Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:23:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_210823APB_FTO_45842
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kot Kapura PB-12-006-065-001/10
(KHARA) 		2612006000NRG24210820230108908 21/08/2023 HARBANS SINGH 2612006WL003388 HARBANS SINGH 00032 UTIB0000577 1818 1818 Processed 28/08/2023 4911344687 BANSA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kot Kapura PB-12-006-065-001/10
(KHARA) 		2612006000NRG24210820230108909 21/08/2023 JASMAIL KAUR 2612006WL003388 JASMAIL KAUR 00032 UTIB0000577 1818 1818 Processed 29/08/2023 4911344688 JASMEL KAUR W/O HARBANS SINGH PUNJAB & SIND BANK(607087)
3 Kot Kapura PB-12-006-065-001/14
(KHARA) 		2612006000NRG24210820230108922 21/08/2023 GURA SINGH 2612006WL003388 GURA SINGH 00032 UTIB0000577 1818 1818 Processed 28/08/2023 4911344690 GURA SINGH S/O THAMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
4 Kot Kapura PB-12-006-065-001/14
(KHARA) 		2612006000NRG24210820230108921 21/08/2023 KIRPAL KAUR 2612006WL003388 KIRPAL KAUR 00032 UTIB0000577 1818 1818 Processed 29/08/2023 4911344689 KIRPAL KAUR WIFE GURA SINGH PUNJAB & SIND BANK(607087)
5 Kot Kapura PB-12-006-065-001/156
(KHARA) 		2612006000NRG24210820230109008 21/08/2023 RESHAM SINGH 2612006WL003389 RESHAM SINGH 00032 UTIB0000577 1818 1818 Processed 29/08/2023 4911344691 RESHAM SINGH PUNJAB & SIND BANK(607087)
6 Kot Kapura PB-12-006-065-001/156
(KHARA) 		2612006000NRG24210820230109009 21/08/2023 SUKHJEET KAUR 2612006WL003389 SUKHJEET KAUR 00032 UTIB0000577 1818 1818 Processed 29/08/2023 4911344692 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
7 Kot Kapura PB-12-006-065-001/171
(KHARA) 		2612006000NRG24210820230108928 21/08/2023 BALJEET KAUR 2612006WL003388 BALJEET KAUR 00032 UTIB0000577 1818 1818 Processed 29/08/2023 4911344693 BALJEET KAUR PUNJAB & SIND BANK(607087)
8 Kot Kapura PB-12-006-065-001/20
(KHARA) 		2612006000NRG24210820230108723 21/08/2023 SEWAK SINGH 2612006WL003378 SEWAK SINGH 00032 UTIB0000577 1212 1212 Processed 29/08/2023 4911344779 SEWAK SINGH PUNJAB & SIND BANK(607087)
9 Kot Kapura PB-12-006-065-001/3
(KHARA) 		2612006000NRG24210820230108966 21/08/2023 JASVEER KAUR 2612006WL003388 JASVEER KAUR 00032 UTIB0000577 909 909 Processed 28/08/2023 4911344694 JASVEER KAUR W/O PARMJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
10 Kot Kapura PB-12-006-065-001/32
(KHARA) 		2612006000NRG24210820230108971 21/08/2023 JASVEER SINGH 2612006WL003388 JASVEER SINGH 00032 UTIB0000577 1818 1818 Processed 29/08/2023 4911344695 JASVEER SINGH PUNJAB & SIND BANK(607087)
11 Kot Kapura PB-12-006-065-001/44
(KHARA) 		2612006000NRG24210820230108986 21/08/2023 MANJIT KAUR 2612006WL003388 MANJIT KAUR 00032 UTIB0000577 1818 1818 Processed 29/08/2023 4911344696 MANJIT KAUR PUNJAB & SIND BANK(607087)
12 Kot Kapura PB-12-006-065-001/49
(KHARA) 		2612006000NRG24210820230108993 21/08/2023 SURINDER KAUR 2612006WL003388 SURINDER KAUR 00032 UTIB0000577 1818 1818 Processed 28/08/2023 4911344697 SURINDER KAUR ICICI BANK LTD(508534)
13 Kot Kapura PB-12-006-065-001/81
(KHARA) 		2612006000NRG24210820230109002 21/08/2023 JASVIR KAUR 2612006WL003388 JASVIR KAUR 00032 UTIB0000577 1818 1818 Processed 29/08/2023 4911344698 JASVEER KAUR PUNJAB & SIND BANK(607087)
14 Kot Kapura PB-12-006-065-001/99
(KHARA) 		2612006000NRG24210820230109004 21/08/2023 KULWINDER KAUR 2612006WL003388 KULWINDER KAUR 00032 UTIB0000577 1515 1515 Processed 29/08/2023 4911344699 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 23634 23634
15 Kot Kapura PB-12-006-065-001/174
(KHARA) 		2612006000NRG24210820230108929 21/08/2023 PARAMJIT KAUR 2612006WL003388 PARAMJIT KAUR 00045 BARB0KOTKAP 1818 1818 Processed 28/08/2023 4911344701 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kot Kapura PB-12-006-065-001/185
(KHARA) 		2612006000NRG24210820230108934 21/08/2023 AJMER KAUR 2612006WL003388 AJMER KAUR 00045 BARB0KOTKAP 1818 1818 Processed 28/08/2023 4911344704 AJMER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Kot Kapura PB-12-006-071-001/250-A
(DHILWAN KALAN) 		2612006000NRG24210820230109050 21/08/2023 GUDDI KAUR 2612006WL003390 GUDDI KAUR 00045 BARB0KOTKAP 1818 1818 Processed 28/08/2023 4911344759 Guddi Kaur BANK OF BARODA(606985)
SubTotal 5454 5454
18 Kot Kapura PB-12-006-070-001/318
(HARI NOU) 		2612006000NRG24210820230108753 21/08/2023 SUKHPREET KAUR 2612006WL003379 SUKHPREET KAUR 00048 BKID0006549 1515 1515 Processed 28/08/2023 4911344754 SUKHPREET KAUR HDFC BANK LTD(607152)
19 Kot Kapura PB-12-006-070-001/56
(HARI NOU) 		2612006000NRG24210820230108784 21/08/2023 HARGOPAL SINGH 2612006WL003379 HARGOPAL SINGH 00048 BKID0006549 1212 1212 Processed 28/08/2023 4911344777 HARGOPAL SINGH S/O FAUJA SINGH BANK OF INDIA(508505)
SubTotal 2727 2727
20 Kot Kapura PB-12-006-029-001/129
(DUAREANA) 		2612006000NRG24210820230108817 21/08/2023 KAKA SINGH 2612006WL003383 KAKA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4911344510 KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Kot Kapura PB-12-006-029-001/404
(DUAREANA) 		2612006000NRG24210820230108820 21/08/2023 LACHMAN SINGH 2612006WL003383 LACHMAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4911344511 LASHMAN SINGH/SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Kot Kapura PB-12-006-065-001/125
(KHARA) 		2612006000NRG24210820230108691 21/08/2023 SHINDER KAUR 2612006WL003377 SHINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 28/08/2023 4911344544 SINDER KAUR HDFC BANK LTD(607152)
23 Kot Kapura PB-12-006-065-001/13
(KHARA) 		2612006000NRG24210820230108913 21/08/2023 BANTA SINGH 2612006WL003388 BANTA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 29/08/2023 4911344545 BANTA SINGH PUNJAB & SIND BANK(607087)
24 Kot Kapura PB-12-006-065-001/131
(KHARA) 		2612006000NRG24210820230108914 21/08/2023 JASVEER KAUR 2612006WL003388 JASVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 29/08/2023 4911344543 JASVIR KAUR PUNJAB & SIND BANK(607087)
25 Kot Kapura PB-12-006-065-001/132
(KHARA) 		2612006000NRG24210820230108915 21/08/2023 GURMEET KAUR 2612006WL003388 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/08/2023 4911344546 GURMIT KAUR PUNJAB & SIND BANK(607087)
26 Kot Kapura PB-12-006-065-001/153
(KHARA) 		2612006000NRG24210820230108692 21/08/2023 CHARNJIT KAUR 2612006WL003377 CHARNJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 29/08/2023 4911344550 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
27 Kot Kapura PB-12-006-065-001/165
(KHARA) 		2612006000NRG24210820230108927 21/08/2023 VIRPAL KAUR 2612006WL003388 VIRPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4911344562 VEERPAL KAUR ICICI BANK LTD(508534)
28 Kot Kapura PB-12-006-065-001/181
(KHARA) 		2612006000NRG24210820230109015 21/08/2023 KULDEEP KAUR 2612006WL003389 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4911344547 KULDEEP KAUR HDFC BANK LTD(607152)
29 Kot Kapura PB-12-006-065-001/184
(KHARA) 		2612006000NRG24210820230108933 21/08/2023 HARJINDER SINGH 2612006WL003388 HARJINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 29/08/2023 4911344563 HARJINDER SINGH PUNJAB & SIND BANK(607087)
30 Kot Kapura PB-12-006-065-001/201
(KHARA) 		2612006000NRG24210820230108941 21/08/2023 MANJEET KAUR 2612006WL003388 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/08/2023 4911344564 MANJIT KAUR PUNJAB & SIND BANK(607087)
31 Kot Kapura PB-12-006-065-001/205
(KHARA) 		2612006000NRG24210820230108943 21/08/2023 GURMAIL KAUR 2612006WL003388 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/08/2023 4911344591 GURMEL KAUR PUNJAB & SIND BANK(607087)
32 Kot Kapura PB-12-006-065-001/258
(KHARA) 		2612006000NRG24210820230108956 21/08/2023 KAMLA DEVI 2612006WL003388 KAMLA DEVI 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4911344593 KAMLA DEVI ICICI BANK LTD(508534)
33 Kot Kapura PB-12-006-065-001/267
(KHARA) 		2612006000NRG24210820230108959 21/08/2023 BALWANT SINGH 2612006WL003388 BALWANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 29/08/2023 4911344592 BALWANT SINGH PUNJAB & SIND BANK(607087)
34 Kot Kapura PB-12-006-065-001/267
(KHARA) 		2612006000NRG24210820230108960 21/08/2023 JASWINDER KAUR 2612006WL003388 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4911344639 JASWINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Kot Kapura PB-12-006-065-001/278
(KHARA) 		2612006000NRG24210820230108724 21/08/2023 BALJEET KAUR 2612006WL003378 BALJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 28/08/2023 4911344599 BALJIT KAUR HDFC BANK LTD(607152)
36 Kot Kapura PB-12-006-065-001/308
(KHARA) 		2612006000NRG24210820230108969 21/08/2023 JASPREET KAUR 2612006WL003388 JASPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4911344581 JASPREET INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kot Kapura PB-12-006-065-001/32
(KHARA) 		2612006000NRG24210820230108972 21/08/2023 JASWINDER KAUR 2612006WL003388 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 29/08/2023 4911344552 JASWINDER KAUR PUNJAB & SIND BANK(607087)
38 Kot Kapura PB-12-006-065-001/326
(KHARA) 		2612006000NRG24210820230108727 21/08/2023 JASVEER KAUR 2612006WL003378 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 29/08/2023 4911344582 JASVEER KAUR PUNJAB & SIND BANK(607087)
39 Kot Kapura PB-12-006-065-001/344
(KHARA) 		2612006000NRG24210820230108695 21/08/2023 RAJANI BALA 2612006WL003377 RAJANI BALA 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4911344624 RAJNI BALA W/O JAGA RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Kot Kapura PB-12-006-065-001/370
(KHARA) 		2612006000NRG24210820230108698 21/08/2023 KULWINDER KAUR 2612006WL003377 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4911344600 KULWINDER KAUR ICICI BANK LTD(508534)
41 Kot Kapura PB-12-006-065-001/48
(KHARA) 		2612006000NRG24210820230108991 21/08/2023 BALDEV KAUR 2612006WL003388 BALDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4911344548 BALDEV KAUR W/O MEJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Kot Kapura PB-12-006-065-001/73
