INDIA(508548)
180 Kot Kapura PB-12-006-071-001/629
(DHILWAN KALAN) 		2612006000NRG24290520230020836 29/05/2023 Kulwant kaur 2612006WL000705 Kulwant kaur 00349 PSIB0021270 1818 1818 Processed 07/06/2023 2294656556 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
181 Kot Kapura PB-12-006-028-001/175
(PHIDE KALAN) 		2612006000NRG24290520230020738 29/05/2023 RAJPREET KAUR 2612006WL000704 RAJPREET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294656628 RAJPREET KAUR PUNJAB GRAMIN BANK(607138)
182 Kot Kapura PB-12-006-028-001/180
(PHIDE KALAN) 		2612006000NRG24290520230020739 29/05/2023 SONIYA BIBI 2612006WL000704 SONIYA BIBI 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294656781 SONIYA BIBI W/O BALWINDER ALI AXIS BANK(607153)
183 Kot Kapura PB-12-006-028-001/79
(PHIDE KALAN) 		2612006000NRG24290520230020772 29/05/2023 sukhbir singh 2612006WL000704 sukhbir singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294656782 SUKHBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
184 Kot Kapura PB-12-006-064-001/635
(WANDER JATANA) 		2612006000NRG24290520230021266 29/05/2023 JAI SINGH 2612006WL000709 JAI SINGH 00354 PUNB0007710 1818 1818 Processed 07/06/2023 2294656775 JAI SINGH SO GANPAT RAM PUNJAB NATIONAL BANK(508568)
185 Kot Kapura PB-12-006-071-001/509
(DHILWAN KALAN) 		2612006000NRG24290520230020829 29/05/2023 HARWINDER KAUR 2612006WL000705 HARWINDER KAUR 00354 PUNB0007710 1818 1818 Processed 07/06/2023 2294656780 HARWINDER KAUR PUNJAB & SIND BANK(607087)
186 Kot Kapura PB-12-006-075-001/232
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020873 29/05/2023 RULDHU SINGH 2612006WL000706 RULDHU SINGH 00354 PUNB0007710 1818 1818 Processed 07/06/2023 2294656776 RULDU SINGH S/O BHAGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 5454 5454
187 Kot Kapura PB-12-006-075-001/261
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020880 29/05/2023 BEERU BIND 2612006WL000706 BEERU BIND 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2294656638 BEERO BIND PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
188 Kot Kapura PB-12-006-071-001/509
(DHILWAN KALAN) 		2612006000NRG24290520230020828 29/05/2023 SUKHWINDER KAUR 2612006WL000705 SUKHWINDER KAUR 00354 PUNB0095410 1818 1818 Processed 07/06/2023 2294656779 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
189 Kot Kapura PB-12-006-065-001/21
(KHARA) 		2612006000NRG24290520230021103 29/05/2023 SUKHO 2612006WL000708 SUKHO 00415 SBIN0001752 1515 1515 Processed 07/06/2023 2294656831 SUKHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
190 Kot Kapura PB-12-006-075-001/353
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020898 29/05/2023 THANA SINGH 2612006WL000706 THANA SINGH 00415 SBIN0001752 1818 1818 Processed 07/06/2023 2294656828 THANA SINGH IDBI BANK(607095)
191 Kot Kapura PB-12-006-075-001/444
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020923 29/05/2023 BHAGAT SINGH 2612006WL000706 BHAGAT SINGH 00415 SBIN0001752 1818 1818 Processed 07/06/2023 2294656830 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
192 Kot Kapura PB-12-006-071-001/358
(DHILWAN KALAN) 		2612006000NRG24290520230020812 29/05/2023 ramandeep kaur 2612006WL000705 ramandeep kaur 00415 SBIN0001774 1818 1818 Processed 07/06/2023 2294656835 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
193 Kot Kapura PB-12-006-071-001/421
(DHILWAN KALAN) 		2612006000NRG24290520230020822 29/05/2023 CHARANJIT KAUR 2612006WL000705 CHARANJIT KAUR 00415 SBIN0001774 1818 1818 Processed 07/06/2023 2294656834 CHARANJIT KAUR HDFC BANK LTD(607152)
194 Kot Kapura PB-12-006-071-001/94
(DHILWAN KALAN) 		2612006000NRG24290520230020841 29/05/2023 BALWINDER KAUR 2612006WL000705 BALWINDER KAUR 00415 SBIN0001774 909 909 Processed 07/06/2023 2294656607 MRS BALWINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
195 Kot Kapura PB-12-006-075-001/261
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020879 29/05/2023 LELAN DEVI 2612006WL000706 LELAN DEVI 00415 SBIN0001774 1818 1818 Processed 07/06/2023 2294656833 MRS LELAN DEVI STATE BANK OF INDIA(508548)
196 Kot Kapura PB-12-006-075-001/270
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020883 29/05/2023 PUNAM DEVI 2612006WL000706 PUNAM DEVI 00415 SBIN0001774 1515 1515 Processed 07/06/2023 2294656832 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 7878 7878
197 Kot Kapura PB-12-006-075-001/215
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020868 29/05/2023 JARNAIL SINGH 2612006WL000706 JARNAIL SINGH 00415 SBIN0050040 1515 1515 Processed 07/06/2023 2294656829 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
198 Kot Kapura PB-12-006-075-001/424
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24290520230020909 29/05/2023 JAGSIR SINGH 2612006WL000706 JAGSIR SINGH 00415 SBIN0050040 1515 1515 Processed 07/06/2023 2294656667 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
199 Kot Kapura PB-12-006-112-001/152-A
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24290520230020845 29/05/2023 veer pal kaur 2612006WL000705 veer pal kaur 00415 SBIN0050040 1818 1818 Processed 07/06/2023 2294656660 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
200 Kot Kapura PB-12-006-071-001/101
(DHILWAN KALAN) 		2612006000NRG24290520230020779 29/05/2023 KULDEEP SINGH 2612006WL000705 KULDEEP SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656463 MR KULDEEP SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
201 Kot Kapura PB-12-006-071-001/112
(DHILWAN KALAN) 		2612006000NRG24290520230020780 29/05/2023 GURA SINGH 2612006WL000705 GURA SINGH 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2294656459 GURA SINGH ICICI BANK LTD(508534)
202 Kot Kapura PB-12-006-071-001/123
(DHILWAN KALAN) 		2612006000NRG24290520230020781 29/05/2023 GURMEET KAUR 2612006WL000705 GURMEET KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656501 GURMEET KAUR HDFC BANK LTD(607152)
203 Kot Kapura PB-12-006-071-001/13
(DHILWAN KALAN) 		2612006000NRG24290520230020782 29/05/2023 BOOTA SINGH 2612006WL000705 BOOTA SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656897 MR BOOTA SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
204 Kot Kapura PB-12-006-071-001/133
(DHILWAN KALAN) 		2612006000NRG24290520230020783 29/05/2023 RANJIT KAUR 2612006WL000705 RANJIT KAUR 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2294656532 MRS RANJIT KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
205 Kot Kapura PB-12-006-071-001/145
(DHILWAN KALAN) 		2612006000NRG24290520230020784 29/05/2023 KARMJIT KAUR 2612006WL000705 KARMJIT KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656467 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
206 Kot Kapura PB-12-006-071-001/146
(DHILWAN KALAN) 		2612006000NRG24290520230020785 29/05/2023 BALJIT KAUR 2612006WL000705 BALJIT KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656468 BALJIT KAUR PUNJAB & SIND BANK(607087)
207 Kot Kapura PB-12-006-071-001/16
(DHILWAN KALAN) 		2612006000NRG24290520230020786 29/05/2023 PAPPI SINGH 2612006WL000705 PAPPI SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656896 PapiSingh BANK OF BARODA(606985)
208 Kot Kapura PB-12-006-071-001/164
(DHILWAN KALAN) 		2612006000NRG24290520230020787 29/05/2023 MANJIT KAUR 2612006WL000705 MANJIT KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656571 MANDEEP KAUR PUNJAB & SIND BANK(607087)
209 Kot Kapura PB-12-006-071-001/17
(DHILWAN KALAN) 		2612006000NRG24290520230020788 29/05/2023 SUKHJIT KAUR 2612006WL000705 SUKHJIT KAUR 00415 SBIN0050452 1212 1212 Processed 07/06/2023 2294656495 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
210 Kot Kapura PB-12-006-071-001/18
(DHILWAN KALAN) 		2612006000NRG24290520230020789 29/05/2023 JASVEER SINGH 2612006WL000705 JASVEER SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656872 MR JASVIR SINGH STATE BANK OF INDIA(508548)
211 Kot Kapura PB-12-006-071-001/19
(DHILWAN KALAN) 		2612006000NRG24290520230020790 29/05/2023 SAROJ 2612006WL000705 SAROJ 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656587 SAROJ ICICI BANK LTD(508534)
212 Kot Kapura PB-12-006-071-001/194
(DHILWAN KALAN) 		2612006000NRG24290520230020791 29/05/2023 JASWINDER KAUR 2612006WL000705 JASWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2294656469 MRS JASWINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
213 Kot Kapura PB-12-006-071-001/20
(DHILWAN KALAN) 		2612006000NRG24290520230020792 29/05/2023 BINDER KAUR 2612006WL000705 BINDER KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656871 BINDER KAUR PUNJAB & SIND BANK(607087)
214 Kot Kapura PB-12-006-071-001/203
(DHILWAN KALAN) 		2612006000NRG24290520230020793 29/05/2023 PARMJIT KAUR 2612006WL000705 PARMJIT KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656533 PARMJEET KAUR HDFC BANK LTD(607152)
