Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:08:06 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_250823APB_FTO_47511
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kot Kapura PB-12-006-063-001/58
(BAGHEANA) 		2612006000NRG24250820230111428 25/08/2023 SUKHDEV KAUR 2612006WL003484 SUKHDEV KAUR 00032 UTIB0000577 303 303 Processed 02/09/2023 5083035974 SUKHDEV KAUR ICICI BANK LTD(508534)
2 Kot Kapura PB-12-006-101-001/71
(KOTHE RAMSAR) 		2612006000NRG24250820230111654 25/08/2023 RAJ KUMAR 2612006WL003496 RAJ KUMAR 00032 UTIB0000577 1818 1818 Processed 02/09/2023 5083035975 RAJ KUMAR AXIS BANK(607153)
3 Kot Kapura PB-12-006-102-001/63
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111673 25/08/2023 Veerpal kaur 2612006WL003496 Veerpal kaur 00032 UTIB0000577 1818 1818 Processed 02/09/2023 5083035976 VEERPAL KAUR AXIS BANK(607153)
SubTotal 3939 3939
4 Kot Kapura PB-12-006-024-001/2
(KOTHE NANAKSAR) 		2612006000NRG24250820230111451 25/08/2023 GURJANT SINGH 2612006WL003486 GURJANT SINGH 00045 BARB0KOTKAP 1818 1818 Processed 02/09/2023 5083036172 GURJANT SINGH AND ANGREJ KAUR STATE BANK OF INDIA(508548)
5 Kot Kapura PB-12-006-024-001/87
(KOTHE NANAKSAR) 		2612006000NRG24250820230111458 25/08/2023 GURJEET SINGH 2612006WL003486 GURJEET SINGH 00045 BARB0KOTKAP 606 606 Processed 02/09/2023 5083036173 Gurjeet Singh BANK OF BARODA(606985)
6 Kot Kapura PB-12-006-075-001/248
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24250820230111465 25/08/2023 GURMAIL KAUR 2612006WL003487 GURMAIL KAUR 00045 BARB0KOTKAP 909 909 Processed 02/09/2023 5083036002 GURMAIL KAUR W O PARAMJIT SINGH BANK OF BARODA(606985)
7 Kot Kapura PB-12-006-077-001/458
(SEWIAN) 		2612006000NRG24250820230111444 25/08/2023 MALKEET KAUR 2612006WL003485 MALKEET KAUR 00045 BARB0KOTKAP 1515 1515 Processed 02/09/2023 5083036001 Malkeet Kaur BANK OF BARODA(606985)
8 Kot Kapura PB-12-006-078-001/31-A
(SANDHWAN) 		2612006000NRG24250820230111329 25/08/2023 ANGREJ KAUR 2612006WL003481 ANGREJ KAUR 00045 BARB0KOTKAP 1818 1818 Processed 02/09/2023 5083036174 Angrej Kaur BANK OF BARODA(606985)
SubTotal 6666 6666
9 Kot Kapura PB-12-006-024-001/135
(KOTHE NANAKSAR) 		2612006000NRG24250820230111287 25/08/2023 Meenu Rani 2612006WL003480 Meenu Rani 00048 BKID0006549 1818 1818 Processed 02/09/2023 5083035977 MEENU RANI CO CHARANJEET KUMAR BANK OF INDIA(508505)
10 Kot Kapura PB-12-006-070-001/601
(HARI NOU) 		2612006000NRG24250820230111376 25/08/2023 JYOTI KAUR 2612006WL003482 JYOTI KAUR 00048 BKID0006549 1818 1818 Processed 02/09/2023 5083035972 JYOTI KAUR BANK OF BARODA(606985)
11 Kot Kapura PB-12-006-084-001/127
(KOTHE LALEANA) 		2612006000NRG24250820230111310 25/08/2023 JAGTAR SINGH 2612006WL003480 JAGTAR SINGH 00048 BKID0006549 1818 1818 Processed 02/09/2023 5083035973 MR JAGTAR SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
12 Kot Kapura PB-12-006-024-001/59
(KOTHE NANAKSAR) 		2612006000NRG24250820230111457 25/08/2023 SUKHMANDER SINGH 2612006WL003486 SUKHMANDER SINGH 00078 CNRB0002104 1818 1818 Processed 02/09/2023 5083036009 SUKHMANDER SINGH CANARA BANK(508532)
SubTotal 1818 1818
13 Kot Kapura PB-12-006-024-001/180
(KOTHE NANAKSAR) 		2612006000NRG24250820230111289 25/08/2023 Kulwinder Kaur 2612006WL003480 Kulwinder Kaur 00089 CBIN0284684 1818 1818 Processed 02/09/2023 5083036167 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
14 Kot Kapura PB-12-006-102-001/66
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111675 25/08/2023 VEERPAL KAUR 2612006WL003496 VEERPAL KAUR 00089 CBIN0284684 1818 1818 Processed 02/09/2023 5083036162 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
15 Kot Kapura PB-12-006-024-001/123
(KOTHE NANAKSAR) 		2612006000NRG24250820230111449 25/08/2023 BALWINDER SINGH 2612006WL003486 BALWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036090 BALWINDER SINGH / LACHAMAN SI THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Kot Kapura PB-12-006-063-001/101
(BAGHEANA) 		2612006000NRG24250820230111408 25/08/2023 BIKAR SINGH 2612006WL003484 BIKAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5083036043 BIKKER SINGH S/O JITA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
17 Kot Kapura PB-12-006-063-001/12
(BAGHEANA) 		2612006000NRG24250820230111409 25/08/2023 AMARJEET KAUR 2612006WL003484 AMARJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 02/09/2023 5083036042 AMARJIT KAUR PUNJAB & SIND BANK(607087)
18 Kot Kapura PB-12-006-063-001/17
(BAGHEANA) 		2612006000NRG24250820230111385 25/08/2023 MANJIT KAUR 2612006WL003483 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083036045 MANJIT KAUR PUNJAB & SIND BANK(607087)
19 Kot Kapura PB-12-006-063-001/22
(BAGHEANA) 		2612006000NRG24250820230111410 25/08/2023 SARBJEET KAUR 2612006WL003484 SARBJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5083036094 SARABJEET KAUR PUNJAB & SIND BANK(607087)
20 Kot Kapura PB-12-006-063-001/261
(BAGHEANA) 		2612006000NRG24250820230111411 25/08/2023 DALJEET KAUR 2612006WL003484 DALJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5083036040 SUKHJIT AKUR PUNJAB & SIND BANK(607087)
21 Kot Kapura PB-12-006-063-001/301
(BAGHEANA) 		2612006000NRG24250820230111387 25/08/2023 BASANT SINGH 2612006WL003483 BASANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083036047 BASANT SINGH S//O TOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Kot Kapura PB-12-006-063-001/316
(BAGHEANA) 		2612006000NRG24250820230111389 25/08/2023 SIMARJIT KAUR 2612006WL003483 SIMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036049 SIMARJEET KAUR W/O JAGJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
23 Kot Kapura PB-12-006-063-001/325
(BAGHEANA) 		2612006000NRG24250820230111391 25/08/2023 BALJEET KAUR 2612006WL003483 BALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083036048 BALJEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Kot Kapura PB-12-006-063-001/328
(BAGHEANA) 		2612006000NRG24250820230111414 25/08/2023 AJMER SINGH 2612006WL003484 AJMER SINGH 00114 UTIB0SFDK03 909 909 Processed 02/09/2023 5083036044 MR AJMER SINGH STATE BANK OF INDIA(508548)
25 Kot Kapura PB-12-006-063-001/38
(BAGHEANA) 		2612006000NRG24250820230111417 25/08/2023 RAJU KAUR 2612006WL003484 RAJU KAUR 00114 UTIB0SFDK03 909 909 Processed 02/09/2023 5083036050 RAJU KAUR W/O SIKANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Kot Kapura PB-12-006-063-001/380
(BAGHEANA) 		2612006000NRG24250820230111392 25/08/2023 SUKHPREET KAUR 2612006WL003483 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036092 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
27 Kot Kapura PB-12-006-063-001/383
(BAGHEANA) 		2612006000NRG24250820230111418 25/08/2023 KARAMJEIT KAUR 2612006WL003484 KARAMJEIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5083036039 KARAMJIT KAUR W/O GURSEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Kot Kapura PB-12-006-063-001/408
(BAGHEANA) 		2612006000NRG24250820230111419 25/08/2023 GURVINDER KAUR 2612006WL003484 GURVINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 02/09/2023 5083036093 GURWINDER KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Kot Kapura PB-12-006-063-001/432
(BAGHEANA) 		2612006000NRG24250820230111393 25/08/2023 golu singh 2612006WL003483 golu singh 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036051 GOLU SINGH ICICI BANK LTD(508534)
30 Kot Kapura PB-12-006-063-001/47
(BAGHEANA) 		2612006000NRG24250820230111396 25/08/2023 JASVIR KAUR 2612006WL003483 JASVIR KAUR 00114 UTIB0SFDK03 909 909 Processed 02/09/2023 5083036052 JASVEER KAUR PUNJAB & SIND BANK(607087)
31 Kot Kapura PB-12-006-063-001/54
(BAGHEANA) 		2612006000NRG24250820230111398 25/08/2023 SARBJEET KAUR 2612006WL003483 SARBJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083036041 MS SARBJEET KAUR STATE BANK OF INDIA(508548)
32 Kot Kapura PB-12-006-063-001/59
(BAGHEANA) 		2612006000NRG24250820230111399 25/08/2023 MANDEEP KAUR 2612006WL003483 MANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083036091 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
33 Kot Kapura PB-12-006-063-001/9
(BAGHEANA) 		2612006000NRG24250820230111400 25/08/2023 SUKHPREET KAUR 2612006WL003483 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083036046 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
34 Kot Kapura PB-12-006-070-001/10
(HARI NOU) 		2612006000NRG24250820230111339 25/08/2023 TARA SINGH 2612006WL003482 TARA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036080 TARA SINGH S/O NARAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Kot Kapura PB-12-006-070-001/17
(HARI NOU) 		2612006000NRG24250820230111344 25/08/2023 JASKARAN SINGH 2612006WL003482 JASKARAN SINGH 00114 UTIB0SFDK03 303 303 Processed 02/09/2023 5083036055 JASKARAN SINGH LAKHWANS KAUR STATE BANK OF INDIA(508548)
36 Kot Kapura PB-12-006-070-001/196
(HARI NOU) 		2612006000NRG24250820230111347 25/08/2023 MANDEEP KAUR 2612006WL003482 MANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083036087 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
37 Kot Kapura PB-12-006-070-001/199