(KHARA) 		2612006000NRG24210820230108735 21/08/2023 BINDER KAUR 2612006WL003378 BINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4911344551 BINDER KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Kot Kapura PB-12-006-065-001/90
(KHARA) 		2612006000NRG24210820230109033 21/08/2023 JASWINDER KAUR 2612006WL003389 JASWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4911344549 JASWINDER KAUR HDFC BANK LTD(607152)
44 Kot Kapura PB-12-006-070-001/115
(HARI NOU) 		2612006000NRG24210820230108738 21/08/2023 GURWINDER KAUR 2612006WL003379 GURWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4911344535 GURBINDER KAUR PUNJAB GRAMIN BANK(607138)
45 Kot Kapura PB-12-006-070-001/161
(HARI NOU) 		2612006000NRG24210820230108741 21/08/2023 JASPREET KAUR 2612006WL003379 JASPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4911344534 JASPREET KAUR W/O MANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Kot Kapura PB-12-006-070-001/204
(HARI NOU) 		2612006000NRG24210820230108742 21/08/2023 CHARNJEET KAUR 2612006WL003379 CHARNJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4911344537 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
47 Kot Kapura PB-12-006-070-001/228
(HARI NOU) 		2612006000NRG24210820230108743 21/08/2023 KULDEEP KAUR 2612006WL003379 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4911344513 KULDEEP KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
48 Kot Kapura PB-12-006-070-001/235
(HARI NOU) 		2612006000NRG24210820230108744 21/08/2023 Lakhveer Singh 2612006WL003379 Lakhveer Singh 00114 UTIB0SFDK03 909 909 Processed 28/08/2023 4911344521 LAKHVEER SINGH SO JARNAIL SINGH UNION BANK OF INDIA(508500)
49 Kot Kapura PB-12-006-070-001/258
(HARI NOU) 		2612006000NRG24210820230108745 21/08/2023 SUKHPREET KAUR 2612006WL003379 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4911344538 SUKHPREET KAUR W/O SEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
50 Kot Kapura PB-12-006-070-001/28
(HARI NOU) 		2612006000NRG24210820230108746 21/08/2023 JARNAIL KAUR 2612006WL003379 JARNAIL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4911344522 JARNAIL KAUR ICICI BANK LTD(508534)
51 Kot Kapura PB-12-006-070-001/288
(HARI NOU) 		2612006000NRG24210820230108748 21/08/2023 SUKHDEV KAUR 2612006WL003379 SUKHDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4911344518 SUKHDEV KAUR W/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
52 Kot Kapura PB-12-006-070-001/294
(HARI NOU) 		2612006000NRG24210820230108749 21/08/2023 JASPAL SINGH 2612006WL003379 JASPAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4911344512 JASPAL SINGH S/O MAKHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Kot Kapura PB-12-006-070-001/300
(HARI NOU) 		2612006000NRG24210820230108751 21/08/2023 JASWANT SINGH 2612006WL003379 JASWANT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4911344520 JAWANT SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Kot Kapura PB-12-006-070-001/310
(HARI NOU) 		2612006000NRG24210820230108752 21/08/2023 GURWINDER KAUR 2612006WL003379 GURWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4911344531 GURWINDER KAUR HDFC BANK LTD(607152)
55 Kot Kapura PB-12-006-070-001/329
(HARI NOU) 		2612006000NRG24210820230108755 21/08/2023 AMARJEET KAUR 2612006WL003379 AMARJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4911344530 AMARJEET KAUR HDFC BANK LTD(607152)
56 Kot Kapura PB-12-006-070-001/379
(HARI NOU) 		2612006000NRG24210820230108763 21/08/2023 PARMJEET KAUR 2612006WL003379 PARMJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 28/08/2023 4911344525 PARAMJEET KAUR WO S CHAND SINGH BANK OF INDIA(508505)
57 Kot Kapura PB-12-006-070-001/398
(HARI NOU) 		2612006000NRG24210820230108765 21/08/2023 KARAMJEET KAUR 2612006WL003379 KARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4911344710 KARAMJEET PARAMJEET KAUR WO GURJANT SING UNION BANK OF INDIA(508500)
58 Kot Kapura PB-12-006-070-001/406
(HARI NOU) 		2612006000NRG24210820230108766 21/08/2023 KARAMJEET KAUR 2612006WL003379 KARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4911344524 KARAMJEET KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Kot Kapura PB-12-006-070-001/424
(HARI NOU) 		2612006000NRG24210820230108767 21/08/2023 BALJEET KAUR 2612006WL003379 BALJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4911344540 BALJEET KAUR WO BHUPINDER SINGH BANK OF INDIA(508505)
60 Kot Kapura PB-12-006-070-001/429
(HARI NOU) 		2612006000NRG24210820230108768 21/08/2023 KULWINDER KAUR 2612006WL003379 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4911344536 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
61 Kot Kapura PB-12-006-070-001/445
(HARI NOU) 		2612006000NRG24210820230108771 21/08/2023 BINDER KAUR 2612006WL003379 BINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 28/08/2023 4911344533 BINDER KAUR WO MANDER SINGH BANK OF INDIA(508505)
62 Kot Kapura PB-12-006-070-001/456
(HARI NOU) 		2612006000NRG24210820230108773 21/08/2023 KARAMJEET KAUR 2612006WL003379 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4911344526 KARMJEET KAUR W/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Kot Kapura PB-12-006-070-001/468
(HARI NOU) 		2612006000NRG24210820230108776 21/08/2023 BEANT KAUR 2612006WL003379 BEANT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4911344539 BEANT KAUR PUNJAB GRAMIN BANK(607138)
64 Kot Kapura PB-12-006-070-001/487
(HARI NOU) 		2612006000NRG24210820230108777 21/08/2023 SARBJEET KAUR 2612006WL003379 SARBJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4911344527 SARABJEET KAUR W/O JUGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Kot Kapura PB-12-006-070-001/497
(HARI NOU) 		2612006000NRG24210820230108778 21/08/2023 MANPREET KAUR 2612006WL003379 MANPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 28/08/2023 4911344517 MANPREET KAUR W/O SONA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Kot Kapura PB-12-006-070-001/502
(HARI NOU) 		2612006000NRG24210820230108779 21/08/2023 HARJEET KAUR 2612006WL003379 HARJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4911344523 HARJEET KAUR PUNJAB GRAMIN BANK(607138)
67 Kot Kapura PB-12-006-070-001/505
(HARI NOU) 		2612006000NRG24210820230108780 21/08/2023 BINDER SINGH 2612006WL003379 BINDER SINGH 00114 UTIB0SFDK03 303 303 Processed 28/08/2023 4911344541 BINDER SINGH PUNJAB GRAMIN BANK(607138)
68 Kot Kapura PB-12-006-070-001/505
(HARI NOU) 		2612006000NRG24210820230108781 21/08/2023 MANPREET KAUR 2612006WL003379 MANPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4911344514 MANPREET KAUR W/O BINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Kot Kapura PB-12-006-070-001/51
(HARI NOU) 		2612006000NRG24210820230108782 21/08/2023 SUKJINDER KAUR 2612006WL003379 SUKJINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4911344528 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
70 Kot Kapura PB-12-006-070-001/58
(HARI NOU) 		2612006000NRG24210820230108785 21/08/2023 RANJIT KAUR 2612006WL003379 RANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4911344529 RANJIT KAUR W/O JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Kot Kapura PB-12-006-070-001/59
(HARI NOU) 		2612006000NRG24210820230108786 21/08/2023 HARPAL KAUR 2612006WL003379 HARPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4911344515 HARPAL KAUR WO KAUR SINGH BANK OF INDIA(508505)
72 Kot Kapura PB-12-006-070-001/590
(HARI NOU) 		2612006000NRG24210820230108788 21/08/2023 MANJEET KAUR 2612006WL003379 MANJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 28/08/2023 4911344542 MANJEET KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
73 Kot Kapura PB-12-006-070-001/60
(HARI NOU) 		2612006000NRG24210820230108791 21/08/2023 BALJEET KAUR 2612006WL003379 BALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4911344519 BALJEET KAUR W/O JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
74 Kot Kapura PB-12-006-070-001/83
(HARI NOU) 		2612006000NRG24210820230108792 21/08/2023 SIMARJEET KAUR 2612006WL003379 SIMARJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4911344532 SIMARJEET KAUR PUNJAB GRAMIN BANK(607138)
75 Kot Kapura PB-12-006-070-001/85
(HARI NOU) 		2612006000NRG24210820230108793 21/08/2023 SANDEEP SINGH 2612006WL003379 SANDEEP SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4911344516 SANDEEP SINGH S/O TEJA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 75750 75750
76 Kot Kapura PB-12-006-064-001/228
(Wander Jatana Tibian) 		2612006000NRG24210820230108670 21/08/2023 BALJEET KAUR 2612006WL003377 BALJEET KAUR 00152 HDFC0000431 606 606 Processed 28/08/2023 4911344765 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
77 Kot Kapura PB-12-006-065-001/462
(KHARA) 		2612006000NRG24210820230108990 21/08/2023 JASVIR KAUR 2612006WL003388 JASVIR KAUR 00152 HDFC0000431 1515 1515 Processed 28/08/2023 4911344818 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
78 Kot Kapura PB-12-006-065-001/121
(KHARA) 		2612006000NRG24210820230108910 21/08/2023 AMARJIT KAUR 2612006WL003388 AMARJIT KAUR 00168 ICIC0000784 606 606 Processed 28/08/2023 4911344509 AMARJIT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
79 Kot Kapura PB-12-006-065-001/366
(KHARA) 		2612006000NRG24210820230108974 21/08/2023 CHARANJEET SINGH 2612006WL003388 CHARANJEET SINGH 00168 ICIC0002750 909 909 Processed 29/08/2023 4911344723 CHARANJEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
80 Kot Kapura PB-12-006-070-001/439
(HARI NOU) 		2612006000NRG24210820230108770 21/08/2023 GULSHER SINGH 2612006WL003379 GULSHER SINGH 00349 PSIB0000090 606 606 Processed 28/08/2023 4911344507 GULSHER SINGH S/O GURDASS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
81 Kot Kapura PB-12-006-070-001/590
(HARI NOU) 		2612006000NRG24210820230108789 21/08/2023 Gurmail Singh 2612006WL003379 Gurmail Singh 00349 PSIB0000090 909 909 Processed 28/08/2023 4911344508 GURMAIL SINGH UCO BANK(607066)
