Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:32:14 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_280323APB_FTO_120979
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-12-006-022-001/136
(KOTHE DHARIWAL) 		2612006000NRG23280320230229350 28/03/2023 baljinder kaur 2612006WL008849 baljinder kaur 00045 BARB0KOTKAP 846 846 Processed 01/04/2023 0415850705 BALJINDER KAUR BANK OF BARODA(606985)
2 Kot Kapura PB-12-006-064-001/395-A
(WANDER JATANA) 		2612006000NRG23280320230230532 28/03/2023 Anupreet kaur 2612006WL008884 Anupreet kaur 00045 BARB0KOTKAP 1692 1692 Processed 01/04/2023 0415850703 MISS ANU ANU STATE BANK OF INDIA(508548)
3 Kot Kapura PB-12-006-064-001/408-A
(WANDER JATANA) 		2612006000NRG23280320230230534 28/03/2023 harjot kaur 2612006WL008884 harjot kaur 00045 BARB0KOTKAP 1692 1692 Processed 01/04/2023 0415850704 MR HARJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
4 Kot Kapura PB-12-006-027-001/103
(CHAK KALAYAN) 		2612006000NRG23280320230229874 28/03/2023 SUKHPAL KAUR 2612006WL008861 SUKHPAL KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850650 SUKHPAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
5 Kot Kapura PB-12-006-027-001/11
(CHAK KALAYAN) 		2612006000NRG23280320230229875 28/03/2023 RANI KAUR 2612006WL008861 RANI KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850640 Mrs. Rani Kaur INDIAN BANK(607105)
6 Kot Kapura PB-12-006-027-001/113
(CHAK KALAYAN) 		2612006000NRG23280320230229877 28/03/2023 RAJ SINGH 2612006WL008861 RAJ SINGH 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850883 Mr. RAJ SINGH INDIAN BANK(607105)
7 Kot Kapura PB-12-006-027-001/117
(CHAK KALAYAN) 		2612006000NRG23280320230229878 28/03/2023 MANJIT KAUR 2612006WL008861 MANJIT KAUR 00114 UTIB0SFDK03 564 564 Processed 01/04/2023 0415850885 Mrs. MANJEET KAUR INDIAN BANK(607105)
8 Kot Kapura PB-12-006-027-001/118
(CHAK KALAYAN) 		2612006000NRG23280320230229879 28/03/2023 PARMJIT KAUR 2612006WL008861 PARMJIT KAUR 00114 UTIB0SFDK03 282 282 Processed 01/04/2023 0415850631 PARAMJEET KAUR UNION BANK OF INDIA(508500)
9 Kot Kapura PB-12-006-027-001/123
(CHAK KALAYAN) 		2612006000NRG23280320230229880 28/03/2023 PARMINDER KAUR 2612006WL008861 PARMINDER KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850630 Ms. PARMINDER KAUR INDIAN BANK(607105)
10 Kot Kapura PB-12-006-027-001/133
(CHAK KALAYAN) 		2612006000NRG23280320230229881 28/03/2023 MANVIR KAUR 2612006WL008861 MANVIR KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850661 Mrs. MANVIR KAUR INDIAN BANK(607105)
11 Kot Kapura PB-12-006-027-001/135
(CHAK KALAYAN) 		2612006000NRG23280320230229882 28/03/2023 GURDAIL KAUR 2612006WL008861 GURDAIL KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850634 GURDIAL KAUR ICICI BANK LTD(508534)
12 Kot Kapura PB-12-006-027-001/14
(CHAK KALAYAN) 		2612006000NRG23280320230229883 28/03/2023 SUKHJIT KAUR 2612006WL008861 SUKHJIT KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850644 Mrs. Sukhjit Kaur INDIAN BANK(607105)
13 Kot Kapura PB-12-006-027-001/140
(CHAK KALAYAN) 		2612006000NRG23280320230229884 28/03/2023 JASWANT KAUR 2612006WL008861 JASWANT KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850660 JASWANT KAUR ICICI BANK LTD(508534)
14 Kot Kapura PB-12-006-027-001/140
(CHAK KALAYAN) 		2612006000NRG23280320230229885 28/03/2023 RULDU SINGH 2612006WL008861 RULDU SINGH 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850649 RULDU SINGH ICICI BANK LTD(508534)
15 Kot Kapura PB-12-006-027-001/143
(CHAK KALAYAN) 		2612006000NRG23280320230229886 28/03/2023 JASWINDER KAUR 2612006WL008861 JASWINDER KAUR 00114 UTIB0SFDK03 564 564 Processed 01/04/2023 0415850884 JASWINDER KAUR ICICI BANK LTD(508534)
16 Kot Kapura PB-12-006-027-001/145
(CHAK KALAYAN) 		2612006000NRG23280320230229887 28/03/2023 SHINDA SINGH 2612006WL008861 SHINDA SINGH 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850659 Mr. Shinda Singh INDIAN BANK(607105)
17 Kot Kapura PB-12-006-027-001/15
(CHAK KALAYAN) 		2612006000NRG23280320230229888 28/03/2023 BHOLA SINGH 2612006WL008861 BHOLA SINGH 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850638 BHOLA SINGH ICICI BANK LTD(508534)
18 Kot Kapura PB-12-006-027-001/152
(CHAK KALAYAN) 		2612006000NRG23280320230229889 28/03/2023 SUKHDEV KAUR 2612006WL008861 SUKHDEV KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850882 SUKHDEV KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
19 Kot Kapura PB-12-006-027-001/16
(CHAK KALAYAN) 		2612006000NRG23280320230229890 28/03/2023 GURDEEP KAUR 2612006WL008861 GURDEEP KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850651 GURDIP KAUR ICICI BANK LTD(508534)
20 Kot Kapura PB-12-006-027-001/163-A
(CHAK KALAYAN) 		2612006000NRG23280320230229891 28/03/2023 AMARJIT KAUR 2612006WL008861 AMARJIT KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850627 AMARJEET KAUR W/O LABH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Kot Kapura PB-12-006-027-001/17
(CHAK KALAYAN) 		2612006000NRG23280320230229894 28/03/2023 AMANDEEP KAUR 2612006WL008861 AMANDEEP KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850648 Ms. AMANDEEP KAUR INDIAN BANK(607105)
22 Kot Kapura PB-12-006-027-001/17
(CHAK KALAYAN) 		2612006000NRG23280320230229893 28/03/2023 JAGSIR SINGH 2612006WL008861 JAGSIR SINGH 00114 UTIB0SFDK03 564 564 Processed 01/04/2023 0415850645 Mr. JAGSIR SINGH INDIAN BANK(607105)
23 Kot Kapura PB-12-006-027-001/27
(CHAK KALAYAN) 		2612006000NRG23280320230229904 28/03/2023 MANJIT KAUR 2612006WL008861 MANJIT KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850886 Mrs. MANJIT KAUR INDIAN BANK(607105)
24 Kot Kapura PB-12-006-027-001/3
(CHAK KALAYAN) 		2612006000NRG23280320230229906 28/03/2023 DAKJIT KAUR 2612006WL008861 DAKJIT KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850657 Ms. DALJEET KAUR INDIAN BANK(607105)
25 Kot Kapura PB-12-006-027-001/32
(CHAK KALAYAN) 		2612006000NRG23280320230229907 28/03/2023 MANJINDER KAUR 2612006WL008861 MANJINDER KAUR 00114 UTIB0SFDK03 564 564 Processed 01/04/2023 0415850643 Mrs. MANJINDER KAUR INDIAN BANK(607105)
26 Kot Kapura PB-12-006-027-001/33
(CHAK KALAYAN) 		2612006000NRG23280320230229908 28/03/2023 BALJINDER KAUR 2612006WL008861 BALJINDER KAUR 00114 UTIB0SFDK03 564 564 Processed 01/04/2023 0415850639 Mrs. BALJINDER KAUR INDIAN BANK(607105)
27 Kot Kapura PB-12-006-027-001/38
(CHAK KALAYAN) 		2612006000NRG23280320230229909 28/03/2023 BHAJAN SINGH 2612006WL008861 BHAJAN SINGH 00114 UTIB0SFDK03 564 564 Processed 01/04/2023 0415850654 Mr. HARBAJAN SINGH INDIAN BANK(607105)
28 Kot Kapura PB-12-006-027-001/38
(CHAK KALAYAN) 		2612006000NRG23280320230229910 28/03/2023 SUKHPREET KAUR 2612006WL008861 SUKHPREET KAUR 00114 UTIB0SFDK03 564 564 Processed 01/04/2023 0415850653 Mrs. SUKHJIT KAUR INDIAN BANK(607105)
29 Kot Kapura PB-12-006-027-001/42
(CHAK KALAYAN) 		2612006000NRG23280320230229911 28/03/2023 PARMJIT KAUR 2612006WL008861 PARMJIT KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850646 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
30 Kot Kapura PB-12-006-027-001/44
(CHAK KALAYAN) 		2612006000NRG23280320230229912 28/03/2023 jaswinder kaur 2612006WL008861 jaswinder kaur 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850626 MAHINDER KAUR ICICI BANK LTD(508534)
31 Kot Kapura PB-12-006-027-001/48
(CHAK KALAYAN) 		2612006000NRG23280320230229913 28/03/2023 KULDEEP KAUR 2612006WL008861 KULDEEP KAUR 00114 UTIB0SFDK03 564 564 Processed 01/04/2023 0415850642 KULDEEP KAUR ICICI BANK LTD(508534)
32 Kot Kapura PB-12-006-027-001/50
(CHAK KALAYAN) 		2612006000NRG23280320230229915 28/03/2023 KULWINDER KAUR 2612006WL008861 KULWINDER KAUR 00114 UTIB0SFDK03 564 564 Processed 01/04/2023 0415850652 Mrs. KULWINDER KAUR INDIAN BANK(607105)
33 Kot Kapura PB-12-006-027-001/54
(CHAK KALAYAN) 		2612006000NRG23280320230229917 28/03/2023 MANIDER KAUR 2612006WL008861 MANIDER KAUR 00114 UTIB0SFDK03 564 564 Processed 01/04/2023 0415850641 Mrs. Maninder Kaur INDIAN BANK(607105)
34 Kot Kapura PB-12-006-027-001/55
(CHAK KALAYAN) 		2612006000NRG23280320230229918 28/03/2023 ANGREJ KAUR 2612006WL008861 ANGREJ KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850635 Mrs. ANGREJ KAUR INDIAN BANK(607105)
35 Kot Kapura PB-12-006-027-001/61
(CHAK KALAYAN) 		2612006000NRG23280320230229920 28/03/2023 KOMAL KAUR 2612006WL008861 KOMAL KAUR 00114 UTIB0SFDK03 564 564 Processed 01/04/2023 0415850632 KOMAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
