Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:16:41 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_230623APB_FTO_25422
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-12-006-063-001/115
(BAGHEANA) 		2612006000NRG24230620230062648 23/06/2023 RANI KAUR 2612006WL001665 RANI KAUR 00032 UTIB0000577 1818 1818 Processed 14/07/2023 3409370909 RANI KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
2 Kot Kapura PB-12-006-063-001/164
(BAGHEANA) 		2612006000NRG24230620230062651 23/06/2023 NASEEB KAUR 2612006WL001665 NASEEB KAUR 00032 UTIB0000577 1818 1818 Processed 14/07/2023 3409370910 NASEB KAUR WO DESHA SINGH PUNJAB & SIND BANK(607087)
3 Kot Kapura PB-12-006-075-001/61
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062505 23/06/2023 DARSHAN SINGH 2612006WL001660 DARSHAN SINGH 00032 UTIB0000577 1818 1818 Processed 14/07/2023 3409371250 DARSHAN SINGH PUNJAB & SIND BANK(607087)
4 Kot Kapura PB-12-006-084-001/107
(KOTHE LALEANA) 		2612006000NRG24230620230062102 23/06/2023 RESHAM SINGH 2612006WL001642 RESHAM SINGH 00032 UTIB0000577 1818 1818 Processed 14/07/2023 3409371251 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
5 Kot Kapura PB-12-006-024-001/8
(KOTHE NANAKSAR) 		2612006000NRG24230620230062038 23/06/2023 Chadat Singh 2612006WL001639 Chadat Singh 00045 BARB0KOTKAP 606 606 Processed 14/07/2023 3409371024 CHADAT SINGH BANK OF BARODA(606985)
6 Kot Kapura PB-12-006-024-001/80
(KOTHE NANAKSAR) 		2612006000NRG24230620230062536 23/06/2023 SUKHCHARN SINGH 2612006WL001662 SUKHCHARN SINGH 00045 BARB0KOTKAP 1818 1818 Processed 14/07/2023 3409370844 Sukhcharan Singh BANK OF BARODA(606985)
7 Kot Kapura PB-12-006-071-001/250-A
(DHILWAN KALAN) 		2612006000NRG24230620230062721 23/06/2023 GUDDI KAUR 2612006WL001667 GUDDI KAUR 00045 BARB0KOTKAP 1818 1818 Processed 14/07/2023 3409371028 Guddi Kaur BANK OF BARODA(606985)
8 Kot Kapura PB-12-006-071-001/83
(DHILWAN KALAN) 		2612006000NRG24230620230062547 23/06/2023 Pammi 2612006WL001662 Pammi 00045 BARB0KOTKAP 1515 1515 Processed 14/07/2023 3409371026 Pammi BANK OF BARODA(606985)
9 Kot Kapura PB-12-006-084-001/126
(KOTHE LALEANA) 		2612006000NRG24230620230062109 23/06/2023 Amandeep Kaur 2612006WL001642 Amandeep Kaur 00045 BARB0KOTKAP 1818 1818 Processed 14/07/2023 3409370854 Amandeep Kaur BANK OF BARODA(606985)
10 Kot Kapura PB-12-006-084-001/150
(KOTHE LALEANA) 		2612006000NRG24230620230062113 23/06/2023 BIMLA DEVI 2612006WL001642 BIMLA DEVI 00045 BARB0KOTKAP 1515 1515 Processed 14/07/2023 3409371025 BIMLA DEVI WO MISHRI LAL BANK OF BARODA(606985)
11 Kot Kapura PB-12-006-084-001/87
(KOTHE LALEANA) 		2612006000NRG24230620230062142 23/06/2023 Amreek Kaur 2612006WL001642 Amreek Kaur 00045 BARB0KOTKAP 1212 1212 Processed 14/07/2023 3409371027 AMRIK KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
12 Kot Kapura PB-12-006-024-001/135
(KOTHE NANAKSAR) 		2612006000NRG24230620230062526 23/06/2023 Meenu Rani 2612006WL001662 Meenu Rani 00048 BKID0006549 1515 1515 Processed 14/07/2023 3409371087 MEENU RANI CO CHARANJEET KUMAR BANK OF INDIA(508505)
13 Kot Kapura PB-12-006-029-001/66
(DUAREANA) 		2612006000NRG24220620230061465 23/06/2023 SUKHDEEP KAUR 2612006WL001615 SUKHDEEP KAUR 00048 BKID0006549 1818 1818 Processed 14/07/2023 3409371049 SUKHDEEP KAUR W/O ROORH SINGH BANK OF INDIA(508505)
14 Kot Kapura PB-12-006-089-001/52
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062629 23/06/2023 RANJEET KAUR 2612006WL001664 RANJEET KAUR 00048 BKID0006549 606 606 Processed 14/07/2023 3409371099 RANJIT KAUR W/O ROOP SINGH BANK OF INDIA(508505)
SubTotal 3939 3939
15 Kot Kapura PB-12-006-071-001/619
(DHILWAN KALAN) 		2612006000NRG24230620230062783 23/06/2023 RANJEET KAUR 2612006WL001667 RANJEET KAUR 00078 CNRB0002104 1515 1515 Processed 14/07/2023 3409371283 RANJEET KAUR CANARA BANK(508532)
16 Kot Kapura PB-12-006-071-001/619
(DHILWAN KALAN) 		2612006000NRG24230620230062782 23/06/2023 SHINDERPAL SINGH 2612006WL001667 SHINDERPAL SINGH 00078 CNRB0002104 1515 1515 Processed 14/07/2023 3409371284 MR CHHINDER PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
17 Kot Kapura PB-12-006-024-001/180
(KOTHE NANAKSAR) 		2612006000NRG24230620230062528 23/06/2023 Kulwinder Kaur 2612006WL001662 Kulwinder Kaur 00089 CBIN0284684 1515 1515 Processed 14/07/2023 3409371020 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
18 Kot Kapura PB-12-006-012-001/186
(PHIDE KHURAD) 		2612006000NRG24230620230062572 23/06/2023 KARMJIT KAUR 2612006WL001663 KARMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371125 KAMARJIT KAUR ICICI BANK LTD(508534)
19 Kot Kapura PB-12-006-024-001/123
(KOTHE NANAKSAR) 		2612006000NRG24230620230062006 23/06/2023 BALWINDER SINGH 2612006WL001639 BALWINDER SINGH 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3409371127 BALWINDER SINGH / LACHAMAN SI THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
20 Kot Kapura PB-12-006-029-001/100-B
(DUAREANA) 		2612006000NRG24220620230061427 23/06/2023 BALJEET KAUR 2612006WL001615 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371081 MS BALJEET SINGH STATE BANK OF INDIA(508548)
21 Kot Kapura PB-12-006-029-001/108
(DUAREANA) 		2612006000NRG24220620230061429 23/06/2023 VEERPAL KAUR 2612006WL001615 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409371109 VEERPAL KAUR ICICI BANK LTD(508534)
22 Kot Kapura PB-12-006-029-001/12
(DUAREANA) 		2612006000NRG24220620230061430 23/06/2023 SUBA SINGH 2612006WL001615 SUBA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409371080 SOOBA SINGH ICICI BANK LTD(508534)
23 Kot Kapura PB-12-006-029-001/121
(DUAREANA) 		2612006000NRG24220620230061432 23/06/2023 KULWINDER SINGH 2612006WL001615 KULWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371113 KULWINDER SINGH ICICI BANK LTD(508534)
24 Kot Kapura PB-12-006-029-001/121
(DUAREANA) 		2612006000NRG24220620230061433 23/06/2023 SURJEET KAUR 2612006WL001615 SURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371111 SURJIT KAUR S/O BAGHAD SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Kot Kapura PB-12-006-029-001/124
(DUAREANA) 		2612006000NRG24220620230061434 23/06/2023 LAKHVEER SINGH 2612006WL001615 LAKHVEER SINGH 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3409371123 LAKHVIR SINGH S/O BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Kot Kapura PB-12-006-029-001/124
(DUAREANA) 		2612006000NRG24220620230061435 23/06/2023 SARBJEET KAUR 2612006WL001615 SARBJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3409371122 SARABJEET KAUR W/O LAKHVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Kot Kapura PB-12-006-029-001/180
(DUAREANA) 		2612006000NRG24220620230061436 23/06/2023 SUKHPREET KAUR 2612006WL001615 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409370837 SUKHPREET KAUR ICICI BANK LTD(508534)
28 Kot Kapura PB-12-006-029-001/194
(DUAREANA) 		2612006000NRG24220620230061438 23/06/2023 KIRANPAL KAUR 2612006WL001615 KIRANPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409370839 KIRANPAL KAURD/O NATHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Kot Kapura PB-12-006-029-001/194
(DUAREANA) 		2612006000NRG24220620230061437 23/06/2023 TEJ KAUR 2612006WL001615 TEJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371112 TEJ KAUR ICICI BANK LTD(508534)
30 Kot Kapura PB-12-006-029-001/217
(DUAREANA) 		2612006000NRG24220620230061439 23/06/2023 GURCHARN SINGH 2612006WL001615 GURCHARN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371114 GURCHARN SINGH S/O HANSA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Kot Kapura PB-12-006-029-001/217
(DUAREANA) 		2612006000NRG24220620230061440 23/06/2023 KULDEEP KAUR 2612006WL001615 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371115 KULDEEP KAUR ICICI BANK LTD(508534)
32 Kot Kapura PB-12-006-029-001/218
(DUAREANA) 		2612006000NRG24220620230061441 23/06/2023 BALJINDER KAUR 2612006WL001615 BALJINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3409370838 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
33 Kot Kapura PB-12-006-029-001/224
(DUAREANA) 		2612006000NRG24220620230061444 23/06/2023 GURMEET KAUR 2612006WL001615 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371079 Gurmeet Kaur BANK OF BARODA(606985)
34 Kot Kapura PB-12-006-029-001/238
(DUAREANA) 		2612006000NRG24220620230061445 23/06/2023 CHARNJEET KAUR 2612006WL001615 CHARNJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371121 CHARANJIT KAUR W/O BINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Kot Kapura PB-12-006-029-001/240
(DUAREANA) 		2612006000NRG24220620230061447 23/06/2023 JASVEER KAUR 2612006WL001615 JASVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3409371118 JASVIR KAUR ICICI BANK LTD(508534)
36 Kot Kapura PB-12-006-029-001/262
(DUAREANA) 		2612006000NRG24220620230061450 23/06/2023 JASWINDER SINGH 2612006WL001615 JASWINDER SINGH 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3409371110 JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Kot Kapura PB-12-006-029-001/282
(DUAREANA) 		2612006000NRG24220620230061452 23/06/2023 BALWINDER KAUR 2612006WL001615 BALWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3409371117 BALWINDER KAUR W/O AMRIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Kot Kapura PB-12-006-029-001/296-A
(DUAREANA) 		2612006000NRG24220620230061453 23/06/2023 GURDEEP KAUR 2612006WL001615 GURDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371120 GURDEEP KAUR ICICI BANK LTD(508534)
39 Kot Kapura PB-12-006-029-001/297-A
(DUAREANA) 		2612006000NRG24220620230061454 23/06/2023 SUKHPAL KAUR 2612006WL001615 SUKHPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371119 SUKHPAL KAUR ICICI BANK LTD(508534)
40 Kot Kapura PB-12-006-029-001/322
(DUAREANA) 		2612006000NRG24220620230061455 23/06/2023 sarbjit kaur 2612006WL001615 sarbjit kaur 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409371124 SARBJEET KAUR W/O SAHIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Kot Kapura PB-12-006-029-001/35
(DUAREANA) 		2612006000NRG24220620230061457 23/06/2023 GURDEEP KAUR 2612006WL001615 GURDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409371116 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
42 Kot Kapura PB-12-006-029-001/35
(DUAREANA) 		2612006000NRG24220620230061458 23/06/2023 gurjant singh 2612006WL001615 gurjant singh 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371126 MR GURJANJ SINGH STATE BANK OF INDIA(508548)
43 Kot Kapura PB-12-006-029-001/67
(DUAREANA) 		2612006000NRG24220620230061466 23/06/2023 BAHGAT SINGH 2612006WL001615 BAHGAT SINGH 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3409371108 BHAGAT SINGH ICICI BANK LTD(508534)
44 Kot Kapura PB-12-006-029-001/86
(DUAREANA) 		2612006000NRG24220620230061469 23/06/2023 JASPAL KAUR 2612006WL001615 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371078 JASPAL KAUR ICICI BANK LTD(508534)
45 Kot Kapura PB-12-006-063-001/105
(BAGHEANA) 		2612006000NRG24230620230062646 23/06/2023 VEERPAL KAUR 2612006WL001665 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3409371135 VEERPAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Kot Kapura PB-12-006-063-001/108
(BAGHEANA) 		2612006000NRG24230620230062647 23/06/2023 KARNAIL SINGH 2612006WL001665 KARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371129 KARNAIL KAUR PUNJAB & SIND BANK(607087)
47 Kot Kapura PB-12-006-063-001/152
(BAGHEANA) 		2612006000NRG24230620230062649 23/06/2023 KULDEEP KAUR 2612006WL001665 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371137 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
48 Kot Kapura PB-12-006-063-001/170
(BAGHEANA) 		2612006000NRG24230620230062652 23/06/2023 JASVEER SINGH 2612006WL001665 JASVEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371136 MR JASVIR SINGH SO MARHA SINGH STATE BANK OF INDIA(508548)
49 Kot Kapura PB-12-006-063-001/170
(BAGHEANA) 		2612006000NRG24230620230062653 23/06/2023 VEERPAL KAUR 2612006WL001665 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371130 VEERPAL KAUR PUNJAB & SIND BANK(607087)
50 Kot Kapura PB-12-006-063-001/271
(BAGHEANA) 		2612006000NRG24230620230062654 23/06/2023 SWARNJIT KAUR 2612006WL001665 SWARNJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371131 SWARANJEET KAUR W/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Kot Kapura PB-12-006-063-001/286
(BAGHEANA) 		2612006000NRG24230620230062660 23/06/2023 RANI KAUR 2612006WL001666 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371133 RANI KAUR W/O GULSHER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
52 Kot Kapura PB-12-006-063-001/325
(BAGHEANA) 		2612006000NRG24230620230062662 23/06/2023 BALJEET KAUR 2612006WL001666 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371132 BALJEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Kot Kapura PB-12-006-063-001/331
(BAGHEANA) 		2612006000NRG24230620230062663 23/06/2023 BALJEET KAUR 2612006WL001666 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409370836 BALJEET KAUR W/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Kot Kapura PB-12-006-063-001/349
(BAGHEANA) 		2612006000NRG24230620230062665 23/06/2023 PARMJEET KAUR 2612006WL001666 PARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371134 PARAMJIT KAUR W/O RANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Kot Kapura PB-12-006-063-001/388
(BAGHEANA) 		2612006000NRG24230620230062667 23/06/2023 KEWAL SINGH 2612006WL001666 KEWAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371128 KEWAL SINGH HDFC BANK LTD(607152)
56 Kot Kapura PB-12-006-075-001/1-A
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062473 23/06/2023 DINESHWAR BIND 2612006WL001660 DINESHWAR BIND 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371142 DHANESHWAR BIND PUNJAB NATIONAL BANK(508568)
57 Kot Kapura PB-12-006-075-001/11
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062475 23/06/2023 GURNAM SINGH 2612006WL001660 GURNAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371141 GURNAM SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Kot Kapura PB-12-006-075-001/168
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062479 23/06/2023 GURDEEP KAUR 2612006WL001660 GURDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409370833 GURDEEP KAUR W/O DILBAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Kot Kapura PB-12-006-075-001/174
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062481 23/06/2023 KIRSHANA KAUR 2612006WL001660 KIRSHANA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409371139 KISHAN KAUR W/O S MAHINDER SIN GH PUNJAB & SIND BANK(607087)
60 Kot Kapura PB-12-006-075-001/174
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062482 23/06/2023 MAHINDER SINGH 2612006WL001660 MAHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409371143 MAHINDER SINGH S/O CHARAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Kot Kapura PB-12-006-075-001/335
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062491 23/06/2023 JIWAN KAUR 2612006WL001660 JIWAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409371140 JEEVAN KAUR IDBI BANK(607095)
62 Kot Kapura PB-12-006-075-001/335
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062490 23/06/2023 SARBAN SINGH 2612006WL001660 SARBAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3409370835 SARBAN SINGH IDBI BANK(607095)
63 Kot Kapura PB-12-006-075-001/499
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062502 23/06/2023 BALBIR KAUR 2612006WL001660 BALBIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409370834 BALBIR KAUR PUNJAB & SIND BANK(607087)
64 Kot Kapura PB-12-006-113-001/13
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061944 23/06/2023 Gurdial Singh 2612006WL001636 Gurdial Singh 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3409371138 GURDYAL SINGH S/O SOOBA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 73932 73932
65 Kot Kapura PB-12-006-024-001/68
(KOTHE NANAKSAR) 		2612006000NRG24230620230062534 23/06/2023 SONIYA 2612006WL001662 SONIYA 00152 HDFC0001414 1515 1515 Processed 14/07/2023 3409371219 SONIA GURJIT HDFC BANK LTD(607152)
SubTotal 1515 1515
66 Kot Kapura PB-12-006-084-001/100
(KOTHE LALEANA) 		2612006000NRG24230620230062098 23/06/2023 LACHMI DEVI 2612006WL001642 LACHMI DEVI 00165 IBKL0001774 1212 1212 Processed 14/07/2023 3409371282 LACHMI DEVI IDBI BANK(607095)
67 Kot Kapura PB-12-006-084-001/149
(KOTHE LALEANA) 		2612006000NRG24230620230062112 23/06/2023 Sunita devi 2612006WL001642 Sunita devi 00165 IBKL0001774 1818 1818 Processed 14/07/2023 3409370876 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
68 Kot Kapura PB-12-006-084-001/26