215 Kot Kapura PB-12-006-071-001/206
(DHILWAN KALAN) 		2612006000NRG24290520230020794 29/05/2023 RAVINDER KAUR 2612006WL000705 RAVINDER KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656470 MRS RAVINDER KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
216 Kot Kapura PB-12-006-071-001/215
(DHILWAN KALAN) 		2612006000NRG24290520230020795 29/05/2023 MOTI SINGH 2612006WL000705 MOTI SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656619 MR MOTI SINGH STATE BANK OF INDIA(508548)
217 Kot Kapura PB-12-006-071-001/231
(DHILWAN KALAN) 		2612006000NRG24290520230020796 29/05/2023 JASPAL KAUR 2612006WL000705 JASPAL KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656601 MR JASPAL KAUR WO CHOTA SINGH STATE BANK OF INDIA(508548)
218 Kot Kapura PB-12-006-071-001/232
(DHILWAN KALAN) 		2612006000NRG24290520230020797 29/05/2023 AMARJIT KAUR 2612006WL000705 AMARJIT KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2294656555 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
219 Kot Kapura PB-12-006-071-001/242
(DHILWAN KALAN) 		2612006000NRG24290520230020798 29/05/2023 Harnek singh 2612006WL000705 Harnek singh 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656608 HARNEK SINGH SO HANSA SINGH PUNJAB & SIND BANK(607087)
220 Kot Kapura PB-12-006-071-001/249
(DHILWAN KALAN) 		2612006000NRG24290520230020799 29/05/2023 MANPREET KAUR 2612006WL000705 MANPREET KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656572 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
221 Kot Kapura PB-12-006-071-001/274
(DHILWAN KALAN) 		2612006000NRG24290520230020800 29/05/2023 AMARJEET KAUR 2612006WL000705 AMARJEET KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656709 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
222 Kot Kapura PB-12-006-071-001/283
(DHILWAN KALAN) 		2612006000NRG24290520230020801 29/05/2023 GURMAIL KAUR 2612006WL000705 GURMAIL KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656573 GURMAIL KAUR ICICI BANK LTD(508534)
223 Kot Kapura PB-12-006-071-001/284
(DHILWAN KALAN) 		2612006000NRG24290520230020802 29/05/2023 HANSA SINGH 2612006WL000705 HANSA SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656547 HANSA SINGH ICICI BANK LTD(508534)
224 Kot Kapura PB-12-006-071-001/284
(DHILWAN KALAN) 		2612006000NRG24290520230020803 29/05/2023 MANJEET KAUR 2612006WL000705 MANJEET KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656574 MRS MANJEET KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
225 Kot Kapura PB-12-006-071-001/296
(DHILWAN KALAN) 		2612006000NRG24290520230020805 29/05/2023 MURTI KAUR 2612006WL000705 MURTI KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656581 MRS MURTI STATE BANK OF INDIA(508548)
226 Kot Kapura PB-12-006-071-001/298
(DHILWAN KALAN) 		2612006000NRG24290520230020806 29/05/2023 NAVDEEP KAUR 2612006WL000705 NAVDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656593 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
227 Kot Kapura PB-12-006-071-001/301
(DHILWAN KALAN) 		2612006000NRG24290520230020807 29/05/2023 VEERPAL KAUR 2612006WL000705 VEERPAL KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656589 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
228 Kot Kapura PB-12-006-071-001/305
(DHILWAN KALAN) 		2612006000NRG24290520230020808 29/05/2023 kuldeep kaur 2612006WL000705 kuldeep kaur 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656605 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
229 Kot Kapura PB-12-006-071-001/319
(DHILWAN KALAN) 		2612006000NRG24290520230020809 29/05/2023 SARBJEET KAUR 2612006WL000705 SARBJEET KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656546 MRS SARABJEET KAUR WO LOVEJEET SINGH STATE BANK OF INDIA(508548)
230 Kot Kapura PB-12-006-071-001/344
(DHILWAN KALAN) 		2612006000NRG24290520230020810 29/05/2023 NACHHATER SINGH 2612006WL000705 NACHHATER SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656539 MR NACHHATTAR SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
231 Kot Kapura PB-12-006-071-001/350
(DHILWAN KALAN) 		2612006000NRG24290520230020811 29/05/2023 Gurdial Kaur 2612006WL000705 Gurdial Kaur 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656592 MRS GURDIYAL KAUR STATE BANK OF INDIA(508548)
232 Kot Kapura PB-12-006-071-001/364
(DHILWAN KALAN) 		2612006000NRG24290520230020813 29/05/2023 RAMANDEEP KAUR 2612006WL000705 RAMANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656600 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
233 Kot Kapura PB-12-006-071-001/368
(DHILWAN KALAN) 		2612006000NRG24290520230020814 29/05/2023 GURCHARAN SINGH 2612006WL000705 GURCHARAN SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656707 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
234 Kot Kapura PB-12-006-071-001/37
(DHILWAN KALAN) 		2612006000NRG24290520230020815 29/05/2023 SUKHWANT KAUR 2612006WL000705 SUKHWANT KAUR 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2294656465 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
235 Kot Kapura PB-12-006-071-001/388
(DHILWAN KALAN) 		2612006000NRG24290520230020817 29/05/2023 DARSHAN SINGH 2612006WL000705 DARSHAN SINGH 00415 SBIN0050452 1515 1515 Processed 07/06/2023 2294656544 MR DARSHAN SINGH SO HARDYAL SINGH STATE BANK OF INDIA(508548)
236 Kot Kapura PB-12-006-071-001/406
(DHILWAN KALAN) 		2612006000NRG24290520230020818 29/05/2023 KARAMJIT KAUR 2612006WL000705 KARAMJIT KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656537 MRS KARAMJIT KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
237 Kot Kapura PB-12-006-071-001/41
(DHILWAN KALAN) 		2612006000NRG24290520230020820 29/05/2023 GOGI SINGH 2612006WL000705 GOGI SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656457 MR GOGI SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
238 Kot Kapura PB-12-006-071-001/41
(DHILWAN KALAN) 		2612006000NRG24290520230020821 29/05/2023 KARMJEET KAUR 2612006WL000705 KARMJEET KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656498 KARAMJIT KAUR HDFC BANK LTD(607152)
239 Kot Kapura PB-12-006-071-001/430
(DHILWAN KALAN) 		2612006000NRG24290520230020824 29/05/2023 SUKHJEET KAUR 2612006WL000705 SUKHJEET KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656663 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
240 Kot Kapura PB-12-006-071-001/430
(DHILWAN KALAN) 		2612006000NRG24290520230020823 29/05/2023 SUKHMANDER SINGH 2612006WL000705 SUKHMANDER SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656661 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
241 Kot Kapura PB-12-006-071-001/485
(DHILWAN KALAN) 		2612006000NRG24290520230020826 29/05/2023 AMARJIT SINGH 2612006WL000705 AMARJIT SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656873 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
242 Kot Kapura PB-12-006-071-001/50
(DHILWAN KALAN) 		2612006000NRG24290520230020827 29/05/2023 BALVINDER SINGH 2612006WL000705 BALVINDER SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656456 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
243 Kot Kapura PB-12-006-071-001/59
(DHILWAN KALAN) 		2612006000NRG24290520230020830 29/05/2023 PARMJEET KAUR 2612006WL000705 PARMJEET KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656849 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
244 Kot Kapura PB-12-006-071-001/621
(DHILWAN KALAN) 		2612006000NRG24290520230020832 29/05/2023 Swarnjeet Singh 2612006WL000705 Swarnjeet Singh 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656874 MR SWARNJEET SINGH STATE BANK OF INDIA(508548)
245 Kot Kapura PB-12-006-071-001/624
(DHILWAN KALAN) 		2612006000NRG24290520230020833 29/05/2023 ROSHAN LAL 2612006WL000705 ROSHAN LAL 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656662 Mr. ROSHAN LAL INDIAN BANK(607105)
246 Kot Kapura PB-12-006-071-001/626
(DHILWAN KALAN) 		2612006000NRG24290520230020835 29/05/2023 gurdev singh 2612006WL000705 gurdev singh 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656621 GURDEV SINGH AXIS BANK(607153)
247 Kot Kapura PB-12-006-071-001/626
(DHILWAN KALAN) 		2612006000NRG24290520230020834 29/05/2023 RAJWINDER KAUR 2612006WL000705 RAJWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656620 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
248 Kot Kapura PB-12-006-071-001/664
(DHILWAN KALAN) 		2612006000NRG24290520230020837 29/05/2023 CHARANJIT KAUR 2612006WL000705 CHARANJIT KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656858 CHARANJIT KAUR WIF JASWINDER SINGH PUNJAB & SIND BANK(607087)
249 Kot Kapura PB-12-006-071-001/7
(DHILWAN KALAN) 		2612006000NRG24290520230020838 29/05/2023 BALJEET KAUR 2612006WL000705 BALJEET KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656576 BALJEET KAUR HDFC BANK LTD(607152)
250 Kot Kapura PB-12-006-071-001/79