36 Kot Kapura PB-12-006-027-001/67
(CHAK KALAYAN) 		2612006000NRG23280320230229923 28/03/2023 SHARNJIT KAUR 2612006WL008861 SHARNJIT KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850637 Mrs. SHARANJIT KAUR INDIAN BANK(607105)
37 Kot Kapura PB-12-006-027-001/74
(CHAK KALAYAN) 		2612006000NRG23280320230229926 28/03/2023 RANJIT KAUR 2612006WL008861 RANJIT KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850633 Mrs. Ranjeet Kaur INDIAN BANK(607105)
38 Kot Kapura PB-12-006-027-001/76
(CHAK KALAYAN) 		2612006000NRG23280320230229927 28/03/2023 SHINDA SINGH 2612006WL008861 SHINDA SINGH 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850629 Mr. SHINDA SINGH S/O NARANJAN SINGH INDIAN BANK(607105)
39 Kot Kapura PB-12-006-027-001/78
(CHAK KALAYAN) 		2612006000NRG23280320230229928 28/03/2023 GURDEEP KAUR 2612006WL008861 GURDEEP KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850647 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
40 Kot Kapura PB-12-006-027-001/82
(CHAK KALAYAN) 		2612006000NRG23280320230229929 28/03/2023 JASWINDER KAUR 2612006WL008861 JASWINDER KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850625 JASWINDER KAUR W/O JASWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Kot Kapura PB-12-006-027-001/87
(CHAK KALAYAN) 		2612006000NRG23280320230229930 28/03/2023 ANGREJ KAUR 2612006WL008861 ANGREJ KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850658 Mrs. Angrej Kaur INDIAN BANK(607105)
42 Kot Kapura PB-12-006-027-001/89
(CHAK KALAYAN) 		2612006000NRG23280320230229931 28/03/2023 KARMJIT KAUR 2612006WL008861 KARMJIT KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850656 KARAMJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Kot Kapura PB-12-006-027-001/92
(CHAK KALAYAN) 		2612006000NRG23280320230229932 28/03/2023 MANGAL SINGH 2612006WL008861 MANGAL SINGH 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850662 MANGAL SINGH ICICI BANK LTD(508534)
44 Kot Kapura PB-12-006-027-001/93
(CHAK KALAYAN) 		2612006000NRG23280320230229933 28/03/2023 BHALLA SINGH 2612006WL008861 BHALLA SINGH 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850655 BHOLA SINGH ICICI BANK LTD(508534)
45 Kot Kapura PB-12-006-027-001/96
(CHAK KALAYAN) 		2612006000NRG23280320230229934 28/03/2023 CHARNJIT KAUR 2612006WL008861 CHARNJIT KAUR 00114 UTIB0SFDK03 564 564 Processed 01/04/2023 0415850636 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
46 Kot Kapura PB-12-006-064-001/696
(WANDER JATANA) 		2612006000NRG23280320230229369 28/03/2023 SUKHPAL SINGH 2612006WL008849 SUKHPAL SINGH 00114 UTIB0SFDK03 1128 1128 Processed 01/04/2023 0415850628 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
47 Kot Kapura PB-12-006-065-001/123
(KHARA) 		2612006000NRG23280320230229372 28/03/2023 RESHMA DEVI 2612006WL008849 RESHMA DEVI 00114 UTIB0SFDK03 1410 1410 Processed 01/04/2023 0415850881 RESHMA DEVI W/O HARBANS LAL PUNJAB & SIND BANK(607087)
48 Kot Kapura PB-12-006-065-001/462
(KHARA) 		2612006000NRG23280320230229375 28/03/2023 VARINDER KUMAR 2612006WL008849 VARINDER KUMAR 00114 UTIB0SFDK03 1410 1410 Processed 01/04/2023 0415850663 VARINDER KUMAR S/O SANT RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Kot Kapura PB-12-006-065-001/73
(KHARA) 		2612006000NRG23280320230229378 28/03/2023 BINDER KAUR 2612006WL008849 BINDER KAUR 00114 UTIB0SFDK03 846 846 Processed 01/04/2023 0415850880 BINDER KAUR W/O NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 36378 36378
50 Kot Kapura PB-12-006-064-001/228
(Wander Jatana Tibian) 		2612006000NRG23280320230230690 28/03/2023 BALJEET KAUR 2612006WL008887 BALJEET KAUR 00152 HDFC0000431 1410 1410 Processed 01/04/2023 0415850719 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
51 Kot Kapura PB-12-006-102-001/79
(KOTHE HAZURA SINGH) 		2612006000NRG23280320230229956 28/03/2023 TARSEM SINGH 2612006WL008862 TARSEM SINGH 00152 HDFC0000648 846 846 Processed 01/04/2023 0415850717 TARSEM SINGH HDFC BANK LTD(607152)
SubTotal 846 846
52 Kot Kapura PB-12-006-083-001/583
(PANJ GRAIN KALAN) 		2612006000NRG23280320230228840 28/03/2023 JOGINDER SINGH 2612006WL008836 JOGINDER SINGH 00152 HDFC0003004 846 846 Processed 01/04/2023 0415850718 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
53 Kot Kapura PB-12-006-013-001/165
(THARA) 		2612006000NRG23280320230230267 28/03/2023 JAGSEER SINGH 2612006WL008872 JAGSEER SINGH 00168 ICIC0002749 1692 1692 Processed 01/04/2023 0415850700 JAGSEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
54 Kot Kapura PB-12-006-022-001/17
(KOTHE DHARIWAL) 		2612006000NRG23280320230229351 28/03/2023 sukhpreet kaur 2612006WL008849 sukhpreet kaur 00176 IDIB000K799 846 846 Processed 01/04/2023 0415850725 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
55 Kot Kapura PB-12-006-027-001/112
(CHAK KALAYAN) 		2612006000NRG23280320230229876 28/03/2023 JASVEER KAUR 2612006WL008861 JASVEER KAUR 00176 IDIB000K799 564 564 Processed 01/04/2023 0415850724 Mrs. JASVIR KAUR INDIAN BANK(607105)
56 Kot Kapura PB-12-006-027-001/169
(CHAK KALAYAN) 		2612006000NRG23280320230229892 28/03/2023 Amandeep kaur 2612006WL008861 Amandeep kaur 00176 IDIB000K799 846 846 Processed 01/04/2023 0415850723 Mrs. AMANDEEP KAUR INDIAN BANK(607105)
57 Kot Kapura PB-12-006-027-001/170
(CHAK KALAYAN) 		2612006000NRG23280320230229895 28/03/2023 JASPREET KAUR 2612006WL008861 JASPREET KAUR 00176 IDIB000K799 282 282 Processed 01/04/2023 0415850846 Mrs. Jaspreet Kaur INDIAN BANK(607105)
58 Kot Kapura PB-12-006-027-001/172
(CHAK KALAYAN) 		2612006000NRG23280320230229896 28/03/2023 VEERPAL KAUR 2612006WL008861 VEERPAL KAUR 00176 IDIB000K799 564 564 Processed 01/04/2023 0415850721 Mrs. VEERPAL KAUR INDIAN BANK(607105)
59 Kot Kapura PB-12-006-027-001/180
(CHAK KALAYAN) 		2612006000NRG23280320230229898 28/03/2023 RUPINDER KAUR 2612006WL008861 RUPINDER KAUR 00176 IDIB000K799 564 564 Processed 01/04/2023 0415850722 Mrs. RUPINDER KAUR INDIAN BANK(607105)
60 Kot Kapura PB-12-006-027-001/64
(CHAK KALAYAN) 		2612006000NRG23280320230229922 28/03/2023 Butta singh 2612006WL008861 Butta singh 00176 IDIB000K799 846 846 Processed 01/04/2023 0415850720 Mr. BUTA SINGH INDIAN BANK(607105)
61 Kot Kapura PB-12-006-027-001/71
(CHAK KALAYAN) 		2612006000NRG23280320230229925 28/03/2023 SUKHPREET KAUR 2612006WL008861 SUKHPREET KAUR 00176 IDIB000K799 846 846 Processed 01/04/2023 0415850851 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
SubTotal 5358 5358
62 Kot Kapura PB-12-006-075-001/419
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG23280320230229741 28/03/2023 RANI KAUR 2612006WL008859 RANI KAUR 00349 PSIB0000342 1410 1410 Processed 01/04/2023 0415850664 RANI KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1410 1410
63 Kot Kapura PB-12-006-013-001/105
(THARA) 		2612006000NRG23280320230230264 28/03/2023 BEERA SINGH 2612006WL008871 BEERA SINGH 00349 PSIB0000598 1692 1692 Processed 01/04/2023 0415850879 BIRA SINGH ICICI BANK LTD(508534)
64 Kot Kapura PB-12-006-013-001/105
(THARA) 		2612006000NRG23280320230230265 28/03/2023 MANDEEP KAUR 2612006WL008871 MANDEEP KAUR 00349 PSIB0000598 1692 1692 Processed 01/04/2023 0415850878 MANDEEP KAUR PUNJAB & SIND BANK(607087)
65 Kot Kapura PB-12-006-013-001/185
(THARA) 		2612006000NRG23280320230230269 28/03/2023 CHARNJEET KAUR 2612006WL008872 CHARNJEET KAUR 00349 PSIB0000598 1692 1692 Processed 01/04/2023 0415850874 CHARANJEET KAUR HDFC BANK LTD(607152)
66 Kot Kapura PB-12-006-013-001/3
(THARA) 		2612006000NRG23280320230230266 28/03/2023 HARBANS SINGH 2612006WL008871 HARBANS SINGH 00349 PSIB0000598 1692 1692 Processed 01/04/2023 0415850875 HARBANS SINGH ICICI BANK LTD(508534)
67 Kot Kapura PB-12-006-013-001/6
(THARA) 		2612006000NRG23280320230229346 28/03/2023 GURPREET SINGH 2612006WL008849 GURPREET SINGH 00349 PSIB0000598 1128 1128 Processed 01/04/2023 0415850876 GURPREET SINGH PUNJAB & SIND BANK(607087)
68 Kot Kapura PB-12-006-013-001/60
(THARA) 		2612006000NRG23280320230229347 28/03/2023 EKBAL SINGH 2612006WL008849 EKBAL SINGH 00349 PSIB0000598 1410 1410 Processed 01/04/2023 0415850877 IQBAL SINGH SO NACHATTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
69 Kot Kapura PB-12-006-080-001/176
(AULAKH) 		2612006000NRG23280320230229749 28/03/2023 PARKASH KAUR 2612006WL008859 PARKASH KAUR 00349 PSIB0020996 1692 1692 Processed 01/04/2023 0415850671 PARKASH KAUR PUNJAB & SIND BANK(607087)
70 Kot Kapura PB-12-006-083-001/108