SubTotal 1515 1515
82 Kot Kapura PB-12-006-013-001/11
(THARA) 		2612006000NRG24210820230108709 21/08/2023 MALKIT SINGH 2612006WL003378 MALKIT SINGH 00349 PSIB0000598 1515 1515 Processed 28/08/2023 4911344615 MALKIT SINGH ICICI BANK LTD(508534)
83 Kot Kapura PB-12-006-013-001/22
(THARA) 		2612006000NRG24210820230108710 21/08/2023 SUKHDEV SINGH 2612006WL003378 SUKHDEV SINGH 00349 PSIB0000598 1212 1212 Processed 28/08/2023 4911344607 SUKHDEV SINGH ICICI BANK LTD(508534)
84 Kot Kapura PB-12-006-013-001/60
(THARA) 		2612006000NRG24210820230108712 21/08/2023 EKBAL SINGH 2612006WL003378 EKBAL SINGH 00349 PSIB0000598 909 909 Processed 29/08/2023 4911344614 IQBAL SINGH PUNJAB & SIND BANK(607087)
85 Kot Kapura PB-12-006-013-001/92
(THARA) 		2612006000NRG24210820230108713 21/08/2023 BINDER SINGH 2612006WL003378 BINDER SINGH 00349 PSIB0000598 909 909 Processed 28/08/2023 4911344587 BINDER SINGH ICICI BANK LTD(508534)
SubTotal 4545 4545
86 Kot Kapura PB-12-006-065-001/102
(KHARA) 		2612006000NRG24210820230109005 21/08/2023 PARMJIT KAUR 2612006WL003389 PARMJIT KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344588 PARAMJIT KAUR HDFC BANK LTD(607152)
87 Kot Kapura PB-12-006-065-001/129
(KHARA) 		2612006000NRG24210820230108911 21/08/2023 RAJ KAUR 2612006WL003388 RAJ KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344576 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Kot Kapura PB-12-006-065-001/13
(KHARA) 		2612006000NRG24210820230108912 21/08/2023 PREETAM KAUR 2612006WL003388 PREETAM KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344566 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 Kot Kapura PB-12-006-065-001/132
(KHARA) 		2612006000NRG24210820230108916 21/08/2023 MANGA SINGH 2612006WL003388 MANGA SINGH 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344583 MANGA SINGH ICICI BANK LTD(508534)
90 Kot Kapura PB-12-006-065-001/136
(KHARA) 		2612006000NRG24210820230108918 21/08/2023 ANGREJ KAUR 2612006WL003388 ANGREJ KAUR 00349 PSIB0021143 1818 1818 Processed 29/08/2023 4911344574 ANGREJ KAUR PUNJAB & SIND BANK(607087)
91 Kot Kapura PB-12-006-065-001/136
(KHARA) 		2612006000NRG24210820230108917 21/08/2023 NACHATTAR SINGH 2612006WL003388 NACHATTAR SINGH 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344573 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
92 Kot Kapura PB-12-006-065-001/137
(KHARA) 		2612006000NRG24210820230108919 21/08/2023 GURDEV SINGH 2612006WL003388 GURDEV SINGH 00349 PSIB0021143 1515 1515 Processed 28/08/2023 4911344560 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Kot Kapura PB-12-006-065-001/138
(KHARA) 		2612006000NRG24210820230108920 21/08/2023 DARSHAN SINGH 2612006WL003388 DARSHAN SINGH 00349 PSIB0021143 1818 1818 Processed 29/08/2023 4911344603 DARSHAN SINGH PUNJAB & SIND BANK(607087)
94 Kot Kapura PB-12-006-065-001/138
(KHARA) 		2612006000NRG24210820230109006 21/08/2023 JASWINDER KAUR 2612006WL003389 JASWINDER KAUR 00349 PSIB0021143 1818 1818 Processed 29/08/2023 4911344602 JASWINDER KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
95 Kot Kapura PB-12-006-065-001/141
(KHARA) 		2612006000NRG24210820230108923 21/08/2023 SUKHDEV KAUR 2612006WL003388 SUKHDEV KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344791 SUKHDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kot Kapura PB-12-006-065-001/147
(KHARA) 		2612006000NRG24210820230109007 21/08/2023 BHAJAN KAUR 2612006WL003389 BHAJAN KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344584 BHAJAN KAUR ICICI BANK LTD(508534)
97 Kot Kapura PB-12-006-065-001/15
(KHARA) 		2612006000NRG24210820230108924 21/08/2023 BALJEET KAUR 2612006WL003388 BALJEET KAUR 00349 PSIB0021143 1212 1212 Processed 28/08/2023 4911344585 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
98 Kot Kapura PB-12-006-065-001/15
(KHARA) 		2612006000NRG24210820230108925 21/08/2023 gurpreet kaur 2612006WL003388 gurpreet kaur 00349 PSIB0021143 1515 1515 Processed 29/08/2023 4911344789 Gurpreet Kaur PUNJAB & SIND BANK(607087)
99 Kot Kapura PB-12-006-065-001/159
(KHARA) 		2612006000NRG24210820230108926 21/08/2023 GURDEV KAUR 2612006WL003388 GURDEV KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344568 GURDEV KAUR ICICI BANK LTD(508534)
100 Kot Kapura PB-12-006-065-001/168
(KHARA) 		2612006000NRG24210820230109011 21/08/2023 BALJIT KAUR 2612006WL003389 BALJIT KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344586 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
101 Kot Kapura PB-12-006-065-001/168
(KHARA) 		2612006000NRG24210820230109012 21/08/2023 BASANT SINGH 2612006WL003389 BASANT SINGH 00349 PSIB0021143 1212 1212 Processed 28/08/2023 4911344604 BASANT SINGH ICICI BANK LTD(508534)
102 Kot Kapura PB-12-006-065-001/169
(KHARA) 		2612006000NRG24210820230109013 21/08/2023 SARABJEET KAUR 2612006WL003389 SARABJEET KAUR 00349 PSIB0021143 1818 1818 Processed 29/08/2023 4911344642 SARABJEET KAUR PUNJAB & SIND BANK(607087)
103 Kot Kapura PB-12-006-065-001/172-A
(KHARA) 		2612006000NRG24210820230109014 21/08/2023 GURPREET SINGH 2612006WL003389 GURPREET SINGH 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344645 GURPREET SINGH / AMARJEET SING THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Kot Kapura PB-12-006-065-001/174
(KHARA) 		2612006000NRG24210820230108930 21/08/2023 Chand Singh 2612006WL003388 Chand Singh 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344612 CHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
105 Kot Kapura PB-12-006-065-001/176
(KHARA) 		2612006000NRG24210820230108693 21/08/2023 SUKHVINDER KAUR 2612006WL003377 SUKHVINDER KAUR 00349 PSIB0021143 909 909 Processed 28/08/2023 4911344596 SUKHWINDER KAUR HDFC BANK LTD(607152)
106 Kot Kapura PB-12-006-065-001/177
(KHARA) 		2612006000NRG24210820230108931 21/08/2023 JASWANT SINGH 2612006WL003388 JASWANT SINGH 00349 PSIB0021143 303 303 Processed 29/08/2023 4911344792 JASWANT SINGH PUNJAB & SIND BANK(607087)
107 Kot Kapura PB-12-006-065-001/177
(KHARA) 		2612006000NRG24210820230108932 21/08/2023 sukhjit kaur 2612006WL003388 sukhjit kaur 00349 PSIB0021143 1515 1515 Processed 29/08/2023 4911344638 SUKHJEET KAUR W/O JASWANT SINGH PUNJAB & SIND BANK(607087)
108 Kot Kapura PB-12-006-065-001/182
(KHARA) 		2612006000NRG24210820230108694 21/08/2023 MANPREET KAUR 2612006WL003377 MANPREET KAUR 00349 PSIB0021143 1515 1515 Processed 28/08/2023 4911344625 MANPREET KAUR HDFC BANK LTD(607152)
109 Kot Kapura PB-12-006-065-001/185
(KHARA) 		2612006000NRG24210820230108935 21/08/2023 SURJEET SINGH 2612006WL003388 SURJEET SINGH 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344570 SURJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kot Kapura PB-12-006-065-001/186
(KHARA) 		2612006000NRG24210820230109016 21/08/2023 JAGROOP SINGH 2612006WL003389 JAGROOP SINGH 00349 PSIB0021143 1818 1818 Processed 29/08/2023 4911344700 JAGROOP SINGH S/O RAN SINGH PUNJAB & SIND BANK(607087)
111 Kot Kapura PB-12-006-065-001/187
(KHARA) 		2612006000NRG24210820230108937 21/08/2023 AMARJIT SINGH 2612006WL003388 AMARJIT SINGH 00349 PSIB0021143 1818 1818 Processed 29/08/2023 4911344580 AMARJEET SINGH PUNJAB & SIND BANK(607087)
112 Kot Kapura PB-12-006-065-001/187
(KHARA) 		2612006000NRG24210820230108936 21/08/2023 MANJIT KAUR 2612006WL003388 MANJIT KAUR 00349 PSIB0021143 1818 1818 Processed 29/08/2023 4911344579 MANJIT KAUR PUNJAB & SIND BANK(607087)
113 Kot Kapura PB-12-006-065-001/191
(KHARA) 		2612006000NRG24210820230108938 21/08/2023 KULWANT KAUR 2612006WL003388 KULWANT KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344559 KULWANT KAUR ICICI BANK LTD(508534)
114 Kot Kapura PB-12-006-065-001/196
(KHARA) 		2612006000NRG24210820230108939 21/08/2023 NACHATTER SINGH 2612006WL003388 NACHATTER SINGH 00349 PSIB0021143 1818 1818 Processed 29/08/2023 4911344595 NACHHATTAR SINGH S/O SAJJAN SINGH PUNJAB & SIND BANK(607087)
115 Kot Kapura PB-12-006-065-001/2
(KHARA) 		2612006000NRG24210820230108940 21/08/2023 CHARANJEET KAUR 2612006WL003388 CHARANJEET KAUR 00349 PSIB0021143 1515 1515 Processed 28/08/2023 4911344572 CHARANJIT KAUR HDFC BANK LTD(607152)
116 Kot Kapura PB-12-006-065-001/204
(KHARA) 		2612006000NRG24210820230108942 21/08/2023 KALWANT KAUR 2612006WL003388 KALWANT KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344590 KULWANT KAUR ICICI BANK LTD(508534)
117 Kot Kapura PB-12-006-065-001/208
(KHARA) 		2612006000NRG24210820230108944 21/08/2023 Veer singh 2612006WL003388 Veer singh 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344567 VEER SINGH ICICI BANK LTD(508534)
118 Kot Kapura PB-12-006-065-001/212
(KHARA) 		2612006000NRG24210820230108946 21/08/2023 JASWINDER KAUR 2612006WL003388 JASWINDER KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344788 JASWINDER KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Kot Kapura PB-12-006-065-001/217
(KHARA) 		2612006000NRG24210820230108948 21/08/2023 JASHANPREET KAUR 2612006WL003388 JASHANPREET KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344703 JASHANPREET KAUR HDFC BANK LTD(607152)
120 Kot Kapura PB-12-006-065-001/217
(KHARA) 		2612006000NRG24210820230108947 21/08/2023 JASVEER SINGH 2612006WL003388 JASVEER SINGH 00349 PSIB0021143 1212 1212 Processed 28/08/2023 4911344571 Jasveer Singh BANK OF BARODA(606985)
121 Kot Kapura PB-12-006-065-001/223
(KHARA) 		2612006000NRG24210820230108949 21/08/2023 JASPREET KAUR 2612006WL003388 JASPREET KAUR 00349 PSIB0021143 1212 1212 Processed 28/08/2023 4911344787 JASPREET KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Kot Kapura PB-12-006-065-001/227
(KHARA) 		2612006000NRG24210820230108950 21/08/2023 HARBANS KAUR 2612006WL003388 HARBANS KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344605 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
123 Kot Kapura PB-12-006-065-001/232
(KHARA) 		2612006000NRG24210820230108951 21/08/2023 MANPREET KAUR 2612006WL003388 MANPREET KAUR 00349 PSIB0021143 1212 1212 Processed 29/08/2023 4911344575 MANPREET KAUR PUNJAB & SIND BANK(607087)