(HARI NOU) 		2612006000NRG24250820230111348 25/08/2023 BALJEET SINGH 2612006WL003482 BALJEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036059 BALJIT SINGH S/O HARNEK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Kot Kapura PB-12-006-070-001/199
(HARI NOU) 		2612006000NRG24250820230111349 25/08/2023 JASPAL KAUR 2612006WL003482 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036074 JASPAL KAUR W/O BALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Kot Kapura PB-12-006-070-001/205
(HARI NOU) 		2612006000NRG24250820230111350 25/08/2023 GURNAM SINGH 2612006WL003482 GURNAM SINGH 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5083036077 GURNAM SINGH S/O JAGTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Kot Kapura PB-12-006-070-001/211
(HARI NOU) 		2612006000NRG24250820230111351 25/08/2023 HARJEET SINGH 2612006WL003482 HARJEET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083036083 HARJIT SINGH PUNJAB GRAMIN BANK(607138)
41 Kot Kapura PB-12-006-070-001/222
(HARI NOU) 		2612006000NRG24250820230111352 25/08/2023 JASWINDER SINGH 2612006WL003482 JASWINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083036070 JASWINDER SINGH S/O GURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Kot Kapura PB-12-006-070-001/222
(HARI NOU) 		2612006000NRG24250820230111353 25/08/2023 SANDEEP KAUR 2612006WL003482 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083036076 SANDEEP KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Kot Kapura PB-12-006-070-001/258
(HARI NOU) 		2612006000NRG24250820230111354 25/08/2023 Angrej Kaur 2612006WL003482 Angrej Kaur 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036084 ANGREJ KAUR W/O KAKU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Kot Kapura PB-12-006-070-001/29
(HARI NOU) 		2612006000NRG24250820230111357 25/08/2023 RANO KAUR 2612006WL003482 RANO KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083036056 RANO W/O BAAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Kot Kapura PB-12-006-070-001/30
(HARI NOU) 		2612006000NRG24250820230111358 25/08/2023 KULWINDER KAUR 2612006WL003482 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036072 KULWINDER KAUR ICICI BANK LTD(508534)
46 Kot Kapura PB-12-006-070-001/300
(HARI NOU) 		2612006000NRG24250820230111359 25/08/2023 KARMJEET KAUR 2612006WL003482 KARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036086 KARMJEET KAUR PUNJAB GRAMIN BANK(607138)
47 Kot Kapura PB-12-006-070-001/303
(HARI NOU) 		2612006000NRG24250820230111360 25/08/2023 GURA SINGH 2612006WL003482 GURA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083036071 GURA SINGH S/O JAGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Kot Kapura PB-12-006-070-001/325
(HARI NOU) 		2612006000NRG24250820230111362 25/08/2023 SUKHPREET KAUR 2612006WL003482 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036085 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
49 Kot Kapura PB-12-006-070-001/328
(HARI NOU) 		2612006000NRG24250820230111363 25/08/2023 HARDEV SINGH 2612006WL003482 HARDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036081 KEERA SINGH PUNJAB GRAMIN BANK(607138)
50 Kot Kapura PB-12-006-070-001/33
(HARI NOU) 		2612006000NRG24250820230111364 25/08/2023 RAJA SINGH 2612006WL003482 RAJA SINGH 00114 UTIB0SFDK03 909 909 Processed 02/09/2023 5083036057 RAJA SINGH S/O GURBACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Kot Kapura PB-12-006-070-001/349
(HARI NOU) 		2612006000NRG24250820230111368 25/08/2023 BALJEET KAUR 2612006WL003482 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036089 BALJEET KAUR W/O JAGPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
52 Kot Kapura PB-12-006-070-001/395
(HARI NOU) 		2612006000NRG24250820230111370 25/08/2023 KULWINDER KAUR 2612006WL003482 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036078 KULWINDER KAUR WO MANJIT SINGH BANK OF INDIA(508505)
53 Kot Kapura PB-12-006-070-001/41
(HARI NOU) 		2612006000NRG24250820230111371 25/08/2023 RESHAM SINGH 2612006WL003482 RESHAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036058 RESHAM SINGH ICICI BANK LTD(508534)
54 Kot Kapura PB-12-006-070-001/486
(HARI NOU) 		2612006000NRG24250820230111372 25/08/2023 SAWARNJEET KAUR 2612006WL003482 SAWARNJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036088 SWARNJIT KAUR HDFC BANK LTD(607152)
55 Kot Kapura PB-12-006-070-001/585
(HARI NOU) 		2612006000NRG24250820230111374 25/08/2023 GURSHARN KAUR 2612006WL003482 GURSHARN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036054 GURSHARN KAUR CANARA BANK(508532)
56 Kot Kapura PB-12-006-070-001/594
(HARI NOU) 		2612006000NRG24250820230111375 25/08/2023 MANDEEP KAUR 2612006WL003482 MANDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 02/09/2023 5083036053 MANDEEP KAUR W/O KULWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Kot Kapura PB-12-006-070-001/69
(HARI NOU) 		2612006000NRG24250820230111377 25/08/2023 JAGSIR SINGH 2612006WL003482 JAGSIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036075 JAGSEER SINGH S/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Kot Kapura PB-12-006-070-001/73
(HARI NOU) 		2612006000NRG24250820230111379 25/08/2023 GURMAIL KAUR 2612006WL003482 GURMAIL KAUR 00114 UTIB0SFDK03 909 909 Processed 02/09/2023 5083036079 GURMAIL KAUR W/O GURBACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Kot Kapura PB-12-006-070-001/9
(HARI NOU) 		2612006000NRG24250820230111460 25/08/2023 SUKHJEET KAUR 2612006WL003487 SUKHJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083036082 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
60 Kot Kapura PB-12-006-070-001/91
(HARI NOU) 		2612006000NRG24250820230111382 25/08/2023 RAJINDER KAUR 2612006WL003482 RAJINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5083036073 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
61 Kot Kapura PB-12-006-075-001/248
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24250820230111464 25/08/2023 PARAMJEET SINGH 2612006WL003487 PARAMJEET SINGH 00114 UTIB0SFDK03 909 909 Processed 02/09/2023 5083036097 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
62 Kot Kapura PB-12-006-075-001/280
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24250820230111314 25/08/2023 BAGHWAN SINGH 2612006WL003481 BAGHWAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036034 BHAGWAN SINGH S/O THAMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Kot Kapura PB-12-006-075-001/439
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24250820230111317 25/08/2023 SUNDER KAUR 2612006WL003481 SUNDER KAUR 00114 UTIB0SFDK03 606 606 Processed 02/09/2023 5083036096 BINDER SINGH S/O GOBIND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Kot Kapura PB-12-006-075-001/474
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24250820230111318 25/08/2023 Parkash Kaur 2612006WL003481 Parkash Kaur 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036095 PARKASH KAUR W O SURJEET SINGH BANK OF BARODA(606985)
65 Kot Kapura PB-12-006-077-001/98-A
(SEWIAN) 		2612006000NRG24250820230111647 25/08/2023 jaspal kaur 2612006WL003496 jaspal kaur 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036190 JASPAL KAUR WO PIRTI SINGH UNION BANK OF INDIA(508500)
66 Kot Kapura PB-12-006-078-001/248
(SANDHWAN) 		2612006000NRG24250820230111326 25/08/2023 BALJEET KAUR 2612006WL003481 BALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083036035 BALJIT KAUR W/O MAJOR SINGH INDIAN OVERSEAS BANK(508541)
67 Kot Kapura PB-12-006-078-001/46-A
(SANDHWAN) 		2612006000NRG24250820230111331 25/08/2023 Surinder kaur 2612006WL003481 Surinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036036 SURINDER KAUR W/O NIRMAILJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Kot Kapura PB-12-006-083-001/396
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111694 25/08/2023 BANT SINGH 2612006WL003497 BANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036037 MR BANT SINGH STATE BANK OF INDIA(508548)
69 Kot Kapura PB-12-006-083-001/423
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111695 25/08/2023 BALVEER KAUR 2612006WL003497 BALVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/09/2023 5083036038 BALBIR KAUR BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 79992 79992
70 Kot Kapura PB-12-006-102-001/19
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111662 25/08/2023 RESHAM SINGH 2612006WL003496 RESHAM SINGH 00152 HDFC0000648 1818 1818 Processed 02/09/2023 5083036185 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
71 Kot Kapura PB-12-006-024-001/68
(KOTHE NANAKSAR) 		2612006000NRG24250820230111294 25/08/2023 SONIYA 2612006WL003480 SONIYA 00152 HDFC0001414 1818 1818 Processed 02/09/2023 5083036183 SONIA GURJIT HDFC BANK LTD(607152)
SubTotal 1818 1818
72 Kot Kapura PB-12-006-113-001/111
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111311 25/08/2023 JAGDISH SINGH 2612006WL003480 JAGDISH SINGH 00152 HDFC0002253 1818 1818 Processed 02/09/2023 5083036186 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
73 Kot Kapura PB-12-006-083-001/446
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111697 25/08/2023 JASPREET KAUR 2612006WL003497 JASPREET KAUR 00152 HDFC0003004 1818 1818 Processed 02/09/2023 5083036184 JASPREET KAUR HDFC BANK LTD(607152)