(KOTHE LALEANA) 		2612006000NRG24230620230062120 23/06/2023 GURMIT KAUR 2612006WL001642 GURMIT KAUR 00165 IBKL0001774 1818 1818 Processed 14/07/2023 3409370877 GURMIT KAUR IDBI BANK(607095)
69 Kot Kapura PB-12-006-089-001/116
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062603 23/06/2023 AMANDEEP KAUR 2612006WL001664 AMANDEEP KAUR 00165 IBKL0001774 1818 1818 Processed 14/07/2023 3409371281 AMANDEEP KAUR IDBI BANK(607095)
SubTotal 6666 6666
70 Kot Kapura PB-12-006-012-001/215
(PHIDE KHURAD) 		2612006000NRG24230620230062575 23/06/2023 GURWINDER KAUR 2612006WL001663 GURWINDER KAUR 00168 ICIC0000784 1818 1818 Processed 14/07/2023 3409371075 GURWINDER KAUR ICICI BANK LTD(508534)
71 Kot Kapura PB-12-006-089-001/134
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062607 23/06/2023 BALJEET KAUR 2612006WL001664 BALJEET KAUR 00168 ICIC0000784 1818 1818 Processed 14/07/2023 3409371160 BALJEET KAUR W O KIKAR SINGH BANK OF BARODA(606985)
72 Kot Kapura PB-12-006-089-001/76
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062639 23/06/2023 KARAMJEET KAUR 2612006WL001664 KARAMJEET KAUR 00168 ICIC0000784 1818 1818 Processed 14/07/2023 3409371161 MRS KARAMJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
73 Kot Kapura PB-12-006-029-001/276
(DUAREANA) 		2612006000NRG24220620230061451 23/06/2023 Gurwinder Singh 2612006WL001615 Gurwinder Singh 00176 IDIB000B703 1818 1818 Processed 14/07/2023 3409371230 Mr. GURWINDER SINGH INDIAN BANK(607105)
SubTotal 1818 1818
74 Kot Kapura PB-12-006-024-001/137
(KOTHE NANAKSAR) 		2612006000NRG24230620230062011 23/06/2023 PARGAT SINGH 2612006WL001639 PARGAT SINGH 00176 IDIB000K799 909 909 Processed 14/07/2023 3409371225 PARGAT SINGH HDFC BANK LTD(607152)
75 Kot Kapura PB-12-006-024-001/137
(KOTHE NANAKSAR) 		2612006000NRG24230620230062010 23/06/2023 Ramandeep Kaur 2612006WL001639 Ramandeep Kaur 00176 IDIB000K799 909 909 Processed 14/07/2023 3409371224 RAMANDEEP KAUR HDFC BANK LTD(607152)
76 Kot Kapura PB-12-006-024-001/37
(KOTHE NANAKSAR) 		2612006000NRG24230620230062021 23/06/2023 PARAMJEET KAUR 2612006WL001639 PARAMJEET KAUR 00176 IDIB000K799 909 909 Processed 14/07/2023 3409371231 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
77 Kot Kapura PB-12-006-024-001/76
(KOTHE NANAKSAR) 		2612006000NRG24230620230062037 23/06/2023 ARSHDEEP KAUR 2612006WL001639 ARSHDEEP KAUR 00176 IDIB000K799 606 606 Processed 14/07/2023 3409371232 ARSHDEEP KAUR ICICI BANK LTD(508534)
78 Kot Kapura PB-12-006-029-001/12
(DUAREANA) 		2612006000NRG24220620230061431 23/06/2023 Surjeet kaur 2612006WL001615 Surjeet kaur 00176 IDIB000K799 1515 1515 Processed 14/07/2023 3409371228 SURJIT KAUR ICICI BANK LTD(508534)
79 Kot Kapura PB-12-006-029-001/367
(DUAREANA) 		2612006000NRG24220620230061460 23/06/2023 REENA RANI 2612006WL001615 REENA RANI 00176 IDIB000K799 909 909 Processed 14/07/2023 3409371229 Mrs. REENA RANI INDIAN BANK(607105)
80 Kot Kapura PB-12-006-074-001/369
(DEVIWALA) 		2612006000NRG24230620230062509 23/06/2023 HARPREET KAUR 2612006WL001661 HARPREET KAUR 00176 IDIB000K799 1818 1818 Processed 14/07/2023 3409371227 Ms. Harpreet Kaur INDIAN BANK(607105)
81 Kot Kapura PB-12-006-075-001/499
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062501 23/06/2023 RULDU SINGH 2612006WL001660 RULDU SINGH 00176 IDIB000K799 1515 1515 Processed 14/07/2023 3409371220 RULDU SINGH S/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Kot Kapura PB-12-006-089-001/1
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062594 23/06/2023 NACHATTAR SINGH 2612006WL001664 NACHATTAR SINGH 00176 IDIB000K799 909 909 Rejected 14/07/2023 3409370884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 Kot Kapura PB-12-006-089-001/16
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062612 23/06/2023 JASVEER KAUR 2612006WL001664 JASVEER KAUR 00176 IDIB000K799 1515 1515 Processed 14/07/2023 3409371223 JASVIR KAUR ICICI BANK LTD(508534)
84 Kot Kapura PB-12-006-089-001/16
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062611 23/06/2023 SARDOOL SINGH 2612006WL001664 SARDOOL SINGH 00176 IDIB000K799 1212 1212 Processed 14/07/2023 3409370822 SARDOOL SINGH ICICI BANK LTD(508534)
85 Kot Kapura PB-12-006-089-001/195
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062619 23/06/2023 AMANDEEP KAUR 2612006WL001664 AMANDEEP KAUR 00176 IDIB000K799 1818 1818 Processed 14/07/2023 3409371221 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
86 Kot Kapura PB-12-006-089-001/212
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062621 23/06/2023 LAKHWINDER KUMAR 2612006WL001664 LAKHWINDER KUMAR 00176 IDIB000K799 1818 1818 Processed 14/07/2023 3409371226 LAKHWINDER KUMAR UNION BANK OF INDIA(508500)
87 Kot Kapura PB-12-006-089-001/91
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062644 23/06/2023 HARBANS KAUR 2612006WL001664 HARBANS KAUR 00176 IDIB000K799 1818 1818 Processed 14/07/2023 3409371222 Mrs. HARBANS KAUR INDIAN BANK(607105)
SubTotal 18180 18180
88 Kot Kapura PB-12-006-029-001/403
(DUAREANA) 		2612006000NRG24220620230061461 23/06/2023 JASPREET SINGH 2612006WL001615 JASPREET SINGH 00177 IOBA0002247 1818 1818 Processed 14/07/2023 3409370800 JASPREET SINGH INDIAN OVERSEAS BANK(508541)
89 Kot Kapura PB-12-006-075-001/53
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062504 23/06/2023 GYAN KAUR 2612006WL001660 GYAN KAUR 00177 IOBA0002247 1818 1818 Processed 14/07/2023 3409371286 GIAN KAUR INDIAN OVERSEAS BANK(508541)
90 Kot Kapura PB-12-006-084-001/159
(KOTHE LALEANA) 		2612006000NRG24230620230062115 23/06/2023 JASPREET KAUR 2612006WL001642 JASPREET KAUR 00177 IOBA0002247 1818 1818 Processed 14/07/2023 3409371287 JASPREET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 5454 5454
91 Kot Kapura PB-12-006-024-001/117
(KOTHE NANAKSAR) 		2612006000NRG24230620230062005 23/06/2023 JAGSIR SINGH 2612006WL001639 JAGSIR SINGH 00349 PSIB0000090 606 606 Processed 14/07/2023 3409371074 JAGSIR SINGH ICICI BANK LTD(508534)
92 Kot Kapura PB-12-006-089-001/172
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062614 23/06/2023 SUKHPAL KAUR 2612006WL001664 SUKHPAL KAUR 00349 PSIB0000090 1515 1515 Processed 14/07/2023 3409370840 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
93 Kot Kapura PB-12-006-012-001/217
(PHIDE KHURAD) 		2612006000NRG24230620230062576 23/06/2023 SUMAN KAUR 2612006WL001663 SUMAN KAUR 00349 PSIB0000342 1818 1818 Processed 14/07/2023 3409371153 SUMAN KOUR D/O IQBAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
94 Kot Kapura PB-12-006-075-001/111-A
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062476 23/06/2023 AJIT SINGH 2612006WL001660 AJIT SINGH 00349 PSIB0000342 1818 1818 Rejected 14/07/2023 3409371144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Kot Kapura PB-12-006-075-001/111-A
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062477 23/06/2023 JAGSIR KAUR 2612006WL001660 JAGSIR KAUR 00349 PSIB0000342 1818 1818 Processed 14/07/2023 3409371154 JAGSEER KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
96 Kot Kapura PB-12-006-075-001/162
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062478 23/06/2023 GYAN KAUR 2612006WL001660 GYAN KAUR 00349 PSIB0000342 1818 1818 Processed 14/07/2023 3409371150 GIAN KAUR ICICI BANK LTD(508534)
97 Kot Kapura PB-12-006-075-001/168
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062480 23/06/2023 DAILVAAR SINGH 2612006WL001660 DAILVAAR SINGH 00349 PSIB0000342 1818 1818 Processed 14/07/2023 3409371152 DAILVAAR SINGH PUNJAB & SIND BANK(607087)
98 Kot Kapura PB-12-006-075-001/176
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062483 23/06/2023 SHER SINGH 2612006WL001660 SHER SINGH 00349 PSIB0000342 1818 1818 Processed 14/07/2023 3409371149 SHER SINGH PUNJAB & SIND BANK(607087)
99 Kot Kapura PB-12-006-075-001/192
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062484 23/06/2023 Gurdev Singh 2612006WL001660 Gurdev Singh 00349 PSIB0000342 1212 1212 Processed 14/07/2023 3409371145 GURDEV SINGH ICICI BANK LTD(508534)
100 Kot Kapura PB-12-006-075-001/211
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062485 23/06/2023 MAHINDER SINGH 2612006WL001660 MAHINDER SINGH 00349 PSIB0000342 1818 1818 Processed 14/07/2023 3409370832 MOHINDER SINGH ICICI BANK LTD(508534)
101 Kot Kapura PB-12-006-075-001/30
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062487 23/06/2023 BHAGO BIND 2612006WL001660 BHAGO BIND 00349 PSIB0000342 1515 1515 Processed 14/07/2023 3409371146 BHAGO BIND PUNJAB & SIND BANK(607087)
102 Kot Kapura PB-12-006-075-001/328
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062488 23/06/2023 NANAK SINGH 2612006WL001660 NANAK SINGH 00349 PSIB0000342 1515 1515 Processed 14/07/2023 3409371156 NANAK SINGH PUNJAB & SIND BANK(607087)
103 Kot Kapura PB-12-006-075-001/333
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062489 23/06/2023 PRITAM KAUR 2612006WL001660 PRITAM KAUR 00349 PSIB0000342 1515 1515 Processed 14/07/2023 3409371155 PRITAM KAUR W O SUCHA SINGH BANK OF BARODA(606985)
104 Kot Kapura PB-12-006-075-001/424
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062492 23/06/2023 KARNAIL KAUR 2612006WL001660 KARNAIL KAUR 00349 PSIB0000342 1818 1818 Processed 14/07/2023 3409371158 KARNAIL KAUR PUNJAB & SIND BANK(607087)
105 Kot Kapura PB-12-006-075-001/444
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062495 23/06/2023 SUKHWINDER KAUR 2612006WL001660 SUKHWINDER KAUR 00349 PSIB0000342 1818 1818 Processed 14/07/2023 3409371157 Sukhwinder Kaur BANK OF BARODA(606985)
106 Kot Kapura PB-12-006-075-001/459
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062498 23/06/2023 Leelawati Devi 2612006WL001660 Leelawati Devi 00349 PSIB0000342 1818 1818 Processed 14/07/2023 3409371151 LEELAWATI DEVI PUNJAB & SIND BANK(607087)
107 Kot Kapura PB-12-006-075-001/487
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062500 23/06/2023 Amarjit Kaur 2612006WL001660 Amarjit Kaur 00349 PSIB0000342 1818 1818 Processed 14/07/2023 3409371148 AMARJIT KAUR PUNJAB & SIND BANK(607087)
108 Kot Kapura PB-12-006-075-001/487
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062499 23/06/2023 Pooran Singh 2612006WL001660 Pooran Singh 00349 PSIB0000342 1818 1818 Processed 14/07/2023 3409371147 PURAN SINGH SO HARNAM SINGH PUNJAB & SIND BANK(607087)
109 Kot Kapura PB-12-006-075-001/502
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062503 23/06/2023 Sonam 2612006WL001660 Sonam 00349 PSIB0000342 1818 1818 Processed 14/07/2023 3409371159 Sonam BANK OF BARODA(606985)
SubTotal 29391 29391
110 Kot Kapura PB-12-006-083-001/249
(PANJ GRAIN KALAN) 		2612006000NRG24230620230061883 23/06/2023 HARBANS KAUR 2612006WL001633 HARBANS KAUR 00349 PSIB0020996 303 303 Processed 14/07/2023 3409371164 HARBANS KAUR PUNJAB & SIND BANK(607087)
111 Kot Kapura PB-12-006-083-001/419
(PANJ GRAIN KALAN) 		2612006000NRG24230620230061935 23/06/2023 manjeet kaur 2612006WL001636 manjeet kaur 00349 PSIB0020996 1818 1818 Processed 14/07/2023 3409371181 MANJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
112 Kot Kapura PB-12-006-083-001/426
(PANJ GRAIN KALAN) 		2612006000NRG24230620230061936 23/06/2023 JASWINDER KAUR 2612006WL001636 JASWINDER KAUR 00349 PSIB0020996 303 303 Processed 14/07/2023 3409371173 JASWINDER KAUR W/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
113 Kot Kapura PB-12-006-083-001/447
(PANJ GRAIN KALAN) 		2612006000NRG24230620230061937 23/06/2023 Mandeep kaur 2612006WL001636 Mandeep kaur 00349 PSIB0020996 1818 1818 Processed 14/07/2023 3409371176 MANDEEP KAUR WO JANI SINGH PUNJAB & SIND BANK(607087)
114 Kot Kapura PB-12-006-083-001/460
(PANJ GRAIN KALAN) 		2612006000NRG24230620230061938 23/06/2023 Hardeep kaur 2612006WL001636 Hardeep kaur 00349 PSIB0020996 303 303 Processed 14/07/2023 3409371175 HARDEEP KAUR PUNJAB & SIND BANK(607087)
115 Kot Kapura PB-12-006-083-001/474
(PANJ GRAIN KALAN) 		2612006000NRG24230620230061885 23/06/2023 MALKIT SINGH 2612006WL001633 MALKIT SINGH 00349 PSIB0020996 606 606 Processed 14/07/2023 3409370829 MALKIT SINGH PUNJAB & SIND BANK(607087)
116 Kot Kapura PB-12-006-083-001/68
(PANJ GRAIN KALAN) 		2612006000NRG24230620230062523 23/06/2023 manjeet kaur 2612006WL001661 manjeet kaur 00349 PSIB0020996 1818 1818 Processed 14/07/2023 3409370826 MANJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
117 Kot Kapura PB-12-006-113-001/100
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061939 23/06/2023 harjeet kaur 2612006WL001636 harjeet kaur 00349 PSIB0020996 1818 1818 Processed 14/07/2023 3409371170 HARJIT KAUR PUNJAB & SIND BANK(607087)
118 Kot Kapura PB-12-006-113-001/117
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061941 23/06/2023 GIAN KAUR 2612006WL001636 GIAN KAUR 00349 PSIB0020996 1515 1515 Processed 14/07/2023 3409370830 GIAN KAUR PUNJAB & SIND BANK(607087)
119 Kot Kapura PB-12-006-113-001/127
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061942 23/06/2023 VEERPALKAUR 2612006WL001636 VEERPALKAUR 00349 PSIB0020996 1515 1515 Processed 14/07/2023 3409371171 VEERPAL KAUR W/O CHARHAT SINGH PUNJAB & SIND BANK(607087)
120 Kot Kapura PB-12-006-113-001/129
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061943 23/06/2023 PARAMJEET KAUR 2612006WL001636 PARAMJEET KAUR 00349 PSIB0020996 1515 1515 Processed 14/07/2023 3409371166 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
121 Kot Kapura PB-12-006-113-001/15
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061951 23/06/2023 veerpal kaur 2612006WL001636 veerpal kaur 00349 PSIB0020996 909 909 Rejected 14/07/2023 3409371174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 Kot Kapura PB-12-006-113-001/32
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061956 23/06/2023 karamjeet kaur 2612006WL001636 karamjeet kaur 00349 PSIB0020996 606 606 Processed 14/07/2023 3409370828 KARAMJIT KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
123 Kot Kapura PB-12-006-113-001/33
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061957 23/06/2023 SUKHVINDER KAUR 2612006WL001636 SUKHVINDER KAUR 00349 PSIB0020996 909 909 Processed 14/07/2023 3409370827 SUKHVINDER KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
124 Kot Kapura PB-12-006-113-001/34
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061958 23/06/2023 shinderpal kaur 2612006WL001636 shinderpal kaur 00349 PSIB0020996 909 909 Processed 14/07/2023 3409371177 SHINDERPAL KAUR WO FAKIR SINGH PUNJAB & SIND BANK(607087)
125 Kot Kapura PB-12-006-113-001/37
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061959 23/06/2023 AMANDEEP KAUR 2612006WL001636 AMANDEEP KAUR 00349 PSIB0020996 909 909 Processed 14/07/2023 3409370825 AMANDEEP KAUR WO JAGJEET SINGH PUNJAB & SIND BANK(607087)
126 Kot Kapura PB-12-006-113-001/42
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061960 23/06/2023 jaswinder kaur 2612006WL001636 jaswinder kaur 00349 PSIB0020996 909 909 Processed 14/07/2023 3409371167 JASWINDER KAUR PUNJAB & SIND BANK(607087)
127 Kot Kapura PB-12-006-113-001/42
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061961 23/06/2023 ROOP SINGH 2612006WL001636 ROOP SINGH 00349 PSIB0020996 909 909 Processed 14/07/2023 3409371185 ROOP SINGH PUNJAB & SIND BANK(607087)
128 Kot Kapura PB-12-006-113-001/43
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061962 23/06/2023 CHARNJIT KAUR 2612006WL001636 CHARNJIT KAUR 00349 PSIB0020996 909 909 Processed 14/07/2023 3409371169 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
129 Kot Kapura PB-12-006-113-001/44
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061963 23/06/2023 sukhdeep kaUR 2612006WL001636 sukhdeep kaUR 00349 PSIB0020996 606 606 Processed 14/07/2023 3409371184 MR SUKHPREET KAUR WO SUKHDEEP SINGH STATE BANK OF INDIA(508548)
130 Kot Kapura PB-12-006-113-001/48
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061964 23/06/2023 sukhDEV kaUR 2612006WL001636 sukhDEV kaUR 00349 PSIB0020996 909 909 Processed 14/07/2023 3409371179 SUKHDEV KAUR WO MAGAR SINGH PUNJAB & SIND BANK(607087)
131 Kot Kapura PB-12-006-113-001/6
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061966 23/06/2023 amarjeet kaur 2612006WL001636 amarjeet kaur 00349 PSIB0020996 606 606 Processed 14/07/2023 3409371180 AMARJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
132 Kot Kapura PB-12-006-113-001/66
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061967 23/06/2023 manjeet kaur 2612006WL001636 manjeet kaur 00349 PSIB0020996 1818 1818 Processed 14/07/2023 3409371178 MANJIT KAUR WO RESAM SINGH PUNJAB & SIND BANK(607087)
133 Kot Kapura PB-12-006-113-001/68
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061969 23/06/2023 AMARJEET KAUR 2612006WL001636 AMARJEET KAUR 00349 PSIB0020996 606 606 Processed 14/07/2023 3409371186 AMARJEET KAUR PUNJAB & SIND BANK(607087)
