Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:21:21 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_310723APB_FTO_38997
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-12-006-101-001/71
(KOTHE RAMSAR) 		2612006000NRG24310720230088948 31/07/2023 RAJ KUMAR 2612006WL002704 RAJ KUMAR 00032 UTIB0000577 1818 1818 Processed 04/08/2023 4173377745 RAJ KUMAR AXIS BANK(607153)
SubTotal 1818 1818
2 Kot Kapura PB-12-006-113-001/172
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089047 31/07/2023 Baljinder kaur 2612006WL002706 Baljinder kaur 00048 BKID0006546 1212 1212 Processed 04/08/2023 4173377742 BALJINDER KAUR WO GURTEJ SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
3 Kot Kapura PB-12-006-089-001/206
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088605 31/07/2023 SARBJIT KAUR 2612006WL002693 SARBJIT KAUR 00048 BKID0006549 1212 1212 Processed 04/08/2023 4173377743 SARBJIT KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
SubTotal 1212 1212
4 Kot Kapura PB-12-006-077-001/537
(SEWIAN) 		2612006000NRG24310720230088936 31/07/2023 jangir singh 2612006WL002704 jangir singh 00078 CNRB0002104 1212 1212 Processed 04/08/2023 4173377880 JANGIR SINGH S O BUDH SINGH CANARA BANK(508532)
SubTotal 1212 1212
5 Kot Kapura PB-12-006-102-001/66
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088997 31/07/2023 VEERPAL KAUR 2612006WL002705 VEERPAL KAUR 00089 CBIN0284684 1818 1818 Processed 04/08/2023 4173377782 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
6 Kot Kapura PB-12-006-077-001/98-A
(SEWIAN) 		2612006000NRG24310720230088940 31/07/2023 jaspal kaur 2612006WL002704 jaspal kaur 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4173377689 JASPAL KAUR WO PIRTI SINGH UNION BANK OF INDIA(508500)
7 Kot Kapura PB-12-006-083-001/396
(PANJ GRAIN KALAN) 		2612006000NRG24310720230088970 31/07/2023 BANT SINGH 2612006WL002705 BANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4173377826 MR BANT SINGH STATE BANK OF INDIA(508548)
8 Kot Kapura PB-12-006-083-001/423
(PANJ GRAIN KALAN) 		2612006000NRG24310720230088972 31/07/2023 BALVEER KAUR 2612006WL002705 BALVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 04/08/2023 4173377825 BALBIR KAUR BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Kot Kapura PB-12-006-113-001/13
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089032 31/07/2023 Gurdial Singh 2612006WL002706 Gurdial Singh 00114 UTIB0SFDK03 606 606 Processed 04/08/2023 4173377820 GURDYAL SINGH S/O SOOBA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 6060 6060
10 Kot Kapura PB-12-006-102-001/19
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088910 31/07/2023 RESHAM SINGH 2612006WL002703 RESHAM SINGH 00152 HDFC0000648 1212 1212 Processed 04/08/2023 4173377775 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
11 Kot Kapura PB-12-006-089-001/114
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088584 31/07/2023 MANPREET KAUR 2612006WL002693 MANPREET KAUR 00168 ICIC0000784 1212 1212 Processed 04/08/2023 4173377819 MRS MANPREET KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
12 Kot Kapura PB-12-006-089-001/134
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088590 31/07/2023 BALJEET KAUR 2612006WL002693 BALJEET KAUR 00168 ICIC0000784 1818 1818 Processed 04/08/2023 4173377817 BALJEET KAUR W O KIKAR SINGH BANK OF BARODA(606985)
13 Kot Kapura PB-12-006-089-001/31
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088616 31/07/2023 KULWINDER KAUR 2612006WL002693 KULWINDER KAUR 00168 ICIC0000784 1818 1818 Processed 04/08/2023 4173377818 MRS KULWINDER KAUR WO JASVEER SINGH STATE BANK OF INDIA(508548)
14 Kot Kapura PB-12-006-089-001/76
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088626 31/07/2023 KARAMJEET KAUR 2612006WL002693 KARAMJEET KAUR 00168 ICIC0000784 1515 1515 Processed 04/08/2023 4173377816 MRS KARAMJIT KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 6363 6363
15 Kot Kapura PB-12-006-089-001/16
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088597 31/07/2023 JASVEER KAUR 2612006WL002693 JASVEER KAUR 00176 IDIB000K799 1818 1818 Processed 04/08/2023 4173377684 JASVIR KAUR ICICI BANK LTD(508534)
16 Kot Kapura PB-12-006-089-001/183
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088602 31/07/2023 VEERPAL KAUR 2612006WL002693 VEERPAL KAUR 00176 IDIB000K799 1212 1212 Processed 04/08/2023 4173377687 Mrs. Veerpal Kaur INDIAN BANK(607105)
17 Kot Kapura PB-12-006-089-001/205
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088604 31/07/2023 BALJEET KAUR 2612006WL002693 BALJEET KAUR 00176 IDIB000K799 1818 1818 Processed 04/08/2023 4173377686 MRS BALJEET KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
18 Kot Kapura PB-12-006-089-001/212
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088606 31/07/2023 LAKHWINDER KUMAR 2612006WL002693 LAKHWINDER KUMAR 00176 IDIB000K799 1818 1818 Processed 04/08/2023 4173377685 LAKHWINDER KUMAR UNION BANK OF INDIA(508500)
19 Kot Kapura PB-12-006-089-001/222
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088608 31/07/2023 SUKHDEEP SINGH 2612006WL002693 SUKHDEEP SINGH 00176 IDIB000K799 1818 1818 Processed 04/08/2023 4173377688 SUKHDEEP KAUR D/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
20 Kot Kapura PB-12-006-089-001/91
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088628 31/07/2023 HARBANS KAUR 2612006WL002693 HARBANS KAUR 00176 IDIB000K799 1515 1515 Processed 04/08/2023 4173377683 Mrs. HARBANS KAUR INDIAN BANK(607105)
SubTotal 9999 9999
21 Kot Kapura PB-12-006-089-001/172
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088599 31/07/2023 SUKHPAL KAUR 2612006WL002693 SUKHPAL KAUR 00349 PSIB0000090 1818 1818 Processed 04/08/2023 4173377823 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
22 Kot Kapura PB-12-006-083-001/14
(PANJ GRAIN KALAN) 		2612006000NRG24310720230088900 31/07/2023 JASPAL KAUR 2612006WL002703 JASPAL KAUR 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377834 JASPAL KAUR PUNJAB & SIND BANK(607087)
23 Kot Kapura PB-12-006-083-001/170
(PANJ GRAIN KALAN) 		2612006000NRG24310720230088965 31/07/2023 ramandeep kaur 2612006WL002705 ramandeep kaur 00349 PSIB0020996 1818 1818 Processed 04/08/2023 4173377829 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
24 Kot Kapura PB-12-006-083-001/208
(PANJ GRAIN KALAN) 		2612006000NRG24310720230089007 31/07/2023 gurmeet kaur 2612006WL002706 gurmeet kaur 00349 PSIB0020996 606 606 Processed 04/08/2023 4173377830 GURMEET KAUR PUNJAB & SIND BANK(607087)
25 Kot Kapura PB-12-006-083-001/209
(PANJ GRAIN KALAN) 		2612006000NRG24310720230089008 31/07/2023 gurmeet kaur 2612006WL002706 gurmeet kaur 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377811 GURMEET KAUR PUNJAB & SIND BANK(607087)
26 Kot Kapura PB-12-006-083-001/215
(PANJ GRAIN KALAN) 		2612006000NRG24310720230089009 31/07/2023 BALWINDER KAUR 2612006WL002706 BALWINDER KAUR 00349 PSIB0020996 1212 1212 Processed 04/08/2023 4173377832 BALWINDER KAUR PUNJAB & SIND BANK(607087)
27 Kot Kapura PB-12-006-083-001/239
(PANJ GRAIN KALAN) 		2612006000NRG24310720230088967 31/07/2023 SARABJEET KAUR 2612006WL002705 SARABJEET KAUR 00349 PSIB0020996 1818 1818 Processed 04/08/2023 4173377807 SARABJEET KAUR PUNJAB & SIND BANK(607087)
28 Kot Kapura PB-12-006-083-001/248
(PANJ GRAIN KALAN) 		2612006000NRG24310720230089012 31/07/2023 JASVEER KAUR 2612006WL002706 JASVEER KAUR 00349 PSIB0020996 1212 1212 Processed 04/08/2023 4173377815 JASVIR KAUR PUNJAB & SIND BANK(607087)
29 Kot Kapura PB-12-006-083-001/267
(PANJ GRAIN KALAN) 		2612006000NRG24310720230089013 31/07/2023 BALVEER KAUR 2612006WL002706 BALVEER KAUR 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377805 BALVEER KAUR WO MAJOR SINGH PUNJAB & SIND BANK(607087)