(DHILWAN KALAN) 		2612006000NRG24290520230020839 29/05/2023 KULWINDER KAUR 2612006WL000705 KULWINDER KAUR 00415 SBIN0050452 303 303 Processed 07/06/2023 2294656577 Kulwinder Kaur PUNJAB & SIND BANK(607087)
251 Kot Kapura PB-12-006-071-001/81
(DHILWAN KALAN) 		2612006000NRG24290520230020840 29/05/2023 BALDEV KAUR 2612006WL000705 BALDEV KAUR 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656451 MRS BALDEV KAUR WO MAILA SINGH STATE BANK OF INDIA(508548)
252 Kot Kapura PB-12-006-071-001/96
(DHILWAN KALAN) 		2612006000NRG24290520230020842 29/05/2023 GURDEEP SINGH 2612006WL000705 GURDEEP SINGH 00415 SBIN0050452 1818 1818 Processed 07/06/2023 2294656461 MR GURDIP SINGH SO DAAN SINGH STATE BANK OF INDIA(508548)
253 Kot Kapura PB-12-006-112-001/200-A
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24290520230020846 29/05/2023 HARPREET SINGH 2612006WL000705 HARPREET SINGH 00415 SBIN0050452 1818 1818 Processed 08/06/2023 2294656705 HARPREET SINGH UNION BANK OF INDIA(508500)
SubTotal 93627 93627
254 Kot Kapura PB-12-006-028-001/107
(PHIDE KALAN) 		2612006000NRG24290520230020721 29/05/2023 baag ali 2612006WL000704 baag ali 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656626 BAGH ALLI ICICI BANK LTD(508534)
255 Kot Kapura PB-12-006-028-001/11
(PHIDE KALAN) 		2612006000NRG24290520230020722 29/05/2023 MEENA DEVI 2612006WL000704 MEENA DEVI 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656575 MEENA KUMARI DEVI AXIS BANK(607153)
256 Kot Kapura PB-12-006-028-001/114
(PHIDE KALAN) 		2612006000NRG24290520230020723 29/05/2023 GINDERJEET KAUR 2612006WL000704 GINDERJEET KAUR 00415 SBIN0050462 1212 1212 Processed 07/06/2023 2294656710 GINDERJEET KAUR AXIS BANK(607153)
257 Kot Kapura PB-12-006-028-001/118
(PHIDE KALAN) 		2612006000NRG24290520230020724 29/05/2023 SARABJIT KAUR 2612006WL000704 SARABJIT KAUR 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656627 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
258 Kot Kapura PB-12-006-028-001/138
(PHIDE KALAN) 		2612006000NRG24290520230020729 29/05/2023 SUKHWINDER KAUR 2612006WL000704 SUKHWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656846 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
259 Kot Kapura PB-12-006-028-001/146
(PHIDE KALAN) 		2612006000NRG24290520230020731 29/05/2023 Sukhdeep kaur 2612006WL000704 Sukhdeep kaur 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656460 SUKHDEEP KAUR AXIS BANK(607153)
260 Kot Kapura PB-12-006-028-001/150
(PHIDE KALAN) 		2612006000NRG24290520230020733 29/05/2023 JINDER SINGH 2612006WL000704 JINDER SINGH 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656702 MR JINDER SINGH STATE BANK OF INDIA(508548)
261 Kot Kapura PB-12-006-028-001/150
(PHIDE KALAN) 		2612006000NRG24290520230020732 29/05/2023 NIRMALA RANI 2612006WL000704 NIRMALA RANI 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656890 MRS NIRMLA RANI STATE BANK OF INDIA(508548)
262 Kot Kapura PB-12-006-028-001/150
(PHIDE KALAN) 		2612006000NRG24290520230020734 29/05/2023 REKHA RANI 2612006WL000704 REKHA RANI 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656853 REKHA RANI AXIS BANK(607153)
263 Kot Kapura PB-12-006-028-001/155
(PHIDE KALAN) 		2612006000NRG24290520230020735 29/05/2023 jaal kaur 2612006WL000704 jaal kaur 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656623 JAL KAUR ICICI BANK LTD(508534)
264 Kot Kapura PB-12-006-028-001/165
(PHIDE KALAN) 		2612006000NRG24290520230020736 29/05/2023 JASPREET KAUR 2612006WL000704 JASPREET KAUR 00415 SBIN0050462 909 909 Rejected 07/06/2023 2294656666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 Kot Kapura PB-12-006-028-001/24
(PHIDE KALAN) 		2612006000NRG24290520230020740 29/05/2023 HARJEET KAUR 2612006WL000704 HARJEET KAUR 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656508 HARJEET KAUR AXIS BANK(607153)
266 Kot Kapura PB-12-006-028-001/27
(PHIDE KALAN) 		2612006000NRG24290520230020742 29/05/2023 GURPREET KAUR 2612006WL000704 GURPREET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656536 GURPREET KAUR AXIS BANK(607153)
267 Kot Kapura PB-12-006-028-001/3
(PHIDE KALAN) 		2612006000NRG24290520230020743 29/05/2023 HARBANS SINGH 2612006WL000704 HARBANS SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656899 MR HARBANS SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
268 Kot Kapura PB-12-006-028-001/30
(PHIDE KALAN) 		2612006000NRG24290520230020744 29/05/2023 CHHINDER KAUR 2612006WL000704 CHHINDER KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656901 CHHINDER KAUR AXIS BANK(607153)
269 Kot Kapura PB-12-006-028-001/31
(PHIDE KALAN) 		2612006000NRG24290520230020745 29/05/2023 GURMEET KAUR 2612006WL000704 GURMEET KAUR 00415 SBIN0050462 909 909 Processed 07/06/2023 2294656509 GURJEET KAUR AXIS BANK(607153)
270 Kot Kapura PB-12-006-028-001/36
(PHIDE KALAN) 		2612006000NRG24290520230020746 29/05/2023 KAMALJEET KAUR 2612006WL000704 KAMALJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656458 KAMALJIT KAUR AXIS BANK(607153)
271 Kot Kapura PB-12-006-028-001/4
(PHIDE KALAN) 		2612006000NRG24290520230020747 29/05/2023 KAMALJEET SINGH 2612006WL000704 KAMALJEET SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656656 MR KAMALJIT SINGH STATE BANK OF INDIA(508548)
272 Kot Kapura PB-12-006-028-001/40
(PHIDE KALAN) 		2612006000NRG24290520230020748 29/05/2023 GURDEV KAUR 2612006WL000704 GURDEV KAUR 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656510 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
273 Kot Kapura PB-12-006-028-001/42
(PHIDE KALAN) 		2612006000NRG24290520230020749 29/05/2023 VEERPAL KAUR 2612006WL000704 VEERPAL KAUR 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656462 VEERPAL KAUR AXIS BANK(607153)
274 Kot Kapura PB-12-006-028-001/43
(PHIDE KALAN) 		2612006000NRG24290520230020750 29/05/2023 UDEY KEIM 2612006WL000704 UDEY KEIM 00415 SBIN0050462 1212 1212 Processed 07/06/2023 2294656625 MR UDAY KANT KUMAR STATE BANK OF INDIA(508548)
275 Kot Kapura PB-12-006-028-001/49
(PHIDE KALAN) 		2612006000NRG24290520230020752 29/05/2023 NASIB KAUR 2612006WL000704 NASIB KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656903 NASIB KAUR WO PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
276 Kot Kapura PB-12-006-028-001/49
(PHIDE KALAN) 		2612006000NRG24290520230020751 29/05/2023 PARAMJEET SINGH 2612006WL000704 PARAMJEET SINGH 00415 SBIN0050462 1212 1212 Processed 07/06/2023 2294656902 MR PARAMJIT SINGH SO PIRA SINGH STATE BANK OF INDIA(508548)
277 Kot Kapura PB-12-006-028-001/5
(PHIDE KALAN) 		2612006000NRG24290520230020754 29/05/2023 JASWINDER KAUR 2612006WL000704 JASWINDER KAUR 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656511 JASWINDER KAUR AXIS BANK(607153)
278 Kot Kapura PB-12-006-028-001/5
(PHIDE KALAN) 		2612006000NRG24290520230020753 29/05/2023 SURJEET SINGH 2612006WL000704 SURJEET SINGH 00415 SBIN0050462 909 909 Processed 07/06/2023 2294656538 MR SURJIT SINGH STATE BANK OF INDIA(508548)
279 Kot Kapura PB-12-006-028-001/52
(PHIDE KALAN) 		2612006000NRG24290520230020755 29/05/2023 KARMJIT KAUR 2612006WL000704 KARMJIT KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656448 KARAMJEET KAUR AXIS BANK(607153)
280 Kot Kapura PB-12-006-028-001/54
(PHIDE KALAN) 		2612006000NRG24290520230020757 29/05/2023 HARBANS KAUR 2612006WL000704 HARBANS KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656447 HARBANS KAUR AXIS BANK(607153)
281 Kot Kapura PB-12-006-028-001/54
(PHIDE KALAN) 		2612006000NRG24290520230020756 29/05/2023 SUKHDEV SINGH 2612006WL000704 SUKHDEV SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656512 SUKHDEV SINGH ICICI BANK LTD(508534)
282 Kot Kapura PB-12-006-028-001/58
(PHIDE KALAN) 		2612006000NRG24290520230020758 29/05/2023 KULDEEP KAUR 2612006WL000704 KULDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656450 KULDEEP KAUR AXIS BANK(607153)
283 Kot Kapura PB-12-006-028-001/59
(PHIDE KALAN) 		2612006000NRG24290520230020759 29/05/2023 BALJIT KAUR 2612006WL000704 BALJIT KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656513 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
284 Kot Kapura PB-12-006-028-001/60
(PHIDE KALAN) 		2612006000NRG24290520230020760 29/05/2023 CHARNJEET KAUR 2612006WL000704 CHARNJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656514 CHARANJEET KAUR AXIS BANK(607153)
285 Kot Kapura PB-12-006-028-001/61
(PHIDE KALAN) 		2612006000NRG24290520230020762 29/05/2023 GURMEET KAUR 2612006WL000704 GURMEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656622 GURMEET KAUR AXIS BANK(607153)
286 Kot Kapura PB-12-006-028-001/63
(PHIDE KALAN) 		2612006000NRG24290520230020763 29/05/2023 TEJ SINGH 2612006WL000704 TEJ SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656449 MR TEJ SINGH STATE BANK OF INDIA(508548)