134 Kot Kapura PB-12-006-113-001/68
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061968 23/06/2023 MANJEET KAUR 2612006WL001636 MANJEET KAUR 00349 PSIB0020996 909 909 Processed 14/07/2023 3409371182 MANJIT KAUR WO VAKIL SINGH PUNJAB & SIND BANK(607087)
135 Kot Kapura PB-12-006-113-001/79
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061971 23/06/2023 Amarjeet kaur 2612006WL001636 Amarjeet kaur 00349 PSIB0020996 1818 1818 Processed 14/07/2023 3409371168 AMAR KAUR PUNJAB & SIND BANK(607087)
136 Kot Kapura PB-12-006-113-001/8
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061972 23/06/2023 HARJINDER KAUR 2612006WL001636 HARJINDER KAUR 00349 PSIB0020996 303 303 Processed 14/07/2023 3409371183 HARJINDER KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
137 Kot Kapura PB-12-006-113-001/89
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061975 23/06/2023 manpreetkaur 2612006WL001636 manpreetkaur 00349 PSIB0020996 606 606 Processed 14/07/2023 3409371172 MANPREET KAUR W/O BUTA SINGH PUNJAB & SIND BANK(607087)
138 Kot Kapura PB-12-006-113-001/92
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061976 23/06/2023 JASWINDER KAUR 2612006WL001636 JASWINDER KAUR 00349 PSIB0020996 1515 1515 Processed 14/07/2023 3409371165 JASWINDER KAUR WO LACHMAN SINGH PUNJAB & SIND BANK(607087)
139 Kot Kapura PB-12-006-113-001/94
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061977 23/06/2023 MANJEET KAUR 2612006WL001636 MANJEET KAUR 00349 PSIB0020996 1515 1515 Processed 14/07/2023 3409370831 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 31512 31512
140 Kot Kapura PB-12-006-024-001/20
(KOTHE NANAKSAR) 		2612006000NRG24230620230062017 23/06/2023 HARBANS KAUR 2612006WL001639 HARBANS KAUR 00349 PSIB0021269 909 909 Processed 14/07/2023 3409371194 HARBANS KAUR ICICI BANK LTD(508534)
141 Kot Kapura PB-12-006-024-001/28
(KOTHE NANAKSAR) 		2612006000NRG24230620230062529 23/06/2023 LAKHVEER SINGH 2612006WL001662 LAKHVEER SINGH 00349 PSIB0021269 1515 1515 Processed 14/07/2023 3409370824 LAKHVEER SINGH SO NACHATTAR SINGH PUNJAB & SIND BANK(607087)
142 Kot Kapura PB-12-006-024-001/36
(KOTHE NANAKSAR) 		2612006000NRG24230620230062020 23/06/2023 RANI KAUR 2612006WL001639 RANI KAUR 00349 PSIB0021269 909 909 Processed 14/07/2023 3409371202 RANI KAUR WO GUMDOOR SINGH PUNJAB & SIND BANK(607087)
143 Kot Kapura PB-12-006-024-001/39
(KOTHE NANAKSAR) 		2612006000NRG24230620230062022 23/06/2023 JAGROOP SINGH 2612006WL001639 JAGROOP SINGH 00349 PSIB0021269 909 909 Processed 14/07/2023 3409371197 ROOP SINGH SO HARCHAND SINGH PUNJAB & SIND BANK(607087)
144 Kot Kapura PB-12-006-024-001/39
(KOTHE NANAKSAR) 		2612006000NRG24230620230062023 23/06/2023 KULWINDER KAUR 2612006WL001639 KULWINDER KAUR 00349 PSIB0021269 909 909 Processed 14/07/2023 3409371198 KULWINDER KAUR PUNJAB & SIND BANK(607087)
145 Kot Kapura PB-12-006-024-001/4
(KOTHE NANAKSAR) 		2612006000NRG24230620230062024 23/06/2023 JASWINDER KAUR 2612006WL001639 JASWINDER KAUR 00349 PSIB0021269 909 909 Processed 14/07/2023 3409371199 JASWINDER KAUR PUNJAB & SIND BANK(607087)
146 Kot Kapura PB-12-006-024-001/50
(KOTHE NANAKSAR) 		2612006000NRG24230620230062026 23/06/2023 PARAMJEET KAUR 2612006WL001639 PARAMJEET KAUR 00349 PSIB0021269 909 909 Processed 14/07/2023 3409371196 PARAMJEET KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
147 Kot Kapura PB-12-006-024-001/56
(KOTHE NANAKSAR) 		2612006000NRG24230620230062029 23/06/2023 JASPAL KAUR 2612006WL001639 JASPAL KAUR 00349 PSIB0021269 909 909 Processed 14/07/2023 3409371195 PAL KAUR HDFC BANK LTD(607152)
148 Kot Kapura PB-12-006-024-001/66
(KOTHE NANAKSAR) 		2612006000NRG24230620230062035 23/06/2023 SHINDO 2612006WL001639 SHINDO 00349 PSIB0021269 909 909 Processed 14/07/2023 3409371200 CHINDO KAUR PUNJAB & SIND BANK(607087)
149 Kot Kapura PB-12-006-024-001/74
(KOTHE NANAKSAR) 		2612006000NRG24230620230062036 23/06/2023 ARSHDEEP KAUR 2612006WL001639 ARSHDEEP KAUR 00349 PSIB0021269 909 909 Processed 14/07/2023 3409371201 ARSHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 9696 9696
150 Kot Kapura PB-12-006-071-001/288
(DHILWAN KALAN) 		2612006000NRG24230620230062733 23/06/2023 KULDEEP KAUR 2612006WL001667 KULDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 14/07/2023 3409370883 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
151 Kot Kapura PB-12-006-071-001/386
(DHILWAN KALAN) 		2612006000NRG24230620230062757 23/06/2023 KIRANDEEP KAUR 2612006WL001667 KIRANDEEP KAUR 00349 PSIB0021270 303 303 Processed 14/07/2023 3409370823 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
152 Kot Kapura PB-12-006-071-001/427
(DHILWAN KALAN) 		2612006000NRG24230620230062767 23/06/2023 SANDEEP KAUR 2612006WL001667 SANDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 14/07/2023 3409371208 SANDEEP KAUR PUNJAB & SIND BANK(607087)
153 Kot Kapura PB-12-006-071-001/44
(DHILWAN KALAN) 		2612006000NRG24230620230061870 23/06/2023 SARABJEET KAUR 2612006WL001632 SARABJEET KAUR 00349 PSIB0021270 909 909 Processed 14/07/2023 3409371206 SARBJEET KAUR HDFC BANK LTD(607152)
154 Kot Kapura PB-12-006-071-001/45
(DHILWAN KALAN) 		2612006000NRG24230620230061871 23/06/2023 MANJEET KAUR 2612006WL001632 MANJEET KAUR 00349 PSIB0021270 606 606 Processed 14/07/2023 3409371204 MANJEET KAUR PUNJAB & SIND BANK(607087)
155 Kot Kapura PB-12-006-071-001/598
(DHILWAN KALAN) 		2612006000NRG24230620230062779 23/06/2023 NOOR KAUR 2612006WL001667 NOOR KAUR 00349 PSIB0021270 1818 1818 Processed 14/07/2023 3409371273 NOOR KAUR PUNJAB & SIND BANK(607087)
156 Kot Kapura PB-12-006-071-001/599
(DHILWAN KALAN) 		2612006000NRG24230620230062780 23/06/2023 HARWINDER KAUR 2612006WL001667 HARWINDER KAUR 00349 PSIB0021270 1515 1515 Processed 14/07/2023 3409371272 MRS HARWINDER KAUR WO SUKHMAIL SINGH STATE BANK OF INDIA(508548)
157 Kot Kapura PB-12-006-071-001/624
(DHILWAN KALAN) 		2612006000NRG24230620230062786 23/06/2023 SWARNJIT KAUR 2612006WL001667 SWARNJIT KAUR 00349 PSIB0021270 1515 1515 Processed 14/07/2023 3409371275 SWARNJEET KAUR PUNJAB & SIND BANK(607087)
158 Kot Kapura PB-12-006-071-001/629
(DHILWAN KALAN) 		2612006000NRG24230620230062790 23/06/2023 Kulwant kaur 2612006WL001667 Kulwant kaur 00349 PSIB0021270 1515 1515 Processed 14/07/2023 3409371207 KULWANT KAUR PUNJAB & SIND BANK(607087)
159 Kot Kapura PB-12-006-071-001/658
(DHILWAN KALAN) 		2612006000NRG24230620230062793 23/06/2023 DARSHAN SINGH 2612006WL001667 DARSHAN SINGH 00349 PSIB0021270 1515 1515 Processed 14/07/2023 3409370882 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
160 Kot Kapura PB-12-006-071-001/666
(DHILWAN KALAN) 		2612006000NRG24230620230062795 23/06/2023 GAGANDEEP KAUR 2612006WL001667 GAGANDEEP KAUR 00349 PSIB0021270 1515 1515 Processed 14/07/2023 3409371269 MRS GAGANDEEP KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
161 Kot Kapura PB-12-006-077-001/40
(SEWIAN) 		2612006000NRG24230620230062512 23/06/2023 AMANDEEP KAUR 2612006WL001661 AMANDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 14/07/2023 3409371203 AMANDEEP KAUR W/O IKATER SINGH PUNJAB & SIND BANK(607087)
162 Kot Kapura PB-12-006-112-001/104
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062799 23/06/2023 NAM DAV SINGH 2612006WL001667 NAM DAV SINGH 00349 PSIB0021270 1515 1515 Processed 14/07/2023 3409371271 NAMDEV SINGH STATE BANK OF INDIA(508548)
163 Kot Kapura PB-12-006-112-001/189
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230061876 23/06/2023 AMARJEET KAUR 2612006WL001632 AMARJEET KAUR 00349 PSIB0021270 1818 1818 Processed 14/07/2023 3409371205 AMARJIT KAUR PUNJAB & SIND BANK(607087)
164 Kot Kapura PB-12-006-112-001/215
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062807 23/06/2023 VEERPAL KAUR 2612006WL001667 VEERPAL KAUR 00349 PSIB0021270 1818 1818 Processed 14/07/2023 3409371270 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
165 Kot Kapura PB-12-006-112-001/224
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062550 23/06/2023 VEERPALL KAUR 2612006WL001662 VEERPALL KAUR 00349 PSIB0021270 1515 1515 Processed 14/07/2023 3409371274 VEERPAL ICICI BANK LTD(508534)
SubTotal 23331 23331
166 Kot Kapura PB-12-006-063-001/162
(BAGHEANA) 		2612006000NRG24230620230062650 23/06/2023 RAJWINDER KAUR 2612006WL001665 RAJWINDER KAUR 00349 PSIB0021352 1515 1515 Processed 14/07/2023 3409371276 RAJVINDER KAUR IDBI BANK(607095)
167 Kot Kapura PB-12-006-063-001/175
(BAGHEANA) 		2612006000NRG24230620230062656 23/06/2023 GURMEET KAUR 2612006WL001666 GURMEET KAUR 00349 PSIB0021352 1818 1818 Processed 14/07/2023 3409370880 GURMEET KAUR PUNJAB & SIND BANK(607087)
168 Kot Kapura PB-12-006-063-001/175
(BAGHEANA) 		2612006000NRG24230620230062655 23/06/2023 RANDHIR SINGH 2612006WL001666 RANDHIR SINGH 00349 PSIB0021352 1818 1818 Processed 14/07/2023 3409370881 RANDHIR SINGH PUNJAB & SIND BANK(607087)
169 Kot Kapura PB-12-006-063-001/270
(BAGHEANA) 		2612006000NRG24230620230062659 23/06/2023 BEANT KAUR 2612006WL001666 BEANT KAUR 00349 PSIB0021352 909 909 Processed 14/07/2023 3409371277 BEANT KAUR PUNJAB & SIND BANK(607087)
170 Kot Kapura PB-12-006-063-001/355
(BAGHEANA) 		2612006000NRG24230620230062666 23/06/2023 JASWINDER KAUR 2612006WL001666 JASWINDER KAUR 00349 PSIB0021352 1818 1818 Processed 14/07/2023 3409371279 JASWINDER KAUR W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
171 Kot Kapura PB-12-006-063-001/388
(BAGHEANA) 		2612006000NRG24230620230062668 23/06/2023 MANJIT KAUR 2612006WL001666 MANJIT KAUR 00349 PSIB0021352 1818 1818 Processed 14/07/2023 3409370879 MANJIT KAUR PUNJAB & SIND BANK(607087)
172 Kot Kapura PB-12-006-063-001/508
(BAGHEANA) 		2612006000NRG24230620230062674 23/06/2023 KULWINDER KAUR 2612006WL001666 KULWINDER KAUR 00349 PSIB0021352 1515 1515 Processed 14/07/2023 3409371278 KULWINDER KAUR PUNJAB & SIND BANK(607087)
173 Kot Kapura PB-12-006-063-001/556
(BAGHEANA) 		2612006000NRG24230620230062677 23/06/2023 MANJIT KAUR 2612006WL001666 MANJIT KAUR 00349 PSIB0021352 1818 1818 Processed 14/07/2023 3409371280 MANJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
174 Kot Kapura PB-12-006-089-001/175
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062616 23/06/2023 JASWINDER SINGH 2612006WL001664 JASWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409371107 JASWINDER SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
175 Kot Kapura PB-12-006-010-001/17
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24230620230061865 23/06/2023 SUKHPAL SINGH 2612006WL001632 SUKHPAL SINGH 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3409371070 SUKHPAL SINGH SO GITTEN SINGH PUNJAB NATIONAL BANK(508568)
176 Kot Kapura PB-12-006-024-001/103
(KOTHE NANAKSAR) 		2612006000NRG24230620230062003 23/06/2023 KULDEEP KAUR 2612006WL001639 KULDEEP KAUR 00354 PUNB0007710 606 606 Processed 14/07/2023 3409371162 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
177 Kot Kapura PB-12-006-024-001/132
(KOTHE NANAKSAR) 		2612006000NRG24230620230062008 23/06/2023 Amandeep Kaur 2612006WL001639 Amandeep Kaur 00354 PUNB0007710 909 909 Processed 14/07/2023 3409371073 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
178 Kot Kapura PB-12-006-024-001/208
(KOTHE NANAKSAR) 		2612006000NRG24230620230062681 23/06/2023 KULWINDER KAUR 2612006WL001667 KULWINDER KAUR 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3409370841 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
179 Kot Kapura PB-12-006-024-001/52
(KOTHE NANAKSAR) 		2612006000NRG24230620230062027 23/06/2023 RAMPAL KAUR 2612006WL001639 RAMPAL KAUR 00354 PUNB0007710 606 606 Processed 14/07/2023 3409371071 RIMPLE KAUR PUNJAB & SIND BANK(607087)
180 Kot Kapura PB-12-006-071-001/509
(DHILWAN KALAN) 		2612006000NRG24230620230062775 23/06/2023 HARWINDER KAUR 2612006WL001667 HARWINDER KAUR 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3409371163 HARWINDER KAUR PUNJAB & SIND BANK(607087)
181 Kot Kapura PB-12-006-074-001/255
(DEVIWALA) 		2612006000NRG24230620230062507 23/06/2023 NANAK SINGH 2612006WL001661 NANAK SINGH 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3409371066 NANAK SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
182 Kot Kapura PB-12-006-084-001/103
(KOTHE LALEANA) 		2612006000NRG24230620230062099 23/06/2023 VIDYA 2612006WL001642 VIDYA 00354 PUNB0007710 909 909 Processed 14/07/2023 3409371072 VIDYA PUNJAB NATIONAL BANK(508568)
183 Kot Kapura PB-12-006-084-001/131
(KOTHE LALEANA) 		2612006000NRG24230620230062110 23/06/2023 Manjeet kaur 2612006WL001642 Manjeet kaur 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3409371067 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
184 Kot Kapura PB-12-006-089-001/11
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062600 23/06/2023 MUKAND SINGH 2612006WL001664 MUKAND SINGH 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3409371069 MUKAND SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
185 Kot Kapura PB-12-006-089-001/53
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062630 23/06/2023 RESHAM SINGH 2612006WL001664 RESHAM SINGH 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3409371068 MR RESHAM SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 15756 15756
186 Kot Kapura PB-12-006-029-001/64
(DUAREANA) 		2612006000NRG24220620230061464 23/06/2023 KAKA SINGH 2612006WL001615 KAKA SINGH 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3409371076 KAKA SINGH ICICI BANK LTD(508534)
187 Kot Kapura PB-12-006-089-001/138
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062609 23/06/2023 MANJEET KAUR 2612006WL001664 MANJEET KAUR 00354 PUNB0027300 1515 1515 Processed 14/07/2023 3409371077 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3333 3333
188 Kot Kapura PB-12-006-074-001/364
(DEVIWALA) 		2612006000NRG24230620230062508 23/06/2023 GURMAIL SINGH 2612006WL001661 GURMAIL SINGH 00354 PUNB0171210 1818 1818 Processed 14/07/2023 3409370878 GURMAIL SINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
189 Kot Kapura PB-12-006-012-001/158-A
(PHIDE KHURAD) 		2612006000NRG24230620230062568 23/06/2023 Bhupnider Singh 2612006WL001663 Bhupnider Singh 00354 PUNB0PGB003 1818 1818 Processed 14/07/2023 3409371046 BHUPINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
190 Kot Kapura PB-12-006-024-001/111
(KOTHE NANAKSAR) 		2612006000NRG24230620230062004 23/06/2023 AMAMDEEP KAUR 2612006WL001639 AMAMDEEP KAUR 00415 SBIN0001752 909 909 Processed 14/07/2023 3409370862 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
191 Kot Kapura PB-12-006-024-001/131
(KOTHE NANAKSAR) 		2612006000NRG24230620230062007 23/06/2023 Rajinder Pal 2612006WL001639 Rajinder Pal 00415 SBIN0001752 909 909 Processed 14/07/2023 3409371187 RAJINDER PAL SO RAM NATH STATE BANK OF INDIA(508548)
192 Kot Kapura PB-12-006-024-001/133
(KOTHE NANAKSAR) 		2612006000NRG24230620230062009 23/06/2023 Kiran Rani 2612006WL001639 Kiran Rani 00415 SBIN0001752 909 909 Processed 14/07/2023 3409371029 KIRAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
193 Kot Kapura PB-12-006-024-001/14
(KOTHE NANAKSAR) 		2612006000NRG24230620230062012 23/06/2023 LAKHVEER KAUR 2612006WL001639 LAKHVEER KAUR 00415 SBIN0001752 909 909 Processed 14/07/2023 3409371005 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
194 Kot Kapura PB-12-006-024-001/17
(KOTHE NANAKSAR) 		2612006000NRG24230620230062014 23/06/2023 Ramandeep Kaur 2612006WL001639 Ramandeep Kaur 00415 SBIN0001752 909 909 Processed 14/07/2023 3409371007 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
195 Kot Kapura PB-12-006-024-001/18-A
(KOTHE NANAKSAR) 		2612006000NRG24230620230062016 23/06/2023 Jaspal Singh 2612006WL001639 Jaspal Singh 00415 SBIN0001752 909 909 Processed 14/07/2023 3409370814 MR JASPAL SINGH STATE BANK OF INDIA(508548)
196 Kot Kapura PB-12-006-024-001/208
(KOTHE NANAKSAR) 		2612006000NRG24230620230062680 23/06/2023 AMRITPAL SINGH 2612006WL001667 AMRITPAL SINGH 00415 SBIN0001752 909 909 Rejected 14/07/2023 3409370848 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 Kot Kapura PB-12-006-024-001/23
(KOTHE NANAKSAR) 		2612006000NRG24230620230062018 23/06/2023 KIRNDEEP KAUR 2612006WL001639 KIRNDEEP KAUR 00415 SBIN0001752 909 909 Processed 14/07/2023 3409370847 KIRANDEEP KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
198 Kot Kapura PB-12-006-024-001/25
(KOTHE NANAKSAR) 		2612006000NRG24230620230062019 23/06/2023 AMANDEEP KAUR 2612006WL001639 AMANDEEP KAUR 00415 SBIN0001752 606 606 Processed 14/07/2023 3409370816 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
199 Kot Kapura PB-12-006-024-001/35
