Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:02:17 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_140323APB_FTO_113049
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kot Kapura PB-12-006-065-001/171
(KHARA) 		2612006000NRG23140320230215863 14/03/2023 BALJEET KAUR 2612006WL008486 BALJEET KAUR 00032 UTIB0000577 1974 1974 Processed 03/04/2023 0494513540 BALJEET KAUR PUNJAB & SIND BANK(607087)
2 Kot Kapura PB-12-006-101-001/66
(KOTHE RAMSAR) 		2612006000NRG23140320230211259 14/03/2023 Sukhpreet kaur 2612006WL008433 Sukhpreet kaur 00032 UTIB0000577 846 846 Processed 03/04/2023 0494513125 SUKHPREET KAUR AXIS BANK(607153)
3 Kot Kapura PB-12-006-101-001/67
(KOTHE RAMSAR) 		2612006000NRG23140320230211260 14/03/2023 Jaspreet kaur 2612006WL008433 Jaspreet kaur 00032 UTIB0000577 846 846 Processed 03/04/2023 0494513052 JASPREET KAUR AXIS BANK(607153)
SubTotal 3666 3666
4 Kot Kapura PB-12-006-023-001/102
(KOT KAPURA RURAL) 		2612006000NRG23140320230208446 14/03/2023 NINDER KAUR 2612006WL008397 NINDER KAUR 00045 BARB0KOTKAP 1692 1692 Processed 03/04/2023 0494513057 MRS NINDER KAUR STATE BANK OF INDIA(508548)
5 Kot Kapura PB-12-006-038-001/28-A
(NATHEWALA NEW) 		2612006000NRG23140320230215165 14/03/2023 REKHA KAUR 2612006WL008475 REKHA KAUR 00045 BARB0KOTKAP 1692 1692 Processed 03/04/2023 0494513058 Rekha Kaur BANK OF BARODA(606985)
6 Kot Kapura PB-12-006-040-001/102
(BEER SIKHAAN WALA) 		2612006000NRG23140320230214904 14/03/2023 MANJINDER KAUR 2612006WL008473 MANJINDER KAUR 00045 BARB0KOTKAP 1692 1692 Processed 03/04/2023 0494513658 MANJINDER KAUR WO GURBHEJ SINGH BANK OF BARODA(606985)
7 Kot Kapura PB-12-006-040-001/141
(BEER SIKHAAN WALA) 		2612006000NRG23140320230214911 14/03/2023 GURVINDER KAUR 2612006WL008473 GURVINDER KAUR 00045 BARB0KOTKAP 1692 1692 Processed 03/04/2023 0494513613 GURWINDER KAUR WO GURPARTAP SINGH BANK OF BARODA(606985)
8 Kot Kapura PB-12-006-040-001/149
(BEER SIKHAAN WALA) 		2612006000NRG23140320230214913 14/03/2023 KARMJEET KAUR 2612006WL008473 KARMJEET KAUR 00045 BARB0KOTKAP 564 564 Processed 03/04/2023 0494513605 KARAMJEET KAUR WO JASWINDER SINGH BANK OF BARODA(606985)
9 Kot Kapura PB-12-006-040-001/19
(BEER SIKHAAN WALA) 		2612006000NRG23140320230214932 14/03/2023 RAJWINDER KAUR 2612006WL008473 RAJWINDER KAUR 00045 BARB0KOTKAP 1410 1410 Processed 03/04/2023 0494513155 RAJWINDER KAUR WO HIRA SINGH BANK OF BARODA(606985)
10 Kot Kapura PB-12-006-040-001/35
(BEER SIKHAAN WALA) 		2612006000NRG23140320230214943 14/03/2023 KULWINDER SINGH 2612006WL008473 KULWINDER SINGH 00045 BARB0KOTKAP 1692 1692 Processed 03/04/2023 0494513644 KINDER SINGH ICICI BANK LTD(508534)
11 Kot Kapura PB-12-006-040-001/83
(BEER SIKHAAN WALA) 		2612006000NRG23140320230214947 14/03/2023 JASVIR SINGH 2612006WL008473 JASVIR SINGH 00045 BARB0KOTKAP 1692 1692 Processed 03/04/2023 0494513388 JASVIR SINGH S/O GURDEV SINGH BANK OF BARODA(606985)
12 Kot Kapura PB-12-006-040-001/91
(BEER SIKHAAN WALA) 		2612006000NRG23140320230214516 14/03/2023 KULWANT KAUR 2612006WL008460 KULWANT KAUR 00045 BARB0KOTKAP 1692 1692 Processed 03/04/2023 0494513056 KULWANT KAUR BANK OF BARODA(606985)
13 Kot Kapura PB-12-006-064-001/395-A
(WANDER JATANA) 		2612006000NRG23140320230216217 14/03/2023 Anupreet kaur 2612006WL008493 Anupreet kaur 00045 BARB0KOTKAP 1692 1692 Processed 03/04/2023 0494513656 MISS ANU ANU STATE BANK OF INDIA(508548)
14 Kot Kapura PB-12-006-064-001/408-A
(WANDER JATANA) 		2612006000NRG23140320230216220 14/03/2023 harjot kaur 2612006WL008493 harjot kaur 00045 BARB0KOTKAP 1692 1692 Processed 03/04/2023 0494513663 MR HARJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 17202 17202
15 Kot Kapura PB-12-006-061-001/721
(KOHARWALA) 		2612006000NRG23140320230215943 14/03/2023 RAM SINGH 2612006WL008487 RAM SINGH 00048 BKID0006549 1692 1692 Processed 03/04/2023 0494513653 RAM SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
16 Kot Kapura PB-12-006-073-001/138
(KOTHE DHAB GURU KI) 		2612006000NRG23140320230208928 14/03/2023 AMANDEEP KAUR 2612006WL008401 AMANDEEP KAUR 00048 BKID0006549 1692 1692 Processed 03/04/2023 0494513234 MRS AMANDEEP KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
17 Kot Kapura PB-12-006-023-001/40
(KOT KAPURA RURAL) 		2612006000NRG23140320230208470 14/03/2023 Karamjeet Kaur 2612006WL008397 Karamjeet Kaur 00078 CNRB0002104 846 846 Processed 03/04/2023 0494513133 KARAMJIT KAUR CANARA BANK(508532)
18 Kot Kapura PB-12-006-030-001/124-A
(JALALEANA) 		2612006000NRG23140320230214473 14/03/2023 NISHAN SINGH 2612006WL008459 NISHAN SINGH 00078 CNRB0002104 1692 1692 Processed 03/04/2023 0494513246 NISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Kot Kapura PB-12-006-061-001/103
(KOHARWALA) 		2612006000NRG23140320230215881 14/03/2023 BACHAN KAUR 2612006WL008487 BACHAN KAUR 00078 CNRB0002104 1692 1692 Processed 03/04/2023 0494513248 BACHAN KAUR IDBI BANK(607095)
20 Kot Kapura PB-12-006-061-001/123
(KOHARWALA) 		2612006000NRG23140320230215885 14/03/2023 SURJEET KAUR 2612006WL008487 SURJEET KAUR 00078 CNRB0002104 1410 1410 Processed 03/04/2023 0494513249 SURJEET KAUR CANARA BANK(508532)
21 Kot Kapura PB-12-006-061-001/150
(KOHARWALA) 		2612006000NRG23140320230215890 14/03/2023 CHARNJEET KAUR 2612006WL008487 CHARNJEET KAUR 00078 CNRB0002104 1692 1692 Processed 03/04/2023 0494513250 CHARANJEET KAUR ICICI BANK LTD(508534)
22 Kot Kapura PB-12-006-061-001/243
(KOHARWALA) 		2612006000NRG23140320230215907 14/03/2023 BACHATTAR SINGH 2612006WL008487 BACHATTAR SINGH 00078 CNRB0002104 1410 1410 Processed 03/04/2023 0494513247 BACHITTAR SINGH ICICI BANK LTD(508534)
23 Kot Kapura PB-12-006-083-001/253
(PANJ GRAIN KALAN) 		2612006000NRG23140320230214519 14/03/2023 RESHAM SINGH 2612006WL008460 RESHAM SINGH 00078 CNRB0002104 1692 1692 Processed 03/04/2023 0494513031 RESHAM SINGH S/O BIKAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Kot Kapura PB-12-006-102-001/54
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210845 14/03/2023 Mandeep kaur 2612006WL008424 Mandeep kaur 00078 CNRB0002104 1128 1128 Processed 03/04/2023 0494513252 MANDEEP KAUR CANARA BANK(508532)
25 Kot Kapura PB-12-006-102-001/83
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210860 14/03/2023 Jyoti kaur 2612006WL008424 Jyoti kaur 00078 CNRB0002104 1410 1410 Processed 03/04/2023 0494513251 Ms. JYOTI . KAUR DO KEWAL SINGH INDIAN BANK(607105)
SubTotal 12972 12972
26 Kot Kapura PB-12-006-006-001/12-A
(KOTHE THEY WALE) 		2612006000NRG23140320230211264 14/03/2023 preetam kaur 2612006WL008434 preetam kaur 00089 CBIN0284684 1692 1692 Processed 03/04/2023 0494513333 Mrs. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
27 Kot Kapura PB-12-006-006-001/14-A
(KOTHE THEY WALE) 		2612006000NRG23140320230211267 14/03/2023 mukhtiar kaur 2612006WL008434 mukhtiar kaur 00089 CBIN0284684 1692 1692 Processed 03/04/2023 0494513334 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
28 Kot Kapura PB-12-006-006-001/24
(KOTHE THEY WALE) 		2612006000NRG23140320230211270 14/03/2023 sukhdeep kaur 2612006WL008434 sukhdeep kaur 00089 CBIN0284684 1692 1692 Processed 03/04/2023 0494513341 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
29 Kot Kapura PB-12-006-006-001/35
(KOTHE THEY WALE) 		2612006000NRG23140320230211273 14/03/2023 KANTA 2612006WL008434 KANTA 00089 CBIN0284684 1692 1692 Processed 03/04/2023 0494513344 Kanta BANK OF BARODA(606985)
30 Kot Kapura PB-12-006-006-001/37
(KOTHE THEY WALE) 		2612006000NRG23140320230211274 14/03/2023 Rekha 2612006WL008434 Rekha 00089 CBIN0284684 1692 1692 Processed 03/04/2023 0494513235 Mrs. REKHA . CENTRAL BANK OF INDIA(607115)
31 Kot Kapura PB-12-006-006-001/44
(KOTHE THEY WALE) 		2612006000NRG23140320230211277 14/03/2023 Krishna rani 2612006WL008434 Krishna rani 00089 CBIN0284684 1692 1692 Processed 03/04/2023 0494513337 Mrs. KRISHNA RANI CENTRAL BANK OF INDIA(607115)
32 Kot Kapura PB-12-006-006-001/47
(KOTHE THEY WALE) 		2612006000NRG23140320230211280 14/03/2023 Gian Devi 2612006WL008434 Gian Devi 00089 CBIN0284684 1692 1692 Processed 03/04/2023 0494513236 Gian Devi BANK OF BARODA(606985)
33 Kot Kapura PB-12-006-102-001/66
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210849 14/03/2023 VEERPAL KAUR 2612006WL008424 VEERPAL KAUR 00089 CBIN0284684 1410 1410 Processed 03/04/2023 0494513340 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 13254 13254
34 Kot Kapura PB-12-006-038-001/266
(NATHEWALA NEW) 		2612006000NRG23140320230214513 14/03/2023 RIMPY KAUR 2612006WL008460 RIMPY KAUR 00089 CBIN0285059 1128 1128 Processed 03/04/2023 0494513342 Mrs. RIMPY KAUR CENTRAL BANK OF INDIA(607115)
35 Kot Kapura PB-12-006-038-001/266
(NATHEWALA NEW) 		2612006000NRG23140320230215161 14/03/2023 RIMPY KAUR 2612006WL008475 RIMPY KAUR 00089 CBIN0285059 1410 1410 Processed 03/04/2023 0494513343 Mrs. RIMPY KAUR CENTRAL BANK OF INDIA(607115)
36 Kot Kapura PB-12-006-038-001/266-A
(NATHEWALA NEW) 		2612006000NRG23140320230215162 14/03/2023 RAMANDEEP KAUR 2612006WL008475 RAMANDEEP KAUR 00089 CBIN0285059 564 564 Processed 03/04/2023 0494513346 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Kot Kapura PB-12-006-038-001/266-A
(NATHEWALA NEW) 		2612006000NRG23140320230214514 14/03/2023 RAMANDEEP KAUR 2612006WL008460 RAMANDEEP KAUR 00089 CBIN0285059 1692 1692 Processed 03/04/2023 0494513345 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4794 4794
38 Kot Kapura PB-12-006-027-001/104
(CHAK KALAYAN) 		2612006000NRG23140320230205565 14/03/2023 NACHATER SINGH 2612006WL008370 NACHATER SINGH 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513428 Mr. NACHTER SINGH INDIAN BANK(607105)
39 Kot Kapura PB-12-006-027-001/105
(CHAK KALAYAN) 		2612006000NRG23140320230205566 14/03/2023 KARMJIT KAUR 2612006WL008370 KARMJIT KAUR 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513411 Ms. KARMJIT KAUR INDIAN BANK(607105)
40 Kot Kapura PB-12-006-027-001/11
(CHAK KALAYAN) 		2612006000NRG23140320230205567 14/03/2023 RANI KAUR 2612006WL008370 RANI KAUR 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513380 Mrs. Rani Kaur INDIAN BANK(607105)
41 Kot Kapura PB-12-006-027-001/113
(CHAK KALAYAN) 		2612006000NRG23140320230205569 14/03/2023 RAJ SINGH 2612006WL008370 RAJ SINGH 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513460 Mr. RAJ SINGH INDIAN BANK(607105)
42 Kot Kapura PB-12-006-027-001/118
(CHAK KALAYAN) 		2612006000NRG23140320230205570 14/03/2023 PARMJIT KAUR 2612006WL008370 PARMJIT KAUR 00114 UTIB0SFDK03 1128 1128 Processed 03/04/2023 0494513369 PARAMJEET KAUR UNION BANK OF INDIA(508500)
43 Kot Kapura PB-12-006-027-001/123
(CHAK KALAYAN) 		2612006000NRG23140320230205572 14/03/2023 PARMINDER KAUR 2612006WL008370 PARMINDER KAUR 00114 UTIB0SFDK03 1128 1128 Processed 03/04/2023 0494513368 Ms. PARMINDER KAUR INDIAN BANK(607105)
44 Kot Kapura PB-12-006-027-001/133
(CHAK KALAYAN) 		2612006000NRG23140320230205573 14/03/2023 MANVIR KAUR 2612006WL008370 MANVIR KAUR 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513433 Mrs. MANVIR KAUR INDIAN BANK(607105)
45 Kot Kapura PB-12-006-027-001/135
(CHAK KALAYAN) 		2612006000NRG23140320230205574 14/03/2023 GURDAIL KAUR 2612006WL008370 GURDAIL KAUR 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513373 GURDIAL KAUR ICICI BANK LTD(508534)
46 Kot Kapura PB-12-006-027-001/137
(CHAK KALAYAN) 		2612006000NRG23140320230205575 14/03/2023 VEERPAL KAUR 2612006WL008370 VEERPAL KAUR 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513412 Mrs. VEERPAL KAUR INDIAN BANK(607105)
47 Kot Kapura PB-12-006-027-001/14
(CHAK KALAYAN) 		2612006000NRG23140320230205576 14/03/2023 MOHINDER SINGH 2612006WL008370 MOHINDER SINGH 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513413 Mr. MOHINDER SINGH INDIAN BANK(607105)
48 Kot Kapura PB-12-006-027-001/145
(CHAK KALAYAN) 		2612006000NRG23140320230205578 14/03/2023 SHINDA SINGH 2612006WL008370 SHINDA SINGH 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513431 Mr. Shinda Singh INDIAN BANK(607105)
49 Kot Kapura PB-12-006-027-001/15
(CHAK KALAYAN) 		2612006000NRG23140320230205579 14/03/2023 BHOLA SINGH 2612006WL008370 BHOLA SINGH 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513376 BHOLA SINGH ICICI BANK LTD(508534)
50 Kot Kapura PB-12-006-027-001/152
(CHAK KALAYAN) 		2612006000NRG23140320230205580 14/03/2023 SUKHDEV KAUR 2612006WL008370 SUKHDEV KAUR 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513461 SUKHDEV KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Kot Kapura PB-12-006-027-001/16
(CHAK KALAYAN) 		2612006000NRG23140320230205581 14/03/2023 GURDEEP KAUR 2612006WL008370 GURDEEP KAUR 00114 UTIB0SFDK03 1128 1128 Processed 03/04/2023 0494513419 GURDIP KAUR ICICI BANK LTD(508534)
52 Kot Kapura PB-12-006-027-001/161
(CHAK KALAYAN) 		2612006000NRG23140320230205582 14/03/2023 HARJEET KAUR 2612006WL008370 HARJEET KAUR 00114 UTIB0SFDK03 846 846 Processed 03/04/2023 0494513463 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
53 Kot Kapura PB-12-006-027-001/163-A
(CHAK KALAYAN) 		2612006000NRG23140320230205583 14/03/2023 AMARJIT KAUR 2612006WL008370 AMARJIT KAUR 00114 UTIB0SFDK03 1128 1128 Processed 03/04/2023 0494513366 AMARJEET KAUR W/O LABH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Kot Kapura PB-12-006-027-001/17
(CHAK KALAYAN) 		2612006000NRG23140320230205585 14/03/2023 AMANDEEP KAUR 2612006WL008370 AMANDEEP KAUR 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513418 Ms. AMANDEEP KAUR INDIAN BANK(607105)
55 Kot Kapura PB-12-006-027-001/24
(CHAK KALAYAN) 		2612006000NRG23140320230205594 14/03/2023 BEANT KAUR 2612006WL008370 BEANT KAUR 00114 UTIB0SFDK03 1128 1128 Processed 03/04/2023 0494513367 Mrs. BEANT KAUR INDIAN BANK(607105)
56 Kot Kapura PB-12-006-027-001/25
(CHAK KALAYAN) 		2612006000NRG23140320230205595 14/03/2023 GURMEET KAUR 2612006WL008370 GURMEET KAUR 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513410 Mrs. GURMEET KAUR W/O HARJINDER SINGH INDIAN BANK(607105)
57 Kot Kapura PB-12-006-027-001/27
(CHAK KALAYAN) 		2612006000NRG23140320230205596 14/03/2023 MANJIT KAUR 2612006WL008370 MANJIT KAUR 00114 UTIB0SFDK03 846 846 Processed 03/04/2023 0494513416 Mrs. MANJIT KAUR INDIAN BANK(607105)
58 Kot Kapura PB-12-006-027-001/3
(CHAK KALAYAN) 		2612006000NRG23140320230205598 14/03/2023 DAKJIT KAUR 2612006WL008370 DAKJIT KAUR 00114 UTIB0SFDK03 846 846 Processed 03/04/2023 0494513429 Ms. DALJEET KAUR INDIAN BANK(607105)
59 Kot Kapura PB-12-006-027-001/33
(CHAK KALAYAN) 		2612006000NRG23140320230205599 14/03/2023 BALJINDER KAUR 2612006WL008370 BALJINDER KAUR 00114 UTIB0SFDK03 1128 1128 Processed 03/04/2023 0494513377 Mrs. BALJINDER KAUR INDIAN BANK(607105)
60 Kot Kapura PB-12-006-027-001/38
(CHAK KALAYAN) 		2612006000NRG23140320230205600 14/03/2023 SUKHPREET KAUR 2612006WL008370 SUKHPREET KAUR 00114 UTIB0SFDK03 1128 1128 Processed 03/04/2023 0494513421 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
61 Kot Kapura PB-12-006-027-001/42
(CHAK KALAYAN) 		2612006000NRG23140320230205602 14/03/2023 PARMJIT KAUR 2612006WL008370 PARMJIT KAUR 00114 UTIB0SFDK03 1128 1128 Processed 03/04/2023 0494513414 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
62 Kot Kapura PB-12-006-027-001/43
(CHAK KALAYAN) 		2612006000NRG23140320230205603 14/03/2023 Harwinder Kaur 2612006WL008370 Harwinder Kaur 00114 UTIB0SFDK03 846 846 Processed 03/04/2023 0494513378 Mrs. HARBINDER KAUR INDIAN BANK(607105)
63 Kot Kapura PB-12-006-027-001/44
(CHAK KALAYAN) 		2612006000NRG23140320230205604 14/03/2023 jaswinder kaur 2612006WL008370 jaswinder kaur 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513365 MAHINDER KAUR ICICI BANK LTD(508534)
64 Kot Kapura PB-12-006-027-001/48
(CHAK KALAYAN) 		2612006000NRG23140320230205605 14/03/2023 KULDEEP KAUR 2612006WL008370 KULDEEP KAUR 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513408 KULDEEP KAUR ICICI BANK LTD(508534)
65 Kot Kapura PB-12-006-027-001/49
(CHAK KALAYAN) 		2612006000NRG23140320230205606 14/03/2023 PARMJIT KAUR 2612006WL008370 PARMJIT KAUR 00114 UTIB0SFDK03 1128 1128 Processed 03/04/2023 0494513372 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
66 Kot Kapura PB-12-006-027-001/50
(CHAK KALAYAN) 		2612006000NRG23140320230205607 14/03/2023 KULWINDER KAUR 2612006WL008370 KULWINDER KAUR 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513420 Mrs. KULWINDER KAUR INDIAN BANK(607105)
67 Kot Kapura PB-12-006-027-001/54
(CHAK KALAYAN) 		2612006000NRG23140320230205608 14/03/2023 MANIDER KAUR 2612006WL008370 MANIDER KAUR 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513381 Mrs. Maninder Kaur INDIAN BANK(607105)
68 Kot Kapura PB-12-006-027-001/55
(CHAK KALAYAN) 		2612006000NRG23140320230205609 14/03/2023 ANGREJ KAUR 2612006WL008370 ANGREJ KAUR 00114 UTIB0SFDK03 1128 1128 Processed 03/04/2023 0494513374 Mrs. ANGREJ KAUR INDIAN BANK(607105)
69 Kot Kapura PB-12-006-027-001/6
(CHAK KALAYAN) 		2612006000NRG23140320230205610 14/03/2023 PARMINDER KAUR 2612006WL008370 PARMINDER KAUR 00114 UTIB0SFDK03 1128 1128 Processed 03/04/2023 0494513426 Mrs. PARMINDER KAUR INDIAN BANK(607105)
70 Kot Kapura PB-12-006-027-001/60
(CHAK KALAYAN) 		2612006000NRG23140320230205611 14/03/2023 SIMERNJEET KAUR 2612006WL008370 SIMERNJEET KAUR 00114 UTIB0SFDK03 1128 1128 Processed 03/04/2023 0494513424 Mrs. SIMRANJEET KAUR INDIAN BANK(607105)
71 Kot Kapura PB-12-006-027-001/61
(CHAK KALAYAN) 		2612006000NRG23140320230205612 14/03/2023 KOMAL KAUR 2612006WL008370 KOMAL KAUR 00114 UTIB0SFDK03 1128 1128 Processed 03/04/2023 0494513370 KOMAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Kot Kapura PB-12-006-027-001/64
(CHAK KALAYAN) 		2612006000NRG23140320230205614 14/03/2023 BALJIT KAUR 2612006WL008370 BALJIT KAUR 00114 UTIB0SFDK03 1128 1128 Processed 03/04/2023 0494513379 Mrs. BALJEET KAUR INDIAN BANK(607105)
73 Kot Kapura PB-12-006-027-001/66
(CHAK KALAYAN) 		2612006000NRG23140320230205615 14/03/2023 SWARNJIT KAUR 2612006WL008370 SWARNJIT KAUR 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513409 Mrs. SAWARNJEET KAUR INDIAN BANK(607105)
74 Kot Kapura PB-12-006-027-001/74
(CHAK KALAYAN) 		2612006000NRG23140320230205617 14/03/2023 RANJIT KAUR 2612006WL008370 RANJIT KAUR 00114 UTIB0SFDK03 1128 1128 Processed 03/04/2023 0494513371 Mrs. Ranjeet Kaur INDIAN BANK(607105)
75 Kot Kapura PB-12-006-027-001/78
(CHAK KALAYAN) 		2612006000NRG23140320230205619 14/03/2023 GURDEEP KAUR 2612006WL008370 GURDEEP KAUR 00114 UTIB0SFDK03 846 846 Processed 03/04/2023 0494513417 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
76 Kot Kapura PB-12-006-027-001/83
(CHAK KALAYAN) 		2612006000NRG23140320230205620 14/03/2023 SARABJEET KAUR 2612006WL008370 SARABJEET KAUR 00114 UTIB0SFDK03 282 282 Processed 03/04/2023 0494513423 Mrs. SARABJEET KAUR W/O JASWINDER SINGH INDIAN BANK(607105)
77 Kot Kapura PB-12-006-027-001/87
(CHAK KALAYAN) 		2612006000NRG23140320230205621 14/03/2023 ANGREJ KAUR 2612006WL008370 ANGREJ KAUR 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513430 Mrs. Angrej Kaur INDIAN BANK(607105)
78 Kot Kapura PB-12-006-027-001/89
(CHAK KALAYAN) 		2612006000NRG23140320230205622 14/03/2023 KARMJIT KAUR 2612006WL008370 KARMJIT KAUR 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513427 KARAMJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
79 Kot Kapura PB-12-006-027-001/92
(CHAK KALAYAN) 		2612006000NRG23140320230205623 14/03/2023 MANGAL SINGH 2612006WL008370 MANGAL SINGH 00114 UTIB0SFDK03 1128 1128 Processed 03/04/2023 0494513462 MANGAL SINGH ICICI BANK LTD(508534)
80 Kot Kapura PB-12-006-027-001/93
(CHAK KALAYAN) 		2612006000NRG23140320230205624 14/03/2023 BHALLA SINGH 2612006WL008370 BHALLA SINGH 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513422 BHOLA SINGH ICICI BANK LTD(508534)
81 Kot Kapura PB-12-006-027-001/96
(CHAK KALAYAN) 		2612006000NRG23140320230205625 14/03/2023 CHARNJIT KAUR 2612006WL008370 CHARNJIT KAUR 00114 UTIB0SFDK03 1410 1410 Processed 03/04/2023 0494513375 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
82 Kot Kapura PB-12-006-029-001/173
(DUAREANA) 		2612006000NRG23140320230216317 14/03/2023 MANJEET KAUR 2612006WL008495 MANJEET KAUR 00114 UTIB0SFDK03 1692 1692 Processed 03/04/2023 0494513425 MANJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
83 Kot Kapura PB-12-006-029-001/41
(DUAREANA) 		2612006000NRG23140320230216322 14/03/2023 SHINDA SINGH 2612006WL008495 SHINDA SINGH 00114 UTIB0SFDK03 1692 1692 Processed 03/04/2023 0494513415 SHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
84 Kot Kapura PB-12-006-029-001/88
(DUAREANA) 		2612006000NRG23140320230216324 14/03/2023 KARMJEET KAUR 2612006WL008495 KARMJEET KAUR 00114 UTIB0SFDK03 1692 1692 Processed 03/04/2023 0494513432 KARAMJEET KAUR ICICI BANK LTD(508534)