124 Kot Kapura PB-12-006-065-001/233
(KHARA) 		2612006000NRG24210820230108952 21/08/2023 JAGIR KAUR 2612006WL003388 JAGIR KAUR 00349 PSIB0021143 606 606 Processed 28/08/2023 4911344561 JAGIR KAUR ICICI BANK LTD(508534)
125 Kot Kapura PB-12-006-065-001/234
(KHARA) 		2612006000NRG24210820230108953 21/08/2023 MANPREET KAUR 2612006WL003388 MANPREET KAUR 00349 PSIB0021143 303 303 Processed 29/08/2023 4911344627 MANPREET KAUR PUNJAB & SIND BANK(607087)
126 Kot Kapura PB-12-006-065-001/237
(KHARA) 		2612006000NRG24210820230108954 21/08/2023 SUKHJEET KAUR 2612006WL003388 SUKHJEET KAUR 00349 PSIB0021143 1818 1818 Processed 29/08/2023 4911344565 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
127 Kot Kapura PB-12-006-065-001/254
(KHARA) 		2612006000NRG24210820230108955 21/08/2023 SHINDER KAUR 2612006WL003388 SHINDER KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344589 SHINDER KAUR ICICI BANK LTD(508534)
128 Kot Kapura PB-12-006-065-001/255
(KHARA) 		2612006000NRG24210820230109017 21/08/2023 MANPREET KAUR 2612006WL003389 MANPREET KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344609 MANPREET KAUR HDFC BANK LTD(607152)
129 Kot Kapura PB-12-006-065-001/258
(KHARA) 		2612006000NRG24210820230108957 21/08/2023 SHRI RAM 2612006WL003388 SHRI RAM 00349 PSIB0021143 606 606 Processed 28/08/2023 4911344735 SHRI RAM SO MAM CHAND PUNJAB NATIONAL BANK(508568)
130 Kot Kapura PB-12-006-065-001/26-A
(KHARA) 		2612006000NRG24210820230109018 21/08/2023 KARAM SINGH 2612006WL003389 KARAM SINGH 00349 PSIB0021143 909 909 Processed 28/08/2023 4911344631 KARM SINGH SO KARNAIL SINGH BANK OF INDIA(508505)
131 Kot Kapura PB-12-006-065-001/269
(KHARA) 		2612006000NRG24210820230108962 21/08/2023 JASPAL KAUR 2612006WL003388 JASPAL KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344618 JASPAL KAUR ICICI BANK LTD(508534)
132 Kot Kapura PB-12-006-065-001/269
(KHARA) 		2612006000NRG24210820230108961 21/08/2023 NACHATTER SINGH 2612006WL003388 NACHATTER SINGH 00349 PSIB0021143 1818 1818 Processed 29/08/2023 4911344620 NACHHATAR SINGH S/O BANTA SINGH PUNJAB & SIND BANK(607087)
133 Kot Kapura PB-12-006-065-001/271
(KHARA) 		2612006000NRG24210820230108963 21/08/2023 SANDEEP KAUR 2612006WL003388 SANDEEP KAUR 00349 PSIB0021143 909 909 Processed 29/08/2023 4911344594 SANDEEP KAUR W/O SIKANDER SINGH PUNJAB & SIND BANK(607087)
134 Kot Kapura PB-12-006-065-001/273-A
(KHARA) 		2612006000NRG24210820230108964 21/08/2023 GAGANDEEP KAUR 2612006WL003388 GAGANDEEP KAUR 00349 PSIB0021143 303 303 Processed 28/08/2023 4911344803 GAGANDEEP KAUR HDFC BANK LTD(607152)
135 Kot Kapura PB-12-006-065-001/290
(KHARA) 		2612006000NRG24210820230109019 21/08/2023 RAJ KAUR 2612006WL003389 RAJ KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344608 RAJ KAUR ICICI BANK LTD(508534)
136 Kot Kapura PB-12-006-065-001/292
(KHARA) 		2612006000NRG24210820230108965 21/08/2023 MUKHTIAR KAUR 2612006WL003388 MUKHTIAR KAUR 00349 PSIB0021143 1515 1515 Processed 28/08/2023 4911344650 MUKHTIAR KAUR ICICI BANK LTD(508534)
137 Kot Kapura PB-12-006-065-001/30
(KHARA) 		2612006000NRG24210820230108968 21/08/2023 CHARNJIT KAUR 2612006WL003388 CHARNJIT KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344555 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Kot Kapura PB-12-006-065-001/30
(KHARA) 		2612006000NRG24210820230108967 21/08/2023 JAGGA SINGH 2612006WL003388 JAGGA SINGH 00349 PSIB0021143 1818 1818 Processed 29/08/2023 4911344554 JAGGA SINGH PUNJAB & SIND BANK(607087)
139 Kot Kapura PB-12-006-065-001/307
(KHARA) 		2612006000NRG24210820230108725 21/08/2023 BHUPINDER SINGH 2612006WL003378 BHUPINDER SINGH 00349 PSIB0021143 909 909 Processed 29/08/2023 4911344739 BHUPINDER SINGH PUNJAB & SIND BANK(607087)
140 Kot Kapura PB-12-006-065-001/309
(KHARA) 		2612006000NRG24210820230108970 21/08/2023 SARABJEET KAUR 2612006WL003388 SARABJEET KAUR 00349 PSIB0021143 1515 1515 Processed 29/08/2023 4911344637 SARABJIT KAUR W/O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
141 Kot Kapura PB-12-006-065-001/31
(KHARA) 		2612006000NRG24210820230109020 21/08/2023 GURCHARAN SINGH 2612006WL003389 GURCHARAN SINGH 00349 PSIB0021143 1818 1818 Processed 29/08/2023 4911344556 GURCHARAN SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
142 Kot Kapura PB-12-006-065-001/316
(KHARA) 		2612006000NRG24210820230108726 21/08/2023 JASWINDER RAM 2612006WL003378 JASWINDER RAM 00349 PSIB0021143 1515 1515 Processed 28/08/2023 4911344601 JASWINDER RAM ICICI BANK LTD(508534)
143 Kot Kapura PB-12-006-065-001/330
(KHARA) 		2612006000NRG24210820230109021 21/08/2023 RAJ KAUR 2612006WL003389 RAJ KAUR 00349 PSIB0021143 1515 1515 Processed 29/08/2023 4911344598 RAJ KAUR W/O PARAMJIT SINGH PUNJAB & SIND BANK(607087)
144 Kot Kapura PB-12-006-065-001/348
(KHARA) 		2612006000NRG24210820230108696 21/08/2023 MITHU RAM 2612006WL003377 MITHU RAM 00349 PSIB0021143 1212 1212 Processed 28/08/2023 4911344610 MITHU RAM ICICI BANK LTD(508534)
145 Kot Kapura PB-12-006-065-001/356
(KHARA) 		2612006000NRG24210820230108728 21/08/2023 RAJ KUMAR 2612006WL003378 RAJ KUMAR 00349 PSIB0021143 1515 1515 Processed 29/08/2023 4911344629 RAM KUMAR PUNJAB & SIND BANK(607087)
146 Kot Kapura PB-12-006-065-001/360
(KHARA) 		2612006000NRG24210820230108973 21/08/2023 ikbal singh 2612006WL003388 ikbal singh 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344636 IQBAL SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Kot Kapura PB-12-006-065-001/361
(KHARA) 		2612006000NRG24210820230109022 21/08/2023 JAGRAJ SINGH 2612006WL003389 JAGRAJ SINGH 00349 PSIB0021143 909 909 Processed 29/08/2023 4911344621 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
148 Kot Kapura PB-12-006-065-001/364
(KHARA) 		2612006000NRG24210820230108697 21/08/2023 AMERJEET KAUR 2612006WL003377 AMERJEET KAUR 00349 PSIB0021143 909 909 Processed 28/08/2023 4911344622 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 Kot Kapura PB-12-006-065-001/368
(KHARA) 		2612006000NRG24210820230108975 21/08/2023 RIKHI RAM 2612006WL003388 RIKHI RAM 00349 PSIB0021143 1818 1818 Processed 29/08/2023 4911344628 RIKHI RAM PUNJAB & SIND BANK(607087)
150 Kot Kapura PB-12-006-065-001/37
(KHARA) 		2612006000NRG24210820230108977 21/08/2023 SUKHJEET KAUR 2612006WL003388 SUKHJEET KAUR 00349 PSIB0021143 606 606 Processed 28/08/2023 4911344613 SUKHJIT KAUR HDFC BANK LTD(607152)
151 Kot Kapura PB-12-006-065-001/376
(KHARA) 		2612006000NRG24210820230108979 21/08/2023 BALJEET KAUR 2612006WL003388 BALJEET KAUR 00349 PSIB0021143 1515 1515 Processed 28/08/2023 4911344553 BALJIT KAUR HDFC BANK LTD(607152)
152 Kot Kapura PB-12-006-065-001/38
(KHARA) 		2612006000NRG24210820230108980 21/08/2023 ANGREJ KAUR 2612006WL003388 ANGREJ KAUR 00349 PSIB0021143 1818 1818 Processed 29/08/2023 4911344557 ANGREJ KAUR PUNJAB & SIND BANK(607087)
153 Kot Kapura PB-12-006-065-001/397
(KHARA) 		2612006000NRG24210820230108981 21/08/2023 MEILO KAUR 2612006WL003388 MEILO KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344623 MELO KAUR ICICI BANK LTD(508534)
154 Kot Kapura PB-12-006-065-001/398
(KHARA) 		2612006000NRG24210820230108982 21/08/2023 PARMJEET KAUR 2612006WL003388 PARMJEET KAUR 00349 PSIB0021143 1212 1212 Processed 29/08/2023 4911344578 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
155 Kot Kapura PB-12-006-065-001/399
(KHARA) 		2612006000NRG24210820230108983 21/08/2023 AMANDEEP SINGH 2612006WL003388 AMANDEEP SINGH 00349 PSIB0021143 1818 1818 Processed 29/08/2023 4911344577 BINDER PAL KAUR PUNJAB & SIND BANK(607087)
156 Kot Kapura PB-12-006-065-001/41
(KHARA) 		2612006000NRG24210820230108984 21/08/2023 KULWINDER KAUR 2612006WL003388 KULWINDER KAUR 00349 PSIB0021143 606 606 Processed 28/08/2023 4911344705 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
157 Kot Kapura PB-12-006-065-001/417
(KHARA) 		2612006000NRG24210820230108699 21/08/2023 KULDEEP KAUR 2612006WL003377 KULDEEP KAUR 00349 PSIB0021143 1515 1515 Processed 28/08/2023 4911344771 KULDEEP KAUR HDFC BANK LTD(607152)
158 Kot Kapura PB-12-006-065-001/43
(KHARA) 		2612006000NRG24210820230109026 21/08/2023 GURMILE KAUR 2612006WL003389 GURMILE KAUR 00349 PSIB0021143 1515 1515 Processed 28/08/2023 4911344616 GURMEL KAUR HDFC BANK LTD(607152)
159 Kot Kapura PB-12-006-065-001/432
(KHARA) 		2612006000NRG24210820230109027 21/08/2023 JASPREET KAUR 2612006WL003389 JASPREET KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344611 JASPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 Kot Kapura PB-12-006-065-001/436
(KHARA) 		2612006000NRG24210820230108985 21/08/2023 TEJ KAUR 2612006WL003388 TEJ KAUR 00349 PSIB0021143 1515 1515 Processed 29/08/2023 4911344606 TEJ KAUR PUNJAB & SIND BANK(607087)
161 Kot Kapura PB-12-006-065-001/448
(KHARA) 		2612006000NRG24210820230108988 21/08/2023 RAJWINDER SINGH 2612006WL003388 RAJWINDER SINGH 00349 PSIB0021143 1212 1212 Processed 29/08/2023 4911344619 RAJWINDER SINGH PUNJAB & SIND BANK(607087)
162 Kot Kapura PB-12-006-065-001/448
(KHARA) 		2612006000NRG24210820230108987 21/08/2023 RAMANDEEP KAUR 2612006WL003388 RAMANDEEP KAUR 00349 PSIB0021143 909 909 Processed 28/08/2023 4911344617 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
163 Kot Kapura PB-12-006-065-001/459
(KHARA) 		2612006000NRG24210820230108989 21/08/2023 RAJDEEP KAUR 2612006WL003388 RAJDEEP KAUR 00349 PSIB0021143 1818 1818 Processed 29/08/2023 4911344630 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
164 Kot Kapura PB-12-006-065-001/464
(KHARA) 		2612006000NRG24210820230108729 21/08/2023 HARJEET KAUR 2612006WL003378 HARJEET KAUR 00349 PSIB0021143 1515 1515 Processed 29/08/2023 4911344626 HARJIT KAUR PUNJAB & SIND BANK(607087)
165 Kot Kapura PB-12-006-065-001/485
(KHARA) 		2612006000NRG24210820230109028 21/08/2023 MNAJIT KAUR 2612006WL003389 MNAJIT KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344753 MNAJIT KAUR HDFC BANK LTD(607152)