(KOTHE NANAKSAR) 		2612006000NRG24230620230062530 23/06/2023 AMARJEET KAUR 2612006WL001662 AMARJEET KAUR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3409370850 AMARJIT KAUR HDFC BANK LTD(607152)
200 Kot Kapura PB-12-006-024-001/51
(KOTHE NANAKSAR) 		2612006000NRG24230620230062532 23/06/2023 GURDEEP KAUR 2612006WL001662 GURDEEP KAUR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3409370846 GURDIP KAUR ICICI BANK LTD(508534)
201 Kot Kapura PB-12-006-024-001/54
(KOTHE NANAKSAR) 		2612006000NRG24230620230062028 23/06/2023 PARWINDER KAUR 2612006WL001639 PARWINDER KAUR 00415 SBIN0001752 909 909 Processed 14/07/2023 3409370815 PARWINDER KAUR AXIS BANK(607153)
202 Kot Kapura PB-12-006-024-001/57
(KOTHE NANAKSAR) 		2612006000NRG24230620230062533 23/06/2023 AMANDEEP KAUR 2612006WL001662 AMANDEEP KAUR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3409370873 AMANDEEP KAUR AXIS BANK(607153)
203 Kot Kapura PB-12-006-024-001/6
(KOTHE NANAKSAR) 		2612006000NRG24230620230062032 23/06/2023 KULJEET KAUR 2612006WL001639 KULJEET KAUR 00415 SBIN0001752 909 909 Processed 14/07/2023 3409371004 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
204 Kot Kapura PB-12-006-024-001/63
(KOTHE NANAKSAR) 		2612006000NRG24230620230062034 23/06/2023 GURMAIL SINGH 2612006WL001639 GURMAIL SINGH 00415 SBIN0001752 909 909 Processed 14/07/2023 3409370845 GURMAIL SINGH ICICI BANK LTD(508534)
205 Kot Kapura PB-12-006-024-001/71
(KOTHE NANAKSAR) 		2612006000NRG24230620230062535 23/06/2023 MANDEEP KAUR 2612006WL001662 MANDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3409370817 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
206 Kot Kapura PB-12-006-024-001/85
(KOTHE NANAKSAR) 		2612006000NRG24230620230062041 23/06/2023 RANJEET KAUR 2612006WL001639 RANJEET KAUR 00415 SBIN0001752 909 909 Processed 14/07/2023 3409370975 RANJIT KAUR ICICI BANK LTD(508534)
207 Kot Kapura PB-12-006-024-001/91
(KOTHE NANAKSAR) 		2612006000NRG24230620230062538 23/06/2023 SEETA RANI 2612006WL001662 SEETA RANI 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3409371003 MRS SEETA RANI STATE BANK OF INDIA(508548)
208 Kot Kapura PB-12-006-075-001/444
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062494 23/06/2023 BHAGAT SINGH 2612006WL001660 BHAGAT SINGH 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3409370805 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
209 Kot Kapura PB-12-006-084-001/115
(KOTHE LALEANA) 		2612006000NRG24230620230062106 23/06/2023 RAJU 2612006WL001642 RAJU 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3409370810 MR RAJU RAJU STATE BANK OF INDIA(508548)
210 Kot Kapura PB-12-006-089-001/1
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062595 23/06/2023 KULWINDER KAUR 2612006WL001664 KULWINDER KAUR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3409370806 KULWINDER KAUR ICICI BANK LTD(508534)
211 Kot Kapura PB-12-006-089-001/106
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062599 23/06/2023 GURTEJ KAUR 2612006WL001664 GURTEJ KAUR 00415 SBIN0001752 909 909 Processed 14/07/2023 3409370852 MRS GURTEJ KAUR STATE BANK OF INDIA(508548)
212 Kot Kapura PB-12-006-089-001/11
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062601 23/06/2023 SURJEET KAUR 2612006WL001664 SURJEET KAUR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3409370809 MRS SURJIT KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
213 Kot Kapura PB-12-006-089-001/131
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062606 23/06/2023 KULDEEP KAUR 2612006WL001664 KULDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3409370869 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
214 Kot Kapura PB-12-006-089-001/135
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062608 23/06/2023 TEJ SINGH 2612006WL001664 TEJ SINGH 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3409370812 TEJ SINGH ICICI BANK LTD(508534)
215 Kot Kapura PB-12-006-089-001/221
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062622 23/06/2023 GURJIT SINGH BRAR 2612006WL001664 GURJIT SINGH BRAR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3409370863 MR GURJIT SINGH BRAR STATE BANK OF INDIA(508548)
216 Kot Kapura PB-12-006-089-001/23
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062625 23/06/2023 JASPAL SINGH 2612006WL001664 JASPAL SINGH 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3409370866 MR JASPAL SINGH STATE BANK OF INDIA(508548)
217 Kot Kapura PB-12-006-089-001/54
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062632 23/06/2023 GEJ SINGH 2612006WL001664 GEJ SINGH 00415 SBIN0001752 909 909 Processed 14/07/2023 3409370872 MR GEJ SINGH URF GURMAIL SINGH STATE BANK OF INDIA(508548)
218 Kot Kapura PB-12-006-089-001/55
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062633 23/06/2023 HARDEEP KAUR 2612006WL001664 HARDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3409371021 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
219 Kot Kapura PB-12-006-089-001/55
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062634 23/06/2023 RENU KAUR 2612006WL001664 RENU KAUR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3409370974 REENU KAUR ICICI BANK LTD(508534)
220 Kot Kapura PB-12-006-089-001/56
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062635 23/06/2023 GURMEET KAUR 2612006WL001664 GURMEET KAUR 00415 SBIN0001752 606 606 Processed 14/07/2023 3409370807 MRS GURMIT KAUR WO LACHHMAN SINGH STATE BANK OF INDIA(508548)
221 Kot Kapura PB-12-006-089-001/61
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062637 23/06/2023 GURDEEP KAUR 2612006WL001664 GURDEEP KAUR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3409370849 GURDIP KAUR ICICI BANK LTD(508534)
222 Kot Kapura PB-12-006-089-001/78
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062641 23/06/2023 TAJ KAUR 2612006WL001664 TAJ KAUR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3409370808 TEJ KAUR ICICI BANK LTD(508534)
223 Kot Kapura PB-12-006-089-001/87
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062643 23/06/2023 KULVINDER KAUT 2612006WL001664 KULVINDER KAUT 00415 SBIN0001752 606 606 Processed 14/07/2023 3409370870 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
224 Kot Kapura PB-12-006-089-001/87
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062642 23/06/2023 LAKHVEER SINGH 2612006WL001664 LAKHVEER SINGH 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3409370871 LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 45147 45147
225 Kot Kapura PB-12-006-010-001/30
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24230620230061867 23/06/2023 GURPREET KAUR 2612006WL001632 GURPREET KAUR 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3409371023 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
226 Kot Kapura PB-12-006-010-001/5
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24230620230061868 23/06/2023 AMARJEET KAUR 2612006WL001632 AMARJEET KAUR 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3409370857 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
227 Kot Kapura PB-12-006-024-001/121
(KOTHE NANAKSAR) 		2612006000NRG24230620230062525 23/06/2023 JASPAL KAUR 2612006WL001662 JASPAL KAUR 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3409370858 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
228 Kot Kapura PB-12-006-024-001/17
(KOTHE NANAKSAR) 		2612006000NRG24230620230062013 23/06/2023 DEV SINGH 2612006WL001639 DEV SINGH 00415 SBIN0001774 909 909 Processed 14/07/2023 3409371191 MR DEV SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
229 Kot Kapura PB-12-006-024-001/18
(KOTHE NANAKSAR) 		2612006000NRG24230620230062015 23/06/2023 PYARA SINGH 2612006WL001639 PYARA SINGH 00415 SBIN0001774 909 909 Processed 14/07/2023 3409371190 MR PIARA SINGH STATE BANK OF INDIA(508548)
230 Kot Kapura PB-12-006-024-001/43
(KOTHE NANAKSAR) 		2612006000NRG24230620230062025 23/06/2023 DES SINGH 2612006WL001639 DES SINGH 00415 SBIN0001774 909 909 Processed 14/07/2023 3409371188 DES SINGH AND LAKHWINDER KAUR STATE BANK OF INDIA(508548)
231 Kot Kapura PB-12-006-024-001/88
(KOTHE NANAKSAR) 		2612006000NRG24230620230062537 23/06/2023 SUKHWINDER KAUR 2612006WL001662 SUKHWINDER KAUR 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409371006 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
232 Kot Kapura PB-12-006-024-001/97
(KOTHE NANAKSAR) 		2612006000NRG24230620230062042 23/06/2023 BINDER SINGH 2612006WL001639 BINDER SINGH 00415 SBIN0001774 909 909 Processed 14/07/2023 3409371192 MR BINDER SINGH STATE BANK OF INDIA(508548)
233 Kot Kapura PB-12-006-071-001/264
(DHILWAN KALAN) 		2612006000NRG24230620230062724 23/06/2023 RANI KAUR 2612006WL001667 RANI KAUR 00415 SBIN0001774 909 909 Processed 14/07/2023 3409370956 MRS RANI KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
234 Kot Kapura PB-12-006-071-001/360
(DHILWAN KALAN) 		2612006000NRG24230620230062750 23/06/2023 BINDER KAUR 2612006WL001667 BINDER KAUR 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3409371022 MRS BINDER KAUR STATE BANK OF INDIA(508548)
235 Kot Kapura PB-12-006-071-001/369
(DHILWAN KALAN) 		2612006000NRG24230620230062753 23/06/2023 HARJINDER KAUR 2612006WL001667 HARJINDER KAUR 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3409370843 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
236 Kot Kapura PB-12-006-071-001/415
(DHILWAN KALAN) 		2612006000NRG24230620230062765 23/06/2023 AJMER SINGH 2612006WL001667 AJMER SINGH 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409370989 MR AJMER SINGH SO JASWANT SINGH STATE BANK OF INDIA(508548)
237 Kot Kapura PB-12-006-071-001/421
(DHILWAN KALAN) 		2612006000NRG24230620230062766 23/06/2023 CHARANJIT KAUR 2612006WL001667 CHARANJIT KAUR 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409371017 CHARANJIT KAUR HDFC BANK LTD(607152)
238 Kot Kapura PB-12-006-075-001/270
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062486 23/06/2023 PUNAM DEVI 2612006WL001660 PUNAM DEVI 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409370853 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
239 Kot Kapura PB-12-006-077-001/24
(SEWIAN) 		2612006000NRG24230620230062510 23/06/2023 SUKHJEET KAUR 2612006WL001661 SUKHJEET KAUR 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409370855 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
240 Kot Kapura PB-12-006-084-001/1
(KOTHE LALEANA) 		2612006000NRG24230620230062097 23/06/2023 BALJEET KAUR 2612006WL001642 BALJEET KAUR 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409370859 MR BALJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
241 Kot Kapura PB-12-006-084-001/1
(KOTHE LALEANA) 		2612006000NRG24230620230062096 23/06/2023 BALWINDER SINGH 2612006WL001642 BALWINDER SINGH 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409371011 BALWINDER SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
242 Kot Kapura PB-12-006-084-001/104
(KOTHE LALEANA) 		2612006000NRG24230620230062100 23/06/2023 SUMAN RANI 2612006WL001642 SUMAN RANI 00415 SBIN0001774 909 909 Processed 14/07/2023 3409370961 MISS SUMAN RANI WO DHARAM PAL STATE BANK OF INDIA(508548)
243 Kot Kapura PB-12-006-084-001/106
(KOTHE LALEANA) 		2612006000NRG24230620230062101 23/06/2023 GUDIA 2612006WL001642 GUDIA 00415 SBIN0001774 909 909 Processed 14/07/2023 3409370971 MRS GUDDIA STATE BANK OF INDIA(508548)
244 Kot Kapura PB-12-006-084-001/111
(KOTHE LALEANA) 		2612006000NRG24230620230062104 23/06/2023 KALE KAUR 2612006WL001642 KALE KAUR 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409371059 KALE KAUR D/O HEMA SINGH PUNJAB NATIONAL BANK(508568)
245 Kot Kapura PB-12-006-084-001/114
(KOTHE LALEANA) 		2612006000NRG24230620230062105 23/06/2023 NASEEB KAUR 2612006WL001642 NASEEB KAUR 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409371016 MRS NASIB KAUR WO BITTU SINGH STATE BANK OF INDIA(508548)
246 Kot Kapura PB-12-006-084-001/12
(KOTHE LALEANA) 		2612006000NRG24230620230062107 23/06/2023 Sukhmander Singh 2612006WL001642 Sukhmander Singh 00415 SBIN0001774 606 606 Processed 14/07/2023 3409370868 SUKHMANDER SINGH SO GULZAR SINGH STATE BANK OF INDIA(508548)
247 Kot Kapura PB-12-006-084-001/124
(KOTHE LALEANA) 		2612006000NRG24230620230062108 23/06/2023 Jagdesh 2612006WL001642 Jagdesh 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409371018 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
248 Kot Kapura PB-12-006-084-001/159
(KOTHE LALEANA) 		2612006000NRG24230620230062114 23/06/2023 VAJIR SINGH 2612006WL001642 VAJIR SINGH 00415 SBIN0001774 909 909 Processed 14/07/2023 3409371218 VAJIR SINGH KOTAK MAHINDRA BANK LTD(607420)
249 Kot Kapura PB-12-006-084-001/2
(KOTHE LALEANA) 		2612006000NRG24230620230062118 23/06/2023 Harbans Kaur 2612006WL001642 Harbans Kaur 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3409371009 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
250 Kot Kapura PB-12-006-084-001/2
(KOTHE LALEANA) 		2612006000NRG24230620230062117 23/06/2023 Nirmal Singh 2612006WL001642 Nirmal Singh 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3409371010 NIRMAL SINGH ICICI BANK LTD(508534)
251 Kot Kapura PB-12-006-084-001/20
(KOTHE LALEANA) 		2612006000NRG24230620230062119 23/06/2023 CHARANJEET KAUR 2612006WL001642 CHARANJEET KAUR 00415 SBIN0001774 1212 1212 Processed 14/07/2023 3409370976 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
252 Kot Kapura PB-12-006-084-001/30
(KOTHE LALEANA) 		2612006000NRG24230620230062121 23/06/2023 LAKSHMI DEVI 2612006WL001642 LAKSHMI DEVI 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3409370959 LAKSHMI DEVI HDFC BANK LTD(607152)
253 Kot Kapura PB-12-006-084-001/31
(KOTHE LALEANA) 		2612006000NRG24230620230062122 23/06/2023 VEERVAL KAUR 2612006WL001642 VEERVAL KAUR 00415 SBIN0001774 606 606 Processed 14/07/2023 3409370958 MISS VEERPAL WO RAJ KUMAR STATE BANK OF INDIA(508548)
254 Kot Kapura PB-12-006-084-001/36
(KOTHE LALEANA) 		2612006000NRG24230620230062123 23/06/2023 POOJA RANI 2612006WL001642 POOJA RANI 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409370960 MRS POOJA RANI WO BHOLA SINGH STATE BANK OF INDIA(508548)
255 Kot Kapura PB-12-006-084-001/37
(KOTHE LALEANA) 		2612006000NRG24230620230062124 23/06/2023 KALAWANTI 2612006WL001642 KALAWANTI 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3409370965 KALAWANTI ICICI BANK LTD(508534)
256 Kot Kapura PB-12-006-084-001/40
(KOTHE LALEANA) 		2612006000NRG24230620230062125 23/06/2023 Bohar Singh 2612006WL001642 Bohar Singh 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3409371013 BOHAR SINGH CANARA BANK(508532)
257 Kot Kapura PB-12-006-084-001/40
(KOTHE LALEANA) 		2612006000NRG24230620230062126 23/06/2023 Raj Kaur 2612006WL001642 Raj Kaur 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3409371014 MRS RAJ KAUR WO BOHAR SINGH STATE BANK OF INDIA(508548)
258 Kot Kapura PB-12-006-084-001/42
(KOTHE LALEANA) 		2612006000NRG24230620230062127 23/06/2023 Rani 2612006WL001642 Rani 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3409370818 MRS RANI WO PAPPU RAM STATE BANK OF INDIA(508548)
259 Kot Kapura PB-12-006-084-001/44
(KOTHE LALEANA) 		2612006000NRG24230620230062129 23/06/2023 GEETA DEVI 2612006WL001642 GEETA DEVI 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409371012 MRS GEETA DEVI WO SHAM LAL STATE BANK OF INDIA(508548)
260 Kot Kapura PB-12-006-084-001/45
(KOTHE LALEANA) 		2612006000NRG24230620230062130 23/06/2023 KAMLESH 2612006WL001642 KAMLESH 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409371015 MRS KAMLESH STATE BANK OF INDIA(508548)
261 Kot Kapura PB-12-006-084-001/46
(KOTHE LALEANA) 		2612006000NRG24230620230062131 23/06/2023 KAMLA DEVI 2612006WL001642 KAMLA DEVI 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3409370972 KAMLA DEVI ICICI BANK LTD(508534)
262 Kot Kapura PB-12-006-084-001/5
(KOTHE LALEANA) 		2612006000NRG24230620230062132 23/06/2023 Jasmail Singh 2612006WL001642 Jasmail Singh 00415 SBIN0001774 1212 1212 Processed 14/07/2023 3409370851 MR JASMAIL SINGH SO GULJAR SINGH STATE BANK OF INDIA(508548)
263 Kot Kapura PB-12-006-084-001/6
(KOTHE LALEANA) 		2612006000NRG24230620230062133 23/06/2023 JASHANPREET KAUR 2612006WL001642 JASHANPREET KAUR 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409371065 MRS JASHANPREET KAUR STATE BANK OF INDIA(508548)
264 Kot Kapura PB-12-006-084-001/62
(KOTHE LALEANA) 		2612006000NRG24230620230062134 23/06/2023 Barinder Kumar 2612006WL001642 Barinder Kumar 00415 SBIN0001774 909 909 Processed 14/07/2023 3409370861 BARINDER KUMAR SO BATAU SINGH PUNJAB NATIONAL BANK(508568)
265 Kot Kapura PB-12-006-084-001/62
