Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:04:32 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_040123APB_FTO_97366
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-12-006-010-001/27
(KOTHE CHAK BHAG SINGH) 		2612006000NRG23040120230184839 04/01/2023 NIRJAN SINGH 2612006WL007200 NIRJAN SINGH 00045 BARB0KOTKAP 1410 1410 Processed 10/01/2023 7799269317 MR NIRJAN SIGNH SO JORA SINGH STATE BANK OF INDIA(508548)
2 Kot Kapura PB-12-006-080-001/12
(AULAKH) 		2612006000NRG23040120230184523 04/01/2023 KULDEEP KAUR 2612006WL007192 KULDEEP KAUR 00045 BARB0KOTKAP 1128 1128 Processed 10/01/2023 7799269316 Kuldeep Kaur BANK OF BARODA(606985)
SubTotal 2538 2538
3 Kot Kapura PB-12-006-080-001/150
(AULAKH) 		2612006000NRG23040120230184537 04/01/2023 NIRMAL SINGH 2612006WL007192 NIRMAL SINGH 00078 CNRB0002104 1692 1692 Processed 10/01/2023 7799269312 NIRMAL SINGH S O GURDEV SINGH CANARA BANK(508532)
4 Kot Kapura PB-12-006-080-001/47
(AULAKH) 		2612006000NRG23040120230184652 04/01/2023 NIRMAL SINGH 2612006WL007192 NIRMAL SINGH 00078 CNRB0002104 1128 1128 Processed 10/01/2023 7799269355 NIRMAL SINGH CANARA BANK(508532)
SubTotal 2820 2820
5 Kot Kapura PB-12-006-065-001/201
(KHARA) 		2612006000NRG23040120230184874 04/01/2023 MANJEET KAUR 2612006WL007203 MANJEET KAUR 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269595 MANJIT KAUR PUNJAB & SIND BANK(607087)
6 Kot Kapura PB-12-006-070-001/105
(HARI NOU) 		2612006000NRG23040120230184779 04/01/2023 BALWINDER KAUR 2612006WL007199 BALWINDER KAUR 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269562 BALWINDER KAUR WO BOOTA SINGH BANK OF INDIA(508505)
7 Kot Kapura PB-12-006-070-001/105
(HARI NOU) 		2612006000NRG23040120230184778 04/01/2023 RANJIT SINGH 2612006WL007199 RANJIT SINGH 00114 UTIB0SFDK03 1410 1410 Processed 10/01/2023 7799269564 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
8 Kot Kapura PB-12-006-070-001/105
(HARI NOU) 		2612006000NRG23040120230184780 04/01/2023 SIMARJEET KAUR 2612006WL007199 SIMARJEET KAUR 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269559 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
9 Kot Kapura PB-12-006-070-001/108
(HARI NOU) 		2612006000NRG23040120230184781 04/01/2023 Sukhpreet kaur 2612006WL007199 Sukhpreet kaur 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269551 SUKHPREET KAUR S/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
10 Kot Kapura PB-12-006-070-001/150
(HARI NOU) 		2612006000NRG23040120230184783 04/01/2023 BALJEET SINGH 2612006WL007199 BALJEET SINGH 00114 UTIB0SFDK03 1410 1410 Processed 10/01/2023 7799269553 BALJEET SINGH S/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
11 Kot Kapura PB-12-006-070-001/162
(HARI NOU) 		2612006000NRG23040120230184784 04/01/2023 SUCHIYAR KAUR 2612006WL007199 SUCHIYAR KAUR 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269512 SUCHIAR KAUR ICICI BANK LTD(508534)
12 Kot Kapura PB-12-006-070-001/167
(HARI NOU) 		2612006000NRG23040120230184785 04/01/2023 KULDEEP KAUR 2612006WL007199 KULDEEP KAUR 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269560 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
13 Kot Kapura PB-12-006-070-001/191
(HARI NOU) 		2612006000NRG23040120230184786 04/01/2023 BINDER kAUR 2612006WL007199 BINDER kAUR 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269513 BINDER KAUR W/O SURJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Kot Kapura PB-12-006-070-001/198
(HARI NOU) 		2612006000NRG23040120230184787 04/01/2023 HARVEER KAUR 2612006WL007199 HARVEER KAUR 00114 UTIB0SFDK03 1128 1128 Processed 10/01/2023 7799269573 HARVEER KAUR W/O AMANDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Kot Kapura PB-12-006-070-001/213
(HARI NOU) 		2612006000NRG23040120230184788 04/01/2023 Dev Darshan Singh 2612006WL007199 Dev Darshan Singh 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269587 DEV DARSHAN SINGH S O SUKHDEV SINGH UCO BANK(607066)
16 Kot Kapura PB-12-006-070-001/230
(HARI NOU) 		2612006000NRG23040120230184790 04/01/2023 SUKHDEV KAUR 2612006WL007199 SUKHDEV KAUR 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269516 SUKHDEV KAUR ICICI BANK LTD(508534)
17 Kot Kapura PB-12-006-070-001/246
(HARI NOU) 		2612006000NRG23040120230184792 04/01/2023 MANJEET SINGH 2612006WL007199 MANJEET SINGH 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269518 MANJEET SINGH SO RESHAM SINGH BANK OF INDIA(508505)
18 Kot Kapura PB-12-006-070-001/249
(HARI NOU) 		2612006000NRG23040120230184793 04/01/2023 MANPREET KAUR 2612006WL007199 MANPREET KAUR 00114 UTIB0SFDK03 564 564 Processed 10/01/2023 7799269569 MANPREET KAUR W/O PARAMJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
19 Kot Kapura PB-12-006-070-001/250
(HARI NOU) 		2612006000NRG23040120230184794 04/01/2023 Bohar Singh 2612006WL007199 Bohar Singh 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269520 BOHAR SINGH S/O CHANAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
20 Kot Kapura PB-12-006-070-001/274
(HARI NOU) 		2612006000NRG23040120230184795 04/01/2023 DEV SINGH 2612006WL007199 DEV SINGH 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269515 DEV SINGH SO VASAKHA SINGH UNION BANK OF INDIA(508500)
21 Kot Kapura PB-12-006-070-001/274
(HARI NOU) 		2612006000NRG23040120230184796 04/01/2023 JASWINDER KAUR 2612006WL007199 JASWINDER KAUR 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269514 JASWINDER KAUR WO DEV SINGH UNION BANK OF INDIA(508500)
22 Kot Kapura PB-12-006-070-001/314
(HARI NOU) 		2612006000NRG23040120230184797 04/01/2023 SUKHWINDER KAUR 2612006WL007199 SUKHWINDER KAUR 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269510 SUKHWINDER KAUR W/O ITBAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
23 Kot Kapura PB-12-006-070-001/322
(HARI NOU) 		2612006000NRG23040120230184798 04/01/2023 KULDEEP KAUR 2612006WL007199 KULDEEP KAUR 00114 UTIB0SFDK03 1410 1410 Processed 10/01/2023 7799269558 KULDEEP KAUR W/O NACHATTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Kot Kapura PB-12-006-070-001/333
(HARI NOU) 		2612006000NRG23040120230184800 04/01/2023 GURMAIL KAUR 2612006WL007199 GURMAIL KAUR 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269557 GURMAIL KAUR W/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Kot Kapura PB-12-006-070-001/338
(HARI NOU) 		2612006000NRG23040120230184801 04/01/2023 JASVEER KAUR 2612006WL007199 JASVEER KAUR 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269561 JASVEER KAUR W/O JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Kot Kapura PB-12-006-070-001/339
(HARI NOU) 		2612006000NRG23040120230184802 04/01/2023 sukhpreet kaur 2612006WL007199 sukhpreet kaur 00114 UTIB0SFDK03 1128 1128 Processed 10/01/2023 7799269570 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
27 Kot Kapura PB-12-006-070-001/342
(HARI NOU) 		2612006000NRG23040120230184803 04/01/2023 NASEEB KAUR 2612006WL007199 NASEEB KAUR 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269519 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
28 Kot Kapura PB-12-006-070-001/346
(HARI NOU) 		2612006000NRG23040120230184804 04/01/2023 NINDER KAUR 2612006WL007199 NINDER KAUR 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269571 NINDER KAUR PUNJAB GRAMIN BANK(607138)
29 Kot Kapura PB-12-006-070-001/364
(HARI NOU) 		2612006000NRG23040120230184805 04/01/2023 RANI KAUR 2612006WL007199 RANI KAUR 00114 UTIB0SFDK03 846 846 Processed 10/01/2023 7799269563 RANI KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Kot Kapura PB-12-006-070-001/38
(HARI NOU) 		2612006000NRG23040120230184806 04/01/2023 Jarnail Kaur 2612006WL007199 Jarnail Kaur 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269552 JARNAIL KAUR ICICI BANK LTD(508534)
31 Kot Kapura PB-12-006-070-001/385
(HARI NOU) 		2612006000NRG23040120230184807 04/01/2023 MANJEET KAUR 2612006WL007199 MANJEET KAUR 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269511 MANJIT KAUR W/O BALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Kot Kapura PB-12-006-070-001/396
(HARI NOU) 		2612006000NRG23040120230184808 04/01/2023 GURPREET SINGH 2612006WL007199 GURPREET SINGH 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269567 GURPREET SINGH ICICI BANK LTD(508534)
33 Kot Kapura PB-12-006-070-001/405
(HARI NOU) 		2612006000NRG23040120230184810 04/01/2023 KULWANT KAUR 2612006WL007199 KULWANT KAUR 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269566 KULWANT KAUR W/O BOHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Kot Kapura PB-12-006-070-001/43
(HARI NOU) 		2612006000NRG23040120230184811 04/01/2023 AMANDEEP KAUR 2612006WL007199 AMANDEEP KAUR 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269565 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
35 Kot Kapura PB-12-006-070-001/435
(HARI NOU) 		2612006000NRG23040120230184812 04/01/2023 RANJEET SINGH 2612006WL007199 RANJEET SINGH 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269556 RANJEET SINGH ICICI BANK LTD(508534)
36 Kot Kapura PB-12-006-070-001/435
(HARI NOU) 		2612006000NRG23040120230184813 04/01/2023 SARBJEET KAUR 2612006WL007199 SARBJEET KAUR 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269555 SARBJEET KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Kot Kapura PB-12-006-070-001/457
(HARI NOU) 		2612006000NRG23040120230184815 04/01/2023 NANAK SINGH 2612006WL007199 NANAK SINGH 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269554 NANAK SINGH S/O TARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Kot Kapura PB-12-006-070-001/482
(HARI NOU) 		2612006000NRG23040120230184816 04/01/2023 GURMAIL RAM 2612006WL007199 GURMAIL RAM 00114 UTIB0SFDK03 1410 1410 Processed 10/01/2023 7799269572 GURMAIL RAM ICICI BANK LTD(508534)
39 Kot Kapura PB-12-006-070-001/496
(HARI NOU) 		2612006000NRG23040120230184817 04/01/2023 VEER SINGH 2612006WL007199 VEER SINGH 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269509 VEER SINGH S/O KAPOOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Kot Kapura PB-12-006-070-001/524
(HARI NOU) 		2612006000NRG23040120230184820 04/01/2023 Jarnail Kaur 2612006WL007199 Jarnail Kaur 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269586 MRS JARNAIL KAUR WO DHIRA SINGH STATE BANK OF INDIA(508548)
41 Kot Kapura PB-12-006-070-001/529
(HARI NOU) 		2612006000NRG23040120230184822 04/01/2023 RANI KAUR 2612006WL007199 RANI KAUR 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269568 RANI RANI ICICI BANK LTD(508534)
42 Kot Kapura PB-12-006-070-001/546
(HARI NOU) 		2612006000NRG23040120230184823 04/01/2023 JASWINDER KAUR 2612006WL007199 JASWINDER KAUR 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269588 JASWINDER KAUR W/O HARPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Kot Kapura PB-12-006-070-001/549
(HARI NOU) 		2612006000NRG23040120230184826 04/01/2023 KASHMIR SINGH 2612006WL007199 KASHMIR SINGH 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269522 KASHMIR SINGH S/O HARPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Kot Kapura PB-12-006-070-001/549
(HARI NOU) 		2612006000NRG23040120230184827 04/01/2023 RAMANDEEP KAUR 2612006WL007199 RAMANDEEP KAUR 00114 UTIB0SFDK03 1410 1410 Processed 10/01/2023 7799269574 RAMANDEEP KAUR HARI NAU JLG 2 PUNJAB GRAMIN BANK(607138)
45 Kot Kapura PB-12-006-070-001/55
(HARI NOU) 		2612006000NRG23040120230184828 04/01/2023 JASMAIL SINGH 2612006WL007199 JASMAIL SINGH 00114 UTIB0SFDK03 1410 1410 Processed 10/01/2023 7799269521 JASMEL SINGH S/O HARNEK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Kot Kapura PB-12-006-070-001/55
(HARI NOU) 		2612006000NRG23040120230184829 04/01/2023 KHUSHPREET KAUR 2612006WL007199 KHUSHPREET KAUR 00114 UTIB0SFDK03 1128 1128 Processed 10/01/2023 7799269549 KHUSHPREET KAUR W/O JASMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Kot Kapura PB-12-006-070-001/75
(HARI NOU) 		2612006000NRG23040120230184836 04/01/2023 MANJEET KAUR 2612006WL007199 MANJEET KAUR 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269550 MANJIT KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Kot Kapura PB-12-006-070-001/97
(HARI NOU) 		2612006000NRG23040120230184837 04/01/2023 Nachattar Singh 2612006WL007199 Nachattar Singh 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269517 NACHTTER SINGH S/O TEJA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Kot Kapura PB-12-006-080-001/209
(AULAKH) 		2612006000NRG23040120230184572 04/01/2023 SAWARN SINGH 2612006WL007192 SAWARN SINGH 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269591 SWARAN SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
50 Kot Kapura PB-12-006-080-001/264
(AULAKH) 		2612006000NRG23040120230184605 04/01/2023 HARDAM SINGH 2612006WL007192 HARDAM SINGH 00114 UTIB0SFDK03 1410 1410 Processed 10/01/2023 7799269592 MR HARDAM SINGH STATE BANK OF INDIA(508548)
51 Kot Kapura PB-12-006-080-001/31
(AULAKH) 		2612006000NRG23040120230184625 04/01/2023 MAHINDER SINGH 2612006WL007192 MAHINDER SINGH 00114 UTIB0SFDK03 1410 1410 Processed 10/01/2023 7799269590 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
52 Kot Kapura PB-12-006-080-001/34
(AULAKH) 		2612006000NRG23040120230184631 04/01/2023 POORAN SINGH 2612006WL007192 POORAN SINGH 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269593 PURAN SINGH ICICI BANK LTD(508534)
53 Kot Kapura PB-12-006-080-001/396
(AULAKH) 		2612006000NRG23040120230184639 04/01/2023 Gurdev Singh 2612006WL007192 Gurdev Singh 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269589 GURDEV SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Kot Kapura PB-12-006-083-001/396
(PANJ GRAIN KALAN) 		2612006000NRG23040120230184939 04/01/2023 BANT SINGH 2612006WL007205 BANT SINGH 00114 UTIB0SFDK03 1692 1692 Processed 10/01/2023 7799269594 MR BANT SINGH STATE BANK OF INDIA(508548)
SubTotal 78678 78678
55 Kot Kapura PB-12-006-080-001/109
(AULAKH) 		2612006000NRG23040120230184520 04/01/2023 Sikander Singh 2612006WL007192 Sikander Singh 00152 HDFC0003004 1692 1692 Processed 10/01/2023 7799269335 SIKANDER SINGH S/O BHAGWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Kot Kapura PB-12-006-080-001/315-A