287 Kot Kapura PB-12-006-028-001/70
(PHIDE KALAN) 		2612006000NRG24290520230020764 29/05/2023 JASPAL KAUR 2612006WL000704 JASPAL KAUR 00415 SBIN0050462 909 909 Processed 07/06/2023 2294656515 JASPAL KAUR AXIS BANK(607153)
288 Kot Kapura PB-12-006-028-001/72
(PHIDE KALAN) 		2612006000NRG24290520230020765 29/05/2023 manjit kaur 2612006WL000704 manjit kaur 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656624 MANJIT KAUR AXIS BANK(607153)
289 Kot Kapura PB-12-006-028-001/73
(PHIDE KALAN) 		2612006000NRG24290520230020766 29/05/2023 HARDIT SINGH 2612006WL000704 HARDIT SINGH 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656516 HARDITT SINGH AXIS BANK(607153)
290 Kot Kapura PB-12-006-028-001/74
(PHIDE KALAN) 		2612006000NRG24290520230020767 29/05/2023 EKAM DAS 2612006WL000704 EKAM DAS 00415 SBIN0050462 909 909 Processed 07/06/2023 2294656517 EKAM DAS AXIS BANK(607153)
291 Kot Kapura PB-12-006-028-001/75
(PHIDE KALAN) 		2612006000NRG24290520230020768 29/05/2023 MANJEET KAUR 2612006WL000704 MANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656518 MANJEET KAUR AXIS BANK(607153)
292 Kot Kapura PB-12-006-028-001/76
(PHIDE KALAN) 		2612006000NRG24290520230020769 29/05/2023 NASIB KAUR 2612006WL000704 NASIB KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656519 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
293 Kot Kapura PB-12-006-028-001/78
(PHIDE KALAN) 		2612006000NRG24290520230020770 29/05/2023 PARKASH KAUR 2612006WL000704 PARKASH KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656520 PARKASH KAUR ICICI BANK LTD(508534)
294 Kot Kapura PB-12-006-028-001/79
(PHIDE KALAN) 		2612006000NRG24290520230020771 29/05/2023 AMARJEET KAUR 2612006WL000704 AMARJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656507 AMARJEET KAUR AXIS BANK(607153)
295 Kot Kapura PB-12-006-028-001/8
(PHIDE KALAN) 		2612006000NRG24290520230020773 29/05/2023 NASIB KAUR 2612006WL000704 NASIB KAUR 00415 SBIN0050462 909 909 Processed 07/06/2023 2294656904 NASIB KAUR ICICI BANK LTD(508534)
296 Kot Kapura PB-12-006-028-001/81
(PHIDE KALAN) 		2612006000NRG24290520230020774 29/05/2023 SUKHPREET KAUR 2612006WL000704 SUKHPREET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656521 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
297 Kot Kapura PB-12-006-028-001/86
(PHIDE KALAN) 		2612006000NRG24290520230020775 29/05/2023 KARMJEET KAUR 2612006WL000704 KARMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656522 KARAMJEET KAUR AXIS BANK(607153)
298 Kot Kapura PB-12-006-028-001/86
(PHIDE KALAN) 		2612006000NRG24290520230020776 29/05/2023 RAJA SINGH 2612006WL000704 RAJA SINGH 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656597 MR RAJA SINGH STATE BANK OF INDIA(508548)
299 Kot Kapura PB-12-006-028-001/88
(PHIDE KALAN) 		2612006000NRG24290520230020777 29/05/2023 CHARNJIT KAUR 2612006WL000704 CHARNJIT KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656596 CHARANJEET KAUR AXIS BANK(607153)
300 Kot Kapura PB-12-006-028-001/91
(PHIDE KALAN) 		2612006000NRG24290520230020778 29/05/2023 KIRANDEEP KAUR 2612006WL000704 KIRANDEEP KAUR 00415 SBIN0050462 303 303 Processed 07/06/2023 2294656595 KIRANDEEP KAUR AXIS BANK(607153)
301 Kot Kapura PB-12-006-064-001/100
(WANDER JATANA) 		2612006000NRG24290520230021116 29/05/2023 GURJEET KAUR 2612006WL000709 GURJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656484 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
302 Kot Kapura PB-12-006-064-001/102
(WANDER JATANA) 		2612006000NRG24290520230021117 29/05/2023 RAJA SINGH 2612006WL000709 RAJA SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656552 MR RAJA SINGH STATE BANK OF INDIA(508548)
303 Kot Kapura PB-12-006-064-001/103
(WANDER JATANA) 		2612006000NRG24290520230021118 29/05/2023 SIMARJEET KAUR 2612006WL000709 SIMARJEET KAUR 00415 SBIN0050462 303 303 Processed 07/06/2023 2294656653 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
304 Kot Kapura PB-12-006-064-001/106
(WANDER JATANA) 		2612006000NRG24290520230021119 29/05/2023 MANJIT KAUR 2612006WL000709 MANJIT KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656480 MANJIT KAUR ICICI BANK LTD(508534)
305 Kot Kapura PB-12-006-064-001/110
(WANDER JATANA) 		2612006000NRG24290520230021121 29/05/2023 charnjit kaur 2612006WL000709 charnjit kaur 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656631 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
306 Kot Kapura PB-12-006-064-001/110
(WANDER JATANA) 		2612006000NRG24290520230021120 29/05/2023 NAIB SINGH 2612006WL000709 NAIB SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656549 MR NAIB SINGH STATE BANK OF INDIA(508548)
307 Kot Kapura PB-12-006-064-001/12
(WANDER JATANA) 		2612006000NRG24290520230021123 29/05/2023 AMANDEEP KAUR 2612006WL000709 AMANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656540 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
308 Kot Kapura PB-12-006-064-001/120
(WANDER JATANA) 		2612006000NRG24290520230021125 29/05/2023 JASVEER KAUR 2612006WL000709 JASVEER KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656886 JASVIR KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
309 Kot Kapura PB-12-006-064-001/120
(WANDER JATANA) 		2612006000NRG24290520230021124 29/05/2023 KAKA SINGH 2612006WL000709 KAKA SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656884 MR KAKA SINGH SO KIRPAL SINGH STATE BANK OF INDIA(508548)
310 Kot Kapura PB-12-006-064-001/130
(WANDER JATANA) 		2612006000NRG24290520230021126 29/05/2023 BALWINDER KAUR 2612006WL000709 BALWINDER KAUR 00415 SBIN0050462 909 909 Processed 07/06/2023 2294656493 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
311 Kot Kapura PB-12-006-064-001/139
(WANDER JATANA) 		2612006000NRG24290520230021127 29/05/2023 GURNAM SINGH 2612006WL000709 GURNAM SINGH 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656478 MR GURNAM SINGH STATE BANK OF INDIA(508548)
312 Kot Kapura PB-12-006-064-001/139
(WANDER JATANA) 		2612006000NRG24290520230021128 29/05/2023 JASWINDER KAUR 2612006WL000709 JASWINDER KAUR 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656888 JASWINDER KAUR ICICI BANK LTD(508534)
313 Kot Kapura PB-12-006-064-001/143
(WANDER JATANA) 		2612006000NRG24290520230021129 29/05/2023 MANJIT KAUR 2612006WL000709 MANJIT KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656454 MANJIT KAUR ICICI BANK LTD(508534)
314 Kot Kapura PB-12-006-064-001/144
(WANDER JATANA) 		2612006000NRG24290520230021130 29/05/2023 NAVDEEP KAUR 2612006WL000709 NAVDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656588 NAVDEEP KAUR HDFC BANK LTD(607152)
315 Kot Kapura PB-12-006-064-001/151
(WANDER JATANA) 		2612006000NRG24290520230021131 29/05/2023 HARJIT KAUR 2612006WL000709 HARJIT KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656476 HARJEET KAUR ICICI BANK LTD(508534)
316 Kot Kapura PB-12-006-064-001/152
(WANDER JATANA) 		2612006000NRG24290520230021133 29/05/2023 AMANDEEP KAUR 2612006WL000709 AMANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656452 MRS AMANDIP KAUR WOBOHARH SINGH STATE BANK OF INDIA(508548)
317 Kot Kapura PB-12-006-064-001/152
(WANDER JATANA) 		2612006000NRG24290520230021132 29/05/2023 Bohar singh 2612006WL000709 Bohar singh 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656671 MR BOHAR SINGH STATE BANK OF INDIA(508548)
318 Kot Kapura PB-12-006-064-001/159-A
(WANDER JATANA) 		2612006000NRG24290520230021134 29/05/2023 VEERPAL KAUR 2612006WL000709 VEERPAL KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656526 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
319 Kot Kapura PB-12-006-064-001/183
(WANDER JATANA) 		2612006000NRG24290520230021135 29/05/2023 SHERJANG SINGH 2612006WL000709 SHERJANG SINGH 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656868 MR SHER JANG SINGH STATE BANK OF INDIA(508548)
320 Kot Kapura PB-12-006-064-001/189
(WANDER JATANA) 		2612006000NRG24290520230021136 29/05/2023 BOHAR SINGH 2612006WL000709 BOHAR SINGH 00415 SBIN0050462 1212 1212 Rejected 07/06/2023 2294656848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 Kot Kapura PB-12-006-064-001/189
(WANDER JATANA) 		2612006000NRG24290520230021137 29/05/2023 SUKHMANDER KAUR 2612006WL000709 SUKHMANDER KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656869 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
322 Kot Kapura PB-12-006-064-001/20
(WANDER JATANA) 		2612006000NRG24290520230021138 29/05/2023 NASIB SINGH 2612006WL000709 NASIB SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656504 NASIB SINGH ICICI BANK LTD(508534)
323 Kot Kapura PB-12-006-064-001/204
(WANDER JATANA) 		2612006000NRG24290520230021140 29/05/2023 gurjiwan singh 2612006WL000709 gurjiwan singh 00415 SBIN0050462 909 909 Processed 07/06/2023 2294656669 MR GURJIVAN SINGH STATE BANK OF INDIA(508548)