30 Kot Kapura PB-12-006-083-001/269
(PANJ GRAIN KALAN) 		2612006000NRG24310720230089014 31/07/2023 KAKO kaur 2612006WL002706 KAKO kaur 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377813 KAKO KAUR PUNJAB & SIND BANK(607087)
31 Kot Kapura PB-12-006-083-001/277
(PANJ GRAIN KALAN) 		2612006000NRG24310720230089016 31/07/2023 MANPREET KAUR 2612006WL002706 MANPREET KAUR 00349 PSIB0020996 1212 1212 Processed 04/08/2023 4173377814 MANPREET KAUR PUNJAB & SIND BANK(607087)
32 Kot Kapura PB-12-006-083-001/360-A
(PANJ GRAIN KALAN) 		2612006000NRG24310720230088968 31/07/2023 BHAGWAN SINGH 2612006WL002705 BHAGWAN SINGH 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377808 BHAGWAN SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
33 Kot Kapura PB-12-006-083-001/384-A
(PANJ GRAIN KALAN) 		2612006000NRG24310720230088969 31/07/2023 KULWINDR KAUR 2612006WL002705 KULWINDR KAUR 00349 PSIB0020996 606 606 Processed 04/08/2023 4173377868 KULWINDER KAUR PUNJAB & SIND BANK(607087)
34 Kot Kapura PB-12-006-083-001/413
(PANJ GRAIN KALAN) 		2612006000NRG24310720230088971 31/07/2023 JAGDISH SINGH 2612006WL002705 JAGDISH SINGH 00349 PSIB0020996 1818 1818 Processed 04/08/2023 4173377793 JAGDISH SINGH IDBI BANK(607095)
35 Kot Kapura PB-12-006-083-001/419
(PANJ GRAIN KALAN) 		2612006000NRG24310720230089018 31/07/2023 manjeet kaur 2612006WL002706 manjeet kaur 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377800 MANJEET KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
36 Kot Kapura PB-12-006-083-001/426
(PANJ GRAIN KALAN) 		2612006000NRG24310720230089019 31/07/2023 JASWINDER KAUR 2612006WL002706 JASWINDER KAUR 00349 PSIB0020996 1212 1212 Processed 04/08/2023 4173377840 JASWINDER KAUR W/O JAGROOP SINGH PUNJAB & SIND BANK(607087)
37 Kot Kapura PB-12-006-083-001/449
(PANJ GRAIN KALAN) 		2612006000NRG24310720230088973 31/07/2023 Sukhpreet kaur 2612006WL002705 Sukhpreet kaur 00349 PSIB0020996 1212 1212 Processed 04/08/2023 4173377845 SUKHPREET KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
38 Kot Kapura PB-12-006-083-001/453
(PANJ GRAIN KALAN) 		2612006000NRG24310720230089020 31/07/2023 Karamjeet kaur 2612006WL002706 Karamjeet kaur 00349 PSIB0020996 909 909 Processed 04/08/2023 4173377846 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
39 Kot Kapura PB-12-006-083-001/460
(PANJ GRAIN KALAN) 		2612006000NRG24310720230089021 31/07/2023 Hardeep kaur 2612006WL002706 Hardeep kaur 00349 PSIB0020996 1212 1212 Processed 04/08/2023 4173377804 HARDEEP KAUR PUNJAB & SIND BANK(607087)
40 Kot Kapura PB-12-006-083-001/587
(PANJ GRAIN KALAN) 		2612006000NRG24310720230088976 31/07/2023 Paramjeet kaur 2612006WL002705 Paramjeet kaur 00349 PSIB0020996 1818 1818 Processed 04/08/2023 4173377860 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
41 Kot Kapura PB-12-006-083-001/598
(PANJ GRAIN KALAN) 		2612006000NRG24310720230088977 31/07/2023 TARLOK SINGH 2612006WL002705 TARLOK SINGH 00349 PSIB0020996 1818 1818 Processed 04/08/2023 4173377871 MR TARLOK SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
42 Kot Kapura PB-12-006-083-001/66
(PANJ GRAIN KALAN) 		2612006000NRG24310720230088902 31/07/2023 MANJiET KAUR 2612006WL002703 MANJiET KAUR 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377810 MANJIT KAUR PUNJAB & SIND BANK(607087)
43 Kot Kapura PB-12-006-083-001/80
(PANJ GRAIN KALAN) 		2612006000NRG24310720230088903 31/07/2023 HARPAL KAUR 2612006WL002703 HARPAL KAUR 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377831 HARPAL KAUR PUNJAB & SIND BANK(607087)
44 Kot Kapura PB-12-006-113-001/100
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089022 31/07/2023 harjeet kaur 2612006WL002706 harjeet kaur 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377837 HARJIT KAUR PUNJAB & SIND BANK(607087)
45 Kot Kapura PB-12-006-113-001/113
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089025 31/07/2023 shinder kaur 2612006WL002706 shinder kaur 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377838 MRS SHINDER KAUR WO GYAN SINGH STATE BANK OF INDIA(508548)
46 Kot Kapura PB-12-006-113-001/114
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089026 31/07/2023 KULWINDER KAUR 2612006WL002706 KULWINDER KAUR 00349 PSIB0020996 909 909 Processed 04/08/2023 4173377848 KULWINDER KAUR WO MINTU SINGH PUNJAB & SIND BANK(607087)
47 Kot Kapura PB-12-006-113-001/117
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089027 31/07/2023 GIAN KAUR 2612006WL002706 GIAN KAUR 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377828 GIAN KAUR PUNJAB & SIND BANK(607087)
48 Kot Kapura PB-12-006-113-001/125
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089028 31/07/2023 MANPREET KAUR 2612006WL002706 MANPREET KAUR 00349 PSIB0020996 1212 1212 Processed 04/08/2023 4173377861 MANPREET KAUR PUNJAB & SIND BANK(607087)
49 Kot Kapura PB-12-006-113-001/127
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089029 31/07/2023 VEERPALKAUR 2612006WL002706 VEERPALKAUR 00349 PSIB0020996 1212 1212 Processed 04/08/2023 4173377806 VEERPAL KAUR W/O CHARHAT SINGH PUNJAB & SIND BANK(607087)
50 Kot Kapura PB-12-006-113-001/128
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089030 31/07/2023 GURMEET KAUR 2612006WL002706 GURMEET KAUR 00349 PSIB0020996 1212 1212 Processed 04/08/2023 4173377798 GURPREET KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
51 Kot Kapura PB-12-006-113-001/129
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089031 31/07/2023 PARAMJEET KAUR 2612006WL002706 PARAMJEET KAUR 00349 PSIB0020996 1212 1212 Processed 04/08/2023 4173377809 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
52 Kot Kapura PB-12-006-113-001/144
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089038 31/07/2023 SIMRAN KAUR 2612006WL002706 SIMRAN KAUR 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377847 SIMRAN KAUR PUNJAB & SIND BANK(607087)
53 Kot Kapura PB-12-006-113-001/15
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089041 31/07/2023 veerpal kaur 2612006WL002706 veerpal kaur 00349 PSIB0020996 1515 1515 Rejected 04/08/2023 4173377843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Kot Kapura PB-12-006-113-001/158
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088917 31/07/2023 BALJEET KAUR 2612006WL002703 BALJEET KAUR 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377854 BALJEET KAUR WO BITTU SINGH PUNJAB & SIND BANK(607087)
55 Kot Kapura PB-12-006-113-001/170
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088918 31/07/2023 jaspreet kaur 2612006WL002703 jaspreet kaur 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377866 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
56 Kot Kapura PB-12-006-113-001/206
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089049 31/07/2023 BINDER KAUR 2612006WL002706 BINDER KAUR 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377873 MRS BINDER KAUR STATE BANK OF INDIA(508548)
57 Kot Kapura PB-12-006-113-001/207
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089050 31/07/2023 RANJU BALA 2612006WL002706 RANJU BALA 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377870 RANJU BALA PUNJAB & SIND BANK(607087)
58 Kot Kapura PB-12-006-113-001/208
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089051 31/07/2023 KALA SINGH 2612006WL002706 KALA SINGH 00349 PSIB0020996 1212 1212 Processed 04/08/2023 4173377869 KALA SINGH HDFC BANK LTD(607152)
59 Kot Kapura PB-12-006-113-001/22
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089052 31/07/2023 nasib kaur 2612006WL002706 nasib kaur 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377855 MRS NASIB KAUR STATE BANK OF INDIA(508548)