85 Kot Kapura PB-12-006-030-001/134-A
(JALALEANA) 		2612006000NRG23140320230214476 14/03/2023 VEENA 2612006WL008459 VEENA 00114 UTIB0SFDK03 1128 1128 Processed 03/04/2023 0494513468 AJMER SINGH S/OABDUL MASIH PUNJAB NATIONAL BANK(508568)
86 Kot Kapura PB-12-006-030-001/149
(JALALEANA) 		2612006000NRG23140320230214480 14/03/2023 SHINDERPAL KAUR 2612006WL008459 SHINDERPAL KAUR 00114 UTIB0SFDK03 1692 1692 Processed 03/04/2023 0494513470 CHHINDERPAL KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Kot Kapura PB-12-006-030-001/166
(JALALEANA) 		2612006000NRG23140320230214481 14/03/2023 TANVEER KAUR 2612006WL008459 TANVEER KAUR 00114 UTIB0SFDK03 1692 1692 Processed 03/04/2023 0494513467 TANVEER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
88 Kot Kapura PB-12-006-030-001/176
(JALALEANA) 		2612006000NRG23140320230214483 14/03/2023 gurpreet singh 2612006WL008459 gurpreet singh 00114 UTIB0SFDK03 1692 1692 Processed 03/04/2023 0494513466 GURPREET SINGH S/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
89 Kot Kapura PB-12-006-030-001/18
(JALALEANA) 		2612006000NRG23140320230214487 14/03/2023 SUKHMANDER SINGH 2612006WL008459 SUKHMANDER SINGH 00114 UTIB0SFDK03 1692 1692 Processed 03/04/2023 0494513465 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
90 Kot Kapura PB-12-006-030-001/23-A
(JALALEANA) 		2612006000NRG23140320230214492 14/03/2023 SONA KAUR 2612006WL008459 SONA KAUR 00114 UTIB0SFDK03 1692 1692 Processed 03/04/2023 0494513471 SONA KAUR W/O SUCHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Kot Kapura PB-12-006-030-001/90
(JALALEANA) 		2612006000NRG23140320230214497 14/03/2023 VALAR 2612006WL008459 VALAR 00114 UTIB0SFDK03 1692 1692 Processed 03/04/2023 0494513469 VAILAT W/O HARJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
92 Kot Kapura PB-12-006-083-001/600
(PANJ GRAIN KALAN) 		2612006000NRG23140320230214528 14/03/2023 GURJANT SINGH 2612006WL008460 GURJANT SINGH 00114 UTIB0SFDK03 1692 1692 Processed 03/04/2023 0494513464 GURJANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 71628 71628
93 Kot Kapura PB-12-006-023-001/109
(KOT KAPURA RURAL) 		2612006000NRG23140320230208452 14/03/2023 SARABJIT KAUR 2612006WL008397 SARABJIT KAUR 00152 HDFC0000648 1410 1410 Processed 03/04/2023 0494513066 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1410 1410
94 Kot Kapura PB-12-006-081-001/25
(JEON WALA) 		2612006000NRG23140320230207165 14/03/2023 AMANDEEP KAUR 2612006WL008389 AMANDEEP KAUR 00152 HDFC0003004 1692 1692 Rejected 03/04/2023 0494513184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 Kot Kapura PB-12-006-081-001/355
(JEON WALA) 		2612006000NRG23140320230215532 14/03/2023 gain kaur 2612006WL008482 gain kaur 00152 HDFC0003004 1128 1128 Processed 03/04/2023 0494513549 GIAN KAUR HDFC BANK LTD(607152)
96 Kot Kapura PB-12-006-081-001/438-A
(JEON WALA) 		2612006000NRG23140320230207209 14/03/2023 Kuljeet Singh 2612006WL008389 Kuljeet Singh 00152 HDFC0003004 1692 1692 Processed 03/04/2023 0494513213 MR KULJEET SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
97 Kot Kapura PB-12-006-081-001/501
(JEON WALA) 		2612006000NRG23140320230207232 14/03/2023 TIRATH SINGH 2612006WL008389 TIRATH SINGH 00152 HDFC0003004 1692 1692 Processed 03/04/2023 0494513214 MR TIRATH SINGH STATE BANK OF INDIA(508548)
SubTotal 6204 6204
98 Kot Kapura PB-12-006-040-001/182
(BEER SIKHAAN WALA) 		2612006000NRG23140320230214923 14/03/2023 VEER PALL KAUR 2612006WL008473 VEER PALL KAUR 00165 IBKL0001774 1692 1692 Processed 03/04/2023 0494513132 VEERPAL KAUR IDBI BANK(607095)
99 Kot Kapura PB-12-006-102-001/68
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210851 14/03/2023 BALWANT SINGH 2612006WL008424 BALWANT SINGH 00165 IBKL0001774 1410 1410 Processed 03/04/2023 0494513131 BALWANT SINGH S/o MUNSHI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 3102 3102
100 Kot Kapura PB-12-006-061-001/704
(KOHARWALA) 		2612006000NRG23140320230215941 14/03/2023 PARAMJIT KAUR 2612006WL008487 PARAMJIT KAUR 00168 ICIC0002750 1410 1410 Processed 03/04/2023 0494513296 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
101 Kot Kapura PB-12-006-078-001/390
(SANDHWAN) 		2612006000NRG23140320230215170 14/03/2023 PARMINDER SINGH 2612006WL008475 PARMINDER SINGH 00176 IDIB000F007 1692 1692 Processed 03/04/2023 0494513124 PARMINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
102 Kot Kapura PB-12-006-023-001/107
(KOT KAPURA RURAL) 		2612006000NRG23140320230208450 14/03/2023 CHARANJIT KAUR 2612006WL008397 CHARANJIT KAUR 00176 IDIB000K799 1128 1128 Processed 03/04/2023 0494513067 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
103 Kot Kapura PB-12-006-023-001/108
(KOT KAPURA RURAL) 		2612006000NRG23140320230208451 14/03/2023 AMANDEEP KAUR 2612006WL008397 AMANDEEP KAUR 00176 IDIB000K799 1128 1128 Processed 03/04/2023 0494513072 Mrs. Amandeep Kaur INDIAN BANK(607105)
104 Kot Kapura PB-12-006-023-001/110
(KOT KAPURA RURAL) 		2612006000NRG23140320230208453 14/03/2023 KASHMIR KAUR 2612006WL008397 KASHMIR KAUR 00176 IDIB000K799 1128 1128 Processed 03/04/2023 0494513071 KASHMIR KAUR IDBI BANK(607095)
105 Kot Kapura PB-12-006-023-001/115
(KOT KAPURA RURAL) 		2612006000NRG23140320230208458 14/03/2023 SURJIT KAUR 2612006WL008397 SURJIT KAUR 00176 IDIB000K799 1692 1692 Processed 03/04/2023 0494513068 Mrs. SURJIT KAUR INDIAN BANK(607105)
106 Kot Kapura PB-12-006-023-001/118
(KOT KAPURA RURAL) 		2612006000NRG23140320230208460 14/03/2023 JASBIR KAUR 2612006WL008397 JASBIR KAUR 00176 IDIB000K799 1692 1692 Processed 03/04/2023 0494513070 Mrs. JASBIR KAUR INDIAN BANK(607105)
107 Kot Kapura PB-12-006-023-001/35
(KOT KAPURA RURAL) 		2612006000NRG23140320230208465 14/03/2023 VEENA RANI 2612006WL008397 VEENA RANI 00176 IDIB000K799 1410 1410 Processed 03/04/2023 0494513069 VEENA RANI PUNJAB & SIND BANK(607087)
108 Kot Kapura PB-12-006-027-001/112
(CHAK KALAYAN) 		2612006000NRG23140320230205568 14/03/2023 JASVEER KAUR 2612006WL008370 JASVEER KAUR 00176 IDIB000K799 1410 1410 Processed 03/04/2023 0494513542 Mrs. JASVIR KAUR INDIAN BANK(607105)
109 Kot Kapura PB-12-006-027-001/144
(CHAK KALAYAN) 		2612006000NRG23140320230205577 14/03/2023 GURJEET KAUR 2612006WL008370 GURJEET KAUR 00176 IDIB000K799 282 282 Processed 03/04/2023 0494513543 GURJIT KAUR ICICI BANK LTD(508534)
110 Kot Kapura PB-12-006-027-001/169
(CHAK KALAYAN) 		2612006000NRG23140320230205584 14/03/2023 Amandeep kaur 2612006WL008370 Amandeep kaur 00176 IDIB000K799 1410 1410 Processed 03/04/2023 0494513229 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
111 Kot Kapura PB-12-006-027-001/170
(CHAK KALAYAN) 		2612006000NRG23140320230205586 14/03/2023 JASPREET KAUR 2612006WL008370 JASPREET KAUR 00176 IDIB000K799 846 846 Processed 03/04/2023 0494513175 Mrs. Jaspreet Kaur INDIAN BANK(607105)
112 Kot Kapura PB-12-006-027-001/193
(CHAK KALAYAN) 		2612006000NRG23140320230205590 14/03/2023 Gurpinder kaur 2612006WL008370 Gurpinder kaur 00176 IDIB000K799 282 282 Processed 03/04/2023 0494513100 Mrs. Gurpinder Kaur INDIAN BANK(607105)
113 Kot Kapura PB-12-006-027-001/2
(CHAK KALAYAN) 		2612006000NRG23140320230205592 14/03/2023 PARMJIT KAUR 2612006WL008370 PARMJIT KAUR 00176 IDIB000K799 1128 1128 Processed 03/04/2023 0494513544 Mrs. PARAMJIT KAUR W/O SUBA SINGH INDIAN BANK(607105)
114 Kot Kapura PB-12-006-027-001/71
(CHAK KALAYAN) 		2612006000NRG23140320230205616 14/03/2023 SUKHPREET KAUR 2612006WL008370 SUKHPREET KAUR 00176 IDIB000K799 1410 1410 Processed 03/04/2023 0494513178 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
115 Kot Kapura PB-12-006-027-001/74
(CHAK KALAYAN) 		2612006000NRG23140320230205618 14/03/2023 JASVEER SINGH 2612006WL008370 JASVEER SINGH 00176 IDIB000K799 282 282 Processed 03/04/2023 0494513177 Mr. JASVEER SINGH INDIAN BANK(607105)
116 Kot Kapura PB-12-006-027-001/99
(CHAK KALAYAN) 		2612006000NRG23140320230205627 14/03/2023 Mahinder singh 2612006WL008370 Mahinder singh 00176 IDIB000K799 1410 1410 Processed 03/04/2023 0494513230 MOHINDER SINGH ICICI BANK LTD(508534)
117 Kot Kapura PB-12-006-081-001/278
(JEON WALA) 		2612006000NRG23140320230207176 14/03/2023 GURTEJ SINGH 2612006WL008389 GURTEJ SINGH 00176 IDIB000K799 1692 1692 Processed 03/04/2023 0494513215 MR GURBHEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 18330 18330
118 Kot Kapura PB-12-006-023-001/31
(KOT KAPURA RURAL) 		2612006000NRG23140320230208463 14/03/2023 Suman Kaur 2612006WL008397 Suman Kaur 00177 IOBA0002247 1692 1692 Processed 03/04/2023 0494513295 Mrs. SUMAN KAUR INDIAN BANK(607105)
SubTotal 1692 1692
119 Kot Kapura PB-12-006-038-001/129
(NATHEWALA NEW) 		2612006000NRG23140320230215126 14/03/2023 BHOLI KAUR 2612006WL008475 BHOLI KAUR 00349 PSIB0000090 1410 1410 Processed 03/04/2023 0494513315 BHOLI KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
120 Kot Kapura PB-12-006-038-001/129
(NATHEWALA NEW) 		2612006000NRG23140320230215127 14/03/2023 BHOLI KAUR 2612006WL008475 BHOLI KAUR 00349 PSIB0000090 1692 1692 Processed 03/04/2023 0494513316 BHOLI KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
121 Kot Kapura PB-12-006-038-001/236
(NATHEWALA NEW) 		2612006000NRG23140320230214507 14/03/2023 PARMJEET KAUR 2612006WL008460 PARMJEET KAUR 00349 PSIB0000090 1410 1410 Processed 03/04/2023 0494513319 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
122 Kot Kapura PB-12-006-038-001/236
(NATHEWALA NEW) 		2612006000NRG23140320230215155 14/03/2023 PARMJEET KAUR 2612006WL008475 PARMJEET KAUR 00349 PSIB0000090 1692 1692 Processed 03/04/2023 0494513318 Mrs. PARAMJEET KAUR CENTRAL BANK OF INDIA(607115)
123 Kot Kapura PB-12-006-038-001/242
(NATHEWALA NEW) 		2612006000NRG23140320230215157 14/03/2023 BALJINDER SINGH 2612006WL008475 BALJINDER SINGH 00349 PSIB0000090 1692 1692 Processed 03/04/2023 0494513314 BALJINDER SINGH PUNJAB & SIND BANK(607087)
124 Kot Kapura PB-12-006-038-001/242
(NATHEWALA NEW) 		2612006000NRG23140320230214509 14/03/2023 BALJINDER SINGH 2612006WL008460 BALJINDER SINGH 00349 PSIB0000090 1692 1692 Processed 03/04/2023 0494513313 BALJINDER SINGH PUNJAB & SIND BANK(607087)
125 Kot Kapura PB-12-006-038-001/247
(NATHEWALA NEW) 		2612006000NRG23140320230214510 14/03/2023 MAHINDER KAUR 2612006WL008460 MAHINDER KAUR 00349 PSIB0000090 1692 1692 Processed 03/04/2023 0494513312 MOHINDER KAUR & DSSO FDK PUNJAB & SIND BANK(607087)
126 Kot Kapura PB-12-006-038-001/268
(NATHEWALA NEW) 		2612006000NRG23140320230215163 14/03/2023 DALIP KAUR 2612006WL008475 DALIP KAUR 00349 PSIB0000090 1692 1692 Processed 03/04/2023 0494513320 DALIP KAUR PUNJAB & SIND BANK(607087)
127 Kot Kapura PB-12-006-038-001/269
(NATHEWALA NEW) 		2612006000NRG23140320230215164 14/03/2023 SUKHJIT KAUR 2612006WL008475 SUKHJIT KAUR 00349 PSIB0000090 1692 1692 Processed 03/04/2023 0494513317 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 14664 14664
128 Kot Kapura PB-12-006-030-001/101
(JALALEANA) 		2612006000NRG23140320230214466 14/03/2023 RANDEEP KAUR 2612006WL008459 RANDEEP KAUR 00349 PSIB0000342 1128 1128 Processed 03/04/2023 0494513475 RANDEEP KAUR W/O PARMINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
129 Kot Kapura PB-12-006-030-001/11
(JALALEANA) 		2612006000NRG23140320230214468 14/03/2023 RESHAM KAUR 2612006WL008459 RESHAM KAUR 00349 PSIB0000342 1692 1692 Processed 03/04/2023 0494513476 RESHAM KAUR PUNJAB & SIND BANK(607087)
130 Kot Kapura PB-12-006-030-001/112-A
(JALALEANA) 		2612006000NRG23140320230214469 14/03/2023 AMANDEEP KAUR 2612006WL008459 AMANDEEP KAUR 00349 PSIB0000342 1692 1692 Processed 03/04/2023 0494513481 Amandeep Kaur PUNJAB & SIND BANK(607087)
131 Kot Kapura PB-12-006-030-001/12
(JALALEANA) 		2612006000NRG23140320230214472 14/03/2023 BALKARAN SINGH 2612006WL008459 BALKARAN SINGH 00349 PSIB0000342 1692 1692 Processed 03/04/2023 0494513480 BALKARAN SINGH PUNJAB & SIND BANK(607087)
132 Kot Kapura PB-12-006-030-001/133
(JALALEANA) 		2612006000NRG23140320230214475 14/03/2023 KULWINDER KAUR 2612006WL008459 KULWINDER KAUR 00349 PSIB0000342 1692 1692 Processed 03/04/2023 0494513474 KULWINDER KAUR PUNJAB & SIND BANK(607087)
133 Kot Kapura PB-12-006-030-001/178
(JALALEANA) 		2612006000NRG23140320230214484 14/03/2023 MANPREET KAUR 2612006WL008459 MANPREET KAUR 00349 PSIB0000342 1692 1692 Processed 03/04/2023 0494513478 MANPREET KAUR WO RAJPAL SINGH PUNJAB & SIND BANK(607087)
134 Kot Kapura PB-12-006-030-001/194-A
(JALALEANA) 		2612006000NRG23140320230214488 14/03/2023 JAGDEEP KAUR 2612006WL008459 JAGDEEP KAUR 00349 PSIB0000342 1128 1128 Processed 03/04/2023 0494513479 JAGDEEP KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
135 Kot Kapura PB-12-006-030-001/20
(JALALEANA) 		2612006000NRG23140320230214489 14/03/2023 RULDU SINGH 2612006WL008459 RULDU SINGH 00349 PSIB0000342 1692 1692 Processed 03/04/2023 0494513472 RULDU SINGH ICICI BANK LTD(508534)
136 Kot Kapura PB-12-006-030-001/46
(JALALEANA) 		2612006000NRG23140320230214493 14/03/2023 MANPREET KAUR 2612006WL008459 MANPREET KAUR 00349 PSIB0000342 1692 1692 Processed 03/04/2023 0494513473 MANPREET KAUR PUNJAB & SIND BANK(607087)
137 Kot Kapura PB-12-006-030-001/85
(JALALEANA) 		2612006000NRG23140320230214494 14/03/2023 Binder kaur 2612006WL008459 Binder kaur 00349 PSIB0000342 1692 1692 Processed 03/04/2023 0494513477 BINDER KAUR PUNJAB & SIND BANK(607087)
138 Kot Kapura PB-12-006-075-001/512
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG23140320230214517 14/03/2023 KRISHNA DAVI 2612006WL008460 KRISHNA DAVI 00349 PSIB0000342 1692 1692 Processed 03/04/2023 0494513482 KRISHNA DEVI D/O LACHAMAN SINGH IDBI BANK(607095)
SubTotal 17484 17484
139 Kot Kapura PB-12-006-102-001/74
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210856 14/03/2023 MANDEEP KAUR 2612006WL008424 MANDEEP KAUR 00349 PSIB0000510 1692 1692 Processed 03/04/2023 0494513483 MRS MANDEEP KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
140 Kot Kapura PB-12-006-076-001/12
(GHANIA WALA) 		2612006000NRG23140320230207057 14/03/2023 PARMINDER KAUR 2612006WL008385 PARMINDER KAUR 00349 PSIB0020996 846 846 Processed 03/04/2023 0494513582 PARMINDER KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
141 Kot Kapura PB-12-006-076-001/149
(GHANIA WALA) 		2612006000NRG23140320230207058 14/03/2023 harwinder kaur 2612006WL008385 harwinder kaur 00349 PSIB0020996 846 846 Processed 03/04/2023 0494513579 HARWINDER KAUR WO GURSHAMINDER SINGH PUNJAB & SIND BANK(607087)
142 Kot Kapura PB-12-006-076-001/151
(GHANIA WALA) 		2612006000NRG23140320230207059 14/03/2023 amarjit kaur 2612006WL008385 amarjit kaur 00349 PSIB0020996 564 564 Processed 03/04/2023 0494513575 AMARJIT KAUR WO GULAB SINGH PUNJAB & SIND BANK(607087)
143 Kot Kapura PB-12-006-076-001/17-A
(GHANIA WALA) 		2612006000NRG23140320230207060 14/03/2023 MINU KUMARI 2612006WL008385 MINU KUMARI 00349 PSIB0020996 846 846 Processed 03/04/2023 0494513624 MINU KUMARI PUNJAB & SIND BANK(607087)
144 Kot Kapura PB-12-006-076-001/2
(GHANIA WALA) 		2612006000NRG23140320230207061 14/03/2023 sukhvinder kaur 2612006WL008385 sukhvinder kaur 00349 PSIB0020996 846 846 Processed 03/04/2023 0494513577 SUKHWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
145 Kot Kapura PB-12-006-076-001/209
(GHANIA WALA) 		2612006000NRG23140320230207062 14/03/2023 harpal kaur 2612006WL008385 harpal kaur 00349 PSIB0020996 846 846 Processed 03/04/2023 0494513581 HARPAL KAUR WO RANA SINGH PUNJAB & SIND BANK(607087)
146 Kot Kapura PB-12-006-076-001/219
(GHANIA WALA) 		2612006000NRG23140320230207063 14/03/2023 KULDEEP KAUR 2612006WL008385 KULDEEP KAUR 00349 PSIB0020996 846 846 Processed 03/04/2023 0494513574 KULDEEP KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
147 Kot Kapura PB-12-006-076-001/221
(GHANIA WALA) 		2612006000NRG23140320230207064 14/03/2023 PARAMJIT KAUR 2612006WL008385 PARAMJIT KAUR 00349 PSIB0020996 846 846 Processed 03/04/2023 0494513589 PARAMJIT KAUR WO NILA SINGH PUNJAB & SIND BANK(607087)
148 Kot Kapura PB-12-006-076-001/224
(GHANIA WALA) 		2612006000NRG23140320230207065 14/03/2023 GURWINDER KAUR 2612006WL008385 GURWINDER KAUR 00349 PSIB0020996 846 846 Processed 03/04/2023 0494513583 GURWINDER KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
149 Kot Kapura PB-12-006-076-001/235
(GHANIA WALA) 		2612006000NRG23140320230207066 14/03/2023 VEERPAL KAUR 2612006WL008385 VEERPAL KAUR 00349 PSIB0020996 846 846 Processed 03/04/2023 0494513566 VEERPAL KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
150 Kot Kapura PB-12-006-076-001/255
(GHANIA WALA) 		2612006000NRG23140320230207067 14/03/2023 JASWINDER KAUR 2612006WL008385 JASWINDER KAUR 00349 PSIB0020996 846 846 Processed 03/04/2023 0494513584 JASWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
151 Kot Kapura PB-12-006-076-001/258
(GHANIA WALA) 		2612006000NRG23140320230207068 14/03/2023 JASWINDER SINGH 2612006WL008385 JASWINDER SINGH 00349 PSIB0020996 564 564 Processed 03/04/2023 0494513627 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
152 Kot Kapura PB-12-006-076-001/26
(GHANIA WALA) 		2612006000NRG23140320230207069 14/03/2023 PARMINDER KAUR 2612006WL008385 PARMINDER KAUR 00349 PSIB0020996 564 564 Processed 03/04/2023 0494513573 PARMINDER KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
153 Kot Kapura PB-12-006-076-001/263
(GHANIA WALA) 		2612006000NRG23140320230207070 14/03/2023 KARAMJEET KAUR 2612006WL008385 KARAMJEET KAUR 00349 PSIB0020996 846 846 Processed 03/04/2023 0494513586 KARAMJEET KAUR WO GURBAJ SINGH PUNJAB & SIND BANK(607087)
154 Kot Kapura PB-12-006-076-001/30
(GHANIA WALA) 		2612006000NRG23140320230207076 14/03/2023 AMARJEET KAUR 2612006WL008385 AMARJEET KAUR 00349 PSIB0020996 564 564 Processed 03/04/2023 0494513638 MASTER SATVEER SINGH UGS AMARJEET KAUR STATE BANK OF INDIA(508548)
155 Kot Kapura PB-12-006-076-001/302
(GHANIA WALA) 		2612006000NRG23140320230207077 14/03/2023 MANPREET KAUR 2612006WL008385 MANPREET KAUR 00349 PSIB0020996 846 846 Processed 03/04/2023 0494513564 MANPREET KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
156 Kot Kapura PB-12-006-076-001/51-A
(GHANIA WALA) 		2612006000NRG23140320230207080 14/03/2023 Puran Singh 2612006WL008385 Puran Singh 00349 PSIB0020996 846 846 Processed 03/04/2023 0494513637 Puran Singh PUNJAB & SIND BANK(607087)
157 Kot Kapura PB-12-006-076-001/58
(GHANIA WALA) 		2612006000NRG23140320230207081 14/03/2023 SUKHVINDER KAUR 2612006WL008385 SUKHVINDER KAUR 00349 PSIB0020996 846 846 Processed 03/04/2023 0494513580 SUKHWINDER KAUR WO BAAZ SINGH PUNJAB & SIND BANK(607087)
158 Kot Kapura PB-12-006-076-001/82
(GHANIA WALA) 		2612006000NRG23140320230207083 14/03/2023 gurmeet kaur 2612006WL008385 gurmeet kaur 00349 PSIB0020996 846 846 Processed 03/04/2023 0494513585 GURMIT KAUR WO NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
159 Kot Kapura PB-12-006-076-001/9
(GHANIA WALA) 		2612006000NRG23140320230207084 14/03/2023 KULDEEP KAUR 2612006WL008385 KULDEEP KAUR 00349 PSIB0020996 846 846 Processed 03/04/2023 0494513623 KULDEEP KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
160 Kot Kapura PB-12-006-081-001/1
(JEON WALA) 		2612006000NRG23140320230207135 14/03/2023 BALWINDER KAUR 2612006WL008389 BALWINDER KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513620 BALWINDER KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
161 Kot Kapura PB-12-006-081-001/111
(JEON WALA) 		2612006000NRG23140320230207140 14/03/2023 DEPINDER KAUR 2612006WL008389 DEPINDER KAUR 00349 PSIB0020996 1128 1128 Processed 03/04/2023 0494513587 DUPINDER KAUR WO RAMJIT SINGH PUNJAB & SIND BANK(607087)
162 Kot Kapura PB-12-006-081-001/111
(JEON WALA) 		2612006000NRG23140320230207141 14/03/2023 Jaswinder kaur 2612006WL008389 Jaswinder kaur 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513517 JASWINDER KAUR ICICI BANK LTD(508534)
163 Kot Kapura PB-12-006-081-001/118
(JEON WALA) 		2612006000NRG23140320230215501 14/03/2023 RAMANDEEP KAUR 2612006WL008482 RAMANDEEP KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513578 RAMANDEEP KAUR ICICI BANK LTD(508534)
164 Kot Kapura PB-12-006-081-001/12
(JEON WALA) 		2612006000NRG23140320230215502 14/03/2023 AMARJEET KAUR 2612006WL008482 AMARJEET KAUR 00349 PSIB0020996 1410 1410 Processed 03/04/2023 0494513519 AMARJEET KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
165 Kot Kapura PB-12-006-081-001/128
(JEON WALA) 		2612006000NRG23140320230215504 14/03/2023 SARBJEET KAUR 2612006WL008482 SARBJEET KAUR 00349 PSIB0020996 846 846 Processed 03/04/2023 0494513567 SARABJIT KAUR W/O SIKANDER SINGH PUNJAB & SIND BANK(607087)
166 Kot Kapura PB-12-006-081-001/133