324 Kot Kapura PB-12-006-064-001/204
(WANDER JATANA) 		2612006000NRG24290520230021139 29/05/2023 PARAMJEET KAUR 2612006WL000709 PARAMJEET KAUR 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656477 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
325 Kot Kapura PB-12-006-064-001/206
(WANDER JATANA) 		2612006000NRG24290520230021141 29/05/2023 BALBEER SINGH 2612006WL000709 BALBEER SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656535 MR BALVIR SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
326 Kot Kapura PB-12-006-064-001/206
(WANDER JATANA) 		2612006000NRG24290520230021142 29/05/2023 PARMJEET KAUR 2612006WL000709 PARMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656485 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
327 Kot Kapura PB-12-006-064-001/208
(WANDER JATANA) 		2612006000NRG24290520230021144 29/05/2023 ANGREJ KAUR 2612006WL000709 ANGREJ KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656564 ANGREJ KAUR ICICI BANK LTD(508534)
328 Kot Kapura PB-12-006-064-001/208
(WANDER JATANA) 		2612006000NRG24290520230021143 29/05/2023 GURDEV SINGH 2612006WL000709 GURDEV SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656482 GURDEV SINGH ICICI BANK LTD(508534)
329 Kot Kapura PB-12-006-064-001/215
(WANDER JATANA) 		2612006000NRG24290520230021145 29/05/2023 JARNAIL SINGH 2612006WL000709 JARNAIL SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656870 JAMIL SINGH ICICI BANK LTD(508534)
330 Kot Kapura PB-12-006-064-001/215-A
(WANDER JATANA) 		2612006000NRG24290520230021146 29/05/2023 MANJIT KAUR 2612006WL000709 MANJIT KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656479 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
331 Kot Kapura PB-12-006-064-001/216
(WANDER JATANA) 		2612006000NRG24290520230021147 29/05/2023 SUKHDEEP KAUR 2612006WL000709 SUKHDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656490 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
332 Kot Kapura PB-12-006-064-001/217
(WANDER JATANA) 		2612006000NRG24290520230021148 29/05/2023 JASVINDER KAUR 2612006WL000709 JASVINDER KAUR 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656481 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
333 Kot Kapura PB-12-006-064-001/218
(WANDER JATANA) 		2612006000NRG24290520230021149 29/05/2023 KARAMJEET KAUR 2612006WL000709 KARAMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656473 KARMJIT KAUR HDFC BANK LTD(607152)
334 Kot Kapura PB-12-006-064-001/220
(WANDER JATANA) 		2612006000NRG24290520230021150 29/05/2023 jagseer singh 2612006WL000709 jagseer singh 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656492 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
335 Kot Kapura PB-12-006-064-001/221
(WANDER JATANA) 		2612006000NRG24290520230021151 29/05/2023 MANDEEP KAUR 2612006WL000709 MANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656488 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
336 Kot Kapura PB-12-006-064-001/222
(WANDER JATANA) 		2612006000NRG24290520230021152 29/05/2023 KULWINDER SINGH 2612006WL000709 KULWINDER SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656714 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
337 Kot Kapura PB-12-006-064-001/223
(WANDER JATANA) 		2612006000NRG24290520230021153 29/05/2023 BALJINDER SINGH 2612006WL000709 BALJINDER SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656464 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
338 Kot Kapura PB-12-006-064-001/225
(WANDER JATANA) 		2612006000NRG24290520230021155 29/05/2023 ANGREJ SINGH 2612006WL000709 ANGREJ SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656530 ANGREJ KAUR ICICI BANK LTD(508534)
339 Kot Kapura PB-12-006-064-001/225
(WANDER JATANA) 		2612006000NRG24290520230021154 29/05/2023 Darshan singh 2612006WL000709 Darshan singh 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656670 DARSHAN SINGH ICICI BANK LTD(508534)
340 Kot Kapura PB-12-006-064-001/230
(WANDER JATANA) 		2612006000NRG24290520230021157 29/05/2023 JOGA SINGH 2612006WL000709 JOGA SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656866 JAGSIR SINGH ICICI BANK LTD(508534)
341 Kot Kapura PB-12-006-064-001/232
(WANDER JATANA) 		2612006000NRG24290520230021158 29/05/2023 GURDEV SINGH 2612006WL000709 GURDEV SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656598 MR GURDEV SINGH SO CHANAN SINGH STATE BANK OF INDIA(508548)
342 Kot Kapura PB-12-006-064-001/232
(WANDER JATANA) 		2612006000NRG24290520230021159 29/05/2023 SUKHDEV KAUR 2612006WL000709 SUKHDEV KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656474 SUKHDEV KAUR ICICI BANK LTD(508534)
343 Kot Kapura PB-12-006-064-001/240
(WANDER JATANA) 		2612006000NRG24290520230021161 29/05/2023 MANJEET KAUR 2612006WL000709 MANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656528 MANJIT KAUR ICICI BANK LTD(508534)
344 Kot Kapura PB-12-006-064-001/241
(WANDER JATANA) 		2612006000NRG24290520230021163 29/05/2023 baljeet kaur 2612006WL000709 baljeet kaur 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656525 BALJIT KAUR ICICI BANK LTD(508534)
345 Kot Kapura PB-12-006-064-001/241
(WANDER JATANA) 		2612006000NRG24290520230021162 29/05/2023 RAJINDER SINGH 2612006WL000709 RAJINDER SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656565 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
346 Kot Kapura PB-12-006-064-001/245
(WANDER JATANA) 		2612006000NRG24290520230021164 29/05/2023 GURBINDER KAUR 2612006WL000709 GURBINDER KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656489 GURWINDER KAUR HDFC BANK LTD(607152)
347 Kot Kapura PB-12-006-064-001/246
(WANDER JATANA) 		2612006000NRG24290520230021166 29/05/2023 JUGTAR SINGH 2612006WL000709 JUGTAR SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656668 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
348 Kot Kapura PB-12-006-064-001/246
(WANDER JATANA) 		2612006000NRG24290520230021165 29/05/2023 SARBJEET KAUR 2612006WL000709 SARBJEET KAUR 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656483 SARBJEET KAUR ICICI BANK LTD(508534)
349 Kot Kapura PB-12-006-064-001/254
(WANDER JATANA) 		2612006000NRG24290520230021167 29/05/2023 GURMEET KAUR 2612006WL000709 GURMEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656524 GURMIT KAUR ICICI BANK LTD(508534)
350 Kot Kapura PB-12-006-064-001/257
(WANDER JATANA) 		2612006000NRG24290520230021168 29/05/2023 GURDEV KAUR 2612006WL000709 GURDEV KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656891 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
351 Kot Kapura PB-12-006-064-001/265
(WANDER JATANA) 		2612006000NRG24290520230021169 29/05/2023 Simarjeet kaur 2612006WL000709 Simarjeet kaur 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656655 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
352 Kot Kapura PB-12-006-064-001/277
(WANDER JATANA) 		2612006000NRG24290520230021170 29/05/2023 BALJIT KAUR 2612006WL000709 BALJIT KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656566 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
353 Kot Kapura PB-12-006-064-001/277
(WANDER JATANA) 		2612006000NRG24290520230021171 29/05/2023 MANDAR SINGH 2612006WL000709 MANDAR SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656553 MANDAR SINGH ICICI BANK LTD(508534)
354 Kot Kapura PB-12-006-064-001/278-A
(WANDER JATANA) 		2612006000NRG24290520230021172 29/05/2023 HARJINDER KAUR 2612006WL000709 HARJINDER KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656494 HARJINDER KAUR ICICI BANK LTD(508534)
355 Kot Kapura PB-12-006-064-001/28
(WANDER JATANA) 		2612006000NRG24290520230021174 29/05/2023 HARBANS KAUR 2612006WL000709 HARBANS KAUR 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656453 HARBANS KAUR ICICI BANK LTD(508534)
356 Kot Kapura PB-12-006-064-001/28
(WANDER JATANA) 		2612006000NRG24290520230021173 29/05/2023 HUKAM SINGH 2612006WL000709 HUKAM SINGH 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656455 HUKAM SINGH ICICI BANK LTD(508534)
357 Kot Kapura PB-12-006-064-001/286
(WANDER JATANA) 		2612006000NRG24290520230021175 29/05/2023 DARSHO 2612006WL000709 DARSHO 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656502 MRS DARSO STATE BANK OF INDIA(508548)
358 Kot Kapura PB-12-006-064-001/301
(WANDER JATANA) 		2612006000NRG24290520230021176 29/05/2023 BIMLA RANI 2612006WL000709 BIMLA RANI 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656551 BIMLA RANI ICICI BANK LTD(508534)
359 Kot Kapura PB-12-006-064-001/302
(WANDER JATANA) 		2612006000NRG24290520230021177 29/05/2023 SUKHPAL KAUR 2612006WL000709 SUKHPAL KAUR 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656497 SUKHPAL KAUR HDFC BANK LTD(607152)
360 Kot Kapura PB-12-006-064-001/307