60 Kot Kapura PB-12-006-113-001/25
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089054 31/07/2023 MUKAND SINGH 2612006WL002706 MUKAND SINGH 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377859 MUKAND SINGH SO BUTA SINGH PUNJAB & SIND BANK(607087)
61 Kot Kapura PB-12-006-113-001/29
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089055 31/07/2023 PARAMJEET KAUR 2612006WL002706 PARAMJEET KAUR 00349 PSIB0020996 1212 1212 Processed 04/08/2023 4173377863 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
62 Kot Kapura PB-12-006-113-001/32
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089056 31/07/2023 karamjeet kaur 2612006WL002706 karamjeet kaur 00349 PSIB0020996 1212 1212 Processed 04/08/2023 4173377803 KARAMJIT KAUR WO JORA SINGH PUNJAB & SIND BANK(607087)
63 Kot Kapura PB-12-006-113-001/34
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089057 31/07/2023 shinderpal kaur 2612006WL002706 shinderpal kaur 00349 PSIB0020996 909 909 Processed 04/08/2023 4173377849 SHINDERPAL KAUR WO FAKIR SINGH PUNJAB & SIND BANK(607087)
64 Kot Kapura PB-12-006-113-001/37
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089058 31/07/2023 AMANDEEP KAUR 2612006WL002706 AMANDEEP KAUR 00349 PSIB0020996 909 909 Processed 04/08/2023 4173377797 AMANDEEP KAUR WO JAGJEET SINGH PUNJAB & SIND BANK(607087)
65 Kot Kapura PB-12-006-113-001/42
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089059 31/07/2023 jaswinder kaur 2612006WL002706 jaswinder kaur 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377835 JASWINDER KAUR PUNJAB & SIND BANK(607087)
66 Kot Kapura PB-12-006-113-001/42
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089060 31/07/2023 ROOP SINGH 2612006WL002706 ROOP SINGH 00349 PSIB0020996 1212 1212 Processed 04/08/2023 4173377867 ROOP SINGH PUNJAB & SIND BANK(607087)
67 Kot Kapura PB-12-006-113-001/43
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089061 31/07/2023 CHARNJIT KAUR 2612006WL002706 CHARNJIT KAUR 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377836 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
68 Kot Kapura PB-12-006-113-001/44
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089062 31/07/2023 sukhdeep kaUR 2612006WL002706 sukhdeep kaUR 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377865 MR SUKHPREET KAUR WO SUKHDEEP SINGH STATE BANK OF INDIA(508548)
69 Kot Kapura PB-12-006-113-001/45
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089063 31/07/2023 vijay kaur 2612006WL002706 vijay kaur 00349 PSIB0020996 606 606 Processed 04/08/2023 4173377850 SUKHPREET KAUR WO BOOTA SINGH PUNJAB & SIND BANK(607087)
70 Kot Kapura PB-12-006-113-001/48
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089064 31/07/2023 sukhDEV kaUR 2612006WL002706 sukhDEV kaUR 00349 PSIB0020996 606 606 Processed 04/08/2023 4173377856 SUKHDEV KAUR WO MAGAR SINGH PUNJAB & SIND BANK(607087)
71 Kot Kapura PB-12-006-113-001/50
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089065 31/07/2023 EQBAL SINGH 2612006WL002706 EQBAL SINGH 00349 PSIB0020996 909 909 Processed 04/08/2023 4173377802 IQBAL SINGH SO CHARHAT SINGH PUNJAB & SIND BANK(607087)
72 Kot Kapura PB-12-006-113-001/6
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089067 31/07/2023 amarjeet kaur 2612006WL002706 amarjeet kaur 00349 PSIB0020996 909 909 Processed 04/08/2023 4173377857 AMARJIT KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
73 Kot Kapura PB-12-006-113-001/66
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089069 31/07/2023 manjeet kaur 2612006WL002706 manjeet kaur 00349 PSIB0020996 909 909 Processed 04/08/2023 4173377852 MANJIT KAUR WO RESAM SINGH PUNJAB & SIND BANK(607087)
74 Kot Kapura PB-12-006-113-001/68
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089071 31/07/2023 AMARJEET KAUR 2612006WL002706 AMARJEET KAUR 00349 PSIB0020996 606 606 Processed 04/08/2023 4173377794 AMARJEET KAUR PUNJAB & SIND BANK(607087)
75 Kot Kapura PB-12-006-113-001/68
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089070 31/07/2023 MANJEET KAUR 2612006WL002706 MANJEET KAUR 00349 PSIB0020996 606 606 Processed 04/08/2023 4173377858 MANJIT KAUR WO VAKIL SINGH PUNJAB & SIND BANK(607087)
76 Kot Kapura PB-12-006-113-001/70
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089072 31/07/2023 nider kaur 2612006WL002706 nider kaur 00349 PSIB0020996 909 909 Processed 04/08/2023 4173377851 NINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
77 Kot Kapura PB-12-006-113-001/8
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089074 31/07/2023 HARJINDER KAUR 2612006WL002706 HARJINDER KAUR 00349 PSIB0020996 909 909 Processed 04/08/2023 4173377799 HARJINDER KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
78 Kot Kapura PB-12-006-113-001/86
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089075 31/07/2023 chhider kaur 2612006WL002706 chhider kaur 00349 PSIB0020996 909 909 Processed 04/08/2023 4173377839 SHINDER KAUR PUNJAB & SIND BANK(607087)
79 Kot Kapura PB-12-006-113-001/90
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089078 31/07/2023 CHARNJIT KAUR 2612006WL002706 CHARNJIT KAUR 00349 PSIB0020996 909 909 Processed 04/08/2023 4173377812 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
80 Kot Kapura PB-12-006-113-001/92
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089079 31/07/2023 JASWINDER KAUR 2612006WL002706 JASWINDER KAUR 00349 PSIB0020996 1212 1212 Processed 04/08/2023 4173377833 JASWINDER KAUR WO LACHMAN SINGH PUNJAB & SIND BANK(607087)
81 Kot Kapura PB-12-006-113-001/93
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089080 31/07/2023 GURMEET KAUR 2612006WL002706 GURMEET KAUR 00349 PSIB0020996 1212 1212 Processed 04/08/2023 4173377842 MR GURMEET KAUR STATE BANK OF INDIA(508548)
82 Kot Kapura PB-12-006-113-001/96
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089081 31/07/2023 ANGRAG KAUR 2612006WL002706 ANGRAG KAUR 00349 PSIB0020996 909 909 Processed 04/08/2023 4173377862 ANGREJ KAUR PUNJAB & SIND BANK(607087)
83 Kot Kapura PB-12-006-113-001/98
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089082 31/07/2023 rani kaur 2612006WL002706 rani kaur 00349 PSIB0020996 909 909 Processed 04/08/2023 4173377844 RANI KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
84 Kot Kapura PB-12-006-119-001/118
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088950 31/07/2023 manjeet kaur 2612006WL002704 manjeet kaur 00349 PSIB0020996 1818 1818 Processed 04/08/2023 4173377796 Manjeet Kaur PUNJAB & SIND BANK(607087)
85 Kot Kapura PB-12-006-119-001/150
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088952 31/07/2023 VEERPAL KAUR 2612006WL002704 VEERPAL KAUR 00349 PSIB0020996 1818 1818 Processed 04/08/2023 4173377801 VEERPAL KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
86 Kot Kapura PB-12-006-119-001/256
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088956 31/07/2023 JASPREET KAUR 2612006WL002704 JASPREET KAUR 00349 PSIB0020996 1818 1818 Processed 04/08/2023 4173377864 Jaspreet Kaur PUNJAB & SIND BANK(607087)
87 Kot Kapura PB-12-006-119-001/427
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088958 31/07/2023 MANDEEP KAUR 2612006WL002704 MANDEEP KAUR 00349 PSIB0020996 1818 1818 Processed 04/08/2023 4173377853 MANDEEP KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
88 Kot Kapura PB-12-006-119-001/463
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088959 31/07/2023 SANDEEP KAUR 2612006WL002704 SANDEEP KAUR 00349 PSIB0020996 1818 1818 Processed 04/08/2023 4173377872 SANDEEP KAUR PUNJAB & SIND BANK(607087)