166 Kot Kapura PB-12-006-065-001/492
(KHARA) 		2612006000NRG24210820230108730 21/08/2023 HARJINDER SINGH 2612006WL003378 HARJINDER SINGH 00349 PSIB0021143 1515 1515 Processed 29/08/2023 4911344632 HARJINDER SINGH PUNJAB & SIND BANK(607087)
167 Kot Kapura PB-12-006-065-001/499
(KHARA) 		2612006000NRG24210820230108700 21/08/2023 ANITA RANI 2612006WL003377 ANITA RANI 00349 PSIB0021143 606 606 Processed 29/08/2023 4911344764 ANITA RANI PUNJAB & SIND BANK(607087)
168 Kot Kapura PB-12-006-065-001/500
(KHARA) 		2612006000NRG24210820230108731 21/08/2023 SATPAL 2612006WL003378 SATPAL 00349 PSIB0021143 909 909 Processed 29/08/2023 4911344746 SAT PAL SINGH PUNJAB & SIND BANK(607087)
169 Kot Kapura PB-12-006-065-001/528
(KHARA) 		2612006000NRG24210820230108701 21/08/2023 LAKHVEER SINGH 2612006WL003377 LAKHVEER SINGH 00349 PSIB0021143 1515 1515 Processed 29/08/2023 4911344770 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
170 Kot Kapura PB-12-006-065-001/535
(KHARA) 		2612006000NRG24210820230108702 21/08/2023 SARBJEET KAUR 2612006WL003377 SARBJEET KAUR 00349 PSIB0021143 909 909 Processed 29/08/2023 4911344772 SARABJEET KAUR PUNJAB & SIND BANK(607087)
171 Kot Kapura PB-12-006-065-001/63
(KHARA) 		2612006000NRG24210820230109029 21/08/2023 ARSHDEEP SINGH 2612006WL003389 ARSHDEEP SINGH 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344719 ARSHDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
172 Kot Kapura PB-12-006-065-001/64
(KHARA) 		2612006000NRG24210820230108732 21/08/2023 MANJEET KAUR 2612006WL003378 MANJEET KAUR 00349 PSIB0021143 1515 1515 Processed 28/08/2023 4911344569 MANJIT RANI HDFC BANK LTD(607152)
173 Kot Kapura PB-12-006-065-001/651
(KHARA) 		2612006000NRG24210820230108995 21/08/2023 SARABJEET KAUR 2612006WL003388 SARABJEET KAUR 00349 PSIB0021143 1515 1515 Processed 28/08/2023 4911344790 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
174 Kot Kapura PB-12-006-065-001/694
(KHARA) 		2612006000NRG24210820230108997 21/08/2023 JASPREET KAUR 2612006WL003388 JASPREET KAUR 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344804 JASPREET KAUR D/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
175 Kot Kapura PB-12-006-065-001/717
(KHARA) 		2612006000NRG24210820230108999 21/08/2023 SURJIT KAUR 2612006WL003388 SURJIT KAUR 00349 PSIB0021143 1515 1515 Processed 29/08/2023 4911344815 SURJIT KAUR PUNJAB & SIND BANK(607087)
176 Kot Kapura PB-12-006-065-001/718
(KHARA) 		2612006000NRG24210820230109000 21/08/2023 JASPREET SINGH 2612006WL003388 JASPREET SINGH 00349 PSIB0021143 909 909 Processed 28/08/2023 4911344643 JASPREET SINGH AXIS BANK(607153)
177 Kot Kapura PB-12-006-065-001/720
(KHARA) 		2612006000NRG24210820230109030 21/08/2023 BALJINDER SINGH 2612006WL003389 BALJINDER SINGH 00349 PSIB0021143 909 909 Processed 29/08/2023 4911344647 BALJINDER SINGH S/O JARNAIL SINGH PUNJAB & SIND BANK(607087)
178 Kot Kapura PB-12-006-065-001/724
(KHARA) 		2612006000NRG24210820230109032 21/08/2023 BALTEJ KAUR 2612006WL003389 BALTEJ KAUR 00349 PSIB0021143 1818 1818 Processed 29/08/2023 4911344793 BALTEJ KAUR PUNJAB & SIND BANK(607087)
179 Kot Kapura PB-12-006-065-001/724
(KHARA) 		2612006000NRG24210820230109031 21/08/2023 CHHINDERPAL SINGH 2612006WL003389 CHHINDERPAL SINGH 00349 PSIB0021143 1818 1818 Processed 29/08/2023 4911344641 CHHINDERPAL SINGH S/O ROOP SINGH PUNJAB & SIND BANK(607087)
180 Kot Kapura PB-12-006-065-001/725
(KHARA) 		2612006000NRG24210820230108703 21/08/2023 AKBAR SINGH 2612006WL003377 AKBAR SINGH 00349 PSIB0021143 1515 1515 Processed 29/08/2023 4911344784 AKBAR SINGH PUNJAB & SIND BANK(607087)
181 Kot Kapura PB-12-006-065-001/725
(KHARA) 		2612006000NRG24210820230108704 21/08/2023 GURPREET KAUR 2612006WL003377 GURPREET KAUR 00349 PSIB0021143 1515 1515 Processed 29/08/2023 4911344794 GURPREET KAUR PUNJAB & SIND BANK(607087)
182 Kot Kapura PB-12-006-065-001/73
(KHARA) 		2612006000NRG24210820230108734 21/08/2023 NIRMAL SINGH 2612006WL003378 NIRMAL SINGH 00349 PSIB0021143 1212 1212 Processed 28/08/2023 4911344635 NIRMALJIT SINGH AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
183 Kot Kapura PB-12-006-065-001/81
(KHARA) 		2612006000NRG24210820230109001 21/08/2023 SURJEET SINGH 2612006WL003388 SURJEET SINGH 00349 PSIB0021143 1818 1818 Processed 28/08/2023 4911344558 SURJIT SINGH ICICI BANK LTD(508534)
184 Kot Kapura PB-12-006-065-001/90
(KHARA) 		2612006000NRG24210820230108705 21/08/2023 BINDER SINGH 2612006WL003377 BINDER SINGH 00349 PSIB0021143 1212 1212 Processed 29/08/2023 4911344597 BINDER SINGH PUNJAB & SIND BANK(607087)
185 Kot Kapura PB-12-006-065-001/92-A
(KHARA) 		2612006000NRG24210820230109003 21/08/2023 MALKEET SINGH 2612006WL003388 MALKEET SINGH 00349 PSIB0021143 1818 1818 Processed 29/08/2023 4911344648 MALKEET SINGH PUNJAB & SIND BANK(607087)
186 Kot Kapura PB-12-006-109-001/44
(KHARA PACHHMI) 		2612006000NRG24210820230109034 21/08/2023 Ninder kaur 2612006WL003389 Ninder kaur 00349 PSIB0021143 1212 1212 Processed 29/08/2023 4911344644 NINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 149682 149682
187 Kot Kapura PB-12-006-070-001/112
(HARI NOU) 		2612006000NRG24210820230108737 21/08/2023 MANDEEP KAUR 2612006WL003379 MANDEEP KAUR 00349 PSIB0021269 606 606 Processed 29/08/2023 4911344712 MANDEEP KAUR PUNJAB & SIND BANK(607087)
188 Kot Kapura PB-12-006-070-001/112
(HARI NOU) 		2612006000NRG24210820230108736 21/08/2023 SUKHDEV KAUR 2612006WL003379 SUKHDEV KAUR 00349 PSIB0021269 1212 1212 Processed 29/08/2023 4911344711 SUKHDEV KAUR WO KATTAR SINGH PUNJAB & SIND BANK(607087)
189 Kot Kapura PB-12-006-070-001/117
(HARI NOU) 		2612006000NRG24210820230108739 21/08/2023 JASWINDER KAUR 2612006WL003379 JASWINDER KAUR 00349 PSIB0021269 1515 1515 Processed 28/08/2023 4911344713 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
190 Kot Kapura PB-12-006-070-001/122
(HARI NOU) 		2612006000NRG24210820230108740 21/08/2023 MANJEET KAUR 2612006WL003379 MANJEET KAUR 00349 PSIB0021269 303 303 Processed 28/08/2023 4911344722 MANDEEP KAUR HDFC BANK LTD(607152)
191 Kot Kapura PB-12-006-070-001/344
(HARI NOU) 		2612006000NRG24210820230108757 21/08/2023 BALWINDER SINGH 2612006WL003379 BALWINDER SINGH 00349 PSIB0021269 1212 1212 Processed 29/08/2023 4911344775 BALWINDER SINGH PUNJAB & SIND BANK(607087)
192 Kot Kapura PB-12-006-070-001/358
(HARI NOU) 		2612006000NRG24210820230108758 21/08/2023 JASVEER KAUR 2612006WL003379 JASVEER KAUR 00349 PSIB0021269 303 303 Processed 28/08/2023 4911344706 JASVEER KAUR PUNJAB GRAMIN BANK(607138)
193 Kot Kapura PB-12-006-070-001/359
(HARI NOU) 		2612006000NRG24210820230108759 21/08/2023 BOHAR SINGH 2612006WL003379 BOHAR SINGH 00349 PSIB0021269 1212 1212 Processed 29/08/2023 4911344708 BAHOR SINGH PUNJAB & SIND BANK(607087)
194 Kot Kapura PB-12-006-070-001/359
(HARI NOU) 		2612006000NRG24210820230108760 21/08/2023 JASPAL KAUR 2612006WL003379 JASPAL KAUR 00349 PSIB0021269 1515 1515 Processed 29/08/2023 4911344707 JASPAL KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
195 Kot Kapura PB-12-006-070-001/375
(HARI NOU) 		2612006000NRG24210820230108761 21/08/2023 PARWINDER KAUR 2612006WL003379 PARWINDER KAUR 00349 PSIB0021269 909 909 Processed 28/08/2023 4911344716 PARWINDER KAUR PUNJAB GRAMIN BANK(607138)
196 Kot Kapura PB-12-006-070-001/462
(HARI NOU) 		2612006000NRG24210820230108775 21/08/2023 SURJEET SINGH 2612006WL003379 SURJEET SINGH 00349 PSIB0021269 1515 1515 Processed 28/08/2023 4911344714 SURJIT SINGH ICICI BANK LTD(508534)
197 Kot Kapura PB-12-006-070-001/59
(HARI NOU) 		2612006000NRG24210820230108787 21/08/2023 SUKHJEET KAUR 2612006WL003379 SUKHJEET KAUR 00349 PSIB0021269 1515 1515 Processed 28/08/2023 4911344715 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 11817 11817
198 Kot Kapura PB-12-006-071-001/427
(DHILWAN KALAN) 		2612006000NRG24210820230109072 21/08/2023 SANDEEP KAUR 2612006WL003390 SANDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 29/08/2023 4911344805 SANDEEP KAUR PUNJAB & SIND BANK(607087)
199 Kot Kapura PB-12-006-071-001/598
(DHILWAN KALAN) 		2612006000NRG24210820230109083 21/08/2023 NOOR KAUR 2612006WL003390 NOOR KAUR 00349 PSIB0021270 1818 1818 Processed 29/08/2023 4911344795 NOOR KAUR PUNJAB & SIND BANK(607087)
200 Kot Kapura PB-12-006-071-001/624
(DHILWAN KALAN) 		2612006000NRG24210820230109084 21/08/2023 SWARNJIT KAUR 2612006WL003390 SWARNJIT KAUR 00349 PSIB0021270 909 909 Processed 29/08/2023 4911344809 SWARNJEET KAUR PUNJAB & SIND BANK(607087)
201 Kot Kapura PB-12-006-071-001/666
(DHILWAN KALAN) 		2612006000NRG24210820230109086 21/08/2023 GAGANDEEP KAUR 2612006WL003390 GAGANDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 28/08/2023 4911344812 MRS GAGANDEEP KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
202 Kot Kapura PB-12-006-112-001/124
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24210820230109093 21/08/2023 KULDEEP KAUR 2612006WL003390 KULDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 29/08/2023 4911344758 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 8181 8181
203 Kot Kapura PB-12-006-070-001/391-A
(HARI NOU) 		2612006000NRG24210820230108764 21/08/2023 veerpal kaur 2612006WL003379 veerpal kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911344817 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
204 Kot Kapura PB-12-006-070-001/591
(HARI NOU) 		2612006000NRG24210820230108790 21/08/2023 MANJEET KAUR 2612006WL003379 MANJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911344633 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
205 Kot Kapura PB-12-006-029-001/361
(DUAREANA) 		2612006000NRG24210820230108819 21/08/2023 kulwinder singh 2612006WL003383 kulwinder singh 00354 PUNB0007710 1515 1515 Processed 28/08/2023 4911344506 KULWINDER SINGH SO FULA SINGH PUNJAB NATIONAL BANK(508568)
206 Kot Kapura PB-12-006-065-001/37
(KHARA) 		2612006000NRG24210820230108976 21/08/2023 KHETA SINGH 2612006WL003388 KHETA SINGH 00354 PUNB0007710 606 606 Processed 29/08/2023 4911344505 KHETA SINGH PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