(PANJ GRAIN KALAN) 		2612006000NRG23280320230228829 28/03/2023 KULDIP KAUR 2612006WL008836 KULDIP KAUR 00349 PSIB0020996 846 846 Processed 01/04/2023 0415850869 KULDEEP KAUR PUNJAB & SIND BANK(607087)
71 Kot Kapura PB-12-006-083-001/14
(PANJ GRAIN KALAN) 		2612006000NRG23280320230229946 28/03/2023 JASPAL KAUR 2612006WL008862 JASPAL KAUR 00349 PSIB0020996 846 846 Processed 01/04/2023 0415850669 JASPAL KAUR PUNJAB & SIND BANK(607087)
72 Kot Kapura PB-12-006-083-001/192
(PANJ GRAIN KALAN) 		2612006000NRG23280320230229997 28/03/2023 NASEEB KAUR 2612006WL008864 NASEEB KAUR 00349 PSIB0020996 564 564 Processed 01/04/2023 0415850864 Naseeb Kaur PUNJAB & SIND BANK(607087)
73 Kot Kapura PB-12-006-083-001/25
(PANJ GRAIN KALAN) 		2612006000NRG23280320230228830 28/03/2023 Kulwinder kaur 2612006WL008836 Kulwinder kaur 00349 PSIB0020996 282 282 Processed 01/04/2023 0415850683 KULWINDER KAUR PUNJAB & SIND BANK(607087)
74 Kot Kapura PB-12-006-083-001/279
(PANJ GRAIN KALAN) 		2612006000NRG23280320230228831 28/03/2023 MANDER SINGH 2612006WL008836 MANDER SINGH 00349 PSIB0020996 564 564 Processed 01/04/2023 0415850865 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
75 Kot Kapura PB-12-006-083-001/33
(PANJ GRAIN KALAN) 		2612006000NRG23280320230229998 28/03/2023 KULDEEP SINGH 2612006WL008864 KULDEEP SINGH 00349 PSIB0020996 846 846 Processed 01/04/2023 0415850676 KULDEEP SINGH PUNJAB & SIND BANK(607087)
76 Kot Kapura PB-12-006-083-001/333
(PANJ GRAIN KALAN) 		2612006000NRG23280320230229947 28/03/2023 CHARANJEET KAUR 2612006WL008862 CHARANJEET KAUR 00349 PSIB0020996 846 846 Processed 01/04/2023 0415850870 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
77 Kot Kapura PB-12-006-083-001/334
(PANJ GRAIN KALAN) 		2612006000NRG23280320230229750 28/03/2023 PARAMJEET KAUR 2612006WL008859 PARAMJEET KAUR 00349 PSIB0020996 1692 1692 Processed 01/04/2023 0415850668 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
78 Kot Kapura PB-12-006-083-001/360-A
(PANJ GRAIN KALAN) 		2612006000NRG23280320230229999 28/03/2023 BHAGWAN SINGH 2612006WL008864 BHAGWAN SINGH 00349 PSIB0020996 282 282 Processed 01/04/2023 0415850670 BHAGWAN SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
79 Kot Kapura PB-12-006-083-001/374-A
(PANJ GRAIN KALAN) 		2612006000NRG23280320230230000 28/03/2023 JASPAL KAUR 2612006WL008864 JASPAL KAUR 00349 PSIB0020996 846 846 Processed 01/04/2023 0415850679 Jaspal Kaur PUNJAB & SIND BANK(607087)
80 Kot Kapura PB-12-006-083-001/390
(PANJ GRAIN KALAN) 		2612006000NRG23280320230228832 28/03/2023 MALKEET KAUR 2612006WL008836 MALKEET KAUR 00349 PSIB0020996 564 564 Processed 01/04/2023 0415850672 MALKEET KAUR PUNJAB & SIND BANK(607087)
81 Kot Kapura PB-12-006-083-001/391
(PANJ GRAIN KALAN) 		2612006000NRG23280320230228833 28/03/2023 RAJWINDER 2612006WL008836 RAJWINDER 00349 PSIB0020996 846 846 Processed 01/04/2023 0415850867 RAJWINDER KAUR W/O SANT RAM SINGH PUNJAB & SIND BANK(607087)
82 Kot Kapura PB-12-006-083-001/428
(PANJ GRAIN KALAN) 		2612006000NRG23280320230228834 28/03/2023 SURJEET KAUR 2612006WL008836 SURJEET KAUR 00349 PSIB0020996 282 282 Processed 01/04/2023 0415850673 SURJIT KAUR WO GURDEV SINGH PUNJAB & SIND BANK(607087)
83 Kot Kapura PB-12-006-083-001/442
(PANJ GRAIN KALAN) 		2612006000NRG23280320230228835 28/03/2023 Jasveer kaur 2612006WL008836 Jasveer kaur 00349 PSIB0020996 282 282 Processed 01/04/2023 0415850674 JASVIR KAUR PUNJAB & SIND BANK(607087)
84 Kot Kapura PB-12-006-083-001/497
(PANJ GRAIN KALAN) 		2612006000NRG23280320230230001 28/03/2023 JAGSEER SINGH 2612006WL008864 JAGSEER SINGH 00349 PSIB0020996 282 282 Processed 01/04/2023 0415850682 JAGSEER SINGH PUNJAB & SIND BANK(607087)
85 Kot Kapura PB-12-006-083-001/521
(PANJ GRAIN KALAN) 		2612006000NRG23280320230229753 28/03/2023 KULDEEP KAUR 2612006WL008859 KULDEEP KAUR 00349 PSIB0020996 1692 1692 Processed 01/04/2023 0415850866 KULDEEP KAUR PUNJAB & SIND BANK(607087)
86 Kot Kapura PB-12-006-083-001/529
(PANJ GRAIN KALAN) 		2612006000NRG23280320230230002 28/03/2023 BALKARAN SINGH 2612006WL008864 BALKARAN SINGH 00349 PSIB0020996 846 846 Processed 01/04/2023 0415850680 BALKARAN SINGH HDFC BANK LTD(607152)
87 Kot Kapura PB-12-006-083-001/553
(PANJ GRAIN KALAN) 		2612006000NRG23280320230230003 28/03/2023 ANMOLDEEP KAUR 2612006WL008864 ANMOLDEEP KAUR 00349 PSIB0020996 846 846 Processed 01/04/2023 0415850681 MISS ANMOLDEEP KAUR M UG OF MOTHER PARAM STATE BANK OF INDIA(508548)
88 Kot Kapura PB-12-006-119-001/150
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23280320230230009 28/03/2023 VEERPAL KAUR 2612006WL008864 VEERPAL KAUR 00349 PSIB0020996 846 846 Processed 01/04/2023 0415850675 VEERPAL KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
89 Kot Kapura PB-12-006-119-001/155
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23280320230230010 28/03/2023 KULWANT KAUR 2612006WL008864 KULWANT KAUR 00349 PSIB0020996 846 846 Processed 01/04/2023 0415850677 KULWANT KAUR PUNJAB & SIND BANK(607087)
90 Kot Kapura PB-12-006-119-001/88
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23280320230229959 28/03/2023 AMARJEET KAUR 2612006WL008862 AMARJEET KAUR 00349 PSIB0020996 846 846 Processed 01/04/2023 0415850678 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
91 Kot Kapura PB-12-006-119-001/93
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23280320230229960 28/03/2023 swarn kaur 2612006WL008862 swarn kaur 00349 PSIB0020996 846 846 Processed 01/04/2023 0415850868 SWARN KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 18330 18330
92 Kot Kapura PB-12-006-013-001/244
(THARA) 		2612006000NRG23280320230230270 28/03/2023 GURPREET SINGH 2612006WL008872 GURPREET SINGH 00349 PSIB0021143 1692 1692 Processed 01/04/2023 0415850688 GURPREET SINGH ICICI BANK LTD(508534)
93 Kot Kapura PB-12-006-065-001/111-A
(KHARA) 		2612006000NRG23280320230229371 28/03/2023 SANDEEP KAUR 2612006WL008849 SANDEEP KAUR 00349 PSIB0021143 564 564 Processed 01/04/2023 0415850686 SANDEEP KAUR HDFC BANK LTD(607152)
94 Kot Kapura PB-12-006-065-001/351
(KHARA) 		2612006000NRG23280320230229373 28/03/2023 MEERA 2612006WL008849 MEERA 00349 PSIB0021143 1410 1410 Processed 01/04/2023 0415850862 MEERA PUNJAB & SIND BANK(607087)
95 Kot Kapura PB-12-006-065-001/368
(KHARA) 		2612006000NRG23280320230229374 28/03/2023 RIKHI RAM 2612006WL008849 RIKHI RAM 00349 PSIB0021143 1410 1410 Processed 01/04/2023 0415850863 RIKHI RAM PUNJAB & SIND BANK(607087)
96 Kot Kapura PB-12-006-065-001/532
(KHARA) 		2612006000NRG23280320230229376 28/03/2023 Satwinderpal singh 2612006WL008849 Satwinderpal singh 00349 PSIB0021143 846 846 Processed 01/04/2023 0415850685 SATWINDER PAL SINGH S/O MAHINDER SINGH PUNJAB & SIND BANK(607087)
97 Kot Kapura PB-12-006-065-001/725
(KHARA) 		2612006000NRG23280320230229377 28/03/2023 AKBAR SINGH 2612006WL008849 AKBAR SINGH 00349 PSIB0021143 1410 1410 Processed 01/04/2023 0415850687 AKBAR SINGH PUNJAB & SIND BANK(607087)
98 Kot Kapura PB-12-006-109-001/91
(KHARA PACHHMI) 		2612006000NRG23280320230229379 28/03/2023 KAMALDEEP SINGH 2612006WL008849 KAMALDEEP SINGH 00349 PSIB0021143 1128 1128 Processed 01/04/2023 0415850689 KAMALDEEP SINGH S/O JASPAL SINGH UCO BANK(607066)
SubTotal 8460 8460
99 Kot Kapura PB-12-006-077-001/40
(SEWIAN) 		2612006000NRG23280320230229742 28/03/2023 AMANDEEP KAUR 2612006WL008859 AMANDEEP KAUR 00349 PSIB0021270 1692 1692 Processed 01/04/2023 0415850690 AMANDEEP KAUR W/O IKATER SINGH PUNJAB & SIND BANK(607087)
100 Kot Kapura PB-12-006-077-001/412
(SEWIAN) 		2612006000NRG23280320230229941 28/03/2023 KARAMJEET KAUR 2612006WL008862 KARAMJEET KAUR 00349 PSIB0021270 846 846 Processed 01/04/2023 0415850691 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
101 Kot Kapura PB-12-006-077-001/467
(SEWIAN) 		2612006000NRG23280320230229744 28/03/2023 MANDEEP KAUR 2612006WL008859 MANDEEP KAUR 00349 PSIB0021270 564 564 Processed 01/04/2023 0415850695 Mandeep Kaur PUNJAB & SIND BANK(607087)
102 Kot Kapura PB-12-006-077-001/522
(SEWIAN) 		2612006000NRG23280320230229943 28/03/2023 SUKHPREET SINGH 2612006WL008862 SUKHPREET SINGH 00349 PSIB0021270 846 846 Processed 01/04/2023 0415850696 SUKHPREET SINGH PUNJAB & SIND BANK(607087)
103 Kot Kapura PB-12-006-077-001/556
(SEWIAN) 		2612006000NRG23280320230229944 28/03/2023 SUKHJINDER KAUR 2612006WL008862 SUKHJINDER KAUR 00349 PSIB0021270 564 564 Processed 01/04/2023 0415850693 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
104 Kot Kapura PB-12-006-077-001/610