89 Kot Kapura PB-12-006-119-001/88
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088964 31/07/2023 AMARJEET KAUR 2612006WL002704 AMARJEET KAUR 00349 PSIB0020996 1818 1818 Processed 04/08/2023 4173377795 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
90 Kot Kapura PB-12-006-119-001/93
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088923 31/07/2023 swarn kaur 2612006WL002703 swarn kaur 00349 PSIB0020996 1515 1515 Processed 04/08/2023 4173377841 SWARN KAUR W/O TEJA SINGH PUNJAB & SIND BANK(607087)
SubTotal 89688 89688
91 Kot Kapura PB-12-006-077-001/412
(SEWIAN) 		2612006000NRG24310720230088933 31/07/2023 KARAMJEET KAUR 2612006WL002704 KARAMJEET KAUR 00349 PSIB0021270 1818 1818 Processed 04/08/2023 4173377875 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
92 Kot Kapura PB-12-006-077-001/435
(SEWIAN) 		2612006000NRG24310720230088934 31/07/2023 JASPREET KAUR 2612006WL002704 JASPREET KAUR 00349 PSIB0021270 1818 1818 Processed 04/08/2023 4173377874 JASPREET KAUR ICICI BANK LTD(508534)
93 Kot Kapura PB-12-006-077-001/535
(SEWIAN) 		2612006000NRG24310720230088935 31/07/2023 KULDEEP KAUR 2612006WL002704 KULDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 04/08/2023 4173377788 Kuldeep Kaur PUNJAB & SIND BANK(607087)
94 Kot Kapura PB-12-006-077-001/556
(SEWIAN) 		2612006000NRG24310720230088894 31/07/2023 SUKHJINDER KAUR 2612006WL002703 SUKHJINDER KAUR 00349 PSIB0021270 1212 1212 Processed 04/08/2023 4173377790 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
95 Kot Kapura PB-12-006-077-001/610
(SEWIAN) 		2612006000NRG24310720230088896 31/07/2023 SANDEEP KAUR 2612006WL002703 SANDEEP KAUR 00349 PSIB0021270 1515 1515 Processed 04/08/2023 4173377791 SANDEEP KAUR PUNJAB & SIND BANK(607087)
96 Kot Kapura PB-12-006-077-001/629
(SEWIAN) 		2612006000NRG24310720230088898 31/07/2023 SARBJEET KAUR 2612006WL002703 SARBJEET KAUR 00349 PSIB0021270 1515 1515 Processed 04/08/2023 4173377879 SARBJEET KAUR PUNJAB & SIND BANK(607087)
97 Kot Kapura PB-12-006-102-001/50
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088913 31/07/2023 Dalveer kaur 2612006WL002703 Dalveer kaur 00349 PSIB0021270 1515 1515 Processed 04/08/2023 4173377789 DALVEER KAUR WIF LAKHVEER SINGH PUNJAB & SIND BANK(607087)
98 Kot Kapura PB-12-006-102-001/52
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088993 31/07/2023 Paramjeet kaur 2612006WL002705 Paramjeet kaur 00349 PSIB0021270 1818 1818 Rejected 04/08/2023 4173377877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 Kot Kapura PB-12-006-102-001/94
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230089001 31/07/2023 RAMANDEEP KAUR 2612006WL002705 RAMANDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 04/08/2023 4173377878 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
100 Kot Kapura PB-12-006-102-001/95
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088916 31/07/2023 PARKASH KAUR 2612006WL002703 PARKASH KAUR 00349 PSIB0021270 1515 1515 Processed 04/08/2023 4173377876 Parkash Kaur PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
101 Kot Kapura PB-12-006-089-001/138
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088592 31/07/2023 JAGTAR SINGH 2612006WL002693 JAGTAR SINGH 00352 PUNB0PGB003 606 606 Processed 04/08/2023 4173377744 JAGRTAR SINGH S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
102 Kot Kapura PB-12-006-089-001/11
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088583 31/07/2023 MUKAND SINGH 2612006WL002693 MUKAND SINGH 00354 PUNB0007710 1818 1818 Processed 04/08/2023 4173377822 MUKAND SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
103 Kot Kapura PB-12-006-089-001/225
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088610 31/07/2023 GURPREET KAUR 2612006WL002693 GURPREET KAUR 00354 PUNB0007710 606 606 Processed 04/08/2023 4173377827 GURPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
104 Kot Kapura PB-12-006-089-001/53
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088619 31/07/2023 RESHAM SINGH 2612006WL002693 RESHAM SINGH 00354 PUNB0007710 1818 1818 Processed 04/08/2023 4173377821 MR RESHAM SINGH SO AJMER SINGH STATE BANK OF INDIA(508548)
SubTotal 4242 4242
105 Kot Kapura PB-12-006-089-001/138
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088591 31/07/2023 MANJEET KAUR 2612006WL002693 MANJEET KAUR 00354 PUNB0027300 1818 1818 Processed 04/08/2023 4173377824 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
106 Kot Kapura PB-12-006-089-001/122
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088587 31/07/2023 SUKHJINDER KAUR 2612006WL002693 SUKHJINDER KAUR 00415 SBIN0001752 1212 1212 Processed 04/08/2023 4173377792 SUKHJINDER KAUR HDFC BANK LTD(607152)
107 Kot Kapura PB-12-006-089-001/131
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088589 31/07/2023 KULDEEP KAUR 2612006WL002693 KULDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 04/08/2023 4173377786 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
108 Kot Kapura PB-12-006-089-001/156
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088596 31/07/2023 RANO DEVI 2612006WL002693 RANO DEVI 00415 SBIN0001752 1818 1818 Processed 04/08/2023 4173377779 Rano .. FINO PAYMENTS BANK LTD(608001)
109 Kot Kapura PB-12-006-089-001/23
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088613 31/07/2023 JASPAL SINGH 2612006WL002693 JASPAL SINGH 00415 SBIN0001752 1818 1818 Processed 04/08/2023 4173377888 MR JASPAL SINGH STATE BANK OF INDIA(508548)
110 Kot Kapura PB-12-006-089-001/5
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088618 31/07/2023 RANJIT KAUR 2612006WL002693 RANJIT KAUR 00415 SBIN0001752 1818 1818 Processed 04/08/2023 4173377882 MR RANJIT KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
111 Kot Kapura PB-12-006-089-001/55
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088621 31/07/2023 HARDEEP KAUR 2612006WL002693 HARDEEP KAUR 00415 SBIN0001752 1515 1515 Processed 04/08/2023 4173377668 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
112 Kot Kapura PB-12-006-089-001/55
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088622 31/07/2023 RENU KAUR 2612006WL002693 RENU KAUR 00415 SBIN0001752 1515 1515 Processed 04/08/2023 4173377666 REENU KAUR ICICI BANK LTD(508534)
113 Kot Kapura PB-12-006-089-001/61
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088624 31/07/2023 GURDEEP KAUR 2612006WL002693 GURDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 04/08/2023 4173377890 GURDIP KAUR ICICI BANK LTD(508534)
114 Kot Kapura PB-12-006-089-001/87
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088627 31/07/2023 LAKHVEER SINGH 2612006WL002693 LAKHVEER SINGH 00415 SBIN0001752 1818 1818 Processed 04/08/2023 4173377787 LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 15150 15150
115 Kot Kapura PB-12-006-077-001/130-A
(SEWIAN) 		2612006000NRG24310720230088925 31/07/2023 kulwinder singh 2612006WL002704 kulwinder singh 00415 SBIN0001774 1818 1818 Processed 04/08/2023 4173377785 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
116 Kot Kapura PB-12-006-077-001/132
(SEWIAN) 		2612006000NRG24310720230088889 31/07/2023 BALVEER SINGH 2612006WL002703 BALVEER SINGH 00415 SBIN0001774 1515 1515 Processed 04/08/2023 4173377778 MR BALVIR SINGH STATE BANK OF INDIA(508548)
117 Kot Kapura PB-12-006-089-001/10
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088581 31/07/2023 SARBJEET KAUR 2612006WL002693 SARBJEET KAUR 00415 SBIN0001774 1818 1818 Processed 04/08/2023 4173377884 SARBJIT KAUR IDBI BANK(607095)
118 Kot Kapura PB-12-006-089-001/119
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088585 31/07/2023 HARJINDER KAUR 2612006WL002693 HARJINDER KAUR 00415 SBIN0001774 1818 1818 Processed 04/08/2023 4173377889 HARJINDER KAUR ICICI BANK LTD(508534)