(JEON WALA) 		2612006000NRG23140320230207143 14/03/2023 GURMAIL SINGH 2612006WL008389 GURMAIL SINGH 00349 PSIB0020996 1410 1410 Processed 03/04/2023 0494513514 GURMAIL SINGH ICICI BANK LTD(508534)
167 Kot Kapura PB-12-006-081-001/142
(JEON WALA) 		2612006000NRG23140320230207145 14/03/2023 JASWINDER KAUR 2612006WL008389 JASWINDER KAUR 00349 PSIB0020996 1410 1410 Processed 03/04/2023 0494513526 JASWINDER KAUR ICICI BANK LTD(508534)
168 Kot Kapura PB-12-006-081-001/159
(JEON WALA) 		2612006000NRG23140320230207147 14/03/2023 JASWINDER SINGH 2612006WL008389 JASWINDER SINGH 00349 PSIB0020996 846 846 Processed 03/04/2023 0494513618 JASWINDER SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
169 Kot Kapura PB-12-006-081-001/159
(JEON WALA) 		2612006000NRG23140320230207148 14/03/2023 PARMJEET KAUR 2612006WL008389 PARMJEET KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513524 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
170 Kot Kapura PB-12-006-081-001/19
(JEON WALA) 		2612006000NRG23140320230207152 14/03/2023 KULWINDER KAUR 2612006WL008389 KULWINDER KAUR 00349 PSIB0020996 846 846 Processed 03/04/2023 0494513523 KULWINDER KAUR PUNJAB & SIND BANK(607087)
171 Kot Kapura PB-12-006-081-001/195
(JEON WALA) 		2612006000NRG23140320230207154 14/03/2023 MANDEEP KAUR 2612006WL008389 MANDEEP KAUR 00349 PSIB0020996 1128 1128 Processed 03/04/2023 0494513528 MANDEEP KAUR PUNJAB & SIND BANK(607087)
172 Kot Kapura PB-12-006-081-001/20
(JEON WALA) 		2612006000NRG23140320230207156 14/03/2023 SWARN SINGH 2612006WL008389 SWARN SINGH 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513616 SAWARAN SINGH SO GURBAKSH SINGH PUNJAB & SIND BANK(607087)
173 Kot Kapura PB-12-006-081-001/239
(JEON WALA) 		2612006000NRG23140320230215512 14/03/2023 MALKIT KAUR 2612006WL008482 MALKIT KAUR 00349 PSIB0020996 1128 1128 Processed 03/04/2023 0494513571 MALKIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
174 Kot Kapura PB-12-006-081-001/246
(JEON WALA) 		2612006000NRG23140320230207162 14/03/2023 JASVEER KAUR 2612006WL008389 JASVEER KAUR 00349 PSIB0020996 1410 1410 Processed 03/04/2023 0494513521 JASVEER KAUR PUNJAB & SIND BANK(607087)
175 Kot Kapura PB-12-006-081-001/249
(JEON WALA) 		2612006000NRG23140320230207164 14/03/2023 BINDER KAUR 2612006WL008389 BINDER KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513522 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
176 Kot Kapura PB-12-006-081-001/252
(JEON WALA) 		2612006000NRG23140320230215513 14/03/2023 JASVEER KAUR 2612006WL008482 JASVEER KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513570 JASVIR KAUR ICICI BANK LTD(508534)
177 Kot Kapura PB-12-006-081-001/265
(JEON WALA) 		2612006000NRG23140320230215516 14/03/2023 BUPINDER SINGH 2612006WL008482 BUPINDER SINGH 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513634 MR BHUPINDER SINGH STATE BANK OF INDIA(508548)
178 Kot Kapura PB-12-006-081-001/27
(JEON WALA) 		2612006000NRG23140320230207170 14/03/2023 SARBJEET KAUR 2612006WL008389 SARBJEET KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513569 SARABJEET KAUR ICICI BANK LTD(508534)
179 Kot Kapura PB-12-006-081-001/27
(JEON WALA) 		2612006000NRG23140320230207169 14/03/2023 VAKEEL SINGH 2612006WL008389 VAKEEL SINGH 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513619 MR VAKEEL SINGH STATE BANK OF INDIA(508548)
180 Kot Kapura PB-12-006-081-001/277
(JEON WALA) 		2612006000NRG23140320230207174 14/03/2023 PARMJEET KAUR 2612006WL008389 PARMJEET KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513520 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
181 Kot Kapura PB-12-006-081-001/278
(JEON WALA) 		2612006000NRG23140320230207175 14/03/2023 MANDEEP KAUR 2612006WL008389 MANDEEP KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513525 MANDEEP KAUR PUNJAB & SIND BANK(607087)
182 Kot Kapura PB-12-006-081-001/28
(JEON WALA) 		2612006000NRG23140320230215519 14/03/2023 DARSHAN SINGH 2612006WL008482 DARSHAN SINGH 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513565 DARSHAN SINGH SO KARTAR SINGH PUNJAB & SIND BANK(607087)
183 Kot Kapura PB-12-006-081-001/28
(JEON WALA) 		2612006000NRG23140320230215520 14/03/2023 GURDEEP KAUR 2612006WL008482 GURDEEP KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513568 GURDIP KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
184 Kot Kapura PB-12-006-081-001/283
(JEON WALA) 		2612006000NRG23140320230215522 14/03/2023 GURMEET KAUR 2612006WL008482 GURMEET KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513588 GURMEET KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
185 Kot Kapura PB-12-006-081-001/292
(JEON WALA) 		2612006000NRG23140320230207180 14/03/2023 gurvinder kaur 2612006WL008389 gurvinder kaur 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513617 GURWINDER KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
186 Kot Kapura PB-12-006-081-001/334-A
(JEON WALA) 		2612006000NRG23140320230207189 14/03/2023 Darshan Singh 2612006WL008389 Darshan Singh 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513635 DARSHAN SINGH PUNJAB & SIND BANK(607087)
187 Kot Kapura PB-12-006-081-001/337
(JEON WALA) 		2612006000NRG23140320230215531 14/03/2023 SANDEEP KAUR 2612006WL008482 SANDEEP KAUR 00349 PSIB0020996 1410 1410 Processed 03/04/2023 0494513572 SANDEEP KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
188 Kot Kapura PB-12-006-081-001/387
(JEON WALA) 		2612006000NRG23140320230215535 14/03/2023 Sandeep Kaur 2612006WL008482 Sandeep Kaur 00349 PSIB0020996 282 282 Processed 03/04/2023 0494513531 SANDEEP KAUR W/O TARSEM SINGH PUNJAB & SIND BANK(607087)
189 Kot Kapura PB-12-006-081-001/387
(JEON WALA) 		2612006000NRG23140320230215536 14/03/2023 TARSEM SINGH 2612006WL008482 TARSEM SINGH 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513022 TARSEM SINGH PUNJAB & SIND BANK(607087)
190 Kot Kapura PB-12-006-081-001/396
(JEON WALA) 		2612006000NRG23140320230207203 14/03/2023 MAHIDER KAUR 2612006WL008389 MAHIDER KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513630 MAHINDER KAUR ICICI BANK LTD(508534)
191 Kot Kapura PB-12-006-081-001/398
(JEON WALA) 		2612006000NRG23140320230215538 14/03/2023 Kulwinder Kaur 2612006WL008482 Kulwinder Kaur 00349 PSIB0020996 1128 1128 Processed 03/04/2023 0494513631 KULWINDER KAUR ICICI BANK LTD(508534)
192 Kot Kapura PB-12-006-081-001/40
(JEON WALA) 		2612006000NRG23140320230207206 14/03/2023 harpal kaur 2612006WL008389 harpal kaur 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513576 MRS KIRPAL KAUR STATE BANK OF INDIA(508548)
193 Kot Kapura PB-12-006-081-001/40
(JEON WALA) 		2612006000NRG23140320230207205 14/03/2023 SUKHDEV SINGH 2612006WL008389 SUKHDEV SINGH 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513513 SUKHDEV SINGH ICICI BANK LTD(508534)
194 Kot Kapura PB-12-006-081-001/45
(JEON WALA) 		2612006000NRG23140320230207213 14/03/2023 MANPREET KAUR 2612006WL008389 MANPREET KAUR 00349 PSIB0020996 1410 1410 Processed 03/04/2023 0494513527 MANPREET KAUR IDBI BANK(607095)
195 Kot Kapura PB-12-006-081-001/468
(JEON WALA) 		2612006000NRG23140320230207219 14/03/2023 VEERPAL kaur 2612006WL008389 VEERPAL kaur 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513636 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
196 Kot Kapura PB-12-006-081-001/472-A
(JEON WALA) 		2612006000NRG23140320230207220 14/03/2023 Sandeep kau 2612006WL008389 Sandeep kau 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513023 Sandeep Kaur PUNJAB & SIND BANK(607087)
197 Kot Kapura PB-12-006-081-001/474
(JEON WALA) 		2612006000NRG23140320230215543 14/03/2023 VEERPAL Kaur 2612006WL008482 VEERPAL Kaur 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513633 VEERPAL KAUR PUNJAB & SIND BANK(607087)
198 Kot Kapura PB-12-006-081-001/481
(JEON WALA) 		2612006000NRG23140320230207222 14/03/2023 BEANT KAUR 2612006WL008389 BEANT KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513026 BEANT KAUR PUNJAB & SIND BANK(607087)
199 Kot Kapura PB-12-006-081-001/503
(JEON WALA) 		2612006000NRG23140320230215546 14/03/2023 Daljinder kaur 2612006WL008482 Daljinder kaur 00349 PSIB0020996 564 564 Processed 03/04/2023 0494513029 DALJINDER KAUR PUNJAB & SIND BANK(607087)
200 Kot Kapura PB-12-006-081-001/60
(JEON WALA) 		2612006000NRG23140320230207236 14/03/2023 BINDER KAUR 2612006WL008389 BINDER KAUR 00349 PSIB0020996 564 564 Processed 03/04/2023 0494513625 BINDER KAUR PUNJAB & SIND BANK(607087)
201 Kot Kapura PB-12-006-081-001/93
(JEON WALA) 		2612006000NRG23140320230207247 14/03/2023 HARPREET KAUR 2612006WL008389 HARPREET KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513530 HARPREET KAUR ICICI BANK LTD(508534)
202 Kot Kapura PB-12-006-083-001/180-A
(PANJ GRAIN KALAN) 		2612006000NRG23140320230214518 14/03/2023 SUKHDEEP SINGH 2612006WL008460 SUKHDEEP SINGH 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513641 SUKHDEEP SINGH S O BALVIR SINGH UNION BANK OF INDIA(508500)
203 Kot Kapura PB-12-006-083-001/192
(PANJ GRAIN KALAN) 		2612006000NRG23140320230216257 14/03/2023 NASEEB KAUR 2612006WL008494 NASEEB KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513629 Naseeb Kaur PUNJAB & SIND BANK(607087)
204 Kot Kapura PB-12-006-083-001/327
(PANJ GRAIN KALAN) 		2612006000NRG23140320230213334 14/03/2023 BHUNDI SINGH 2612006WL008447 BHUNDI SINGH 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513628 BHUDI SINGH PUNJAB & SIND BANK(607087)
205 Kot Kapura PB-12-006-083-001/33
(PANJ GRAIN KALAN) 		2612006000NRG23140320230216262 14/03/2023 KULDEEP SINGH 2612006WL008494 KULDEEP SINGH 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513622 KULDEEP SINGH PUNJAB & SIND BANK(607087)
206 Kot Kapura PB-12-006-083-001/338
(PANJ GRAIN KALAN) 		2612006000NRG23140320230216263 14/03/2023 Amarjeet kaur 2612006WL008494 Amarjeet kaur 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513515 AMARJIT KAUR PUNJAB & SIND BANK(607087)
207 Kot Kapura PB-12-006-083-001/360-A
(PANJ GRAIN KALAN) 		2612006000NRG23140320230216267 14/03/2023 BHAGWAN SINGH 2612006WL008494 BHAGWAN SINGH 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513516 BHAGWAN SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
208 Kot Kapura PB-12-006-083-001/370
(PANJ GRAIN KALAN) 		2612006000NRG23140320230213358 14/03/2023 TOTA SINGH 2612006WL008447 TOTA SINGH 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513529 TOTA SINGH PUNJAB & SIND BANK(607087)
209 Kot Kapura PB-12-006-083-001/374-A
(PANJ GRAIN KALAN) 		2612006000NRG23140320230216268 14/03/2023 JASPAL KAUR 2612006WL008494 JASPAL KAUR 00349 PSIB0020996 1410 1410 Processed 03/04/2023 0494513639 Jaspal Kaur PUNJAB & SIND BANK(607087)
210 Kot Kapura PB-12-006-083-001/392
(PANJ GRAIN KALAN) 		2612006000NRG23140320230215174 14/03/2023 BALWINDER KAUR 2612006WL008475 BALWINDER KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513533 BALWINDER KAUR W/O RAM LAL PUNJAB & SIND BANK(607087)
211 Kot Kapura PB-12-006-083-001/392
(PANJ GRAIN KALAN) 		2612006000NRG23140320230214522 14/03/2023 BALWINDER KAUR 2612006WL008460 BALWINDER KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513534 BALWINDER KAUR W/O RAM LAL PUNJAB & SIND BANK(607087)
212 Kot Kapura PB-12-006-083-001/392
(PANJ GRAIN KALAN) 		2612006000NRG23140320230214521 14/03/2023 RAM LAL 2612006WL008460 RAM LAL 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513535 RAM LAL S/O KIRPA SINGH PUNJAB & SIND BANK(607087)
213 Kot Kapura PB-12-006-083-001/392
(PANJ GRAIN KALAN) 		2612006000NRG23140320230215173 14/03/2023 RAM LAL 2612006WL008475 RAM LAL 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513536 RAM LAL S/O KIRPA SINGH PUNJAB & SIND BANK(607087)
214 Kot Kapura PB-12-006-083-001/395
(PANJ GRAIN KALAN) 		2612006000NRG23140320230216272 14/03/2023 KULWINDER KAUR 2612006WL008494 KULWINDER KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513532 KULWINDER KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
215 Kot Kapura PB-12-006-083-001/474
(PANJ GRAIN KALAN) 		2612006000NRG23140320230213395 14/03/2023 MALKIT SINGH 2612006WL008447 MALKIT SINGH 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513537 MALKIT SINGH PUNJAB & SIND BANK(607087)
216 Kot Kapura PB-12-006-083-001/529
(PANJ GRAIN KALAN) 		2612006000NRG23140320230216283 14/03/2023 BALKARAN SINGH 2612006WL008494 BALKARAN SINGH 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513640 BALKARAN SINGH HDFC BANK LTD(607152)
217 Kot Kapura PB-12-006-083-001/553
(PANJ GRAIN KALAN) 		2612006000NRG23140320230216284 14/03/2023 ANMOLDEEP KAUR 2612006WL008494 ANMOLDEEP KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513025 MISS ANMOLDEEP KAUR M UG OF MOTHER PARAM STATE BANK OF INDIA(508548)
218 Kot Kapura PB-12-006-083-001/56
(PANJ GRAIN KALAN) 		2612006000NRG23140320230213427 14/03/2023 KEWAL SINGH 2612006WL008447 KEWAL SINGH 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513518 MR KEWAL SINGH STATE BANK OF INDIA(508548)
219 Kot Kapura PB-12-006-083-001/560
(PANJ GRAIN KALAN) 		2612006000NRG23140320230213428 14/03/2023 RANI KAUR 2612006WL008447 RANI KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513632 RANI KAUR INDIAN OVERSEAS BANK(508541)
220 Kot Kapura PB-12-006-083-001/591
(PANJ GRAIN KALAN) 		2612006000NRG23140320230215177 14/03/2023 AKASHDEEP KAUR 2612006WL008475 AKASHDEEP KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513028 AKASHDEEP KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
221 Kot Kapura PB-12-006-083-001/591
(PANJ GRAIN KALAN) 		2612006000NRG23140320230214524 14/03/2023 AKASHDEEP KAUR 2612006WL008460 AKASHDEEP KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513027 AKASHDEEP KAUR D/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
222 Kot Kapura PB-12-006-083-001/591
(PANJ GRAIN KALAN) 		2612006000NRG23140320230214525 14/03/2023 HARBHAGWAN SINGH 2612006WL008460 HARBHAGWAN SINGH 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513621 HARBHAGWAN SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
223 Kot Kapura PB-12-006-083-001/604
(PANJ GRAIN KALAN) 		2612006000NRG23140320230214529 14/03/2023 CHHOTU SINGH 2612006WL008460 CHHOTU SINGH 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513024 CHHOTU SINGH PUNJAB & SIND BANK(607087)
224 Kot Kapura PB-12-006-119-001/155
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23140320230216301 14/03/2023 KULWANT KAUR 2612006WL008494 KULWANT KAUR 00349 PSIB0020996 1692 1692 Processed 03/04/2023 0494513626 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 115338 115338
225 Kot Kapura PB-12-006-065-001/2
(KHARA) 		2612006000NRG23140320230215864 14/03/2023 HARMANDER SINGH 2612006WL008486 HARMANDER SINGH 00349 PSIB0021143 1974 1974 Processed 03/04/2023 0494513035 HARMANDER SINGH PUNJAB & SIND BANK(607087)
226 Kot Kapura PB-12-006-065-001/309
(KHARA) 		2612006000NRG23140320230215867 14/03/2023 SUKHMANDER SINGH 2612006WL008486 SUKHMANDER SINGH 00349 PSIB0021143 1974 1974 Processed 03/04/2023 0494513034 SUKHMANDER SINGH S/O AJAIB SINGH PUNJAB & SIND BANK(607087)
227 Kot Kapura PB-12-006-065-001/398
(KHARA) 		2612006000NRG23140320230215868 14/03/2023 PARMJEET KAUR 2612006WL008486 PARMJEET KAUR 00349 PSIB0021143 1974 1974 Processed 03/04/2023 0494513036 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
228 Kot Kapura PB-12-006-065-001/5
(KHARA) 		2612006000NRG23140320230215871 14/03/2023 KULJINDER KAUR 2612006WL008486 KULJINDER KAUR 00349 PSIB0021143 1974 1974 Processed 03/04/2023 0494513033 KULJINDER KAUR W/O MANGA SINGH PUNJAB & SIND BANK(607087)
SubTotal 7896 7896
229 Kot Kapura PB-12-006-071-001/44
(DHILWAN KALAN) 		2612006000NRG23140320230215394 14/03/2023 SARABJEET KAUR 2612006WL008480 SARABJEET KAUR 00349 PSIB0021270 564 564 Processed 03/04/2023 0494513074 SARBJEET KAUR HDFC BANK LTD(607152)
230 Kot Kapura PB-12-006-077-001/130-A
(SEWIAN) 		2612006000NRG23140320230213598 14/03/2023 inderjeet kaur 2612006WL008451 inderjeet kaur 00349 PSIB0021270 1410 1410 Processed 03/04/2023 0494513042 INDERJIT KAUR PUNJAB & SIND BANK(607087)
231 Kot Kapura PB-12-006-077-001/27
(SEWIAN) 		2612006000NRG23140320230213684 14/03/2023 Sarbjeet kaur 2612006WL008451 Sarbjeet kaur 00349 PSIB0021270 1410 1410 Processed 03/04/2023 0494513041 SARBJEET KAUR PUNJAB & SIND BANK(607087)
232 Kot Kapura PB-12-006-077-001/306
(SEWIAN) 		2612006000NRG23140320230213706 14/03/2023 GURJIT KAUR 2612006WL008451 GURJIT KAUR 00349 PSIB0021270 846 846 Processed 03/04/2023 0494513043 GURJIT KAUR PUNJAB & SIND BANK(607087)
233 Kot Kapura PB-12-006-077-001/329
(SEWIAN) 		2612006000NRG23140320230213723 14/03/2023 SUKHDAV KAUR 2612006WL008451 SUKHDAV KAUR 00349 PSIB0021270 1128 1128 Processed 03/04/2023 0494513038 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
234 Kot Kapura PB-12-006-077-001/40
(SEWIAN) 		2612006000NRG23140320230214702 14/03/2023 AMANDEEP KAUR 2612006WL008463 AMANDEEP KAUR 00349 PSIB0021270 1692 1692 Processed 03/04/2023 0494513040 AMANDEEP KAUR W/O IKATER SINGH PUNJAB & SIND BANK(607087)
235 Kot Kapura PB-12-006-077-001/467
(SEWIAN) 		2612006000NRG23140320230214704 14/03/2023 MANDEEP KAUR 2612006WL008463 MANDEEP KAUR 00349 PSIB0021270 1692 1692 Processed 03/04/2023 0494513076 Mandeep Kaur PUNJAB & SIND BANK(607087)
236 Kot Kapura PB-12-006-077-001/512
(SEWIAN) 		2612006000NRG23140320230213814 14/03/2023 JASPALL KAUR 2612006WL008451 JASPALL KAUR 00349 PSIB0021270 846 846 Processed 03/04/2023 0494513045 Jaspal Kaur PUNJAB & SIND BANK(607087)
237 Kot Kapura PB-12-006-077-001/534
(SEWIAN) 		2612006000NRG23140320230213822 14/03/2023 MALKIT SINGH 2612006WL008451 MALKIT SINGH 00349 PSIB0021270 1410 1410 Processed 03/04/2023 0494513044 MALKIT SINGH PUNJAB & SIND BANK(607087)
238 Kot Kapura PB-12-006-077-001/605
(SEWIAN) 		2612006000NRG23140320230213848 14/03/2023 SHINDERPAL KAUR 2612006WL008451 SHINDERPAL KAUR 00349 PSIB0021270 1128 1128 Processed 03/04/2023 0494513078 SHINDERPAL KAUR D/O KEWAL SINGH PUNJAB GRAMIN BANK(607138)
239 Kot Kapura PB-12-006-077-001/617
(SEWIAN) 		2612006000NRG23140320230213853 14/03/2023 SARBJEET KAUR 2612006WL008451 SARBJEET KAUR 00349 PSIB0021270 1410 1410 Processed 03/04/2023 0494513039 SARBJEET KAUR IDBI BANK(607095)
240 Kot Kapura PB-12-006-077-001/622
(SEWIAN) 		2612006000NRG23140320230216250 14/03/2023 LOVEPREET KAUR 2612006WL008494 LOVEPREET KAUR 00349 PSIB0021270 1692 1692 Processed 03/04/2023 0494513079 MISS LOVEPREET KAUR STATE BANK OF INDIA(508548)
241 Kot Kapura PB-12-006-077-001/624
(SEWIAN) 		2612006000NRG23140320230216251 14/03/2023 GABER SINGH 2612006WL008494 GABER SINGH 00349 PSIB0021270 1692 1692 Processed 03/04/2023 0494513080 GABER SINGH PUNJAB & SIND BANK(607087)
242 Kot Kapura PB-12-006-101-001/69
(KOTHE RAMSAR) 		2612006000NRG23140320230211262 14/03/2023 Manjeet kaur 2612006WL008433 Manjeet kaur 00349 PSIB0021270 1410 1410 Processed 03/04/2023 0494513075 MANJEET KAUR PUNJAB & SIND BANK(607087)
243 Kot Kapura PB-12-006-102-001/79
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210859 14/03/2023 Rohi kaur 2612006WL008424 Rohi kaur 00349 PSIB0021270 1410 1410 Processed 03/04/2023 0494513077 Rohi Kaur PUNJAB & SIND BANK(607087)
244 Kot Kapura PB-12-006-102-001/95
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210864 14/03/2023 PARKASH KAUR 2612006WL008424 PARKASH KAUR 00349 PSIB0021270 1692 1692 Processed 03/04/2023 0494513046 Parkash Kaur PUNJAB & SIND BANK(607087)
245 Kot Kapura PB-12-006-112-001/189
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23140320230215410 14/03/2023 AMARJEET KAUR 2612006WL008480 AMARJEET KAUR 00349 PSIB0021270 282 282 Processed 03/04/2023 0494513047 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 21714 21714
246 Kot Kapura PB-12-006-041-001/452
(SIRSIRI) 		2612006000NRG23140320230214956 14/03/2023 MANJEET KAUR 2612006WL008473 MANJEET KAUR 00349 PSIB0021352 1692 1692 Processed 03/04/2023 0494513081 MANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
247 Kot Kapura PB-12-006-027-001/194
(CHAK KALAYAN) 		2612006000NRG23140320230205591 14/03/2023 Saroj 2612006WL008370 Saroj 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494513030 SAROJ KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
248 Kot Kapura PB-12-006-023-001/112
(KOT KAPURA RURAL) 		2612006000NRG23140320230208455 14/03/2023 KIRAN 2612006WL008397 KIRAN 00354 PUNB0007710 564 564 Processed 03/04/2023 0494513308 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
249 Kot Kapura PB-12-006-038-001/18
(NATHEWALA NEW) 		2612006000NRG23140320230214502 14/03/2023 SANDEEP KAUR 2612006WL008460 SANDEEP KAUR 00354 PUNB0007710 1692 1692 Processed 03/04/2023 0494513085 SANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
250 Kot Kapura PB-12-006-038-001/18