(KOTHE LALEANA) 		2612006000NRG24230620230062135 23/06/2023 Raman Singh 2612006WL001642 Raman Singh 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409370860 MRS RAMAN WO BARINDER SINGH STATE BANK OF INDIA(508548)
266 Kot Kapura PB-12-006-084-001/64
(KOTHE LALEANA) 		2612006000NRG24230620230062136 23/06/2023 GURMEET KAUR 2612006WL001642 GURMEET KAUR 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409371189 MISS GURMEET KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
267 Kot Kapura PB-12-006-084-001/76
(KOTHE LALEANA) 		2612006000NRG24230620230062138 23/06/2023 Gurpreet Kaur 2612006WL001642 Gurpreet Kaur 00415 SBIN0001774 1212 1212 Processed 14/07/2023 3409370962 MISS GURPREET KAUR WO GURMAIL SINGH STATE BANK OF INDIA(508548)
268 Kot Kapura PB-12-006-084-001/77
(KOTHE LALEANA) 		2612006000NRG24230620230062139 23/06/2023 SUCHA SINGH 2612006WL001642 SUCHA SINGH 00415 SBIN0001774 909 909 Processed 14/07/2023 3409370865 MR SUCHA SINGH STATE BANK OF INDIA(508548)
269 Kot Kapura PB-12-006-084-001/81
(KOTHE LALEANA) 		2612006000NRG24230620230062140 23/06/2023 Jaspreet Kaur 2612006WL001642 Jaspreet Kaur 00415 SBIN0001774 1212 1212 Processed 14/07/2023 3409370964 MRS JASPREET KAUR WO VIJAY SINGH STATE BANK OF INDIA(508548)
270 Kot Kapura PB-12-006-084-001/83
(KOTHE LALEANA) 		2612006000NRG24230620230062141 23/06/2023 Gurmail Singh 2612006WL001642 Gurmail Singh 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409370811 MR GURMEL SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
271 Kot Kapura PB-12-006-084-001/88
(KOTHE LALEANA) 		2612006000NRG24230620230062143 23/06/2023 Madhu Bala 2612006WL001642 Madhu Bala 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409371008 MRS MADHU BALA STATE BANK OF INDIA(508548)
272 Kot Kapura PB-12-006-084-001/96
(KOTHE LALEANA) 		2612006000NRG24230620230062145 23/06/2023 Gurmeet Kaur 2612006WL001642 Gurmeet Kaur 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409370970 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
273 Kot Kapura PB-12-006-084-001/96
(KOTHE LALEANA) 		2612006000NRG24230620230062144 23/06/2023 Harnek Singh 2612006WL001642 Harnek Singh 00415 SBIN0001774 909 909 Processed 14/07/2023 3409370963 HARNEK SINGH IDBI BANK(607095)
274 Kot Kapura PB-12-006-089-001/10
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062596 23/06/2023 SARBJEET KAUR 2612006WL001664 SARBJEET KAUR 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3409370804 SARBJIT KAUR IDBI BANK(607095)
275 Kot Kapura PB-12-006-089-001/105
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062597 23/06/2023 CHARNDAS 2612006WL001664 CHARNDAS 00415 SBIN0001774 1212 1212 Processed 14/07/2023 3409371089 MR CHARN DASS STATE BANK OF INDIA(508548)
276 Kot Kapura PB-12-006-089-001/113
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062602 23/06/2023 SUKHJINDER KAUR 2612006WL001664 SUKHJINDER KAUR 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3409370864 MRS SUKHJINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
277 Kot Kapura PB-12-006-089-001/120
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062604 23/06/2023 SUKHWINDER KAUR 2612006WL001664 SUKHWINDER KAUR 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409370967 MR SUKHWINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
278 Kot Kapura PB-12-006-089-001/130
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062605 23/06/2023 SUKHJINDER KAUR 2612006WL001664 SUKHJINDER KAUR 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409370969 MRS SUKHJINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
279 Kot Kapura PB-12-006-089-001/175
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062615 23/06/2023 Amandeep Kaur 2612006WL001664 Amandeep Kaur 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409371210 AMANDEEP KAUR ICICI BANK LTD(508534)
280 Kot Kapura PB-12-006-089-001/40
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062628 23/06/2023 BALVEER KAUR 2612006WL001664 BALVEER KAUR 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3409370968 BALVIR KAUR PUNJAB & SIND BANK(607087)
281 Kot Kapura PB-12-006-089-001/53
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062631 23/06/2023 RANJEET KAUR 2612006WL001664 RANJEET KAUR 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409370867 MRS RANJEET KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
282 Kot Kapura PB-12-006-089-001/58
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062636 23/06/2023 Sarabjit Kaur 2612006WL001664 Sarabjit Kaur 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3409370966 MRS SARABJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
283 Kot Kapura PB-12-006-089-001/62
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062638 23/06/2023 NASEEB KAUR 2612006WL001664 NASEEB KAUR 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409370803 NASIB KAUR ICICI BANK LTD(508534)
284 Kot Kapura PB-12-006-112-001/20
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062804 23/06/2023 JASVEER SINGH 2612006WL001667 JASVEER SINGH 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3409370856 MR JASVEER SINGH SO MALKEET SINGH STATE BANK OF INDIA(508548)
SubTotal 88476 88476
285 Kot Kapura PB-12-006-024-001/40-A
(KOTHE NANAKSAR) 		2612006000NRG24230620230062531 23/06/2023 Satnaam Singh 2612006WL001662 Satnaam Singh 00415 SBIN0015905 1515 1515 Processed 14/07/2023 3409370973 MR SATNAM SINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
286 Kot Kapura PB-12-006-024-001/6
(KOTHE NANAKSAR) 		2612006000NRG24230620230062031 23/06/2023 PARMJEET KAUR 2612006WL001639 PARMJEET KAUR 00415 SBIN0050040 606 606 Processed 14/07/2023 3409371260 PARMJIT KAUR AXIS BANK(607153)
287 Kot Kapura PB-12-006-075-001/424
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24230620230062493 23/06/2023 JAGSIR SINGH 2612006WL001660 JAGSIR SINGH 00415 SBIN0050040 1818 1818 Processed 14/07/2023 3409371098 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
288 Kot Kapura PB-12-006-084-001/107
(KOTHE LALEANA) 		2612006000NRG24230620230062103 23/06/2023 KULWINDER KAUR 2612006WL001642 KULWINDER KAUR 00415 SBIN0050040 1818 1818 Processed 14/07/2023 3409371001 Kulwinder Kaur BANK OF BARODA(606985)
289 Kot Kapura PB-12-006-084-001/145
(KOTHE LALEANA) 		2612006000NRG24230620230062111 23/06/2023 MANJINDER KAUR 2612006WL001642 MANJINDER KAUR 00415 SBIN0050040 909 909 Processed 14/07/2023 3409371000 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
290 Kot Kapura PB-12-006-084-001/73
(KOTHE LALEANA) 		2612006000NRG24230620230062137 23/06/2023 GURDEV KAUR 2612006WL001642 GURDEV KAUR 00415 SBIN0050040 909 909 Processed 14/07/2023 3409371255 Gurdev Kaur BANK OF BARODA(606985)
291 Kot Kapura PB-12-006-084-001/97
(KOTHE LALEANA) 		2612006000NRG24230620230062146 23/06/2023 Ramesh Singh 2612006WL001642 Ramesh Singh 00415 SBIN0050040 909 909 Processed 14/07/2023 3409371253 MR RAMESH SINGH SO SH BHAG SINGH STATE BANK OF INDIA(508548)
292 Kot Kapura PB-12-006-089-001/106
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062598 23/06/2023 SHINDERPAL SINGH 2612006WL001664 SHINDERPAL SINGH 00415 SBIN0050040 1818 1818 Processed 14/07/2023 3409371019 SHINDERPAL SINGH ICICI BANK LTD(508534)
293 Kot Kapura PB-12-006-089-001/178
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062617 23/06/2023 Sandeep Kaur 2612006WL001664 Sandeep Kaur 00415 SBIN0050040 1818 1818 Processed 14/07/2023 3409370813 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
294 Kot Kapura PB-12-006-012-001/257
(PHIDE KHURAD) 		2612006000NRG24230620230062581 23/06/2023 HARPREET KAUR 2612006WL001663 HARPREET KAUR 00415 SBIN0050051 1515 1515 Processed 14/07/2023 3409371058 HARPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 1515 1515
295 Kot Kapura PB-12-006-063-001/105
(BAGHEANA) 		2612006000NRG24230620230062645 23/06/2023 SUKHJIT KAUR 2612006WL001665 SUKHJIT KAUR 00415 SBIN0050173 1212 1212 Processed 14/07/2023 3409370911 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
296 Kot Kapura PB-12-006-063-001/229
(BAGHEANA) 		2612006000NRG24230620230062657 23/06/2023 GURJEET KAUR 2612006WL001666 GURJEET KAUR 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3409371097 GURJEET KAUR PUNJAB & SIND BANK(607087)
297 Kot Kapura PB-12-006-063-001/247
(BAGHEANA) 		2612006000NRG24230620230062658 23/06/2023 JARNAIL SINGH 2612006WL001666 JARNAIL SINGH 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3409370997 JARNAIL SINGH ICICI BANK LTD(508534)
298 Kot Kapura PB-12-006-063-001/288
(BAGHEANA) 		2612006000NRG24230620230062661 23/06/2023 MANJEET KAUR 2612006WL001666 MANJEET KAUR 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3409370915 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
299 Kot Kapura PB-12-006-063-001/345-A
(BAGHEANA) 		2612006000NRG24230620230062664 23/06/2023 sukhjeet kau 2612006WL001666 sukhjeet kau 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3409371057 MS SUKHJEET KAUR STATE BANK OF INDIA(508548)
300 Kot Kapura PB-12-006-063-001/411
(BAGHEANA) 		2612006000NRG24230620230062669 23/06/2023 jasveer kaur 2612006WL001666 jasveer kaur 00415 SBIN0050173 1515 1515 Processed 14/07/2023 3409370798 MRS JASVIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
301 Kot Kapura PB-12-006-063-001/460
(BAGHEANA) 		2612006000NRG24230620230062671 23/06/2023 KULWINDER KAUR 2612006WL001666 KULWINDER KAUR 00415 SBIN0050173 1212 1212 Processed 14/07/2023 3409370934 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
302 Kot Kapura PB-12-006-063-001/505
(BAGHEANA) 		2612006000NRG24230620230062672 23/06/2023 LAKHVEER SINGH 2612006WL001666 LAKHVEER SINGH 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3409371083 LAKHVEER SINGH BRAR KOTAK MAHINDRA BANK LTD(607420)
303 Kot Kapura PB-12-006-063-001/506
(BAGHEANA) 		2612006000NRG24230620230062673 23/06/2023 VAJIR SINGH 2612006WL001666 VAJIR SINGH 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3409371252 MR WAZIR SINGH STATE BANK OF INDIA(508548)
304 Kot Kapura PB-12-006-063-001/512
(BAGHEANA) 		2612006000NRG24230620230062675 23/06/2023 SUKHNIDER KAUR 2612006WL001666 SUKHNIDER KAUR 00415 SBIN0050173 1515 1515 Processed 14/07/2023 3409371095 MISS SUKHNIDER KAUR STATE BANK OF INDIA(508548)
305 Kot Kapura PB-12-006-063-001/556
(BAGHEANA) 		2612006000NRG24230620230062676 23/06/2023 HARJINDER SINGH CHEEMA 2612006WL001666 HARJINDER SINGH CHEEMA 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3409371050 MR HARJINDER SINGH CHEEMA STATE BANK OF INDIA(508548)
306 Kot Kapura PB-12-006-063-001/559
(BAGHEANA) 		2612006000NRG24230620230062679 23/06/2023 KHUSHPREET SINGH 2612006WL001666 KHUSHPREET SINGH 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3409371215 KHUSPREET SINGH S/O SUKHWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
307 Kot Kapura PB-12-006-083-001/145
(PANJ GRAIN KALAN) 		2612006000NRG24230620230062515 23/06/2023 Teja singh 2612006WL001661 Teja singh 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3409371094 TEJA SINGH ICICI BANK LTD(508534)
308 Kot Kapura PB-12-006-083-001/404
(PANJ GRAIN KALAN) 		2612006000NRG24230620230062517 23/06/2023 GURPREET KAUR 2612006WL001661 GURPREET KAUR 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3409371052 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
309 Kot Kapura PB-12-006-083-001/516
(PANJ GRAIN KALAN) 		2612006000NRG24230620230062518 23/06/2023 JASWINDER KAUR 2612006WL001661 JASWINDER KAUR 00415 SBIN0050173 909 909 Processed 14/07/2023 3409370955 MRS JASWINDER KAUR WO IQBAL SINGH STATE BANK OF INDIA(508548)
310 Kot Kapura PB-12-006-083-001/525
(PANJ GRAIN KALAN) 		2612006000NRG24230620230062519 23/06/2023 HARPREET SINGH 2612006WL001661 HARPREET SINGH 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3409371246 MR HARPREET SINGH STATE BANK OF INDIA(508548)
311 Kot Kapura PB-12-006-083-001/555
(PANJ GRAIN KALAN) 		2612006000NRG24230620230062520 23/06/2023 HARBANS SINGH 2612006WL001661 HARBANS SINGH 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3409370819 MR HARBANS SINGH STATE BANK OF INDIA(508548)
312 Kot Kapura PB-12-006-083-001/595
(PANJ GRAIN KALAN) 		2612006000NRG24230620230062521 23/06/2023 JASMAIL KAUR 2612006WL001661 JASMAIL KAUR 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3409371053 JASMAIL KAUR PUNJAB & SIND BANK(607087)
313 Kot Kapura PB-12-006-083-001/601
(PANJ GRAIN KALAN) 		2612006000NRG24230620230062522 23/06/2023 AMANDEEP KAUR 2612006WL001661 AMANDEEP KAUR 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3409371216 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
314 Kot Kapura PB-12-006-113-001/106
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061940 23/06/2023 VEERPAL KAUR 2612006WL001636 VEERPAL KAUR 00415 SBIN0050173 1212 1212 Processed 14/07/2023 3409371060 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
315 Kot Kapura PB-12-006-113-001/133
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061945 23/06/2023 MALKIT SINGH 2612006WL001636 MALKIT SINGH 00415 SBIN0050173 1515 1515 Processed 14/07/2023 3409370821 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
316 Kot Kapura PB-12-006-113-001/140
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061946 23/06/2023 Sarabjeet kaur 2612006WL001636 Sarabjeet kaur 00415 SBIN0050173 1515 1515 Processed 14/07/2023 3409371061 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
317 Kot Kapura PB-12-006-113-001/141
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061947 23/06/2023 RAMANDEEP KAUR 2612006WL001636 RAMANDEEP KAUR 00415 SBIN0050173 909 909 Processed 14/07/2023 3409371062 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
318 Kot Kapura PB-12-006-113-001/142
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061948 23/06/2023 Gurmeet kaur 2612006WL001636 Gurmeet kaur 00415 SBIN0050173 1515 1515 Processed 14/07/2023 3409370842 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
319 Kot Kapura PB-12-006-113-001/147
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061950 23/06/2023 balwinder kaur 2612006WL001636 balwinder kaur 00415 SBIN0050173 1515 1515 Processed 14/07/2023 3409371084 MRS BALWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
320 Kot Kapura PB-12-006-113-001/156
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061952 23/06/2023 AMANDEEP KAUR 2612006WL001636 AMANDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 14/07/2023 3409371002 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
321 Kot Kapura PB-12-006-113-001/160
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061953 23/06/2023 sukhpreet kaur 2612006WL001636 sukhpreet kaur 00415 SBIN0050173 606 606 Processed 14/07/2023 3409371030 MRS SUKHPREET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
322 Kot Kapura PB-12-006-113-001/164
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061954 23/06/2023 DAYAL SINGH 2612006WL001636 DAYAL SINGH 00415 SBIN0050173 1515 1515 Processed 14/07/2023 3409371096 MR DAYAL SINGH STATE BANK OF INDIA(508548)
323 Kot Kapura PB-12-006-113-001/168
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061955 23/06/2023 kuldeep kaur 2612006WL001636 kuldeep kaur 00415 SBIN0050173 1515 1515 Processed 14/07/2023 3409371234 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
324 Kot Kapura PB-12-006-113-001/54
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061965 23/06/2023 Jasvinder kaur 2612006WL001636 Jasvinder kaur 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3409371105 JASVINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
325 Kot Kapura PB-12-006-113-001/73
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061970 23/06/2023 jaswinder KAUR 2612006WL001636 jaswinder KAUR 00415 SBIN0050173 909 909 Processed 14/07/2023 3409371031 JASVINDER KAUR WO SAKANDER SINGH PUNJAB & SIND BANK(607087)
326 Kot Kapura PB-12-006-113-001/88
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230061973 23/06/2023 PARAMJEET KAUR 2612006WL001636 PARAMJEET KAUR 00415 SBIN0050173 1212 1212 Processed 14/07/2023 3409370912 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
327 Kot Kapura PB-12-006-119-001/29
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24230620230062524 23/06/2023 baint kaur 2612006WL001661 baint kaur 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3409370928 BEANT KAUR HDFC BANK LTD(607152)
SubTotal 50904 50904
328 Kot Kapura PB-12-006-029-001/403
(DUAREANA) 		2612006000NRG24220620230061462 23/06/2023 SUKHPREET KAUR 2612006WL001615 SUKHPREET KAUR 00415 SBIN0050338 1212 1212 Processed 14/07/2023 3409371034 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
329 Kot Kapura PB-12-006-010-001/22