119 Kot Kapura PB-12-006-089-001/120
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088586 31/07/2023 SUKHWINDER KAUR 2612006WL002693 SUKHWINDER KAUR 00415 SBIN0001774 303 303 Processed 04/08/2023 4173377783 MR SUKHWINDER KAUR WO GURDEEP SINGH STATE BANK OF INDIA(508548)
120 Kot Kapura PB-12-006-089-001/130
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088588 31/07/2023 SUKHJINDER KAUR 2612006WL002693 SUKHJINDER KAUR 00415 SBIN0001774 1212 1212 Processed 04/08/2023 4173377665 MRS SUKHJINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
121 Kot Kapura PB-12-006-089-001/150
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088594 31/07/2023 MALKEET SINGH 2612006WL002693 MALKEET SINGH 00415 SBIN0001774 1818 1818 Processed 04/08/2023 4173377667 MR MALKEET SINGH STATE BANK OF INDIA(508548)
122 Kot Kapura PB-12-006-089-001/150
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088595 31/07/2023 TARSEM KAUR 2612006WL002693 TARSEM KAUR 00415 SBIN0001774 1818 1818 Processed 04/08/2023 4173377670 TARSEM KAUR INDIAN OVERSEAS BANK(508541)
123 Kot Kapura PB-12-006-089-001/175
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088600 31/07/2023 Amandeep Kaur 2612006WL002693 Amandeep Kaur 00415 SBIN0001774 1818 1818 Processed 04/08/2023 4173377678 AMANDEEP KAUR ICICI BANK LTD(508534)
124 Kot Kapura PB-12-006-089-001/220
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088607 31/07/2023 JAGWINDER PAL 2612006WL002693 JAGWINDER PAL 00415 SBIN0001774 1818 1818 Processed 04/08/2023 4173377892 MR JAGWINDER PAL SO DHARAMPAL STATE BANK OF INDIA(508548)
125 Kot Kapura PB-12-006-089-001/27
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088615 31/07/2023 RANO KAUR 2612006WL002693 RANO KAUR 00415 SBIN0001774 1515 1515 Processed 04/08/2023 4173377885 RANO W O PARKASH SINGH BANK OF BARODA(606985)
126 Kot Kapura PB-12-006-089-001/40
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088617 31/07/2023 BALVEER KAUR 2612006WL002693 BALVEER KAUR 00415 SBIN0001774 1818 1818 Processed 04/08/2023 4173377891 BALVIR KAUR PUNJAB & SIND BANK(607087)
127 Kot Kapura PB-12-006-089-001/53
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088620 31/07/2023 RANJEET KAUR 2612006WL002693 RANJEET KAUR 00415 SBIN0001774 1818 1818 Processed 04/08/2023 4173377887 MRS RANJEET KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
128 Kot Kapura PB-12-006-089-001/58
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088623 31/07/2023 Sarabjit Kaur 2612006WL002693 Sarabjit Kaur 00415 SBIN0001774 1818 1818 Processed 04/08/2023 4173377784 MRS SARABJIT KAUR WO JAGDEV SINGH STATE BANK OF INDIA(508548)
129 Kot Kapura PB-12-006-089-001/62
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088625 31/07/2023 NASEEB KAUR 2612006WL002693 NASEEB KAUR 00415 SBIN0001774 1818 1818 Processed 04/08/2023 4173377883 NASIB KAUR ICICI BANK LTD(508534)
130 Kot Kapura PB-12-006-102-001/44
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088991 31/07/2023 SIMRANJEET KAUR 2612006WL002705 SIMRANJEET KAUR 00415 SBIN0001774 1818 1818 Processed 04/08/2023 4173377780 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 26361 26361
131 Kot Kapura PB-12-006-089-001/106
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088582 31/07/2023 SHINDERPAL SINGH 2612006WL002693 SHINDERPAL SINGH 00415 SBIN0050040 1818 1818 Processed 04/08/2023 4173377781 SHINDERPAL SINGH ICICI BANK LTD(508534)
132 Kot Kapura PB-12-006-089-001/23
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088614 31/07/2023 BALWINDER KAUR 2612006WL002693 BALWINDER KAUR 00415 SBIN0050040 1818 1818 Processed 04/08/2023 4173377669 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
133 Kot Kapura PB-12-006-083-001/235
(PANJ GRAIN KALAN) 		2612006000NRG24310720230089010 31/07/2023 AMARJEET KAUR 2612006WL002706 AMARJEET KAUR 00415 SBIN0050173 1515 1515 Processed 04/08/2023 4173377716 AMARJEET KAUR PUNJAB & SIND BANK(607087)
134 Kot Kapura PB-12-006-083-001/244
(PANJ GRAIN KALAN) 		2612006000NRG24310720230089011 31/07/2023 Chart singh 2612006WL002706 Chart singh 00415 SBIN0050173 1212 1212 Processed 04/08/2023 4173377737 MR CHARAT SINGH SO NEHAL SINGH STATE BANK OF INDIA(508548)
135 Kot Kapura PB-12-006-083-001/277
(PANJ GRAIN KALAN) 		2612006000NRG24310720230089015 31/07/2023 Gurdeep singh 2612006WL002706 Gurdeep singh 00415 SBIN0050173 303 303 Processed 04/08/2023 4173377726 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
136 Kot Kapura PB-12-006-083-001/419
(PANJ GRAIN KALAN) 		2612006000NRG24310720230089017 31/07/2023 Darshan SINGH 2612006WL002706 Darshan SINGH 00415 SBIN0050173 606 606 Processed 04/08/2023 4173377758 DARSHAN SINGH SO BACHAN SINGH PUNJAB & SIND BANK(607087)
137 Kot Kapura PB-12-006-083-001/539
(PANJ GRAIN KALAN) 		2612006000NRG24310720230088901 31/07/2023 AMRITPAL SINGH 2612006WL002703 AMRITPAL SINGH 00415 SBIN0050173 1515 1515 Processed 04/08/2023 4173377756 MR AMRITPAL SINGH STATE BANK OF INDIA(508548)
138 Kot Kapura PB-12-006-083-001/599
(PANJ GRAIN KALAN) 		2612006000NRG24310720230088978 31/07/2023 CHARANJEET KAUR 2612006WL002705 CHARANJEET KAUR 00415 SBIN0050173 1818 1818 Processed 04/08/2023 4173377698 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
139 Kot Kapura PB-12-006-083-001/609
(PANJ GRAIN KALAN) 		2612006000NRG24310720230088979 31/07/2023 SUKHPREET KAUR 2612006WL002705 SUKHPREET KAUR 00415 SBIN0050173 1515 1515 Processed 04/08/2023 4173377728 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
140 Kot Kapura PB-12-006-107-001/90
(BABA DEEP SINGH NAGAR) 		2612006000NRG24310720230089004 31/07/2023 Shinderpal kaur 2612006WL002705 Shinderpal kaur 00415 SBIN0050173 1818 1818 Processed 04/08/2023 4173377682 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
141 Kot Kapura PB-12-006-113-001/105
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089023 31/07/2023 MUKAND SINGH 2612006WL002706 MUKAND SINGH 00415 SBIN0050173 1212 1212 Processed 04/08/2023 4173377709 MR MUKAND SINGH STATE BANK OF INDIA(508548)
142 Kot Kapura PB-12-006-113-001/106
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089024 31/07/2023 VEERPAL KAUR 2612006WL002706 VEERPAL KAUR 00415 SBIN0050173 1212 1212 Processed 04/08/2023 4173377672 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
143 Kot Kapura PB-12-006-113-001/133
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089033 31/07/2023 MALKIT SINGH 2612006WL002706 MALKIT SINGH 00415 SBIN0050173 1212 1212 Processed 04/08/2023 4173377690 MR MALKIAT SINGH STATE BANK OF INDIA(508548)
144 Kot Kapura PB-12-006-113-001/140
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089034 31/07/2023 Sarabjeet kaur 2612006WL002706 Sarabjeet kaur 00415 SBIN0050173 1515 1515 Processed 04/08/2023 4173377673 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
145 Kot Kapura PB-12-006-113-001/141
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089035 31/07/2023 RAMANDEEP KAUR 2612006WL002706 RAMANDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 04/08/2023 4173377674 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
146 Kot Kapura PB-12-006-113-001/142
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089036 31/07/2023 Gurmeet kaur 2612006WL002706 Gurmeet kaur 00415 SBIN0050173 1515 1515 Processed 04/08/2023 4173377777 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
147 Kot Kapura PB-12-006-113-001/145
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089039 31/07/2023 sukhpreet kaur 2612006WL002706 sukhpreet kaur 00415 SBIN0050173 303 303 Processed 04/08/2023 4173377675 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