(NATHEWALA NEW) 		2612006000NRG23140320230215149 14/03/2023 SANDEEP KAUR 2612006WL008475 SANDEEP KAUR 00354 PUNB0007710 1692 1692 Processed 03/04/2023 0494513084 SANDEEP KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
251 Kot Kapura PB-12-006-038-001/207
(NATHEWALA NEW) 		2612006000NRG23140320230215151 14/03/2023 SARABJEET KAUR 2612006WL008475 SARABJEET KAUR 00354 PUNB0007710 1692 1692 Processed 03/04/2023 0494513127 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
252 Kot Kapura PB-12-006-038-001/207
(NATHEWALA NEW) 		2612006000NRG23140320230214503 14/03/2023 SARABJEET KAUR 2612006WL008460 SARABJEET KAUR 00354 PUNB0007710 1692 1692 Processed 03/04/2023 0494513128 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
253 Kot Kapura PB-12-006-038-001/230
(NATHEWALA NEW) 		2612006000NRG23140320230214506 14/03/2023 sukhpreet kaur 2612006WL008460 sukhpreet kaur 00354 PUNB0007710 1410 1410 Processed 03/04/2023 0494513086 SUKHPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
254 Kot Kapura PB-12-006-038-001/230
(NATHEWALA NEW) 		2612006000NRG23140320230215154 14/03/2023 sukhpreet kaur 2612006WL008475 sukhpreet kaur 00354 PUNB0007710 1692 1692 Processed 03/04/2023 0494513087 SUKHPREET KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
255 Kot Kapura PB-12-006-074-001/189
(DEVIWALA) 		2612006000NRG23140320230214974 14/03/2023 SUKHJEET KAUR 2612006WL008473 SUKHJEET KAUR 00354 PUNB0007710 1692 1692 Processed 03/04/2023 0494513093 SUKHJEET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
256 Kot Kapura PB-12-006-074-001/243
(DEVIWALA) 		2612006000NRG23140320230214696 14/03/2023 JAGRAJ 2612006WL008463 JAGRAJ 00354 PUNB0007710 1692 1692 Processed 03/04/2023 0494513092 JAGRAJ SINGH SO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
257 Kot Kapura PB-12-006-081-001/454
(JEON WALA) 		2612006000NRG23140320230207217 14/03/2023 Sandeep Kaur 2612006WL008389 Sandeep Kaur 00354 PUNB0007710 1410 1410 Processed 03/04/2023 0494513485 SANDEEP KAUR WO ANGREJ SINGH BANK OF INDIA(508505)
SubTotal 15228 15228
258 Kot Kapura PB-12-006-074-001/145
(DEVIWALA) 		2612006000NRG23140320230214968 14/03/2023 BIRRA SINGH 2612006WL008473 BIRRA SINGH 00354 PUNB0016800 1410 1410 Processed 03/04/2023 0494513089 BEERA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
259 Kot Kapura PB-12-006-023-001/65
(KOT KAPURA RURAL) 		2612006000NRG23140320230208476 14/03/2023 GAGANDEEP KAUR 2612006WL008397 GAGANDEEP KAUR 00354 PUNB0024600 1128 1128 Processed 03/04/2023 0494513321 GAGANDEEP KAUR D/O TEHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
260 Kot Kapura PB-12-006-061-001/1
(KOHARWALA) 		2612006000NRG23140320230215880 14/03/2023 SUKHDEV KAUR 2612006WL008487 SUKHDEV KAUR 00354 PUNB0027300 846 846 Processed 03/04/2023 0494513325 SUKHDEV KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
261 Kot Kapura PB-12-006-061-001/113
(KOHARWALA) 		2612006000NRG23140320230215883 14/03/2023 JASVEER KAUR 2612006WL008487 JASVEER KAUR 00354 PUNB0027300 1692 1692 Processed 03/04/2023 0494513327 JASVEER KAUR WO BIKKER SINGH PUNJAB NATIONAL BANK(508568)
262 Kot Kapura PB-12-006-061-001/140
(KOHARWALA) 		2612006000NRG23140320230215887 14/03/2023 JASWINDER KAUR 2612006WL008487 JASWINDER KAUR 00354 PUNB0027300 1128 1128 Processed 03/04/2023 0494513329 JASWINDER KAUR ICICI BANK LTD(508534)
263 Kot Kapura PB-12-006-061-001/145
(KOHARWALA) 		2612006000NRG23140320230215888 14/03/2023 JASPREET KAUR 2612006WL008487 JASPREET KAUR 00354 PUNB0027300 1128 1128 Processed 03/04/2023 0494513326 JASPREET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
264 Kot Kapura PB-12-006-061-001/148
(KOHARWALA) 		2612006000NRG23140320230215889 14/03/2023 KARMJEET KAUR 2612006WL008487 KARMJEET KAUR 00354 PUNB0027300 1692 1692 Processed 03/04/2023 0494513328 KARAMJEET KAUR ICICI BANK LTD(508534)
265 Kot Kapura PB-12-006-061-001/152
(KOHARWALA) 		2612006000NRG23140320230215892 14/03/2023 KULWINDER KAUR 2612006WL008487 KULWINDER KAUR 00354 PUNB0027300 1692 1692 Processed 03/04/2023 0494513358 KULWINDER KAUR CANARA BANK(508532)
266 Kot Kapura PB-12-006-061-001/192-A
(KOHARWALA) 		2612006000NRG23140320230215897 14/03/2023 Sonia 2612006WL008487 Sonia 00354 PUNB0027300 1128 1128 Processed 03/04/2023 0494513323 SONIA PUNJAB NATIONAL BANK(508568)
267 Kot Kapura PB-12-006-061-001/2
(KOHARWALA) 		2612006000NRG23140320230215898 14/03/2023 SHINDER KAUR 2612006WL008487 SHINDER KAUR 00354 PUNB0027300 1410 1410 Processed 03/04/2023 0494513360 SHINDERPAL KAUR ICICI BANK LTD(508534)
268 Kot Kapura PB-12-006-061-001/248
(KOHARWALA) 		2612006000NRG23140320230215908 14/03/2023 Gagandeep kaur 2612006WL008487 Gagandeep kaur 00354 PUNB0027300 1410 1410 Processed 03/04/2023 0494513362 GAGANDEEP KAUR ICICI BANK LTD(508534)
269 Kot Kapura PB-12-006-061-001/274
(KOHARWALA) 		2612006000NRG23140320230215912 14/03/2023 KULWANT SINGH 2612006WL008487 KULWANT SINGH 00354 PUNB0027300 1692 1692 Processed 03/04/2023 0494513324 KULWANT SINGH IDBI BANK(607095)
270 Kot Kapura PB-12-006-061-001/357
(KOHARWALA) 		2612006000NRG23140320230215917 14/03/2023 HARBANS KAUR 2612006WL008487 HARBANS KAUR 00354 PUNB0027300 1410 1410 Processed 03/04/2023 0494513356 HARBANS KAUR ICICI BANK LTD(508534)
271 Kot Kapura PB-12-006-061-001/443
(KOHARWALA) 		2612006000NRG23140320230215918 14/03/2023 CHARNJEET KAUR 2612006WL008487 CHARNJEET KAUR 00354 PUNB0027300 1692 1692 Processed 03/04/2023 0494513364 CHARANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
272 Kot Kapura PB-12-006-061-001/452
(KOHARWALA) 		2612006000NRG23140320230215919 14/03/2023 Satpal singh 2612006WL008487 Satpal singh 00354 PUNB0027300 1410 1410 Processed 03/04/2023 0494513363 SATPAL SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
273 Kot Kapura PB-12-006-061-001/487
(KOHARWALA) 		2612006000NRG23140320230215921 14/03/2023 SIMERPREET KAUR 2612006WL008487 SIMERPREET KAUR 00354 PUNB0027300 1410 1410 Processed 03/04/2023 0494513361 SIMARPREET KAUR ICICI BANK LTD(508534)
274 Kot Kapura PB-12-006-061-001/499
(KOHARWALA) 		2612006000NRG23140320230215923 14/03/2023 MURTI KAUR 2612006WL008487 MURTI KAUR 00354 PUNB0027300 1410 1410 Processed 03/04/2023 0494513322 MURTI KAUR ICICI BANK LTD(508534)
275 Kot Kapura PB-12-006-061-001/53
(KOHARWALA) 		2612006000NRG23140320230215926 14/03/2023 MANPREET KAUR 2612006WL008487 MANPREET KAUR 00354 PUNB0027300 1410 1410 Processed 03/04/2023 0494513359 MANPREET KAUR ICICI BANK LTD(508534)
276 Kot Kapura PB-12-006-061-001/567
(KOHARWALA) 		2612006000NRG23140320230215928 14/03/2023 AMANDEEP KAUR 2612006WL008487 AMANDEEP KAUR 00354 PUNB0027300 1410 1410 Processed 03/04/2023 0494513357 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
277 Kot Kapura PB-12-006-081-001/197
(JEON WALA) 		2612006000NRG23140320230215510 14/03/2023 VEERA SINGH 2612006WL008482 VEERA SINGH 00354 PUNB0027300 1692 1692 Processed 03/04/2023 0494513484 VIRA SINGH SO BHANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25662 25662
278 Kot Kapura PB-12-006-102-001/53
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210844 14/03/2023 Amandeep kaur 2612006WL008424 Amandeep kaur 00354 PUNB0095410 1692 1692 Processed 03/04/2023 0494513512 AMANDEEP KAUR W/O VARINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1692 1692
279 Kot Kapura PB-12-006-029-001/221-A
(DUAREANA) 		2612006000NRG23140320230206903 14/03/2023 SARBJEET KAUR 2612006WL008379 SARBJEET KAUR 00354 PUNB0171210 1410 1410 Processed 03/04/2023 0494513310 SARBJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
280 Kot Kapura PB-12-006-029-001/221-A
(DUAREANA) 		2612006000NRG23140320230216318 14/03/2023 SARBJEET KAUR 2612006WL008495 SARBJEET KAUR 00354 PUNB0171210 1692 1692 Processed 03/04/2023 0494513311 SARBJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
281 Kot Kapura PB-12-006-041-001/226
(SIRSIRI) 		2612006000NRG23140320230214951 14/03/2023 manga singh 2612006WL008473 manga singh 00354 PUNB0171210 1692 1692 Processed 03/04/2023 0494513097 MANGA SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
282 Kot Kapura PB-12-006-041-001/239
(SIRSIRI) 		2612006000NRG23140320230214952 14/03/2023 MANGAL SINGH 2612006WL008473 MANGAL SINGH 00354 PUNB0171210 1692 1692 Processed 03/04/2023 0494513098 MANGAL SINGH SO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
283 Kot Kapura PB-12-006-041-001/58
(SIRSIRI) 		2612006000NRG23140320230214957 14/03/2023 JAGSIR SINGH 2612006WL008473 JAGSIR SINGH 00354 PUNB0171210 1692 1692 Processed 03/04/2023 0494513126 JAGSEER SINGH S O JORA SINGH PUNJAB NATIONAL BANK(508568)
284 Kot Kapura PB-12-006-041-001/68
(SIRSIRI) 		2612006000NRG23140320230214958 14/03/2023 HARJEET KAUR 2612006WL008473 HARJEET KAUR 00354 PUNB0171210 1692 1692 Processed 03/04/2023 0494513099 HARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
285 Kot Kapura PB-12-006-074-001/133
(DEVIWALA) 		2612006000NRG23140320230214963 14/03/2023 LAKHWINDER KAUR 2612006WL008473 LAKHWINDER KAUR 00354 PUNB0171210 1692 1692 Processed 03/04/2023 0494513309 LAKHWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
286 Kot Kapura PB-12-006-074-001/143
(DEVIWALA) 		2612006000NRG23140320230214964 14/03/2023 JARNAIL SINGH 2612006WL008473 JARNAIL SINGH 00354 PUNB0171210 1128 1128 Processed 03/04/2023 0494513130 JARNAIL SINGH ICICI BANK LTD(508534)
287 Kot Kapura PB-12-006-074-001/151
(DEVIWALA) 		2612006000NRG23140320230215168 14/03/2023 LAKHWINDER KAUR 2612006WL008475 LAKHWINDER KAUR 00354 PUNB0171210 846 846 Processed 03/04/2023 0494513083 LAKHWINDER KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
288 Kot Kapura PB-12-006-074-001/157
(DEVIWALA) 		2612006000NRG23140320230214969 14/03/2023 JASWINDER KAUR 2612006WL008473 JASWINDER KAUR 00354 PUNB0171210 1410 1410 Processed 03/04/2023 0494513082 JASWINDER KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
289 Kot Kapura PB-12-006-074-001/216
(DEVIWALA) 		2612006000NRG23140320230214975 14/03/2023 BHOLA SINGH 2612006WL008473 BHOLA SINGH 00354 PUNB0171210 282 282 Processed 03/04/2023 0494513090 BHOLA SINGH S O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
290 Kot Kapura PB-12-006-074-001/277
(DEVIWALA) 		2612006000NRG23140320230214697 14/03/2023 MAKHAN SINGH 2612006WL008463 MAKHAN SINGH 00354 PUNB0171210 1692 1692 Processed 03/04/2023 0494513095 MAKHAN SINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
291 Kot Kapura PB-12-006-074-001/309
(DEVIWALA) 		2612006000NRG23140320230214698 14/03/2023 Surjeet kaur 2612006WL008463 Surjeet kaur 00354 PUNB0171210 1692 1692 Processed 03/04/2023 0494513129 SURJEET KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
292 Kot Kapura PB-12-006-074-001/364
(DEVIWALA) 		2612006000NRG23140320230214699 14/03/2023 GURMAIL SINGH 2612006WL008463 GURMAIL SINGH 00354 PUNB0171210 846 846 Processed 03/04/2023 0494513094 GURMAIL SINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
293 Kot Kapura PB-12-006-074-001/418
(DEVIWALA) 		2612006000NRG23140320230214986 14/03/2023 KARAMPAL SINGH 2612006WL008473 KARAMPAL SINGH 00354 PUNB0171210 1692 1692 Processed 03/04/2023 0494513096 KARAMPAL SINGH S/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
294 Kot Kapura PB-12-006-074-001/90
(DEVIWALA) 		2612006000NRG23140320230214700 14/03/2023 JANGEER SINGH 2612006WL008463 JANGEER SINGH 00354 PUNB0171210 1692 1692 Processed 03/04/2023 0494513091 JANGIR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
295 Kot Kapura PB-12-006-105-001/7
(ANOKHPURA) 		2612006000NRG23140320230214993 14/03/2023 LOVEPREET KAUR 2612006WL008473 LOVEPREET KAUR 00354 PUNB0171210 1692 1692 Processed 03/04/2023 0494513088 LOVEPREET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24534 24534
296 Kot Kapura PB-12-006-006-001/46
(KOTHE THEY WALE) 		2612006000NRG23140320230211279 14/03/2023 BAGWATI 2612006WL008434 BAGWATI 00354 PUNB0761700 1692 1692 Processed 03/04/2023 0494513237 BAGWATI PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
297 Kot Kapura PB-12-006-023-001/105
(KOT KAPURA RURAL) 		2612006000NRG23140320230208448 14/03/2023 AKASHDEEP KAUR 2612006WL008397 AKASHDEEP KAUR 00415 SBIN0001752 1692 1692 Processed 03/04/2023 0494513302 Mrs. AKASHDEEP KAUR INDIAN BANK(607105)
298 Kot Kapura PB-12-006-023-001/112
(KOT KAPURA RURAL) 		2612006000NRG23140320230208456 14/03/2023 Sony 2612006WL008397 Sony 00415 SBIN0001752 846 846 Processed 03/04/2023 0494513059 MRS SONY SONY STATE BANK OF INDIA(508548)
299 Kot Kapura PB-12-006-023-001/86-A
(KOT KAPURA RURAL) 		2612006000NRG23140320230208477 14/03/2023 Rani 2612006WL008397 Rani 00415 SBIN0001752 1692 1692 Processed 03/04/2023 0494513338 MRS RANI KAUR STATE BANK OF INDIA(508548)
300 Kot Kapura PB-12-006-061-001/211-A
(KOHARWALA) 		2612006000NRG23140320230215901 14/03/2023 Gurmail Singh 2612006WL008487 Gurmail Singh 00415 SBIN0001752 1128 1128 Processed 03/04/2023 0494513196 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
301 Kot Kapura PB-12-006-061-001/211-A
(KOHARWALA) 		2612006000NRG23140320230215902 14/03/2023 Gurmail Singh 2612006WL008487 Gurmail Singh 00415 SBIN0001752 1692 1692 Processed 03/04/2023 0494513197 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
302 Kot Kapura PB-12-006-061-001/311
(KOHARWALA) 		2612006000NRG23140320230215914 14/03/2023 SAWARN KAUR 2612006WL008487 SAWARN KAUR 00415 SBIN0001752 1692 1692 Processed 03/04/2023 0494513303 SWARN KAUR ICICI BANK LTD(508534)
303 Kot Kapura PB-12-006-073-001/25
(KOTHE DHAB GURU KI) 		2612006000NRG23140320230208948 14/03/2023 RANDEEP KAUR 2612006WL008401 RANDEEP KAUR 00415 SBIN0001752 1692 1692 Processed 03/04/2023 0494513307 MR SUKHA SINGH STATE BANK OF INDIA(508548)
304 Kot Kapura PB-12-006-073-001/67
(KOTHE DHAB GURU KI) 		2612006000NRG23140320230208983 14/03/2023 SANDEEP KAUR 2612006WL008401 SANDEEP KAUR 00415 SBIN0001752 1692 1692 Processed 03/04/2023 0494513330 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
305 Kot Kapura PB-12-006-073-001/68
(KOTHE DHAB GURU KI) 		2612006000NRG23140320230208988 14/03/2023 LAKHWINDER KAUR 2612006WL008401 LAKHWINDER KAUR 00415 SBIN0001752 1692 1692 Processed 03/04/2023 0494513306 MRS LAKWINDER KAUR STATE BANK OF INDIA(508548)
306 Kot Kapura PB-12-006-073-001/76
(KOTHE DHAB GURU KI) 		2612006000NRG23140320230208989 14/03/2023 CHAMKAUR SINGH 2612006WL008401 CHAMKAUR SINGH 00415 SBIN0001752 1410 1410 Processed 03/04/2023 0494513332 CHAMKOUR SINGH ICICI BANK LTD(508534)
307 Kot Kapura PB-12-006-073-001/83
(KOTHE DHAB GURU KI) 		2612006000NRG23140320230208994 14/03/2023 KULVEER KAUR 2612006WL008401 KULVEER KAUR 00415 SBIN0001752 1692 1692 Processed 03/04/2023 0494513336 MRS KULBIR KAUR STATE BANK OF INDIA(508548)
308 Kot Kapura PB-12-006-101-001/25
(KOTHE RAMSAR) 		2612006000NRG23140320230211242 14/03/2023 Jagsir singh 2612006WL008433 Jagsir singh 00415 SBIN0001752 1410 1410 Processed 03/04/2023 0494513297 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 18330 18330
309 Kot Kapura PB-12-006-023-001/36
(KOT KAPURA RURAL) 		2612006000NRG23140320230208466 14/03/2023 Jagroop Singh 2612006WL008397 Jagroop Singh 00415 SBIN0001774 1692 1692 Processed 03/04/2023 0494513037 JAGROOP SINGH STATE BANK OF INDIA(508548)
310 Kot Kapura PB-12-006-038-001/140
(NATHEWALA NEW) 		2612006000NRG23140320230215131 14/03/2023 JASVEER KAUR 2612006WL008475 JASVEER KAUR 00415 SBIN0001774 1692 1692 Processed 03/04/2023 0494513354 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
311 Kot Kapura PB-12-006-038-001/140
(NATHEWALA NEW) 		2612006000NRG23140320230215132 14/03/2023 JASVEER KAUR 2612006WL008475 JASVEER KAUR 00415 SBIN0001774 1692 1692 Processed 03/04/2023 0494513355 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
312 Kot Kapura PB-12-006-038-001/147
(NATHEWALA NEW) 		2612006000NRG23140320230215137 14/03/2023 HARDEEP SINGH 2612006WL008475 HARDEEP SINGH 00415 SBIN0001774 1410 1410 Processed 03/04/2023 0494513382 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
313 Kot Kapura PB-12-006-038-001/147
(NATHEWALA NEW) 		2612006000NRG23140320230215138 14/03/2023 HARDEEP SINGH 2612006WL008475 HARDEEP SINGH 00415 SBIN0001774 1692 1692 Processed 03/04/2023 0494513055 MR HARDEEP SINGH STATE BANK OF INDIA(508548)
314 Kot Kapura PB-12-006-038-001/223
(NATHEWALA NEW) 		2612006000NRG23140320230214504 14/03/2023 AMANDEEP KAUR 2612006WL008460 AMANDEEP KAUR 00415 SBIN0001774 1692 1692 Processed 03/04/2023 0494513353 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
315 Kot Kapura PB-12-006-038-001/264-A
(NATHEWALA NEW) 		2612006000NRG23140320230215160 14/03/2023 PAWANDEEP KAUR 2612006WL008475 PAWANDEEP KAUR 00415 SBIN0001774 1692 1692 Processed 03/04/2023 0494513062 MRS PAWANDEEP KAUR STATE BANK OF INDIA(508548)
316 Kot Kapura PB-12-006-040-001/116
(BEER SIKHAAN WALA) 		2612006000NRG23140320230214905 14/03/2023 HARBANS KAUR 2612006WL008473 HARBANS KAUR 00415 SBIN0001774 1410 1410 Processed 03/04/2023 0494513608 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
317 Kot Kapura PB-12-006-040-001/158
(BEER SIKHAAN WALA) 		2612006000NRG23140320230214916 14/03/2023 CHARNJEET KAUR 2612006WL008473 CHARNJEET KAUR 00415 SBIN0001774 1410 1410 Processed 03/04/2023 0494513156 CHARNJIT KAUR IDBI BANK(607095)
318 Kot Kapura PB-12-006-040-001/16
(BEER SIKHAAN WALA) 		2612006000NRG23140320230214917 14/03/2023 PARMINDER KAUR 2612006WL008473 PARMINDER KAUR 00415 SBIN0001774 564 564 Processed 03/04/2023 0494513188 PARMINDER KAUR WO KUNDAN SINGH BANK OF INDIA(508505)
319 Kot Kapura PB-12-006-040-001/18
(BEER SIKHAAN WALA) 		2612006000NRG23140320230214922 14/03/2023 SARBJEET KAUR 2612006WL008473 SARBJEET KAUR 00415 SBIN0001774 1692 1692 Processed 03/04/2023 0494513385 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
320 Kot Kapura PB-12-006-040-001/27
(BEER SIKHAAN WALA) 		2612006000NRG23140320230214937 14/03/2023 SARBJEET KAUR 2612006WL008473 SARBJEET KAUR 00415 SBIN0001774 1692 1692 Processed 03/04/2023 0494513386 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
321 Kot Kapura PB-12-006-040-001/34
(BEER SIKHAAN WALA) 		2612006000NRG23140320230214938 14/03/2023 JASWANT SINGH 2612006WL008473 JASWANT SINGH 00415 SBIN0001774 846 846 Processed 03/04/2023 0494513609 MR JASWANT SINGH STATE BANK OF INDIA(508548)
322 Kot Kapura PB-12-006-040-001/70
(BEER SIKHAAN WALA) 		2612006000NRG23140320230215167 14/03/2023 CHIRRI SINGH 2612006WL008475 CHIRRI SINGH 00415 SBIN0001774 1410 1410 Processed 03/04/2023 0494513387 CHIRI SINGH ICICI BANK LTD(508534)
323 Kot Kapura PB-12-006-040-001/91
(BEER SIKHAAN WALA) 		2612006000NRG23140320230214515 14/03/2023 BAGHA SINGH 2612006WL008460 BAGHA SINGH 00415 SBIN0001774 1692 1692 Processed 03/04/2023 0494513186 BAGGA SINGH ICICI BANK LTD(508534)
324 Kot Kapura PB-12-006-073-001/11-A
(KOTHE DHAB GURU KI) 		2612006000NRG23140320230208918 14/03/2023 MANDEEP KAUR 2612006WL008401 MANDEEP KAUR 00415 SBIN0001774 564 564 Processed 03/04/2023 0494513335 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
325 Kot Kapura PB-12-006-077-001/130-A
(SEWIAN) 		2612006000NRG23140320230216242 14/03/2023 kulwinder singh 2612006WL008494 kulwinder singh 00415 SBIN0001774 1692 1692 Processed 03/04/2023 0494513304 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
326 Kot Kapura PB-12-006-077-001/182
(SEWIAN) 		2612006000NRG23140320230213630 14/03/2023 MANPREET 2612006WL008451 MANPREET 00415 SBIN0001774 846 846 Processed 03/04/2023 0494513305 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
327 Kot Kapura PB-12-006-077-001/21
(SEWIAN) 		2612006000NRG23140320230213648 14/03/2023 JAGDISH SINGH 2612006WL008451 JAGDISH SINGH 00415 SBIN0001774 1410 1410 Processed 03/04/2023 0494513350 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
328 Kot Kapura PB-12-006-077-001/235
(SEWIAN) 		2612006000NRG23140320230213666 14/03/2023 KULWINDER KAUR 2612006WL008451 KULWINDER KAUR 00415 SBIN0001774 1128 1128 Processed 03/04/2023 0494513352 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
329 Kot Kapura PB-12-006-077-001/260
(SEWIAN) 		2612006000NRG23140320230213677 14/03/2023 MANJEET KAUR 2612006WL008451 MANJEET KAUR 00415 SBIN0001774 1410 1410 Processed 03/04/2023 0494513351 MANJEET KAUR WIF SADHU SINGH PUNJAB & SIND BANK(607087)
330 Kot Kapura PB-12-006-077-001/365
(SEWIAN) 		2612006000NRG23140320230213752 14/03/2023 RANI KAUR 2612006WL008451 RANI KAUR 00415 SBIN0001774 1128 1128 Processed 03/04/2023 0494513145 RANI KAUR W O JASKARAN SINGH UNION BANK OF INDIA(508500)
331 Kot Kapura PB-12-006-077-001/49
(SEWIAN) 		2612006000NRG23140320230213807 14/03/2023 BALJIT KAUR 2612006WL008451 BALJIT KAUR 00415 SBIN0001774 1410 1410 Processed 03/04/2023 0494513349 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