(WANDER JATANA) 		2612006000NRG24290520230021178 29/05/2023 JASPAL KAUR 2612006WL000709 JASPAL KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656550 JASPAL KAUR ICICI BANK LTD(508534)
361 Kot Kapura PB-12-006-064-001/308
(WANDER JATANA) 		2612006000NRG24290520230021179 29/05/2023 JAL KAUR 2612006WL000709 JAL KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656503 JAL KAUR ICICI BANK LTD(508534)
362 Kot Kapura PB-12-006-064-001/309
(WANDER JATANA) 		2612006000NRG24290520230021180 29/05/2023 GURMEL KAUR 2612006WL000709 GURMEL KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656665 GURMEL KAUR ICICI BANK LTD(508534)
363 Kot Kapura PB-12-006-064-001/309
(WANDER JATANA) 		2612006000NRG24290520230021181 29/05/2023 SUKHPREET KAUR 2612006WL000709 SUKHPREET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656855 SUKHPREET KAUR ICICI BANK LTD(508534)
364 Kot Kapura PB-12-006-064-001/310
(WANDER JATANA) 		2612006000NRG24290520230021182 29/05/2023 JAGTAR SINGH 2612006WL000709 JAGTAR SINGH 00415 SBIN0050462 1212 1212 Processed 07/06/2023 2294656548 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
365 Kot Kapura PB-12-006-064-001/327
(WANDER JATANA) 		2612006000NRG24290520230021183 29/05/2023 MANJIT KAUR 2612006WL000709 MANJIT KAUR 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656543 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
366 Kot Kapura PB-12-006-064-001/337-A
(WANDER JATANA) 		2612006000NRG24290520230021184 29/05/2023 JOGINDER SINGH 2612006WL000709 JOGINDER SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656541 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
367 Kot Kapura PB-12-006-064-001/337-A
(WANDER JATANA) 		2612006000NRG24290520230021185 29/05/2023 MANJEET KAUR 2612006WL000709 MANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656701 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
368 Kot Kapura PB-12-006-064-001/349
(WANDER JATANA) 		2612006000NRG24290520230021186 29/05/2023 NASEEB KAUR 2612006WL000709 NASEEB KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656713 NASIB KAUR ICICI BANK LTD(508534)
369 Kot Kapura PB-12-006-064-001/351
(WANDER JATANA) 		2612006000NRG24290520230021187 29/05/2023 MANJEET KAUR 2612006WL000709 MANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656582 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
370 Kot Kapura PB-12-006-064-001/351
(WANDER JATANA) 		2612006000NRG24290520230021188 29/05/2023 NAIB SIINGH 2612006WL000709 NAIB SIINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656898 NAIB SINGH ICICI BANK LTD(508534)
371 Kot Kapura PB-12-006-064-001/352
(WANDER JATANA) 		2612006000NRG24290520230021189 29/05/2023 AJAIB SINGH 2612006WL000709 AJAIB SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656499 AJAIB SINGH ICICI BANK LTD(508534)
372 Kot Kapura PB-12-006-064-001/353
(WANDER JATANA) 		2612006000NRG24290520230021190 29/05/2023 gurmeet kaur 2612006WL000709 gurmeet kaur 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656529 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
373 Kot Kapura PB-12-006-064-001/354
(WANDER JATANA) 		2612006000NRG24290520230021191 29/05/2023 JASWINDER KAUR 2612006WL000709 JASWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656617 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
374 Kot Kapura PB-12-006-064-001/357
(WANDER JATANA) 		2612006000NRG24290520230021192 29/05/2023 HEERA SINGH 2612006WL000709 HEERA SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656867 HEER SINGH ICICI BANK LTD(508534)
375 Kot Kapura PB-12-006-064-001/358
(WANDER JATANA) 		2612006000NRG24290520230021193 29/05/2023 BALWINDER SINGH 2612006WL000709 BALWINDER SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656531 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
376 Kot Kapura PB-12-006-064-001/358
(WANDER JATANA) 		2612006000NRG24290520230021194 29/05/2023 MANJEET KAUR 2612006WL000709 MANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656599 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
377 Kot Kapura PB-12-006-064-001/364
(WANDER JATANA) 		2612006000NRG24290520230021195 29/05/2023 MANGAT SINGH 2612006WL000709 MANGAT SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656567 MANGAT SINGH ICICI BANK LTD(508534)
378 Kot Kapura PB-12-006-064-001/365
(WANDER JATANA) 		2612006000NRG24290520230021197 29/05/2023 VIRPAL KAUR 2612006WL000709 VIRPAL KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656878 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
379 Kot Kapura PB-12-006-064-001/370
(WANDER JATANA) 		2612006000NRG24290520230021198 29/05/2023 RAJ RANI 2612006WL000709 RAJ RANI 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656850 MRS RAJ RANI STATE BANK OF INDIA(508548)
380 Kot Kapura PB-12-006-064-001/386
(WANDER JATANA) 		2612006000NRG24290520230021200 29/05/2023 MANPREET KAUR 2612006WL000709 MANPREET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656500 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
381 Kot Kapura PB-12-006-064-001/386
(WANDER JATANA) 		2612006000NRG24290520230021199 29/05/2023 NIRMAL SINGH 2612006WL000709 NIRMAL SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656496 NIRMAL SINGH ICICI BANK LTD(508534)
382 Kot Kapura PB-12-006-064-001/39
(WANDER JATANA) 		2612006000NRG24290520230021201 29/05/2023 GURPREET SINGH 2612006WL000709 GURPREET SINGH 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656487 MR GURPREET SINGH STATE BANK OF INDIA(508548)
383 Kot Kapura PB-12-006-064-001/39
(WANDER JATANA) 		2612006000NRG24290520230021202 29/05/2023 SURJEET KAUR 2612006WL000709 SURJEET KAUR 00415 SBIN0050462 606 606 Processed 07/06/2023 2294656711 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
384 Kot Kapura PB-12-006-064-001/392
(WANDER JATANA) 		2612006000NRG24290520230021203 29/05/2023 LALI DEVI 2612006WL000709 LALI DEVI 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656506 LALI DEVI HDFC BANK LTD(607152)
385 Kot Kapura PB-12-006-064-001/393
(WANDER JATANA) 		2612006000NRG24290520230021204 29/05/2023 KULDIP KAUR 2612006WL000709 KULDIP KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656584 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
386 Kot Kapura PB-12-006-064-001/395
(Wander Jatana Tibian) 		2612006000NRG24290520230021205 29/05/2023 PARMJIT KAUR 2612006WL000709 PARMJIT KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656613 PARAMJIT KAUR ICICI BANK LTD(508534)
387 Kot Kapura PB-12-006-064-001/4
(WANDER JATANA) 		2612006000NRG24290520230021208 29/05/2023 SIKANDER SINGH 2612006WL000709 SIKANDER SINGH 00415 SBIN0050462 909 909 Processed 07/06/2023 2294656491 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
388 Kot Kapura PB-12-006-064-001/40
(Wander Jatana Tibian) 		2612006000NRG24290520230021209 29/05/2023 MANDIR SINGH 2612006WL000709 MANDIR SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656892 MANDER SINGH ICICI BANK LTD(508534)
389 Kot Kapura PB-12-006-064-001/409
(WANDER JATANA) 		2612006000NRG24290520230021211 29/05/2023 JASPAL KAUR 2612006WL000709 JASPAL KAUR 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656614 JASPAL KAUR ICICI BANK LTD(508534)
390 Kot Kapura PB-12-006-064-001/413
(WANDER JATANA) 		2612006000NRG24290520230021212 29/05/2023 JASVEER KAUR 2612006WL000709 JASVEER KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656712 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
391 Kot Kapura PB-12-006-064-001/416
(WANDER JATANA) 		2612006000NRG24290520230021213 29/05/2023 RATAN SINGH 2612006WL000709 RATAN SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656542 RATAN SINGH ICICI BANK LTD(508534)
392 Kot Kapura PB-12-006-064-001/418
(WANDER JATANA) 		2612006000NRG24290520230021214 29/05/2023 AMANDEEP KAUR 2612006WL000709 AMANDEEP KAUR 00415 SBIN0050462 1212 1212 Processed 07/06/2023 2294656618 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
393 Kot Kapura PB-12-006-064-001/42
(WANDER JATANA) 		2612006000NRG24290520230021216 29/05/2023 HARJEET KAUR 2612006WL000709 HARJEET KAUR 00415 SBIN0050462 1212 1212 Processed 07/06/2023 2294656523 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
394 Kot Kapura PB-12-006-064-001/42
(WANDER JATANA) 		2612006000NRG24290520230021215 29/05/2023 JASVEER SINGH 2612006WL000709 JASVEER SINGH 00415 SBIN0050462 909 909 Processed 07/06/2023 2294656883 JASVIR SINGH ICICI BANK LTD(508534)
395 Kot Kapura PB-12-006-064-001/420
(WANDER JATANA) 		2612006000NRG24290520230021217 29/05/2023 JAGRAJ SINGH 2612006WL000709 JAGRAJ SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656708 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
396 Kot Kapura PB-12-006-064-001/421
(WANDER JATANA) 		2612006000NRG24290520230021218 29/05/2023 SWARNJEET KAUR 2612006WL000709 SWARNJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656568 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