148 Kot Kapura PB-12-006-113-001/147
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089040 31/07/2023 balwinder kaur 2612006WL002706 balwinder kaur 00415 SBIN0050173 1212 1212 Processed 04/08/2023 4173377702 MRS BALWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
149 Kot Kapura PB-12-006-113-001/151
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089042 31/07/2023 PARAMJEET KAUR 2612006WL002706 PARAMJEET KAUR 00415 SBIN0050173 1212 1212 Processed 04/08/2023 4173377701 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
150 Kot Kapura PB-12-006-113-001/156
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089043 31/07/2023 AMANDEEP KAUR 2612006WL002706 AMANDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 04/08/2023 4173377713 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
151 Kot Kapura PB-12-006-113-001/160
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089044 31/07/2023 sukhpreet kaur 2612006WL002706 sukhpreet kaur 00415 SBIN0050173 1515 1515 Processed 04/08/2023 4173377729 MRS SUKHPREET KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
152 Kot Kapura PB-12-006-113-001/164
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089045 31/07/2023 DAYAL SINGH 2612006WL002706 DAYAL SINGH 00415 SBIN0050173 1212 1212 Processed 04/08/2023 4173377712 MR DAYAL SINGH STATE BANK OF INDIA(508548)
153 Kot Kapura PB-12-006-113-001/168
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089046 31/07/2023 kuldeep kaur 2612006WL002706 kuldeep kaur 00415 SBIN0050173 303 303 Processed 04/08/2023 4173377691 MR KULDEEP KAUR STATE BANK OF INDIA(508548)
154 Kot Kapura PB-12-006-113-001/205
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089048 31/07/2023 NAGEETA 2612006WL002706 NAGEETA 00415 SBIN0050173 1515 1515 Processed 04/08/2023 4173377681 MRS NAGEETA NAGEETA STATE BANK OF INDIA(508548)
155 Kot Kapura PB-12-006-113-001/54
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089066 31/07/2023 Jasvinder kaur 2612006WL002706 Jasvinder kaur 00415 SBIN0050173 303 303 Processed 04/08/2023 4173377731 JASVINDER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
156 Kot Kapura PB-12-006-113-001/60
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088919 31/07/2023 amandeep kaur 2612006WL002703 amandeep kaur 00415 SBIN0050173 1515 1515 Processed 04/08/2023 4173377753 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
157 Kot Kapura PB-12-006-113-001/62
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089068 31/07/2023 navdeep kaur 2612006WL002706 navdeep kaur 00415 SBIN0050173 606 606 Processed 04/08/2023 4173377739 MRS NAVDEEP KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
158 Kot Kapura PB-12-006-113-001/73
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089073 31/07/2023 jaswinder KAUR 2612006WL002706 jaswinder KAUR 00415 SBIN0050173 1212 1212 Processed 04/08/2023 4173377736 JASVINDER KAUR WO SAKANDER SINGH PUNJAB & SIND BANK(607087)
159 Kot Kapura PB-12-006-113-001/88
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230089076 31/07/2023 PARAMJEET KAUR 2612006WL002706 PARAMJEET KAUR 00415 SBIN0050173 1212 1212 Processed 04/08/2023 4173377727 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
160 Kot Kapura PB-12-006-119-001/103
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088920 31/07/2023 PARAMJEET KAUR 2612006WL002703 PARAMJEET KAUR 00415 SBIN0050173 1515 1515 Processed 04/08/2023 4173377768 MRS PARAMJIT KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
161 Kot Kapura PB-12-006-119-001/118
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088949 31/07/2023 DHARM SINGH 2612006WL002704 DHARM SINGH 00415 SBIN0050173 1818 1818 Rejected 04/08/2023 4173377746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 Kot Kapura PB-12-006-119-001/14
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088951 31/07/2023 MAHINDAR KAUR 2612006WL002704 MAHINDAR KAUR 00415 SBIN0050173 1818 1818 Processed 04/08/2023 4173377733 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
163 Kot Kapura PB-12-006-119-001/18
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088953 31/07/2023 ranjit kaur 2612006WL002704 ranjit kaur 00415 SBIN0050173 1818 1818 Processed 04/08/2023 4173377748 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
164 Kot Kapura PB-12-006-119-001/193
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088921 31/07/2023 NASEEB KAUR 2612006WL002703 NASEEB KAUR 00415 SBIN0050173 1515 1515 Processed 04/08/2023 4173377750 MRS NASIB KAUR STATE BANK OF INDIA(508548)
165 Kot Kapura PB-12-006-119-001/243
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088954 31/07/2023 JAGJEET SINGH 2612006WL002704 JAGJEET SINGH 00415 SBIN0050173 1818 1818 Processed 04/08/2023 4173377735 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
166 Kot Kapura PB-12-006-119-001/392
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088957 31/07/2023 MANDER SINGH 2612006WL002704 MANDER SINGH 00415 SBIN0050173 1818 1818 Processed 04/08/2023 4173377710 MANDER SINGH HDFC BANK LTD(607152)
167 Kot Kapura PB-12-006-119-001/486
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088922 31/07/2023 Jyoti kaur 2612006WL002703 Jyoti kaur 00415 SBIN0050173 1515 1515 Processed 04/08/2023 4173377776 JYOTI KAUR HDFC BANK LTD(607152)
168 Kot Kapura PB-12-006-119-001/489
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088960 31/07/2023 KULWINDER KAUR 2612006WL002704 KULWINDER KAUR 00415 SBIN0050173 1515 1515 Processed 04/08/2023 4173377676 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
169 Kot Kapura PB-12-006-119-001/75
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088961 31/07/2023 harmialsingh 2612006WL002704 harmialsingh 00415 SBIN0050173 1818 1818 Processed 04/08/2023 4173377757 MR HARMEL SINGH STATE BANK OF INDIA(508548)
170 Kot Kapura PB-12-006-119-001/75
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088962 31/07/2023 jasmial kaur 2612006WL002704 jasmial kaur 00415 SBIN0050173 1818 1818 Processed 04/08/2023 4173377747 MRS JASMEL KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
171 Kot Kapura PB-12-006-119-001/78
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310720230088963 31/07/2023 SUKHDEV KAUR 2612006WL002704 SUKHDEV KAUR 00415 SBIN0050173 1818 1818 Processed 04/08/2023 4173377749 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 52722 52722
172 Kot Kapura PB-12-006-071-001/186
(DHILWAN KALAN) 		2612006000NRG24310720230088883 31/07/2023 ROOP SINGH 2612006WL002703 ROOP SINGH 00415 SBIN0050452 1515 1515 Processed 04/08/2023 4173377773 ROOP SINGH PUNJAB & SIND BANK(607087)
173 Kot Kapura PB-12-006-071-001/26
(DHILWAN KALAN) 		2612006000NRG24310720230088884 31/07/2023 RAJA SINGH 2612006WL002703 RAJA SINGH 00415 SBIN0050452 1515 1515 Processed 04/08/2023 4173377770 MR RAJA SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
174 Kot Kapura PB-12-006-071-001/297
(DHILWAN KALAN) 		2612006000NRG24310720230088885 31/07/2023 GOGA SINGH 2612006WL002703 GOGA SINGH 00415 SBIN0050452 1515 1515 Processed 04/08/2023 4173377761 MR GOGGA SINGH STATE BANK OF INDIA(508548)
175 Kot Kapura PB-12-006-071-001/328
(DHILWAN KALAN) 		2612006000NRG24310720230088886 31/07/2023 Sukhdev singh 2612006WL002703 Sukhdev singh 00415 SBIN0050452 1515 1515 Processed 04/08/2023 4173377692 MR SUKHDEV SINGH SO MOHINDER SG STATE BANK OF INDIA(508548)
176 Kot Kapura PB-12-006-071-001/329
(DHILWAN KALAN) 		2612006000NRG24310720230088887 31/07/2023 GURDEEP SINGH 2612006WL002703 GURDEEP SINGH 00415 SBIN0050452 1515 1515 Processed 04/08/2023 4173377771 GURDEEP SINGH PUNJAB & SIND BANK(607087)