332 Kot Kapura PB-12-006-078-001/390
(SANDHWAN) 		2612006000NRG23140320230215171 14/03/2023 GAGANDEEP KAUR 2612006WL008475 GAGANDEEP KAUR 00415 SBIN0001774 1692 1692 Processed 03/04/2023 0494513298 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
333 Kot Kapura PB-12-006-081-001/261
(JEON WALA) 		2612006000NRG23140320230207168 14/03/2023 Swarn kaur 2612006WL008389 Swarn kaur 00415 SBIN0001774 1692 1692 Processed 03/04/2023 0494513299 MRS SWARAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
334 Kot Kapura PB-12-006-101-001/27
(KOTHE RAMSAR) 		2612006000NRG23140320230211245 14/03/2023 KARAMJEET KAUR 2612006WL008433 KARAMJEET KAUR 00415 SBIN0001774 1128 1128 Processed 03/04/2023 0494513347 MRS KARMJEET KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
335 Kot Kapura PB-12-006-102-001/46
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210841 14/03/2023 AMRITPAL KAUR 2612006WL008424 AMRITPAL KAUR 00415 SBIN0001774 564 564 Processed 03/04/2023 0494513147 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 36942 36942
336 Kot Kapura PB-12-006-083-001/597
(PANJ GRAIN KALAN) 		2612006000NRG23140320230215178 14/03/2023 AMANDEEP KAUR 2612006WL008475 AMANDEEP KAUR 00415 SBIN0010123 1692 1692 Processed 03/04/2023 0494513300 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
337 Kot Kapura PB-12-006-083-001/597
(PANJ GRAIN KALAN) 		2612006000NRG23140320230214526 14/03/2023 AMANDEEP KAUR 2612006WL008460 AMANDEEP KAUR 00415 SBIN0010123 1692 1692 Processed 03/04/2023 0494513301 MISS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
338 Kot Kapura PB-12-006-061-001/508
(KOHARWALA) 		2612006000NRG23140320230215925 14/03/2023 GURDEV KAUR 2612006WL008487 GURDEV KAUR 00415 SBIN0015905 1128 1128 Processed 03/04/2023 0494513060 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 1128 1128
339 Kot Kapura PB-12-006-023-001/38
(KOT KAPURA RURAL) 		2612006000NRG23140320230208468 14/03/2023 Mukhtiar Singh 2612006WL008397 Mukhtiar Singh 00415 SBIN0050040 1692 1692 Processed 03/04/2023 0494513032 MUKHTIAR SINGH STATE BANK OF INDIA(508548)
340 Kot Kapura PB-12-006-061-001/21-A
(KOHARWALA) 		2612006000NRG23140320230215900 14/03/2023 KULWINDER KAUR 2612006WL008487 KULWINDER KAUR 00415 SBIN0050040 1410 1410 Processed 03/04/2023 0494513348 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
341 Kot Kapura PB-12-006-040-001/141
(BEER SIKHAAN WALA) 		2612006000NRG23140320230214912 14/03/2023 GURPARTAP SINGH 2612006WL008473 GURPARTAP SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513065 GURPARTAP SINGH S/O MEJAR SINGH BANK OF BARODA(606985)
342 Kot Kapura PB-12-006-074-001/430
(DEVIWALA) 		2612006000NRG23140320230214988 14/03/2023 LAJA SINGH 2612006WL008473 LAJA SINGH 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513659 LAJA SINGH SO FAGA SINGH PUNJAB NATIONAL BANK(508568)
343 Kot Kapura PB-12-006-076-001/10
(GHANIA WALA) 		2612006000NRG23140320230207056 14/03/2023 KARMJEET KAUR 2612006WL008385 KARMJEET KAUR 00415 SBIN0050173 564 564 Processed 03/04/2023 0494513404 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
344 Kot Kapura PB-12-006-076-001/265
(GHANIA WALA) 		2612006000NRG23140320230207071 14/03/2023 VEERPAL KAUR 2612006WL008385 VEERPAL KAUR 00415 SBIN0050173 564 564 Processed 03/04/2023 0494513160 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
345 Kot Kapura PB-12-006-076-001/267
(GHANIA WALA) 		2612006000NRG23140320230207072 14/03/2023 SUKHPREET KAUR 2612006WL008385 SUKHPREET KAUR 00415 SBIN0050173 846 846 Processed 03/04/2023 0494513161 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
346 Kot Kapura PB-12-006-076-001/270
(GHANIA WALA) 		2612006000NRG23140320230207073 14/03/2023 BALDAVSINGH 2612006WL008385 BALDAVSINGH 00415 SBIN0050173 846 846 Processed 03/04/2023 0494513166 MR BALDEV SINGH STATE BANK OF INDIA(508548)
347 Kot Kapura PB-12-006-076-001/270
(GHANIA WALA) 		2612006000NRG23140320230207074 14/03/2023 RAMANDEEP KAUR 2612006WL008385 RAMANDEEP KAUR 00415 SBIN0050173 846 846 Processed 03/04/2023 0494513154 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
348 Kot Kapura PB-12-006-076-001/3
(GHANIA WALA) 		2612006000NRG23140320230207075 14/03/2023 GURMEET KAUR 2612006WL008385 GURMEET KAUR 00415 SBIN0050173 846 846 Processed 03/04/2023 0494513405 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
349 Kot Kapura PB-12-006-076-001/79
(GHANIA WALA) 		2612006000NRG23140320230207082 14/03/2023 PARAMJIT KAUR 2612006WL008385 PARAMJIT KAUR 00415 SBIN0050173 846 846 Processed 03/04/2023 0494513406 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
350 Kot Kapura PB-12-006-076-001/92
(GHANIA WALA) 		2612006000NRG23140320230207085 14/03/2023 HARWINDER KAUR 2612006WL008385 HARWINDER KAUR 00415 SBIN0050173 564 564 Processed 03/04/2023 0494513407 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
351 Kot Kapura PB-12-006-081-001/10
(JEON WALA) 		2612006000NRG23140320230215497 14/03/2023 Nachater Kaur 2612006WL008482 Nachater Kaur 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513227 NASHATAR KAUR ICICI BANK LTD(508534)
352 Kot Kapura PB-12-006-081-001/101
(JEON WALA) 		2612006000NRG23140320230207136 14/03/2023 SURJEET KAUR 2612006WL008389 SURJEET KAUR 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513449 SURJIT KAUR WO RAM RAKHA SINGH PUNJAB & SIND BANK(607087)
353 Kot Kapura PB-12-006-081-001/103
(JEON WALA) 		2612006000NRG23140320230215498 14/03/2023 GURPREET SINGH 2612006WL008482 GURPREET SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513144 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
354 Kot Kapura PB-12-006-081-001/106
(JEON WALA) 		2612006000NRG23140320230207137 14/03/2023 RAJWINDER KAUR 2612006WL008389 RAJWINDER KAUR 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513171 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
355 Kot Kapura PB-12-006-081-001/112
(JEON WALA) 		2612006000NRG23140320230215499 14/03/2023 DAULAT SINGH 2612006WL008482 DAULAT SINGH 00415 SBIN0050173 1128 1128 Processed 03/04/2023 0494513450 MR DOLAT SINGH STATE BANK OF INDIA(508548)
356 Kot Kapura PB-12-006-081-001/117
(JEON WALA) 		2612006000NRG23140320230215500 14/03/2023 NACHATTAR SINGH 2612006WL008482 NACHATTAR SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513451 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
357 Kot Kapura PB-12-006-081-001/124
(JEON WALA) 		2612006000NRG23140320230207142 14/03/2023 LAL SINGH 2612006WL008389 LAL SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513452 MR LAL SINGH STATE BANK OF INDIA(508548)
358 Kot Kapura PB-12-006-081-001/125
(JEON WALA) 		2612006000NRG23140320230215503 14/03/2023 BUTA SINGH 2612006WL008482 BUTA SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513453 BUTA SINGH ICICI BANK LTD(508534)
359 Kot Kapura PB-12-006-081-001/134
(JEON WALA) 		2612006000NRG23140320230215505 14/03/2023 KIRANDEEP KAUR 2612006WL008482 KIRANDEEP KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513454 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
360 Kot Kapura PB-12-006-081-001/135
(JEON WALA) 		2612006000NRG23140320230207144 14/03/2023 VEERPAL KAUR 2612006WL008389 VEERPAL KAUR 00415 SBIN0050173 564 564 Processed 03/04/2023 0494513455 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
361 Kot Kapura PB-12-006-081-001/136
(JEON WALA) 		2612006000NRG23140320230215506 14/03/2023 jaswinder kaur 2612006WL008482 jaswinder kaur 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513101 JASWINDER KAUR ICICI BANK LTD(508534)
362 Kot Kapura PB-12-006-081-001/150
(JEON WALA) 		2612006000NRG23140320230207146 14/03/2023 AMARJEET KAUR 2612006WL008389 AMARJEET KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513191 AMARJIT KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
363 Kot Kapura PB-12-006-081-001/161
(JEON WALA) 		2612006000NRG23140320230215507 14/03/2023 SURJEET KAUR 2612006WL008482 SURJEET KAUR 00415 SBIN0050173 1128 1128 Processed 03/04/2023 0494513456 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
364 Kot Kapura PB-12-006-081-001/165
(JEON WALA) 		2612006000NRG23140320230207149 14/03/2023 SWARANJEET KAUR 2612006WL008389 SWARANJEET KAUR 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513151 MRS SWARNJIT KAUR WO JEETA SINGH STATE BANK OF INDIA(508548)
365 Kot Kapura PB-12-006-081-001/168
(JEON WALA) 		2612006000NRG23140320230215508 14/03/2023 BOHAR SINGH 2612006WL008482 BOHAR SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513645 BOHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
366 Kot Kapura PB-12-006-081-001/178-A
(JEON WALA) 		2612006000NRG23140320230215509 14/03/2023 MAHINDER KAUR 2612006WL008482 MAHINDER KAUR 00415 SBIN0050173 564 564 Processed 03/04/2023 0494513457 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
367 Kot Kapura PB-12-006-081-001/183
(JEON WALA) 		2612006000NRG23140320230207150 14/03/2023 BALJEET KAUR 2612006WL008389 BALJEET KAUR 00415 SBIN0050173 846 846 Processed 03/04/2023 0494513643 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
368 Kot Kapura PB-12-006-081-001/185
(JEON WALA) 		2612006000NRG23140320230207151 14/03/2023 LACHMAN SINGH 2612006WL008389 LACHMAN SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513185 MR LACHMAN SNGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
369 Kot Kapura PB-12-006-081-001/190
(JEON WALA) 		2612006000NRG23140320230207153 14/03/2023 HARVINDER KAUR 2612006WL008389 HARVINDER KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513548 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
370 Kot Kapura PB-12-006-081-001/199
(JEON WALA) 		2612006000NRG23140320230215511 14/03/2023 HARJINDER KAUR 2612006WL008482 HARJINDER KAUR 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513458 HARJINDER KAUR ICICI BANK LTD(508534)
371 Kot Kapura PB-12-006-081-001/2
(JEON WALA) 		2612006000NRG23140320230207155 14/03/2023 Kuldeep Kaur 2612006WL008389 Kuldeep Kaur 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513122 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
372 Kot Kapura PB-12-006-081-001/210
(JEON WALA) 		2612006000NRG23140320230207157 14/03/2023 TOTA SINGH 2612006WL008389 TOTA SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513183 TOTA SINGH ICICI BANK LTD(508534)
373 Kot Kapura PB-12-006-081-001/218
(JEON WALA) 		2612006000NRG23140320230207158 14/03/2023 KEWAL SINGH 2612006WL008389 KEWAL SINGH 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513170 MR KEWAL SINGH STATE BANK OF INDIA(508548)
374 Kot Kapura PB-12-006-081-001/218
(JEON WALA) 		2612006000NRG23140320230207159 14/03/2023 KULDEEP KAUR 2612006WL008389 KULDEEP KAUR 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513459 KULDEEP KAUR ICICI BANK LTD(508534)
375 Kot Kapura PB-12-006-081-001/22
(JEON WALA) 		2612006000NRG23140320230207160 14/03/2023 kulvinder kaur 2612006WL008389 kulvinder kaur 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513143 KULWINDER SINGH ICICI BANK LTD(508534)
376 Kot Kapura PB-12-006-081-001/229-A
(JEON WALA) 		2612006000NRG23140320230207161 14/03/2023 KULWINDER KAUR 2612006WL008389 KULWINDER KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513221 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
377 Kot Kapura PB-12-006-081-001/253
(JEON WALA) 		2612006000NRG23140320230215515 14/03/2023 GURDEEP KAUR 2612006WL008482 GURDEEP KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513487 HARDEEP KAUR ICICI BANK LTD(508534)
378 Kot Kapura PB-12-006-081-001/253
(JEON WALA) 		2612006000NRG23140320230215514 14/03/2023 JASWANT SIGNH 2612006WL008482 JASWANT SIGNH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513486 MR JASWANT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
379 Kot Kapura PB-12-006-081-001/26
(JEON WALA) 		2612006000NRG23140320230207166 14/03/2023 JARNAIL KAUR 2612006WL008389 JARNAIL KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513488 JARNAIL KAUR ICICI BANK LTD(508534)
380 Kot Kapura PB-12-006-081-001/260
(JEON WALA) 		2612006000NRG23140320230207167 14/03/2023 KULDEEP KAUR 2612006WL008389 KULDEEP KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513489 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
381 Kot Kapura PB-12-006-081-001/266
(JEON WALA) 		2612006000NRG23140320230215517 14/03/2023 JASVEER KAUR 2612006WL008482 JASVEER KAUR 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513490 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
382 Kot Kapura PB-12-006-081-001/269
(JEON WALA) 		2612006000NRG23140320230215518 14/03/2023 HARNEK SINGH 2612006WL008482 HARNEK SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513491 HARNEK SINGH SO BARA SINGH PUNJAB & SIND BANK(607087)
383 Kot Kapura PB-12-006-081-001/270
(JEON WALA) 		2612006000NRG23140320230207171 14/03/2023 PRITAM SINGH 2612006WL008389 PRITAM SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513492 PARITAM SINGH ICICI BANK LTD(508534)
384 Kot Kapura PB-12-006-081-001/271
(JEON WALA) 		2612006000NRG23140320230207173 14/03/2023 KARAMJEET KAUR 2612006WL008389 KARAMJEET KAUR 00415 SBIN0050173 1128 1128 Processed 03/04/2023 0494513493 MRS KARAMJIT KAUR WO KEWAL SINGH STATE BANK OF INDIA(508548)
385 Kot Kapura PB-12-006-081-001/280
(JEON WALA) 		2612006000NRG23140320230215521 14/03/2023 ANGREJ KAUR 2612006WL008482 ANGREJ KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513168 MRS ANGREJ KAUR DSSO FDK PLA NO 83799 STATE BANK OF INDIA(508548)
386 Kot Kapura PB-12-006-081-001/286
(JEON WALA) 		2612006000NRG23140320230215523 14/03/2023 GURWINDER SINGH 2612006WL008482 GURWINDER SINGH 00415 SBIN0050173 564 564 Processed 03/04/2023 0494513494 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
387 Kot Kapura PB-12-006-081-001/288
(JEON WALA) 		2612006000NRG23140320230207177 14/03/2023 SIMARPREET KAUR 2612006WL008389 SIMARPREET KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513169 SIMANDEEP KAUR ICICI BANK LTD(508534)
388 Kot Kapura PB-12-006-081-001/289
(JEON WALA) 		2612006000NRG23140320230207178 14/03/2023 Nihal Singh 2612006WL008389 Nihal Singh 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513218 NIHAL SINGH ICICI BANK LTD(508534)
389 Kot Kapura PB-12-006-081-001/29
(JEON WALA) 		2612006000NRG23140320230215524 14/03/2023 HARDEEP KAUR 2612006WL008482 HARDEEP KAUR 00415 SBIN0050173 1128 1128 Processed 03/04/2023 0494513495 HARDEEP KAUR ICICI BANK LTD(508534)
390 Kot Kapura PB-12-006-081-001/292
(JEON WALA) 		2612006000NRG23140320230207181 14/03/2023 Jagseer Singh 2612006WL008389 Jagseer Singh 00415 SBIN0050173 282 282 Processed 03/04/2023 0494513217 MR JAGSIR SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
391 Kot Kapura PB-12-006-081-001/297
(JEON WALA) 		2612006000NRG23140320230215525 14/03/2023 BINDER KAUR 2612006WL008482 BINDER KAUR 00415 SBIN0050173 282 282 Rejected 03/04/2023 0494513339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 Kot Kapura PB-12-006-081-001/299
(JEON WALA) 		2612006000NRG23140320230215526 14/03/2023 SARABJEET KAUR 2612006WL008482 SARABJEET KAUR 00415 SBIN0050173 1128 1128 Processed 03/04/2023 0494513187 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
393 Kot Kapura PB-12-006-081-001/302
(JEON WALA) 		2612006000NRG23140320230207182 14/03/2023 PRITAM KAUR 2612006WL008389 PRITAM KAUR 00415 SBIN0050173 1128 1128 Processed 03/04/2023 0494513496 PRITAM KAUR ICICI BANK LTD(508534)
394 Kot Kapura PB-12-006-081-001/306
(JEON WALA) 		2612006000NRG23140320230207183 14/03/2023 CHARANJEET KAUR 2612006WL008389 CHARANJEET KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513497 CHARANJIT KAUR ICICI BANK LTD(508534)
395 Kot Kapura PB-12-006-081-001/306
(JEON WALA) 		2612006000NRG23140320230207184 14/03/2023 CHARANJEET KAUR 2612006WL008389 CHARANJEET KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513498 CHARANJIT KAUR ICICI BANK LTD(508534)
396 Kot Kapura PB-12-006-081-001/31
(JEON WALA) 		2612006000NRG23140320230207186 14/03/2023 RESHAM SINGH 2612006WL008389 RESHAM SINGH 00415 SBIN0050173 846 846 Processed 03/04/2023 0494513499 RESHAM SINGH LADHER IDBI BANK(607095)
397 Kot Kapura PB-12-006-081-001/310
(JEON WALA) 		2612006000NRG23140320230207187 14/03/2023 MANJINDER KAUR 2612006WL008389 MANJINDER KAUR 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513500 MANJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
398 Kot Kapura PB-12-006-081-001/311
(JEON WALA) 		2612006000NRG23140320230215527 14/03/2023 NACHATTAR SINGH 2612006WL008482 NACHATTAR SINGH 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513222 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
399 Kot Kapura PB-12-006-081-001/315
(JEON WALA) 		2612006000NRG23140320230215528 14/03/2023 MUKHTIAR SINGH 2612006WL008482 MUKHTIAR SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513642 MUKHTIAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
400 Kot Kapura PB-12-006-081-001/316
(JEON WALA) 		2612006000NRG23140320230215529 14/03/2023 Darshan SINGH 2612006WL008482 Darshan SINGH 00415 SBIN0050173 846 846 Processed 03/04/2023 0494513501 DARSHAN SINGH ICICI BANK LTD(508534)
401 Kot Kapura PB-12-006-081-001/316
(JEON WALA) 		2612006000NRG23140320230215530 14/03/2023 MANJEET KAUR 2612006WL008482 MANJEET KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513391 MANJIT KAUR ICICI BANK LTD(508534)
402 Kot Kapura PB-12-006-081-001/353
(JEON WALA) 		2612006000NRG23140320230207191 14/03/2023 KARMJEET KAUR 2612006WL008389 KARMJEET KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513141 KARAMJEET KAUR ICICI BANK LTD(508534)
403 Kot Kapura PB-12-006-081-001/359
(JEON WALA) 		2612006000NRG23140320230215533 14/03/2023 JASVEER KAUR 2612006WL008482 JASVEER KAUR 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513142 JASVEER KAUR WO DILBAG SINGH PUNJAB & SIND BANK(607087)
404 Kot Kapura PB-12-006-081-001/360
(JEON WALA) 		2612006000NRG23140320230207192 14/03/2023 amarjeet kaur 2612006WL008389 amarjeet kaur 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513606 MRS AMARJIT KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
405 Kot Kapura PB-12-006-081-001/361
(JEON WALA) 		2612006000NRG23140320230207193 14/03/2023 Manjeet Kau 2612006WL008389 Manjeet Kau 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513220 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
406 Kot Kapura PB-12-006-081-001/361-A
(JEON WALA) 		2612006000NRG23140320230207195 14/03/2023 Resham Singh 2612006WL008389 Resham Singh 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513228 MR RESHAM SINGH STATE BANK OF INDIA(508548)
407 Kot Kapura PB-12-006-081-001/366-A
(JEON WALA) 		2612006000NRG23140320230207197 14/03/2023 gurdav kaur 2612006WL008389 gurdav kaur 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513123 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
408 Kot Kapura PB-12-006-081-001/366-A
(JEON WALA) 		2612006000NRG23140320230207196 14/03/2023 Mukhtiyar Singh 2612006WL008389 Mukhtiyar Singh 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513216 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
409 Kot Kapura PB-12-006-081-001/373
(JEON WALA) 		2612006000NRG23140320230207198 14/03/2023 SUKHJEET KAUR 2612006WL008389 SUKHJEET KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513146 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
410 Kot Kapura PB-12-006-081-001/374
(JEON WALA) 		2612006000NRG23140320230215534 14/03/2023 KIRNDEEP KAUR 2612006WL008482 KIRNDEEP KAUR 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513224 KIRANDEEP KAUR ICICI BANK LTD(508534)
411 Kot Kapura PB-12-006-081-001/38
(JEON WALA) 		2612006000NRG23140320230207199 14/03/2023 jaswinder kaur 2612006WL008389 jaswinder kaur 00415 SBIN0050173 1128 1128 Processed 03/04/2023 0494513646 JASWINDER KAUR ICICI BANK LTD(508534)
412 Kot Kapura PB-12-006-081-001/386
(JEON WALA) 		2612006000NRG23140320230207202 14/03/2023 HARPREET KAUR 2612006WL008389 HARPREET KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513119 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
413 Kot Kapura PB-12-006-081-001/386
(JEON WALA) 		2612006000NRG23140320230207201 14/03/2023 SHANSER SINGH 2612006WL008389 SHANSER SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513105 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
414 Kot Kapura PB-12-006-081-001/399
(JEON WALA) 		2612006000NRG23140320230207204 14/03/2023 Simranjeet Kaur 2612006WL008389 Simranjeet Kaur 00415 SBIN0050173 1128 1128 Processed 03/04/2023 0494513211 MRS SIMRANJEET KAUR STATE BANK OF INDIA(508548)
415 Kot Kapura PB-12-006-081-001/400