(SEWIAN) 		2612006000NRG23280320230229945 28/03/2023 SANDEEP KAUR 2612006WL008862 SANDEEP KAUR 00349 PSIB0021270 564 564 Processed 01/04/2023 0415850692 SANDEEP KAUR PUNJAB & SIND BANK(607087)
105 Kot Kapura PB-12-006-077-001/624
(SEWIAN) 		2612006000NRG23280320230229995 28/03/2023 GABER SINGH 2612006WL008864 GABER SINGH 00349 PSIB0021270 846 846 Processed 01/04/2023 0415850697 GABER SINGH PUNJAB & SIND BANK(607087)
106 Kot Kapura PB-12-006-077-001/83
(SEWIAN) 		2612006000NRG23280320230229748 28/03/2023 BALWANT KAUR 2612006WL008859 BALWANT KAUR 00349 PSIB0021270 1692 1692 Processed 01/04/2023 0415850861 BALWANT KAUR PUNJAB & SIND BANK(607087)
107 Kot Kapura PB-12-006-102-001/50
(KOTHE HAZURA SINGH) 		2612006000NRG23280320230229955 28/03/2023 Dalveer kaur 2612006WL008862 Dalveer kaur 00349 PSIB0021270 846 846 Processed 01/04/2023 0415850694 DALVEER KAUR WIF LAKHVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
108 Kot Kapura PB-12-006-027-001/194
(CHAK KALAYAN) 		2612006000NRG23280320230229902 28/03/2023 Saroj 2612006WL008861 Saroj 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415850684 SAROJ KAUR PUNJAB GRAMIN BANK(607138)
109 Kot Kapura PB-12-006-027-001/71
(CHAK KALAYAN) 		2612006000NRG23280320230229924 28/03/2023 INDERJIT SINGH 2612006WL008861 INDERJIT SINGH 00352 PUNB0PGB003 846 846 Processed 01/04/2023 0415850821 MR INDERJIT SINGH STATE BANK OF INDIA(508548)
110 Kot Kapura PB-12-006-064-001/228
(Wander Jatana Tibian) 		2612006000NRG23280320230230691 28/03/2023 jagmeet singh 2612006WL008887 jagmeet singh 00352 PUNB0PGB003 1410 1410 Processed 01/04/2023 0415850820 JAGMEET SINGH PUNJAB GRAMIN BANK(607138)
111 Kot Kapura PB-12-006-070-001/195
(HARI NOU) 		2612006000NRG23280320230229935 28/03/2023 BINDER KAUR 2612006WL008862 BINDER KAUR 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415850860 BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
112 Kot Kapura PB-12-006-022-001/54
(KOTHE DHARIWAL) 		2612006000NRG23280320230229352 28/03/2023 SUKHJEET KAUR 2612006WL008849 SUKHJEET KAUR 00354 PUNB0007710 1128 1128 Processed 01/04/2023 0415850871 MASTER GAGANDEEP KAUR UGS SUKHJIT KAUR STATE BANK OF INDIA(508548)
113 Kot Kapura PB-12-006-060-001/81
(WARA DURAKA) 		2612006000NRG23280320230229360 28/03/2023 NIRMAL SINGH 2612006WL008849 NIRMAL SINGH 00354 PUNB0007710 1128 1128 Processed 01/04/2023 0415850624 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 2256 2256
114 Kot Kapura PB-12-006-022-001/55
(KOTHE DHARIWAL) 		2612006000NRG23280320230229353 28/03/2023 ANGREJ KAUR 2612006WL008849 ANGREJ KAUR 00354 PUNB0095410 1410 1410 Processed 01/04/2023 0415850666 ANGREJ KAUR ICICI BANK LTD(508534)
115 Kot Kapura PB-12-006-022-001/56
(KOTHE DHARIWAL) 		2612006000NRG23280320230229355 28/03/2023 MANJIT KAUR 2612006WL008849 MANJIT KAUR 00354 PUNB0095410 1410 1410 Processed 01/04/2023 0415850872 MANJEET KAUR BANK OF BARODA(606985)
116 Kot Kapura PB-12-006-022-001/56
(KOTHE DHARIWAL) 		2612006000NRG23280320230229354 28/03/2023 MUKHTAIR SINGH 2612006WL008849 MUKHTAIR SINGH 00354 PUNB0095410 1410 1410 Processed 01/04/2023 0415850873 MUKHTIAR SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
117 Kot Kapura PB-12-006-022-001/60-A
(KOTHE DHARIWAL) 		2612006000NRG23280320230229356 28/03/2023 Gurpreet Singh 2612006WL008849 Gurpreet Singh 00354 PUNB0095410 282 282 Processed 01/04/2023 0415850667 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
118 Kot Kapura PB-12-006-022-001/69
(KOTHE DHARIWAL) 		2612006000NRG23280320230229357 28/03/2023 PARMJEET KAUR 2612006WL008849 PARMJEET KAUR 00354 PUNB0095410 1410 1410 Processed 01/04/2023 0415850665 PARAMJIT KAUR WO KORA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
119 Kot Kapura PB-12-006-074-001/277
(DEVIWALA) 		2612006000NRG23280320230229739 28/03/2023 MAKHAN SINGH 2612006WL008859 MAKHAN SINGH 00354 PUNB0171210 1692 1692 Processed 01/04/2023 0415850859 MAKHAN SINGH SO NANAK SINGH PUNJAB NATIONAL BANK(508568)
120 Kot Kapura PB-12-006-074-001/309
(DEVIWALA) 		2612006000NRG23280320230229740 28/03/2023 Surjeet kaur 2612006WL008859 Surjeet kaur 00354 PUNB0171210 1692 1692 Processed 01/04/2023 0415850858 SURJEET KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
121 Kot Kapura PB-12-006-064-001/210
(Wander Jatana Tibian) 		2612006000NRG23280320230230687 28/03/2023 Sarbjeet kaur 2612006WL008887 Sarbjeet kaur 00415 SBIN0001774 1410 1410 Processed 01/04/2023 0415850845 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
122 Kot Kapura PB-12-006-077-001/130-A
(SEWIAN) 		2612006000NRG23280320230229989 28/03/2023 kulwinder singh 2612006WL008864 kulwinder singh 00415 SBIN0001774 846 846 Processed 01/04/2023 0415850701 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
123 Kot Kapura PB-12-006-013-001/169
(THARA) 		2612006000NRG23280320230230268 28/03/2023 MANPREET KAUR 2612006WL008872 MANPREET KAUR 00415 SBIN0015905 1692 1692 Processed 01/04/2023 0415850855 MANPREET KAUR ICICI BANK LTD(508534)
124 Kot Kapura PB-12-006-013-001/56
(THARA) 		2612006000NRG23280320230230271 28/03/2023 RAJA SINGH 2612006WL008872 RAJA SINGH 00415 SBIN0015905 1692 1692 Processed 01/04/2023 0415850856 RAJA SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
125 Kot Kapura PB-12-006-083-001/378
(PANJ GRAIN KALAN) 		2612006000NRG23280320230229751 28/03/2023 veerpal kaur 2612006WL008859 veerpal kaur 00415 SBIN0050173 1692 1692 Processed 01/04/2023 0415850809 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
126 Kot Kapura PB-12-006-083-001/404
(PANJ GRAIN KALAN) 		2612006000NRG23280320230229752 28/03/2023 GURPREET KAUR 2612006WL008859 GURPREET KAUR 00415 SBIN0050173 1692 1692 Processed 01/04/2023 0415850803 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
127 Kot Kapura PB-12-006-083-001/435
(PANJ GRAIN KALAN) 		2612006000NRG23280320230229948 28/03/2023 BALRAJ SINGH 2612006WL008862 BALRAJ SINGH 00415 SBIN0050173 846 846 Processed 01/04/2023 0415850805 BALRAJ SINGH PUNJAB & SIND BANK(607087)
128 Kot Kapura PB-12-006-083-001/448
(PANJ GRAIN KALAN) 		2612006000NRG23280320230228836 28/03/2023 SURJEET KAUR 2612006WL008836 SURJEET KAUR 00415 SBIN0050173 564 564 Processed 01/04/2023 0415850826 SURJIT KAUR ICICI BANK LTD(508534)
129 Kot Kapura PB-12-006-083-001/467
(PANJ GRAIN KALAN) 		2612006000NRG23280320230228837 28/03/2023 JASMIAL KAUR 2612006WL008836 JASMIAL KAUR 00415 SBIN0050173 564 564 Processed 01/04/2023 0415850848 MS JASMAIL KAUR STATE BANK OF INDIA(508548)
130 Kot Kapura PB-12-006-083-001/468
(PANJ GRAIN KALAN) 		2612006000NRG23280320230228838 28/03/2023 MANPREET KAUR 2612006WL008836 MANPREET KAUR 00415 SBIN0050173 564 564 Processed 01/04/2023 0415850790 Manpreet Kaur PUNJAB & SIND BANK(607087)
131 Kot Kapura PB-12-006-083-001/495
(PANJ GRAIN KALAN) 		2612006000NRG23280320230228839 28/03/2023 Gurchran singh 2612006WL008836 Gurchran singh 00415 SBIN0050173 564 564 Processed 01/04/2023 0415850766 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
132 Kot Kapura PB-12-006-083-001/599
(PANJ GRAIN KALAN) 		2612006000NRG23280320230230004 28/03/2023 CHARANJEET KAUR 2612006WL008864 CHARANJEET KAUR 00415 SBIN0050173 846 846 Processed 01/04/2023 0415850731 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
133 Kot Kapura PB-12-006-083-001/601
(PANJ GRAIN KALAN) 		2612006000NRG23280320230229755 28/03/2023 AMANDEEP KAUR 2612006WL008859 AMANDEEP KAUR 00415 SBIN0050173 1692 1692 Processed 01/04/2023 0415850715 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
134 Kot Kapura PB-12-006-083-001/75
(PANJ GRAIN KALAN) 		2612006000NRG23280320230228841 28/03/2023 tarsamsingh 2612006WL008836 tarsamsingh 00415 SBIN0050173 282 282 Processed 01/04/2023 0415850807 MRS TARSEM SINGH STATE BANK OF INDIA(508548)
135 Kot Kapura PB-12-006-113-001/145
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG23280320230230008 28/03/2023 sukhpreet kaur 2612006WL008864 sukhpreet kaur 00415 SBIN0050173 846 846 Processed 01/04/2023 0415850708 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
136 Kot Kapura PB-12-006-119-001/2
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23280320230230011 28/03/2023 PARAMJEET KAUR 2612006WL008864 PARAMJEET KAUR 00415 SBIN0050173 846 846 Processed 01/04/2023 0415850823 ANGREJ SINGH SIDHU HDFC BANK LTD(607152)
137 Kot Kapura PB-12-006-119-001/265
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23280320230229958 28/03/2023 BEANT KAUR 2612006WL008862 BEANT KAUR 00415 SBIN0050173 564 564 Processed 01/04/2023 0415850852 BEANT KAUR PUNJAB & SIND BANK(607087)