74 Kot Kapura PB-12-006-119-001/432
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111716 25/08/2023 Manjeet kaur 2612006WL003497 Manjeet kaur 00152 HDFC0003004 1818 1818 Processed 02/09/2023 5083036187 MANJIT KAUR HDFC BANK LTD(607152)
75 Kot Kapura PB-12-006-119-001/486
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111720 25/08/2023 Kulwinder Singh 2612006WL003497 Kulwinder Singh 00152 HDFC0003004 1818 1818 Processed 02/09/2023 5083036188 KULWINDER SINGH HDFC BANK LTD(607152)
SubTotal 5454 5454
76 Kot Kapura PB-12-006-113-001/108
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111705 25/08/2023 PARBHUPINDER SINGH 2612006WL003497 PARBHUPINDER SINGH 00165 IBKL0001774 1818 1818 Processed 02/09/2023 5083036146 MR PARBHUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
77 Kot Kapura PB-12-006-078-001/74-A
(SANDHWAN) 		2612006000NRG24250820230111335 25/08/2023 JASMAIL KAUR 2612006WL003481 JASMAIL KAUR 00176 IDIB000K799 1818 1818 Processed 02/09/2023 5083036189 JASMAIL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
78 Kot Kapura PB-12-006-078-001/252
(SANDHWAN) 		2612006000NRG24250820230111328 25/08/2023 ranjeet singh 2612006WL003481 ranjeet singh 00349 PSIB0000090 1818 1818 Processed 02/09/2023 5083036061 RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
79 Kot Kapura PB-12-006-075-001/167
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24250820230111313 25/08/2023 Gurdev Singh 2612006WL003481 Gurdev Singh 00349 PSIB0000342 1818 1818 Processed 02/09/2023 5083036030 GURDEV SINGH PUNJAB & SIND BANK(607087)
80 Kot Kapura PB-12-006-075-001/322
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24250820230111315 25/08/2023 SURJEET KAUR 2612006WL003481 SURJEET KAUR 00349 PSIB0000342 1818 1818 Processed 02/09/2023 5083036068 SURJIT KAUR PUNJAB & SIND BANK(607087)
81 Kot Kapura PB-12-006-075-001/379
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24250820230111316 25/08/2023 JOGINDER SINGH 2612006WL003481 JOGINDER SINGH 00349 PSIB0000342 1818 1818 Processed 02/09/2023 5083036028 JOGINDER SINGH PUNJAB & SIND BANK(607087)
82 Kot Kapura PB-12-006-078-001/11
(SANDHWAN) 		2612006000NRG24250820230111319 25/08/2023 Jagseer Singh 2612006WL003481 Jagseer Singh 00349 PSIB0000342 1818 1818 Processed 02/09/2023 5083036031 JAGSIR SINGH PUNJAB & SIND BANK(607087)
83 Kot Kapura PB-12-006-078-001/162
(SANDHWAN) 		2612006000NRG24250820230111320 25/08/2023 MANPREET KAUR 2612006WL003481 MANPREET KAUR 00349 PSIB0000342 1818 1818 Processed 02/09/2023 5083036104 MANPREET KAUR PUNJAB & SIND BANK(607087)
84 Kot Kapura PB-12-006-078-001/164
(SANDHWAN) 		2612006000NRG24250820230111321 25/08/2023 MANPREET KAUR 2612006WL003481 MANPREET KAUR 00349 PSIB0000342 1818 1818 Rejected 02/09/2023 5083036105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 Kot Kapura PB-12-006-078-001/197
(SANDHWAN) 		2612006000NRG24250820230111322 25/08/2023 KARAMJEET KAUR 2612006WL003481 KARAMJEET KAUR 00349 PSIB0000342 1818 1818 Processed 02/09/2023 5083036101 KARAMJIT KAUR INDUSIND BANK(607189)
86 Kot Kapura PB-12-006-078-001/198-A
(SANDHWAN) 		2612006000NRG24250820230111323 25/08/2023 SARBJEET KAUR 2612006WL003481 SARBJEET KAUR 00349 PSIB0000342 1515 1515 Processed 02/09/2023 5083036102 SARABJEET KAUR PUNJAB & SIND BANK(607087)
87 Kot Kapura PB-12-006-078-001/210
(SANDHWAN) 		2612006000NRG24250820230111324 25/08/2023 SUKHJEET KAUR 2612006WL003481 SUKHJEET KAUR 00349 PSIB0000342 1515 1515 Processed 02/09/2023 5083036107 SUKHJEET KAUR D/O BOHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
88 Kot Kapura PB-12-006-078-001/211
(SANDHWAN) 		2612006000NRG24250820230111325 25/08/2023 NIRMAL SINGH 2612006WL003481 NIRMAL SINGH 00349 PSIB0000342 1515 1515 Processed 02/09/2023 5083036032 NIRMAL SINGH PUNJAB & SIND BANK(607087)
89 Kot Kapura PB-12-006-078-001/40
(SANDHWAN) 		2612006000NRG24250820230111330 25/08/2023 SARABJIT KAUR 2612006WL003481 SARABJIT KAUR 00349 PSIB0000342 1818 1818 Processed 02/09/2023 5083036100 SARABJEET KAUR PUNJAB & SIND BANK(607087)
90 Kot Kapura PB-12-006-078-001/6
(SANDHWAN) 		2612006000NRG24250820230111332 25/08/2023 MALKEET SINGH 2612006WL003481 MALKEET SINGH 00349 PSIB0000342 1515 1515 Processed 02/09/2023 5083036098 MALKIT SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
91 Kot Kapura PB-12-006-078-001/70-A
(SANDHWAN) 		2612006000NRG24250820230111333 25/08/2023 Karmjeet kaur 2612006WL003481 Karmjeet kaur 00349 PSIB0000342 1818 1818 Processed 02/09/2023 5083036029 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
92 Kot Kapura PB-12-006-078-001/71
(SANDHWAN) 		2612006000NRG24250820230111334 25/08/2023 CHARAT SINGH 2612006WL003481 CHARAT SINGH 00349 PSIB0000342 1818 1818 Processed 02/09/2023 5083036099 CHARAT SINGH PUNJAB & SIND BANK(607087)
93 Kot Kapura PB-12-006-078-001/74-A
(SANDHWAN) 		2612006000NRG24250820230111336 25/08/2023 JASMAIL SINGH 2612006WL003481 JASMAIL SINGH 00349 PSIB0000342 1818 1818 Processed 02/09/2023 5083036106 JASMAIL SINGH ICICI BANK LTD(508534)
94 Kot Kapura PB-12-006-078-001/93
(SANDHWAN) 		2612006000NRG24250820230111337 25/08/2023 SANDEEP KAUR 2612006WL003481 SANDEEP KAUR 00349 PSIB0000342 1818 1818 Processed 02/09/2023 5083036103 SANDEEP KAUR PUNJAB & SIND BANK(607087)
95 Kot Kapura PB-12-006-078-001/98
(SANDHWAN) 		2612006000NRG24250820230111338 25/08/2023 GURCHARN SINGH 2612006WL003481 GURCHARN SINGH 00349 PSIB0000342 1818 1818 Processed 02/09/2023 5083036033 GURCHARN SINGH PUNJAB & SIND BANK(607087)
SubTotal 29694 29694
96 Kot Kapura PB-12-006-083-001/108
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111475 25/08/2023 KULDIP KAUR 2612006WL003487 KULDIP KAUR 00349 PSIB0020996 1212 1212 Processed 02/09/2023 5083036113 KULDEEP KAUR PUNJAB & SIND BANK(607087)
97 Kot Kapura PB-12-006-083-001/14
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111686 25/08/2023 JASPAL KAUR 2612006WL003497 JASPAL KAUR 00349 PSIB0020996 1515 1515 Processed 02/09/2023 5083036110 JASPAL KAUR PUNJAB & SIND BANK(607087)
98 Kot Kapura PB-12-006-083-001/283
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111688 25/08/2023 RANI KAUR 2612006WL003497 RANI KAUR 00349 PSIB0020996 1818 1818 Processed 02/09/2023 5083036114 RANI PUNJAB & SIND BANK(607087)
99 Kot Kapura PB-12-006-083-001/312
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111689 25/08/2023 PARAMJEET KAUR 2612006WL003497 PARAMJEET KAUR 00349 PSIB0020996 1818 1818 Processed 02/09/2023 5083036025 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
100 Kot Kapura PB-12-006-083-001/33
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111690 25/08/2023 KULDEEP SINGH 2612006WL003497 KULDEEP SINGH 00349 PSIB0020996 1818 1818 Processed 02/09/2023 5083036022 KULDEEP SINGH PUNJAB & SIND BANK(607087)
101 Kot Kapura PB-12-006-083-001/338
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111691 25/08/2023 Amarjeet kaur 2612006WL003497 Amarjeet kaur 00349 PSIB0020996 1818 1818 Processed 02/09/2023 5083036111 AMARJIT KAUR PUNJAB & SIND BANK(607087)
102 Kot Kapura PB-12-006-083-001/360-A
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111692 25/08/2023 BHAGWAN SINGH 2612006WL003497 BHAGWAN SINGH 00349 PSIB0020996 1818 1818 Processed 02/09/2023 5083036112 BHAGWAN SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
103 Kot Kapura PB-12-006-083-001/39
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111693 25/08/2023 HARDEV SINGH 2612006WL003497 HARDEV SINGH 00349 PSIB0020996 1818 1818 Processed 02/09/2023 5083036024 HARDEV SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
104 Kot Kapura PB-12-006-083-001/449
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111698 25/08/2023 Sukhpreet kaur 2612006WL003497 Sukhpreet kaur 00349 PSIB0020996 1212 1212 Processed 02/09/2023 5083036115 SUKHPREET KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
105 Kot Kapura PB-12-006-083-001/587
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111701 25/08/2023 Paramjeet kaur 2612006WL003497 Paramjeet kaur 00349 PSIB0020996 1515 1515 Processed 02/09/2023 5083036118 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
106 Kot Kapura PB-12-006-083-001/66
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111702 25/08/2023 MANJiET KAUR 2612006WL003497 MANJiET KAUR 00349 PSIB0020996 1818 1818 Processed 02/09/2023 5083036026 MANJIT KAUR PUNJAB & SIND BANK(607087)
107 Kot Kapura PB-12-006-083-001/68
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111481 25/08/2023 manjeet kaur 2612006WL003487 manjeet kaur 00349 PSIB0020996 1515 1515 Processed 02/09/2023 5083036117 MANJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
108 Kot Kapura PB-12-006-083-001/80
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111703 25/08/2023 HARPAL KAUR 2612006WL003497 HARPAL KAUR 00349 PSIB0020996 1818 1818 Processed 02/09/2023 5083036109 HARPAL KAUR PUNJAB & SIND BANK(607087)
109 Kot Kapura PB-12-006-113-001/158
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111706 25/08/2023 BALJEET KAUR 2612006WL003497 BALJEET KAUR 00349 PSIB0020996 1818 1818 Processed 02/09/2023 5083036116 BALJEET KAUR WO BITTU SINGH PUNJAB & SIND BANK(607087)