(JEON WALA) 		2612006000NRG23140320230207208 14/03/2023 Sunita Rani 2612006WL008389 Sunita Rani 00415 SBIN0050173 564 564 Processed 03/04/2023 0494513210 MRS SUNITA RANI STATE BANK OF INDIA(508548)
416 Kot Kapura PB-12-006-081-001/44
(JEON WALA) 		2612006000NRG23140320230215540 14/03/2023 JASVINDER KAUR 2612006WL008482 JASVINDER KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513392 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
417 Kot Kapura PB-12-006-081-001/440-A
(JEON WALA) 		2612006000NRG23140320230207210 14/03/2023 RANJEET KAUR 2612006WL008389 RANJEET KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513219 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
418 Kot Kapura PB-12-006-081-001/441
(JEON WALA) 		2612006000NRG23140320230215541 14/03/2023 Kirandeep Kaur 2612006WL008482 Kirandeep Kaur 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513209 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
419 Kot Kapura PB-12-006-081-001/443
(JEON WALA) 		2612006000NRG23140320230215542 14/03/2023 Amandeep Kaur 2612006WL008482 Amandeep Kaur 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513226 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
420 Kot Kapura PB-12-006-081-001/445
(JEON WALA) 		2612006000NRG23140320230207211 14/03/2023 Sukhjeet kaur 2612006WL008389 Sukhjeet kaur 00415 SBIN0050173 564 564 Processed 03/04/2023 0494513239 SUKHJEET KAUR ICICI BANK LTD(508534)
421 Kot Kapura PB-12-006-081-001/446
(JEON WALA) 		2612006000NRG23140320230207212 14/03/2023 Manpreet Kaur 2612006WL008389 Manpreet Kaur 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513208 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
422 Kot Kapura PB-12-006-081-001/456
(JEON WALA) 		2612006000NRG23140320230207218 14/03/2023 BEANT KAUR 2612006WL008389 BEANT KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513223 MRS BEANT KAUR STATE BANK OF INDIA(508548)
423 Kot Kapura PB-12-006-081-001/477
(JEON WALA) 		2612006000NRG23140320230207221 14/03/2023 SEEMA KAUR 2612006WL008389 SEEMA KAUR 00415 SBIN0050173 1128 1128 Processed 03/04/2023 0494513212 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
424 Kot Kapura PB-12-006-081-001/49
(JEON WALA) 		2612006000NRG23140320230207226 14/03/2023 SHINDER KAUR 2612006WL008389 SHINDER KAUR 00415 SBIN0050173 1692 1692 Rejected 03/04/2023 0494513393 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 Kot Kapura PB-12-006-081-001/497
(JEON WALA) 		2612006000NRG23140320230215545 14/03/2023 MANPREET KAUR 2612006WL008482 MANPREET KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513064 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
426 Kot Kapura PB-12-006-081-001/50
(JEON WALA) 		2612006000NRG23140320230207230 14/03/2023 Suba Singh 2612006WL008389 Suba Singh 00415 SBIN0050173 564 564 Processed 03/04/2023 0494513108 SOOBA SINGH ICICI BANK LTD(508534)
427 Kot Kapura PB-12-006-081-001/50
(JEON WALA) 		2612006000NRG23140320230207229 14/03/2023 surjeet kaur 2612006WL008389 surjeet kaur 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513394 SURJIT KAUR ICICI BANK LTD(508534)
428 Kot Kapura PB-12-006-081-001/504
(JEON WALA) 		2612006000NRG23140320230215547 14/03/2023 BINDER SINGH 2612006WL008482 BINDER SINGH 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513207 BINDER SINGH S/O SITA SINGH-MLN PUNJAB GRAMIN BANK(607138)
429 Kot Kapura PB-12-006-081-001/53
(JEON WALA) 		2612006000NRG23140320230207234 14/03/2023 VEERPAL KAUR 2612006WL008389 VEERPAL KAUR 00415 SBIN0050173 564 564 Processed 03/04/2023 0494513607 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
430 Kot Kapura PB-12-006-081-001/54-A
(JEON WALA) 		2612006000NRG23140320230207235 14/03/2023 BHAJAN SINGH 2612006WL008389 BHAJAN SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513106 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
431 Kot Kapura PB-12-006-081-001/61
(JEON WALA) 		2612006000NRG23140320230207237 14/03/2023 gurmeet kaur 2612006WL008389 gurmeet kaur 00415 SBIN0050173 1692 1692 Rejected 03/04/2023 0494513395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 Kot Kapura PB-12-006-081-001/66
(JEON WALA) 		2612006000NRG23140320230207238 14/03/2023 DARBARA SINGH 2612006WL008389 DARBARA SINGH 00415 SBIN0050173 564 564 Processed 03/04/2023 0494513396 MR DARBARA SINGH S0 JOGINDER SFIFNGH STATE BANK OF INDIA(508548)
433 Kot Kapura PB-12-006-081-001/66
(JEON WALA) 		2612006000NRG23140320230207239 14/03/2023 GURMAIL KUR 2612006WL008389 GURMAIL KUR 00415 SBIN0050173 1128 1128 Processed 03/04/2023 0494513397 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
434 Kot Kapura PB-12-006-081-001/67
(JEON WALA) 		2612006000NRG23140320230207240 14/03/2023 NIHAL SINGH 2612006WL008389 NIHAL SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513398 MR NIHAL SINGH STATE BANK OF INDIA(508548)
435 Kot Kapura PB-12-006-081-001/7
(JEON WALA) 		2612006000NRG23140320230207241 14/03/2023 MAKHAN SINGH 2612006WL008389 MAKHAN SINGH 00415 SBIN0050173 1692 1692 Rejected 03/04/2023 0494513383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 Kot Kapura PB-12-006-081-001/71
(JEON WALA) 		2612006000NRG23140320230215548 14/03/2023 SHIDER KAUR 2612006WL008482 SHIDER KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513399 MRS SINDER KAUR STATE BANK OF INDIA(508548)
437 Kot Kapura PB-12-006-081-001/73
(JEON WALA) 		2612006000NRG23140320230207242 14/03/2023 KULWINDER KA 2612006WL008389 KULWINDER KA 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513400 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
438 Kot Kapura PB-12-006-081-001/78
(JEON WALA) 		2612006000NRG23140320230207244 14/03/2023 HAMEER SINGH 2612006WL008389 HAMEER SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513401 HAMEER SINGH ICICI BANK LTD(508534)
439 Kot Kapura PB-12-006-081-001/81
(JEON WALA) 		2612006000NRG23140320230207245 14/03/2023 GURMEET KAUR 2612006WL008389 GURMEET KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513384 GURMIT KAUR ICICI BANK LTD(508534)
440 Kot Kapura PB-12-006-081-001/90
(JEON WALA) 		2612006000NRG23140320230207246 14/03/2023 manjeet kaur 2612006WL008389 manjeet kaur 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513225 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
441 Kot Kapura PB-12-006-081-001/99
(JEON WALA) 		2612006000NRG23140320230215549 14/03/2023 SUKHPAL KAUR 2612006WL008482 SUKHPAL KAUR 00415 SBIN0050173 846 846 Processed 03/04/2023 0494513402 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
442 Kot Kapura PB-12-006-083-001/3-A
(PANJ GRAIN KALAN) 		2612006000NRG23140320230214520 14/03/2023 Ram Singh 2612006WL008460 Ram Singh 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513199 RAM SINGH PUNJAB & SIND BANK(607087)
443 Kot Kapura PB-12-006-083-001/348
(PANJ GRAIN KALAN) 		2612006000NRG23140320230213348 14/03/2023 ROOP SINGH 2612006WL008447 ROOP SINGH 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513667 ROOP SINGH ICICI BANK LTD(508534)
444 Kot Kapura PB-12-006-083-001/388-A
(PANJ GRAIN KALAN) 		2612006000NRG23140320230215172 14/03/2023 GURCHRAN SINGH 2612006WL008475 GURCHRAN SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513232 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
445 Kot Kapura PB-12-006-083-001/420
(PANJ GRAIN KALAN) 		2612006000NRG23140320230213379 14/03/2023 GURMAIL SINGH 2612006WL008447 GURMAIL SINGH 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513665 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
446 Kot Kapura PB-12-006-083-001/420
(PANJ GRAIN KALAN) 		2612006000NRG23140320230213378 14/03/2023 MANPREET KAUR 2612006WL008447 MANPREET KAUR 00415 SBIN0050173 282 282 Processed 03/04/2023 0494513403 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
447 Kot Kapura PB-12-006-083-001/484
(PANJ GRAIN KALAN) 		2612006000NRG23140320230216277 14/03/2023 MANDEEP KAUR 2612006WL008494 MANDEEP KAUR 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513662 MANDEEP KAUR HDFC BANK LTD(607152)
448 Kot Kapura PB-12-006-083-001/52-A
(PANJ GRAIN KALAN) 		2612006000NRG23140320230216278 14/03/2023 VEER SINGH 2612006WL008494 VEER SINGH 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513655 MR VEER SINGH STATE BANK OF INDIA(508548)
449 Kot Kapura PB-12-006-083-001/545
(PANJ GRAIN KALAN) 		2612006000NRG23140320230215176 14/03/2023 MANPREET KAUR 2612006WL008475 MANPREET KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513120 MR MANPREET KAUR WO SUBA SINGH STATE BANK OF INDIA(508548)
450 Kot Kapura PB-12-006-083-001/561
(PANJ GRAIN KALAN) 		2612006000NRG23140320230213433 14/03/2023 Sukhpreet kaur 2612006WL008447 Sukhpreet kaur 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513206 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
451 Kot Kapura PB-12-006-083-001/599
(PANJ GRAIN KALAN) 		2612006000NRG23140320230216289 14/03/2023 CHARANJEET KAUR 2612006WL008494 CHARANJEET KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513661 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
452 Kot Kapura PB-12-006-083-001/600
(PANJ GRAIN KALAN) 		2612006000NRG23140320230214527 14/03/2023 PARMJEET KAUR 2612006WL008460 PARMJEET KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513061 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
453 Kot Kapura PB-12-006-119-001/2
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23140320230216305 14/03/2023 PARAMJEET KAUR 2612006WL008494 PARAMJEET KAUR 00415 SBIN0050173 1692 1692 Processed 03/04/2023 0494513174 ANGREJ SINGH SIDHU HDFC BANK LTD(607152)
454 Kot Kapura PB-12-006-119-001/78
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23140320230216314 14/03/2023 SUKHDEV KAUR 2612006WL008494 SUKHDEV KAUR 00415 SBIN0050173 1410 1410 Processed 03/04/2023 0494513238 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 156228 156228
455 Kot Kapura PB-12-006-071-001/153
(DHILWAN KALAN) 		2612006000NRG23140320230215389 14/03/2023 JASPAL KAUR 2612006WL008480 JASPAL KAUR 00415 SBIN0050452 564 564 Processed 03/04/2023 0494513390 MRS JASPAL KAUR WO MITHOO SINGH STATE BANK OF INDIA(508548)
456 Kot Kapura PB-12-006-071-001/617
(DHILWAN KALAN) 		2612006000NRG23140320230215400 14/03/2023 JAGTAR SINGH 2612006WL008480 JAGTAR SINGH 00415 SBIN0050452 282 282 Processed 03/04/2023 0494513054 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
457 Kot Kapura PB-12-006-077-001/110
(SEWIAN) 		2612006000NRG23140320230213592 14/03/2023 BHAJAN KAUR 2612006WL008451 BHAJAN KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513434 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
458 Kot Kapura PB-12-006-077-001/115
(SEWIAN) 		2612006000NRG23140320230213593 14/03/2023 KARMJEET KAUR 2612006WL008451 KARMJEET KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513192 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
459 Kot Kapura PB-12-006-077-001/127
(SEWIAN) 		2612006000NRG23140320230213597 14/03/2023 KAKA SINGH 2612006WL008451 KAKA SINGH 00415 SBIN0050452 1128 1128 Processed 03/04/2023 0494513150 MR KAKU SINGH STATE BANK OF INDIA(508548)
460 Kot Kapura PB-12-006-077-001/139
(SEWIAN) 		2612006000NRG23140320230213599 14/03/2023 JASPAL KAUR 2612006WL008451 JASPAL KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513435 JASPAL KAUR ICICI BANK LTD(508534)
461 Kot Kapura PB-12-006-077-001/141
(SEWIAN) 		2612006000NRG23140320230213603 14/03/2023 GAYAN SINGH 2612006WL008451 GAYAN SINGH 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513436 GYAN SINGH PUNJAB & SIND BANK(607087)
462 Kot Kapura PB-12-006-077-001/15
(SEWIAN) 		2612006000NRG23140320230213608 14/03/2023 IQBAL KAUR 2612006WL008451 IQBAL KAUR 00415 SBIN0050452 846 846 Processed 03/04/2023 0494513615 IQBAL KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
463 Kot Kapura PB-12-006-077-001/15
(SEWIAN) 		2612006000NRG23140320230213607 14/03/2023 TEJA SINGH 2612006WL008451 TEJA SINGH 00415 SBIN0050452 846 846 Processed 03/04/2023 0494513135 MR TEJA SINGH STATE BANK OF INDIA(508548)
464 Kot Kapura PB-12-006-077-001/16
(SEWIAN) 		2612006000NRG23140320230213613 14/03/2023 HARNEK SINGH 2612006WL008451 HARNEK SINGH 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513437 MR HARNEK SINGH SO SIPURA SINGH STATE BANK OF INDIA(508548)
465 Kot Kapura PB-12-006-077-001/160
(SEWIAN) 		2612006000NRG23140320230213614 14/03/2023 GURCHARAN SINGH 2612006WL008451 GURCHARAN SINGH 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513172 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
466 Kot Kapura PB-12-006-077-001/165
(SEWIAN) 		2612006000NRG23140320230213621 14/03/2023 ANGREJ SINGH 2612006WL008451 ANGREJ SINGH 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513438 ANGREJ SINGH SO NAIB SINGH PUNJAB & SIND BANK(607087)
467 Kot Kapura PB-12-006-077-001/177
(SEWIAN) 		2612006000NRG23140320230213626 14/03/2023 JASVEER KAUR 2612006WL008451 JASVEER KAUR 00415 SBIN0050452 282 282 Processed 03/04/2023 0494513439 JASWINDER KAUR ICICI BANK LTD(508534)
468 Kot Kapura PB-12-006-077-001/192
(SEWIAN) 		2612006000NRG23140320230216243 14/03/2023 JASPREET SINGH 2612006WL008494 JASPREET SINGH 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513138 JASPREET SINGH SO GURJANT SINGH PUNJAB & SIND BANK(607087)
469 Kot Kapura PB-12-006-077-001/203
(SEWIAN) 		2612006000NRG23140320230213644 14/03/2023 BEANT SINGH 2612006WL008451 BEANT SINGH 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513440 BEANT SINGH S/O PRITAM SINGH PUNJAB & SIND BANK(607087)
470 Kot Kapura PB-12-006-077-001/208
(SEWIAN) 		2612006000NRG23140320230213646 14/03/2023 HARNEK SINGH 2612006WL008451 HARNEK SINGH 00415 SBIN0050452 846 846 Processed 03/04/2023 0494513179 MR HARNEK SINGH STATE BANK OF INDIA(508548)
471 Kot Kapura PB-12-006-077-001/208
(SEWIAN) 		2612006000NRG23140320230213645 14/03/2023 JASWINDER KAUR 2612006WL008451 JASWINDER KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513441 JASWINDER KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
472 Kot Kapura PB-12-006-077-001/21
(SEWIAN) 		2612006000NRG23140320230213649 14/03/2023 HARPREET KAUR 2612006WL008451 HARPREET KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513442 HARPREET KAUR PUNJAB & SIND BANK(607087)
473 Kot Kapura PB-12-006-077-001/214
(SEWIAN) 		2612006000NRG23140320230213654 14/03/2023 AMANPREET KAUR 2612006WL008451 AMANPREET KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513140 AMANPREET KAUR ICICI BANK LTD(508534)
474 Kot Kapura PB-12-006-077-001/224
(SEWIAN) 		2612006000NRG23140320230213660 14/03/2023 MANJEET KAUR 2612006WL008451 MANJEET KAUR 00415 SBIN0050452 1128 1128 Processed 03/04/2023 0494513443 MANJIT KAUR ICICI BANK LTD(508534)
475 Kot Kapura PB-12-006-077-001/229
(SEWIAN) 		2612006000NRG23140320230213663 14/03/2023 BHAGWANT SINGH 2612006WL008451 BHAGWANT SINGH 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513152 MR BHAGWANT SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
476 Kot Kapura PB-12-006-077-001/257
(SEWIAN) 		2612006000NRG23140320230213676 14/03/2023 NASEEB KAUR 2612006WL008451 NASEEB KAUR 00415 SBIN0050452 1410 1410 Rejected 03/04/2023 0494513444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 Kot Kapura PB-12-006-077-001/263
(SEWIAN) 		2612006000NRG23140320230213680 14/03/2023 NATHA SINGH 2612006WL008451 NATHA SINGH 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513445 MR NATHA SINGH SO MINDER SINGH STATE BANK OF INDIA(508548)
478 Kot Kapura PB-12-006-077-001/276
(SEWIAN) 		2612006000NRG23140320230213687 14/03/2023 MANPREET KAUR 2612006WL008451 MANPREET KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513446 MANPREET KAUR W/O KULDEEP SINGH PUNJAB & SIND BANK(607087)
479 Kot Kapura PB-12-006-077-001/28
(SEWIAN) 		2612006000NRG23140320230213688 14/03/2023 MALKIT KAUR 2612006WL008451 MALKIT KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513447 MALKEET KAUR W O GURDEV SINGH UNION BANK OF INDIA(508500)
480 Kot Kapura PB-12-006-077-001/3
(SEWIAN) 		2612006000NRG23140320230213701 14/03/2023 DARSHAN SINGH 2612006WL008451 DARSHAN SINGH 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513448 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
481 Kot Kapura PB-12-006-077-001/306
(SEWIAN) 		2612006000NRG23140320230213707 14/03/2023 JASKARAN SINGH 2612006WL008451 JASKARAN SINGH 00415 SBIN0050452 846 846 Processed 03/04/2023 0494513107 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
482 Kot Kapura PB-12-006-077-001/321
(SEWIAN) 		2612006000NRG23140320230213716 14/03/2023 MAHINDER KAUR 2612006WL008451 MAHINDER KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513647 MOHINDER KAUR ICICI BANK LTD(508534)
483 Kot Kapura PB-12-006-077-001/322
(SEWIAN) 		2612006000NRG23140320230214701 14/03/2023 Nasib kaur 2612006WL008463 Nasib kaur 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513176 MRS NASIB KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
484 Kot Kapura PB-12-006-077-001/332
(SEWIAN) 		2612006000NRG23140320230213726 14/03/2023 Nasib kaur 2612006WL008451 Nasib kaur 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513612 NASIB KAUR WO SURJEET SINGH UNION BANK OF INDIA(508500)
485 Kot Kapura PB-12-006-077-001/334
(SEWIAN) 		2612006000NRG23140320230213727 14/03/2023 RANJIT KAUR 2612006WL008451 RANJIT KAUR 00415 SBIN0050452 1128 1128 Processed 03/04/2023 0494513182 RANJIT KAUR ICICI BANK LTD(508534)
486 Kot Kapura PB-12-006-077-001/341
(SEWIAN) 		2612006000NRG23140320230213730 14/03/2023 MOHINDER SINGH 2612006WL008451 MOHINDER SINGH 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513139 MOHINDER SINGH ICICI BANK LTD(508534)
487 Kot Kapura PB-12-006-077-001/36
(SEWIAN) 		2612006000NRG23140320230213748 14/03/2023 SUKHMANDIR SINGH 2612006WL008451 SUKHMANDIR SINGH 00415 SBIN0050452 282 282 Rejected 03/04/2023 0494513181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 Kot Kapura PB-12-006-077-001/379-A
(SEWIAN) 		2612006000NRG23140320230213756 14/03/2023 BALVIR KAUR 2612006WL008451 BALVIR KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513205 MRS BALVIR KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
489 Kot Kapura PB-12-006-077-001/395
(SEWIAN) 		2612006000NRG23140320230213761 14/03/2023 AMARJEET SINGH 2612006WL008451 AMARJEET SINGH 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513167 AMARJIT SINGH ICICI BANK LTD(508534)
490 Kot Kapura PB-12-006-077-001/397
(SEWIAN) 		2612006000NRG23140320230213763 14/03/2023 MANJIT KAUR 2612006WL008451 MANJIT KAUR 00415 SBIN0050452 1128 1128 Rejected 03/04/2023 0494513162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 Kot Kapura PB-12-006-077-001/453
(SEWIAN) 		2612006000NRG23140320230214703 14/03/2023 GURSEWAK SINGH 2612006WL008463 GURSEWAK SINGH 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513195 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
492 Kot Kapura PB-12-006-077-001/529
(SEWIAN) 		2612006000NRG23140320230216249 14/03/2023 Simarjeet kaur 2612006WL008494 Simarjeet kaur 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513204 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
493 Kot Kapura PB-12-006-077-001/530
(SEWIAN) 		2612006000NRG23140320230213821 14/03/2023 Jaswinder kaur 2612006WL008451 Jaswinder kaur 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513201 JASWINDER KAUR PUNJAB & SIND BANK(607087)
494 Kot Kapura PB-12-006-077-001/581
(SEWIAN) 		2612006000NRG23140320230213841 14/03/2023 PARAMJIT KAUR 2612006WL008451 PARAMJIT KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513109 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
495 Kot Kapura PB-12-006-077-001/587
(SEWIAN) 		2612006000NRG23140320230213843 14/03/2023 SUKHPREET KAUR 2612006WL008451 SUKHPREET KAUR 00415 SBIN0050452 282 282 Processed 03/04/2023 0494513063 SUKNPAL KAUR IDBI BANK(607095)
496 Kot Kapura PB-12-006-077-001/603
(SEWIAN) 		2612006000NRG23140320230214705 14/03/2023 GAGANDEEP KAUR 2612006WL008463 GAGANDEEP KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513194 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
497 Kot Kapura PB-12-006-077-001/605
(SEWIAN) 		2612006000NRG23140320230213847 14/03/2023 GURMEET SINGH 2612006WL008451 GURMEET SINGH 00415 SBIN0050452 846 846 Processed 03/04/2023 0494513233 MR GURMEET SINGH SANDHU SO NACHHATER SIN STATE BANK OF INDIA(508548)
498 Kot Kapura PB-12-006-077-001/608
(SEWIAN) 		2612006000NRG23140320230214706 14/03/2023 BOHAR SINGH 2612006WL008463 BOHAR SINGH 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513657 BOHAR SINGH S/O JOGINDER SINGH PUNJAB & SIND BANK(607087)
499 Kot Kapura PB-12-006-077-001/7
(SEWIAN) 		2612006000NRG23140320230214707 14/03/2023 PARAMJEET KAUR 2612006WL008463 PARAMJEET KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513510 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