138 Kot Kapura PB-12-006-119-001/29
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23280320230229756 28/03/2023 baint kaur 2612006WL008859 baint kaur 00415 SBIN0050173 1692 1692 Processed 01/04/2023 0415850828 BEANT KAUR HDFC BANK LTD(607152)
139 Kot Kapura PB-12-006-119-001/36
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23280320230229757 28/03/2023 manjinder kaur 2612006WL008859 manjinder kaur 00415 SBIN0050173 1692 1692 Processed 01/04/2023 0415850808 MANJINDER KAUR HDFC BANK LTD(607152)
140 Kot Kapura PB-12-006-119-001/78
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG23280320230230012 28/03/2023 SUKHDEV KAUR 2612006WL008864 SUKHDEV KAUR 00415 SBIN0050173 846 846 Processed 01/04/2023 0415850810 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 15792 15792
141 Kot Kapura PB-12-006-071-001/160
(DHILWAN KALAN) 		2612006000NRG23280320230229936 28/03/2023 SUKHMANDER SINGH 2612006WL008862 SUKHMANDER SINGH 00415 SBIN0050452 846 846 Processed 01/04/2023 0415850767 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
142 Kot Kapura PB-12-006-071-001/185
(DHILWAN KALAN) 		2612006000NRG23280320230229937 28/03/2023 MAKHAN SINGH 2612006WL008862 MAKHAN SINGH 00415 SBIN0050452 846 846 Processed 01/04/2023 0415850839 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
143 Kot Kapura PB-12-006-071-001/220
(DHILWAN KALAN) 		2612006000NRG23280320230229938 28/03/2023 JAGIR KAUR 2612006WL008862 JAGIR KAUR 00415 SBIN0050452 846 846 Processed 01/04/2023 0415850837 JANGIR KAUR PUNJAB & SIND BANK(607087)
144 Kot Kapura PB-12-006-077-001/173
(SEWIAN) 		2612006000NRG23280320230229939 28/03/2023 DARSHAN SINGH 2612006WL008862 DARSHAN SINGH 00415 SBIN0050452 846 846 Processed 01/04/2023 0415850748 DARSHAN SINGH PUNJAB & SIND BANK(607087)
145 Kot Kapura PB-12-006-077-001/233
(SEWIAN) 		2612006000NRG23280320230229990 28/03/2023 HARPREET KAUR 2612006WL008864 HARPREET KAUR 00415 SBIN0050452 846 846 Processed 01/04/2023 0415850787 HARPREET KAUR W O CHAMKAUR SINGH UNION BANK OF INDIA(508500)
146 Kot Kapura PB-12-006-077-001/36
(SEWIAN) 		2612006000NRG23280320230229940 28/03/2023 HARJINDER KAUR 2612006WL008862 HARJINDER KAUR 00415 SBIN0050452 846 846 Processed 01/04/2023 0415850833 HARJINDER KAUR W/O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
147 Kot Kapura PB-12-006-077-001/388-A
(SEWIAN) 		2612006000NRG23280320230229991 28/03/2023 KARMJEET KAUR 2612006WL008864 KARMJEET KAUR 00415 SBIN0050452 846 846 Processed 01/04/2023 0415850709 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
148 Kot Kapura PB-12-006-077-001/426-A
(SEWIAN) 		2612006000NRG23280320230229992 28/03/2023 jagseer singh 2612006WL008864 jagseer singh 00415 SBIN0050452 564 564 Processed 01/04/2023 0415850795 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
149 Kot Kapura PB-12-006-077-001/453
(SEWIAN) 		2612006000NRG23280320230229743 28/03/2023 GURSEWAK SINGH 2612006WL008859 GURSEWAK SINGH 00415 SBIN0050452 1692 1692 Processed 01/04/2023 0415850730 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
150 Kot Kapura PB-12-006-077-001/529
(SEWIAN) 		2612006000NRG23280320230229993 28/03/2023 Simarjeet kaur 2612006WL008864 Simarjeet kaur 00415 SBIN0050452 846 846 Processed 01/04/2023 0415850802 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
151 Kot Kapura PB-12-006-077-001/563
(SEWIAN) 		2612006000NRG23280320230229994 28/03/2023 JAGGA SINGH 2612006WL008864 JAGGA SINGH 00415 SBIN0050452 846 846 Processed 01/04/2023 0415850794 MR JAGGA SINGH STATE BANK OF INDIA(508548)
152 Kot Kapura PB-12-006-077-001/6
(SEWIAN) 		2612006000NRG23280320230229745 28/03/2023 HARBANS KAUR 2612006WL008859 HARBANS KAUR 00415 SBIN0050452 1128 1128 Processed 01/04/2023 0415850799 HARBANS KAUR W/O NEK SINGH PUNJAB & SIND BANK(607087)
153 Kot Kapura PB-12-006-077-001/603
(SEWIAN) 		2612006000NRG23280320230229747 28/03/2023 GAGANDEEP KAUR 2612006WL008859 GAGANDEEP KAUR 00415 SBIN0050452 1128 1128 Processed 01/04/2023 0415850716 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
154 Kot Kapura PB-12-006-101-001/31
(KOTHE RAMSAR) 		2612006000NRG23280320230229949 28/03/2023 RANI KAUR 2612006WL008862 RANI KAUR 00415 SBIN0050452 846 846 Processed 01/04/2023 0415850824 MRS RANI KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
155 Kot Kapura PB-12-006-101-001/5
(KOTHE RAMSAR) 		2612006000NRG23280320230229950 28/03/2023 IKATER SINGH 2612006WL008862 IKATER SINGH 00415 SBIN0050452 846 846 Processed 01/04/2023 0415850734 KATAR SINGH ICICI BANK LTD(508534)
156 Kot Kapura PB-12-006-102-001/1
(KOTHE HAZURA SINGH) 		2612006000NRG23280320230230006 28/03/2023 SARBJEET SINGH 2612006WL008864 SARBJEET SINGH 00415 SBIN0050452 846 846 Processed 01/04/2023 0415850827 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
157 Kot Kapura PB-12-006-102-001/10
(KOTHE HAZURA SINGH) 		2612006000NRG23280320230229951 28/03/2023 GURMEET KAUR 2612006WL008862 GURMEET KAUR 00415 SBIN0050452 846 846 Processed 01/04/2023 0415850776 MRS GURMIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
158 Kot Kapura PB-12-006-102-001/23
(KOTHE HAZURA SINGH) 		2612006000NRG23280320230230007 28/03/2023 MAJAR SINGH 2612006WL008864 MAJAR SINGH 00415 SBIN0050452 846 846 Processed 01/04/2023 0415850831 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
159 Kot Kapura PB-12-006-102-001/31
(KOTHE HAZURA SINGH) 		2612006000NRG23280320230229952 28/03/2023 JALANDER SINGH 2612006WL008862 JALANDER SINGH 00415 SBIN0050452 846 846 Processed 01/04/2023 0415850752 JALANDHAR SINGH AXIS BANK(607153)
160 Kot Kapura PB-12-006-102-001/33
(KOTHE HAZURA SINGH) 		2612006000NRG23280320230229953 28/03/2023 BINDER SINGH 2612006WL008862 BINDER SINGH 00415 SBIN0050452 846 846 Processed 01/04/2023 0415850743 BINDER SINGH AXIS BANK(607153)
161 Kot Kapura PB-12-006-102-001/34
(KOTHE HAZURA SINGH) 		2612006000NRG23280320230229954 28/03/2023 MANJEET KAUR 2612006WL008862 MANJEET KAUR 00415 SBIN0050452 846 846 Processed 01/04/2023 0415850801 MANJIT KAUR ICICI BANK LTD(508534)
162 Kot Kapura PB-12-006-102-001/88
(KOTHE HAZURA SINGH) 		2612006000NRG23280320230229957 28/03/2023 JAGSEER SINGH 2612006WL008862 JAGSEER SINGH 00415 SBIN0050452 846 846 Processed 01/04/2023 0415850804 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 19740 19740
163 Kot Kapura PB-12-006-027-001/10
(CHAK KALAYAN) 		2612006000NRG23280320230229873 28/03/2023 GURMEET KAUR 2612006WL008861 GURMEET KAUR 00415 SBIN0050462 846 846 Processed 01/04/2023 0415850843 MRS GURMIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
164 Kot Kapura PB-12-006-027-001/183
(CHAK KALAYAN) 		2612006000NRG23280320230229899 28/03/2023 Balwainder singh 2612006WL008861 Balwainder singh 00415 SBIN0050462 846 846 Processed 01/04/2023 0415850788 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
165 Kot Kapura PB-12-006-027-001/189
(CHAK KALAYAN) 		2612006000NRG23280320230229900 28/03/2023 NAHAR SINGH 2612006WL008861 NAHAR SINGH 00415 SBIN0050462 846 846 Processed 01/04/2023 0415850728 Mr. NAHAR SINGH INDIAN BANK(607105)
166 Kot Kapura PB-12-006-027-001/189
(CHAK KALAYAN) 		2612006000NRG23280320230229901 28/03/2023 SARBJIT KAUR 2612006WL008861 SARBJIT KAUR 00415 SBIN0050462 846 846 Processed 01/04/2023 0415850711 Mrs. SARABJEET KAUR INDIAN BANK(607105)
167 Kot Kapura PB-12-006-027-001/49
(CHAK KALAYAN) 		2612006000NRG23280320230229914 28/03/2023 JAGSIR SINGH 2612006WL008861 JAGSIR SINGH 00415 SBIN0050462 564 564 Processed 01/04/2023 0415850744 Mr. JAGSIR SINGH INDIAN BANK(607105)
168 Kot Kapura PB-12-006-027-001/54
(CHAK KALAYAN) 		2612006000NRG23280320230229916 28/03/2023 JAGSIR SINGH 2612006WL008861 JAGSIR SINGH 00415 SBIN0050462 282 282 Processed 01/04/2023 0415850836 MR JAGSIR SINGH SO GURDEEP SINGH STATE BANK OF INDIA(508548)
169 Kot Kapura PB-12-006-027-001/63
(CHAK KALAYAN) 		2612006000NRG23280320230229921 28/03/2023 HARPREET KAUR 2612006WL008861 HARPREET KAUR 00415 SBIN0050462 846 846 Processed 01/04/2023 0415850733 Mrs. HARPREET KAUR INDIAN BANK(607105)
170 Kot Kapura PB-12-006-060-001/522
(WARA DURAKA) 		2612006000NRG23280320230229359 28/03/2023 GURDEV SINGH 2612006WL008849 GURDEV SINGH 00415 SBIN0050462 282 282 Processed 01/04/2023 0415850702 GURDEV SINGH ICICI BANK LTD(508534)
171 Kot Kapura PB-12-006-064-001/103
(WANDER JATANA) 		2612006000NRG23280320230230522 28/03/2023 SIMARJEET KAUR 2612006WL008884 SIMARJEET KAUR 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850815 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