(AULAKH) 		2612006000NRG23040120230184626 04/01/2023 DILDAR SINGH 2612006WL007192 DILDAR SINGH 00152 HDFC0003004 1692 1692 Processed 10/01/2023 7799269333 DILDAR SINGH HDFC BANK LTD(607152)
57 Kot Kapura PB-12-006-083-001/446
(PANJ GRAIN KALAN) 		2612006000NRG23040120230184950 04/01/2023 JASPREET KAUR 2612006WL007206 JASPREET KAUR 00152 HDFC0003004 1692 1692 Processed 10/01/2023 7799269334 JASPREET KAUR HDFC BANK LTD(607152)
SubTotal 5076 5076
58 Kot Kapura PB-12-006-080-001/175
(AULAKH) 		2612006000NRG23040120230184548 04/01/2023 GIANO KAUR 2612006WL007192 GIANO KAUR 00349 PSIB0000462 1692 1692 Processed 10/01/2023 7799269259 GIANO KAUR PUNJAB & SIND BANK(607087)
59 Kot Kapura PB-12-006-080-001/2
(AULAKH) 		2612006000NRG23040120230184566 04/01/2023 KALWINDER KAUR 2612006WL007192 KALWINDER KAUR 00349 PSIB0000462 1692 1692 Processed 10/01/2023 7799269262 KULWINDER KAUR ICICI BANK LTD(508534)
60 Kot Kapura PB-12-006-080-001/44
(AULAKH) 		2612006000NRG23040120230184647 04/01/2023 Andhir singh 2612006WL007192 Andhir singh 00349 PSIB0000462 282 282 Processed 10/01/2023 7799269270 ANDHER SINGH S/O BALTEJ SINGH BANK OF INDIA(508505)
SubTotal 3666 3666
61 Kot Kapura PB-12-006-076-001/1-A
(GHANIA WALA) 		2612006000NRG23040120230184995 04/01/2023 GURDAV SINGH 2612006WL007210 GURDAV SINGH 00349 PSIB0020996 564 564 Processed 10/01/2023 7799269264 GURDEV SINGH PUNJAB & SIND BANK(607087)
62 Kot Kapura PB-12-006-076-001/118
(GHANIA WALA) 		2612006000NRG23040120230184999 04/01/2023 JASWINDER KAUR 2612006WL007210 JASWINDER KAUR 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269637 JASWINDER KAUR WO JANGIR SINGH PUNJAB & SIND BANK(607087)
63 Kot Kapura PB-12-006-076-001/12
(GHANIA WALA) 		2612006000NRG23040120230185001 04/01/2023 PARMINDER KAUR 2612006WL007210 PARMINDER KAUR 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269674 PARMINDER KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
64 Kot Kapura PB-12-006-076-001/125
(GHANIA WALA) 		2612006000NRG23040120230185004 04/01/2023 HARWINDER KAUR 2612006WL007210 HARWINDER KAUR 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269653 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
65 Kot Kapura PB-12-006-076-001/130
(GHANIA WALA) 		2612006000NRG23040120230185007 04/01/2023 CHHINIDER KAUR 2612006WL007210 CHHINIDER KAUR 00349 PSIB0020996 282 282 Processed 10/01/2023 7799269664 CHINDER KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
66 Kot Kapura PB-12-006-076-001/133
(GHANIA WALA) 		2612006000NRG23040120230185009 04/01/2023 BALJIT KAUR 2612006WL007210 BALJIT KAUR 00349 PSIB0020996 282 282 Processed 10/01/2023 7799269681 BALJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
67 Kot Kapura PB-12-006-076-001/135
(GHANIA WALA) 		2612006000NRG23040120230185011 04/01/2023 jasveer kaur 2612006WL007210 jasveer kaur 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269679 JASVEER KAUR WO NAHAR SINGH PUNJAB & SIND BANK(607087)
68 Kot Kapura PB-12-006-076-001/15
(GHANIA WALA) 		2612006000NRG23040120230185013 04/01/2023 NACHATTAR SINGH 2612006WL007210 NACHATTAR SINGH 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269627 NACHHATAR SINGH S/O MODAN SINGH PUNJAB & SIND BANK(607087)
69 Kot Kapura PB-12-006-076-001/151
(GHANIA WALA) 		2612006000NRG23040120230185015 04/01/2023 amarjit kaur 2612006WL007210 amarjit kaur 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269655 AMARJIT KAUR WO GULAB SINGH PUNJAB & SIND BANK(607087)
70 Kot Kapura PB-12-006-076-001/17-A
(GHANIA WALA) 		2612006000NRG23040120230185016 04/01/2023 MINU KUMARI 2612006WL007210 MINU KUMARI 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269256 MINU KUMARI PUNJAB & SIND BANK(607087)
71 Kot Kapura PB-12-006-076-001/178
(GHANIA WALA) 		2612006000NRG23040120230185018 04/01/2023 kirandeep kaur 2612006WL007210 kirandeep kaur 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269680 KIRANDEEP KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
72 Kot Kapura PB-12-006-076-001/193
(GHANIA WALA) 		2612006000NRG23040120230185020 04/01/2023 parminder kaur 2612006WL007210 parminder kaur 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269671 PARVINDER KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
73 Kot Kapura PB-12-006-076-001/2
(GHANIA WALA) 		2612006000NRG23040120230185022 04/01/2023 sukhvinder kaur 2612006WL007210 sukhvinder kaur 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269660 SUKHWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
74 Kot Kapura PB-12-006-076-001/209
(GHANIA WALA) 		2612006000NRG23040120230185023 04/01/2023 harpal kaur 2612006WL007210 harpal kaur 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269665 HARPAL KAUR WO RANA SINGH PUNJAB & SIND BANK(607087)
75 Kot Kapura PB-12-006-076-001/210
(GHANIA WALA) 		2612006000NRG23040120230185024 04/01/2023 BALJEET KAUR 2612006WL007210 BALJEET KAUR 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269670 BALJEET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
76 Kot Kapura PB-12-006-076-001/216
(GHANIA WALA) 		2612006000NRG23040120230185027 04/01/2023 GURCHARN KAUR 2612006WL007210 GURCHARN KAUR 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269634 GURCHARN KAUR W/O DHARA SINGH PUNJAB & SIND BANK(607087)
77 Kot Kapura PB-12-006-076-001/219
(GHANIA WALA) 		2612006000NRG23040120230185028 04/01/2023 KULDEEP KAUR 2612006WL007210 KULDEEP KAUR 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269654 KULDEEP KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
78 Kot Kapura PB-12-006-076-001/22
(GHANIA WALA) 		2612006000NRG23040120230185029 04/01/2023 GURSEWAK SINGH 2612006WL007210 GURSEWAK SINGH 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269643 GURSEWAK SINGH SO RAJ SINGH PUNJAB & SIND BANK(607087)
79 Kot Kapura PB-12-006-076-001/224
(GHANIA WALA) 		2612006000NRG23040120230185030 04/01/2023 BALVEER SINGH 2612006WL007210 BALVEER SINGH 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269675 BALVEER SINGH SO JAGTAR SINGH PUNJAB & SIND BANK(607087)
80 Kot Kapura PB-12-006-076-001/224
(GHANIA WALA) 		2612006000NRG23040120230185031 04/01/2023 GURWINDER KAUR 2612006WL007210 GURWINDER KAUR 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269676 GURWINDER KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
81 Kot Kapura PB-12-006-076-001/232
(GHANIA WALA) 		2612006000NRG23040120230185034 04/01/2023 amarjeet kaur 2612006WL007210 amarjeet kaur 00349 PSIB0020996 564 564 Processed 10/01/2023 7799269673 AMARJEET KAUR WO RAGHUVEER SINGH PUNJAB & SIND BANK(607087)
82 Kot Kapura PB-12-006-076-001/233
(GHANIA WALA) 		2612006000NRG23040120230185035 04/01/2023 GURMAIL KAUR 2612006WL007210 GURMAIL KAUR 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269666 GURMAIL KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
83 Kot Kapura PB-12-006-076-001/234
(GHANIA WALA) 		2612006000NRG23040120230185036 04/01/2023 JASWINDER KAUR 2612006WL007210 JASWINDER KAUR 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269661 JASWINDER KAUR WO BAGGA SINGH PUNJAB & SIND BANK(607087)
84 Kot Kapura PB-12-006-076-001/235
(GHANIA WALA) 		2612006000NRG23040120230185037 04/01/2023 VEERPAL KAUR 2612006WL007210 VEERPAL KAUR 00349 PSIB0020996 282 282 Processed 10/01/2023 7799269638 VEERPAL KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
85 Kot Kapura PB-12-006-076-001/238
(GHANIA WALA) 		2612006000NRG23040120230185038 04/01/2023 kirandeep kaur 2612006WL007210 kirandeep kaur 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269678 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
86 Kot Kapura PB-12-006-076-001/248
(GHANIA WALA) 		2612006000NRG23040120230185039 04/01/2023 NARMALJEET KAUR 2612006WL007210 NARMALJEET KAUR 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269621 NIRMALJEET KAUR PUNJAB & SIND BANK(607087)
87 Kot Kapura PB-12-006-076-001/249
(GHANIA WALA) 		2612006000NRG23040120230185040 04/01/2023 gurjant singh 2612006WL007210 gurjant singh 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269258 GURJANT SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
88 Kot Kapura PB-12-006-076-001/253
(GHANIA WALA) 		2612006000NRG23040120230185042 04/01/2023 balwinder kaur 2612006WL007210 balwinder kaur 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269683 BALWINDER KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
89 Kot Kapura PB-12-006-076-001/258
(GHANIA WALA) 		2612006000NRG23040120230185043 04/01/2023 JASWINDER SINGH 2612006WL007210 JASWINDER SINGH 00349 PSIB0020996 564 564 Processed 10/01/2023 7799269263 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
90 Kot Kapura PB-12-006-076-001/26
(GHANIA WALA) 		2612006000NRG23040120230185045 04/01/2023 PARMINDER KAUR 2612006WL007210 PARMINDER KAUR 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269651 PARMINDER KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
91 Kot Kapura PB-12-006-076-001/261
(GHANIA WALA) 		2612006000NRG23040120230185046 04/01/2023 gurwinder singh 2612006WL007210 gurwinder singh 00349 PSIB0020996 282 282 Processed 10/01/2023 7799269659 GURBIND SINGH SO JASWINDER SINGH PUNJAB & SIND BANK(607087)
92 Kot Kapura PB-12-006-076-001/261
(GHANIA WALA) 		2612006000NRG23040120230185047 04/01/2023 ramandeep kaur 2612006WL007210 ramandeep kaur 00349 PSIB0020996 282 282 Processed 10/01/2023 7799269685 RAMANDEEP KAUR WO GURBIND SINGH PUNJAB & SIND BANK(607087)
93 Kot Kapura PB-12-006-076-001/263
(GHANIA WALA) 		2612006000NRG23040120230185048 04/01/2023 KARAMJEET KAUR 2612006WL007210 KARAMJEET KAUR 00349 PSIB0020996 564 564 Processed 10/01/2023 7799269687 KARAMJEET KAUR WO GURBAJ SINGH PUNJAB & SIND BANK(607087)
94 Kot Kapura PB-12-006-076-001/279
(GHANIA WALA) 		2612006000NRG23040120230185051 04/01/2023 SIMRANJEET KAUR 2612006WL007210 SIMRANJEET KAUR 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269658 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
95 Kot Kapura PB-12-006-076-001/28
(GHANIA WALA) 		2612006000NRG23040120230185052 04/01/2023 NASIB KAUR 2612006WL007210 NASIB KAUR 00349 PSIB0020996 564 564 Processed 10/01/2023 7799269636 NASIB KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
96 Kot Kapura PB-12-006-076-001/288
(GHANIA WALA) 		2612006000NRG23040120230185053 04/01/2023 BALJEET KAUR 2612006WL007210 BALJEET KAUR 00349 PSIB0020996 564 564 Processed 10/01/2023 7799269677 BALJEET KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
97 Kot Kapura PB-12-006-076-001/292
(GHANIA WALA) 		2612006000NRG23040120230185055 04/01/2023 bahjan kaur 2612006WL007210 bahjan kaur 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269254 BHAJAN KAUR WO KIKKAR SINGH PUNJAB & SIND BANK(607087)
98 Kot Kapura PB-12-006-076-001/302
(GHANIA WALA) 		2612006000NRG23040120230185061 04/01/2023 jaswinder singh 2612006WL007210 jaswinder singh 00349 PSIB0020996 564 564 Processed 10/01/2023 7799269253 JASWINDER SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
99 Kot Kapura PB-12-006-076-001/302
(GHANIA WALA) 		2612006000NRG23040120230185060 04/01/2023 MANPREET KAUR 2612006WL007210 MANPREET KAUR 00349 PSIB0020996 564 564 Processed 10/01/2023 7799269635 MANPREET KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
100 Kot Kapura PB-12-006-076-001/34
(GHANIA WALA) 		2612006000NRG23040120230185074 04/01/2023 PRITAM KAUR 2612006WL007210 PRITAM KAUR 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269656 MRS PARITAM KAUR STATE BANK OF INDIA(508548)
101 Kot Kapura PB-12-006-076-001/35
(GHANIA WALA) 		2612006000NRG23040120230185075 04/01/2023 KARAMJEET KAUR 2612006WL007210 KARAMJEET KAUR 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269652 KARAMJIT KAUR WO NIRBHAI SINGH PUNJAB & SIND BANK(607087)
102 Kot Kapura PB-12-006-076-001/368
(GHANIA WALA) 		2612006000NRG23040120230185077 04/01/2023 Amandeep kaur 2612006WL007210 Amandeep kaur 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269271 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
103 Kot Kapura PB-12-006-076-001/370
(GHANIA WALA) 		2612006000NRG23040120230185079 04/01/2023 KIRANDEEP KAUR 2612006WL007210 KIRANDEEP KAUR 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269275 KIRANDEEP KAUR D/O JALANDHAR SINGH PUNJAB NATIONAL BANK(508568)
104 Kot Kapura PB-12-006-076-001/378
(GHANIA WALA) 		2612006000NRG23040120230185081 04/01/2023 HARPREET KAUR 2612006WL007210 HARPREET KAUR 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269279 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
105 Kot Kapura PB-12-006-076-001/46
(GHANIA WALA) 		2612006000NRG23040120230185083 04/01/2023 NAHAR SINGH 2612006WL007210 NAHAR SINGH 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269609 NAHAR SINGH PUNJAB & SIND BANK(607087)
106 Kot Kapura PB-12-006-076-001/5
(GHANIA WALA) 		2612006000NRG23040120230185085 04/01/2023 JASVEER SINGH 2612006WL007210 JASVEER SINGH 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269669 JASVEER SINGH SO JAGTAR SINGH PUNJAB & SIND BANK(607087)
107 Kot Kapura PB-12-006-076-001/5
(GHANIA WALA) 		2612006000NRG23040120230185086 04/01/2023 SUKWINDER KAUR 2612006WL007210 SUKWINDER KAUR 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269672 SUKHWINDER KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
108 Kot Kapura PB-12-006-076-001/51-A
(GHANIA WALA) 		2612006000NRG23040120230185087 04/01/2023 Puran Singh 2612006WL007210 Puran Singh 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269277 Puran Singh PUNJAB & SIND BANK(607087)
109 Kot Kapura PB-12-006-076-001/52
(GHANIA WALA) 		2612006000NRG23040120230185088 04/01/2023 THANA SINGH 2612006WL007210 THANA SINGH 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269682 THANA SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
110 Kot Kapura PB-12-006-076-001/54-A
(GHANIA WALA) 		2612006000NRG23040120230185089 04/01/2023 GURMEET KAUR 2612006WL007210 GURMEET KAUR 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269255 GURMEET KAUR WO SUKHJIT SINGH PUNJAB & SIND BANK(607087)
111 Kot Kapura PB-12-006-076-001/57