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24230620230061866 23/06/2023 CHARN KAUR 2612006WL001632 CHARN KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370918 MRS CHARN KAUR STATE BANK OF INDIA(508548)
330 Kot Kapura PB-12-006-071-001/1
(DHILWAN KALAN) 		2612006000NRG24230620230062682 23/06/2023 Jaswinder kaur 2612006WL001667 Jaswinder kaur 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370984 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
331 Kot Kapura PB-12-006-071-001/100
(DHILWAN KALAN) 		2612006000NRG24230620230062683 23/06/2023 JASPREET KAUR 2612006WL001667 JASPREET KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371261 MRS JASPREET KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
332 Kot Kapura PB-12-006-071-001/101
(DHILWAN KALAN) 		2612006000NRG24230620230062684 23/06/2023 KULDEEP SINGH 2612006WL001667 KULDEEP SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371262 MR KULDEEP SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
333 Kot Kapura PB-12-006-071-001/112
(DHILWAN KALAN) 		2612006000NRG24230620230062685 23/06/2023 GURA SINGH 2612006WL001667 GURA SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371263 GURA SINGH ICICI BANK LTD(508534)
334 Kot Kapura PB-12-006-071-001/123
(DHILWAN KALAN) 		2612006000NRG24230620230062686 23/06/2023 GURMEET KAUR 2612006WL001667 GURMEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371264 GURMEET KAUR HDFC BANK LTD(607152)
335 Kot Kapura PB-12-006-071-001/129
(DHILWAN KALAN) 		2612006000NRG24230620230062687 23/06/2023 JASWINDER KAUR 2612006WL001667 JASWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371265 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
336 Kot Kapura PB-12-006-071-001/133
(DHILWAN KALAN) 		2612006000NRG24230620230062688 23/06/2023 RANJIT KAUR 2612006WL001667 RANJIT KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371259 MRS RANJIT KAUR WO MALKEET SINGH STATE BANK OF INDIA(508548)
337 Kot Kapura PB-12-006-071-001/135
(DHILWAN KALAN) 		2612006000NRG24230620230062689 23/06/2023 CHARNJIT KAUR 2612006WL001667 CHARNJIT KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370924 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
338 Kot Kapura PB-12-006-071-001/136
(DHILWAN KALAN) 		2612006000NRG24230620230061869 23/06/2023 HARBANS SINGH 2612006WL001632 HARBANS SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371266 HARBANS SINGH ICICI BANK LTD(508534)
339 Kot Kapura PB-12-006-071-001/142
(DHILWAN KALAN) 		2612006000NRG24230620230062690 23/06/2023 CHARNO 2612006WL001667 CHARNO 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371267 CHARNJIT KAUR ICICI BANK LTD(508534)
340 Kot Kapura PB-12-006-071-001/144
(DHILWAN KALAN) 		2612006000NRG24230620230062691 23/06/2023 PARMJIT KAUR 2612006WL001667 PARMJIT KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371268 MRS PARAMJIT KAUR WO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
341 Kot Kapura PB-12-006-071-001/145
(DHILWAN KALAN) 		2612006000NRG24230620230062692 23/06/2023 KARMJIT KAUR 2612006WL001667 KARMJIT KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370774 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
342 Kot Kapura PB-12-006-071-001/146
(DHILWAN KALAN) 		2612006000NRG24230620230062693 23/06/2023 BALJIT KAUR 2612006WL001667 BALJIT KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370775 BALJIT KAUR PUNJAB & SIND BANK(607087)
343 Kot Kapura PB-12-006-071-001/152
(DHILWAN KALAN) 		2612006000NRG24230620230062694 23/06/2023 BALJIT KAUR 2612006WL001667 BALJIT KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370776 MRS BALJIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
344 Kot Kapura PB-12-006-071-001/157
(DHILWAN KALAN) 		2612006000NRG24230620230062539 23/06/2023 BHAJAN KAUR 2612006WL001662 BHAJAN KAUR 00415 SBIN0050452 1818 1818 Rejected 14/07/2023 3409371237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 Kot Kapura PB-12-006-071-001/159
(DHILWAN KALAN) 		2612006000NRG24230620230062695 23/06/2023 JASPAL KAUR 2612006WL001667 JASPAL KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370777 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
346 Kot Kapura PB-12-006-071-001/16
(DHILWAN KALAN) 		2612006000NRG24230620230062696 23/06/2023 PAPPI SINGH 2612006WL001667 PAPPI SINGH 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370778 PapiSingh BANK OF BARODA(606985)
347 Kot Kapura PB-12-006-071-001/164
(DHILWAN KALAN) 		2612006000NRG24230620230062697 23/06/2023 MANJIT KAUR 2612006WL001667 MANJIT KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370779 MANDEEP KAUR PUNJAB & SIND BANK(607087)
348 Kot Kapura PB-12-006-071-001/165
(DHILWAN KALAN) 		2612006000NRG24230620230062698 23/06/2023 KULWINDER KAUR 2612006WL001667 KULWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371240 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
349 Kot Kapura PB-12-006-071-001/167
(DHILWAN KALAN) 		2612006000NRG24230620230062699 23/06/2023 JOGINDER KAUR 2612006WL001667 JOGINDER KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370780 JOGINDER KAUR PUNJAB & SIND BANK(607087)
350 Kot Kapura PB-12-006-071-001/17
(DHILWAN KALAN) 		2612006000NRG24230620230062700 23/06/2023 SUKHJIT KAUR 2612006WL001667 SUKHJIT KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370781 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
351 Kot Kapura PB-12-006-071-001/187
(DHILWAN KALAN) 		2612006000NRG24230620230062701 23/06/2023 SUKHJIT KAUR 2612006WL001667 SUKHJIT KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370782 MRS SUKHJIT KAUR WO SIKANDER SINGH STATE BANK OF INDIA(508548)
352 Kot Kapura PB-12-006-071-001/19
(DHILWAN KALAN) 		2612006000NRG24230620230062702 23/06/2023 SAROJ 2612006WL001667 SAROJ 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370929 SAROJ ICICI BANK LTD(508534)
353 Kot Kapura PB-12-006-071-001/191
(DHILWAN KALAN) 		2612006000NRG24230620230062703 23/06/2023 GURDEV KAUR 2612006WL001667 GURDEV KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370783 GURDEV KAUR ICICI BANK LTD(508534)
354 Kot Kapura PB-12-006-071-001/192
(DHILWAN KALAN) 		2612006000NRG24230620230062704 23/06/2023 GURMEET KAUR 2612006WL001667 GURMEET KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370784 GURMEET KAUR HDFC BANK LTD(607152)
355 Kot Kapura PB-12-006-071-001/193
(DHILWAN KALAN) 		2612006000NRG24230620230062705 23/06/2023 DHARMPAL KAUR 2612006WL001667 DHARMPAL KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370785 MR DHARAM PAL KAUR WO PIRTPAL SINGH STATE BANK OF INDIA(508548)
356 Kot Kapura PB-12-006-071-001/194
(DHILWAN KALAN) 		2612006000NRG24230620230062706 23/06/2023 JASWINDER KAUR 2612006WL001667 JASWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370786 MRS JASWINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
357 Kot Kapura PB-12-006-071-001/195
(DHILWAN KALAN) 		2612006000NRG24230620230062540 23/06/2023 GURMAIL KAUR 2612006WL001662 GURMAIL KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371258 MRS GURMEL KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
358 Kot Kapura PB-12-006-071-001/198
(DHILWAN KALAN) 		2612006000NRG24230620230062707 23/06/2023 AMARJIT KAUR 2612006WL001667 AMARJIT KAUR 00415 SBIN0050452 1212 1212 Processed 14/07/2023 3409370787 MRS AMARJIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
359 Kot Kapura PB-12-006-071-001/20
(DHILWAN KALAN) 		2612006000NRG24230620230062708 23/06/2023 BINDER KAUR 2612006WL001667 BINDER KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371239 BINDER KAUR PUNJAB & SIND BANK(607087)
360 Kot Kapura PB-12-006-071-001/203
(DHILWAN KALAN) 		2612006000NRG24230620230062709 23/06/2023 PARMJIT KAUR 2612006WL001667 PARMJIT KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370992 PARMJEET KAUR HDFC BANK LTD(607152)
361 Kot Kapura PB-12-006-071-001/208
(DHILWAN KALAN) 		2612006000NRG24230620230062710 23/06/2023 NASEEB KAUR 2612006WL001667 NASEEB KAUR 00415 SBIN0050452 606 606 Processed 14/07/2023 3409370898 NASIB KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
362 Kot Kapura PB-12-006-071-001/211
(DHILWAN KALAN) 		2612006000NRG24230620230062711 23/06/2023 RANI KAUR 2612006WL001667 RANI KAUR 00415 SBIN0050452 1212 1212 Processed 14/07/2023 3409370788 MRS RANI KAUR STATE BANK OF INDIA(508548)
363 Kot Kapura PB-12-006-071-001/214
(DHILWAN KALAN) 		2612006000NRG24230620230062713 23/06/2023 KARANTI SINGH 2612006WL001667 KARANTI SINGH 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370789 MR KRANTI SINGH STATE BANK OF INDIA(508548)
364 Kot Kapura PB-12-006-071-001/215
(DHILWAN KALAN) 		2612006000NRG24230620230062714 23/06/2023 MOTI SINGH 2612006WL001667 MOTI SINGH 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371033 MR MOTI SINGH STATE BANK OF INDIA(508548)
365 Kot Kapura PB-12-006-071-001/219
(DHILWAN KALAN) 		2612006000NRG24230620230062715 23/06/2023 KULWINDER KAUR 2612006WL001667 KULWINDER KAUR 00415 SBIN0050452 303 303 Processed 14/07/2023 3409370937 MRS KULWINDER KAUR WO JAKHSIR SINGH AND STATE BANK OF INDIA(508548)
366 Kot Kapura PB-12-006-071-001/221
(DHILWAN KALAN) 		2612006000NRG24230620230062716 23/06/2023 PARAMJEET KAUR 2612006WL001667 PARAMJEET KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371256 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
367 Kot Kapura PB-12-006-071-001/231
(DHILWAN KALAN) 		2612006000NRG24230620230062717 23/06/2023 JASPAL KAUR 2612006WL001667 JASPAL KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370947 MR JASPAL KAUR WO CHOTA SINGH STATE BANK OF INDIA(508548)
368 Kot Kapura PB-12-006-071-001/235
(DHILWAN KALAN) 		2612006000NRG24230620230062718 23/06/2023 MANGAL SINGH 2612006WL001667 MANGAL SINGH 00415 SBIN0050452 909 909 Processed 14/07/2023 3409370983 MR MANGAL SINGH SO RURH SINGH AND DSSO F STATE BANK OF INDIA(508548)
369 Kot Kapura PB-12-006-071-001/242
(DHILWAN KALAN) 		2612006000NRG24230620230062719 23/06/2023 Harnek singh 2612006WL001667 Harnek singh 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370979 HARNEK SINGH SO HANSA SINGH PUNJAB & SIND BANK(607087)
370 Kot Kapura PB-12-006-071-001/249
(DHILWAN KALAN) 		2612006000NRG24230620230062720 23/06/2023 MANPREET KAUR 2612006WL001667 MANPREET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370790 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
371 Kot Kapura PB-12-006-071-001/252
(DHILWAN KALAN) 		2612006000NRG24230620230062722 23/06/2023 GURMAIL KAUR 2612006WL001667 GURMAIL KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370916 GURMAIL KAUR ICICI BANK LTD(508534)
372 Kot Kapura PB-12-006-071-001/253
(DHILWAN KALAN) 		2612006000NRG24230620230062723 23/06/2023 Sukhdeep kaur 2612006WL001667 Sukhdeep kaur 00415 SBIN0050452 1212 1212 Processed 14/07/2023 3409370791 SUKHDEEP KAUR W/O JASVEER SINGH PUNJAB & SIND BANK(607087)
373 Kot Kapura PB-12-006-071-001/264
(DHILWAN KALAN) 		2612006000NRG24230620230062725 23/06/2023 ANGREJ SINGH 2612006WL001667 ANGREJ SINGH 00415 SBIN0050452 909 909 Processed 14/07/2023 3409371103 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
374 Kot Kapura PB-12-006-071-001/265
(DHILWAN KALAN) 		2612006000NRG24230620230062726 23/06/2023 SUKHDAV SINGH 2612006WL001667 SUKHDAV SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370980 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
375 Kot Kapura PB-12-006-071-001/269
(DHILWAN KALAN) 		2612006000NRG24230620230062727 23/06/2023 SUKHJEET KAUR 2612006WL001667 SUKHJEET KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370991 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
376 Kot Kapura PB-12-006-071-001/274
(DHILWAN KALAN) 		2612006000NRG24230620230062728 23/06/2023 AMARJEET KAUR 2612006WL001667 AMARJEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370986 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
377 Kot Kapura PB-12-006-071-001/275
(DHILWAN KALAN) 		2612006000NRG24230620230062729 23/06/2023 MANPREET KAUR 2612006WL001667 MANPREET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371043 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
378 Kot Kapura PB-12-006-071-001/277
(DHILWAN KALAN) 		2612006000NRG24230620230062730 23/06/2023 JASVEER KAUR 2612006WL001667 JASVEER KAUR 00415 SBIN0050452 303 303 Processed 14/07/2023 3409370941 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
379 Kot Kapura PB-12-006-071-001/284
(DHILWAN KALAN) 		2612006000NRG24230620230062731 23/06/2023 HANSA SINGH 2612006WL001667 HANSA SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371238 HANSA SINGH ICICI BANK LTD(508534)
380 Kot Kapura PB-12-006-071-001/284
(DHILWAN KALAN) 		2612006000NRG24230620230062732 23/06/2023 MANJEET KAUR 2612006WL001667 MANJEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370792 MRS MANJEET KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
381 Kot Kapura PB-12-006-071-001/296
(DHILWAN KALAN) 		2612006000NRG24230620230062734 23/06/2023 MURTI KAUR 2612006WL001667 MURTI KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370926 MRS MURTI STATE BANK OF INDIA(508548)
382 Kot Kapura PB-12-006-071-001/298
(DHILWAN KALAN) 		2612006000NRG24230620230062735 23/06/2023 NAVDEEP KAUR 2612006WL001667 NAVDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370942 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
383 Kot Kapura PB-12-006-071-001/301
(DHILWAN KALAN) 		2612006000NRG24230620230062736 23/06/2023 VEERPAL KAUR 2612006WL001667 VEERPAL KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370936 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
384 Kot Kapura PB-12-006-071-001/304
(DHILWAN KALAN) 		2612006000NRG24230620230062737 23/06/2023 SURJIT KAUR 2612006WL001667 SURJIT KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370925 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
385 Kot Kapura PB-12-006-071-001/305
(DHILWAN KALAN) 		2612006000NRG24230620230062738 23/06/2023 kuldeep kaur 2612006WL001667 kuldeep kaur 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370950 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
386 Kot Kapura PB-12-006-071-001/313
(DHILWAN KALAN) 		2612006000NRG24230620230062739 23/06/2023 GURPREET KAUR 2612006WL001667 GURPREET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371247 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
387 Kot Kapura PB-12-006-071-001/314
(DHILWAN KALAN) 		2612006000NRG24230620230062541 23/06/2023 Manjeet kaur 2612006WL001662 Manjeet kaur 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370939 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
388 Kot Kapura PB-12-006-071-001/318
(DHILWAN KALAN) 		2612006000NRG24230620230062740 23/06/2023 MANPREET KAUR 2612006WL001667 MANPREET KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370927 MANPARIT KAUR ICICI BANK LTD(508534)
389 Kot Kapura PB-12-006-071-001/319
(DHILWAN KALAN) 		2612006000NRG24230620230062741 23/06/2023 SARBJEET KAUR 2612006WL001667 SARBJEET KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371248 MRS SARABJEET KAUR WO LOVEJEET SINGH STATE BANK OF INDIA(508548)
390 Kot Kapura PB-12-006-071-001/32
(DHILWAN KALAN) 		2612006000NRG24230620230062542 23/06/2023 HARPREET KAUR 2612006WL001662 HARPREET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370982 HARMEET KAUR IDBI BANK(607095)
391 Kot Kapura PB-12-006-071-001/321
(DHILWAN KALAN) 		2612006000NRG24230620230062742 23/06/2023 MANDEEP KAUR 2612006WL001667 MANDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370938 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
392 Kot Kapura PB-12-006-071-001/335
(DHILWAN KALAN) 		2612006000NRG24230620230062743 23/06/2023 SURJEET SINGH 2612006WL001667 SURJEET SINGH 00415 SBIN0050452 1212 1212 Processed 14/07/2023 3409370820 SURJEET SINGH UNION BANK OF INDIA(508500)
393 Kot Kapura PB-12-006-071-001/337
(DHILWAN KALAN) 		2612006000NRG24230620230062744 23/06/2023 BALJINDER KAUR 2612006WL001667 BALJINDER KAUR 00415 SBIN0050452 606 606 Processed 14/07/2023 3409370943 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
394 Kot Kapura PB-12-006-071-001/344
(DHILWAN KALAN) 		2612006000NRG24230620230062745 23/06/2023 NACHHATER SINGH 2612006WL001667 NACHHATER SINGH 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370935 MR NACHHATTAR SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
395 Kot Kapura PB-12-006-071-001/346
(DHILWAN KALAN) 		2612006000NRG24230620230062747 23/06/2023 SHINDER KAUR 2612006WL001667 SHINDER KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371243 SHINDER KAUR PUNJAB & SIND BANK(607087)
396 Kot Kapura PB-12-006-071-001/351
(DHILWAN KALAN) 		2612006000NRG24230620230062748 23/06/2023 RULDU SINGH 2612006WL001667 RULDU SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371082 MR RULDU SINGH STATE BANK OF INDIA(508548)