172 Kot Kapura PB-12-006-064-001/104
(WANDER JATANA) 		2612006000NRG23280320230229361 28/03/2023 JASVIR KAUR 2612006WL008849 JASVIR KAUR 00415 SBIN0050462 1128 1128 Processed 01/04/2023 0415850770 JASVIR KAUR ICICI BANK LTD(508534)
173 Kot Kapura PB-12-006-064-001/105
(Wander Jatana Tibian) 		2612006000NRG23280320230230678 28/03/2023 rajwinder kaur 2612006WL008887 rajwinder kaur 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850738 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
174 Kot Kapura PB-12-006-064-001/11
(WANDER JATANA) 		2612006000NRG23280320230229362 28/03/2023 NATHU SINGH 2612006WL008849 NATHU SINGH 00415 SBIN0050462 846 846 Processed 01/04/2023 0415850746 MR NATHA SINGH STATE BANK OF INDIA(508548)
175 Kot Kapura PB-12-006-064-001/116
(Wander Jatana Tibian) 		2612006000NRG23280320230230679 28/03/2023 JARNAIL SINGH 2612006WL008887 JARNAIL SINGH 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850838 JARNAIL SINGH ICICI BANK LTD(508534)
176 Kot Kapura PB-12-006-064-001/116
(Wander Jatana Tibian) 		2612006000NRG23280320230230680 28/03/2023 Mohinder kaur 2612006WL008887 Mohinder kaur 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850775 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
177 Kot Kapura PB-12-006-064-001/120
(WANDER JATANA) 		2612006000NRG23280320230230523 28/03/2023 KAKA SINGH 2612006WL008884 KAKA SINGH 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850736 MR KAKA SINGH SO KIRPAL SINGH STATE BANK OF INDIA(508548)
178 Kot Kapura PB-12-006-064-001/127
(Wander Jatana Tibian) 		2612006000NRG23280320230230681 28/03/2023 CHARANJEET KAUR 2612006WL008887 CHARANJEET KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850853 CHARANJEET KAUR WO SUKHJINDER SINGH PUNJAB GRAMIN BANK(607138)
179 Kot Kapura PB-12-006-064-001/129
(Wander Jatana Tibian) 		2612006000NRG23280320230230682 28/03/2023 JASPAL KAUR 2612006WL008887 JASPAL KAUR 00415 SBIN0050462 1128 1128 Processed 01/04/2023 0415850798 JASPAL KAUR ICICI BANK LTD(508534)
180 Kot Kapura PB-12-006-064-001/152
(WANDER JATANA) 		2612006000NRG23280320230230830 28/03/2023 AMANDEEP KAUR 2612006WL008889 AMANDEEP KAUR 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850745 MRS AMANDIP KAUR WOBOHARH SINGH STATE BANK OF INDIA(508548)
181 Kot Kapura PB-12-006-064-001/169
(Wander Jatana Tibian) 		2612006000NRG23280320230230684 28/03/2023 JASMEET KAUR 2612006WL008887 JASMEET KAUR 00415 SBIN0050462 1128 1128 Processed 01/04/2023 0415850763 MRS JASMIT KAUR STATE BANK OF INDIA(508548)
182 Kot Kapura PB-12-006-064-001/169
(Wander Jatana Tibian) 		2612006000NRG23280320230230683 28/03/2023 JASPAL SINGH 2612006WL008887 JASPAL SINGH 00415 SBIN0050462 1128 1128 Processed 01/04/2023 0415850756 MR JASPAL SINGH STATE BANK OF INDIA(508548)
183 Kot Kapura PB-12-006-064-001/2
(Wander Jatana Tibian) 		2612006000NRG23280320230230685 28/03/2023 SUKHDEEP KAUR 2612006WL008887 SUKHDEEP KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850830 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
184 Kot Kapura PB-12-006-064-001/206
(WANDER JATANA) 		2612006000NRG23280320230230525 28/03/2023 BALBEER SINGH 2612006WL008884 BALBEER SINGH 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850747 MR BALVIR SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
185 Kot Kapura PB-12-006-064-001/21
(Wander Jatana Tibian) 		2612006000NRG23280320230230686 28/03/2023 TEJ SINGH 2612006WL008887 TEJ SINGH 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850835 MR TEJA SINGH STATE BANK OF INDIA(508548)
186 Kot Kapura PB-12-006-064-001/219
(Wander Jatana Tibian) 		2612006000NRG23280320230230688 28/03/2023 BALWINDER SINGH 2612006WL008887 BALWINDER SINGH 00415 SBIN0050462 1128 1128 Processed 01/04/2023 0415850754 BALWINDER SINGH ICICI BANK LTD(508534)
187 Kot Kapura PB-12-006-064-001/219
(Wander Jatana Tibian) 		2612006000NRG23280320230230689 28/03/2023 MUKHTAIR KAUR 2612006WL008887 MUKHTAIR KAUR 00415 SBIN0050462 1128 1128 Processed 01/04/2023 0415850781 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
188 Kot Kapura PB-12-006-064-001/221
(WANDER JATANA) 		2612006000NRG23280320230230526 28/03/2023 MANDEEP KAUR 2612006WL008884 MANDEEP KAUR 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850760 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
189 Kot Kapura PB-12-006-064-001/223
(WANDER JATANA) 		2612006000NRG23280320230230527 28/03/2023 BALJINDER SINGH 2612006WL008884 BALJINDER SINGH 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850750 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
190 Kot Kapura PB-12-006-064-001/231
(Wander Jatana Tibian) 		2612006000NRG23280320230230692 28/03/2023 MITHU SINGH 2612006WL008887 MITHU SINGH 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850762 MITHU SINGH ICICI BANK LTD(508534)
191 Kot Kapura PB-12-006-064-001/236
(Wander Jatana Tibian) 		2612006000NRG23280320230230693 28/03/2023 GURJEET KAUR 2612006WL008887 GURJEET KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850757 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
192 Kot Kapura PB-12-006-064-001/242
(Wander Jatana Tibian) 		2612006000NRG23280320230230694 28/03/2023 HARWINDER KAUR 2612006WL008887 HARWINDER KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850791 HARWINDER KAUR HDFC BANK LTD(607152)
193 Kot Kapura PB-12-006-064-001/243
(Wander Jatana Tibian) 		2612006000NRG23280320230230695 28/03/2023 MANDER SINGH 2612006WL008887 MANDER SINGH 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850758 MANDAR SINGH ICICI BANK LTD(508534)
194 Kot Kapura PB-12-006-064-001/245
(WANDER JATANA) 		2612006000NRG23280320230230528 28/03/2023 GURBINDER KAUR 2612006WL008884 GURBINDER KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850761 GURWINDER KAUR HDFC BANK LTD(607152)
195 Kot Kapura PB-12-006-064-001/25
(WANDER JATANA) 		2612006000NRG23280320230230831 28/03/2023 PARGAT SINGH 2612006WL008889 PARGAT SINGH 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850732 MR PARGAT SINGH STATE BANK OF INDIA(508548)
196 Kot Kapura PB-12-006-064-001/250
(Wander Jatana Tibian) 		2612006000NRG23280320230230696 28/03/2023 BALWANT KAUR 2612006WL008887 BALWANT KAUR 00415 SBIN0050462 1128 1128 Processed 01/04/2023 0415850735 MRS BALWANT KAUR STATE BANK OF INDIA(508548)
197 Kot Kapura PB-12-006-064-001/26
(Wander Jatana Tibian) 		2612006000NRG23280320230230697 28/03/2023 PARWINDER KAUR 2612006WL008887 PARWINDER KAUR 00415 SBIN0050462 1128 1128 Processed 01/04/2023 0415850742 PARWINDER KAUR HDFC BANK LTD(607152)
198 Kot Kapura PB-12-006-064-001/262
(WANDER JATANA) 		2612006000NRG23280320230229363 28/03/2023 Veerpal kaur 2612006WL008849 Veerpal kaur 00415 SBIN0050462 1128 1128 Processed 01/04/2023 0415850707 VEERPAL KAUR HDFC BANK LTD(607152)
199 Kot Kapura PB-12-006-064-001/278-A
(WANDER JATANA) 		2612006000NRG23280320230230529 28/03/2023 HARJINDER KAUR 2612006WL008884 HARJINDER KAUR 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850765 HARJINDER KAUR ICICI BANK LTD(508534)
200 Kot Kapura PB-12-006-064-001/279
(WANDER JATANA) 		2612006000NRG23280320230230832 28/03/2023 PARSHOTAM SINGH 2612006WL008889 PARSHOTAM SINGH 00415 SBIN0050462 1410 1410 Rejected 03/04/2023 N032302E444A6 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 Kot Kapura PB-12-006-064-001/297
(WANDER JATANA) 		2612006000NRG23280320230229364 28/03/2023 GURMEET KAUR 2612006WL008849 GURMEET KAUR 00415 SBIN0050462 846 846 Processed 01/04/2023 0415850771 GURMIT KAUR ICICI BANK LTD(508534)
202 Kot Kapura PB-12-006-064-001/303
(Wander Jatana Tibian) 		2612006000NRG23280320230230698 28/03/2023 SUKHVIR KAUR 2612006WL008887 SUKHVIR KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850774 MRS SUKHBIR KAUR STATE BANK OF INDIA(508548)
203 Kot Kapura PB-12-006-064-001/306
(WANDER JATANA) 		2612006000NRG23280320230229365 28/03/2023 JAGJEET SINGH 2612006WL008849 JAGJEET SINGH 00415 SBIN0050462 1128 1128 Processed 01/04/2023 0415850785 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
204 Kot Kapura PB-12-006-064-001/310
(WANDER JATANA) 		2612006000NRG23280320230230833 28/03/2023 JAGTAR SINGH 2612006WL008889 JAGTAR SINGH 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850849 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
205 Kot Kapura PB-12-006-064-001/311
(Wander Jatana Tibian) 		2612006000NRG23280320230230699 28/03/2023 Chand singh 2612006WL008887 Chand singh 00415 SBIN0050462 1128 1128 Processed 01/04/2023 0415850727 MR CHAND SINGH STATE BANK OF INDIA(508548)