177 Kot Kapura PB-12-006-071-001/92
(DHILWAN KALAN) 		2612006000NRG24310720230088888 31/07/2023 MANJIT KAUR 2612006WL002703 MANJIT KAUR 00415 SBIN0050452 1515 1515 Processed 04/08/2023 4173377767 MRS MANJIT KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
178 Kot Kapura PB-12-006-077-001/164
(SEWIAN) 		2612006000NRG24310720230088890 31/07/2023 charat singh 2612006WL002703 charat singh 00415 SBIN0050452 1212 1212 Processed 04/08/2023 4173377752 MR CHARAT SINGH STATE BANK OF INDIA(508548)
179 Kot Kapura PB-12-006-077-001/171
(SEWIAN) 		2612006000NRG24310720230088926 31/07/2023 MAKHAN SINGH 2612006WL002704 MAKHAN SINGH 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377703 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
180 Kot Kapura PB-12-006-077-001/192
(SEWIAN) 		2612006000NRG24310720230088927 31/07/2023 JASPREET SINGH 2612006WL002704 JASPREET SINGH 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377760 JASPREET SINGH SO GURJANT SINGH PUNJAB & SIND BANK(607087)
181 Kot Kapura PB-12-006-077-001/206
(SEWIAN) 		2612006000NRG24310720230088929 31/07/2023 HAKAM SINGH 2612006WL002704 HAKAM SINGH 00415 SBIN0050452 1515 1515 Processed 04/08/2023 4173377765 MR HAKAM SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
182 Kot Kapura PB-12-006-077-001/23
(SEWIAN) 		2612006000NRG24310720230088891 31/07/2023 MANPREET KAUR 2612006WL002703 MANPREET KAUR 00415 SBIN0050452 1515 1515 Processed 04/08/2023 4173377714 MANPREET KAUR PUNJAB & SIND BANK(607087)
183 Kot Kapura PB-12-006-077-001/261
(SEWIAN) 		2612006000NRG24310720230088930 31/07/2023 ROOP SINGH 2612006WL002704 ROOP SINGH 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377697 MASTER PARDEEP SINGH UG ROOP SINGH STATE BANK OF INDIA(508548)
184 Kot Kapura PB-12-006-077-001/293
(SEWIAN) 		2612006000NRG24310720230088931 31/07/2023 BALBIR KAUR 2612006WL002704 BALBIR KAUR 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377774 BALVIR KAUR ICICI BANK LTD(508534)
185 Kot Kapura PB-12-006-077-001/295
(SEWIAN) 		2612006000NRG24310720230088932 31/07/2023 GURBINDER SINGH 2612006WL002704 GURBINDER SINGH 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377711 MR GURBINDER SINGH STATE BANK OF INDIA(508548)
186 Kot Kapura PB-12-006-077-001/36
(SEWIAN) 		2612006000NRG24310720230088892 31/07/2023 HARJINDER KAUR 2612006WL002703 HARJINDER KAUR 00415 SBIN0050452 1515 1515 Processed 04/08/2023 4173377704 HARJINDER KAUR W/O SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
187 Kot Kapura PB-12-006-077-001/411
(SEWIAN) 		2612006000NRG24310720230088893 31/07/2023 mohana singh 2612006WL002703 mohana singh 00415 SBIN0050452 1515 1515 Processed 04/08/2023 4173377700 MOHANA SINGH ICICI BANK LTD(508534)
188 Kot Kapura PB-12-006-077-001/55
(SEWIAN) 		2612006000NRG24310720230088937 31/07/2023 VEER SINGH 2612006WL002704 VEER SINGH 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377699 MR VEER SINGH STATE BANK OF INDIA(508548)
189 Kot Kapura PB-12-006-077-001/56
(SEWIAN) 		2612006000NRG24310720230088938 31/07/2023 RAJO KAUR 2612006WL002704 RAJO KAUR 00415 SBIN0050452 303 303 Processed 04/08/2023 4173377769 RAJJO KAUR W O PREM SINGH UNION BANK OF INDIA(508500)
190 Kot Kapura PB-12-006-077-001/561
(SEWIAN) 		2612006000NRG24310720230088895 31/07/2023 RIMPI KAUR 2612006WL002703 RIMPI KAUR 00415 SBIN0050452 1212 1212 Processed 04/08/2023 4173377679 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
191 Kot Kapura PB-12-006-077-001/568
(SEWIAN) 		2612006000NRG24310720230088939 31/07/2023 JASPREET KAUR 2612006WL002704 JASPREET KAUR 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377886 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
192 Kot Kapura PB-12-006-077-001/62
(SEWIAN) 		2612006000NRG24310720230088897 31/07/2023 MURTI 2612006WL002703 MURTI 00415 SBIN0050452 1515 1515 Processed 04/08/2023 4173377764 MURTI KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
193 Kot Kapura PB-12-006-077-001/7
(SEWIAN) 		2612006000NRG24310720230088899 31/07/2023 PARAMJEET KAUR 2612006WL002703 PARAMJEET KAUR 00415 SBIN0050452 909 909 Processed 04/08/2023 4173377766 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
194 Kot Kapura PB-12-006-101-001/14
(KOTHE RAMSAR) 		2612006000NRG24310720230088904 31/07/2023 Sikander Singh 2612006WL002703 Sikander Singh 00415 SBIN0050452 606 606 Processed 04/08/2023 4173377759 SHIKANDER SINGH HDFC BANK LTD(607152)
195 Kot Kapura PB-12-006-101-001/16
(KOTHE RAMSAR) 		2612006000NRG24310720230088941 31/07/2023 Ranjit kaur 2612006WL002704 Ranjit kaur 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377751 MRS RANJEET KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
196 Kot Kapura PB-12-006-101-001/18
(KOTHE RAMSAR) 		2612006000NRG24310720230088942 31/07/2023 SUKHPAL KAUR 2612006WL002704 SUKHPAL KAUR 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377718 SUKHPAL KAUR AXIS BANK(607153)
197 Kot Kapura PB-12-006-101-001/23
(KOTHE RAMSAR) 		2612006000NRG24310720230088943 31/07/2023 Mandeep Kaur 2612006WL002704 Mandeep Kaur 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377721 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
198 Kot Kapura PB-12-006-101-001/33
(KOTHE RAMSAR) 		2612006000NRG24310720230088905 31/07/2023 amarjeet kaur 2612006WL002703 amarjeet kaur 00415 SBIN0050452 1515 1515 Processed 04/08/2023 4173377671 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
199 Kot Kapura PB-12-006-101-001/35
(KOTHE RAMSAR) 		2612006000NRG24310720230088906 31/07/2023 GURMEET SINGH 2612006WL002703 GURMEET SINGH 00415 SBIN0050452 1212 1212 Processed 04/08/2023 4173377730 GURMEET SINGH PUNJAB & SIND BANK(607087)
200 Kot Kapura PB-12-006-101-001/42
(KOTHE RAMSAR) 		2612006000NRG24310720230088944 31/07/2023 BALVEER SINGH 2612006WL002704 BALVEER SINGH 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377717 BALVEER SINGH UNION BANK OF INDIA(508500)
201 Kot Kapura PB-12-006-101-001/43
(KOTHE RAMSAR) 		2612006000NRG24310720230088945 31/07/2023 DHARMRAJ 2612006WL002704 DHARMRAJ 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377772 MR DHARAM RAJ STATE BANK OF INDIA(508548)
202 Kot Kapura PB-12-006-101-001/44
(KOTHE RAMSAR) 		2612006000NRG24310720230088946 31/07/2023 Tek Chand 2612006WL002704 Tek Chand 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377754 MR TEK CHAND STATE BANK OF INDIA(508548)
203 Kot Kapura PB-12-006-101-001/74
(KOTHE RAMSAR) 		2612006000NRG24310720230088908 31/07/2023 SUKHPREET KAUR 2612006WL002703 SUKHPREET KAUR 00415 SBIN0050452 1515 1515 Processed 04/08/2023 4173377680 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
204 Kot Kapura PB-12-006-102-001/11
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088909 31/07/2023 ROOP SINGH 2612006WL002703 ROOP SINGH 00415 SBIN0050452 1515 1515 Processed 04/08/2023 4173377693 ROOP SINGH PUNJAB & SIND BANK(607087)
205 Kot Kapura PB-12-006-102-001/12
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088981 31/07/2023 JASPREET KAUR 2612006WL002705 JASPREET KAUR 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377705 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
206 Kot Kapura PB-12-006-102-001/17
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088982 31/07/2023 MAHINDER SINGH 2612006WL002705 MAHINDER SINGH 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377734 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
207 Kot Kapura PB-12-006-102-001/2
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088983 31/07/2023 GURMAIL KAUR 2612006WL002705 GURMAIL KAUR 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377738 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
208 Kot Kapura PB-12-006-102-001/20