397 Kot Kapura PB-12-006-071-001/360
(DHILWAN KALAN) 		2612006000NRG24230620230062749 23/06/2023 Bhola singh 2612006WL001667 Bhola singh 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370944 MR BHOLA SINGH STATE BANK OF INDIA(508548)
398 Kot Kapura PB-12-006-071-001/364
(DHILWAN KALAN) 		2612006000NRG24230620230062751 23/06/2023 RAMANDEEP KAUR 2612006WL001667 RAMANDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370946 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
399 Kot Kapura PB-12-006-071-001/368
(DHILWAN KALAN) 		2612006000NRG24230620230062752 23/06/2023 GURCHARAN SINGH 2612006WL001667 GURCHARAN SINGH 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370998 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
400 Kot Kapura PB-12-006-071-001/375
(DHILWAN KALAN) 		2612006000NRG24230620230062754 23/06/2023 NAseeb kaur 2612006WL001667 NAseeb kaur 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370945 NASIB KAUR ICICI BANK LTD(508534)
401 Kot Kapura PB-12-006-071-001/377
(DHILWAN KALAN) 		2612006000NRG24230620230062755 23/06/2023 JASWINDER KAUR 2612006WL001667 JASWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370799 JASWINDER KAUR HDFC BANK LTD(607152)
402 Kot Kapura PB-12-006-071-001/388
(DHILWAN KALAN) 		2612006000NRG24230620230062758 23/06/2023 DARSHAN SINGH 2612006WL001667 DARSHAN SINGH 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371254 MR DARSHAN SINGH SO HARDYAL SINGH STATE BANK OF INDIA(508548)
403 Kot Kapura PB-12-006-071-001/401
(DHILWAN KALAN) 		2612006000NRG24230620230062759 23/06/2023 MURTI 2612006WL001667 MURTI 00415 SBIN0050452 1212 1212 Processed 14/07/2023 3409370977 MURTI GURNAM HDFC BANK LTD(607152)
404 Kot Kapura PB-12-006-071-001/406
(DHILWAN KALAN) 		2612006000NRG24230620230062760 23/06/2023 KARAMJIT KAUR 2612006WL001667 KARAMJIT KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370987 MRS KARAMJIT KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
405 Kot Kapura PB-12-006-071-001/41
(DHILWAN KALAN) 		2612006000NRG24230620230062762 23/06/2023 GOGI SINGH 2612006WL001667 GOGI SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370793 MR GOGI SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
406 Kot Kapura PB-12-006-071-001/41
(DHILWAN KALAN) 		2612006000NRG24230620230062763 23/06/2023 KARMJEET KAUR 2612006WL001667 KARMJEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370794 KARAMJIT KAUR HDFC BANK LTD(607152)
407 Kot Kapura PB-12-006-071-001/430
(DHILWAN KALAN) 		2612006000NRG24230620230062769 23/06/2023 SUKHJEET KAUR 2612006WL001667 SUKHJEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371092 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
408 Kot Kapura PB-12-006-071-001/430
(DHILWAN KALAN) 		2612006000NRG24230620230062768 23/06/2023 SUKHMANDER SINGH 2612006WL001667 SUKHMANDER SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371090 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
409 Kot Kapura PB-12-006-071-001/445
(DHILWAN KALAN) 		2612006000NRG24230620230062770 23/06/2023 PARMJEET KAUR 2612006WL001667 PARMJEET KAUR 00415 SBIN0050452 303 303 Processed 14/07/2023 3409370993 MRS PARAMJEET KAUR WO AJMER SINGH STATE BANK OF INDIA(508548)
410 Kot Kapura PB-12-006-071-001/452
(DHILWAN KALAN) 		2612006000NRG24230620230062771 23/06/2023 SARBJEET KAUR 2612006WL001667 SARBJEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370999 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
411 Kot Kapura PB-12-006-071-001/453
(DHILWAN KALAN) 		2612006000NRG24230620230062772 23/06/2023 RAMANDEEP KAUR 2612006WL001667 RAMANDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371051 MRS RAMANDEEP KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
412 Kot Kapura PB-12-006-071-001/470
(DHILWAN KALAN) 		2612006000NRG24230620230062773 23/06/2023 KUSUM KAUR 2612006WL001667 KUSUM KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371032 KUSAM KAUR PUNJAB & SIND BANK(607087)
413 Kot Kapura PB-12-006-071-001/50
(DHILWAN KALAN) 		2612006000NRG24230620230062774 23/06/2023 BALVINDER SINGH 2612006WL001667 BALVINDER SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370795 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
414 Kot Kapura PB-12-006-071-001/54
(DHILWAN KALAN) 		2612006000NRG24230620230062776 23/06/2023 KANWALJIT KAUR 2612006WL001667 KANWALJIT KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370985 KOMAL PREET KAUR PUNJAB & SIND BANK(607087)
415 Kot Kapura PB-12-006-071-001/55
(DHILWAN KALAN) 		2612006000NRG24230620230062777 23/06/2023 PARMJEET KAUR 2612006WL001667 PARMJEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370796 MR PARAMJIT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
416 Kot Kapura PB-12-006-071-001/57
(DHILWAN KALAN) 		2612006000NRG24230620230062778 23/06/2023 DILJEET KAUR 2612006WL001667 DILJEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371244 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
417 Kot Kapura PB-12-006-071-001/595
(DHILWAN KALAN) 		2612006000NRG24230620230062543 23/06/2023 Shadia Begam 2612006WL001662 Shadia Begam 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371044 MRS SHADIA BEGAM STATE BANK OF INDIA(508548)
418 Kot Kapura PB-12-006-071-001/61
(DHILWAN KALAN) 		2612006000NRG24230620230062781 23/06/2023 VEERPAL KAUR 2612006WL001667 VEERPAL KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370948 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
419 Kot Kapura PB-12-006-071-001/617
(DHILWAN KALAN) 		2612006000NRG24230620230062544 23/06/2023 JAGTAR SINGH 2612006WL001662 JAGTAR SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371054 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
420 Kot Kapura PB-12-006-071-001/62
(DHILWAN KALAN) 		2612006000NRG24230620230062546 23/06/2023 sarbjeet kaur 2612006WL001662 sarbjeet kaur 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371211 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
421 Kot Kapura PB-12-006-071-001/62
(DHILWAN KALAN) 		2612006000NRG24230620230062545 23/06/2023 VIJAY SINGH 2612006WL001662 VIJAY SINGH 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370797 MR VIJAY SINGH STATE BANK OF INDIA(508548)
422 Kot Kapura PB-12-006-071-001/621
(DHILWAN KALAN) 		2612006000NRG24230620230062784 23/06/2023 Swarnjeet Singh 2612006WL001667 Swarnjeet Singh 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371249 MR SWARNJEET SINGH STATE BANK OF INDIA(508548)
423 Kot Kapura PB-12-006-071-001/624
(DHILWAN KALAN) 		2612006000NRG24230620230062785 23/06/2023 ROSHAN LAL 2612006WL001667 ROSHAN LAL 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371091 Mr. ROSHAN LAL INDIAN BANK(607105)
424 Kot Kapura PB-12-006-071-001/626
(DHILWAN KALAN) 		2612006000NRG24230620230062788 23/06/2023 gurdev singh 2612006WL001667 gurdev singh 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371042 GURDEV SINGH AXIS BANK(607153)
425 Kot Kapura PB-12-006-071-001/626
(DHILWAN KALAN) 		2612006000NRG24230620230062787 23/06/2023 RAJWINDER KAUR 2612006WL001667 RAJWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371040 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
426 Kot Kapura PB-12-006-071-001/628
(DHILWAN KALAN) 		2612006000NRG24230620230062789 23/06/2023 Amandeep kaur 2612006WL001667 Amandeep kaur 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371214 AMANDEEP KAUR AXIS BANK(607153)
427 Kot Kapura PB-12-006-071-001/655
(DHILWAN KALAN) 		2612006000NRG24230620230062792 23/06/2023 CHHINDER SINGH 2612006WL001667 CHHINDER SINGH 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371041 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
428 Kot Kapura PB-12-006-071-001/664
(DHILWAN KALAN) 		2612006000NRG24230620230062794 23/06/2023 CHARANJIT KAUR 2612006WL001667 CHARANJIT KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371217 CHARANJIT KAUR WIF JASWINDER SINGH PUNJAB & SIND BANK(607087)
429 Kot Kapura PB-12-006-071-001/7
(DHILWAN KALAN) 		2612006000NRG24230620230062796 23/06/2023 BALJEET KAUR 2612006WL001667 BALJEET KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370907 BALJEET KAUR HDFC BANK LTD(607152)
430 Kot Kapura PB-12-006-071-001/75
(DHILWAN KALAN) 		2612006000NRG24230620230062797 23/06/2023 HARDEEP KAUR 2612006WL001667 HARDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370908 MISS HARDIP KAUR STATE BANK OF INDIA(508548)
431 Kot Kapura PB-12-006-071-001/93
(DHILWAN KALAN) 		2612006000NRG24230620230062798 23/06/2023 AMARJIT KAUR 2612006WL001667 AMARJIT KAUR 00415 SBIN0050452 1212 1212 Processed 14/07/2023 3409370899 AMARJIT KAUR ICICI BANK LTD(508534)
432 Kot Kapura PB-12-006-077-001/280
(SEWIAN) 		2612006000NRG24230620230062511 23/06/2023 MANJEET KAUR 2612006WL001661 MANJEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371106 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
433 Kot Kapura PB-12-006-077-001/453
(SEWIAN) 		2612006000NRG24230620230062514 23/06/2023 GURSEWAK SINGH 2612006WL001661 GURSEWAK SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371242 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
434 Kot Kapura PB-12-006-096-001/5
(KOTHE HAWANA) 		2612006000NRG24230620230061873 23/06/2023 BOHAR SINGH 2612006WL001632 BOHAR SINGH 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371104 MR BOHAR SINGH STATE BANK OF INDIA(508548)
435 Kot Kapura PB-12-006-112-001/114
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062800 23/06/2023 IQBAL SINGH 2612006WL001667 IQBAL SINGH 00415 SBIN0050452 303 303 Processed 14/07/2023 3409370931 MR IQBAL SINGH SO MALKEET SINGH STATE BANK OF INDIA(508548)
436 Kot Kapura PB-12-006-112-001/119
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062801 23/06/2023 KARAMJEET KAUR 2612006WL001667 KARAMJEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370933 MRS KARAMJEET KAUR WO JASPAL SINGH STATE BANK OF INDIA(508548)
437 Kot Kapura PB-12-006-112-001/122
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062802 23/06/2023 RANI KAUR 2612006WL001667 RANI KAUR 00415 SBIN0050452 303 303 Processed 14/07/2023 3409371236 RANI KAUR ICICI BANK LTD(508534)
438 Kot Kapura PB-12-006-112-001/154
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062803 23/06/2023 KARNAIL SINGH 2612006WL001667 KARNAIL SINGH 00415 SBIN0050452 1818 1818 Rejected 14/07/2023 3409371093 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 Kot Kapura PB-12-006-112-001/170
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062548 23/06/2023 JASPREET SINGH 2612006WL001662 JASPREET SINGH 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371245 MR JASPREET SINGH STATE BANK OF INDIA(508548)
440 Kot Kapura PB-12-006-112-001/171
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230061874 23/06/2023 SUKHDEEP KAUR 2612006WL001632 SUKHDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371102 SUKHDEEP KAUR HDFC BANK LTD(607152)
441 Kot Kapura PB-12-006-112-001/175
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230061875 23/06/2023 JASPREET KAUR 2612006WL001632 JASPREET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371257 MISS JASPRIT KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
442 Kot Kapura PB-12-006-112-001/20
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062805 23/06/2023 JASPAL KAUR 2612006WL001667 JASPAL KAUR 00415 SBIN0050452 1818 1818 Rejected 14/07/2023 3409370900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 Kot Kapura PB-12-006-112-001/200-A
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062806 23/06/2023 HARPREET SINGH 2612006WL001667 HARPREET SINGH 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371047 HARPREET SINGH UNION BANK OF INDIA(508500)
444 Kot Kapura PB-12-006-112-001/210
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062549 23/06/2023 Amandeep kaur 2612006WL001662 Amandeep kaur 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371048 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
445 Kot Kapura PB-12-006-112-001/216
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062808 23/06/2023 amritpall singh 2612006WL001667 amritpall singh 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371055 AMRITPAL SINGH SO JAGSEER SINGH UNION BANK OF INDIA(508500)
446 Kot Kapura PB-12-006-112-001/218
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062809 23/06/2023 KARAMJEET KAUR 2612006WL001667 KARAMJEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371100 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
447 Kot Kapura PB-12-006-112-001/22
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230061877 23/06/2023 KULWINDER KAUR 2612006WL001632 KULWINDER KAUR 00415 SBIN0050452 1212 1212 Processed 14/07/2023 3409370901 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
448 Kot Kapura PB-12-006-112-001/220
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230061878 23/06/2023 BHOLA SINGH 2612006WL001632 BHOLA SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409371063 MR BHOLA SINGH SO JAGSEER SINGH STATE BANK OF INDIA(508548)
449 Kot Kapura PB-12-006-112-001/237
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062810 23/06/2023 VEERPAL KAUR 2612006WL001667 VEERPAL KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371045 MRS VEERPAL KAUR WO HARBIR SINGH STATE BANK OF INDIA(508548)
450 Kot Kapura PB-12-006-112-001/29
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062811 23/06/2023 SUKHVEER KAUR 2612006WL001667 SUKHVEER KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370921 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
451 Kot Kapura PB-12-006-112-001/3
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062551 23/06/2023 MURTI KAUR 2612006WL001662 MURTI KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370996 MISS MURTI KAUR SO DEV SINGH STATE BANK OF INDIA(508548)
452 Kot Kapura PB-12-006-112-001/31
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062552 23/06/2023 KULWAMT KAUR 2612006WL001662 KULWAMT KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370914 MRS KULWANT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
453 Kot Kapura PB-12-006-112-001/43
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230061879 23/06/2023 BALJEET SINGH 2612006WL001632 BALJEET SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370902 BALJEET SINGH SO MAJOR SINGH BANK OF INDIA(508505)
454 Kot Kapura PB-12-006-112-001/43
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062553 23/06/2023 JASWINDER KAUR 2612006WL001662 JASWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370903 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
455 Kot Kapura PB-12-006-112-001/44
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062812 23/06/2023 KARMJEET KAUR 2612006WL001667 KARMJEET KAUR 00415 SBIN0050452 909 909 Processed 14/07/2023 3409370904 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
456 Kot Kapura PB-12-006-112-001/48
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062813 23/06/2023 HARBANS KAUR 2612006WL001667 HARBANS KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371235 HARBANS KAUR ICICI BANK LTD(508534)
457 Kot Kapura PB-12-006-112-001/5
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062554 23/06/2023 LOVEPREET KAUR 2612006WL001662 LOVEPREET KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370905 MRS LOVEPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
458 Kot Kapura PB-12-006-112-001/56
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062555 23/06/2023 KULDEEP KAUR 2612006WL001662 KULDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409371241 MRS KULDIP KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
459 Kot Kapura PB-12-006-112-001/62
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062814 23/06/2023 RANJEET KAUR 2612006WL001667 RANJEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370913 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
460 Kot Kapura PB-12-006-112-001/67
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062815 23/06/2023 DALJEET KAUR 2612006WL001667 DALJEET KAUR 00415 SBIN0050452 1212 1212 Processed 14/07/2023 3409370920 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
461 Kot Kapura PB-12-006-112-001/69
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062816 23/06/2023 VEER SINGH 2612006WL001667 VEER SINGH 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370919 MR VEER SINGH STATE BANK OF INDIA(508548)
462 Kot Kapura PB-12-006-112-001/7
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230061880 23/06/2023 SUKHWINDER KAUR 2612006WL001632 SUKHWINDER KAUR 00415 SBIN0050452 1515 1515 Rejected 14/07/2023 3409370906 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 Kot Kapura PB-12-006-112-001/85