206 Kot Kapura PB-12-006-064-001/314
(WANDER JATANA) 		2612006000NRG23280320230230530 28/03/2023 Tarsehem singh 2612006WL008884 Tarsehem singh 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850786 MR TARSEM SINGH STATE BANK OF INDIA(508548)
207 Kot Kapura PB-12-006-064-001/324
(Wander Jatana Tibian) 		2612006000NRG23280320230230700 28/03/2023 MANPREET KAUR 2612006WL008887 MANPREET KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850773 MANPREET KAUR HDFC BANK LTD(607152)
208 Kot Kapura PB-12-006-064-001/332
(Wander Jatana Tibian) 		2612006000NRG23280320230230701 28/03/2023 NSEEB KAUR 2612006WL008887 NSEEB KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850850 NASIB KAUR ICICI BANK LTD(508534)
209 Kot Kapura PB-12-006-064-001/336
(Wander Jatana Tibian) 		2612006000NRG23280320230230702 28/03/2023 Kulwinder kaur 2612006WL008887 Kulwinder kaur 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850779 KULWINDER KAUR HDFC BANK LTD(607152)
210 Kot Kapura PB-12-006-064-001/341
(Wander Jatana Tibian) 		2612006000NRG23280320230230703 28/03/2023 KULWINDER KAUR 2612006WL008887 KULWINDER KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850792 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
211 Kot Kapura PB-12-006-064-001/342
(Wander Jatana Tibian) 		2612006000NRG23280320230230704 28/03/2023 SUKHJIT KAUR 2612006WL008887 SUKHJIT KAUR 00415 SBIN0050462 282 282 Processed 01/04/2023 0415850769 SUKHJIT KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
212 Kot Kapura PB-12-006-064-001/353
(WANDER JATANA) 		2612006000NRG23280320230230531 28/03/2023 gurmeet kaur 2612006WL008884 gurmeet kaur 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850834 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
213 Kot Kapura PB-12-006-064-001/375
(Wander Jatana Tibian) 		2612006000NRG23280320230230705 28/03/2023 JASWINDER KAUR 2612006WL008887 JASWINDER KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850782 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
214 Kot Kapura PB-12-006-064-001/394
(Wander Jatana Tibian) 		2612006000NRG23280320230230706 28/03/2023 KULDEEP KAUR 2612006WL008887 KULDEEP KAUR 00415 SBIN0050462 1128 1128 Processed 01/04/2023 0415850829 KULDEEP KAUR HDFC BANK LTD(607152)
215 Kot Kapura PB-12-006-064-001/398
(WANDER JATANA) 		2612006000NRG23280320230230707 28/03/2023 DALIP SINGH 2612006WL008887 DALIP SINGH 00415 SBIN0050462 1128 1128 Processed 01/04/2023 0415850777 MR DALIP SINGH STATE BANK OF INDIA(508548)
216 Kot Kapura PB-12-006-064-001/40
(Wander Jatana Tibian) 		2612006000NRG23280320230230533 28/03/2023 MANDIR SINGH 2612006WL008884 MANDIR SINGH 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850741 MANDER SINGH ICICI BANK LTD(508534)
217 Kot Kapura PB-12-006-064-001/416
(WANDER JATANA) 		2612006000NRG23280320230230834 28/03/2023 RATAN SINGH 2612006WL008889 RATAN SINGH 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850840 RATAN SINGH ICICI BANK LTD(508534)
218 Kot Kapura PB-12-006-064-001/420
(WANDER JATANA) 		2612006000NRG23280320230230535 28/03/2023 JAGRAJ SINGH 2612006WL008884 JAGRAJ SINGH 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850832 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
219 Kot Kapura PB-12-006-064-001/425
(WANDER JATANA) 		2612006000NRG23280320230230835 28/03/2023 RANJIT KAUR 2612006WL008889 RANJIT KAUR 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850841 MRS RANJIT KAUR AND DSSO FARIDKOT STATE BANK OF INDIA(508548)
220 Kot Kapura PB-12-006-064-001/434
(WANDER JATANA) 		2612006000NRG23280320230230536 28/03/2023 GURWINDER SINGH 2612006WL008884 GURWINDER SINGH 00415 SBIN0050462 1128 1128 Processed 01/04/2023 0415850739 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
221 Kot Kapura PB-12-006-064-001/440
(Wander Jatana Tibian) 		2612006000NRG23280320230230708 28/03/2023 PAVANPREET KAUR 2612006WL008887 PAVANPREET KAUR 00415 SBIN0050462 846 846 Processed 01/04/2023 0415850778 MRS PAWANPREET KAUR STATE BANK OF INDIA(508548)
222 Kot Kapura PB-12-006-064-001/465
(WANDER JATANA) 		2612006000NRG23280320230230836 28/03/2023 KAKU SINGH 2612006WL008889 KAKU SINGH 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850793 KAKU SINGH ICICI BANK LTD(508534)
223 Kot Kapura PB-12-006-064-001/472
(Wander Jatana Tibian) 		2612006000NRG23280320230230709 28/03/2023 RASPREET KAUR 2612006WL008887 RASPREET KAUR 00415 SBIN0050462 846 846 Processed 01/04/2023 0415850784 MS RASHPREET KAUR STATE BANK OF INDIA(508548)
224 Kot Kapura PB-12-006-064-001/474
(WANDER JATANA) 		2612006000NRG23280320230230537 28/03/2023 TEJINDER KAUR 2612006WL008884 TEJINDER KAUR 00415 SBIN0050462 1128 1128 Processed 01/04/2023 0415850813 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
225 Kot Kapura PB-12-006-064-001/49
(Wander Jatana Tibian) 		2612006000NRG23280320230230710 28/03/2023 GURPREET KAUR 2612006WL008887 GURPREET KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850755 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
226 Kot Kapura PB-12-006-064-001/5
(WANDER JATANA) 		2612006000NRG23280320230230711 28/03/2023 JASVANT SINGH 2612006WL008887 JASVANT SINGH 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850764 JASWANT SINGH ICICI BANK LTD(508534)
227 Kot Kapura PB-12-006-064-001/510
(WANDER JATANA) 		2612006000NRG23280320230230538 28/03/2023 MEENA 2612006WL008884 MEENA 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850819 MRS MINA MINA STATE BANK OF INDIA(508548)
228 Kot Kapura PB-12-006-064-001/525
(WANDER JATANA) 		2612006000NRG23280320230230539 28/03/2023 Shajpreet kaur 2612006WL008884 Shajpreet kaur 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850854 MRS SEHAJPREET KAUR STATE BANK OF INDIA(508548)
229 Kot Kapura PB-12-006-064-001/535
(WANDER JATANA) 		2612006000NRG23280320230230540 28/03/2023 RAJDEEP KAUR 2612006WL008884 RAJDEEP KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850825 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
230 Kot Kapura PB-12-006-064-001/537
(WANDER JATANA) 		2612006000NRG23280320230230837 28/03/2023 VEERPAL KAUR 2612006WL008889 VEERPAL KAUR 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850812 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
231 Kot Kapura PB-12-006-064-001/546
(WANDER JATANA) 		2612006000NRG23280320230229366 28/03/2023 naib singh 2612006WL008849 naib singh 00415 SBIN0050462 1128 1128 Processed 01/04/2023 0415850789 MR NAIB SINGH STATE BANK OF INDIA(508548)
232 Kot Kapura PB-12-006-064-001/55
(Wander Jatana Tibian) 		2612006000NRG23280320230230713 28/03/2023 NAHAR SINGH 2612006WL008887 NAHAR SINGH 00415 SBIN0050462 282 282 Processed 01/04/2023 0415850753 NAHAR SINGH ICICI BANK LTD(508534)
233 Kot Kapura PB-12-006-064-001/57
(WANDER JATANA) 		2612006000NRG23280320230229367 28/03/2023 ANOKH SINGH 2612006WL008849 ANOKH SINGH 00415 SBIN0050462 1128 1128 Processed 01/04/2023 0415850751 MR ANOKH SINGH STATE BANK OF INDIA(508548)
234 Kot Kapura PB-12-006-064-001/574-A
(WANDER JATANA) 		2612006000NRG23280320230230541 28/03/2023 Kiranpal kaur 2612006WL008884 Kiranpal kaur 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850800 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
235 Kot Kapura PB-12-006-064-001/597
(WANDER JATANA) 		2612006000NRG23280320230230542 28/03/2023 SUKHPREET KAUR 2612006WL008884 SUKHPREET KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850806 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
236 Kot Kapura PB-12-006-064-001/625
(WANDER JATANA) 		2612006000NRG23280320230229368 28/03/2023 GURPREET KAUR 2612006WL008849 GURPREET KAUR 00415 SBIN0050462 1128 1128 Processed 01/04/2023 0415850713 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
237 Kot Kapura PB-12-006-064-001/643
(WANDER JATANA) 		2612006000NRG23280320230230543 28/03/2023 Harman singh 2612006WL008884 Harman singh 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850783 MASTER HARMAN SINGH STATE BANK OF INDIA(508548)
238 Kot Kapura PB-12-006-064-001/648
(WANDER JATANA) 		2612006000NRG23280320230230544 28/03/2023 Mahinder singh 2612006WL008884 Mahinder singh 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850712 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
239 Kot Kapura PB-12-006-064-001/65