(GHANIA WALA) 		2612006000NRG23040120230185090 04/01/2023 paramjit kaur 2612006WL007210 paramjit kaur 00349 PSIB0020996 564 564 Processed 10/01/2023 7799269657 PARAMJIT KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
112 Kot Kapura PB-12-006-076-001/58
(GHANIA WALA) 		2612006000NRG23040120230185091 04/01/2023 SUKHVINDER KAUR 2612006WL007210 SUKHVINDER KAUR 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269662 SUKHWINDER KAUR WO BAAZ SINGH PUNJAB & SIND BANK(607087)
113 Kot Kapura PB-12-006-076-001/66
(GHANIA WALA) 		2612006000NRG23040120230185092 04/01/2023 HARBANS SINGH 2612006WL007210 HARBANS SINGH 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269598 HARBANS SINGH SO HARNAM SINGH PUNJAB & SIND BANK(607087)
114 Kot Kapura PB-12-006-076-001/67
(GHANIA WALA) 		2612006000NRG23040120230185093 04/01/2023 SUKHPREET KAUR 2612006WL007210 SUKHPREET KAUR 00349 PSIB0020996 564 564 Processed 10/01/2023 7799269663 SUKHPREET KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
115 Kot Kapura PB-12-006-076-001/77
(GHANIA WALA) 		2612006000NRG23040120230185094 04/01/2023 harvinder kaur 2612006WL007210 harvinder kaur 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269668 HARWINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
116 Kot Kapura PB-12-006-076-001/8
(GHANIA WALA) 		2612006000NRG23040120230185096 04/01/2023 JASKARAN SINGH 2612006WL007210 JASKARAN SINGH 00349 PSIB0020996 564 564 Processed 10/01/2023 7799269684 JASKARAN SINGH SO CHANNAN SINGH PUNJAB & SIND BANK(607087)
117 Kot Kapura PB-12-006-076-001/8
(GHANIA WALA) 		2612006000NRG23040120230185097 04/01/2023 JASVEER KAUR 2612006WL007210 JASVEER KAUR 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269667 JASVEER KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
118 Kot Kapura PB-12-006-076-001/82
(GHANIA WALA) 		2612006000NRG23040120230185099 04/01/2023 gurmeet kaur 2612006WL007210 gurmeet kaur 00349 PSIB0020996 564 564 Processed 10/01/2023 7799269686 GURMIT KAUR WO NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
119 Kot Kapura PB-12-006-080-001/103
(AULAKH) 		2612006000NRG23040120230184519 04/01/2023 HARPHOOL SINGH 2612006WL007192 HARPHOOL SINGH 00349 PSIB0020996 564 564 Processed 10/01/2023 7799269620 HARPHOOL SINGH PUNJAB & SIND BANK(607087)
120 Kot Kapura PB-12-006-080-001/120
(AULAKH) 		2612006000NRG23040120230184525 04/01/2023 KULWINDER KAUR 2612006WL007192 KULWINDER KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269613 KULWINDER KAUR PUNJAB & SIND BANK(607087)
121 Kot Kapura PB-12-006-080-001/171
(AULAKH) 		2612006000NRG23040120230184545 04/01/2023 SUKHDEV SINGH 2612006WL007192 SUKHDEV SINGH 00349 PSIB0020996 1410 1410 Processed 10/01/2023 7799269273 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
122 Kot Kapura PB-12-006-080-001/173
(AULAKH) 		2612006000NRG23040120230184546 04/01/2023 BALDEV KAUR 2612006WL007192 BALDEV KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269650 BALDEV KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
123 Kot Kapura PB-12-006-080-001/18
(AULAKH) 		2612006000NRG23040120230184549 04/01/2023 NINDERJEET KAUR 2612006WL007192 NINDERJEET KAUR 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269617 NINDERJEET KAUR PUNJAB & SIND BANK(607087)
124 Kot Kapura PB-12-006-080-001/185
(AULAKH) 		2612006000NRG23040120230184553 04/01/2023 Mamta Kaur 2612006WL007192 Mamta Kaur 00349 PSIB0020996 564 564 Processed 10/01/2023 7799269272 MAMTA KAUR PUNJAB & SIND BANK(607087)
125 Kot Kapura PB-12-006-080-001/197
(AULAKH) 		2612006000NRG23040120230184564 04/01/2023 SUKHPREET KAUR 2612006WL007192 SUKHPREET KAUR 00349 PSIB0020996 1410 1410 Processed 10/01/2023 7799269601 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
126 Kot Kapura PB-12-006-080-001/20
(AULAKH) 		2612006000NRG23040120230184568 04/01/2023 BALWINDER KAUR 2612006WL007192 BALWINDER KAUR 00349 PSIB0020996 1410 1410 Processed 10/01/2023 7799269261 BALWINDER KAUR ICICI BANK LTD(508534)
127 Kot Kapura PB-12-006-080-001/20
(AULAKH) 		2612006000NRG23040120230184567 04/01/2023 KATAR SINGH 2612006WL007192 KATAR SINGH 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269622 KATTAR SINGH PUNJAB & SIND BANK(607087)
128 Kot Kapura PB-12-006-080-001/211
(AULAKH) 		2612006000NRG23040120230184576 04/01/2023 Manpreet kaur 2612006WL007192 Manpreet kaur 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269252 MANPREET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
129 Kot Kapura PB-12-006-080-001/218
(AULAKH) 		2612006000NRG23040120230184580 04/01/2023 MANDER SINGH 2612006WL007192 MANDER SINGH 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269599 MANDER SINGH CANARA BANK(508532)
130 Kot Kapura PB-12-006-080-001/222
(AULAKH) 		2612006000NRG23040120230184582 04/01/2023 HARBANS KAUR 2612006WL007192 HARBANS KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269646 MS HARBANS KAUR STATE BANK OF INDIA(508548)
131 Kot Kapura PB-12-006-080-001/231
(AULAKH) 		2612006000NRG23040120230184585 04/01/2023 SANDEEP KAUR 2612006WL007192 SANDEEP KAUR 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269639 SANDEEP KAUR W/O BEANT SINGH PUNJAB & SIND BANK(607087)
132 Kot Kapura PB-12-006-080-001/239
(AULAKH) 		2612006000NRG23040120230184588 04/01/2023 BALJEET KAUR 2612006WL007192 BALJEET KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269611 BALJIT KAUR ICICI BANK LTD(508534)
133 Kot Kapura PB-12-006-080-001/241
(AULAKH) 		2612006000NRG23040120230184590 04/01/2023 JASPAL KAUR 2612006WL007192 JASPAL KAUR 00349 PSIB0020996 1410 1410 Processed 10/01/2023 7799269616 JASPAL KAUR PUNJAB & SIND BANK(607087)
134 Kot Kapura PB-12-006-080-001/242
(AULAKH) 		2612006000NRG23040120230184591 04/01/2023 GURVINDER KAUR 2612006WL007192 GURVINDER KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269619 GURWINDER KAUR PUNJAB & SIND BANK(607087)
135 Kot Kapura PB-12-006-080-001/249
(AULAKH) 		2612006000NRG23040120230184593 04/01/2023 LAKHVINDER KAUR 2612006WL007192 LAKHVINDER KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269612 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
136 Kot Kapura PB-12-006-080-001/25
(AULAKH) 		2612006000NRG23040120230184594 04/01/2023 LAKHWINDER KAUR 2612006WL007192 LAKHWINDER KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269645 LAKHWINDER KAUR ICICI BANK LTD(508534)
137 Kot Kapura PB-12-006-080-001/26
(AULAKH) 		2612006000NRG23040120230184599 04/01/2023 GURMAIL KAUR 2612006WL007192 GURMAIL KAUR 00349 PSIB0020996 282 282 Processed 10/01/2023 7799269644 GURMAIL KAUR ICICI BANK LTD(508534)
138 Kot Kapura PB-12-006-080-001/260
(AULAKH) 		2612006000NRG23040120230184600 04/01/2023 HARDEEP KAUR 2612006WL007192 HARDEEP KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269628 HARDEEP KAUR W/O CHARNJEET SINGH PUNJAB & SIND BANK(607087)
139 Kot Kapura PB-12-006-080-001/260
(AULAKH) 		2612006000NRG23040120230184601 04/01/2023 MANPREET KAUR 2612006WL007192 MANPREET KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269603 MANPREET KAUR PUNJAB & SIND BANK(607087)
140 Kot Kapura PB-12-006-080-001/262
(AULAKH) 		2612006000NRG23040120230184603 04/01/2023 GURMEET KAUR 2612006WL007192 GURMEET KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269642 GURMEET KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
141 Kot Kapura PB-12-006-080-001/269
(AULAKH) 		2612006000NRG23040120230184606 04/01/2023 JASPREET KAUR 2612006WL007192 JASPREET KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269629 JASPREET KAUR PUNJAB & SIND BANK(607087)
142 Kot Kapura PB-12-006-080-001/27
(AULAKH) 		2612006000NRG23040120230184607 04/01/2023 KULWINDER KAUR 2612006WL007192 KULWINDER KAUR 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269647 KULWINDER KAUR ICICI BANK LTD(508534)
143 Kot Kapura PB-12-006-080-001/270
(AULAKH) 		2612006000NRG23040120230184608 04/01/2023 VEERPAL KAUR 2612006WL007192 VEERPAL KAUR 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269614 VEERPAL KAUR PUNJAB & SIND BANK(607087)
144 Kot Kapura PB-12-006-080-001/271
(AULAKH) 		2612006000NRG23040120230184609 04/01/2023 RAVINDER KAUR 2612006WL007192 RAVINDER KAUR 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269623 HARVINDER KAUR PUNJAB & SIND BANK(607087)
145 Kot Kapura PB-12-006-080-001/274
(AULAKH) 		2612006000NRG23040120230184611 04/01/2023 ANGREJ SINGH 2612006WL007192 ANGREJ SINGH 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269624 ANGREJ SINGH PUNJAB & SIND BANK(607087)
146 Kot Kapura PB-12-006-080-001/274
(AULAKH) 		2612006000NRG23040120230184610 04/01/2023 VEERPAL KAUR 2612006WL007192 VEERPAL KAUR 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269269 VIRPAL KAUR PUNJAB & SIND BANK(607087)
147 Kot Kapura PB-12-006-080-001/276
(AULAKH) 		2612006000NRG23040120230184612 04/01/2023 SANDEEP KAUR 2612006WL007192 SANDEEP KAUR 00349 PSIB0020996 1410 1410 Processed 10/01/2023 7799269688 SANDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
148 Kot Kapura PB-12-006-080-001/280
(AULAKH) 		2612006000NRG23040120230184613 04/01/2023 GURJEET KAUR 2612006WL007192 GURJEET KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269257 GURJEET KAUR ICICI BANK LTD(508534)
149 Kot Kapura PB-12-006-080-001/294
(AULAKH) 		2612006000NRG23040120230184615 04/01/2023 SUKHJEET KAUR 2612006WL007192 SUKHJEET KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269248 SUKHJEET KAUR ICICI BANK LTD(508534)
150 Kot Kapura PB-12-006-080-001/298
(AULAKH) 		2612006000NRG23040120230184618 04/01/2023 MANDEEP KAUR 2612006WL007192 MANDEEP KAUR 00349 PSIB0020996 1410 1410 Processed 10/01/2023 7799269251 MANDEEP KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
151 Kot Kapura PB-12-006-080-001/299
(AULAKH) 		2612006000NRG23040120230184619 04/01/2023 GAGANDEEP KAUR 2612006WL007192 GAGANDEEP KAUR 00349 PSIB0020996 564 564 Processed 10/01/2023 7799269631 RAMANDEEP KAUR ICICI BANK LTD(508534)
152 Kot Kapura PB-12-006-080-001/302
(AULAKH) 		2612006000NRG23040120230184621 04/01/2023 PARVINDER KAUR 2612006WL007192 PARVINDER KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269615 PARVINDER KAUR PUNJAB & SIND BANK(607087)
153 Kot Kapura PB-12-006-080-001/309
(AULAKH) 		2612006000NRG23040120230184623 04/01/2023 BALWINDER KAUR 2612006WL007192 BALWINDER KAUR 00349 PSIB0020996 1410 1410 Processed 10/01/2023 7799269618 BALWINDER KAUR PUNJAB & SIND BANK(607087)
154 Kot Kapura PB-12-006-080-001/331
(AULAKH) 		2612006000NRG23040120230184628 04/01/2023 GURMEET KAUR 2612006WL007192 GURMEET KAUR 00349 PSIB0020996 564 564 Processed 10/01/2023 7799269267 Gurmeet Kaur PUNJAB & SIND BANK(607087)
155 Kot Kapura PB-12-006-080-001/41
(AULAKH) 		2612006000NRG23040120230184640 04/01/2023 MANPREET KAUR 2612006WL007192 MANPREET KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269641 MANPREET KAUR ICICI BANK LTD(508534)
156 Kot Kapura PB-12-006-080-001/41
(AULAKH) 		2612006000NRG23040120230184641 04/01/2023 Navjot Kaur 2612006WL007192 Navjot Kaur 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269600 NAVJOT KAUR PUNJAB & SIND BANK(607087)
157 Kot Kapura PB-12-006-080-001/433
(AULAKH) 		2612006000NRG23040120230184642 04/01/2023 RAJESH KUMAR 2612006WL007192 RAJESH KUMAR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269266 Rajesh Kumar PUNJAB & SIND BANK(607087)
158 Kot Kapura PB-12-006-080-001/436
(AULAKH) 		2612006000NRG23040120230184644 04/01/2023 Sarbjit Kaur 2612006WL007192 Sarbjit Kaur 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269260 SARABJIT KAUR PUNJAB & SIND BANK(607087)
159 Kot Kapura PB-12-006-080-001/44
(AULAKH) 		2612006000NRG23040120230184646 04/01/2023 CHARNJEET KAUR 2612006WL007192 CHARNJEET KAUR 00349 PSIB0020996 282 282 Processed 10/01/2023 7799269268 CHARANJEET KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
160 Kot Kapura PB-12-006-080-001/46
(AULAKH) 		2612006000NRG23040120230184651 04/01/2023 BALJINDER KAUR 2612006WL007192 BALJINDER KAUR 00349 PSIB0020996 1410 1410 Processed 10/01/2023 7799269648 BALJINDER KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
161 Kot Kapura PB-12-006-080-001/479
(AULAKH) 		2612006000NRG23040120230184656 04/01/2023 HARPREET KAUR 2612006WL007192 HARPREET KAUR 00349 PSIB0020996 564 564 Processed 10/01/2023 7799269276 HARPREET KAUR D/O LAKHWINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
162 Kot Kapura PB-12-006-080-001/60
(AULAKH) 		2612006000NRG23040120230184665 04/01/2023 SUKHDEEP KAUR 2612006WL007192 SUKHDEEP KAUR 00349 PSIB0020996 846 846 Processed 10/01/2023 7799269649 SUKHDEEP KAUR WO BALKARAN SINGH PUNJAB & SIND BANK(607087)
163 Kot Kapura PB-12-006-080-001/65
(AULAKH) 		2612006000NRG23040120230184670 04/01/2023 ARSHDEEP KAUR 2612006WL007192 ARSHDEEP KAUR 00349 PSIB0020996 1410 1410 Processed 10/01/2023 7799269602 ARSHDEEP KAUR PUNJAB & SIND BANK(607087)
164 Kot Kapura PB-12-006-080-001/66
(AULAKH) 		2612006000NRG23040120230184671 04/01/2023 KARAMJEET KAUR 2612006WL007192 KARAMJEET KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269640 KARAMJIT KAUR WO GURDIT SINGH PUNJAB & SIND BANK(607087)
165 Kot Kapura PB-12-006-080-001/79
(AULAKH) 		2612006000NRG23040120230184678 04/01/2023 RAMANDEEP KAUR 2612006WL007192 RAMANDEEP KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269604 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
166 Kot Kapura PB-12-006-080-001/8
(AULAKH) 		2612006000NRG23040120230184679 04/01/2023 KAUR SINGH 2612006WL007192 KAUR SINGH 00349 PSIB0020996 1128 1128 Processed 10/01/2023 7799269689 KAUR SINGH SO DHANNA SINGH PUNJAB & SIND BANK(607087)
167 Kot Kapura PB-12-006-083-001/14
(PANJ GRAIN KALAN) 		2612006000NRG23040120230184946 04/01/2023 JASPAL KAUR 2612006WL007206 JASPAL KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269607 JASPAL KAUR PUNJAB & SIND BANK(607087)
168 Kot Kapura PB-12-006-083-001/192
(PANJ GRAIN KALAN) 		2612006000NRG23040120230184937 04/01/2023 NASEEB KAUR 2612006WL007205 NASEEB KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269265 Naseeb Kaur PUNJAB & SIND BANK(607087)
169 Kot Kapura PB-12-006-083-001/317