110 Kot Kapura PB-12-006-113-001/21
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111707 25/08/2023 jaspreet kaur 2612006WL003497 jaspreet kaur 00349 PSIB0020996 1818 1818 Processed 02/09/2023 5083036027 JASPREET KAUR PUNJAB & SIND BANK(607087)
111 Kot Kapura PB-12-006-119-001/150
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111710 25/08/2023 VEERPAL KAUR 2612006WL003497 VEERPAL KAUR 00349 PSIB0020996 1818 1818 Processed 02/09/2023 5083036023 VEERPAL KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
112 Kot Kapura PB-12-006-119-001/290
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111486 25/08/2023 SUKHDEV SINGH 2612006WL003487 SUKHDEV SINGH 00349 PSIB0020996 1515 1515 Processed 02/09/2023 5083036119 Sukhdev Singh PUNJAB & SIND BANK(607087)
113 Kot Kapura PB-12-006-119-001/463
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111717 25/08/2023 SANDEEP KAUR 2612006WL003497 SANDEEP KAUR 00349 PSIB0020996 1818 1818 Processed 02/09/2023 5083036121 SANDEEP KAUR PUNJAB & SIND BANK(607087)
114 Kot Kapura PB-12-006-119-001/88
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111724 25/08/2023 AMARJEET KAUR 2612006WL003497 AMARJEET KAUR 00349 PSIB0020996 1818 1818 Processed 02/09/2023 5083036120 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 32118 32118
115 Kot Kapura PB-12-006-077-001/637
(SEWIAN) 		2612006000NRG24250820230111445 25/08/2023 SUKHPAL KAUR 2612006WL003485 SUKHPAL KAUR 00349 PSIB0021070 1515 1515 Processed 02/09/2023 5083036122 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
116 Kot Kapura PB-12-006-070-001/152
(HARI NOU) 		2612006000NRG24250820230111340 25/08/2023 MANJEET KAUR 2612006WL003482 MANJEET KAUR 00349 PSIB0021269 1515 1515 Processed 02/09/2023 5083036126 MANJEET KAUR PUNJAB & SIND BANK(607087)
117 Kot Kapura PB-12-006-070-001/164
(HARI NOU) 		2612006000NRG24250820230111343 25/08/2023 RANJEET KAUR 2612006WL003482 RANJEET KAUR 00349 PSIB0021269 1818 1818 Processed 02/09/2023 5083036123 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
118 Kot Kapura PB-12-006-070-001/330
(HARI NOU) 		2612006000NRG24250820230111366 25/08/2023 JASWINDER KAUR 2612006WL003482 JASWINDER KAUR 00349 PSIB0021269 1818 1818 Processed 02/09/2023 5083036127 JASWINDER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
119 Kot Kapura PB-12-006-070-001/86
(HARI NOU) 		2612006000NRG24250820230111380 25/08/2023 S P SINGH 2612006WL003482 S P SINGH 00349 PSIB0021269 1818 1818 Processed 02/09/2023 5083036124 S.P SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
120 Kot Kapura PB-12-006-070-001/86
(HARI NOU) 		2612006000NRG24250820230111381 25/08/2023 SUKHJEET KAUR 2612006WL003482 SUKHJEET KAUR 00349 PSIB0021269 1818 1818 Processed 02/09/2023 5083036125 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
121 Kot Kapura PB-12-006-077-001/161
(SEWIAN) 		2612006000NRG24250820230111622 25/08/2023 HAKAM SINGH 2612006WL003496 HAKAM SINGH 00349 PSIB0021270 1818 1818 Processed 02/09/2023 5083036015 HAKAM SINGH PUNJAB & SIND BANK(607087)
122 Kot Kapura PB-12-006-077-001/412
(SEWIAN) 		2612006000NRG24250820230111632 25/08/2023 KARAMJEET KAUR 2612006WL003496 KARAMJEET KAUR 00349 PSIB0021270 1818 1818 Processed 02/09/2023 5083036130 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
123 Kot Kapura PB-12-006-077-001/435
(SEWIAN) 		2612006000NRG24250820230111633 25/08/2023 JASPREET KAUR 2612006WL003496 JASPREET KAUR 00349 PSIB0021270 1818 1818 Processed 02/09/2023 5083036019 JASPREET KAUR ICICI BANK LTD(508534)
124 Kot Kapura PB-12-006-077-001/509
(SEWIAN) 		2612006000NRG24250820230111634 25/08/2023 Baga Khan 2612006WL003496 Baga Khan 00349 PSIB0021270 1818 1818 Processed 02/09/2023 5083036129 BAGGU KHAN PUNJAB & SIND BANK(607087)
125 Kot Kapura PB-12-006-077-001/522
(SEWIAN) 		2612006000NRG24250820230111471 25/08/2023 SUKHPREET SINGH 2612006WL003487 SUKHPREET SINGH 00349 PSIB0021270 1515 1515 Processed 02/09/2023 5083036135 SUKHPREET SINGH PUNJAB & SIND BANK(607087)
126 Kot Kapura PB-12-006-077-001/556
(SEWIAN) 		2612006000NRG24250820230111636 25/08/2023 SUKHJINDER KAUR 2612006WL003496 SUKHJINDER KAUR 00349 PSIB0021270 1818 1818 Processed 02/09/2023 5083036017 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
127 Kot Kapura PB-12-006-077-001/560
(SEWIAN) 		2612006000NRG24250820230111638 25/08/2023 MANDEEP KAUR 2612006WL003496 MANDEEP KAUR 00349 PSIB0021270 1515 1515 Processed 02/09/2023 5083036128 MANDEEP KAUR PUNJAB & SIND BANK(607087)
128 Kot Kapura PB-12-006-077-001/610
(SEWIAN) 		2612006000NRG24250820230111640 25/08/2023 SANDEEP KAUR 2612006WL003496 SANDEEP KAUR 00349 PSIB0021270 909 909 Processed 02/09/2023 5083036018 SANDEEP KAUR PUNJAB & SIND BANK(607087)
129 Kot Kapura PB-12-006-077-001/624
(SEWIAN) 		2612006000NRG24250820230111643 25/08/2023 GABER SINGH 2612006WL003496 GABER SINGH 00349 PSIB0021270 1818 1818 Processed 02/09/2023 5083036136 GABER SINGH PUNJAB & SIND BANK(607087)
130 Kot Kapura PB-12-006-077-001/629
(SEWIAN) 		2612006000NRG24250820230111644 25/08/2023 SARBJEET KAUR 2612006WL003496 SARBJEET KAUR 00349 PSIB0021270 1818 1818 Processed 02/09/2023 5083036014 SARBJEET KAUR PUNJAB & SIND BANK(607087)
131 Kot Kapura PB-12-006-077-001/643
(SEWIAN) 		2612006000NRG24250820230111473 25/08/2023 CHOTO KAUR 2612006WL003487 CHOTO KAUR 00349 PSIB0021270 1515 1515 Processed 02/09/2023 5083036132 CHOTO KAUR PUNJAB & SIND BANK(607087)
132 Kot Kapura PB-12-006-102-001/52
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111670 25/08/2023 Paramjeet kaur 2612006WL003496 Paramjeet kaur 00349 PSIB0021270 1818 1818 Rejected 02/09/2023 5083036133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 Kot Kapura PB-12-006-102-001/63
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111674 25/08/2023 Jalandher Singh 2612006WL003496 Jalandher Singh 00349 PSIB0021270 1818 1818 Processed 02/09/2023 5083036020 JALANDHAR SINGH PUNJAB & SIND BANK(607087)
134 Kot Kapura PB-12-006-102-001/75
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111676 25/08/2023 Sukhjit kaur 2612006WL003496 Sukhjit kaur 00349 PSIB0021270 1818 1818 Processed 02/09/2023 5083036131 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
135 Kot Kapura PB-12-006-102-001/94
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111680 25/08/2023 RAMANDEEP KAUR 2612006WL003496 RAMANDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 02/09/2023 5083036134 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
136 Kot Kapura PB-12-006-102-001/95
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111681 25/08/2023 PARKASH KAUR 2612006WL003496 PARKASH KAUR 00349 PSIB0021270 1818 1818 Processed 02/09/2023 5083036016 Parkash Kaur PUNJAB & SIND BANK(607087)
SubTotal 27270 27270
137 Kot Kapura PB-12-006-063-001/270
(BAGHEANA) 		2612006000NRG24250820230111412 25/08/2023 BEANT KAUR 2612006WL003484 BEANT KAUR 00349 PSIB0021352 1212 1212 Processed 02/09/2023 5083036137 BEANT KAUR PUNJAB & SIND BANK(607087)
138 Kot Kapura PB-12-006-063-001/46
(BAGHEANA) 		2612006000NRG24250820230111424 25/08/2023 CHARNO KAUR 2612006WL003484 CHARNO KAUR 00349 PSIB0021352 1212 1212 Processed 02/09/2023 5083036138 CHARNO KAUR W/O SEERA SINGH PUNJAB & SIND BANK(607087)
139 Kot Kapura PB-12-006-063-001/56-A
(BAGHEANA) 		2612006000NRG24250820230111426 25/08/2023 MANPREET KAUR 2612006WL003484 MANPREET KAUR 00349 PSIB0021352 1212 1212 Processed 02/09/2023 5083036142 MANPREET KAUR DO BALJINDER SINGH BANK OF INDIA(508505)
140 Kot Kapura PB-12-006-120-001/32
(Bageana Khurd) 		2612006000NRG24250820230111407 25/08/2023 RAJPREET KAUR 2612006WL003483 RAJPREET KAUR 00349 PSIB0021352 1818 1818 Processed 02/09/2023 5083036141 RAJPREET KAUR PUNJAB & SIND BANK(607087)
141 Kot Kapura PB-12-006-120-001/35-A
(Bageana Khurd) 		2612006000NRG24250820230111434 25/08/2023 IQBAL SINGH 2612006WL003484 IQBAL SINGH 00349 PSIB0021352 606 606 Processed 02/09/2023 5083036140 IQBAL SINGH PUNJAB & SIND BANK(607087)
142 Kot Kapura PB-12-006-120-001/55
(Bageana Khurd) 		2612006000NRG24250820230111437 25/08/2023 SUKHPREET KAUR 2612006WL003484 SUKHPREET KAUR 00349 PSIB0021352 606 606 Processed 02/09/2023 5083036139 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
143 Kot Kapura PB-12-006-070-001/195
(HARI NOU) 		2612006000NRG24250820230111346 25/08/2023 BINDER KAUR 2612006WL003482 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5083036067 BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
144 Kot Kapura PB-12-006-070-001/163
(HARI NOU) 		2612006000NRG24250820230111342 25/08/2023 MANJINDER KAUR 2612006WL003482 MANJINDER KAUR 00354 PUNB0007710 1818 1818 Processed 02/09/2023 5083036063 MANJINDER KAUR W O GURCHARAN SINGH UNION BANK OF INDIA(508500)
145 Kot Kapura PB-12-006-070-001/69
(HARI NOU) 		2612006000NRG24250820230111378 25/08/2023 RANI KAUR 2612006WL003482 RANI KAUR 00354 PUNB0007710 1818 1818 Processed 02/09/2023 5083036108 RANI KAUR HDFC BANK LTD(607152)
146 Kot Kapura PB-12-006-074-001/111
(DEVIWALA) 		2612006000NRG24250820230111401 25/08/2023 GURDYAL SINGH 2612006WL003483 GURDYAL SINGH 00354 PUNB0007710 1818 1818 Rejected 02/09/2023 5083036011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Kot Kapura PB-12-006-074-001/234