(Wander Jatana Tibian) 		2612006000NRG23280320230230714 28/03/2023 GURPREET KAUR 2612006WL008887 GURPREET KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850817 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
240 Kot Kapura PB-12-006-064-001/68
(Wander Jatana Tibian) 		2612006000NRG23280320230230715 28/03/2023 GURMEET KAUR 2612006WL008887 GURMEET KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850844 MRS GURMIT KAUR WO CHOTA SINGH STATE BANK OF INDIA(508548)
241 Kot Kapura PB-12-006-064-001/702
(WANDER JATANA) 		2612006000NRG23280320230230547 28/03/2023 rajveer kaur 2612006WL008884 rajveer kaur 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850811 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
242 Kot Kapura PB-12-006-064-001/80
(Wander Jatana Tibian) 		2612006000NRG23280320230230716 28/03/2023 AMARJEET SINGH 2612006WL008887 AMARJEET SINGH 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850740 AMARJIT SINGH ICICI BANK LTD(508534)
243 Kot Kapura PB-12-006-064-001/82
(Wander Jatana Tibian) 		2612006000NRG23280320230230717 28/03/2023 jagroop singh 2612006WL008887 jagroop singh 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850749 MR JAGRUP SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
244 Kot Kapura PB-12-006-064-001/82
(Wander Jatana Tibian) 		2612006000NRG23280320230230718 28/03/2023 KULWINDER KAUR 2612006WL008887 KULWINDER KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850780 KULWINDER KAUR HDFC BANK LTD(607152)
245 Kot Kapura PB-12-006-064-001/85
(Wander Jatana Tibian) 		2612006000NRG23280320230230719 28/03/2023 SUKHWINDER KAUR 2612006WL008887 SUKHWINDER KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850822 SUKHWINDER KAUR HDFC BANK LTD(607152)
246 Kot Kapura PB-12-006-064-001/87-A
(WANDER JATANA) 		2612006000NRG23280320230230838 28/03/2023 SARBAN SINGH 2612006WL008889 SARBAN SINGH 00415 SBIN0050462 1692 1692 Processed 01/04/2023 0415850772 SARWAN SINGH ICICI BANK LTD(508534)
247 Kot Kapura PB-12-006-064-001/91-A
(WANDER JATANA) 		2612006000NRG23280320230229370 28/03/2023 CHAMKAUR SINGH 2612006WL008849 CHAMKAUR SINGH 00415 SBIN0050462 846 846 Processed 01/04/2023 0415850847 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
248 Kot Kapura PB-12-006-064-001/95
(Wander Jatana Tibian) 		2612006000NRG23280320230230721 28/03/2023 GURMEET KAUR 2612006WL008887 GURMEET KAUR 00415 SBIN0050462 564 564 Processed 01/04/2023 0415850759 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
249 Kot Kapura PB-12-006-064-001/95
(Wander Jatana Tibian) 		2612006000NRG23280320230230720 28/03/2023 GURSAHIB SINGH 2612006WL008887 GURSAHIB SINGH 00415 SBIN0050462 282 282 Processed 01/04/2023 0415850737 GURSAHIB SINGH ICICI BANK LTD(508534)
250 Kot Kapura PB-12-006-064-001/97
(Wander Jatana Tibian) 		2612006000NRG23280320230230723 28/03/2023 GURSEWAK SINGH 2612006WL008887 GURSEWAK SINGH 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850729 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
251 Kot Kapura PB-12-006-064-001/97
(Wander Jatana Tibian) 		2612006000NRG23280320230230722 28/03/2023 MANDEEP KAUR 2612006WL008887 MANDEEP KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850842 MANDEEP KAUR HDFC BANK LTD(607152)
252 Kot Kapura PB-12-006-122-001/10
(Wander Jatana Tibian) 		2612006000NRG23280320230230725 28/03/2023 BALJEET KAUR 2612006WL008887 BALJEET KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850818 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
253 Kot Kapura PB-12-006-122-001/10
(Wander Jatana Tibian) 		2612006000NRG23280320230230724 28/03/2023 KAUR SINGH 2612006WL008887 KAUR SINGH 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850796 MR KAUR SINGH STATE BANK OF INDIA(508548)
254 Kot Kapura PB-12-006-122-001/23
(Wander Jatana Tibian) 		2612006000NRG23280320230230728 28/03/2023 Avtar Singh 2612006WL008887 Avtar Singh 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850768 AVTAR SINGH INDUSIND BANK(607189)
255 Kot Kapura PB-12-006-122-001/3
(Wander Jatana Tibian) 		2612006000NRG23280320230230730 28/03/2023 JASWINDER KAUR 2612006WL008887 JASWINDER KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850816 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
256 Kot Kapura PB-12-006-122-001/574
(Wander Jatana Tibian) 		2612006000NRG23280320230230731 28/03/2023 KIRANDEEP KAUR 2612006WL008887 KIRANDEEP KAUR 00415 SBIN0050462 282 282 Processed 01/04/2023 0415850710 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
257 Kot Kapura PB-12-006-122-001/6
(Wander Jatana Tibian) 		2612006000NRG23280320230230732 28/03/2023 Karamjeet kaur 2612006WL008887 Karamjeet kaur 00415 SBIN0050462 1128 1128 Processed 01/04/2023 0415850706 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
258 Kot Kapura PB-12-006-122-001/7
(Wander Jatana Tibian) 		2612006000NRG23280320230230733 28/03/2023 Gurpreet singh 2612006WL008887 Gurpreet singh 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850797 MR GURPREET SINGH STATE BANK OF INDIA(508548)
259 Kot Kapura PB-12-006-122-001/7
(Wander Jatana Tibian) 		2612006000NRG23280320230230734 28/03/2023 MANDEEP KAUR 2612006WL008887 MANDEEP KAUR 00415 SBIN0050462 1410 1410 Processed 01/04/2023 0415850814 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 123234 123234
260 Kot Kapura PB-12-006-022-001/109
(KOTHE DHARIWAL) 		2612006000NRG23280320230229348 28/03/2023 MANDEEP KAUR 2612006WL008849 MANDEEP KAUR 00462 UCBA0002160 846 846 Processed 01/04/2023 0415850857 MANDEEP KAUR W O JAGMEET SINGH BANK OF BARODA(606985)
261 Kot Kapura PB-12-006-022-001/132
(KOTHE DHARIWAL) 		2612006000NRG23280320230229349 28/03/2023 kulwinder kaur 2612006WL008849 kulwinder kaur 00462 UCBA0002160 846 846 Processed 01/04/2023 0415850698 KULWINDER KAUR WO GURJANT SINGH UCO BANK(607066)
262 Kot Kapura PB-12-006-022-001/70
(KOTHE DHARIWAL) 		2612006000NRG23280320230229358 28/03/2023 bhola singh 2612006WL008849 bhola singh 00462 UCBA0002160 1410 1410 Processed 01/04/2023 0415850699 BHOLA SINGH UCO BANK(607066)
SubTotal 3102 3102
263 Kot Kapura PB-12-006-077-001/98-A
(SEWIAN) 		2612006000NRG23280320230229996 28/03/2023 Pirthi Singh 2612006WL008864 Pirthi Singh 00468 UBIN0919209 564 564 Processed 01/04/2023 0415850726 PIRTHI SINGH SO BANT SINGH UNION BANK OF INDIA(508500)
SubTotal 564 564
Total 279744 279744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_280323APB_FTO_120979 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 4230
2 Kot Kapura PB2612006_280323APB_FTO_120979 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 36378
3 Kot Kapura PB2612006_280323APB_FTO_120979 HDFC HDFC0000431 MUKTSAR 1410
4 Kot Kapura PB2612006_280323APB_FTO_120979 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 846
5 Kot Kapura PB2612006_280323APB_FTO_120979 HDFC HDFC0003004 PANJGRAIN KALAN 846
6 Kot Kapura PB2612006_280323APB_FTO_120979 ICICI BANK ICIC0002749 MARAD 1692
7 Kot Kapura PB2612006_280323APB_FTO_120979 Indian Bank IDIB000K799 KOTAKAPURA 5358
8 Kot Kapura PB2612006_280323APB_FTO_120979 Punjab & Sind Bank PSIB0000342 SANDHWAN 1410
9 Kot Kapura PB2612006_280323APB_FTO_120979 Punjab & Sind Bank PSIB0000598 Mour 9306
10 Kot Kapura PB2612006_280323APB_FTO_120979 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 18330
11 Kot Kapura PB2612006_280323APB_FTO_120979 Punjab & Sind Bank PSIB0021143 KHARA 8460
12 Kot Kapura PB2612006_280323APB_FTO_120979 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 8460
13 Kot Kapura PB2612006_280323APB_FTO_120979 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 3384
14 Kot Kapura PB2612006_280323APB_FTO_120979 Punjab National Bank PUNB0007710 Kotkapura 2256
15 Kot Kapura PB2612006_280323APB_FTO_120979 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 5922
16 Kot Kapura PB2612006_280323APB_FTO_120979 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 3384
17 Kot Kapura PB2612006_280323APB_FTO_120979 State Bank of India SBIN0001774 ADB KOTKAPURA 2256
18 Kot Kapura PB2612006_280323APB_FTO_120979 State Bank of India SBIN0015905 Wara Duraka 3384
19 Kot Kapura PB2612006_280323APB_FTO_120979 State Bank of India SBIN0050173 PANJ GRAIN KALAN 15792
20 Kot Kapura PB2612006_280323APB_FTO_120979 State Bank of India SBIN0050452 DHILWAN KALAN 19740
21 Kot Kapura PB2612006_280323APB_FTO_120979 State Bank of India SBIN0050462 WANDER JATANA 123234
22 Kot Kapura PB2612006_280323APB_FTO_120979 UCO Bank UCBA0002160 KOTKAPURA 3102
23 Kot Kapura PB2612006_280323APB_FTO_120979 Union Bank of India UBIN0919209 KOTKAPURA 564

Download In Excel