(PANJ GRAIN KALAN) 		2612006000NRG23040120230184948 04/01/2023 KULWINDER KAUR 2612006WL007206 KULWINDER KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269606 KULWINDER KAUR PUNJAB & SIND BANK(607087)
170 Kot Kapura PB-12-006-083-001/360-A
(PANJ GRAIN KALAN) 		2612006000NRG23040120230184980 04/01/2023 BHAGWAN SINGH 2612006WL007208 BHAGWAN SINGH 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269608 BHAGWAN SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
171 Kot Kapura PB-12-006-083-001/395
(PANJ GRAIN KALAN) 		2612006000NRG23040120230184938 04/01/2023 KULWINDER KAUR 2612006WL007205 KULWINDER KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269630 KULWINDER KAUR W/O GURMAIL SINGH PUNJAB & SIND BANK(607087)
172 Kot Kapura PB-12-006-083-001/399
(PANJ GRAIN KALAN) 		2612006000NRG23040120230184859 04/01/2023 SHINDER KAUR 2612006WL007201 SHINDER KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269632 SHINDER KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
173 Kot Kapura PB-12-006-083-001/414
(PANJ GRAIN KALAN) 		2612006000NRG23040120230184982 04/01/2023 SARBJEET KAUR 2612006WL007208 SARBJEET KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269633 SARABJEET KAUR W/O GURPREET SINGH PUNJAB & SIND BANK(607087)
174 Kot Kapura PB-12-006-083-001/487
(PANJ GRAIN KALAN) 		2612006000NRG23040120230184940 04/01/2023 MANPREET KAUR 2612006WL007205 MANPREET KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269249 MANPREET KAUR WO RAJDEEP SINGH PUNJAB & SIND BANK(607087)
175 Kot Kapura PB-12-006-083-001/560
(PANJ GRAIN KALAN) 		2612006000NRG23040120230184860 04/01/2023 RANI KAUR 2612006WL007201 RANI KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269274 RANI KAUR INDIAN OVERSEAS BANK(508541)
176 Kot Kapura PB-12-006-083-001/569
(PANJ GRAIN KALAN) 		2612006000NRG23040120230184942 04/01/2023 JASWINDER KAUR 2612006WL007205 JASWINDER KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269280 JASWINDER KAUR HDFC BANK LTD(607152)
177 Kot Kapura PB-12-006-083-001/66
(PANJ GRAIN KALAN) 		2612006000NRG23040120230184953 04/01/2023 MANJiET KAUR 2612006WL007206 MANJiET KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269605 MANJIT KAUR PUNJAB & SIND BANK(607087)
178 Kot Kapura PB-12-006-083-001/82
(PANJ GRAIN KALAN) 		2612006000NRG23040120230184954 04/01/2023 SUKHPREET KAUR 2612006WL007206 SUKHPREET KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269250 SUKHPREET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
179 Kot Kapura PB-12-006-113-001/86
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG23040120230184955 04/01/2023 chhider kaur 2612006WL007206 chhider kaur 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269625 SHINDER KAUR PUNJAB & SIND BANK(607087)
180 Kot Kapura PB-12-006-119-001/178
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23040120230184957 04/01/2023 balvir kaur 2612006WL007206 balvir kaur 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269610 BALVIR KAUR PUNJAB & SIND BANK(607087)
181 Kot Kapura PB-12-006-119-001/467
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23040120230184945 04/01/2023 MANJEET KAUR 2612006WL007205 MANJEET KAUR 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269278 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
182 Kot Kapura PB-12-006-119-001/93
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23040120230184960 04/01/2023 swarn kaur 2612006WL007206 swarn kaur 00349 PSIB0020996 1692 1692 Processed 10/01/2023 7799269626 SWARN KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 139308 139308
183 Kot Kapura PB-12-006-065-001/128
(KHARA) 		2612006000NRG23040120230184867 04/01/2023 JAGDISH RAM 2612006WL007203 JAGDISH RAM 00349 PSIB0021143 1410 1410 Processed 10/01/2023 7799269287 JAGDISH RAM ICICI BANK LTD(508534)
184 Kot Kapura PB-12-006-065-001/136
(KHARA) 		2612006000NRG23040120230184869 04/01/2023 ANGREJ KAUR 2612006WL007203 ANGREJ KAUR 00349 PSIB0021143 1692 1692 Processed 10/01/2023 7799269294 ANGREJ KAUR PUNJAB & SIND BANK(607087)
185 Kot Kapura PB-12-006-065-001/136
(KHARA) 		2612006000NRG23040120230184868 04/01/2023 NACHATTAR SINGH 2612006WL007203 NACHATTAR SINGH 00349 PSIB0021143 1692 1692 Processed 10/01/2023 7799269293 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
186 Kot Kapura PB-12-006-065-001/159
(KHARA) 		2612006000NRG23040120230184870 04/01/2023 GURDEV KAUR 2612006WL007203 GURDEV KAUR 00349 PSIB0021143 1692 1692 Processed 10/01/2023 7799269284 GURDEV KAUR ICICI BANK LTD(508534)
187 Kot Kapura PB-12-006-065-001/170
(KHARA) 		2612006000NRG23040120230184871 04/01/2023 JAGSIR SINGH 2612006WL007203 JAGSIR SINGH 00349 PSIB0021143 1692 1692 Processed 10/01/2023 7799269290 JAGSIR SINGH S/O JUGRAJ SINGH PUNJAB & SIND BANK(607087)
188 Kot Kapura PB-12-006-065-001/173
(KHARA) 		2612006000NRG23040120230184872 04/01/2023 GURDEEP KAUR 2612006WL007203 GURDEEP KAUR 00349 PSIB0021143 1692 1692 Processed 10/01/2023 7799269282 GURDEEP KAUR ICICI BANK LTD(508534)
189 Kot Kapura PB-12-006-065-001/175
(KHARA) 		2612006000NRG23040120230184873 04/01/2023 JEET SINGH 2612006WL007203 JEET SINGH 00349 PSIB0021143 1692 1692 Processed 10/01/2023 7799269285 JIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
190 Kot Kapura PB-12-006-065-001/208
(KHARA) 		2612006000NRG23040120230184875 04/01/2023 Veer singh 2612006WL007203 Veer singh 00349 PSIB0021143 1692 1692 Processed 10/01/2023 7799269283 VEER SINGH ICICI BANK LTD(508534)
191 Kot Kapura PB-12-006-065-001/227
(KHARA) 		2612006000NRG23040120230184876 04/01/2023 HARBANS KAUR 2612006WL007203 HARBANS KAUR 00349 PSIB0021143 1692 1692 Processed 10/01/2023 7799269292 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
192 Kot Kapura PB-12-006-065-001/232
(KHARA) 		2612006000NRG23040120230184877 04/01/2023 MANPREET KAUR 2612006WL007203 MANPREET KAUR 00349 PSIB0021143 1692 1692 Processed 10/01/2023 7799269295 MANPREET KAUR PUNJAB & SIND BANK(607087)
193 Kot Kapura PB-12-006-065-001/269
(KHARA) 		2612006000NRG23040120230184878 04/01/2023 NACHATTER SINGH 2612006WL007203 NACHATTER SINGH 00349 PSIB0021143 1692 1692 Processed 10/01/2023 7799269291 NACHHATAR SINGH S/O BANTA SINGH PUNJAB & SIND BANK(607087)
194 Kot Kapura PB-12-006-065-001/306
(KHARA) 		2612006000NRG23040120230184879 04/01/2023 SANJEEV KUMAR 2612006WL007203 SANJEEV KUMAR 00349 PSIB0021143 1692 1692 Processed 10/01/2023 7799269358 SANJEEV KUMAR S/O NILU RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
195 Kot Kapura PB-12-006-065-001/337
(KHARA) 		2612006000NRG23040120230184880 04/01/2023 JAGSEER SINGH 2612006WL007203 JAGSEER SINGH 00349 PSIB0021143 282 282 Processed 10/01/2023 7799269289 JAGSIR SINGH PUNJAB & SIND BANK(607087)
196 Kot Kapura PB-12-006-065-001/36
(KHARA) 		2612006000NRG23040120230184881 04/01/2023 VEERPAL KAUR 2612006WL007203 VEERPAL KAUR 00349 PSIB0021143 1692 1692 Processed 10/01/2023 7799269286 VEERPAL KAUR PUNJAB & SIND BANK(607087)
197 Kot Kapura PB-12-006-065-001/38
(KHARA) 		2612006000NRG23040120230184882 04/01/2023 ANGREJ KAUR 2612006WL007203 ANGREJ KAUR 00349 PSIB0021143 1692 1692 Processed 10/01/2023 7799269357 ANGREJ KAUR PUNJAB & SIND BANK(607087)
198 Kot Kapura PB-12-006-065-001/527
(KHARA) 		2612006000NRG23040120230184883 04/01/2023 Amandeep Kaur 2612006WL007203 Amandeep Kaur 00349 PSIB0021143 1692 1692 Processed 10/01/2023 7799269296 AMANDEEP KAUR ICICI BANK LTD(508534)
199 Kot Kapura PB-12-006-065-001/589
(KHARA) 		2612006000NRG23040120230184884 04/01/2023 Sahib singh 2612006WL007203 Sahib singh 00349 PSIB0021143 1692 1692 Processed 10/01/2023 7799269288 SAHIB SINGH S/O PARMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 27072 27072
200 Kot Kapura PB-12-006-070-001/243
(HARI NOU) 		2612006000NRG23040120230184791 04/01/2023 KULWANT KAUR 2612006WL007199 KULWANT KAUR 00349 PSIB0021269 1128 1128 Processed 10/01/2023 7799269297 KULWANT KAUR HDFC BANK LTD(607152)
201 Kot Kapura PB-12-006-070-001/330
(HARI NOU) 		2612006000NRG23040120230184799 04/01/2023 RESHAM SINGH 2612006WL007199 RESHAM SINGH 00349 PSIB0021269 1692 1692 Processed 10/01/2023 7799269298 RESHAM SINGH SO GURDEEP SINGH PUNJAB & SIND BANK(607087)
202 Kot Kapura PB-12-006-070-001/447
(HARI NOU) 		2612006000NRG23040120230184814 04/01/2023 KULWINDER KAUR 2612006WL007199 KULWINDER KAUR 00349 PSIB0021269 1692 1692 Processed 10/01/2023 7799269299 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4512 4512
203 Kot Kapura PB-12-006-071-001/243
(DHILWAN KALAN) 		2612006000NRG23040120230184964 04/01/2023 GURNAM SINGH 2612006WL007207 GURNAM SINGH 00349 PSIB0021270 1410 1410 Processed 10/01/2023 7799269304 Gurnam Singh PUNJAB & SIND BANK(607087)
204 Kot Kapura PB-12-006-071-001/386
(DHILWAN KALAN) 		2612006000NRG23040120230184915 04/01/2023 KIRANDEEP KAUR 2612006WL007204 KIRANDEEP KAUR 00349 PSIB0021270 1692 1692 Processed 10/01/2023 7799269302 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
205 Kot Kapura PB-12-006-071-001/416
(DHILWAN KALAN) 		2612006000NRG23040120230184919 04/01/2023 HARPAL KAUR 2612006WL007204 HARPAL KAUR 00349 PSIB0021270 1692 1692 Processed 10/01/2023 7799269303 HARPAL KAUR PUNJAB & SIND BANK(607087)
206 Kot Kapura PB-12-006-071-001/422
(DHILWAN KALAN) 		2612006000NRG23040120230184920 04/01/2023 RAMANDEEP KAUR 2612006WL007204 RAMANDEEP KAUR 00349 PSIB0021270 1692 1692 Processed 10/01/2023 7799269300 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
207 Kot Kapura PB-12-006-071-001/437
(DHILWAN KALAN) 		2612006000NRG23040120230184921 04/01/2023 RAJPAL KAUR 2612006WL007204 RAJPAL KAUR 00349 PSIB0021270 1692 1692 Processed 10/01/2023 7799269301 RAJPAL KAUR PUNJAB & SIND BANK(607087)
208 Kot Kapura PB-12-006-071-001/634
(DHILWAN KALAN) 		2612006000NRG23040120230184930 04/01/2023 MANPREET KAUR 2612006WL007204 MANPREET KAUR 00349 PSIB0021270 1692 1692 Processed 10/01/2023 7799269305 MANPREET KAUR PUNJAB & SIND BANK(607087)
209 Kot Kapura PB-12-006-077-001/161
(SEWIAN) 		2612006000NRG23040120230184967 04/01/2023 HAKAM SINGH 2612006WL007207 HAKAM SINGH 00349 PSIB0021270 1410 1410 Processed 10/01/2023 7799269356 HAKAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 11280 11280
210 Kot Kapura PB-12-006-070-001/565
(HARI NOU) 		2612006000NRG23040120230184832 04/01/2023 GURSHINDER SINGH 2612006WL007199 GURSHINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799269281 GURCHINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
211 Kot Kapura PB-12-006-024-001/208
(KOTHE NANAKSAR) 		2612006000NRG23040120230184885 04/01/2023 KULWINDER KAUR 2612006WL007204 KULWINDER KAUR 00354 PUNB0007710 1692 1692 Processed 10/01/2023 7799269508 KULVINDER KAUR PUNJAB NATIONAL BANK(508568)
212 Kot Kapura PB-12-006-071-001/509
(DHILWAN KALAN) 		2612006000NRG23040120230184927 04/01/2023 HARWINDER KAUR 2612006WL007204 HARWINDER KAUR 00354 PUNB0007710 1692 1692 Processed 10/01/2023 7799269597 HARWINDER KAUR PUNJAB & SIND BANK(607087)
213 Kot Kapura PB-12-006-074-001/243
(DEVIWALA) 		2612006000NRG23040120230184976 04/01/2023 JAGRAJ 2612006WL007208 JAGRAJ 00354 PUNB0007710 1692 1692 Processed 10/01/2023 7799269308 JAGRAJ SINGH SO SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
214 Kot Kapura PB-12-006-080-001/44
(AULAKH) 		2612006000NRG23040120230184648 04/01/2023 Baltej Singh 2612006WL007192 Baltej Singh 00354 PUNB0095410 1128 1128 Processed 10/01/2023 7799269596 MR BALTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
215 Kot Kapura PB-12-006-074-001/182
(DEVIWALA) 		2612006000NRG23040120230184975 04/01/2023 SUKHWANT KAUR 2612006WL007208 SUKHWANT KAUR 00354 PUNB0171210 1692 1692 Processed 10/01/2023 7799269307 SUKHWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
216 Kot Kapura PB-12-006-074-001/364
(DEVIWALA) 		2612006000NRG23040120230184977 04/01/2023 GURMAIL SINGH 2612006WL007208 GURMAIL SINGH 00354 PUNB0171210 1692 1692 Processed 10/01/2023 7799269309 GURMAIL SINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
217 Kot Kapura PB-12-006-080-001/231
(AULAKH) 		2612006000NRG23040120230184586 04/01/2023 Navjot Kaur 2612006WL007192 Navjot Kaur 00354 PUNB0171210 1128 1128 Processed 10/01/2023 7799269306 NAVJOT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
218 Kot Kapura PB-12-006-070-001/396
(HARI NOU) 		2612006000NRG23040120230184809 04/01/2023 AMANDEEP KAUR 2612006WL007199 AMANDEEP KAUR 00415 SBIN0001752 1692 1692 Processed 10/01/2023 7799269315 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
219 Kot Kapura PB-12-006-080-001/81
(AULAKH) 		2612006000NRG23040120230184680 04/01/2023 BALBIR SINGH 2612006WL007192 BALBIR SINGH 00415 SBIN0001752 1692 1692 Processed 10/01/2023 7799269313 BALVEER SINGH SO PAL SINGH BANK OF INDIA(508505)
SubTotal 3384 3384
220 Kot Kapura PB-12-006-071-001/264
(DHILWAN KALAN) 		2612006000NRG23040120230184903 04/01/2023 RANI KAUR 2612006WL007204 RANI KAUR 00415 SBIN0001774 1692 1692 Processed 10/01/2023 7799269503 MRS RANI KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
221 Kot Kapura PB-12-006-071-001/94
(DHILWAN KALAN) 		2612006000NRG23040120230184933 04/01/2023 BALWINDER KAUR 2612006WL007204 BALWINDER KAUR 00415 SBIN0001774 1692 1692 Processed 10/01/2023 7799269502 MRS BALWINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
222 Kot Kapura PB-12-006-076-001/25
(GHANIA WALA) 		2612006000NRG23040120230185041 04/01/2023 manpreet kaur 2612006WL007210 manpreet kaur 00415 SBIN0001774 846 846 Processed 10/01/2023 7799269314 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
223 Kot Kapura PB-12-006-080-001/196-A
(AULAKH) 		2612006000NRG23040120230184562 04/01/2023 BEERA 2612006WL007192 BEERA 00415 SBIN0001774 1410 1410 Processed 10/01/2023 7799269581 BIRA SINGH ICICI BANK LTD(508534)
224 Kot Kapura PB-12-006-112-001/60
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23040120230184853 04/01/2023 CHARANJEET KAUR 2612006WL007200 CHARANJEET KAUR 00415 SBIN0001774 1692 1692 Processed 10/01/2023 7799269354 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 7332 7332
225 Kot Kapura PB-12-006-076-001/10
(GHANIA WALA) 		2612006000NRG23040120230184996 04/01/2023 KARMJEET KAUR 2612006WL007210 KARMJEET KAUR 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269448 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