500 Kot Kapura PB-12-006-077-001/70
(SEWIAN) 		2612006000NRG23140320230213858 14/03/2023 JASWINDER KAUR 2612006WL008451 JASWINDER KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513511 JASWINDER KAUR PUNJAB & SIND BANK(607087)
501 Kot Kapura PB-12-006-077-001/79
(SEWIAN) 		2612006000NRG23140320230215169 14/03/2023 MALKIT KAUR 2612006WL008475 MALKIT KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513538 MALKIT KAUR W/O PARKASH SINGH PUNJAB & SIND BANK(607087)
502 Kot Kapura PB-12-006-077-001/88
(SEWIAN) 		2612006000NRG23140320230213867 14/03/2023 NASIB KAUR 2612006WL008451 NASIB KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513539 NASEEB KAUR WO KIRPAL SINGH PUNJAB & SIND BANK(607087)
503 Kot Kapura PB-12-006-101-001/10
(KOTHE RAMSAR) 		2612006000NRG23140320230211234 14/03/2023 Makhan Singh 2612006WL008433 Makhan Singh 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513552 MR MAKHAN SINGH SO NAZAR SINGH STATE BANK OF INDIA(508548)
504 Kot Kapura PB-12-006-101-001/11
(KOTHE RAMSAR) 		2612006000NRG23140320230211235 14/03/2023 Kulwinder Kaur 2612006WL008433 Kulwinder Kaur 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513553 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
505 Kot Kapura PB-12-006-101-001/12
(KOTHE RAMSAR) 		2612006000NRG23140320230211236 14/03/2023 Harwinder Kaur 2612006WL008433 Harwinder Kaur 00415 SBIN0050452 846 846 Processed 03/04/2023 0494513547 HARWINDER KAUR AXIS BANK(607153)
506 Kot Kapura PB-12-006-101-001/13
(KOTHE RAMSAR) 		2612006000NRG23140320230211237 14/03/2023 Gurnam Singh 2612006WL008433 Gurnam Singh 00415 SBIN0050452 1128 1128 Processed 03/04/2023 0494513545 MR GURNAM SINGH STATE BANK OF INDIA(508548)
507 Kot Kapura PB-12-006-101-001/14
(KOTHE RAMSAR) 		2612006000NRG23140320230211238 14/03/2023 VEERPAL KUAR 2612006WL008433 VEERPAL KUAR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513597 VEERPAL KAUR AXIS BANK(607153)
508 Kot Kapura PB-12-006-101-001/17
(KOTHE RAMSAR) 		2612006000NRG23140320230211239 14/03/2023 Binder Kaur 2612006WL008433 Binder Kaur 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513165 MRS BINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
509 Kot Kapura PB-12-006-101-001/21
(KOTHE RAMSAR) 		2612006000NRG23140320230211240 14/03/2023 Parmjeet Kaur 2612006WL008433 Parmjeet Kaur 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513554 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
510 Kot Kapura PB-12-006-101-001/24
(KOTHE RAMSAR) 		2612006000NRG23140320230211241 14/03/2023 SURINDER SINGH 2612006WL008433 SURINDER SINGH 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513159 MR SURINDER SINGH STATE BANK OF INDIA(508548)
511 Kot Kapura PB-12-006-101-001/25
(KOTHE RAMSAR) 		2612006000NRG23140320230211243 14/03/2023 Gurpreet kaur 2612006WL008433 Gurpreet kaur 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513136 GURMEET KAUR AXIS BANK(607153)
512 Kot Kapura PB-12-006-101-001/27
(KOTHE RAMSAR) 		2612006000NRG23140320230211244 14/03/2023 NIRMAL SINGH 2612006WL008433 NIRMAL SINGH 00415 SBIN0050452 282 282 Processed 03/04/2023 0494513598 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
513 Kot Kapura PB-12-006-101-001/28
(KOTHE RAMSAR) 		2612006000NRG23140320230211246 14/03/2023 NEELAM RANI 2612006WL008433 NEELAM RANI 00415 SBIN0050452 846 846 Processed 03/04/2023 0494513594 NEELAM RANI AXIS BANK(607153)
514 Kot Kapura PB-12-006-101-001/30
(KOTHE RAMSAR) 		2612006000NRG23140320230211247 14/03/2023 GURPREET KAUR 2612006WL008433 GURPREET KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513593 GURPREET KAUR AXIS BANK(607153)
515 Kot Kapura PB-12-006-101-001/31
(KOTHE RAMSAR) 		2612006000NRG23140320230211249 14/03/2023 loveheera 2612006WL008433 loveheera 00415 SBIN0050452 846 846 Processed 03/04/2023 0494513050 MR LOVEHEERA STATE BANK OF INDIA(508548)
516 Kot Kapura PB-12-006-101-001/31
(KOTHE RAMSAR) 		2612006000NRG23140320230211248 14/03/2023 RANI KAUR 2612006WL008433 RANI KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513590 MRS RANI KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
517 Kot Kapura PB-12-006-101-001/34
(KOTHE RAMSAR) 		2612006000NRG23140320230211250 14/03/2023 AJMER SINGH 2612006WL008433 AJMER SINGH 00415 SBIN0050452 1128 1128 Processed 03/04/2023 0494513049 AJMER SINGH HDFC BANK LTD(607152)
518 Kot Kapura PB-12-006-101-001/35
(KOTHE RAMSAR) 		2612006000NRG23140320230211251 14/03/2023 JASWINDER KAUR 2612006WL008433 JASWINDER KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513558 JASWINDER KAUR CANARA BANK(508532)
519 Kot Kapura PB-12-006-101-001/39
(KOTHE RAMSAR) 		2612006000NRG23140320230211252 14/03/2023 HAKAM SINGH 2612006WL008433 HAKAM SINGH 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513592 MR HAKAM SINGH STATE BANK OF INDIA(508548)
520 Kot Kapura PB-12-006-101-001/4
(KOTHE RAMSAR) 		2612006000NRG23140320230211253 14/03/2023 JEETO KAUR 2612006WL008433 JEETO KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513158 JITO KAUR ICICI BANK LTD(508534)
521 Kot Kapura PB-12-006-101-001/40
(KOTHE RAMSAR) 		2612006000NRG23140320230211254 14/03/2023 GURMEET KAUR 2612006WL008433 GURMEET KAUR 00415 SBIN0050452 1692 1692 Rejected 03/04/2023 0494513157 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 Kot Kapura PB-12-006-101-001/5
(KOTHE RAMSAR) 		2612006000NRG23140320230211256 14/03/2023 IKATER SINGH 2612006WL008433 IKATER SINGH 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513599 KATAR SINGH ICICI BANK LTD(508534)
523 Kot Kapura PB-12-006-101-001/5
(KOTHE RAMSAR) 		2612006000NRG23140320230211255 14/03/2023 Jasveer Kaur 2612006WL008433 Jasveer Kaur 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513600 MRS JASVEER KAUR WO IKATTAR SINGH STATE BANK OF INDIA(508548)
524 Kot Kapura PB-12-006-101-001/56
(KOTHE RAMSAR) 		2612006000NRG23140320230211258 14/03/2023 BALJEET KAUR 2612006WL008433 BALJEET KAUR 00415 SBIN0050452 846 846 Processed 03/04/2023 0494513051 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
525 Kot Kapura PB-12-006-101-001/68
(KOTHE RAMSAR) 		2612006000NRG23140320230211261 14/03/2023 Sandeep kaur 2612006WL008433 Sandeep kaur 00415 SBIN0050452 846 846 Processed 03/04/2023 0494513048 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
526 Kot Kapura PB-12-006-102-001/1
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230216290 14/03/2023 SARBJEET SINGH 2612006WL008494 SARBJEET SINGH 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513148 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
527 Kot Kapura PB-12-006-102-001/10
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210816 14/03/2023 Mander singh 2612006WL008424 Mander singh 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513104 MANDER SINGH HDFC BANK LTD(607152)
528 Kot Kapura PB-12-006-102-001/11
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210817 14/03/2023 BALJEET KAUR 2612006WL008424 BALJEET KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513546 BALJEET KAUR PUNJAB & SIND BANK(607087)
529 Kot Kapura PB-12-006-102-001/12
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210818 14/03/2023 JASPREET KAUR 2612006WL008424 JASPREET KAUR 00415 SBIN0050452 846 846 Processed 03/04/2023 0494513502 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
530 Kot Kapura PB-12-006-102-001/13
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210819 14/03/2023 MANDEEP KAUR 2612006WL008424 MANDEEP KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513503 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
531 Kot Kapura PB-12-006-102-001/16
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210820 14/03/2023 KASGNEER KAUR 2612006WL008424 KASGNEER KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513504 MR KASHMEER KAUR STATE BANK OF INDIA(508548)
532 Kot Kapura PB-12-006-102-001/17
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210821 14/03/2023 MAHINDER SINGH 2612006WL008424 MAHINDER SINGH 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513505 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
533 Kot Kapura PB-12-006-102-001/17
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210822 14/03/2023 PARMJEET KAUR 2612006WL008424 PARMJEET KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513506 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
534 Kot Kapura PB-12-006-102-001/17
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210823 14/03/2023 SUKHMANDER SINGH 2612006WL008424 SUKHMANDER SINGH 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513602 SUKHMANDER SINGH S/O UJAGAR SH PUNJAB NATIONAL BANK(508568)
535 Kot Kapura PB-12-006-102-001/19
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210824 14/03/2023 ANGREJ KAUR 2612006WL008424 ANGREJ KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513551 ANGREJ KAUR WO NACHHATTER SINGH PUNJAB & SIND BANK(607087)
536 Kot Kapura PB-12-006-102-001/24
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210825 14/03/2023 KULDEEP KAUR 2612006WL008424 KULDEEP KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513507 KULDEEP KAUR AXIS BANK(607153)
537 Kot Kapura PB-12-006-102-001/25
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210826 14/03/2023 MANPREET KAUR 2612006WL008424 MANPREET KAUR 00415 SBIN0050452 1128 1128 Processed 03/04/2023 0494513561 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
538 Kot Kapura PB-12-006-102-001/26
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210827 14/03/2023 CHARANJEET KAUR 2612006WL008424 CHARANJEET KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513604 CHARANJIT KAUR AXIS BANK(607153)
539 Kot Kapura PB-12-006-102-001/28
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210828 14/03/2023 PARAMJEET KAUR 2612006WL008424 PARAMJEET KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513563 MRS PARAMJEET KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
540 Kot Kapura PB-12-006-102-001/29
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210829 14/03/2023 RAMANDEEP KAUR 2612006WL008424 RAMANDEEP KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513601 MRS RAMANDEEP KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
541 Kot Kapura PB-12-006-102-001/31
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210831 14/03/2023 BALJEET KAUR 2612006WL008424 BALJEET KAUR 00415 SBIN0050452 1128 1128 Processed 03/04/2023 0494513559 BALJEET KAUR AXIS BANK(607153)
542 Kot Kapura PB-12-006-102-001/32
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210832 14/03/2023 HARPREET KAUR 2612006WL008424 HARPREET KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513550 HARPREET KAUR AXIS BANK(607153)
543 Kot Kapura PB-12-006-102-001/35
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210833 14/03/2023 CHARANJEET KAUR 2612006WL008424 CHARANJEET KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513560 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
544 Kot Kapura PB-12-006-102-001/36
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210834 14/03/2023 MANJEET KAUR 2612006WL008424 MANJEET KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513556 MANJEET KAUR WO SADHU SINGH PUNJAB & SIND BANK(607087)
545 Kot Kapura PB-12-006-102-001/37
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210835 14/03/2023 JAMNA KAUR 2612006WL008424 JAMNA KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513595 MRS JAMNA KAUR STATE BANK OF INDIA(508548)
546 Kot Kapura PB-12-006-102-001/38
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210836 14/03/2023 SUKHPREET KAUR 2612006WL008424 SUKHPREET KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513596 MR SUKHPREET KAUR STATE BANK OF INDIA(508548)
547 Kot Kapura PB-12-006-102-001/40
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210837 14/03/2023 CHARANJEET KAUR 2612006WL008424 CHARANJEET KAUR 00415 SBIN0050452 846 846 Processed 03/04/2023 0494513555 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
548 Kot Kapura PB-12-006-102-001/41
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210838 14/03/2023 PARAMJEET KAUR 2612006WL008424 PARAMJEET KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513562 MRS PARAMJEET KAUR WO BOHAR SINGH STATE BANK OF INDIA(508548)
549 Kot Kapura PB-12-006-102-001/43
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210839 14/03/2023 GURMAIL KAUR 2612006WL008424 GURMAIL KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513591 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
550 Kot Kapura PB-12-006-102-001/43
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210840 14/03/2023 VISAKHA SINGH 2612006WL008424 VISAKHA SINGH 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513073 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
551 Kot Kapura PB-12-006-102-001/48
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210843 14/03/2023 BALWINDER KAUR 2612006WL008424 BALWINDER KAUR 00415 SBIN0050452 564 564 Processed 03/04/2023 0494513117 MRS BALWINDER KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
552 Kot Kapura PB-12-006-102-001/55
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210846 14/03/2023 Jasveer kaur 2612006WL008424 Jasveer kaur 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513111 JASBIR KAUR ICICI BANK LTD(508534)
553 Kot Kapura PB-12-006-102-001/58
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210848 14/03/2023 BALJINDER KAUR 2612006WL008424 BALJINDER KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513116 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
554 Kot Kapura PB-12-006-102-001/68
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210850 14/03/2023 PARAMJEET KAUR 2612006WL008424 PARAMJEET KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513110 PARMJEET KAUR AXIS BANK(607153)
555 Kot Kapura PB-12-006-102-001/70
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210854 14/03/2023 KARAMJEET KAUR 2612006WL008424 KARAMJEET KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513198 MRS KARAMJEET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
556 Kot Kapura PB-12-006-102-001/73
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210855 14/03/2023 GURMEET KAUR 2612006WL008424 GURMEET KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513112 MRS GURMEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
557 Kot Kapura PB-12-006-102-001/77
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210858 14/03/2023 GURPREET KAUR 2612006WL008424 GURPREET KAUR 00415 SBIN0050452 1410 1410 Processed 03/04/2023 0494513652 MRS GURPREET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
558 Kot Kapura PB-12-006-102-001/9
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210862 14/03/2023 BALJEET KAUR 2612006WL008424 BALJEET KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513508 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
559 Kot Kapura PB-12-006-102-001/90
(KOTHE HAZURA SINGH) 		2612006000NRG23140320230210863 14/03/2023 KARAMJIT KAUR 2612006WL008424 KARAMJIT KAUR 00415 SBIN0050452 1692 1692 Processed 03/04/2023 0494513121 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
560 Kot Kapura PB-12-006-112-001/175
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23140320230215409 14/03/2023 JASPREET KAUR 2612006WL008480 JASPREET KAUR 00415 SBIN0050452 564 564 Processed 03/04/2023 0494513654 MISS JASPRIT KAUR WO RULDU SINGH STATE BANK OF INDIA(508548)
561 Kot Kapura PB-12-006-112-001/191
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23140320230215414 14/03/2023 GURCHARAN SINGH 2612006WL008480 GURCHARAN SINGH 00415 SBIN0050452 564 564 Processed 03/04/2023 0494513193 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
562 Kot Kapura PB-12-006-112-001/24
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23140320230215417 14/03/2023 KIRANDEEP KAUR 2612006WL008480 KIRANDEEP KAUR 00415 SBIN0050452 282 282 Processed 03/04/2023 0494513509 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
563 Kot Kapura PB-12-006-112-001/31
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23140320230215418 14/03/2023 KULWAMT KAUR 2612006WL008480 KULWAMT KAUR 00415 SBIN0050452 282 282 Processed 03/04/2023 0494513603 MRS KULWANT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
564 Kot Kapura PB-12-006-112-001/49
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23140320230215423 14/03/2023 Sarbjeet Kaur 2612006WL008480 Sarbjeet Kaur 00415 SBIN0050452 564 564 Processed 03/04/2023 0494513557 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
565 Kot Kapura PB-12-006-112-001/88
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23140320230215427 14/03/2023 PARMJEET KAUR 2612006WL008480 PARMJEET KAUR 00415 SBIN0050452 564 564 Processed 03/04/2023 0494513611 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 143820 143820
566 Kot Kapura PB-12-006-027-001/10
(CHAK KALAYAN) 		2612006000NRG23140320230205564 14/03/2023 GURMEET KAUR 2612006WL008370 GURMEET KAUR 00415 SBIN0050462 282 282 Processed 03/04/2023 0494513102 MRS GURMIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
567 Kot Kapura PB-12-006-027-001/171
(CHAK KALAYAN) 		2612006000NRG23140320230205587 14/03/2023 Anit kaur 2612006WL008370 Anit kaur 00415 SBIN0050462 1410 1410 Processed 03/04/2023 0494513231 MRS ANEET KAUR STATE BANK OF INDIA(508548)
568 Kot Kapura PB-12-006-027-001/183
(CHAK KALAYAN) 		2612006000NRG23140320230205588 14/03/2023 Balwainder singh 2612006WL008370 Balwainder singh 00415 SBIN0050462 1410 1410 Processed 03/04/2023 0494513240 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
569 Kot Kapura PB-12-006-027-001/22
(CHAK KALAYAN) 		2612006000NRG23140320230205593 14/03/2023 PARMJIT KAUR 2612006WL008370 PARMJIT KAUR 00415 SBIN0050462 1410 1410 Processed 03/04/2023 0494513137 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
570 Kot Kapura PB-12-006-027-001/41
(CHAK KALAYAN) 		2612006000NRG23140320230205601 14/03/2023 BALWINDER SINGH 2612006WL008370 BALWINDER SINGH 00415 SBIN0050462 1410 1410 Processed 03/04/2023 0494513103 MR BALWINDER SINGH SO PARTAP SINGH STATE BANK OF INDIA(508548)
571 Kot Kapura PB-12-006-027-001/63
(CHAK KALAYAN) 		2612006000NRG23140320230205613 14/03/2023 HARPREET KAUR 2612006WL008370 HARPREET KAUR 00415 SBIN0050462 564 564 Processed 03/04/2023 0494513541 Mrs. HARPREET KAUR INDIAN BANK(607105)
572 Kot Kapura PB-12-006-027-001/97
(CHAK KALAYAN) 		2612006000NRG23140320230205626 14/03/2023 JASWINDER KAUR 2612006WL008370 JASWINDER KAUR 00415 SBIN0050462 1128 1128 Processed 03/04/2023 0494513610 JASWINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
573 Kot Kapura PB-12-006-029-001/389
(DUAREANA) 		2612006000NRG23140320230206954 14/03/2023 Gursawek singh 2612006WL008379 Gursawek singh 00415 SBIN0050462 1410 1410 Processed 03/04/2023 0494513202 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
574 Kot Kapura PB-12-006-029-001/389
(DUAREANA) 		2612006000NRG23140320230216319 14/03/2023 Gursawek singh 2612006WL008495 Gursawek singh 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494513203 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
575 Kot Kapura PB-12-006-064-001/102
(WANDER JATANA) 		2612006000NRG23140320230216207 14/03/2023 KULDEEP KAUR 2612006WL008493 KULDEEP KAUR 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494513245 KULDEEP KAUR ICICI BANK LTD(508534)
576 Kot Kapura PB-12-006-064-001/206
(WANDER JATANA) 		2612006000NRG23140320230216210 14/03/2023 BALBEER SINGH 2612006WL008493 BALBEER SINGH 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494513149 MR BALVIR SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
577 Kot Kapura PB-12-006-064-001/314
(WANDER JATANA) 		2612006000NRG23140320230216215 14/03/2023 Tarsehem singh 2612006WL008493 Tarsehem singh 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494513664 MR TARSEM SINGH STATE BANK OF INDIA(508548)
578 Kot Kapura PB-12-006-064-001/392
(WANDER JATANA) 		2612006000NRG23140320230216216 14/03/2023 LALI DEVI 2612006WL008493 LALI DEVI 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494513648 LALI DEVI HDFC BANK LTD(607152)
579 Kot Kapura PB-12-006-064-001/40
(Wander Jatana Tibian) 		2612006000NRG23140320230216219 14/03/2023 MANDIR SINGH 2612006WL008493 MANDIR SINGH 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494513389 MANDER SINGH ICICI BANK LTD(508534)
580 Kot Kapura PB-12-006-064-001/434
(WANDER JATANA) 		2612006000NRG23140320230216223 14/03/2023 GURWINDER SINGH 2612006WL008493 GURWINDER SINGH 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494513244 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