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062817 23/06/2023 SARABJEET KAUR 2612006WL001667 SARABJEET KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3409370932 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
464 Kot Kapura PB-12-006-112-001/88
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062556 23/06/2023 PARMJEET KAUR 2612006WL001662 PARMJEET KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370922 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
465 Kot Kapura PB-12-006-112-001/93
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230062818 23/06/2023 SANDEEP KAUR 2612006WL001667 SANDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3409370923 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
466 Kot Kapura PB-12-006-112-001/96
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230061881 23/06/2023 GURSEWAK SINGH 2612006WL001632 GURSEWAK SINGH 00415 SBIN0050452 909 909 Processed 14/07/2023 3409370951 MR GURSEWAK SINGH SO BACHITTAR SINGH STATE BANK OF INDIA(508548)
467 Kot Kapura PB-12-006-112-001/96
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24230620230061882 23/06/2023 RAJWINDER KAUR 2612006WL001632 RAJWINDER KAUR 00415 SBIN0050452 909 909 Processed 14/07/2023 3409370930 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 212706 212706
468 Kot Kapura PB-12-006-012-001/10
(PHIDE KHURAD) 		2612006000NRG24230620230062557 23/06/2023 GURMEET KAUR 2612006WL001663 GURMEET KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409370885 MRS GURMEET KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
469 Kot Kapura PB-12-006-012-001/112
(PHIDE KHURAD) 		2612006000NRG24230620230062558 23/06/2023 MAYA 2612006WL001663 MAYA 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409370886 MAYA DEVI ICICI BANK LTD(508534)
470 Kot Kapura PB-12-006-012-001/120
(PHIDE KHURAD) 		2612006000NRG24230620230062559 23/06/2023 GURJEET KAUR 2612006WL001663 GURJEET KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409370887 GURJEET KAUR ICICI BANK LTD(508534)
471 Kot Kapura PB-12-006-012-001/127
(PHIDE KHURAD) 		2612006000NRG24230620230062560 23/06/2023 TEJA SINGH 2612006WL001663 TEJA SINGH 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409370888 MR TEJA SINGH STATE BANK OF INDIA(508548)
472 Kot Kapura PB-12-006-012-001/135
(PHIDE KHURAD) 		2612006000NRG24230620230062561 23/06/2023 GURMEET KAUR 2612006WL001663 GURMEET KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409370889 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
473 Kot Kapura PB-12-006-012-001/137
(PHIDE KHURAD) 		2612006000NRG24230620230062562 23/06/2023 JAGDEESH KAUR 2612006WL001663 JAGDEESH KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409370890 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
474 Kot Kapura PB-12-006-012-001/14
(PHIDE KHURAD) 		2612006000NRG24230620230062563 23/06/2023 LAKHVIR KAUR 2612006WL001663 LAKHVIR KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409371212 LAKHVIR KAUR UNION BANK OF INDIA(508500)
475 Kot Kapura PB-12-006-012-001/144
(PHIDE KHURAD) 		2612006000NRG24230620230062564 23/06/2023 PAMJEET KAUR 2612006WL001663 PAMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409370952 MASTER PARAMJEET KAUR STATE BANK OF INDIA(508548)
476 Kot Kapura PB-12-006-012-001/150
(PHIDE KHURAD) 		2612006000NRG24230620230062565 23/06/2023 RAJRANI 2612006WL001663 RAJRANI 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409371056 RAJ RANI ICICI BANK LTD(508534)
477 Kot Kapura PB-12-006-012-001/151
(PHIDE KHURAD) 		2612006000NRG24230620230062566 23/06/2023 MANJEET KAUR 2612006WL001663 MANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409370953 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
478 Kot Kapura PB-12-006-012-001/153
(PHIDE KHURAD) 		2612006000NRG24230620230062567 23/06/2023 MANPREET KAUR 2612006WL001663 MANPREET KAUR 00415 SBIN0050462 606 606 Processed 14/07/2023 3409370954 MANPREET KAUR ICICI BANK LTD(508534)
479 Kot Kapura PB-12-006-012-001/182
(PHIDE KHURAD) 		2612006000NRG24230620230062569 23/06/2023 KULJIT KAUR 2612006WL001663 KULJIT KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409371037 KULJIT KAUR ICICI BANK LTD(508534)
480 Kot Kapura PB-12-006-012-001/182
(PHIDE KHURAD) 		2612006000NRG24230620230062570 23/06/2023 MALKIT SINGH 2612006WL001663 MALKIT SINGH 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409371085 MR MALKIT SINGH STATE BANK OF INDIA(508548)
481 Kot Kapura PB-12-006-012-001/186
(PHIDE KHURAD) 		2612006000NRG24230620230062571 23/06/2023 GURSIMRAN SINGH 2612006WL001663 GURSIMRAN SINGH 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409371213 GURSIMRAN SINGH S/O HARMAIL SINGH PUNJAB NATIONAL BANK(508568)
482 Kot Kapura PB-12-006-012-001/188-A
(PHIDE KHURAD) 		2612006000NRG24230620230062573 23/06/2023 Amreek singh 2612006WL001663 Amreek singh 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409371038 MR AMRIK SINGH STATE BANK OF INDIA(508548)
483 Kot Kapura PB-12-006-012-001/20
(PHIDE KHURAD) 		2612006000NRG24230620230062574 23/06/2023 RULDU SINGH 2612006WL001663 RULDU SINGH 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409370891 RULDU SINGH ICICI BANK LTD(508534)
484 Kot Kapura PB-12-006-012-001/222
(PHIDE KHURAD) 		2612006000NRG24230620230062577 23/06/2023 HARPREET KAUR 2612006WL001663 HARPREET KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409371039 HARPREET KAUR ICICI BANK LTD(508534)
485 Kot Kapura PB-12-006-012-001/23
(PHIDE KHURAD) 		2612006000NRG24230620230062578 23/06/2023 HAKAM SINGH 2612006WL001663 HAKAM SINGH 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409370892 MR HAKAM SINGH STATE BANK OF INDIA(508548)
486 Kot Kapura PB-12-006-012-001/23
(PHIDE KHURAD) 		2612006000NRG24230620230062579 23/06/2023 HARMEL SINGH 2612006WL001663 HARMEL SINGH 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409371086 HARMEL SINGH ICICI BANK LTD(508534)
487 Kot Kapura PB-12-006-012-001/24
(PHIDE KHURAD) 		2612006000NRG24230620230062580 23/06/2023 LOVEPREET KAUR 2612006WL001663 LOVEPREET KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409370893 LOVPREET KAUR ICICI BANK LTD(508534)
488 Kot Kapura PB-12-006-012-001/37-A
(PHIDE KHURAD) 		2612006000NRG24230620230062582 23/06/2023 AMARJIT KAUR 2612006WL001663 AMARJIT KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409370981 AMARJIT KAUR ICICI BANK LTD(508534)
489 Kot Kapura PB-12-006-012-001/41
(PHIDE KHURAD) 		2612006000NRG24230620230062584 23/06/2023 BALOUR SINGH 2612006WL001663 BALOUR SINGH 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409371233 MR BALOUR SINGH STATE BANK OF INDIA(508548)
490 Kot Kapura PB-12-006-012-001/41
(PHIDE KHURAD) 		2612006000NRG24230620230062583 23/06/2023 RANA SINGH 2612006WL001663 RANA SINGH 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409370894 RANA SINGH ICICI BANK LTD(508534)
491 Kot Kapura PB-12-006-012-001/43
(PHIDE KHURAD) 		2612006000NRG24230620230062585 23/06/2023 GURMEET KAUR 2612006WL001663 GURMEET KAUR 00415 SBIN0050462 1515 1515 Processed 14/07/2023 3409370895 MRS GURMEET KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
492 Kot Kapura PB-12-006-012-001/46
(PHIDE KHURAD) 		2612006000NRG24230620230062586 23/06/2023 BABU SINGH 2612006WL001663 BABU SINGH 00415 SBIN0050462 1515 1515 Processed 14/07/2023 3409370896 BABU SINGH ICICI BANK LTD(508534)
493 Kot Kapura PB-12-006-012-001/49
(PHIDE KHURAD) 		2612006000NRG24230620230062587 23/06/2023 KARAMJEET KAUR 2612006WL001663 KARAMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409370949 KARAMJEET KAUR ICICI BANK LTD(508534)
494 Kot Kapura PB-12-006-012-001/57
(PHIDE KHURAD) 		2612006000NRG24230620230062588 23/06/2023 HARMEL KAUR 2612006WL001663 HARMEL KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409370897 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
495 Kot Kapura PB-12-006-012-001/70
(PHIDE KHURAD) 		2612006000NRG24230620230062589 23/06/2023 SATVEER KAUR 2612006WL001663 SATVEER KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409371101 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
496 Kot Kapura PB-12-006-012-001/75
(PHIDE KHURAD) 		2612006000NRG24230620230062591 23/06/2023 sukhjeet kaur 2612006WL001663 sukhjeet kaur 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409371035 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
497 Kot Kapura PB-12-006-012-001/8
(PHIDE KHURAD) 		2612006000NRG24230620230062593 23/06/2023 HARPREET KAUR 2612006WL001663 HARPREET KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409371036 MASTER HARPREET KAUR DO KARAM SINGH STATE BANK OF INDIA(508548)
498 Kot Kapura PB-12-006-012-001/8
(PHIDE KHURAD) 		2612006000NRG24230620230062592 23/06/2023 sukhpal kaur 2612006WL001663 sukhpal kaur 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409370995 SUKHPAL KAUR ICICI BANK LTD(508534)
499 Kot Kapura PB-12-006-029-001/100-B
(DUAREANA) 		2612006000NRG24220620230061428 23/06/2023 SHINDA SINGH 2612006WL001615 SHINDA SINGH 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409370940 CHHINDER SINGH S/O BACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
500 Kot Kapura PB-12-006-029-001/218
(DUAREANA) 		2612006000NRG24220620230061442 23/06/2023 ROSHAN SINGH 2612006WL001615 ROSHAN SINGH 00415 SBIN0050462 606 606 Processed 14/07/2023 3409370978 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
501 Kot Kapura PB-12-006-029-001/224
(DUAREANA) 		2612006000NRG24220620230061443 23/06/2023 NACHATER SINGH 2612006WL001615 NACHATER SINGH 00415 SBIN0050462 1818 1818 Rejected 14/07/2023 3409370917 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 Kot Kapura PB-12-006-029-001/250-A
(DUAREANA) 		2612006000NRG24220620230061448 23/06/2023 Joginder Singh 2612006WL001615 Joginder Singh 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409371088 JOGINDER SINGH S/O KALA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
503 Kot Kapura PB-12-006-029-001/250-A
(DUAREANA) 		2612006000NRG24220620230061449 23/06/2023 Malkit Kaur 2612006WL001615 Malkit Kaur 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409371209 MRS MALKIT KAUR GREWAL STATE BANK OF INDIA(508548)
504 Kot Kapura PB-12-006-029-001/341
(DUAREANA) 		2612006000NRG24220620230061456 23/06/2023 HARJIT KAUR 2612006WL001615 HARJIT KAUR 00415 SBIN0050462 1515 1515 Processed 14/07/2023 3409370957 MRS HARJIT KAUR DO GURDEV SINGH STATE BANK OF INDIA(508548)
505 Kot Kapura PB-12-006-029-001/354
(DUAREANA) 		2612006000NRG24220620230061459 23/06/2023 Charanjit Kaur 2612006WL001615 Charanjit Kaur 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409371064 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
506 Kot Kapura PB-12-006-029-001/67
(DUAREANA) 		2612006000NRG24220620230061467 23/06/2023 PRITAM KAUR 2612006WL001615 PRITAM KAUR 00415 SBIN0050462 303 303 Processed 14/07/2023 3409371193 PARITAM KAUR WO BHAGT SINGH UCO BANK(607066)
507 Kot Kapura PB-12-006-071-001/408
(DHILWAN KALAN) 		2612006000NRG24230620230062761 23/06/2023 KULVEER KAUR 2612006WL001667 KULVEER KAUR 00415 SBIN0050462 1818 1818 Processed 14/07/2023 3409370988 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
508 Kot Kapura PB-12-006-071-001/411
(DHILWAN KALAN) 		2612006000NRG24230620230062764 23/06/2023 NARINDER KAUR 2612006WL001667 NARINDER KAUR 00415 SBIN0050462 606 606 Processed 14/07/2023 3409370990 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 68478 68478
509 Kot Kapura PB-12-006-089-001/170
(KOTHE BAHAMAN WALA) 		2612006000NRG24230620230062613 23/06/2023 SIKANDER SINGH 2612006WL001664 SIKANDER SINGH 00415 SBIN0050667 1818 1818 Processed 14/07/2023 3409370994 SIKANDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
510 Kot Kapura PB-12-006-024-001/169
(KOTHE NANAKSAR) 		2612006000NRG24230620230062527 23/06/2023 Laxmi Devi 2612006WL001662 Laxmi Devi 00462 UCBA0002160 1515 1515 Processed 14/07/2023 3409371285 LACHHMI DEVI UCO BANK(607066)
511 Kot Kapura PB-12-006-084-001/19
(KOTHE LALEANA) 		2612006000NRG24230620230062116 23/06/2023 SUNITA 2612006WL001642 SUNITA 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3409370874 SUNITA WO UMI CHAND UCO BANK(607066)
SubTotal 3333 3333
512 Kot Kapura PB-12-006-029-001/75-A
(DUAREANA) 		2612006000NRG24220620230061468 23/06/2023 CHINDERPAL KAUR 2612006WL001615 CHINDERPAL KAUR 00468 UBIN0825662 1818 1818 Rejected 14/07/2023 3409370801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
513 Kot Kapura PB-12-006-029-001/238
(DUAREANA) 		2612006000NRG24220620230061446 23/06/2023 BALJEET SINGH 2612006WL001615 BALJEET SINGH 00468 UBIN0919209 1818 1818 Processed 14/07/2023 3409370875 MR BALJIT SINGH STATE BANK OF INDIA(508548)
514 Kot Kapura PB-12-006-029-001/59-A
(DUAREANA) 		2612006000NRG24220620230061463 23/06/2023 sukhjiwan singh 2612006WL001615 sukhjiwan singh 00468 UBIN0919209 1515 1515 Processed 14/07/2023 3409370802 MISS SUKHJEEVAN KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
Total 763560 763560

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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_230623APB_FTO_25422 AXIS BANK UTIB0000577 KOTKAPURA 7272
2 Kot Kapura PB2612006_230623APB_FTO_25422 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 10302
3 Kot Kapura PB2612006_230623APB_FTO_25422 Bank of India BKID0006549 KOTKAPURA 3939
4 Kot Kapura PB2612006_230623APB_FTO_25422 Canara Bank CNRB0002104 KOTKAPURA 3030
5 Kot Kapura PB2612006_230623APB_FTO_25422 Central Bank Of India CBIN0284684 KOTKAPURA 1515
6 Kot Kapura PB2612006_230623APB_FTO_25422 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 59994
7 Kot Kapura PB2612006_230623APB_FTO_25422 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 13938
8 Kot Kapura PB2612006_230623APB_FTO_25422 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1515
9 Kot Kapura PB2612006_230623APB_FTO_25422 IDBI Bank IBKL0001774 Kotkapura 6666
10 Kot Kapura PB2612006_230623APB_FTO_25422 ICICI BANK ICIC0000784 KOTKAPURA 5454
11 Kot Kapura PB2612006_230623APB_FTO_25422 Indian Bank IDIB000B703 FARIDKOT 1818
12 Kot Kapura PB2612006_230623APB_FTO_25422 Indian Bank IDIB000K799 KOTAKAPURA 18180
13 Kot Kapura PB2612006_230623APB_FTO_25422 Indian Overseas Bank IOBA0002247 KOT KAPURA 5454
14 Kot Kapura PB2612006_230623APB_FTO_25422 Punjab & Sind Bank PSIB0000090 KOTKAPURA 2121
15 Kot Kapura PB2612006_230623APB_FTO_25422 Punjab & Sind Bank PSIB0000342 SANDHWAN 29391
16 Kot Kapura PB2612006_230623APB_FTO_25422 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 31512
17 Kot Kapura PB2612006_230623APB_FTO_25422 Punjab & Sind Bank PSIB0021269 Matta 9696
18 Kot Kapura PB2612006_230623APB_FTO_25422 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 23331
19 Kot Kapura PB2612006_230623APB_FTO_25422 Punjab & Sind Bank PSIB0021352 Kot Sukhia 13029
20 Kot Kapura PB2612006_230623APB_FTO_25422 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1818
21 Kot Kapura PB2612006_230623APB_FTO_25422 Punjab National Bank PUNB0007710 Kotkapura 15756
22 Kot Kapura PB2612006_230623APB_FTO_25422 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 3333
23 Kot Kapura PB2612006_230623APB_FTO_25422 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 1818
24 Kot Kapura PB2612006_230623APB_FTO_25422 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1818
25 Kot Kapura PB2612006_230623APB_FTO_25422 State Bank of India SBIN0001752 KOTKAPURA 45147
26 Kot Kapura PB2612006_230623APB_FTO_25422 State Bank of India SBIN0001774 ADB KOTKAPURA 88476
27 Kot Kapura PB2612006_230623APB_FTO_25422 State Bank of India SBIN0015905 Wara Duraka 1515
28 Kot Kapura PB2612006_230623APB_FTO_25422 State Bank of India SBIN0050040 KOTKAPURA 10605
29 Kot Kapura PB2612006_230623APB_FTO_25422 State Bank of India SBIN0050051 FARIDKOT 1515
30 Kot Kapura PB2612006_230623APB_FTO_25422 State Bank of India SBIN0050173 PANJ GRAIN KALAN 50904
31 Kot Kapura PB2612006_230623APB_FTO_25422 State Bank of India SBIN0050338 BALLUANA 1212
32 Kot Kapura PB2612006_230623APB_FTO_25422 State Bank of India SBIN0050452 DHILWAN KALAN 212706
33 Kot Kapura PB2612006_230623APB_FTO_25422 State Bank of India SBIN0050462 WANDER JATANA 68478
34 Kot Kapura PB2612006_230623APB_FTO_25422 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1818
35 Kot Kapura PB2612006_230623APB_FTO_25422 UCO Bank UCBA0002160 KOTKAPURA 3333
36 Kot Kapura PB2612006_230623APB_FTO_25422 Union Bank of India UBIN0825662 Kotkapura 1818
37 Kot Kapura PB2612006_230623APB_FTO_25422 Union Bank of India UBIN0919209 KOTKAPURA 3333

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