226 Kot Kapura PB-12-006-076-001/101
(GHANIA WALA) 		2612006000NRG23040120230184998 04/01/2023 KULDEEP KAUR 2612006WL007210 KULDEEP KAUR 00415 SBIN0050173 1128 1128 Processed 10/01/2023 7799269450 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
227 Kot Kapura PB-12-006-076-001/101
(GHANIA WALA) 		2612006000NRG23040120230184997 04/01/2023 MALKIT SINGH 2612006WL007210 MALKIT SINGH 00415 SBIN0050173 1128 1128 Processed 10/01/2023 7799269449 MR MALKEET SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
228 Kot Kapura PB-12-006-076-001/119
(GHANIA WALA) 		2612006000NRG23040120230185000 04/01/2023 PARMJIT KAUR 2612006WL007210 PARMJIT KAUR 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269489 MRS PARMJEET KAUR WO NIDER SINGH STATE BANK OF INDIA(508548)
229 Kot Kapura PB-12-006-076-001/122
(GHANIA WALA) 		2612006000NRG23040120230185002 04/01/2023 GURJANT SINGH 2612006WL007210 GURJANT SINGH 00415 SBIN0050173 1128 1128 Processed 10/01/2023 7799269535 MR GURJANT SINGH STATE BANK OF INDIA(508548)
230 Kot Kapura PB-12-006-076-001/125
(GHANIA WALA) 		2612006000NRG23040120230185003 04/01/2023 CHAMKAUR SINGH 2612006WL007210 CHAMKAUR SINGH 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269338 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
231 Kot Kapura PB-12-006-076-001/13
(GHANIA WALA) 		2612006000NRG23040120230185006 04/01/2023 HARJIT KAUR 2612006WL007210 HARJIT KAUR 00415 SBIN0050173 564 564 Processed 10/01/2023 7799269452 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
232 Kot Kapura PB-12-006-076-001/13
(GHANIA WALA) 		2612006000NRG23040120230185005 04/01/2023 PARAMJEET SINGH 2612006WL007210 PARAMJEET SINGH 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269451 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
233 Kot Kapura PB-12-006-076-001/132
(GHANIA WALA) 		2612006000NRG23040120230185008 04/01/2023 surinder kaur 2612006WL007210 surinder kaur 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269526 SURINDER KAUR HDFC BANK LTD(607152)
234 Kot Kapura PB-12-006-076-001/135
(GHANIA WALA) 		2612006000NRG23040120230185010 04/01/2023 NAHAR SINGH 2612006WL007210 NAHAR SINGH 00415 SBIN0050173 1128 1128 Processed 10/01/2023 7799269344 MR NAHAR SINGH STATE BANK OF INDIA(508548)
235 Kot Kapura PB-12-006-076-001/147
(GHANIA WALA) 		2612006000NRG23040120230185012 04/01/2023 MANPREET KAUR 2612006WL007210 MANPREET KAUR 00415 SBIN0050173 282 282 Processed 10/01/2023 7799269523 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
236 Kot Kapura PB-12-006-076-001/150
(GHANIA WALA) 		2612006000NRG23040120230185014 04/01/2023 KULDEEP KAUR 2612006WL007210 KULDEEP KAUR 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269453 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
237 Kot Kapura PB-12-006-076-001/177
(GHANIA WALA) 		2612006000NRG23040120230185017 04/01/2023 KARMJIT SINGH 2612006WL007210 KARMJIT SINGH 00415 SBIN0050173 564 564 Processed 10/01/2023 7799269485 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
238 Kot Kapura PB-12-006-076-001/192
(GHANIA WALA) 		2612006000NRG23040120230185019 04/01/2023 GURMAIL SINGH 2612006WL007210 GURMAIL SINGH 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269454 MR GURMEL SINGH STATE BANK OF INDIA(508548)
239 Kot Kapura PB-12-006-076-001/195
(GHANIA WALA) 		2612006000NRG23040120230185021 04/01/2023 PARAMJIT KAUR 2612006WL007210 PARAMJIT KAUR 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269455 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
240 Kot Kapura PB-12-006-076-001/214
(GHANIA WALA) 		2612006000NRG23040120230185025 04/01/2023 Shinderpal Kaur 2612006WL007210 Shinderpal Kaur 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269579 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
241 Kot Kapura PB-12-006-076-001/215
(GHANIA WALA) 		2612006000NRG23040120230185026 04/01/2023 CHARANJEET KAUR 2612006WL007210 CHARANJEET KAUR 00415 SBIN0050173 564 564 Processed 10/01/2023 7799269456 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
242 Kot Kapura PB-12-006-076-001/230
(GHANIA WALA) 		2612006000NRG23040120230185032 04/01/2023 SUKHMANDER SINGH 2612006WL007210 SUKHMANDER SINGH 00415 SBIN0050173 1128 1128 Processed 10/01/2023 7799269407 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
243 Kot Kapura PB-12-006-076-001/231
(GHANIA WALA) 		2612006000NRG23040120230185033 04/01/2023 CHAND SINGH 2612006WL007210 CHAND SINGH 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269457 MR CHAND SINGH STATE BANK OF INDIA(508548)
244 Kot Kapura PB-12-006-076-001/258
(GHANIA WALA) 		2612006000NRG23040120230185044 04/01/2023 KULDEEP SINGH 2612006WL007210 KULDEEP SINGH 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269458 KULDEEP SINGH S/O BANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
245 Kot Kapura PB-12-006-076-001/265
(GHANIA WALA) 		2612006000NRG23040120230185049 04/01/2023 VEERPAL KAUR 2612006WL007210 VEERPAL KAUR 00415 SBIN0050173 564 564 Processed 10/01/2023 7799269506 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
246 Kot Kapura PB-12-006-076-001/270
(GHANIA WALA) 		2612006000NRG23040120230185050 04/01/2023 BALDAVSINGH 2612006WL007210 BALDAVSINGH 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269524 MR BALDEV SINGH STATE BANK OF INDIA(508548)
247 Kot Kapura PB-12-006-076-001/288
(GHANIA WALA) 		2612006000NRG23040120230185054 04/01/2023 BOHAR SINGH 2612006WL007210 BOHAR SINGH 00415 SBIN0050173 1128 1128 Processed 10/01/2023 7799269530 MR BOHAR SINGH STATE BANK OF INDIA(508548)
248 Kot Kapura PB-12-006-076-001/294
(GHANIA WALA) 		2612006000NRG23040120230185056 04/01/2023 SUKHMINDER SINGH 2612006WL007210 SUKHMINDER SINGH 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269491 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
249 Kot Kapura PB-12-006-076-001/295
(GHANIA WALA) 		2612006000NRG23040120230185057 04/01/2023 RANJEET KAUR 2612006WL007210 RANJEET KAUR 00415 SBIN0050173 1128 1128 Processed 10/01/2023 7799269529 RANJIT KAUR HDFC BANK LTD(607152)
250 Kot Kapura PB-12-006-076-001/3
(GHANIA WALA) 		2612006000NRG23040120230185059 04/01/2023 GURMEET KAUR 2612006WL007210 GURMEET KAUR 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269459 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
251 Kot Kapura PB-12-006-076-001/3
(GHANIA WALA) 		2612006000NRG23040120230185058 04/01/2023 SUKHMANDER SINGH 2612006WL007210 SUKHMANDER SINGH 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269368 MR SUKHMANDER SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
252 Kot Kapura PB-12-006-076-001/308
(GHANIA WALA) 		2612006000NRG23040120230185062 04/01/2023 SUKHDEEP KAUR 2612006WL007210 SUKHDEEP KAUR 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269507 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
253 Kot Kapura PB-12-006-076-001/31
(GHANIA WALA) 		2612006000NRG23040120230185064 04/01/2023 HARPREET SINGH 2612006WL007210 HARPREET SINGH 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269575 HARPREET SINGH CANARA BANK(508532)
254 Kot Kapura PB-12-006-076-001/31
(GHANIA WALA) 		2612006000NRG23040120230185065 04/01/2023 MAHINDER KAUR 2612006WL007210 MAHINDER KAUR 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269460 MRS MAHINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
255 Kot Kapura PB-12-006-076-001/31
(GHANIA WALA) 		2612006000NRG23040120230185063 04/01/2023 NAIB SINGH 2612006WL007210 NAIB SINGH 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269480 MR NAIB SINGH STATE BANK OF INDIA(508548)
256 Kot Kapura PB-12-006-076-001/314
(GHANIA WALA) 		2612006000NRG23040120230185066 04/01/2023 gurpreet singh 2612006WL007210 gurpreet singh 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269486 MR GURPREET SINGH SO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
257 Kot Kapura PB-12-006-076-001/314
(GHANIA WALA) 		2612006000NRG23040120230185067 04/01/2023 sukhdeep kaur 2612006WL007210 sukhdeep kaur 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269442 SUKHDEEP KAUR IDBI BANK(607095)
258 Kot Kapura PB-12-006-076-001/316
(GHANIA WALA) 		2612006000NRG23040120230185068 04/01/2023 amandeep kAUR 2612006WL007210 amandeep kAUR 00415 SBIN0050173 564 564 Processed 10/01/2023 7799269498 MR AMANDEEP KAUR WO MANAK SINGH STATE BANK OF INDIA(508548)
259 Kot Kapura PB-12-006-076-001/319
(GHANIA WALA) 		2612006000NRG23040120230185069 04/01/2023 simarjeet kaur 2612006WL007210 simarjeet kaur 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269319 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
260 Kot Kapura PB-12-006-076-001/320
(GHANIA WALA) 		2612006000NRG23040120230185070 04/01/2023 manjeet singh 2612006WL007210 manjeet singh 00415 SBIN0050173 564 564 Processed 10/01/2023 7799269484 MR MANJIT SINGH STATE BANK OF INDIA(508548)
261 Kot Kapura PB-12-006-076-001/323-A
(GHANIA WALA) 		2612006000NRG23040120230185071 04/01/2023 HARDEEP SINGH 2612006WL007210 HARDEEP SINGH 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269532 HARDEEP SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
262 Kot Kapura PB-12-006-076-001/323-A
(GHANIA WALA) 		2612006000NRG23040120230185072 04/01/2023 NAND SINGH 2612006WL007210 NAND SINGH 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269576 MR NAND SINGH STATE BANK OF INDIA(508548)
263 Kot Kapura PB-12-006-076-001/324
(GHANIA WALA) 		2612006000NRG23040120230185073 04/01/2023 VEERPAL KAUR 2612006WL007210 VEERPAL KAUR 00415 SBIN0050173 1128 1128 Processed 10/01/2023 7799269531 MRS VEERPAL KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
264 Kot Kapura PB-12-006-076-001/37
(GHANIA WALA) 		2612006000NRG23040120230185078 04/01/2023 IQBAL SINGH 2612006WL007210 IQBAL SINGH 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269439 MR IQBAL SINGH STATE BANK OF INDIA(508548)
265 Kot Kapura PB-12-006-076-001/49
(GHANIA WALA) 		2612006000NRG23040120230185084 04/01/2023 SUKHDEV SINGH 2612006WL007210 SUKHDEV SINGH 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269461 MR SUKHDEV SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
266 Kot Kapura PB-12-006-076-001/79
(GHANIA WALA) 		2612006000NRG23040120230185095 04/01/2023 PARAMJIT KAUR 2612006WL007210 PARAMJIT KAUR 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269462 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
267 Kot Kapura PB-12-006-076-001/81-A
(GHANIA WALA) 		2612006000NRG23040120230185098 04/01/2023 PARAMJEET KAUR 2612006WL007210 PARAMJEET KAUR 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269501 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
268 Kot Kapura PB-12-006-076-001/92
(GHANIA WALA) 		2612006000NRG23040120230185101 04/01/2023 HARWINDER KAUR 2612006WL007210 HARWINDER KAUR 00415 SBIN0050173 564 564 Processed 10/01/2023 7799269463 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
269 Kot Kapura PB-12-006-080-001/1
(AULAKH) 		2612006000NRG23040120230184517 04/01/2023 JASPREET KAUR 2612006WL007192 JASPREET KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269375 MRS JASPREET KAUR KAUR STATE BANK OF INDIA(508548)
270 Kot Kapura PB-12-006-080-001/11
(AULAKH) 		2612006000NRG23040120230184521 04/01/2023 BAWA SINGH 2612006WL007192 BAWA SINGH 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269533 MR BAWA SINGH STATE BANK OF INDIA(508548)
271 Kot Kapura PB-12-006-080-001/11
(AULAKH) 		2612006000NRG23040120230184522 04/01/2023 MANJEET KAUR 2612006WL007192 MANJEET KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269499 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
272 Kot Kapura PB-12-006-080-001/120
(AULAKH) 		2612006000NRG23040120230184524 04/01/2023 SARWAN SINGH 2612006WL007192 SARWAN SINGH 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269421 MR SAWARAN SINGH STATE BANK OF INDIA(508548)
273 Kot Kapura PB-12-006-080-001/122
(AULAKH) 		2612006000NRG23040120230184526 04/01/2023 GURMEET KAUR 2612006WL007192 GURMEET KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269398 GURMIT KAUR ICICI BANK LTD(508534)
274 Kot Kapura PB-12-006-080-001/122
(AULAKH) 		2612006000NRG23040120230184527 04/01/2023 VEERPAL KAUR 2612006WL007192 VEERPAL KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269548 MISS VEERPAL KAUR DO RANJEET SINGH STATE BANK OF INDIA(508548)
275 Kot Kapura PB-12-006-080-001/123
(AULAKH) 		2612006000NRG23040120230184528 04/01/2023 JAGTAR SINGH 2612006WL007192 JAGTAR SINGH 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269364 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
276 Kot Kapura PB-12-006-080-001/129
(AULAKH) 		2612006000NRG23040120230184529 04/01/2023 ANGREJ KAUR 2612006WL007192 ANGREJ KAUR 00415 SBIN0050173 1128 1128 Processed 10/01/2023 7799269472 ANGREJ KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
277 Kot Kapura PB-12-006-080-001/13
(AULAKH) 		2612006000NRG23040120230184530 04/01/2023 MANJIT KAUR 2612006WL007192 MANJIT KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269432 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
278 Kot Kapura PB-12-006-080-001/140
(AULAKH) 		2612006000NRG23040120230184531 04/01/2023 GURDEEP KAUR 2612006WL007192 GURDEEP KAUR 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269416 ANOKH KAUR ICICI BANK LTD(508534)
279 Kot Kapura PB-12-006-080-001/141
(AULAKH) 		2612006000NRG23040120230184533 04/01/2023 JAGSEER SINGH 2612006WL007192 JAGSEER SINGH 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269329 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
280 Kot Kapura PB-12-006-080-001/141
(AULAKH) 		2612006000NRG23040120230184532 04/01/2023 TOTA SINGH 2612006WL007192 TOTA SINGH 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269493 MR TOTA SINGH STATE BANK OF INDIA(508548)
281 Kot Kapura PB-12-006-080-001/142
(AULAKH) 		2612006000NRG23040120230184534 04/01/2023 SINDERJIT KAUR 2612006WL007192 SINDERJIT KAUR 00415 SBIN0050173 1128 1128 Processed 10/01/2023 7799269418 MRS CHHINDER JIT KAUR STATE BANK OF INDIA(508548)
282 Kot Kapura PB-12-006-080-001/15