581 Kot Kapura PB-12-006-064-001/458
(WANDER JATANA) 		2612006000NRG23140320230216224 14/03/2023 JASWINDER SINGH 2612006WL008493 JASWINDER SINGH 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494513242 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
582 Kot Kapura PB-12-006-064-001/497
(WANDER JATANA) 		2612006000NRG23140320230216226 14/03/2023 HARPREET KAUR 2612006WL008493 HARPREET KAUR 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494513134 Harpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
583 Kot Kapura PB-12-006-064-001/510
(WANDER JATANA) 		2612006000NRG23140320230216229 14/03/2023 MEENA 2612006WL008493 MEENA 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494513153 MRS MINA MINA STATE BANK OF INDIA(508548)
584 Kot Kapura PB-12-006-064-001/648
(WANDER JATANA) 		2612006000NRG23140320230216233 14/03/2023 Mahinder singh 2612006WL008493 Mahinder singh 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494513243 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
585 Kot Kapura PB-12-006-064-001/649
(WANDER JATANA) 		2612006000NRG23140320230216234 14/03/2023 Sonia devi 2612006WL008493 Sonia devi 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494513649 MRS SONIA DEVI STATE BANK OF INDIA(508548)
586 Kot Kapura PB-12-006-064-001/699
(WANDER JATANA) 		2612006000NRG23140320230216235 14/03/2023 SHIVJI SINGH 2612006WL008493 SHIVJI SINGH 00415 SBIN0050462 282 282 Processed 03/04/2023 0494513650 MR SHIVJI SINGH STATE BANK OF INDIA(508548)
587 Kot Kapura PB-12-006-064-001/702
(WANDER JATANA) 		2612006000NRG23140320230216238 14/03/2023 gagandeep singh 2612006WL008493 gagandeep singh 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494513053 GAGANDEEP SINGH ICICI BANK LTD(508534)
588 Kot Kapura PB-12-006-064-001/702
(WANDER JATANA) 		2612006000NRG23140320230216239 14/03/2023 rajveer kaur 2612006WL008493 rajveer kaur 00415 SBIN0050462 1692 1692 Processed 03/04/2023 0494513666 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 32994 32994
589 Kot Kapura PB-12-006-006-001/11-A
(KOTHE THEY WALE) 		2612006000NRG23140320230211263 14/03/2023 baljeet kaur 2612006WL008434 baljeet kaur 00415 SBIN0050667 1692 1692 Processed 03/04/2023 0494513173 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
590 Kot Kapura PB-12-006-006-001/16-A
(KOTHE THEY WALE) 		2612006000NRG23140320230211268 14/03/2023 BALVEER KAUR 2612006WL008434 BALVEER KAUR 00415 SBIN0050667 1692 1692 Processed 03/04/2023 0494513164 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
591 Kot Kapura PB-12-006-006-001/17-A
(KOTHE THEY WALE) 		2612006000NRG23140320230211269 14/03/2023 RAMPI 2612006WL008434 RAMPI 00415 SBIN0050667 1692 1692 Processed 03/04/2023 0494513163 MRS RIMPI WO GULJAR DASS STATE BANK OF INDIA(508548)
592 Kot Kapura PB-12-006-006-001/30-A
(KOTHE THEY WALE) 		2612006000NRG23140320230211271 14/03/2023 GURMEET KAUR 2612006WL008434 GURMEET KAUR 00415 SBIN0050667 1692 1692 Processed 03/04/2023 0494513180 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
593 Kot Kapura PB-12-006-006-001/41
(KOTHE THEY WALE) 		2612006000NRG23140320230211276 14/03/2023 MEENA DEVI 2612006WL008434 MEENA DEVI 00415 SBIN0050667 1692 1692 Processed 03/04/2023 0494513651 MR MEENA DEVI WO ASHOK KUMAR STATE BANK OF INDIA(508548)
594 Kot Kapura PB-12-006-006-001/5-A
(KOTHE THEY WALE) 		2612006000NRG23140320230211282 14/03/2023 baljeet kaur 2612006WL008434 baljeet kaur 00415 SBIN0050667 846 846 Processed 03/04/2023 0494513614 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
595 Kot Kapura PB-12-006-023-001/28
(KOT KAPURA RURAL) 		2612006000NRG23140320230208461 14/03/2023 MAKHAN SINGH 2612006WL008397 MAKHAN SINGH 00415 SBIN0050667 1692 1692 Processed 03/04/2023 0494513331 MAKHAN SINGH ICICI BANK LTD(508534)
596 Kot Kapura PB-12-006-023-001/39
(KOT KAPURA RURAL) 		2612006000NRG23140320230208469 14/03/2023 SEEMA 2612006WL008397 SEEMA 00415 SBIN0050667 1692 1692 Processed 03/04/2023 0494513113 MRS SEEMA WO BEANT SINGH STATE BANK OF INDIA(508548)
597 Kot Kapura PB-12-006-023-001/42
(KOT KAPURA RURAL) 		2612006000NRG23140320230208471 14/03/2023 Rani Kaur 2612006WL008397 Rani Kaur 00415 SBIN0050667 1692 1692 Processed 03/04/2023 0494513118 RANI WO SARBAN SINGH BANK OF BARODA(606985)
598 Kot Kapura PB-12-006-023-001/43
(KOT KAPURA RURAL) 		2612006000NRG23140320230208472 14/03/2023 BINDER KAUR 2612006WL008397 BINDER KAUR 00415 SBIN0050667 846 846 Processed 03/04/2023 0494513114 MRS BINDER KAUR STATE BANK OF INDIA(508548)
599 Kot Kapura PB-12-006-023-001/46
(KOT KAPURA RURAL) 		2612006000NRG23140320230208474 14/03/2023 BALWINDER KAUR 2612006WL008397 BALWINDER KAUR 00415 SBIN0050667 1692 1692 Processed 03/04/2023 0494513115 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
600 Kot Kapura PB-12-006-040-001/136
(BEER SIKHAAN WALA) 		2612006000NRG23140320230214908 14/03/2023 JASVEER SINGH 2612006WL008473 JASVEER SINGH 00415 SBIN0050667 846 846 Processed 03/04/2023 0494513241 MR JASVEER SINGH STATE BANK OF INDIA(508548)
601 Kot Kapura PB-12-006-077-001/274
(SEWIAN) 		2612006000NRG23140320230213685 14/03/2023 SUKHMANDER SINGH 2612006WL008451 SUKHMANDER SINGH 00415 SBIN0050667 1410 1410 Processed 03/04/2023 0494513189 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
602 Kot Kapura PB-12-006-077-001/487
(SEWIAN) 		2612006000NRG23140320230213806 14/03/2023 Jaswinder singh 2612006WL008451 Jaswinder singh 00415 SBIN0050667 1410 1410 Processed 03/04/2023 0494513200 MR JASWINDER SINGHN STATE BANK OF INDIA(508548)
SubTotal 20586 20586
603 Kot Kapura PB-12-006-078-001/316
(SANDHWAN) 		2612006000NRG23140320230214498 14/03/2023 CHARANJEET KAUR 2612006WL008459 CHARANJEET KAUR 00415 SBIN0051207 1692 1692 Processed 03/04/2023 0494513190 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
604 Kot Kapura PB-12-006-029-001/117
(DUAREANA) 		2612006000NRG23140320230206873 14/03/2023 NIRMAL SINGH 2612006WL008379 NIRMAL SINGH 00462 UCBA0002160 1410 1410 Processed 03/04/2023 0494513290 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
605 Kot Kapura PB-12-006-029-001/117
(DUAREANA) 		2612006000NRG23140320230216316 14/03/2023 NIRMAL SINGH 2612006WL008495 NIRMAL SINGH 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513289 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
606 Kot Kapura PB-12-006-029-001/422
(DUAREANA) 		2612006000NRG23140320230216323 14/03/2023 JASWINDER SINGH 2612006WL008495 JASWINDER SINGH 00462 UCBA0002160 1692 1692 Rejected 03/04/2023 0494513288 Aadhaar Number not Mapped to Account Number
607 Kot Kapura PB-12-006-029-001/422
(DUAREANA) 		2612006000NRG23140320230206959 14/03/2023 JASWINDER SINGH 2612006WL008379 JASWINDER SINGH 00462 UCBA0002160 1410 1410 Processed 03/04/2023 0494513287 Jaswinder Singh AIRTEL PAYMENTS BANK LIMITED(990288)
608 Kot Kapura PB-12-006-038-001/1
(NATHEWALA NEW) 		2612006000NRG23140320230215112 14/03/2023 SUKHJEET KAUR 2612006WL008475 SUKHJEET KAUR 00462 UCBA0002160 1128 1128 Processed 03/04/2023 0494513281 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
609 Kot Kapura PB-12-006-038-001/10-A
(NATHEWALA NEW) 		2612006000NRG23140320230215113 14/03/2023 PARMJEET KAUR 2612006WL008475 PARMJEET KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513269 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
610 Kot Kapura PB-12-006-038-001/103
(NATHEWALA NEW) 		2612006000NRG23140320230215114 14/03/2023 HARBANS KAUR 2612006WL008475 HARBANS KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513255 MRS HARBANS KAUR WO MANDAR SINGH STATE BANK OF INDIA(508548)
611 Kot Kapura PB-12-006-038-001/105
(NATHEWALA NEW) 		2612006000NRG23140320230215117 14/03/2023 BASANT SINGH 2612006WL008475 BASANT SINGH 00462 UCBA0002160 1410 1410 Processed 03/04/2023 0494513260 BASANT SINGH PUNJAB NATIONAL BANK(508568)
612 Kot Kapura PB-12-006-038-001/105
(NATHEWALA NEW) 		2612006000NRG23140320230215118 14/03/2023 RANI KAUY 2612006WL008475 RANI KAUY 00462 UCBA0002160 1410 1410 Processed 03/04/2023 0494513259 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
613 Kot Kapura PB-12-006-038-001/105
(NATHEWALA NEW) 		2612006000NRG23140320230215116 14/03/2023 RANI KAUY 2612006WL008475 RANI KAUY 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513258 Mrs. RANI KAUR CENTRAL BANK OF INDIA(607115)
614 Kot Kapura PB-12-006-038-001/106
(NATHEWALA NEW) 		2612006000NRG23140320230215119 14/03/2023 VEERPAL KAUR 2612006WL008475 VEERPAL KAUR 00462 UCBA0002160 1410 1410 Processed 03/04/2023 0494513256 VEERPAL KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
615 Kot Kapura PB-12-006-038-001/106
(NATHEWALA NEW) 		2612006000NRG23140320230215120 14/03/2023 VEERPAL KAUR 2612006WL008475 VEERPAL KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513257 VEERPAL KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
616 Kot Kapura PB-12-006-038-001/119
(NATHEWALA NEW) 		2612006000NRG23140320230215123 14/03/2023 GURJEET KAUR 2612006WL008475 GURJEET KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513279 GURJIT KAUR ICICI BANK LTD(508534)
617 Kot Kapura PB-12-006-038-001/128
(NATHEWALA NEW) 		2612006000NRG23140320230215124 14/03/2023 SUKHJINDER KAUR 2612006WL008475 SUKHJINDER KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513273 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
618 Kot Kapura PB-12-006-038-001/128
(NATHEWALA NEW) 		2612006000NRG23140320230215125 14/03/2023 SUKHJINDER KAUR 2612006WL008475 SUKHJINDER KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513274 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
619 Kot Kapura PB-12-006-038-001/130
(NATHEWALA NEW) 		2612006000NRG23140320230215128 14/03/2023 JASPAL KAUR 2612006WL008475 JASPAL KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513277 JASPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
620 Kot Kapura PB-12-006-038-001/130
(NATHEWALA NEW) 		2612006000NRG23140320230215129 14/03/2023 JASPAL KAUR 2612006WL008475 JASPAL KAUR 00462 UCBA0002160 1410 1410 Processed 03/04/2023 0494513278 JASPAL KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
621 Kot Kapura PB-12-006-038-001/139
(NATHEWALA NEW) 		2612006000NRG23140320230215130 14/03/2023 JASWINDER SINGH 2612006WL008475 JASWINDER SINGH 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513282 JASWINDER SINGH ICICI BANK LTD(508534)
622 Kot Kapura PB-12-006-038-001/142
(NATHEWALA NEW) 		2612006000NRG23140320230215133 14/03/2023 SIMARJEET KAUR 2612006WL008475 SIMARJEET KAUR 00462 UCBA0002160 1410 1410 Processed 03/04/2023 0494513253 SIMARJEET KAUR (RTI) W/O JASWINDER SINGH UCO BANK(607066)
623 Kot Kapura PB-12-006-038-001/142
(NATHEWALA NEW) 		2612006000NRG23140320230215134 14/03/2023 SIMARJEET KAUR 2612006WL008475 SIMARJEET KAUR 00462 UCBA0002160 1410 1410 Processed 03/04/2023 0494513254 SIMARJEET KAUR (RTI) W/O JASWINDER SINGH UCO BANK(607066)
624 Kot Kapura PB-12-006-038-001/146
(NATHEWALA NEW) 		2612006000NRG23140320230215135 14/03/2023 HANSA SINGH 2612006WL008475 HANSA SINGH 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513271 HANSA SINGH UCO BANK(607066)
625 Kot Kapura PB-12-006-038-001/146
(NATHEWALA NEW) 		2612006000NRG23140320230215136 14/03/2023 HANSA SINGH 2612006WL008475 HANSA SINGH 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513272 HANSA SINGH UCO BANK(607066)
626 Kot Kapura PB-12-006-038-001/148
(NATHEWALA NEW) 		2612006000NRG23140320230215139 14/03/2023 MANJEET KAUR 2612006WL008475 MANJEET KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513270 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
627 Kot Kapura PB-12-006-038-001/149
(NATHEWALA NEW) 		2612006000NRG23140320230215140 14/03/2023 SUKHJEET KAUR 2612006WL008475 SUKHJEET KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513261 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
628 Kot Kapura PB-12-006-038-001/149
(NATHEWALA NEW) 		2612006000NRG23140320230215141 14/03/2023 SUKHJEET KAUR 2612006WL008475 SUKHJEET KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513262 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
629 Kot Kapura PB-12-006-038-001/162
(NATHEWALA NEW) 		2612006000NRG23140320230215142 14/03/2023 NINDER KAUR 2612006WL008475 NINDER KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513265 MRS NINDER KAUR STATE BANK OF INDIA(508548)
630 Kot Kapura PB-12-006-038-001/162
(NATHEWALA NEW) 		2612006000NRG23140320230215144 14/03/2023 NINDER KAUR 2612006WL008475 NINDER KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513266 MRS NINDER KAUR STATE BANK OF INDIA(508548)
631 Kot Kapura PB-12-006-038-001/164
(NATHEWALA NEW) 		2612006000NRG23140320230215145 14/03/2023 MANJEET KAUR 2612006WL008475 MANJEET KAUR 00462 UCBA0002160 1410 1410 Processed 03/04/2023 0494513263 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
632 Kot Kapura PB-12-006-038-001/164
(NATHEWALA NEW) 		2612006000NRG23140320230215146 14/03/2023 MANJEET KAUR 2612006WL008475 MANJEET KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513264 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
633 Kot Kapura PB-12-006-038-001/169
(NATHEWALA NEW) 		2612006000NRG23140320230215148 14/03/2023 BALJEET KAUR 2612006WL008475 BALJEET KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513267 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
634 Kot Kapura PB-12-006-038-001/169
(NATHEWALA NEW) 		2612006000NRG23140320230214501 14/03/2023 BALJEET KAUR 2612006WL008460 BALJEET KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513268 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
635 Kot Kapura PB-12-006-038-001/191
(NATHEWALA NEW) 		2612006000NRG23140320230215150 14/03/2023 SUKHPREET KAUR 2612006WL008475 SUKHPREET KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513280 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
636 Kot Kapura PB-12-006-038-001/215
(NATHEWALA NEW) 		2612006000NRG23140320230215152 14/03/2023 GURMEET KAUR 2612006WL008475 GURMEET KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513283 GURMIT KAUR PUNJAB & SIND BANK(607087)
637 Kot Kapura PB-12-006-038-001/228
(NATHEWALA NEW) 		2612006000NRG23140320230215153 14/03/2023 HARJEET KAUR 2612006WL008475 HARJEET KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513293 HARJEET KAUR WO JASWINDER SINGH UCO BANK(607066)
638 Kot Kapura PB-12-006-038-001/228
(NATHEWALA NEW) 		2612006000NRG23140320230214505 14/03/2023 HARJEET KAUR 2612006WL008460 HARJEET KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513294 HARJEET KAUR WO JASWINDER SINGH UCO BANK(607066)
639 Kot Kapura PB-12-006-038-001/242
(NATHEWALA NEW) 		2612006000NRG23140320230214508 14/03/2023 SARBJEET KAUR 2612006WL008460 SARBJEET KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513291 SARBJEET KAUR W/O JARNAIL SINGH UCO BANK(607066)
640 Kot Kapura PB-12-006-038-001/242
(NATHEWALA NEW) 		2612006000NRG23140320230215156 14/03/2023 SARBJEET KAUR 2612006WL008475 SARBJEET KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513292 SARBJEET KAUR W/O JARNAIL SINGH UCO BANK(607066)
641 Kot Kapura PB-12-006-038-001/256
(NATHEWALA NEW) 		2612006000NRG23140320230215159 14/03/2023 AMANDEEP KAUR 2612006WL008475 AMANDEEP KAUR 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513285 ARSHDEEP KAUR WO BALJINDER SINGH UCO BANK(607066)
642 Kot Kapura PB-12-006-038-001/256
(NATHEWALA NEW) 		2612006000NRG23140320230214512 14/03/2023 AMANDEEP KAUR 2612006WL008460 AMANDEEP KAUR 00462 UCBA0002160 1410 1410 Processed 03/04/2023 0494513286 ARSHDEEP KAUR WO BALJINDER SINGH UCO BANK(607066)
643 Kot Kapura PB-12-006-038-001/283
(NATHEWALA NEW) 		2612006000NRG23140320230215166 14/03/2023 BOHAR SINGH 2612006WL008475 BOHAR SINGH 00462 UCBA0002160 1410 1410 Processed 03/04/2023 0494513284 BOHAR SINGH CANARA BANK(508532)
644 Kot Kapura PB-12-006-105-001/43
(ANOKHPURA) 		2612006000NRG23140320230214992 14/03/2023 JAGMEET SINGH 2612006WL008473 JAGMEET SINGH 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513276 JAGMEEET SINGH S/O BALJEET SINGH UCO BANK(607066)
645 Kot Kapura PB-12-006-105-001/43
(ANOKHPURA) 		2612006000NRG23140320230214991 14/03/2023 Manjeet kaur 2612006WL008473 Manjeet kaur 00462 UCBA0002160 1692 1692 Processed 03/04/2023 0494513275 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 67398 67398
646 Kot Kapura PB-12-006-077-001/98-A
(SEWIAN) 		2612006000NRG23140320230216256 14/03/2023 Pirthi Singh 2612006WL008494 Pirthi Singh 00468 UBIN0919209 1128 1128 Processed 03/04/2023 0494513660 PIRTHI SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
Total 900708 900708

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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_140323APB_FTO_113049 AXIS BANK UTIB0000577 KOTKAPURA 3666
2 Kot Kapura PB2612006_140323APB_FTO_113049 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 17202
3 Kot Kapura PB2612006_140323APB_FTO_113049 Bank of India BKID0006549 KOTKAPURA 3384
4 Kot Kapura PB2612006_140323APB_FTO_113049 Canara Bank CNRB0002104 KOTKAPURA 12972
5 Kot Kapura PB2612006_140323APB_FTO_113049 Central Bank Of India CBIN0284684 KOTKAPURA 13254
6 Kot Kapura PB2612006_140323APB_FTO_113049 Central Bank Of India CBIN0285059 CHAHAL 4794
7 Kot Kapura PB2612006_140323APB_FTO_113049 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 71628
8 Kot Kapura PB2612006_140323APB_FTO_113049 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1410
9 Kot Kapura PB2612006_140323APB_FTO_113049 HDFC HDFC0003004 PANJGRAIN KALAN 6204
10 Kot Kapura PB2612006_140323APB_FTO_113049 IDBI Bank IBKL0001774 Kotkapura 3102
11 Kot Kapura PB2612006_140323APB_FTO_113049 ICICI BANK ICIC0002750 Wara Duraka 1410
12 Kot Kapura PB2612006_140323APB_FTO_113049 Indian Bank IDIB000F007 FARIDKOT 1692
13 Kot Kapura PB2612006_140323APB_FTO_113049 Indian Bank IDIB000K799 KOTAKAPURA 18330
14 Kot Kapura PB2612006_140323APB_FTO_113049 Indian Overseas Bank IOBA0002247 KOT KAPURA 1692
15 Kot Kapura PB2612006_140323APB_FTO_113049 Punjab & Sind Bank PSIB0000090 KOTKAPURA 14664
16 Kot Kapura PB2612006_140323APB_FTO_113049 Punjab & Sind Bank PSIB0000342 SANDHWAN 17484
17 Kot Kapura PB2612006_140323APB_FTO_113049 Punjab & Sind Bank PSIB0000510 SARWAN 1692
18 Kot Kapura PB2612006_140323APB_FTO_113049 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 115338
19 Kot Kapura PB2612006_140323APB_FTO_113049 Punjab & Sind Bank PSIB0021143 KHARA 7896
20 Kot Kapura PB2612006_140323APB_FTO_113049 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 21714
21 Kot Kapura PB2612006_140323APB_FTO_113049 Punjab & Sind Bank PSIB0021352 Kot Sukhia 1692
22 Kot Kapura PB2612006_140323APB_FTO_113049 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 1410
23 Kot Kapura PB2612006_140323APB_FTO_113049 Punjab National Bank PUNB0007710 Kotkapura 15228
24 Kot Kapura PB2612006_140323APB_FTO_113049 Punjab National Bank PUNB0016800 FARIDKOT CITY 1410
25 Kot Kapura PB2612006_140323APB_FTO_113049 Punjab National Bank PUNB0024600 JAITU MANDI 1128
26 Kot Kapura PB2612006_140323APB_FTO_113049 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 25662
27 Kot Kapura PB2612006_140323APB_FTO_113049 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1692
28 Kot Kapura PB2612006_140323APB_FTO_113049 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 24534
29 Kot Kapura PB2612006_140323APB_FTO_113049 Punjab National Bank PUNB0761700 KOTKAPURA NGM DISTT FARIDKOT 1692
30 Kot Kapura PB2612006_140323APB_FTO_113049 State Bank of India SBIN0001752 KOTKAPURA 18330
31 Kot Kapura PB2612006_140323APB_FTO_113049 State Bank of India SBIN0001774 ADB KOTKAPURA 36942
32 Kot Kapura PB2612006_140323APB_FTO_113049 State Bank of India SBIN0010123 MINI SECTT. D.C.COMPLEX, MUKTSAR 3384
33 Kot Kapura PB2612006_140323APB_FTO_113049 State Bank of India SBIN0015905 Wara Duraka 1128
34 Kot Kapura PB2612006_140323APB_FTO_113049 State Bank of India SBIN0050040 KOTKAPURA 3102
35 Kot Kapura PB2612006_140323APB_FTO_113049 State Bank of India SBIN0050173 PANJ GRAIN KALAN 156228
36 Kot Kapura PB2612006_140323APB_FTO_113049 State Bank of India SBIN0050452 DHILWAN KALAN 143820
37 Kot Kapura PB2612006_140323APB_FTO_113049 State Bank of India SBIN0050462 WANDER JATANA 32994
38 Kot Kapura PB2612006_140323APB_FTO_113049 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 20586
39 Kot Kapura PB2612006_140323APB_FTO_113049 State Bank of India SBIN0051207 KOTKAPURA 1692
40 Kot Kapura PB2612006_140323APB_FTO_113049 UCO Bank UCBA0002160 KOTKAPURA 67398
41 Kot Kapura PB2612006_140323APB_FTO_113049 Union Bank of India UBIN0919209 KOTKAPURA 1128

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