(DEVIWALA) 		2612006000NRG24250820230111403 25/08/2023 JASPAL KAUR 2612006WL003483 JASPAL KAUR 00354 PUNB0007710 1515 1515 Processed 02/09/2023 5083036144 JASPAL KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
148 Kot Kapura PB-12-006-074-001/255
(DEVIWALA) 		2612006000NRG24250820230111461 25/08/2023 NANAK SINGH 2612006WL003487 NANAK SINGH 00354 PUNB0007710 1515 1515 Processed 02/09/2023 5083036069 NANAK SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
149 Kot Kapura PB-12-006-074-001/276
(DEVIWALA) 		2612006000NRG24250820230111462 25/08/2023 DARSHAN SINGH 2612006WL003487 DARSHAN SINGH 00354 PUNB0007710 1515 1515 Processed 02/09/2023 5083036145 DARSHAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
150 Kot Kapura PB-12-006-084-001/103
(KOTHE LALEANA) 		2612006000NRG24250820230111309 25/08/2023 VIDYA 2612006WL003480 VIDYA 00354 PUNB0007710 1818 1818 Processed 02/09/2023 5083036062 VIDYA PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
151 Kot Kapura PB-12-006-063-001/44
(BAGHEANA) 		2612006000NRG24250820230111394 25/08/2023 HARDEEP SINGH 2612006WL003483 HARDEEP SINGH 00354 PUNB0027300 1818 1818 Processed 02/09/2023 5083036060 HARDEEP SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
152 Kot Kapura PB-12-006-041-001/195
(SIRSIRI) 		2612006000NRG24250820230111383 25/08/2023 BINDER SINGH 2612006WL003483 BINDER SINGH 00354 PUNB0171210 1515 1515 Processed 02/09/2023 5083036143 BINDER SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
153 Kot Kapura PB-12-006-041-001/48
(SIRSIRI) 		2612006000NRG24250820230111384 25/08/2023 baldev singh 2612006WL003483 baldev singh 00354 PUNB0171210 1818 1818 Processed 02/09/2023 5083036013 MR BALDEV SINGH STATE BANK OF INDIA(508548)
154 Kot Kapura PB-12-006-074-001/12
(DEVIWALA) 		2612006000NRG24250820230111402 25/08/2023 BASANT SINGH 2612006WL003483 BASANT SINGH 00354 PUNB0171210 1818 1818 Processed 02/09/2023 5083036012 BASANT SINGH SO KAPUR SINGH PUNJAB NATIONAL BANK(508568)
155 Kot Kapura PB-12-006-074-001/309
(DEVIWALA) 		2612006000NRG24250820230111463 25/08/2023 Surjeet kaur 2612006WL003487 Surjeet kaur 00354 PUNB0171210 1515 1515 Processed 02/09/2023 5083036010 SURJEET KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
156 Kot Kapura PB-12-006-024-001/113
(KOTHE NANAKSAR) 		2612006000NRG24250820230111447 25/08/2023 DARSHAN SINGH 2612006WL003486 DARSHAN SINGH 00415 SBIN0001752 1818 1818 Processed 02/09/2023 5083036161 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
157 Kot Kapura PB-12-006-024-001/116
(KOTHE NANAKSAR) 		2612006000NRG24250820230111448 25/08/2023 RAN SINGH 2612006WL003486 RAN SINGH 00415 SBIN0001752 909 909 Processed 02/09/2023 5083036066 RAN SINGH ICICI BANK LTD(508534)
158 Kot Kapura PB-12-006-024-001/133
(KOTHE NANAKSAR) 		2612006000NRG24250820230111450 25/08/2023 Kiran Rani 2612006WL003486 Kiran Rani 00415 SBIN0001752 1515 1515 Processed 02/09/2023 5083036175 KIRAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Kot Kapura PB-12-006-024-001/23
(KOTHE NANAKSAR) 		2612006000NRG24250820230111452 25/08/2023 KIRNDEEP KAUR 2612006WL003486 KIRNDEEP KAUR 00415 SBIN0001752 606 606 Processed 02/09/2023 5083036156 KIRANDEEP KAUR WO JAGSEER SINGH PUNJAB & SIND BANK(607087)
160 Kot Kapura PB-12-006-024-001/29
(KOTHE NANAKSAR) 		2612006000NRG24250820230111453 25/08/2023 SANAMDEEP KAUR 2612006WL003486 SANAMDEEP KAUR 00415 SBIN0001752 1515 1515 Processed 02/09/2023 5083036166 MRS SAMANDEEP KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
161 Kot Kapura PB-12-006-024-001/35
(KOTHE NANAKSAR) 		2612006000NRG24250820230111290 25/08/2023 AMARJEET KAUR 2612006WL003480 AMARJEET KAUR 00415 SBIN0001752 1818 1818 Processed 02/09/2023 5083036157 AMARJIT KAUR HDFC BANK LTD(607152)
162 Kot Kapura PB-12-006-024-001/46
(KOTHE NANAKSAR) 		2612006000NRG24250820230111292 25/08/2023 GURJEET KAUR 2612006WL003480 GURJEET KAUR 00415 SBIN0001752 1212 1212 Processed 02/09/2023 5083036165 MR GURSEWAK SINGH GURJIT KAUR STATE BANK OF INDIA(508548)
163 Kot Kapura PB-12-006-024-001/5
(KOTHE NANAKSAR) 		2612006000NRG24250820230111456 25/08/2023 DARSHAN SINGH 2612006WL003486 DARSHAN SINGH 00415 SBIN0001752 1515 1515 Processed 02/09/2023 5083036160 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
164 Kot Kapura PB-12-006-024-001/51
(KOTHE NANAKSAR) 		2612006000NRG24250820230111293 25/08/2023 GURDEEP KAUR 2612006WL003480 GURDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 02/09/2023 5083036154 GURDIP KAUR ICICI BANK LTD(508534)
165 Kot Kapura PB-12-006-024-001/69
(KOTHE NANAKSAR) 		2612006000NRG24250820230111295 25/08/2023 RAJVEER KAUR 2612006WL003480 RAJVEER KAUR 00415 SBIN0001752 1818 1818 Processed 02/09/2023 5083036158 RAJVIR KAUR ICICI BANK LTD(508534)
166 Kot Kapura PB-12-006-024-001/71
(KOTHE NANAKSAR) 		2612006000NRG24250820230111296 25/08/2023 MANDEEP KAUR 2612006WL003480 MANDEEP KAUR 00415 SBIN0001752 1515 1515 Processed 02/09/2023 5083036153 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
167 Kot Kapura PB-12-006-024-001/79
(KOTHE NANAKSAR) 		2612006000NRG24250820230111297 25/08/2023 Jagseer Singh 2612006WL003480 Jagseer Singh 00415 SBIN0001752 1818 1818 Processed 02/09/2023 5083036152 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
168 Kot Kapura PB-12-006-024-001/80
(KOTHE NANAKSAR) 		2612006000NRG24250820230111298 25/08/2023 MANPREET KAUR 2612006WL003480 MANPREET KAUR 00415 SBIN0001752 1818 1818 Processed 02/09/2023 5083036155 MR SUKHCHARAN SINGH STATE BANK OF INDIA(508548)
169 Kot Kapura PB-12-006-070-001/35
(HARI NOU) 		2612006000NRG24250820230111369 25/08/2023 BAGGO KAUR 2612006WL003482 BAGGO KAUR 00415 SBIN0001752 1515 1515 Processed 02/09/2023 5083036150 BAGGO KAUR W O KULWANT SINGH UNION BANK OF INDIA(508500)
SubTotal 21210 21210
170 Kot Kapura PB-12-006-024-001/121
(KOTHE NANAKSAR) 		2612006000NRG24250820230111286 25/08/2023 JASPAL KAUR 2612006WL003480 JASPAL KAUR 00415 SBIN0001774 1818 1818 Processed 02/09/2023 5083036006 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
171 Kot Kapura PB-12-006-024-001/38
(KOTHE NANAKSAR) 		2612006000NRG24250820230111454 25/08/2023 MANJEET KAUR 2612006WL003486 MANJEET KAUR 00415 SBIN0001774 909 909 Processed 02/09/2023 5083036021 MR ANGREJ SINGH SO JASWANT SINGH STATE BANK OF INDIA(508548)
172 Kot Kapura PB-12-006-024-001/40
(KOTHE NANAKSAR) 		2612006000NRG24250820230111455 25/08/2023 NIRMAL KAUR 2612006WL003486 NIRMAL KAUR 00415 SBIN0001774 1515 1515 Processed 02/09/2023 5083036151 MR SUKHJIT SINGH SO SUKHMINDER SINGH STATE BANK OF INDIA(508548)
173 Kot Kapura PB-12-006-024-001/87
(KOTHE NANAKSAR) 		2612006000NRG24250820230111459 25/08/2023 SUKHPAL KAUR 2612006WL003486 SUKHPAL KAUR 00415 SBIN0001774 606 606 Processed 02/09/2023 5083036000 SUKHPAL KAUR W/O GURJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
174 Kot Kapura PB-12-006-024-001/88
(KOTHE NANAKSAR) 		2612006000NRG24250820230111299 25/08/2023 SUKHWINDER KAUR 2612006WL003480 SUKHWINDER KAUR 00415 SBIN0001774 1818 1818 Processed 02/09/2023 5083036164 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
175 Kot Kapura PB-12-006-070-001/554
(HARI NOU) 		2612006000NRG24250820230111373 25/08/2023 Beant Singh 2612006WL003482 Beant Singh 00415 SBIN0001774 1515 1515 Rejected 02/09/2023 5083036159 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Kot Kapura PB-12-006-077-001/132
(SEWIAN) 		2612006000NRG24250820230111621 25/08/2023 BALVEER SINGH 2612006WL003496 BALVEER SINGH 00415 SBIN0001774 1818 1818 Processed 02/09/2023 5083036005 MR BALVIR SINGH STATE BANK OF INDIA(508548)
177 Kot Kapura PB-12-006-077-001/177
(SEWIAN) 		2612006000NRG24250820230111467 25/08/2023 BHOORA SINGH 2612006WL003487 BHOORA SINGH 00415 SBIN0001774 1515 1515 Processed 02/09/2023 5083036171 BHURA SINGH ICICI BANK LTD(508534)
178 Kot Kapura PB-12-006-077-001/24
(SEWIAN) 		2612006000NRG24250820230111469 25/08/2023 SUKHJEET KAUR 2612006WL003487 SUKHJEET KAUR 00415 SBIN0001774 1515 1515 Processed 02/09/2023 5083036169 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
179 Kot Kapura PB-12-006-077-001/312
(SEWIAN) 		2612006000NRG24250820230111630 25/08/2023 SADHU SINGH 2612006WL003496 SADHU SINGH 00415 SBIN0001774 1818 1818 Processed 02/09/2023 5083036003 MR SADHU SINGH STATE BANK OF INDIA(508548)
180 Kot Kapura PB-12-006-077-001/326
(SEWIAN) 		2612006000NRG24250820230111441 25/08/2023 KULWANT SINGH 2612006WL003485 KULWANT SINGH 00415 SBIN0001774 1515 1515 Processed 02/09/2023 5083036004 MR KULWANT SINGH STATE BANK OF INDIA(508548)
181 Kot Kapura PB-12-006-102-001/44
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111668 25/08/2023 SIMRANJEET KAUR 2612006WL003496 SIMRANJEET KAUR 00415 SBIN0001774 1818 1818 Processed 02/09/2023 5083036168 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
182 Kot Kapura PB-12-006-024-001/40-A
(KOTHE NANAKSAR) 		2612006000NRG24250820230111291 25/08/2023 Satnaam Singh 2612006WL003480 Satnaam Singh 00415 SBIN0015905 1818 1818 Processed 02/09/2023 5083036007 MR SATNAM SINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
183 Kot Kapura PB-12-006-077-001/620