(AULAKH) 		2612006000NRG23040120230184536 04/01/2023 BALJIT KAUR 2612006WL007192 BALJIT KAUR 00415 SBIN0050173 564 564 Processed 10/01/2023 7799269343 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
283 Kot Kapura PB-12-006-080-001/155
(AULAKH) 		2612006000NRG23040120230184538 04/01/2023 HARJINDER KAUR 2612006WL007192 HARJINDER KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269400 HARJINDER KAUR PUNJAB & SIND BANK(607087)
284 Kot Kapura PB-12-006-080-001/158
(AULAKH) 		2612006000NRG23040120230184539 04/01/2023 MAHINDER SINGH 2612006WL007192 MAHINDER SINGH 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269345 MOHINDER SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
285 Kot Kapura PB-12-006-080-001/165
(AULAKH) 		2612006000NRG23040120230184542 04/01/2023 JASWINDER KAUR 2612006WL007192 JASWINDER KAUR 00415 SBIN0050173 1128 1128 Processed 10/01/2023 7799269417 JASWINDER KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
286 Kot Kapura PB-12-006-080-001/165
(AULAKH) 		2612006000NRG23040120230184541 04/01/2023 ROOP SINGH 2612006WL007192 ROOP SINGH 00415 SBIN0050173 1128 1128 Processed 10/01/2023 7799269342 MR ROOP SINGH STATE BANK OF INDIA(508548)
287 Kot Kapura PB-12-006-080-001/168
(AULAKH) 		2612006000NRG23040120230184543 04/01/2023 GURDEEP SINGH 2612006WL007192 GURDEEP SINGH 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269341 GURDEEP SINGH HDFC BANK LTD(607152)
288 Kot Kapura PB-12-006-080-001/168
(AULAKH) 		2612006000NRG23040120230184544 04/01/2023 SHINDER KAUR 2612006WL007192 SHINDER KAUR 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269409 CHHINDER KAUR W/O-GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
289 Kot Kapura PB-12-006-080-001/174
(AULAKH) 		2612006000NRG23040120230184547 04/01/2023 SUKJINDER KAUR 2612006WL007192 SUKJINDER KAUR 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269422 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
290 Kot Kapura PB-12-006-080-001/180
(AULAKH) 		2612006000NRG23040120230184550 04/01/2023 NACHATTAR SINGH 2612006WL007192 NACHATTAR SINGH 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269340 NASHITAR SINGH ICICI BANK LTD(508534)
291 Kot Kapura PB-12-006-080-001/180
(AULAKH) 		2612006000NRG23040120230184551 04/01/2023 RANJIT KAUR 2612006WL007192 RANJIT KAUR 00415 SBIN0050173 1128 1128 Processed 10/01/2023 7799269411 MR BALVIR SINGH STATE BANK OF INDIA(508548)
292 Kot Kapura PB-12-006-080-001/185
(AULAKH) 		2612006000NRG23040120230184552 04/01/2023 SUKHVEER KAUR 2612006WL007192 SUKHVEER KAUR 00415 SBIN0050173 564 564 Processed 10/01/2023 7799269397 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
293 Kot Kapura PB-12-006-080-001/188
(AULAKH) 		2612006000NRG23040120230184555 04/01/2023 JASPAL KAUR 2612006WL007192 JASPAL KAUR 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269424 JASPAL KAUR ICICI BANK LTD(508534)
294 Kot Kapura PB-12-006-080-001/188
(AULAKH) 		2612006000NRG23040120230184554 04/01/2023 MAHINDER SINGH 2612006WL007192 MAHINDER SINGH 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269427 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
295 Kot Kapura PB-12-006-080-001/191
(AULAKH) 		2612006000NRG23040120230184557 04/01/2023 HIMMAT SINGH 2612006WL007192 HIMMAT SINGH 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269393 MR HIMAT SINGH STATE BANK OF INDIA(508548)
296 Kot Kapura PB-12-006-080-001/192
(AULAKH) 		2612006000NRG23040120230184558 04/01/2023 DARSHAN KAUR 2612006WL007192 DARSHAN KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269403 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
297 Kot Kapura PB-12-006-080-001/193
(AULAKH) 		2612006000NRG23040120230184560 04/01/2023 JASPREET KAUR 2612006WL007192 JASPREET KAUR 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269547 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
298 Kot Kapura PB-12-006-080-001/193
(AULAKH) 		2612006000NRG23040120230184559 04/01/2023 SUKHJEET KAUR 2612006WL007192 SUKHJEET KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269496 SUKHJIT KAUR ICICI BANK LTD(508534)
299 Kot Kapura PB-12-006-080-001/196
(AULAKH) 		2612006000NRG23040120230184561 04/01/2023 PARMJIT KAUR 2612006WL007192 PARMJIT KAUR 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269428 PARAMJEET KAUR ICICI BANK LTD(508534)
300 Kot Kapura PB-12-006-080-001/197
(AULAKH) 		2612006000NRG23040120230184563 04/01/2023 JASVEER KAUR 2612006WL007192 JASVEER KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269406 MRS JASVIR KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
301 Kot Kapura PB-12-006-080-001/199
(AULAKH) 		2612006000NRG23040120230184565 04/01/2023 SUKHPREET KAUR 2612006WL007192 SUKHPREET KAUR 00415 SBIN0050173 1128 1128 Processed 10/01/2023 7799269394 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
302 Kot Kapura PB-12-006-080-001/201
(AULAKH) 		2612006000NRG23040120230184569 04/01/2023 KULWINDER KAUR 2612006WL007192 KULWINDER KAUR 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269391 KULWINDER KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
303 Kot Kapura PB-12-006-080-001/205
(AULAKH) 		2612006000NRG23040120230184570 04/01/2023 GURDEV SINGH 2612006WL007192 GURDEV SINGH 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269402 GURDEV SINGH HDFC BANK LTD(607152)
304 Kot Kapura PB-12-006-080-001/206
(AULAKH) 		2612006000NRG23040120230184571 04/01/2023 GURDEEP KAUR 2612006WL007192 GURDEEP KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269390 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
305 Kot Kapura PB-12-006-080-001/209
(AULAKH) 		2612006000NRG23040120230184573 04/01/2023 MANJEET KAUR 2612006WL007192 MANJEET KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269431 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
306 Kot Kapura PB-12-006-080-001/21
(AULAKH) 		2612006000NRG23040120230184574 04/01/2023 GURCHARAN SINGH 2612006WL007192 GURCHARAN SINGH 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269387 MR GURCHARAN SINGH SO GULZAR SINGH STATE BANK OF INDIA(508548)
307 Kot Kapura PB-12-006-080-001/21
(AULAKH) 		2612006000NRG23040120230184575 04/01/2023 KULWINDER KAUR 2612006WL007192 KULWINDER KAUR 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269414 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
308 Kot Kapura PB-12-006-080-001/214
(AULAKH) 		2612006000NRG23040120230184577 04/01/2023 BALKAR SINGH 2612006WL007192 BALKAR SINGH 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269377 BALKAR SINGH HDFC BANK LTD(607152)
309 Kot Kapura PB-12-006-080-001/214
(AULAKH) 		2612006000NRG23040120230184578 04/01/2023 GURMEET KAUR 2612006WL007192 GURMEET KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269483 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
310 Kot Kapura PB-12-006-080-001/217
(AULAKH) 		2612006000NRG23040120230184579 04/01/2023 KALVINDER KAUR 2612006WL007192 KALVINDER KAUR 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269401 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
311 Kot Kapura PB-12-006-080-001/219
(AULAKH) 		2612006000NRG23040120230184581 04/01/2023 PARMJEET KAUR 2612006WL007192 PARMJEET KAUR 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269326 PARMJIT KAUR PUNJAB & SIND BANK(607087)
312 Kot Kapura PB-12-006-080-001/226
(AULAKH) 		2612006000NRG23040120230184583 04/01/2023 MANJIT KAUR 2612006WL007192 MANJIT KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269433 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
313 Kot Kapura PB-12-006-080-001/229
(AULAKH) 		2612006000NRG23040120230184584 04/01/2023 THANA SINGH 2612006WL007192 THANA SINGH 00415 SBIN0050173 564 564 Processed 10/01/2023 7799269346 MR THANA SINGH STATE BANK OF INDIA(508548)
314 Kot Kapura PB-12-006-080-001/232
(AULAKH) 		2612006000NRG23040120230184587 04/01/2023 HARBANS SINGH 2612006WL007192 HARBANS SINGH 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269445 HARBANS SINGH ICICI BANK LTD(508534)
315 Kot Kapura PB-12-006-080-001/244
(AULAKH) 		2612006000NRG23040120230184592 04/01/2023 GURDEEP KAUR 2612006WL007192 GURDEEP KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269473 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
316 Kot Kapura PB-12-006-080-001/250
(AULAKH) 		2612006000NRG23040120230184595 04/01/2023 REKHA KAUR 2612006WL007192 REKHA KAUR 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269474 REKHA RANI ICICI BANK LTD(508534)
317 Kot Kapura PB-12-006-080-001/253
(AULAKH) 		2612006000NRG23040120230184596 04/01/2023 JASVEET KAUR 2612006WL007192 JASVEET KAUR 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269475 JASVEER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
318 Kot Kapura PB-12-006-080-001/255
(AULAKH) 		2612006000NRG23040120230184598 04/01/2023 JAGSEER SINGH 2612006WL007192 JAGSEER SINGH 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269318 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
319 Kot Kapura PB-12-006-080-001/255
(AULAKH) 		2612006000NRG23040120230184597 04/01/2023 JASWINDER KAUR 2612006WL007192 JASWINDER KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269476 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
320 Kot Kapura PB-12-006-080-001/261
(AULAKH) 		2612006000NRG23040120230184602 04/01/2023 LOVEPREET KAUR 2612006WL007192 LOVEPREET KAUR 00415 SBIN0050173 564 564 Processed 10/01/2023 7799269443 MRS LOVEPREET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
321 Kot Kapura PB-12-006-080-001/29
(AULAKH) 		2612006000NRG23040120230184614 04/01/2023 RESHAM SINGH 2612006WL007192 RESHAM SINGH 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269405 MR RESHAM SINGH STATE BANK OF INDIA(508548)
322 Kot Kapura PB-12-006-080-001/296
(AULAKH) 		2612006000NRG23040120230184617 04/01/2023 GURTEJ SINGH 2612006WL007192 GURTEJ SINGH 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269441 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
323 Kot Kapura PB-12-006-080-001/296
(AULAKH) 		2612006000NRG23040120230184616 04/01/2023 SUKHPREET KAUR 2612006WL007192 SUKHPREET KAUR 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269413 MRS SUKHPREET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
324 Kot Kapura PB-12-006-080-001/302
(AULAKH) 		2612006000NRG23040120230184620 04/01/2023 LAKHVINDER SINGH 2612006WL007192 LAKHVINDER SINGH 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269436 LAKHWINDER SINGH IDBI BANK(607095)
325 Kot Kapura PB-12-006-080-001/304
(AULAKH) 		2612006000NRG23040120230184622 04/01/2023 GURJIT KSUR 2612006WL007192 GURJIT KSUR 00415 SBIN0050173 564 564 Processed 10/01/2023 7799269353 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
326 Kot Kapura PB-12-006-080-001/31
(AULAKH) 		2612006000NRG23040120230184624 04/01/2023 HARBANS KAUR 2612006WL007192 HARBANS KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269396 MRS HARBANS KAUR SO MAHINDER SINGH STATE BANK OF INDIA(508548)
327 Kot Kapura PB-12-006-080-001/320
(AULAKH) 		2612006000NRG23040120230184627 04/01/2023 KULDEEP KAUR 2612006WL007192 KULDEEP KAUR 00415 SBIN0050173 1128 1128 Processed 10/01/2023 7799269500 KULDEEP KAUR ICICI BANK LTD(508534)
328 Kot Kapura PB-12-006-080-001/34
(AULAKH) 		2612006000NRG23040120230184630 04/01/2023 KULWANT SINGH 2612006WL007192 KULWANT SINGH 00415 SBIN0050173 564 564 Processed 10/01/2023 7799269429 MR KULWANT SINGH STATE BANK OF INDIA(508548)
329 Kot Kapura PB-12-006-080-001/341
(AULAKH) 		2612006000NRG23040120230184632 04/01/2023 GUEDEEP SINGH 2612006WL007192 GUEDEEP SINGH 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269339 GURDEEP SINGH HDFC BANK LTD(607152)
330 Kot Kapura PB-12-006-080-001/346
(AULAKH) 		2612006000NRG23040120230184633 04/01/2023 RAMANDEEP KAUR 2612006WL007192 RAMANDEEP KAUR 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269584 RAMANDEEP KAUR ICICI BANK LTD(508534)
331 Kot Kapura PB-12-006-080-001/373
(AULAKH) 		2612006000NRG23040120230184634 04/01/2023 Jatinder Singh 2612006WL007192 Jatinder Singh 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269332 JATINDER SINGH HDFC BANK LTD(607152)
332 Kot Kapura PB-12-006-080-001/380
(AULAKH) 		2612006000NRG23040120230184635 04/01/2023 Amar Singh 2612006WL007192 Amar Singh 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269577 MR AMAR SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
333 Kot Kapura PB-12-006-080-001/389
(AULAKH) 		2612006000NRG23040120230184636 04/01/2023 Beant Singh 2612006WL007192 Beant Singh 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269580 MR BEANT SINGH STATE BANK OF INDIA(508548)
334 Kot Kapura PB-12-006-080-001/39
(AULAKH) 		2612006000NRG23040120230184637 04/01/2023 AMARJEET SINGH 2612006WL007192 AMARJEET SINGH 00415 SBIN0050173 1128 1128 Processed 10/01/2023 7799269430 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
335 Kot Kapura PB-12-006-080-001/39
(AULAKH) 		2612006000NRG23040120230184638 04/01/2023 JASWINDER KAUR 2612006WL007192 JASWINDER KAUR 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269477 MISS JASWINDER KAUR STATE BANK OF INDIA(508548)
336 Kot Kapura PB-12-006-080-001/433
(AULAKH) 		2612006000NRG23040120230184643 04/01/2023 PAPITA RANI 2612006WL007192 PAPITA RANI 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269322 MRS PAPITA PAPITA STATE BANK OF INDIA(508548)
337 Kot Kapura PB-12-006-080-001/437
(AULAKH) 		2612006000NRG23040120230184645 04/01/2023 Veer Chand 2612006WL007192 Veer Chand 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269324 VEER CHAND PUNJAB & SIND BANK(607087)
338 Kot Kapura PB-12-006-080-001/47
(AULAKH) 		2612006000NRG23040120230184653 04/01/2023 MANDEEP KAUR 2612006WL007192 MANDEEP KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269478 MANDEEP KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
339 Kot Kapura PB-12-006-080-001/488
(AULAKH) 		2612006000NRG23040120230184659 04/01/2023 Rajandeep Kaur 2612006WL007192 Rajandeep Kaur 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269328 RAJANDEEP KAUR PUNJAB NATIONAL BANK(508568)
340 Kot Kapura PB-12-006-080-001/50