207 Kot Kapura PB-12-006-071-001/509
(DHILWAN KALAN) 		2612006000NRG24210820230109078 21/08/2023 SUKHWINDER KAUR 2612006WL003390 SUKHWINDER KAUR 00354 PUNB0095410 1818 1818 Processed 28/08/2023 4911344646 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
208 Kot Kapura PB-12-006-112-001/169
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24210820230109095 21/08/2023 LAKSHMI DEVI 2612006WL003390 LAKSHMI DEVI 00354 PUNB0095410 1818 1818 Processed 28/08/2023 4911344634 LAKSHMI DEVI WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
209 Kot Kapura PB-12-006-065-001/486
(KHARA) 		2612006000NRG24210820230108992 21/08/2023 AMANDEEP KAUR 2612006WL003388 AMANDEEP KAUR 00354 PUNB0133700 1212 1212 Processed 29/08/2023 4911344778 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
210 Kot Kapura PB-12-006-065-001/652
(KHARA) 		2612006000NRG24210820230108733 21/08/2023 SUMSHER SINGH 2612006WL003378 SUMSHER SINGH 00354 PUNB0133700 1515 1515 Processed 28/08/2023 4911344814 SHAMSHER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
211 Kot Kapura PB-12-006-029-001/221-A
(DUAREANA) 		2612006000NRG24210820230108818 21/08/2023 SARBJEET KAUR 2612006WL003383 SARBJEET KAUR 00354 PUNB0171210 1515 1515 Processed 28/08/2023 4911344504 SARBJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
212 Kot Kapura PB-12-006-065-001/21
(KHARA) 		2612006000NRG24210820230108945 21/08/2023 SUKHO 2612006WL003388 SUKHO 00415 SBIN0001752 1818 1818 Processed 28/08/2023 4911344702 SUKHO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
213 Kot Kapura PB-12-006-070-001/294
(HARI NOU) 		2612006000NRG24210820230108750 21/08/2023 CHARNJEET KAUR 2612006WL003379 CHARNJEET KAUR 00415 SBIN0001752 1515 1515 Processed 28/08/2023 4911344667 CHARANJIT KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3333 3333
214 Kot Kapura PB-12-006-060-001/193
(WARA DURAKA) 		2612006000NRG24210820230108716 21/08/2023 SADHU SINGH 2612006WL003378 SADHU SINGH 00415 SBIN0001774 1515 1515 Processed 28/08/2023 4911344785 SADHU SINGH ICICI BANK LTD(508534)
215 Kot Kapura PB-12-006-071-001/370
(DHILWAN KALAN) 		2612006000NRG24210820230109064 21/08/2023 JASWINDER KAUR 2612006WL003390 JASWINDER KAUR 00415 SBIN0001774 1818 1818 Processed 28/08/2023 4911344736 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
216 Kot Kapura PB-12-006-071-001/421
(DHILWAN KALAN) 		2612006000NRG24210820230109071 21/08/2023 CHARANJIT KAUR 2612006WL003390 CHARANJIT KAUR 00415 SBIN0001774 1818 1818 Processed 28/08/2023 4911344801 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 5151 5151
217 Kot Kapura PB-12-006-060-001/135
(WARA DURAKA) 		2612006000NRG24210820230108715 21/08/2023 JOGINDER SINGH 2612006WL003378 JOGINDER SINGH 00415 SBIN0015905 909 909 Processed 28/08/2023 4911344721 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
218 Kot Kapura PB-12-006-060-001/271
(WARA DURAKA) 		2612006000NRG24210820230108717 21/08/2023 SUKHDEV SINGH 2612006WL003378 SUKHDEV SINGH 00415 SBIN0015905 1515 1515 Processed 28/08/2023 4911344816 SUKHDEV SINGH ICICI BANK LTD(508534)
219 Kot Kapura PB-12-006-060-001/416
(WARA DURAKA) 		2612006000NRG24210820230108720 21/08/2023 MANDER SINGH 2612006WL003378 MANDER SINGH 00415 SBIN0015905 1515 1515 Processed 28/08/2023 4911344773 MANDER SINGH IDBI BANK(607095)
SubTotal 3939 3939
220 Kot Kapura PB-12-006-112-001/152-A
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24210820230109094 21/08/2023 veer pal kaur 2612006WL003390 veer pal kaur 00415 SBIN0050040 1818 1818 Processed 28/08/2023 4911344796 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
221 Kot Kapura PB-12-006-071-001/116
(DHILWAN KALAN) 		2612006000NRG24210820230109035 21/08/2023 MANJEET KAUR 2612006WL003390 MANJEET KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344668 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
222 Kot Kapura PB-12-006-071-001/13
(DHILWAN KALAN) 		2612006000NRG24210820230109036 21/08/2023 BOOTA SINGH 2612006WL003390 BOOTA SINGH 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344669 MR BOOTA SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
223 Kot Kapura PB-12-006-071-001/133
(DHILWAN KALAN) 		2612006000NRG24210820230109037 21/08/2023 RANJIT KAUR 2612006WL003390 RANJIT KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344651 MRS RANJIT KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
224 Kot Kapura PB-12-006-071-001/143
(DHILWAN KALAN) 		2612006000NRG24210820230109038 21/08/2023 GURWINDER KAUR 2612006WL003390 GURWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344652 GURWINDER KAUR PUNJAB NATIONAL BANK(508568)
225 Kot Kapura PB-12-006-071-001/149
(DHILWAN KALAN) 		2612006000NRG24210820230109039 21/08/2023 CHARNJIT KAUR 2612006WL003390 CHARNJIT KAUR 00415 SBIN0050452 1818 1818 Processed 29/08/2023 4911344670 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
226 Kot Kapura PB-12-006-071-001/164
(DHILWAN KALAN) 		2612006000NRG24210820230109040 21/08/2023 MANJIT KAUR 2612006WL003390 MANJIT KAUR 00415 SBIN0050452 1818 1818 Processed 29/08/2023 4911344671 MANDEEP KAUR PUNJAB & SIND BANK(607087)
227 Kot Kapura PB-12-006-071-001/165
(DHILWAN KALAN) 		2612006000NRG24210820230109041 21/08/2023 KULWINDER KAUR 2612006WL003390 KULWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 28/08/2023 4911344672 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
228 Kot Kapura PB-12-006-071-001/176
(DHILWAN KALAN) 		2612006000NRG24210820230109042 21/08/2023 NEK SINGH 2612006WL003390 NEK SINGH 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344727 MR NEK SINGH STATE BANK OF INDIA(508548)
229 Kot Kapura PB-12-006-071-001/197
(DHILWAN KALAN) 		2612006000NRG24210820230109043 21/08/2023 KULWINDER KAUR 2612006WL003390 KULWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344673 MRS KULWINDER KAUR WO SUKHMANDER SINGH STATE BANK OF INDIA(508548)
230 Kot Kapura PB-12-006-071-001/20
(DHILWAN KALAN) 		2612006000NRG24210820230109044 21/08/2023 SARBJEET KAUR 2612006WL003390 SARBJEET KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344674 MR SARBJEET SINGH STATE BANK OF INDIA(508548)
231 Kot Kapura PB-12-006-071-001/203
(DHILWAN KALAN) 		2612006000NRG24210820230109045 21/08/2023 PARMJIT KAUR 2612006WL003390 PARMJIT KAUR 00415 SBIN0050452 606 606 Processed 28/08/2023 4911344749 PARMJEET KAUR HDFC BANK LTD(607152)
232 Kot Kapura PB-12-006-071-001/214
(DHILWAN KALAN) 		2612006000NRG24210820230109046 21/08/2023 KARANTI SINGH 2612006WL003390 KARANTI SINGH 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344675 MR KRANTI SINGH STATE BANK OF INDIA(508548)
233 Kot Kapura PB-12-006-071-001/223
(DHILWAN KALAN) 		2612006000NRG24210820230109047 21/08/2023 HARBHAGWAN SINGH 2612006WL003390 HARBHAGWAN SINGH 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344742 MR HARBHAGWAN SINGH STATE BANK OF INDIA(508548)
234 Kot Kapura PB-12-006-071-001/231
(DHILWAN KALAN) 		2612006000NRG24210820230109048 21/08/2023 JASPAL KAUR 2612006WL003390 JASPAL KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344733 MR JASPAL KAUR WO CHOTA SINGH STATE BANK OF INDIA(508548)
235 Kot Kapura PB-12-006-071-001/232
(DHILWAN KALAN) 		2612006000NRG24210820230109049 21/08/2023 AMARJIT KAUR 2612006WL003390 AMARJIT KAUR 00415 SBIN0050452 1212 1212 Processed 28/08/2023 4911344762 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
236 Kot Kapura PB-12-006-071-001/253
(DHILWAN KALAN) 		2612006000NRG24210820230109051 21/08/2023 Sukhdeep kaur 2612006WL003390 Sukhdeep kaur 00415 SBIN0050452 303 303 Processed 29/08/2023 4911344676 SUKHDEEP KAUR W/O JASVEER SINGH PUNJAB & SIND BANK(607087)
237 Kot Kapura PB-12-006-071-001/273
(DHILWAN KALAN) 		2612006000NRG24210820230109052 21/08/2023 BALJINDER SINGH 2612006WL003390 BALJINDER SINGH 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344732 MRS BALJINDER KAUR WO JAGDISH SINGH STATE BANK OF INDIA(508548)
238 Kot Kapura PB-12-006-071-001/275
(DHILWAN KALAN) 		2612006000NRG24210820230109053 21/08/2023 MANPREET KAUR 2612006WL003390 MANPREET KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344763 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
239 Kot Kapura PB-12-006-071-001/277
(DHILWAN KALAN) 		2612006000NRG24210820230109054 21/08/2023 JASVEER KAUR 2612006WL003390 JASVEER KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344729 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
240 Kot Kapura PB-12-006-071-001/282
(DHILWAN KALAN) 		2612006000NRG24210820230109055 21/08/2023 JASPAL KAUR 2612006WL003390 JASPAL KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344677 JASPAL KAUR ICICI BANK LTD(508534)
241 Kot Kapura PB-12-006-071-001/296
(DHILWAN KALAN) 		2612006000NRG24210820230109056 21/08/2023 MURTI KAUR 2612006WL003390 MURTI KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344718 MRS MURTI STATE BANK OF INDIA(508548)
242 Kot Kapura PB-12-006-071-001/301
(DHILWAN KALAN) 		2612006000NRG24210820230109057 21/08/2023 VEERPAL KAUR 2612006WL003390 VEERPAL KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344726 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
243 Kot Kapura PB-12-006-071-001/317
(DHILWAN KALAN) 		2612006000NRG24210820230109058 21/08/2023 KARNAIL KAUR 2612006WL003390 KARNAIL KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344717 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
244 Kot Kapura PB-12-006-071-001/321
(DHILWAN KALAN) 		2612006000NRG24210820230109059 21/08/2023 MANDEEP KAUR 2612006WL003390 MANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344728 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
245 Kot Kapura PB-12-006-071-001/324
(DHILWAN KALAN) 		2612006000NRG24210820230109060 21/08/2023 GIYAN KAUR 2612006WL003390 GIYAN KAUR 00415 SBIN0050452 1515 1515 Processed 28/08/2023 4911344756 MRS GIAN KAUR STATE BANK OF INDIA(508548)
246 Kot Kapura PB-12-006-071-001/337