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088984 31/07/2023 BALDEV SINGH 2612006WL002705 BALDEV SINGH 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377762 MR BALDEV SINGH STATE BANK OF INDIA(508548)
209 Kot Kapura PB-12-006-102-001/21
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088985 31/07/2023 JAGTAR SINGH 2612006WL002705 JAGTAR SINGH 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377706 JAGTAR SINGH HDFC BANK LTD(607152)
210 Kot Kapura PB-12-006-102-001/23
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088986 31/07/2023 MAJAR SINGH 2612006WL002705 MAJAR SINGH 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377707 MAJOR SINGH PUNJAB NATIONAL BANK(508568)
211 Kot Kapura PB-12-006-102-001/25
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088911 31/07/2023 Sewak Singh 2612006WL002703 Sewak Singh 00415 SBIN0050452 1212 1212 Processed 04/08/2023 4173377723 MR SEWAK SINGH STATE BANK OF INDIA(508548)
212 Kot Kapura PB-12-006-102-001/30
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088987 31/07/2023 RAMANDEEP KAUR 2612006WL002705 RAMANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377740 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
213 Kot Kapura PB-12-006-102-001/34
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088912 31/07/2023 AJAB SINGH 2612006WL002703 AJAB SINGH 00415 SBIN0050452 1515 1515 Processed 04/08/2023 4173377708 MR AJAIB SINGH STATE BANK OF INDIA(508548)
214 Kot Kapura PB-12-006-102-001/35
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088988 31/07/2023 SEWAK SINGH 2612006WL002705 SEWAK SINGH 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377732 MR SEWAK SINGH STATE BANK OF INDIA(508548)
215 Kot Kapura PB-12-006-102-001/43
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088989 31/07/2023 GURMAIL KAUR 2612006WL002705 GURMAIL KAUR 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377725 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
216 Kot Kapura PB-12-006-102-001/43
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088990 31/07/2023 VISAKHA SINGH 2612006WL002705 VISAKHA SINGH 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377696 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
217 Kot Kapura PB-12-006-102-001/47
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088992 31/07/2023 KAUR SINGH 2612006WL002705 KAUR SINGH 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377755 KAUR SINGH AXIS BANK(607153)
218 Kot Kapura PB-12-006-102-001/55
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088994 31/07/2023 Jasveer kaur 2612006WL002705 Jasveer kaur 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377719 JASBIR KAUR ICICI BANK LTD(508534)
219 Kot Kapura PB-12-006-102-001/6
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088995 31/07/2023 MANGAL SINGH 2612006WL002705 MANGAL SINGH 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377695 MANGAL SINGH STATE BANK OF INDIA(508548)
220 Kot Kapura PB-12-006-102-001/64
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088996 31/07/2023 SHINDA SINGH 2612006WL002705 SHINDA SINGH 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377720 SHINDA SINGH ICICI BANK LTD(508534)
221 Kot Kapura PB-12-006-102-001/70
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088998 31/07/2023 KARAMJEET KAUR 2612006WL002705 KARAMJEET KAUR 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377724 MRS KARAMJEET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
222 Kot Kapura PB-12-006-102-001/82
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088914 31/07/2023 Vakil singh 2612006WL002703 Vakil singh 00415 SBIN0050452 1515 1515 Processed 04/08/2023 4173377715 MR VAKIL SINGH STATE BANK OF INDIA(508548)
223 Kot Kapura PB-12-006-102-001/84
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088999 31/07/2023 Rani kaur 2612006WL002705 Rani kaur 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377741 MRS RANI KAUR STATE BANK OF INDIA(508548)
224 Kot Kapura PB-12-006-102-001/88
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230088915 31/07/2023 JAGSEER SINGH 2612006WL002703 JAGSEER SINGH 00415 SBIN0050452 909 909 Processed 04/08/2023 4173377722 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
225 Kot Kapura PB-12-006-102-001/9
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230089000 31/07/2023 BALJEET KAUR 2612006WL002705 BALJEET KAUR 00415 SBIN0050452 1818 1818 Processed 04/08/2023 4173377694 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 86355 86355
226 Kot Kapura PB-12-006-089-001/170
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088598 31/07/2023 SIKANDER SINGH 2612006WL002693 SIKANDER SINGH 00415 SBIN0050667 1818 1818 Processed 04/08/2023 4173377763 SIKANDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
227 Kot Kapura PB-12-006-102-001/96
(KOTHE HAZURA SINGH) 		2612006000NRG24310720230089002 31/07/2023 MANDEEP KAUR 2612006WL002705 MANDEEP KAUR 00462 UCBA0002160 1818 1818 Processed 04/08/2023 4173377881 MANDEEP KAUR UCO BANK(607066)
SubTotal 1818 1818
228 Kot Kapura PB-12-006-089-001/227
(KOTHE BAHAMAN WALA) 		2612006000NRG24310720230088612 31/07/2023 KULDEEP KAUR 2612006WL002693 KULDEEP KAUR 00468 UBIN0538639 1515 1515 Processed 04/08/2023 4173377677 KULDEEP KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
Total 334815 334815

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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_310723APB_FTO_38997 AXIS BANK UTIB0000577 KOTKAPURA 1818
2 Kot Kapura PB2612006_310723APB_FTO_38997 Bank of India BKID0006546 DAC MOGA 1212
3 Kot Kapura PB2612006_310723APB_FTO_38997 Bank of India BKID0006549 KOTKAPURA 1212
4 Kot Kapura PB2612006_310723APB_FTO_38997 Canara Bank CNRB0002104 KOTKAPURA 1212
5 Kot Kapura PB2612006_310723APB_FTO_38997 Central Bank Of India CBIN0284684 KOTKAPURA 1818
6 Kot Kapura PB2612006_310723APB_FTO_38997 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 6060
7 Kot Kapura PB2612006_310723APB_FTO_38997 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1212
8 Kot Kapura PB2612006_310723APB_FTO_38997 ICICI BANK ICIC0000784 KOTKAPURA 6363
9 Kot Kapura PB2612006_310723APB_FTO_38997 Indian Bank IDIB000K799 KOTAKAPURA 9999
10 Kot Kapura PB2612006_310723APB_FTO_38997 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1818
11 Kot Kapura PB2612006_310723APB_FTO_38997 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 89688
12 Kot Kapura PB2612006_310723APB_FTO_38997 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 16362
13 Kot Kapura PB2612006_310723APB_FTO_38997 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 606
14 Kot Kapura PB2612006_310723APB_FTO_38997 Punjab National Bank PUNB0007710 Kotkapura 4242
15 Kot Kapura PB2612006_310723APB_FTO_38997 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1818
16 Kot Kapura PB2612006_310723APB_FTO_38997 State Bank of India SBIN0001752 KOTKAPURA 15150
17 Kot Kapura PB2612006_310723APB_FTO_38997 State Bank of India SBIN0001774 ADB KOTKAPURA 26361
18 Kot Kapura PB2612006_310723APB_FTO_38997 State Bank of India SBIN0050040 KOTKAPURA 3636
19 Kot Kapura PB2612006_310723APB_FTO_38997 State Bank of India SBIN0050173 PANJ GRAIN KALAN 52722
20 Kot Kapura PB2612006_310723APB_FTO_38997 State Bank of India SBIN0050452 DHILWAN KALAN 86355
21 Kot Kapura PB2612006_310723APB_FTO_38997 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1818
22 Kot Kapura PB2612006_310723APB_FTO_38997 UCO Bank UCBA0002160 KOTKAPURA 1818
23 Kot Kapura PB2612006_310723APB_FTO_38997 Union Bank of India UBIN0538639 FARIDKOT 1515

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