(AULAKH) 		2612006000NRG23040120230184660 04/01/2023 KULDEEP KAUR 2612006WL007192 KULDEEP KAUR 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269419 KULDEEP KAUR WO SAGGAR SINGH PUNJAB & SIND BANK(607087)
341 Kot Kapura PB-12-006-080-001/50
(AULAKH) 		2612006000NRG23040120230184661 04/01/2023 MANDEEP KAUR 2612006WL007192 MANDEEP KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269369 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
342 Kot Kapura PB-12-006-080-001/52
(AULAKH) 		2612006000NRG23040120230184663 04/01/2023 JASPREET KAUR 2612006WL007192 JASPREET KAUR 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269370 MR JASPREET KAUR STATE BANK OF INDIA(508548)
343 Kot Kapura PB-12-006-080-001/52
(AULAKH) 		2612006000NRG23040120230184662 04/01/2023 JASWINDER KAUR 2612006WL007192 JASWINDER KAUR 00415 SBIN0050173 282 282 Processed 10/01/2023 7799269426 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
344 Kot Kapura PB-12-006-080-001/56
(AULAKH) 		2612006000NRG23040120230184664 04/01/2023 DALJIT KAUR 2612006WL007192 DALJIT KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269423 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
345 Kot Kapura PB-12-006-080-001/61
(AULAKH) 		2612006000NRG23040120230184667 04/01/2023 RAJ KAUR 2612006WL007192 RAJ KAUR 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269404 MRS RAJ KAUR STATE BANK OF INDIA(508548)
346 Kot Kapura PB-12-006-080-001/61
(AULAKH) 		2612006000NRG23040120230184666 04/01/2023 SARBAN SINGH 2612006WL007192 SARBAN SINGH 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269420 MR SARWAN SINGH STATE BANK OF INDIA(508548)
347 Kot Kapura PB-12-006-080-001/62
(AULAKH) 		2612006000NRG23040120230184668 04/01/2023 GURDEEP SINGH 2612006WL007192 GURDEEP SINGH 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269392 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
348 Kot Kapura PB-12-006-080-001/65
(AULAKH) 		2612006000NRG23040120230184669 04/01/2023 JASWINDER KAUR 2612006WL007192 JASWINDER KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269425 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
349 Kot Kapura PB-12-006-080-001/68
(AULAKH) 		2612006000NRG23040120230184674 04/01/2023 BALJINDER SINGH 2612006WL007192 BALJINDER SINGH 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269437 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
350 Kot Kapura PB-12-006-080-001/68
(AULAKH) 		2612006000NRG23040120230184673 04/01/2023 HARJINDER KAUR 2612006WL007192 HARJINDER KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269399 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
351 Kot Kapura PB-12-006-080-001/77
(AULAKH) 		2612006000NRG23040120230184675 04/01/2023 HARJINDER KAUR 2612006WL007192 HARJINDER KAUR 00415 SBIN0050173 1128 1128 Processed 10/01/2023 7799269466 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
352 Kot Kapura PB-12-006-080-001/78
(AULAKH) 		2612006000NRG23040120230184676 04/01/2023 POOJA 2612006WL007192 POOJA 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269467 MRS POOJA STATE BANK OF INDIA(508548)
353 Kot Kapura PB-12-006-080-001/79
(AULAKH) 		2612006000NRG23040120230184677 04/01/2023 SUKHDEEP KAUR 2612006WL007192 SUKHDEEP KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269468 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
354 Kot Kapura PB-12-006-080-001/81
(AULAKH) 		2612006000NRG23040120230184681 04/01/2023 JASWINDER KAUR 2612006WL007192 JASWINDER KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269412 MR JASWINDER KAUR STATE BANK OF INDIA(508548)
355 Kot Kapura PB-12-006-080-001/9
(AULAKH) 		2612006000NRG23040120230184685 04/01/2023 KIRANPAL KAUR 2612006WL007192 KIRANPAL KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269408 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
356 Kot Kapura PB-12-006-080-001/92
(AULAKH) 		2612006000NRG23040120230184686 04/01/2023 BALBIR SINGH 2612006WL007192 BALBIR SINGH 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269395 MR BALBIR SINGH STATE BANK OF INDIA(508548)
357 Kot Kapura PB-12-006-080-001/94
(AULAKH) 		2612006000NRG23040120230184687 04/01/2023 Moti Singh 2612006WL007192 Moti Singh 00415 SBIN0050173 846 846 Processed 10/01/2023 7799269583 MR MOTI SINGH STATE BANK OF INDIA(508548)
358 Kot Kapura PB-12-006-080-001/94
(AULAKH) 		2612006000NRG23040120230184688 04/01/2023 PRITAM KAUR 2612006WL007192 PRITAM KAUR 00415 SBIN0050173 1128 1128 Processed 10/01/2023 7799269434 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
359 Kot Kapura PB-12-006-080-001/96
(AULAKH) 		2612006000NRG23040120230184690 04/01/2023 NAVEDEEP KAUR 2612006WL007192 NAVEDEEP KAUR 00415 SBIN0050173 1410 1410 Processed 10/01/2023 7799269525 MR NAVDEEP KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
360 Kot Kapura PB-12-006-080-001/98
(AULAKH) 		2612006000NRG23040120230184691 04/01/2023 JASMAIL KAUR 2612006WL007192 JASMAIL KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269410 MRS JASMAIL KAUR STATE BANK OF INDIA(508548)
361 Kot Kapura PB-12-006-083-001/308-A
(PANJ GRAIN KALAN) 		2612006000NRG23040120230184947 04/01/2023 JASPREET KAUR 2612006WL007206 JASPREET KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269321 MISS JASPREET KAUR DO KARAMJIT SINGH STATE BANK OF INDIA(508548)
362 Kot Kapura PB-12-006-083-001/435
(PANJ GRAIN KALAN) 		2612006000NRG23040120230184949 04/01/2023 BALRAJ SINGH 2612006WL007206 BALRAJ SINGH 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269539 BALRAJ SINGH PUNJAB & SIND BANK(607087)
363 Kot Kapura PB-12-006-083-001/539
(PANJ GRAIN KALAN) 		2612006000NRG23040120230184951 04/01/2023 AMRITPAL SINGH 2612006WL007206 AMRITPAL SINGH 00415 SBIN0050173 564 564 Processed 10/01/2023 7799269543 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
364 Kot Kapura PB-12-006-083-001/540
(PANJ GRAIN KALAN) 		2612006000NRG23040120230184952 04/01/2023 GEETA KAUR 2612006WL007206 GEETA KAUR 00415 SBIN0050173 564 564 Processed 10/01/2023 7799269330 Geeta Kaur BANK OF BARODA(606985)
365 Kot Kapura PB-12-006-083-001/561
(PANJ GRAIN KALAN) 		2612006000NRG23040120230184861 04/01/2023 Sukhpreet kaur 2612006WL007201 Sukhpreet kaur 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269323 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
366 Kot Kapura PB-12-006-119-001/120
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23040120230184943 04/01/2023 SUKHJEET KAUR 2612006WL007205 SUKHJEET KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269544 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
367 Kot Kapura PB-12-006-119-001/146
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23040120230184956 04/01/2023 billu singh 2612006WL007206 billu singh 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269481 BILLU SINGH ICICI BANK LTD(508534)
368 Kot Kapura PB-12-006-119-001/265
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23040120230184958 04/01/2023 BEANT KAUR 2612006WL007206 BEANT KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269327 BEANT KAUR PUNJAB & SIND BANK(607087)
369 Kot Kapura PB-12-006-119-001/322
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23040120230184983 04/01/2023 JASWANT SINGH 2612006WL007208 JASWANT SINGH 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269537 MR JASWANT SINGH STATE BANK OF INDIA(508548)
370 Kot Kapura PB-12-006-119-001/78
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23040120230184984 04/01/2023 SUKHDEV KAUR 2612006WL007208 SUKHDEV KAUR 00415 SBIN0050173 1692 1692 Processed 10/01/2023 7799269546 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 182454 182454
371 Kot Kapura PB-12-006-010-001/11-A
(KOTHE CHAK BHAG SINGH) 		2612006000NRG23040120230184838 04/01/2023 DALOUR SINGH 2612006WL007200 DALOUR SINGH 00415 SBIN0050452 1410 1410 Processed 10/01/2023 7799269350 MR DALER SINGH STATE BANK OF INDIA(508548)
372 Kot Kapura PB-12-006-071-001/101
(DHILWAN KALAN) 		2612006000NRG23040120230184886 04/01/2023 KULDEEP SINGH 2612006WL007204 KULDEEP SINGH 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269380 MR KULDEEP SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
373 Kot Kapura PB-12-006-071-001/107
(DHILWAN KALAN) 		2612006000NRG23040120230184887 04/01/2023 HARJIT SINGH 2612006WL007204 HARJIT SINGH 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269362 MR HARJIT SINGH STATE BANK OF INDIA(508548)
374 Kot Kapura PB-12-006-071-001/116
(DHILWAN KALAN) 		2612006000NRG23040120230184888 04/01/2023 MANJEET KAUR 2612006WL007204 MANJEET KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269438 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
375 Kot Kapura PB-12-006-071-001/122
(DHILWAN KALAN) 		2612006000NRG23040120230184889 04/01/2023 JAGSIR SINGH 2612006WL007204 JAGSIR SINGH 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269348 MR JAGSIR SINGH SO BAKHSIS SINGH STATE BANK OF INDIA(508548)
376 Kot Kapura PB-12-006-071-001/149
(DHILWAN KALAN) 		2612006000NRG23040120230184890 04/01/2023 CHARNJIT KAUR 2612006WL007204 CHARNJIT KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269382 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
377 Kot Kapura PB-12-006-071-001/153
(DHILWAN KALAN) 		2612006000NRG23040120230184840 04/01/2023 JASPAL KAUR 2612006WL007200 JASPAL KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269381 MRS JASPAL KAUR WO MITHOO SINGH STATE BANK OF INDIA(508548)
378 Kot Kapura PB-12-006-071-001/159
(DHILWAN KALAN) 		2612006000NRG23040120230184891 04/01/2023 JASPAL KAUR 2612006WL007204 JASPAL KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269383 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
379 Kot Kapura PB-12-006-071-001/160
(DHILWAN KALAN) 		2612006000NRG23040120230184961 04/01/2023 SUKHMANDER SINGH 2612006WL007207 SUKHMANDER SINGH 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269435 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
380 Kot Kapura PB-12-006-071-001/176
(DHILWAN KALAN) 		2612006000NRG23040120230184892 04/01/2023 GURDEEP KAUR 2612006WL007204 GURDEEP KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269365 MRS GURDEEP KAUR CDPO KOTKAPURA STATE BANK OF INDIA(508548)
381 Kot Kapura PB-12-006-071-001/192
(DHILWAN KALAN) 		2612006000NRG23040120230184893 04/01/2023 GURMEET KAUR 2612006WL007204 GURMEET KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269389 GURMEET KAUR HDFC BANK LTD(607152)
382 Kot Kapura PB-12-006-071-001/194
(DHILWAN KALAN) 		2612006000NRG23040120230184894 04/01/2023 JASWINDER KAUR 2612006WL007204 JASWINDER KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269385 MRS JASWINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
383 Kot Kapura PB-12-006-071-001/198
(DHILWAN KALAN) 		2612006000NRG23040120230184895 04/01/2023 AMARJIT KAUR 2612006WL007204 AMARJIT KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269384 MRS AMARJIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
384 Kot Kapura PB-12-006-071-001/206
(DHILWAN KALAN) 		2612006000NRG23040120230184896 04/01/2023 RAVINDER KAUR 2612006WL007204 RAVINDER KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269386 MRS RAVINDER KAUR WO GURMUKH SINGH STATE BANK OF INDIA(508548)
385 Kot Kapura PB-12-006-071-001/208
(DHILWAN KALAN) 		2612006000NRG23040120230184897 04/01/2023 NASEEB KAUR 2612006WL007204 NASEEB KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269444 NASIB KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
386 Kot Kapura PB-12-006-071-001/215
(DHILWAN KALAN) 		2612006000NRG23040120230184898 04/01/2023 MOTI SINGH 2612006WL007204 MOTI SINGH 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269540 MR MOTI SINGH STATE BANK OF INDIA(508548)
387 Kot Kapura PB-12-006-071-001/221
(DHILWAN KALAN) 		2612006000NRG23040120230184899 04/01/2023 PARAMJEET KAUR 2612006WL007204 PARAMJEET KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269367 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
388 Kot Kapura PB-12-006-071-001/232
(DHILWAN KALAN) 		2612006000NRG23040120230184900 04/01/2023 AMARJIT KAUR 2612006WL007204 AMARJIT KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269320 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
389 Kot Kapura PB-12-006-071-001/235
(DHILWAN KALAN) 		2612006000NRG23040120230184934 04/01/2023 MANGAL SINGH 2612006WL007205 MANGAL SINGH 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269373 MR MANGAL SINGH SO RURH SINGH AND DSSO F STATE BANK OF INDIA(508548)
390 Kot Kapura PB-12-006-071-001/240
(DHILWAN KALAN) 		2612006000NRG23040120230184962 04/01/2023 AMARJEET KAUR 2612006WL007207 AMARJEET KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269487 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
391 Kot Kapura PB-12-006-071-001/242
(DHILWAN KALAN) 		2612006000NRG23040120230184901 04/01/2023 Harnek singh 2612006WL007204 Harnek singh 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269505 HARNEK SINGH SO HANSA SINGH PUNJAB & SIND BANK(607087)
392 Kot Kapura PB-12-006-071-001/253
(DHILWAN KALAN) 		2612006000NRG23040120230184902 04/01/2023 Sukhdeep kaur 2612006WL007204 Sukhdeep kaur 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269447 SUKHDEEP KAUR W/O JASVEER SINGH PUNJAB & SIND BANK(607087)
393 Kot Kapura PB-12-006-071-001/26
(DHILWAN KALAN) 		2612006000NRG23040120230184965 04/01/2023 NASEEB KAUR 2612006WL007207 NASEEB KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269366 NASIB KAUR HDFC BANK LTD(607152)
394 Kot Kapura PB-12-006-071-001/293
(DHILWAN KALAN) 		2612006000NRG23040120230184904 04/01/2023 SADHU SINGH 2612006WL007204 SADHU SINGH 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269527 MR SADHU SINGH STATE BANK OF INDIA(508548)
395 Kot Kapura PB-12-006-071-001/298
(DHILWAN KALAN) 		2612006000NRG23040120230184905 04/01/2023 NAVDEEP KAUR 2612006WL007204 NAVDEEP KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269492 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
396 Kot Kapura PB-12-006-071-001/301
(DHILWAN KALAN) 		2612006000NRG23040120230184906 04/01/2023 VEERPAL KAUR 2612006WL007204 VEERPAL KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269488 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