(DHILWAN KALAN) 		2612006000NRG24210820230109061 21/08/2023 BALJINDER KAUR 2612006WL003390 BALJINDER KAUR 00415 SBIN0050452 1515 1515 Processed 28/08/2023 4911344730 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
247 Kot Kapura PB-12-006-071-001/346
(DHILWAN KALAN) 		2612006000NRG24210820230109063 21/08/2023 SHINDER KAUR 2612006WL003390 SHINDER KAUR 00415 SBIN0050452 606 606 Processed 29/08/2023 4911344725 SHINDER KAUR PUNJAB & SIND BANK(607087)
248 Kot Kapura PB-12-006-071-001/388
(DHILWAN KALAN) 		2612006000NRG24210820230109066 21/08/2023 DARSHAN SINGH 2612006WL003390 DARSHAN SINGH 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344748 MR DARSHAN SINGH SO HARDYAL SINGH STATE BANK OF INDIA(508548)
249 Kot Kapura PB-12-006-071-001/401
(DHILWAN KALAN) 		2612006000NRG24210820230109067 21/08/2023 MURTI 2612006WL003390 MURTI 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344738 MURTI GURNAM HDFC BANK LTD(607152)
250 Kot Kapura PB-12-006-071-001/410
(DHILWAN KALAN) 		2612006000NRG24210820230109069 21/08/2023 PARAMJEET KAUR 2612006WL003390 PARAMJEET KAUR 00415 SBIN0050452 1212 1212 Processed 29/08/2023 4911344806 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
251 Kot Kapura PB-12-006-071-001/445
(DHILWAN KALAN) 		2612006000NRG24210820230109073 21/08/2023 PARMJEET KAUR 2612006WL003390 PARMJEET KAUR 00415 SBIN0050452 1515 1515 Processed 28/08/2023 4911344750 MRS PARAMJEET KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
252 Kot Kapura PB-12-006-071-001/452
(DHILWAN KALAN) 		2612006000NRG24210820230109074 21/08/2023 SARBJEET KAUR 2612006WL003390 SARBJEET KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344755 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
253 Kot Kapura PB-12-006-071-001/453
(DHILWAN KALAN) 		2612006000NRG24210820230109075 21/08/2023 RAMANDEEP KAUR 2612006WL003390 RAMANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344783 MRS RAMANDEEP KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
254 Kot Kapura PB-12-006-071-001/460
(DHILWAN KALAN) 		2612006000NRG24210820230109076 21/08/2023 RAMANDEEP KAUR 2612006WL003390 RAMANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344760 Ramandeep Kaur BANK OF BARODA(606985)
255 Kot Kapura PB-12-006-071-001/49
(DHILWAN KALAN) 		2612006000NRG24210820230109077 21/08/2023 SUKHDEV SINGH 2612006WL003390 SUKHDEV SINGH 00415 SBIN0050452 1818 1818 Processed 29/08/2023 4911344678 Sukhdev Singh PUNJAB & SIND BANK(607087)
256 Kot Kapura PB-12-006-071-001/522
(DHILWAN KALAN) 		2612006000NRG24210820230109079 21/08/2023 BHINDER SINGH 2612006WL003390 BHINDER SINGH 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344810 MR BHINDER SINGH STATE BANK OF INDIA(508548)
257 Kot Kapura PB-12-006-071-001/55
(DHILWAN KALAN) 		2612006000NRG24210820230109080 21/08/2023 AMARJIT KAUR 2612006WL003390 AMARJIT KAUR 00415 SBIN0050452 1818 1818 Processed 29/08/2023 4911344679 AMARJEET KAUR PUNJAB & SIND BANK(607087)
258 Kot Kapura PB-12-006-071-001/55
(DHILWAN KALAN) 		2612006000NRG24210820230109081 21/08/2023 PARMJEET KAUR 2612006WL003390 PARMJEET KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344680 MR PARAMJIT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
259 Kot Kapura PB-12-006-071-001/598
(DHILWAN KALAN) 		2612006000NRG24210820230109082 21/08/2023 MANPREET SINGH 2612006WL003390 MANPREET SINGH 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344811 MASTER MANPREET SINGH STATE BANK OF INDIA(508548)
260 Kot Kapura PB-12-006-071-001/664
(DHILWAN KALAN) 		2612006000NRG24210820230109085 21/08/2023 CHARANJIT KAUR 2612006WL003390 CHARANJIT KAUR 00415 SBIN0050452 1818 1818 Processed 29/08/2023 4911344802 CHARANJIT KAUR WIF JASWINDER SINGH PUNJAB & SIND BANK(607087)
261 Kot Kapura PB-12-006-071-001/67
(DHILWAN KALAN) 		2612006000NRG24210820230109087 21/08/2023 DARSHAN SINGH 2612006WL003390 DARSHAN SINGH 00415 SBIN0050452 1212 1212 Processed 28/08/2023 4911344685 DARSHAN SINGH ICICI BANK LTD(508534)
262 Kot Kapura PB-12-006-071-001/75
(DHILWAN KALAN) 		2612006000NRG24210820230109088 21/08/2023 HARDEEP KAUR 2612006WL003390 HARDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344686 MISS HARDIP KAUR STATE BANK OF INDIA(508548)
263 Kot Kapura PB-12-006-071-001/89
(DHILWAN KALAN) 		2612006000NRG24210820230109089 21/08/2023 RAJ KAUR 2612006WL003390 RAJ KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344681 MRS RAJ KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
264 Kot Kapura PB-12-006-071-001/93
(DHILWAN KALAN) 		2612006000NRG24210820230109090 21/08/2023 AMARJIT KAUR 2612006WL003390 AMARJIT KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344682 AMARJIT KAUR ICICI BANK LTD(508534)
265 Kot Kapura PB-12-006-071-001/96
(DHILWAN KALAN) 		2612006000NRG24210820230109091 21/08/2023 GURDEEP SINGH 2612006WL003390 GURDEEP SINGH 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344683 MR GURDIP SINGH SO DAAN SINGH STATE BANK OF INDIA(508548)
266 Kot Kapura PB-12-006-112-001/200-A
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24210820230109096 21/08/2023 HARPREET SINGH 2612006WL003390 HARPREET SINGH 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344780 HARPREET SINGH UNION BANK OF INDIA(508500)
267 Kot Kapura PB-12-006-112-001/48
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24210820230109097 21/08/2023 HARBANS KAUR 2612006WL003390 HARBANS KAUR 00415 SBIN0050452 1818 1818 Processed 28/08/2023 4911344684 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 78477 78477
268 Kot Kapura PB-12-006-060-001/106
(WARA DURAKA) 		2612006000NRG24210820230108714 21/08/2023 BAZ SINGH 2612006WL003378 BAZ SINGH 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344800 MR BAZ SINGH STATE BANK OF INDIA(508548)
269 Kot Kapura PB-12-006-060-001/29-A
(WARA DURAKA) 		2612006000NRG24210820230108718 21/08/2023 MAKHAN SINGH 2612006WL003378 MAKHAN SINGH 00415 SBIN0050462 1212 1212 Processed 28/08/2023 4911344774 MAKHAN SINGH ICICI BANK LTD(508534)
270 Kot Kapura PB-12-006-060-001/522
(WARA DURAKA) 		2612006000NRG24210820230108721 21/08/2023 GURDEV SINGH 2612006WL003378 GURDEV SINGH 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344786 GURDEV SINGH ICICI BANK LTD(508534)
271 Kot Kapura PB-12-006-060-001/563
(WARA DURAKA) 		2612006000NRG24210820230108722 21/08/2023 Boota Singh 2612006WL003378 Boota Singh 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344813 BUTA SINGH UG SARBAN SINGH PUNJAB NATIONAL BANK(508568)
272 Kot Kapura PB-12-006-064-001/112
(WANDER JATANA) 		2612006000NRG24210820230108660 21/08/2023 lovepreet singh 2612006WL003377 lovepreet singh 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344807 MASTER LOVEPREET SINGH STATE BANK OF INDIA(508548)
273 Kot Kapura PB-12-006-064-001/133
(WANDER JATANA) 		2612006000NRG24210820230108661 21/08/2023 JAGSEER SINGH 2612006WL003377 JAGSEER SINGH 00415 SBIN0050462 1212 1212 Processed 28/08/2023 4911344653 JAGSIR SINGH ICICI BANK LTD(508534)
274 Kot Kapura PB-12-006-064-001/153
(WANDER JATANA) 		2612006000NRG24210820230108662 21/08/2023 SUKHCHAIN SINGH 2612006WL003377 SUKHCHAIN SINGH 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344724 MR SUKHCHAIN SINGH STATE BANK OF INDIA(508548)
275 Kot Kapura PB-12-006-064-001/163
(WANDER JATANA) 		2612006000NRG24210820230108663 21/08/2023 JARNAIL KAUR 2612006WL003377 JARNAIL KAUR 00415 SBIN0050462 1212 1212 Processed 28/08/2023 4911344654 JARNAIL SINGH ICICI BANK LTD(508534)
276 Kot Kapura PB-12-006-064-001/168
(Wander Jatana Tibian) 		2612006000NRG24210820230108664 21/08/2023 GURMAIL SINGH 2612006WL003377 GURMAIL SINGH 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344720 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
277 Kot Kapura PB-12-006-064-001/175
(WANDER JATANA) 		2612006000NRG24210820230108665 21/08/2023 Manpreet kaur 2612006WL003377 Manpreet kaur 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344761 MANPREET KAUR HDFC BANK LTD(607152)
278 Kot Kapura PB-12-006-064-001/18
(WANDER JATANA) 		2612006000NRG24210820230108666 21/08/2023 SUKHPREET KAUR 2612006WL003377 SUKHPREET KAUR 00415 SBIN0050462 1212 1212 Processed 28/08/2023 4911344655 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
279 Kot Kapura PB-12-006-064-001/192
(WANDER JATANA) 		2612006000NRG24210820230108667 21/08/2023 Rajveer KAur 2612006WL003377 Rajveer KAur 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344782 MR RAJVIR KAUR STATE BANK OF INDIA(508548)
280 Kot Kapura PB-12-006-064-001/21
(Wander Jatana Tibian) 		2612006000NRG24210820230108668 21/08/2023 TEJ SINGH 2612006WL003377 TEJ SINGH 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344743 MR TEJA SINGH STATE BANK OF INDIA(508548)
281 Kot Kapura PB-12-006-064-001/227
(WANDER JATANA) 		2612006000NRG24210820230108669 21/08/2023 JASWINDER KAUR 2612006WL003377 JASWINDER KAUR 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344757 JASWINDER KAUR ICICI BANK LTD(508534)
282 Kot Kapura PB-12-006-064-001/25
(WANDER JATANA) 		2612006000NRG24210820230108671 21/08/2023 PARGAT SINGH 2612006WL003377 PARGAT SINGH 00415 SBIN0050462 1212 1212 Processed 28/08/2023 4911344656 MR PARGAT SINGH STATE BANK OF INDIA(508548)
283 Kot Kapura PB-12-006-064-001/289
(WANDER JATANA) 		2612006000NRG24210820230108672 21/08/2023 JASPAL KAUR 2612006WL003377 JASPAL KAUR 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344657 JASPAL KAUR ICICI BANK LTD(508534)
284 Kot Kapura PB-12-006-064-001/293
(WANDER JATANA) 		2612006000NRG24210820230108673 21/08/2023 PARVINDER KAUR 2612006WL003377 PARVINDER KAUR 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344658 PARVINDER KAUR HDFC BANK LTD(607152)
285 Kot Kapura PB-12-006-064-001/303
(Wander Jatana Tibian) 		2612006000NRG24210820230108674 21/08/2023 SUKHVIR KAUR 2612006WL003377 SUKHVIR KAUR 00415 SBIN0050462 909 909 Processed 28/08/2023 4911344659 MRS SUKHBIR KAUR STATE BANK OF INDIA(508548)
286 Kot Kapura PB-12-006-064-001/332