397 Kot Kapura PB-12-006-064-001/434
(WANDER JATANA) 		2612006000NRG24290520230021219 29/05/2023 GURWINDER SINGH 2612006WL000709 GURWINDER SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656889 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
398 Kot Kapura PB-12-006-064-001/441
(WANDER JATANA) 		2612006000NRG24290520230021220 29/05/2023 KUSHWINDER KAUR 2612006WL000709 KUSHWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656604 MRS KHUSHVINDER KAUR STATE BANK OF INDIA(508548)
399 Kot Kapura PB-12-006-064-001/447
(WANDER JATANA) 		2612006000NRG24290520230021221 29/05/2023 ANITA KUND 2612006WL000709 ANITA KUND 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656706 Mrs. Anita Kund INDIAN BANK(607105)
400 Kot Kapura PB-12-006-064-001/45
(WANDER JATANA) 		2612006000NRG24290520230021223 29/05/2023 Balkaran singh 2612006WL000709 Balkaran singh 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656466 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
401 Kot Kapura PB-12-006-064-001/45
(WANDER JATANA) 		2612006000NRG24290520230021222 29/05/2023 SUKHPREET KAUR 2612006WL000709 SUKHPREET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656527 SUKHPREET KAUR W/O BALKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
402 Kot Kapura PB-12-006-064-001/46
(WANDER JATANA) 		2612006000NRG24290520230021224 29/05/2023 KULDIP KAUR 2612006WL000709 KULDIP KAUR 00415 SBIN0050462 909 909 Processed 07/06/2023 2294656534 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
403 Kot Kapura PB-12-006-064-001/464
(WANDER JATANA) 		2612006000NRG24290520230021225 29/05/2023 GURMEET KAUR 2612006WL000709 GURMEET KAUR 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656900 GURMEET KAUR HDFC BANK LTD(607152)
404 Kot Kapura PB-12-006-064-001/465
(WANDER JATANA) 		2612006000NRG24290520230021226 29/05/2023 KAKU SINGH 2612006WL000709 KAKU SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656569 KAKU SINGH ICICI BANK LTD(508534)
405 Kot Kapura PB-12-006-064-001/474
(WANDER JATANA) 		2612006000NRG24290520230021227 29/05/2023 TEJINDER KAUR 2612006WL000709 TEJINDER KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656603 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
406 Kot Kapura PB-12-006-064-001/48
(WANDER JATANA) 		2612006000NRG24290520230021228 29/05/2023 KAUR SINGH 2612006WL000709 KAUR SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656563 MR KAUR SINGH STATE BANK OF INDIA(508548)
407 Kot Kapura PB-12-006-064-001/48
(WANDER JATANA) 		2612006000NRG24290520230021229 29/05/2023 PARAMJIT KAUR 2612006WL000709 PARAMJIT KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656545 PARMJIT KAUR ICICI BANK LTD(508534)
408 Kot Kapura PB-12-006-064-001/485
(WANDER JATANA) 		2612006000NRG24290520230021230 29/05/2023 TEJ KAUR 2612006WL000709 TEJ KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656570 TEJ KAUR ICICI BANK LTD(508534)
409 Kot Kapura PB-12-006-064-001/488
(WANDER JATANA) 		2612006000NRG24290520230021231 29/05/2023 RANJEET KAUR 2612006WL000709 RANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656847 RANJIT KAUR HDFC BANK LTD(607152)
410 Kot Kapura PB-12-006-064-001/497
(WANDER JATANA) 		2612006000NRG24290520230021232 29/05/2023 HARPREET KAUR 2612006WL000709 HARPREET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656591 Harpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
411 Kot Kapura PB-12-006-064-001/498
(WANDER JATANA) 		2612006000NRG24290520230021233 29/05/2023 JASPREET KAUR 2612006WL000709 JASPREET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656585 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
412 Kot Kapura PB-12-006-064-001/501
(WANDER JATANA) 		2612006000NRG24290520230021234 29/05/2023 RAJ RANI 2612006WL000709 RAJ RANI 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656586 MRS RAJ RANI STATE BANK OF INDIA(508548)
413 Kot Kapura PB-12-006-064-001/503
(WANDER JATANA) 		2612006000NRG24290520230021235 29/05/2023 GURSHARNJEET KAUR 2612006WL000709 GURSHARNJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656590 MS GURSHARANJIT KAUR STATE BANK OF INDIA(508548)
414 Kot Kapura PB-12-006-064-001/508
(WANDER JATANA) 		2612006000NRG24290520230021236 29/05/2023 Jaspreet singh 2612006WL000709 Jaspreet singh 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656703 MR JASPREET SINGH STATE BANK OF INDIA(508548)
415 Kot Kapura PB-12-006-064-001/509
(WANDER JATANA) 		2612006000NRG24290520230021237 29/05/2023 MANDEEP KAUR 2612006WL000709 MANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656616 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
416 Kot Kapura PB-12-006-064-001/510
(WANDER JATANA) 		2612006000NRG24290520230021238 29/05/2023 MEENA 2612006WL000709 MEENA 00415 SBIN0050462 303 303 Processed 07/06/2023 2294656611 MRS MINA MINA STATE BANK OF INDIA(508548)
417 Kot Kapura PB-12-006-064-001/515
(WANDER JATANA) 		2612006000NRG24290520230021239 29/05/2023 SHRIMATI 2612006WL000709 SHRIMATI 00415 SBIN0050462 1212 1212 Processed 07/06/2023 2294656882 MRS SRI MATI DEVI STATE BANK OF INDIA(508548)
418 Kot Kapura PB-12-006-064-001/516
(WANDER JATANA) 		2612006000NRG24290520230021240 29/05/2023 ANGREJ KAUR 2612006WL000709 ANGREJ KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656562 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
419 Kot Kapura PB-12-006-064-001/517
(WANDER JATANA) 		2612006000NRG24290520230021241 29/05/2023 RASPINDER KAUR 2612006WL000709 RASPINDER KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656612 RASHPINDER KAUR HDFC BANK LTD(607152)
420 Kot Kapura PB-12-006-064-001/537
(WANDER JATANA) 		2612006000NRG24290520230021242 29/05/2023 VEERPAL KAUR 2612006WL000709 VEERPAL KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656602 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
421 Kot Kapura PB-12-006-064-001/541
(WANDER JATANA) 		2612006000NRG24290520230021243 29/05/2023 SIMARJEET KAUR 2612006WL000709 SIMARJEET KAUR 00415 SBIN0050462 909 909 Processed 07/06/2023 2294656610 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
422 Kot Kapura PB-12-006-064-001/552
(WANDER JATANA) 		2612006000NRG24290520230021244 29/05/2023 GURMEET KAUR 2612006WL000709 GURMEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656715 GURMIT KAUR ICICI BANK LTD(508534)
423 Kot Kapura PB-12-006-064-001/553
(WANDER JATANA) 		2612006000NRG24290520230021245 29/05/2023 JASWINDER SINGH 2612006WL000709 JASWINDER SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656664 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
424 Kot Kapura PB-12-006-064-001/557
(WANDER JATANA) 		2612006000NRG24290520230021248 29/05/2023 LAKHVEER 2612006WL000709 LAKHVEER 00415 SBIN0050462 1212 1212 Processed 07/06/2023 2294656606 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
425 Kot Kapura PB-12-006-064-001/557
(WANDER JATANA) 		2612006000NRG24290520230021247 29/05/2023 RAJWINDER SNGH 2612006WL000709 RAJWINDER SNGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656594 MR RAJWINDER SINGH SO KAKU SINGH STATE BANK OF INDIA(508548)
426 Kot Kapura PB-12-006-064-001/565
(WANDER JATANA) 		2612006000NRG24290520230021249 29/05/2023 KIRNA DEVI 2612006WL000709 KIRNA DEVI 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656654 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
427 Kot Kapura PB-12-006-064-001/572
(WANDER JATANA) 		2612006000NRG24290520230021250 29/05/2023 MANJEET KAUR 2612006WL000709 MANJEET KAUR 00415 SBIN0050462 606 606 Processed 07/06/2023 2294656609 MANJIT KAUR ICICI BANK LTD(508534)
428 Kot Kapura PB-12-006-064-001/574-A
(WANDER JATANA) 		2612006000NRG24290520230021252 29/05/2023 Kiranpal kaur 2612006WL000709 Kiranpal kaur 00415 SBIN0050462 1212 1212 Processed 07/06/2023 2294656651 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
429 Kot Kapura PB-12-006-064-001/574-A
(WANDER JATANA) 		2612006000NRG24290520230021251 29/05/2023 SUKHDEEP SINGH 2612006WL000709 SUKHDEEP SINGH 00415 SBIN0050462 606 606 Processed 07/06/2023 2294656885 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
430 Kot Kapura PB-12-006-064-001/597
(WANDER JATANA) 		2612006000NRG24290520230021253 29/05/2023 SUKHPREET KAUR 2612006WL000709 SUKHPREET KAUR 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656652 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
431 Kot Kapura PB-12-006-064-001/599
(WANDER JATANA) 		2612006000NRG24290520230021254 29/05/2023 JASKARAN SINGH 2612006WL000709 JASKARAN SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656704 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
432 Kot Kapura PB-12-006-064-001/606
(WANDER JATANA) 		2612006000NRG24290520230021256 29/05/2023 KARAMJEET KAUR 2612006WL000709 KARAMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656854 KARAMJEET KAUR ICICI BANK LTD(508534)