397 Kot Kapura PB-12-006-071-001/305
(DHILWAN KALAN) 		2612006000NRG23040120230184907 04/01/2023 kuldeep kaur 2612006WL007204 kuldeep kaur 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269497 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
398 Kot Kapura PB-12-006-071-001/313
(DHILWAN KALAN) 		2612006000NRG23040120230184909 04/01/2023 GURPREET KAUR 2612006WL007204 GURPREET KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269359 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
399 Kot Kapura PB-12-006-071-001/319
(DHILWAN KALAN) 		2612006000NRG23040120230184910 04/01/2023 SARBJEET KAUR 2612006WL007204 SARBJEET KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269360 MRS SARABJEET KAUR WO LOVEJEET SINGH STATE BANK OF INDIA(508548)
400 Kot Kapura PB-12-006-071-001/324
(DHILWAN KALAN) 		2612006000NRG23040120230184911 04/01/2023 HARBHWAN SINGH 2612006WL007204 HARBHWAN SINGH 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269504 HARBHAGWAN SINGHS/O MANGAL SINGH PUNJAB & SIND BANK(607087)
401 Kot Kapura PB-12-006-071-001/376
(DHILWAN KALAN) 		2612006000NRG23040120230184913 04/01/2023 GAGANDEEP KAUR 2612006WL007204 GAGANDEEP KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269495 MRS GAGANDEEP KAUR WO HARJEET SINGH STATE BANK OF INDIA(508548)
402 Kot Kapura PB-12-006-071-001/377
(DHILWAN KALAN) 		2612006000NRG23040120230184914 04/01/2023 JASWINDER KAUR 2612006WL007204 JASWINDER KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269361 JASWINDER KAUR HDFC BANK LTD(607152)
403 Kot Kapura PB-12-006-071-001/388
(DHILWAN KALAN) 		2612006000NRG23040120230184916 04/01/2023 DARSHAN SINGH 2612006WL007204 DARSHAN SINGH 00415 SBIN0050452 1410 1410 Processed 10/01/2023 7799269363 MR DARSHAN SINGH SO HARDYAL SINGH STATE BANK OF INDIA(508548)
404 Kot Kapura PB-12-006-071-001/39
(DHILWAN KALAN) 		2612006000NRG23040120230184917 04/01/2023 Amarjeet kaur 2612006WL007204 Amarjeet kaur 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269347 MRS AMARJIT KAUR WO BINDER SINGH STATE BANK OF INDIA(508548)
405 Kot Kapura PB-12-006-071-001/452
(DHILWAN KALAN) 		2612006000NRG23040120230184922 04/01/2023 SARBJEET KAUR 2612006WL007204 SARBJEET KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269534 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
406 Kot Kapura PB-12-006-071-001/460
(DHILWAN KALAN) 		2612006000NRG23040120230184924 04/01/2023 RAMANDEEP KAUR 2612006WL007204 RAMANDEEP KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269542 Ramandeep Kaur BANK OF BARODA(606985)
407 Kot Kapura PB-12-006-071-001/461
(DHILWAN KALAN) 		2612006000NRG23040120230184925 04/01/2023 SARBJIT KAUR 2612006WL007204 SARBJIT KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269585 MRS SARABJEET KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
408 Kot Kapura PB-12-006-071-001/480
(DHILWAN KALAN) 		2612006000NRG23040120230184926 04/01/2023 CHARANJIT KAUR 2612006WL007204 CHARANJIT KAUR 00415 SBIN0050452 564 564 Processed 10/01/2023 7799269541 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
409 Kot Kapura PB-12-006-071-001/57
(DHILWAN KALAN) 		2612006000NRG23040120230184928 04/01/2023 DILJEET KAUR 2612006WL007204 DILJEET KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269352 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
410 Kot Kapura PB-12-006-071-001/590
(DHILWAN KALAN) 		2612006000NRG23040120230184843 04/01/2023 NITU 2612006WL007200 NITU 00415 SBIN0050452 1410 1410 Processed 10/01/2023 7799269582 MRS NITU NITU STATE BANK OF INDIA(508548)
411 Kot Kapura PB-12-006-071-001/590
(DHILWAN KALAN) 		2612006000NRG23040120230184844 04/01/2023 SONA SINGH 2612006WL007200 SONA SINGH 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269374 SONA SINGH PUNJAB & SIND BANK(607087)
412 Kot Kapura PB-12-006-071-001/595
(DHILWAN KALAN) 		2612006000NRG23040120230184845 04/01/2023 Shadia Begam 2612006WL007200 Shadia Begam 00415 SBIN0050452 846 846 Processed 10/01/2023 7799269545 MRS SHADIA BEGAM STATE BANK OF INDIA(508548)
413 Kot Kapura PB-12-006-071-001/67
(DHILWAN KALAN) 		2612006000NRG23040120230184931 04/01/2023 DARSHAN SINGH 2612006WL007204 DARSHAN SINGH 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269379 DARSHAN SINGH ICICI BANK LTD(508534)
414 Kot Kapura PB-12-006-071-001/7
(DHILWAN KALAN) 		2612006000NRG23040120230184932 04/01/2023 BALJEET KAUR 2612006WL007204 BALJEET KAUR 00415 SBIN0050452 1410 1410 Processed 10/01/2023 7799269471 BALJEET KAUR HDFC BANK LTD(607152)
415 Kot Kapura PB-12-006-077-001/101
(SEWIAN) 		2612006000NRG23040120230184966 04/01/2023 SHINDERPAL KAUR 2612006WL007207 SHINDERPAL KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269464 CHHINDERPAL KAUR WO DALIP SINGH UNION BANK OF INDIA(508500)
416 Kot Kapura PB-12-006-077-001/110
(SEWIAN) 		2612006000NRG23040120230184935 04/01/2023 BALWANT SINGH 2612006WL007205 BALWANT SINGH 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269376 MR BALWANT SINGH SO VEER SINGH STATE BANK OF INDIA(508548)
417 Kot Kapura PB-12-006-077-001/110-A
(SEWIAN) 		2612006000NRG23040120230184936 04/01/2023 RAJWINDER SINGH 2612006WL007205 RAJWINDER SINGH 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269536 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
418 Kot Kapura PB-12-006-077-001/207
(SEWIAN) 		2612006000NRG23040120230184969 04/01/2023 BALWINDER SINGH 2612006WL007207 BALWINDER SINGH 00415 SBIN0050452 1410 1410 Processed 10/01/2023 7799269371 MR BINDER SINGH STATE BANK OF INDIA(508548)
419 Kot Kapura PB-12-006-077-001/294
(SEWIAN) 		2612006000NRG23040120230184970 04/01/2023 MANDEEP KHA 2612006WL007207 MANDEEP KHA 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269465 MR MANDEEP KHAN STATE BANK OF INDIA(508548)
420 Kot Kapura PB-12-006-077-001/327
(SEWIAN) 		2612006000NRG23040120230184971 04/01/2023 RANJEET KAUR 2612006WL007207 RANJEET KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269482 RANJEET KAUR W O KAKA SINGH UNION BANK OF INDIA(508500)
421 Kot Kapura PB-12-006-077-001/426-A
(SEWIAN) 		2612006000NRG23040120230184979 04/01/2023 jagseer singh 2612006WL007208 jagseer singh 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269538 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
422 Kot Kapura PB-12-006-077-001/561
(SEWIAN) 		2612006000NRG23040120230184972 04/01/2023 RIMPI KAUR 2612006WL007207 RIMPI KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269325 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
423 Kot Kapura PB-12-006-077-001/58
(SEWIAN) 		2612006000NRG23040120230184973 04/01/2023 MANPREET KAUR 2612006WL007207 MANPREET KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269388 Manpreet Kaur BANK OF BARODA(606985)
424 Kot Kapura PB-12-006-077-001/603
(SEWIAN) 		2612006000NRG23040120230184974 04/01/2023 GAGANDEEP KAUR 2612006WL007207 GAGANDEEP KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269331 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
425 Kot Kapura PB-12-006-102-001/33
(KOTHE HAZURA SINGH) 		2612006000NRG23040120230184864 04/01/2023 BINDER SINGH 2612006WL007202 BINDER SINGH 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269378 BINDER SINGH AXIS BANK(607153)
426 Kot Kapura PB-12-006-102-001/4
(KOTHE HAZURA SINGH) 		2612006000NRG23040120230184865 04/01/2023 SURJEET SINGH 2612006WL007202 SURJEET SINGH 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269349 SURJEET SINGH UNION BANK OF INDIA(508500)
427 Kot Kapura PB-12-006-112-001/145
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23040120230184848 04/01/2023 KULWINDER KAUR 2612006WL007200 KULWINDER KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269578 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
428 Kot Kapura PB-12-006-112-001/40
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23040120230184850 04/01/2023 GURCHARAN SINGH 2612006WL007200 GURCHARAN SINGH 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269351 GURCHARAN SINGH HDFC BANK LTD(607152)
429 Kot Kapura PB-12-006-112-001/40
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23040120230184849 04/01/2023 JASWINDER KAUR 2612006WL007200 JASWINDER KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269446 MRS JASWINDER KAUR WO GURCHARAN SINGH STATE BANK OF INDIA(508548)
430 Kot Kapura PB-12-006-112-001/49
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23040120230184851 04/01/2023 Sarbjeet Kaur 2612006WL007200 Sarbjeet Kaur 00415 SBIN0050452 846 846 Processed 10/01/2023 7799269479 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
431 Kot Kapura PB-12-006-112-001/5
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23040120230184852 04/01/2023 LOVEPREET KAUR 2612006WL007200 LOVEPREET KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269469 MRS LOVEPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
432 Kot Kapura PB-12-006-112-001/61
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23040120230184854 04/01/2023 KULDEEEP KAUR 2612006WL007200 KULDEEEP KAUR 00415 SBIN0050452 846 846 Processed 10/01/2023 7799269372 Kuldeep Kaur PUNJAB & SIND BANK(607087)
433 Kot Kapura PB-12-006-112-001/7
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23040120230184855 04/01/2023 SUKHWINDER KAUR 2612006WL007200 SUKHWINDER KAUR 00415 SBIN0050452 1692 1692 Rejected 10/01/2023 7799269470 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 Kot Kapura PB-12-006-112-001/90
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23040120230184856 04/01/2023 GUGG 2612006WL007200 GUGG 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269494 MRS GUG STATE BANK OF INDIA(508548)
435 Kot Kapura PB-12-006-112-001/97
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23040120230184857 04/01/2023 Nirmal singh 2612006WL007200 Nirmal singh 00415 SBIN0050452 1128 1128 Processed 10/01/2023 7799269440 MR NIRMAL SINGH SO JASWANT SINGH STATE BANK OF INDIA(508548)
436 Kot Kapura PB-12-006-112-001/98
(GURU TEG BAHADUR NAGAR) 		2612006000NRG23040120230184858 04/01/2023 GURMEET KAUR 2612006WL007200 GURMEET KAUR 00415 SBIN0050452 1692 1692 Processed 10/01/2023 7799269490 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
SubTotal 106032 106032
437 Kot Kapura PB-12-006-071-001/411
(DHILWAN KALAN) 		2612006000NRG23040120230184918 04/01/2023 NARINDER KAUR 2612006WL007204 NARINDER KAUR 00415 SBIN0050462 1692 1692 Processed 10/01/2023 7799269528 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
438 Kot Kapura PB-12-006-080-001/87
(AULAKH) 		2612006000NRG23040120230184684 04/01/2023 AMANDEEP KAUR 2612006WL007192 AMANDEEP KAUR 00415 SBIN0051082 1128 1128 Processed 10/01/2023 7799269415 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
439 Kot Kapura PB-12-006-080-001/48
(AULAKH) 		2612006000NRG23040120230184658 04/01/2023 JAVEER KAUR 2612006WL007192 JAVEER KAUR 00468 UBIN0825662 846 846 Processed 10/01/2023 7799269336 JASVEER KAUR WO SHIKANDER SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
440 Kot Kapura PB-12-006-070-001/518
(HARI NOU) 		2612006000NRG23040120230184818 04/01/2023 DHARMINDER SINGH 2612006WL007199 DHARMINDER SINGH 00468 UBIN0919209 1692 1692 Processed 10/01/2023 7799269310 DHARMINDER SINGH S/O KAUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
441 Kot Kapura PB-12-006-070-001/518
(HARI NOU) 		2612006000NRG23040120230184819 04/01/2023 JASMEET KAUR 2612006WL007199 JASMEET KAUR 00468 UBIN0919209 1692 1692 Processed 10/01/2023 7799269311 JASMEET KAUR HDFC BANK LTD(607152)
442 Kot Kapura PB-12-006-070-001/548
(HARI NOU) 		2612006000NRG23040120230184824 04/01/2023 RANJIT SINGH 2612006WL007199 RANJIT SINGH 00468 UBIN0919209 1128 1128 Processed 10/01/2023 7799269337 RANJIT SINGH SO DEV SINGH UNION BANK OF INDIA(508500)
SubTotal 4512 4512
Total 594456 594456

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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_040123APB_FTO_97366 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 2538
2 Kot Kapura PB2612006_040123APB_FTO_97366 Canara Bank CNRB0002104 KOTKAPURA 2820
3 Kot Kapura PB2612006_040123APB_FTO_97366 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 76986
4 Kot Kapura PB2612006_040123APB_FTO_97366 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 1692
5 Kot Kapura PB2612006_040123APB_FTO_97366 HDFC HDFC0003004 PANJGRAIN KALAN 5076
6 Kot Kapura PB2612006_040123APB_FTO_97366 Punjab & Sind Bank PSIB0000462 Punj Garai 3666
7 Kot Kapura PB2612006_040123APB_FTO_97366 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 139308
8 Kot Kapura PB2612006_040123APB_FTO_97366 Punjab & Sind Bank PSIB0021143 KHARA 27072
9 Kot Kapura PB2612006_040123APB_FTO_97366 Punjab & Sind Bank PSIB0021269 Matta 4512
10 Kot Kapura PB2612006_040123APB_FTO_97366 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 11280
11 Kot Kapura PB2612006_040123APB_FTO_97366 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 1410
12 Kot Kapura PB2612006_040123APB_FTO_97366 Punjab National Bank PUNB0007710 Kotkapura 5076
13 Kot Kapura PB2612006_040123APB_FTO_97366 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1128
14 Kot Kapura PB2612006_040123APB_FTO_97366 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 4512
15 Kot Kapura PB2612006_040123APB_FTO_97366 State Bank of India SBIN0001752 KOTKAPURA 3384
16 Kot Kapura PB2612006_040123APB_FTO_97366 State Bank of India SBIN0001774 ADB KOTKAPURA 7332
17 Kot Kapura PB2612006_040123APB_FTO_97366 State Bank of India SBIN0050173 PANJ GRAIN KALAN 182454
18 Kot Kapura PB2612006_040123APB_FTO_97366 State Bank of India SBIN0050452 DHILWAN KALAN 106032
19 Kot Kapura PB2612006_040123APB_FTO_97366 State Bank of India SBIN0050462 WANDER JATANA 1692
20 Kot Kapura PB2612006_040123APB_FTO_97366 State Bank of India SBIN0051082 CHAND BHAN 1128
21 Kot Kapura PB2612006_040123APB_FTO_97366 Union Bank of India UBIN0825662 Kotkapura 846
22 Kot Kapura PB2612006_040123APB_FTO_97366 Union Bank of India UBIN0919209 KOTKAPURA 4512

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