(SEWIAN) 		2612006000NRG24250820230111642 25/08/2023 jagseer singh 2612006WL003496 jagseer singh 00415 SBIN0050040 1818 1818 Processed 02/09/2023 5083035984 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
184 Kot Kapura PB-12-006-063-001/25
(BAGHEANA) 		2612006000NRG24250820230111386 25/08/2023 VEERPAL KAUR 2612006WL003483 VEERPAL KAUR 00415 SBIN0050173 1818 1818 Processed 02/09/2023 5083036230 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
185 Kot Kapura PB-12-006-063-001/31
(BAGHEANA) 		2612006000NRG24250820230111388 25/08/2023 INDERJEET KAUR 2612006WL003483 INDERJEET KAUR 00415 SBIN0050173 303 303 Processed 02/09/2023 5083035989 MISS INDERJEET KAUR STATE BANK OF INDIA(508548)
186 Kot Kapura PB-12-006-063-001/316
(BAGHEANA) 		2612006000NRG24250820230111390 25/08/2023 jagjeet singh 2612006WL003483 jagjeet singh 00415 SBIN0050173 1818 1818 Processed 02/09/2023 5083035988 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
187 Kot Kapura PB-12-006-063-001/365
(BAGHEANA) 		2612006000NRG24250820230111415 25/08/2023 SRABJEET KAUR 2612006WL003484 SRABJEET KAUR 00415 SBIN0050173 1212 1212 Rejected 02/09/2023 5083036233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 Kot Kapura PB-12-006-063-001/366
(BAGHEANA) 		2612006000NRG24250820230111416 25/08/2023 RAJWINDER KAUR 2612006WL003484 RAJWINDER KAUR 00415 SBIN0050173 909 909 Processed 02/09/2023 5083036229 RAJWINDER KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
189 Kot Kapura PB-12-006-063-001/418
(BAGHEANA) 		2612006000NRG24250820230111420 25/08/2023 MALKIT SINGH 2612006WL003484 MALKIT SINGH 00415 SBIN0050173 606 606 Processed 02/09/2023 5083035966 MR MALKIT SINGH STATE BANK OF INDIA(508548)
190 Kot Kapura PB-12-006-063-001/43
(BAGHEANA) 		2612006000NRG24250820230111422 25/08/2023 CHARNA SINGH 2612006WL003484 CHARNA SINGH 00415 SBIN0050173 909 909 Processed 02/09/2023 5083036065 MR CHARNA SINGH STATE BANK OF INDIA(508548)
191 Kot Kapura PB-12-006-063-001/437
(BAGHEANA) 		2612006000NRG24250820230111423 25/08/2023 AMRITPAL KAUR 2612006WL003484 AMRITPAL KAUR 00415 SBIN0050173 909 909 Processed 02/09/2023 5083035967 MS AMRITPAL KAUR STATE BANK OF INDIA(508548)
192 Kot Kapura PB-12-006-063-001/450
(BAGHEANA) 		2612006000NRG24250820230111395 25/08/2023 SUKHPAL KAUR 2612006WL003483 SUKHPAL KAUR 00415 SBIN0050173 1818 1818 Processed 02/09/2023 5083035978 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
193 Kot Kapura PB-12-006-063-001/49
(BAGHEANA) 		2612006000NRG24250820230111397 25/08/2023 BEANT KAUR 2612006WL003483 BEANT KAUR 00415 SBIN0050173 606 606 Processed 02/09/2023 5083036232 MRS BEANT KAUR STATE BANK OF INDIA(508548)
194 Kot Kapura PB-12-006-063-001/52
(BAGHEANA) 		2612006000NRG24250820230111425 25/08/2023 GURWINDER KAUR 2612006WL003484 GURWINDER KAUR 00415 SBIN0050173 1212 1212 Processed 02/09/2023 5083036231 GURWINDER KAUR PUNJAB & SIND BANK(607087)
195 Kot Kapura PB-12-006-063-001/83
(BAGHEANA) 		2612006000NRG24250820230111430 25/08/2023 ROOP SINGH 2612006WL003484 ROOP SINGH 00415 SBIN0050173 1212 1212 Processed 02/09/2023 5083036199 ROOP SINGH ICICI BANK LTD(508534)
196 Kot Kapura PB-12-006-063-001/94
(BAGHEANA) 		2612006000NRG24250820230111431 25/08/2023 JAGTAR SINGH 2612006WL003484 JAGTAR SINGH 00415 SBIN0050173 1212 1212 Processed 02/09/2023 5083035999 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
197 Kot Kapura PB-12-006-063-001/94
(BAGHEANA) 		2612006000NRG24250820230111432 25/08/2023 KARAMJEET KAUR 2612006WL003484 KARAMJEET KAUR 00415 SBIN0050173 1212 1212 Processed 02/09/2023 5083036221 KARMJIT KAUR ICICI BANK LTD(508534)
198 Kot Kapura PB-12-006-074-001/432
(DEVIWALA) 		2612006000NRG24250820230111404 25/08/2023 JAIPAL SINGH 2612006WL003483 JAIPAL SINGH 00415 SBIN0050173 1818 1818 Processed 02/09/2023 5083036182 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
199 Kot Kapura PB-12-006-083-001/119
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111306 25/08/2023 BINDER KAUR 2612006WL003480 BINDER KAUR 00415 SBIN0050173 1818 1818 Processed 02/09/2023 5083035955 MRS BINDER KAUR STATE BANK OF INDIA(508548)
200 Kot Kapura PB-12-006-083-001/121
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111685 25/08/2023 Kulwant Kaur 2612006WL003497 Kulwant Kaur 00415 SBIN0050173 1818 1818 Processed 02/09/2023 5083035951 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
201 Kot Kapura PB-12-006-083-001/135
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111476 25/08/2023 SURJIT SINGH 2612006WL003487 SURJIT SINGH 00415 SBIN0050173 1515 1515 Processed 02/09/2023 5083036205 SURJIT SINGH PUNJAB & SIND BANK(607087)
202 Kot Kapura PB-12-006-083-001/254
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111477 25/08/2023 PARMJeeT KAUR 2612006WL003487 PARMJeeT KAUR 00415 SBIN0050173 1515 1515 Processed 02/09/2023 5083035980 MRS PARAMJIT KAUR W O FOJA SINGH STATE BANK OF INDIA(508548)
203 Kot Kapura PB-12-006-083-001/378
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111307 25/08/2023 veerpal kaur 2612006WL003480 veerpal kaur 00415 SBIN0050173 1818 1818 Processed 02/09/2023 5083035953 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
204 Kot Kapura PB-12-006-083-001/443
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111696 25/08/2023 JASPAL KAUR 2612006WL003497 JASPAL KAUR 00415 SBIN0050173 1818 1818 Processed 02/09/2023 5083035948 MR JASPAL KAUR STATE BANK OF INDIA(508548)
205 Kot Kapura PB-12-006-083-001/469
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111479 25/08/2023 LAKHWINDER SINGH 2612006WL003487 LAKHWINDER SINGH 00415 SBIN0050173 1515 1515 Processed 03/09/2023 5083035957 Mr. LAKHWINDER SINGH S/O NACHATAR SINGH INDIAN BANK(607105)
206 Kot Kapura PB-12-006-083-001/484
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111308 25/08/2023 MANDEEP KAUR 2612006WL003480 MANDEEP KAUR 00415 SBIN0050173 1818 1818 Processed 02/09/2023 5083035962 MANDEEP KAUR HDFC BANK LTD(607152)
207 Kot Kapura PB-12-006-083-001/545
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111700 25/08/2023 MANPREET KAUR 2612006WL003497 MANPREET KAUR 00415 SBIN0050173 1818 1818 Processed 02/09/2023 5083035969 MR MANPREET KAUR WO SUBA SINGH STATE BANK OF INDIA(508548)
208 Kot Kapura PB-12-006-083-001/601
(PANJ GRAIN KALAN) 		2612006000NRG24250820230111480 25/08/2023 AMANDEEP KAUR 2612006WL003487 AMANDEEP KAUR 00415 SBIN0050173 606 606 Processed 02/09/2023 5083036180 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
209 Kot Kapura PB-12-006-107-001/90
(BABA DEEP SINGH NAGAR) 		2612006000NRG24250820230111683 25/08/2023 Shinderpal kaur 2612006WL003496 Shinderpal kaur 00415 SBIN0050173 1818 1818 Processed 02/09/2023 5083036181 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
210 Kot Kapura PB-12-006-113-001/60
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111708 25/08/2023 amandeep kaur 2612006WL003497 amandeep kaur 00415 SBIN0050173 1818 1818 Processed 02/09/2023 5083036064 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
211 Kot Kapura PB-12-006-119-001/103
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111709 25/08/2023 PARAMJEET KAUR 2612006WL003497 PARAMJEET KAUR 00415 SBIN0050173 1818 1818 Processed 02/09/2023 5083036209 MRS PARAMJIT KAUR WO JIT SINGH STATE BANK OF INDIA(508548)
212 Kot Kapura PB-12-006-119-001/18
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111711 25/08/2023 ranjit kaur 2612006WL003497 ranjit kaur 00415 SBIN0050173 1818 1818 Processed 02/09/2023 5083035981 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
213 Kot Kapura PB-12-006-119-001/193
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111712 25/08/2023 NASEEB KAUR 2612006WL003497 NASEEB KAUR 00415 SBIN0050173 1818 1818 Processed 02/09/2023 5083035954 MRS NASIB KAUR STATE BANK OF INDIA(508548)
214 Kot Kapura PB-12-006-119-001/230
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111484 25/08/2023 BALVIR SINGH 2612006WL003487 BALVIR SINGH 00415 SBIN0050173 1515 1515 Processed 02/09/2023 5083036193 MR BALBIR SINGH STATE BANK OF INDIA(508548)
215 Kot Kapura PB-12-006-119-001/243
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111713 25/08/2023 JAGJEET SINGH 2612006WL003497 JAGJEET SINGH 00415 SBIN0050173 1818 1818 Processed 02/09/2023 5083035960 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
216 Kot Kapura PB-12-006-119-001/29
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111485 25/08/2023 baint kaur 2612006WL003487 baint kaur 00415 SBIN0050173 1515 1515 Processed 02/09/2023 5083035986 BEANT KAUR HDFC BANK LTD(607152)
217 Kot Kapura PB-12-006-119-001/392
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111715 25/08/2023 MANDER SINGH 2612006WL003497 MANDER SINGH 00415 SBIN0050173 1818 1818 Processed 02/09/2023 5083036225 MANDER SINGH HDFC BANK LTD(607152)
218 Kot Kapura PB-12-006-119-001/486
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111719 25/08/2023 Jyoti kaur 2612006WL003497 Jyoti kaur 00415 SBIN0050173 1818 1818 Processed 02/09/2023 5083036177 JYOTI KAUR HDFC BANK LTD(607152)
219 Kot Kapura PB-12-006-119-001/489
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111721 25/08/2023 KULWINDER KAUR 2612006WL003497 KULWINDER KAUR 00415 SBIN0050173 1515 1515 Processed 02/09/2023 5083036176 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