(Wander Jatana Tibian) 		2612006000NRG24210820230108675 21/08/2023 NSEEB KAUR 2612006WL003377 NSEEB KAUR 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344660 NASIB KAUR ICICI BANK LTD(508534)
287 Kot Kapura PB-12-006-064-001/361
(WANDER JATANA) 		2612006000NRG24210820230108676 21/08/2023 GURTEJ SINGH 2612006WL003377 GURTEJ SINGH 00415 SBIN0050462 1212 1212 Processed 28/08/2023 4911344661 GURTEJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
288 Kot Kapura PB-12-006-064-001/374
(Wander Jatana Tibian) 		2612006000NRG24210820230108677 21/08/2023 MALKIT KAUR 2612006WL003377 MALKIT KAUR 00415 SBIN0050462 1212 1212 Processed 28/08/2023 4911344662 MALKIT KAUR ICICI BANK LTD(508534)
289 Kot Kapura PB-12-006-064-001/394
(Wander Jatana Tibian) 		2612006000NRG24210820230108678 21/08/2023 KULDEEP KAUR 2612006WL003377 KULDEEP KAUR 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344752 KULDEEP KAUR HDFC BANK LTD(607152)
290 Kot Kapura PB-12-006-064-001/435
(WANDER JATANA) 		2612006000NRG24210820230108679 21/08/2023 SANDEEP KAUR 2612006WL003377 SANDEEP KAUR 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344751 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
291 Kot Kapura PB-12-006-064-001/44
(WANDER JATANA) 		2612006000NRG24210820230108680 21/08/2023 JASWINDER KAUR 2612006WL003377 JASWINDER KAUR 00415 SBIN0050462 303 303 Processed 28/08/2023 4911344663 JASWINDER KAUR HDFC BANK LTD(607152)
292 Kot Kapura PB-12-006-064-001/5
(WANDER JATANA) 		2612006000NRG24210820230108681 21/08/2023 JASVANT SINGH 2612006WL003377 JASVANT SINGH 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344767 JASWANT SINGH ICICI BANK LTD(508534)
293 Kot Kapura PB-12-006-064-001/507
(WANDER JATANA) 		2612006000NRG24210820230108682 21/08/2023 MOHINDER SINGH 2612006WL003377 MOHINDER SINGH 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344737 MOHINDER SINGH ICICI BANK LTD(508534)
294 Kot Kapura PB-12-006-064-001/513
(WANDER JATANA) 		2612006000NRG24210820230108683 21/08/2023 SUKHDEEP KAUR 2612006WL003377 SUKHDEEP KAUR 00415 SBIN0050462 303 303 Processed 28/08/2023 4911344740 SUKHDEEP KAUR HDFC BANK LTD(607152)
295 Kot Kapura PB-12-006-064-001/546
(WANDER JATANA) 		2612006000NRG24210820230108684 21/08/2023 MALKIT KAUR 2612006WL003377 MALKIT KAUR 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344741 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
296 Kot Kapura PB-12-006-064-001/573
(Wander Jatana Tibian) 		2612006000NRG24210820230108685 21/08/2023 KAMALPREET KAUR 2612006WL003377 KAMALPREET KAUR 00415 SBIN0050462 606 606 Processed 28/08/2023 4911344744 KAMALPREET KAUR HDFC BANK LTD(607152)
297 Kot Kapura PB-12-006-064-001/625
(WANDER JATANA) 		2612006000NRG24210820230108686 21/08/2023 GURPREET KAUR 2612006WL003377 GURPREET KAUR 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344797 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
298 Kot Kapura PB-12-006-064-001/65
(Wander Jatana Tibian) 		2612006000NRG24210820230108687 21/08/2023 GURPREET KAUR 2612006WL003377 GURPREET KAUR 00415 SBIN0050462 606 606 Processed 28/08/2023 4911344798 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
299 Kot Kapura PB-12-006-064-001/679
(WANDER JATANA) 		2612006000NRG24210820230108688 21/08/2023 KAMALJEET KAUR 2612006WL003377 KAMALJEET KAUR 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344808 MRS KANWALJEET KAUR STATE BANK OF INDIA(508548)
300 Kot Kapura PB-12-006-064-001/80
(Wander Jatana Tibian) 		2612006000NRG24210820230108689 21/08/2023 AMARJEET SINGH 2612006WL003377 AMARJEET SINGH 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344766 AMARJIT SINGH ICICI BANK LTD(508534)
301 Kot Kapura PB-12-006-064-001/85
(Wander Jatana Tibian) 		2612006000NRG24210820230108690 21/08/2023 SUKHWINDER KAUR 2612006WL003377 SUKHWINDER KAUR 00415 SBIN0050462 1212 1212 Processed 28/08/2023 4911344731 SUKHWINDER KAUR HDFC BANK LTD(607152)
302 Kot Kapura PB-12-006-065-001/365
(KHARA) 		2612006000NRG24210820230109023 21/08/2023 SARABJEET KAUR 2612006WL003389 SARABJEET KAUR 00415 SBIN0050462 1818 1818 Processed 28/08/2023 4911344664 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
303 Kot Kapura PB-12-006-065-001/366
(KHARA) 		2612006000NRG24210820230109024 21/08/2023 KARAMJEET KAUR 2612006WL003389 KARAMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 28/08/2023 4911344665 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
304 Kot Kapura PB-12-006-065-001/375
(KHARA) 		2612006000NRG24210820230108978 21/08/2023 SARABJEET KAUR 2612006WL003388 SARABJEET KAUR 00415 SBIN0050462 1818 1818 Processed 28/08/2023 4911344666 SARABJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
305 Kot Kapura PB-12-006-071-001/408
(DHILWAN KALAN) 		2612006000NRG24210820230109068 21/08/2023 KULVEER KAUR 2612006WL003390 KULVEER KAUR 00415 SBIN0050462 1818 1818 Processed 28/08/2023 4911344745 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
306 Kot Kapura PB-12-006-071-001/411
(DHILWAN KALAN) 		2612006000NRG24210820230109070 21/08/2023 NARINDER KAUR 2612006WL003390 NARINDER KAUR 00415 SBIN0050462 1818 1818 Processed 28/08/2023 4911344747 NARINDER KAUR HDFC BANK LTD(607152)
307 Kot Kapura PB-12-006-121-001/12
(Wander Jatana Nawan) 		2612006000NRG24210820230108706 21/08/2023 AMANDEEP KAUR 2612006WL003377 AMANDEEP KAUR 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4911344781 AMANDEEP KAUR HDFC BANK LTD(607152)
308 Kot Kapura PB-12-006-122-001/10
(Wander Jatana Tibian) 		2612006000NRG24210820230108707 21/08/2023 KAUR SINGH 2612006WL003377 KAUR SINGH 00415 SBIN0050462 1212 1212 Processed 28/08/2023 4911344768 MR KAUR SINGH STATE BANK OF INDIA(508548)
309 Kot Kapura PB-12-006-122-001/7
(Wander Jatana Tibian) 		2612006000NRG24210820230108708 21/08/2023 MANDEEP KAUR 2612006WL003377 MANDEEP KAUR 00415 SBIN0050462 909 909 Processed 28/08/2023 4911344769 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 56964 56964
310 Kot Kapura PB-12-006-013-001/47
(THARA) 		2612006000NRG24210820230108711 21/08/2023 JAGTAR SINGH 2612006WL003378 JAGTAR SINGH 00415 SBIN0050667 1515 1515 Processed 28/08/2023 4911344799 JAGTAR SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
311 Kot Kapura PB-12-006-029-001/117
(DUAREANA) 		2612006000NRG24210820230108816 21/08/2023 NIRMAL SINGH 2612006WL003383 NIRMAL SINGH 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4911344734 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
312 Kot Kapura PB-12-006-070-001/287
(HARI NOU) 		2612006000NRG24210820230108747 21/08/2023 VEERPAL KAUR 2612006WL003379 VEERPAL KAUR 00468 UBIN0919209 1212 1212 Rejected 28/08/2023 4911344709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 Kot Kapura PB-12-006-070-001/56
(HARI NOU) 		2612006000NRG24210820230108783 21/08/2023 BALDEV KAUR 2612006WL003379 BALDEV KAUR 00468 UBIN0919209 1212 1212 Processed 28/08/2023 4911344776 BALDEV KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
314 Kot Kapura PB-12-006-065-001/264
(KHARA) 		2612006000NRG24210820230108958 21/08/2023 Aman kaur 2612006WL003388 Aman kaur 00691 IPOS0000001 1212 1212 Processed 29/08/2023 4911344649 PARNEET KAUR PUNJAB & SIND BANK(607087)
315 Kot Kapura PB-12-006-065-001/674
(KHARA) 		2612006000NRG24210820230108996 21/08/2023 Jaspreet kaur 2612006WL003388 Jaspreet kaur 00691 IPOS0000001 1818 1818 Processed 29/08/2023 4911344640 JASPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
Total 457530 457530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_210823APB_FTO_45842 AXIS BANK UTIB0000577 KOTKAPURA 23634
2 Kot Kapura PB2612006_210823APB_FTO_45842 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 5454
3 Kot Kapura PB2612006_210823APB_FTO_45842 Bank of India BKID0006549 KOTKAPURA 2727
4 Kot Kapura PB2612006_210823APB_FTO_45842 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 75750
5 Kot Kapura PB2612006_210823APB_FTO_45842 HDFC HDFC0000431 MUKTSAR 2121
6 Kot Kapura PB2612006_210823APB_FTO_45842 ICICI BANK ICIC0000784 KOTKAPURA 606
7 Kot Kapura PB2612006_210823APB_FTO_45842 ICICI BANK ICIC0002750 Wara Duraka 909
8 Kot Kapura PB2612006_210823APB_FTO_45842 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1515
9 Kot Kapura PB2612006_210823APB_FTO_45842 Punjab & Sind Bank PSIB0000598 Mour 4545
10 Kot Kapura PB2612006_210823APB_FTO_45842 Punjab & Sind Bank PSIB0021143 KHARA 149682
11 Kot Kapura PB2612006_210823APB_FTO_45842 Punjab & Sind Bank PSIB0021269 Matta 11817
12 Kot Kapura PB2612006_210823APB_FTO_45842 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 8181
13 Kot Kapura PB2612006_210823APB_FTO_45842 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 2424
14 Kot Kapura PB2612006_210823APB_FTO_45842 Punjab National Bank PUNB0007710 Kotkapura 2121
15 Kot Kapura PB2612006_210823APB_FTO_45842 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 3636
16 Kot Kapura PB2612006_210823APB_FTO_45842 Punjab National Bank PUNB0133700 HARI KE KALAN 2727
17 Kot Kapura PB2612006_210823APB_FTO_45842 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1515
18 Kot Kapura PB2612006_210823APB_FTO_45842 State Bank of India SBIN0001752 KOTKAPURA 3333
19 Kot Kapura PB2612006_210823APB_FTO_45842 State Bank of India SBIN0001774 ADB KOTKAPURA 5151
20 Kot Kapura PB2612006_210823APB_FTO_45842 State Bank of India SBIN0015905 Wara Duraka 3939
21 Kot Kapura PB2612006_210823APB_FTO_45842 State Bank of India SBIN0050040 KOTKAPURA 1818
22 Kot Kapura PB2612006_210823APB_FTO_45842 State Bank of India SBIN0050452 DHILWAN KALAN 78477
23 Kot Kapura PB2612006_210823APB_FTO_45842 State Bank of India SBIN0050462 WANDER JATANA 56964
24 Kot Kapura PB2612006_210823APB_FTO_45842 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1515
25 Kot Kapura PB2612006_210823APB_FTO_45842 UCO Bank UCBA0002160 KOTKAPURA 1515
26 Kot Kapura PB2612006_210823APB_FTO_45842 Union Bank of India UBIN0919209 KOTKAPURA 2424
27 Kot Kapura PB2612006_210823APB_FTO_45842 India Post Payments Bank IPOS0000001 FARIDKOT 3030

Download In Excel