433 Kot Kapura PB-12-006-064-001/609
(WANDER JATANA) 		2612006000NRG24290520230021257 29/05/2023 AMANDEEP KAUR 2612006WL000709 AMANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656650 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
434 Kot Kapura PB-12-006-064-001/612
(WANDER JATANA) 		2612006000NRG24290520230021258 29/05/2023 SARABJEET KAUR 2612006WL000709 SARABJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656649 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
435 Kot Kapura PB-12-006-064-001/618
(WANDER JATANA) 		2612006000NRG24290520230021260 29/05/2023 Bhajan singh 2612006WL000709 Bhajan singh 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656632 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
436 Kot Kapura PB-12-006-064-001/62
(WANDER JATANA) 		2612006000NRG24290520230021261 29/05/2023 SARBJEET KAUR 2612006WL000709 SARBJEET KAUR 00415 SBIN0050462 606 606 Processed 07/06/2023 2294656472 MRS SABBO KAUR STATE BANK OF INDIA(508548)
437 Kot Kapura PB-12-006-064-001/623
(WANDER JATANA) 		2612006000NRG24290520230021262 29/05/2023 VEERPAL KAUR 2612006WL000709 VEERPAL KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656826 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
438 Kot Kapura PB-12-006-064-001/63
(WANDER JATANA) 		2612006000NRG24290520230021264 29/05/2023 gurjant kaur 2612006WL000709 gurjant kaur 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656486 MRS GURJANT KAUR STATE BANK OF INDIA(508548)
439 Kot Kapura PB-12-006-064-001/636
(WANDER JATANA) 		2612006000NRG24290520230021268 29/05/2023 PARAMJIT KAUR 2612006WL000709 PARAMJIT KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656887 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
440 Kot Kapura PB-12-006-064-001/64
(WANDER JATANA) 		2612006000NRG24290520230021269 29/05/2023 RAJVEER KAUR 2612006WL000709 RAJVEER KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656894 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
441 Kot Kapura PB-12-006-064-001/643
(WANDER JATANA) 		2612006000NRG24290520230021270 29/05/2023 Harman singh 2612006WL000709 Harman singh 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656634 MASTER HARMAN SINGH STATE BANK OF INDIA(508548)
442 Kot Kapura PB-12-006-064-001/648
(WANDER JATANA) 		2612006000NRG24290520230021271 29/05/2023 Mahinder singh 2612006WL000709 Mahinder singh 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656851 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
443 Kot Kapura PB-12-006-064-001/649
(WANDER JATANA) 		2612006000NRG24290520230021272 29/05/2023 Sonia devi 2612006WL000709 Sonia devi 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656648 MRS SONIA DEVI STATE BANK OF INDIA(508548)
444 Kot Kapura PB-12-006-064-001/651
(WANDER JATANA) 		2612006000NRG24290520230021273 29/05/2023 Satnam singh 2612006WL000709 Satnam singh 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656633 MR SATNAM SINGH STATE BANK OF INDIA(508548)
445 Kot Kapura PB-12-006-064-001/666
(WANDER JATANA) 		2612006000NRG24290520230021278 29/05/2023 JASPAL SINGH 2612006WL000709 JASPAL SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656647 MR JASPAL SINGH STATE BANK OF INDIA(508548)
446 Kot Kapura PB-12-006-064-001/683
(WANDER JATANA) 		2612006000NRG24290520230021280 29/05/2023 SUKHDEEP KAUR 2612006WL000709 SUKHDEEP KAUR 00415 SBIN0050462 909 909 Processed 07/06/2023 2294656672 MISS SUKHDEEP KAUR DO MOTI SINGH STATE BANK OF INDIA(508548)
447 Kot Kapura PB-12-006-064-001/692
(WANDER JATANA) 		2612006000NRG24290520230021281 29/05/2023 VEERPAL KAUR 2612006WL000709 VEERPAL KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656857 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
448 Kot Kapura PB-12-006-064-001/694
(WANDER JATANA) 		2612006000NRG24290520230021282 29/05/2023 Manju 2612006WL000709 Manju 00415 SBIN0050462 1212 1212 Processed 07/06/2023 2294656852 MRS MANJU STATE BANK OF INDIA(508548)
449 Kot Kapura PB-12-006-064-001/698
(WANDER JATANA) 		2612006000NRG24290520230021284 29/05/2023 POONAM RANI 2612006WL000709 POONAM RANI 00415 SBIN0050462 1515 1515 Processed 07/06/2023 2294656856 Ms. POONAM RANI U/G SUKHPREET KAUR . INDIAN BANK(607105)
450 Kot Kapura PB-12-006-064-001/70
(WANDER JATANA) 		2612006000NRG24290520230021285 29/05/2023 JASPAL KAUR 2612006WL000709 JASPAL KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656893 JASPAL KAUR ICICI BANK LTD(508534)
451 Kot Kapura PB-12-006-064-001/702
(WANDER JATANA) 		2612006000NRG24290520230021286 29/05/2023 rajveer kaur 2612006WL000709 rajveer kaur 00415 SBIN0050462 1212 1212 Processed 07/06/2023 2294656659 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
452 Kot Kapura PB-12-006-064-001/703
(WANDER JATANA) 		2612006000NRG24290520230021287 29/05/2023 MANGA SINGH 2612006WL000709 MANGA SINGH 00415 SBIN0050462 1212 1212 Processed 07/06/2023 2294656700 MR MANGA SINGH STATE BANK OF INDIA(508548)
453 Kot Kapura PB-12-006-064-001/71
(WANDER JATANA) 		2612006000NRG24290520230021289 29/05/2023 RANI 2612006WL000709 RANI 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656471 RANI KAUR ICICI BANK LTD(508534)
454 Kot Kapura PB-12-006-064-001/71
(WANDER JATANA) 		2612006000NRG24290520230021288 29/05/2023 TEJA SINGH 2612006WL000709 TEJA SINGH 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656895 TEJA SINGH ICICI BANK LTD(508534)
455 Kot Kapura PB-12-006-064-001/83
(WANDER JATANA) 		2612006000NRG24290520230021290 29/05/2023 MURTI KAUR 2612006WL000709 MURTI KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656475 MURTI KAUR HDFC BANK LTD(607152)
456 Kot Kapura PB-12-006-064-001/99
(WANDER JATANA) 		2612006000NRG24290520230021291 29/05/2023 SUKHPREET KAUR 2612006WL000709 SUKHPREET KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656505 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
457 Kot Kapura PB-12-006-071-001/408
(DHILWAN KALAN) 		2612006000NRG24290520230020819 29/05/2023 KULVEER KAUR 2612006WL000705 KULVEER KAUR 00415 SBIN0050462 1818 1818 Processed 07/06/2023 2294656615 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 333300 333300
458 Kot Kapura PB-12-006-064-001/697
(WANDER JATANA) 		2612006000NRG24290520230021283 29/05/2023 CHARANJIT KAUR 2612006WL000709 CHARANJIT KAUR 00555 YESB0000271 1515 1515 Rejected 07/06/2023 2294656639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
Total 725988 725988

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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_290523APB_FTO_14905 AXIS BANK UTIB0000577 KOTKAPURA 22422
2 Kot Kapura PB2612006_290523APB_FTO_14905 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 13938
3 Kot Kapura PB2612006_290523APB_FTO_14905 Canara Bank CNRB0002104 KOTKAPURA 1818
4 Kot Kapura PB2612006_290523APB_FTO_14905 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 53025
5 Kot Kapura PB2612006_290523APB_FTO_14905 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
6 Kot Kapura PB2612006_290523APB_FTO_14905 HDFC HDFC0003299 Bariwala 1818
7 Kot Kapura PB2612006_290523APB_FTO_14905 ICICI BANK ICIC0000783 FARIDKOT 3636
8 Kot Kapura PB2612006_290523APB_FTO_14905 ICICI BANK ICIC0000784 KOTKAPURA 1515
9 Kot Kapura PB2612006_290523APB_FTO_14905 Indian Bank IDIB000K799 KOTAKAPURA 7575
10 Kot Kapura PB2612006_290523APB_FTO_14905 Indian Overseas Bank IOBA0002247 KOT KAPURA 1515
11 Kot Kapura PB2612006_290523APB_FTO_14905 Punjab & Sind Bank PSIB0000342 SANDHWAN 87567
12 Kot Kapura PB2612006_290523APB_FTO_14905 Punjab & Sind Bank PSIB0000598 Mour 606
13 Kot Kapura PB2612006_290523APB_FTO_14905 Punjab & Sind Bank PSIB0021143 KHARA 59085
14 Kot Kapura PB2612006_290523APB_FTO_14905 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 9090
15 Kot Kapura PB2612006_290523APB_FTO_14905 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 5454
16 Kot Kapura PB2612006_290523APB_FTO_14905 Punjab National Bank PUNB0007710 Kotkapura 5454
17 Kot Kapura PB2612006_290523APB_FTO_14905 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1515
18 Kot Kapura PB2612006_290523APB_FTO_14905 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1818
19 Kot Kapura PB2612006_290523APB_FTO_14905 State Bank of India SBIN0001752 KOTKAPURA 5151
20 Kot Kapura PB2612006_290523APB_FTO_14905 State Bank of India SBIN0001774 ADB KOTKAPURA 7878
21 Kot Kapura PB2612006_290523APB_FTO_14905 State Bank of India SBIN0050040 KOTKAPURA 4848
22 Kot Kapura PB2612006_290523APB_FTO_14905 State Bank of India SBIN0050452 DHILWAN KALAN 93627
23 Kot Kapura PB2612006_290523APB_FTO_14905 State Bank of India SBIN0050462 WANDER JATANA 333300
24 Kot Kapura PB2612006_290523APB_FTO_14905 Yes Bank Ltd. YESB0000271 AJNALA 1515

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