220 Kot Kapura PB-12-006-119-001/61
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111312 25/08/2023 BALKARAN SINGH 2612006WL003480 BALKARAN SINGH 00415 SBIN0050173 1818 1818 Processed 02/09/2023 5083035958 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
221 Kot Kapura PB-12-006-119-001/64
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111488 25/08/2023 amanjeet kaur 2612006WL003487 amanjeet kaur 00415 SBIN0050173 1515 1515 Processed 02/09/2023 5083035956 MRS AMANJEET KAUR STATE BANK OF INDIA(508548)
222 Kot Kapura PB-12-006-119-001/64
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111487 25/08/2023 LAKHWINDER SINGH 2612006WL003487 LAKHWINDER SINGH 00415 SBIN0050173 1515 1515 Processed 02/09/2023 5083035950 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
223 Kot Kapura PB-12-006-119-001/75
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24250820230111723 25/08/2023 jasmial kaur 2612006WL003497 jasmial kaur 00415 SBIN0050173 1212 1212 Processed 02/09/2023 5083035979 MRS JASMEL KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
224 Kot Kapura PB-12-006-120-001/18
(Bageana Khurd) 		2612006000NRG24250820230111433 25/08/2023 SATYA RANI 2612006WL003484 SATYA RANI 00415 SBIN0050173 909 909 Processed 02/09/2023 5083035970 SATYA KAUR PUNJAB & SIND BANK(607087)
225 Kot Kapura PB-12-006-120-001/19
(Bageana Khurd) 		2612006000NRG24250820230111405 25/08/2023 SANDEEP KAUR 2612006WL003483 SANDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 02/09/2023 5083036163 SANDEEP KAUR U/G SOOKAMN SINGH PUNJAB NATIONAL BANK(508568)
226 Kot Kapura PB-12-006-120-001/20
(Bageana Khurd) 		2612006000NRG24250820230111406 25/08/2023 PARMJIT KAUR 2612006WL003483 PARMJIT KAUR 00415 SBIN0050173 1515 1515 Processed 02/09/2023 5083035971 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
227 Kot Kapura PB-12-006-120-001/37
(Bageana Khurd) 		2612006000NRG24250820230111435 25/08/2023 TARSEM SINGH 2612006WL003484 TARSEM SINGH 00415 SBIN0050173 606 606 Processed 02/09/2023 5083035991 TARSEM SINGH PUNJAB & SIND BANK(607087)
228 Kot Kapura PB-12-006-120-001/46
(Bageana Khurd) 		2612006000NRG24250820230111436 25/08/2023 JASVEER SINGH 2612006WL003484 JASVEER SINGH 00415 SBIN0050173 909 909 Processed 02/09/2023 5083036226 MR JASVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 64236 64236
229 Kot Kapura PB-12-006-071-001/185
(DHILWAN KALAN) 		2612006000NRG24250820230111300 25/08/2023 MAKHAN SINGH 2612006WL003480 MAKHAN SINGH 00415 SBIN0050452 1515 1515 Processed 02/09/2023 5083036207 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
230 Kot Kapura PB-12-006-071-001/186
(DHILWAN KALAN) 		2612006000NRG24250820230111613 25/08/2023 ROOP SINGH 2612006WL003496 ROOP SINGH 00415 SBIN0050452 1212 1212 Processed 02/09/2023 5083035997 ROOP SINGH PUNJAB & SIND BANK(607087)
231 Kot Kapura PB-12-006-071-001/211
(DHILWAN KALAN) 		2612006000NRG24250820230111614 25/08/2023 RANI KAUR 2612006WL003496 RANI KAUR 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036227 MRS RANI KAUR STATE BANK OF INDIA(508548)
232 Kot Kapura PB-12-006-071-001/26
(DHILWAN KALAN) 		2612006000NRG24250820230111615 25/08/2023 RAJA SINGH 2612006WL003496 RAJA SINGH 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036200 MR RAJA SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
233 Kot Kapura PB-12-006-071-001/297
(DHILWAN KALAN) 		2612006000NRG24250820230111616 25/08/2023 GOGA SINGH 2612006WL003496 GOGA SINGH 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083035990 MR GOGGA SINGH STATE BANK OF INDIA(508548)
234 Kot Kapura PB-12-006-071-001/328
(DHILWAN KALAN) 		2612006000NRG24250820230111617 25/08/2023 Sukhdev singh 2612006WL003496 Sukhdev singh 00415 SBIN0050452 1515 1515 Processed 02/09/2023 5083036194 MR SUKHDEV SINGH SO MOHINDER SG STATE BANK OF INDIA(508548)
235 Kot Kapura PB-12-006-071-001/363
(DHILWAN KALAN) 		2612006000NRG24250820230111301 25/08/2023 PARAMJIT KAUR 2612006WL003480 PARAMJIT KAUR 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083035947 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
236 Kot Kapura PB-12-006-071-001/466
(DHILWAN KALAN) 		2612006000NRG24250820230111302 25/08/2023 DARSHAN SINGH 2612006WL003480 DARSHAN SINGH 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083035998 DARSHAN SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
237 Kot Kapura PB-12-006-077-001/102
(SEWIAN) 		2612006000NRG24250820230111619 25/08/2023 JASWINDER KAUR 2612006WL003496 JASWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036211 JASWINDER KAUR WO MANJEET SINGH UNION BANK OF INDIA(508500)
238 Kot Kapura PB-12-006-077-001/102
(SEWIAN) 		2612006000NRG24250820230111618 25/08/2023 MANJIT SINGH 2612006WL003496 MANJIT SINGH 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036204 MANJEET SINGH SO SOHAN SINGH UNION BANK OF INDIA(508500)
239 Kot Kapura PB-12-006-077-001/12
(SEWIAN) 		2612006000NRG24250820230111620 25/08/2023 JAMERO KAUR 2612006WL003496 JAMERO KAUR 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036222 AJER KAUR ICICI BANK LTD(508534)
240 Kot Kapura PB-12-006-077-001/164
(SEWIAN) 		2612006000NRG24250820230111623 25/08/2023 charat singh 2612006WL003496 charat singh 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083035982 MR CHARAT SINGH STATE BANK OF INDIA(508548)
241 Kot Kapura PB-12-006-077-001/169
(SEWIAN) 		2612006000NRG24250820230111439 25/08/2023 HARDEV KAUR 2612006WL003485 HARDEV KAUR 00415 SBIN0050452 1515 1515 Processed 02/09/2023 5083036223 HARDEV KAUR ICICI BANK LTD(508534)
242 Kot Kapura PB-12-006-077-001/170
(SEWIAN) 		2612006000NRG24250820230111466 25/08/2023 MALKEET SINGH 2612006WL003487 MALKEET SINGH 00415 SBIN0050452 1515 1515 Processed 02/09/2023 5083035992 MALKEET SINGH PUNJAB & SIND BANK(607087)
243 Kot Kapura PB-12-006-077-001/170
(SEWIAN) 		2612006000NRG24250820230111304 25/08/2023 NACHHATTAR SINGH 2612006WL003480 NACHHATTAR SINGH 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036203 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
244 Kot Kapura PB-12-006-077-001/177
(SEWIAN) 		2612006000NRG24250820230111468 25/08/2023 JASVEER KAUR 2612006WL003487 JASVEER KAUR 00415 SBIN0050452 1515 1515 Processed 02/09/2023 5083036213 JASWINDER KAUR ICICI BANK LTD(508534)
245 Kot Kapura PB-12-006-077-001/186
(SEWIAN) 		2612006000NRG24250820230111305 25/08/2023 GURDEV SINGH 2612006WL003480 GURDEV SINGH 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036214 GURDEV SINGH ICICI BANK LTD(508534)
246 Kot Kapura PB-12-006-077-001/201
(SEWIAN) 		2612006000NRG24250820230111624 25/08/2023 NIRMAL SINGH 2612006WL003496 NIRMAL SINGH 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036217 NIRMAL SINGH PUNJAB & SIND BANK(607087)
247 Kot Kapura PB-12-006-077-001/206
(SEWIAN) 		2612006000NRG24250820230111625 25/08/2023 HAKAM SINGH 2612006WL003496 HAKAM SINGH 00415 SBIN0050452 1515 1515 Processed 02/09/2023 5083036215 MR HAKAM SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
248 Kot Kapura PB-12-006-077-001/23
(SEWIAN) 		2612006000NRG24250820230111626 25/08/2023 MANPREET KAUR 2612006WL003496 MANPREET KAUR 00415 SBIN0050452 1212 1212 Processed 02/09/2023 5083036235 MANPREET KAUR PUNJAB & SIND BANK(607087)
249 Kot Kapura PB-12-006-077-001/261
(SEWIAN) 		2612006000NRG24250820230111627 25/08/2023 ROOP SINGH 2612006WL003496 ROOP SINGH 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083035996 MASTER PARDEEP SINGH UG ROOP SINGH STATE BANK OF INDIA(508548)
250 Kot Kapura PB-12-006-077-001/269
(SEWIAN) 		2612006000NRG24250820230111628 25/08/2023 JAGDEV SINGH 2612006WL003496 JAGDEV SINGH 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036206 JAGDEV SINGH JAGGA S/O GURBACHAN SINGH PUNJAB & SIND BANK(607087)
251 Kot Kapura PB-12-006-077-001/295
(SEWIAN) 		2612006000NRG24250820230111629 25/08/2023 GURBINDER SINGH 2612006WL003496 GURBINDER SINGH 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036228 MR GURBINDER SINGH STATE BANK OF INDIA(508548)
252 Kot Kapura PB-12-006-077-001/326
(SEWIAN) 		2612006000NRG24250820230111442 25/08/2023 GURMAIL KAUR 2612006WL003485 GURMAIL KAUR 00415 SBIN0050452 1515 1515 Processed 02/09/2023 5083036234 GURMEL KAUR PUNJAB & SIND BANK(607087)
253 Kot Kapura PB-12-006-077-001/343
(SEWIAN) 		2612006000NRG24250820230111443 25/08/2023 Naseeb kaur 2612006WL003485 Naseeb kaur 00415 SBIN0050452 1515 1515 Processed 02/09/2023 5083035985 NASIB KAUR WO RAKHA SINGH UNION BANK OF INDIA(508500)
254 Kot Kapura PB-12-006-077-001/411
(SEWIAN) 		2612006000NRG24250820230111631 25/08/2023 mohana singh 2612006WL003496 mohana singh 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036202 MOHANA SINGH ICICI BANK LTD(508534)
255 Kot Kapura PB-12-006-077-001/55
(SEWIAN) 		2612006000NRG24250820230111635 25/08/2023 VEER SINGH 2612006WL003496 VEER SINGH 00415 SBIN0050452 1515 1515 Processed 02/09/2023 5083036201 MR VEER SINGH STATE BANK OF INDIA(508548)
256 Kot Kapura PB-12-006-077-001/56
(SEWIAN) 		2612006000NRG24250820230111637 25/08/2023 RAJO KAUR 2612006WL003496 RAJO KAUR 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036208 RAJJO KAUR W O PREM SINGH UNION BANK OF INDIA(508500)
257 Kot Kapura PB-12-006-077-001/561
(SEWIAN) 		2612006000NRG24250820230111639 25/08/2023 RIMPI KAUR 2612006WL003496 RIMPI KAUR 00415 SBIN0050452 1212 1212 Processed 02/09/2023 5083036178 MRS RIMPI KAUR STATE BANK OF INDIA(508548)
258 Kot Kapura PB-12-006-077-001/62
(SEWIAN) 		2612006000NRG24250820230111641 25/08/2023 MURTI 2612006WL003496 MURTI 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036216 MURTI KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
259 Kot Kapura PB-12-006-077-001/640
(SEWIAN) 		2612006000NRG24250820230111645 25/08/2023 PIRTHI SINGH 2612006WL003496 PIRTHI SINGH 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083035965 MR PIRTHI SINGH STATE BANK OF INDIA(508548)
260 Kot Kapura PB-12-006-077-001/7
(SEWIAN) 		2612006000NRG24250820230111646 25/08/2023 PARAMJEET KAUR 2612006WL003496 PARAMJEET KAUR 00415 SBIN0050452 1515 1515 Processed 02/09/2023 5083036210 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
261 Kot Kapura PB-12-006-077-001/91
(SEWIAN) 		2612006000NRG24250820230111446 25/08/2023 MANPREET KAUR 2612006WL003485 MANPREET KAUR 00415 SBIN0050452 1515 1515 Processed 02/09/2023 5083036212 MANPREET KAUR PUNJAB & SIND BANK(607087)
262 Kot Kapura PB-12-006-077-001/93
(SEWIAN) 		2612006000NRG24250820230111474 25/08/2023 MEWA SINGH 2612006WL003487 MEWA SINGH 00415 SBIN0050452 1515 1515 Processed 02/09/2023 5083035993 MEVA SINGH ICICI BANK LTD(508534)
263 Kot Kapura PB-12-006-101-001/14
(KOTHE RAMSAR) 		2612006000NRG24250820230111648 25/08/2023 Sikander Singh 2612006WL003496 Sikander Singh 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083035987 SHIKANDER SINGH HDFC BANK LTD(607152)
264 Kot Kapura PB-12-006-101-001/16
(KOTHE RAMSAR) 		2612006000NRG24250820230111649 25/08/2023 Ranjit kaur 2612006WL003496 Ranjit kaur 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083035949 MRS RANJEET KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
265 Kot Kapura PB-12-006-101-001/33
(KOTHE RAMSAR) 		2612006000NRG24250820230111650 25/08/2023 amarjeet kaur 2612006WL003496 amarjeet kaur 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036170 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
266 Kot Kapura PB-12-006-101-001/70
(KOTHE RAMSAR) 		2612006000NRG24250820230111653 25/08/2023 shamshar singh 2612006WL003496 shamshar singh 00415 SBIN0050452 1818 1818 Rejected 02/09/2023 5083035995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 Kot Kapura PB-12-006-101-001/74
(KOTHE RAMSAR) 		2612006000NRG24250820230111655 25/08/2023 SUKHPREET KAUR 2612006WL003496 SUKHPREET KAUR 00415 SBIN0050452 1818 1818 Processed 03/09/2023 5083036179 Mrs. SUKHPREET KAUR INDIAN BANK(607105)
268 Kot Kapura PB-12-006-102-001/1
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111656 25/08/2023 SARBJEET SINGH 2612006WL003496 SARBJEET SINGH 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083035946 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
269 Kot Kapura PB-12-006-102-001/11
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111658 25/08/2023 ROOP SINGH 2612006WL003496 ROOP SINGH 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036195 ROOP SINGH PUNJAB & SIND BANK(607087)
270 Kot Kapura PB-12-006-102-001/12
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111659 25/08/2023 JASPREET KAUR 2612006WL003496 JASPREET KAUR 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036218 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
271 Kot Kapura PB-12-006-102-001/16
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111660 25/08/2023 KASGNEER KAUR 2612006WL003496 KASGNEER KAUR 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036219 MR KASHMEER KAUR STATE BANK OF INDIA(508548)
272 Kot Kapura PB-12-006-102-001/17
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111661 25/08/2023 MAHINDER SINGH 2612006WL003496 MAHINDER SINGH 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083035959 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
273 Kot Kapura PB-12-006-102-001/21
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111663 25/08/2023 JAGTAR SINGH 2612006WL003496 JAGTAR SINGH 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036220 JAGTAR SINGH HDFC BANK LTD(607152)
274 Kot Kapura PB-12-006-102-001/30
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111664 25/08/2023 RAMANDEEP KAUR 2612006WL003496 RAMANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083035963 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
275 Kot Kapura PB-12-006-102-001/34
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111665 25/08/2023 AJAB SINGH 2612006WL003496 AJAB SINGH 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036224 MR AJAIB SINGH STATE BANK OF INDIA(508548)
276 Kot Kapura PB-12-006-102-001/37
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111666 25/08/2023 JAMNA KAUR 2612006WL003496 JAMNA KAUR 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083035961 MRS JAMNA KAUR STATE BANK OF INDIA(508548)
277 Kot Kapura PB-12-006-102-001/43
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111667 25/08/2023 VISAKHA SINGH 2612006WL003496 VISAKHA SINGH 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036198 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
278 Kot Kapura PB-12-006-102-001/51
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111669 25/08/2023 Parveen kaur 2612006WL003496 Parveen kaur 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083035968 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
279 Kot Kapura PB-12-006-102-001/6
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111671 25/08/2023 MANGAL SINGH 2612006WL003496 MANGAL SINGH 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036197 MANGAL SINGH STATE BANK OF INDIA(508548)
280 Kot Kapura PB-12-006-102-001/60
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111672 25/08/2023 Ramandeep kaur 2612006WL003496 Ramandeep kaur 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083035945 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
281 Kot Kapura PB-12-006-102-001/84
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111677 25/08/2023 Rani kaur 2612006WL003496 Rani kaur 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083035964 MRS RANI KAUR STATE BANK OF INDIA(508548)
282 Kot Kapura PB-12-006-102-001/88
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111678 25/08/2023 JAGSEER SINGH 2612006WL003496 JAGSEER SINGH 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083035952 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
283 Kot Kapura PB-12-006-102-001/9
(KOTHE HAZURA SINGH) 		2612006000NRG24250820230111679 25/08/2023 BALJEET KAUR 2612006WL003496 BALJEET KAUR 00415 SBIN0050452 1818 1818 Processed 02/09/2023 5083036196 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
284 Kot Kapura PB-12-006-112-001/170
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24250820230111482 25/08/2023 JASPREET SINGH 2612006WL003487 JASPREET SINGH 00415 SBIN0050452 1515 1515 Processed 02/09/2023 5083035994 MR JASPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 96051 96051
285 Kot Kapura PB-12-006-064-001/143
(WANDER JATANA) 		2612006000NRG24250820230111608 25/08/2023 GURDEV SINGH 2612006WL003492 GURDEV SINGH 00415 SBIN0050462 909 909 Processed 02/09/2023 5083036192 GURDEV SINGH ICICI BANK LTD(508534)
286 Kot Kapura PB-12-006-064-001/183
(WANDER JATANA) 		2612006000NRG24250820230111609 25/08/2023 SHERJANG SINGH 2612006WL003493 SHERJANG SINGH 00415 SBIN0050462 909 909 Processed 02/09/2023 5083036191 MR SHER JANG SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
287 Kot Kapura PB-12-006-077-001/274
(SEWIAN) 		2612006000NRG24250820230111440 25/08/2023 SUKHMANDER SINGH 2612006WL003485 SUKHMANDER SINGH 00415 SBIN0050667 1212 1212 Processed 02/09/2023 5083035983 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
288 Kot Kapura PB-12-006-024-001/169
(KOTHE NANAKSAR) 		2612006000NRG24250820230111288 25/08/2023 Laxmi Devi 2612006WL003480 Laxmi Devi 00462 UCBA0002160 1818 1818 Processed 02/09/2023 5083036008 LACHHMI DEVI UCO BANK(607066)
289 Kot Kapura PB-12-006-070-001/33
(HARI NOU) 		2612006000NRG24250820230111365 25/08/2023 SUKHJEET KAUR 2612006WL003482 SUKHJEET KAUR 00462 UCBA0002160 1515 1515 Rejected 02/09/2023 5083036149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
290 Kot Kapura PB-12-006-070-001/152
(HARI NOU) 		2612006000NRG24250820230111341 25/08/2023 ANGREJ KAUR 2612006WL003482 ANGREJ KAUR 00468 UBIN0919209 1818 1818 Processed 02/09/2023 5083036147 ANGREJ KAUR W O KARNAIL SINGH UNION BANK OF INDIA(508500)
291 Kot Kapura PB-12-006-070-001/173
(HARI NOU) 		2612006000NRG24250820230111345 25/08/2023 JASPAL KAUR 2612006WL003482 JASPAL KAUR 00468 UBIN0919209 1818 1818 Processed 02/09/2023 5083036148 JASPAL KAUR W O NACHHATAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 459045 459045

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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_250823APB_FTO_47511 AXIS BANK UTIB0000577 KOTKAPURA 3939
2 Kot Kapura PB2612006_250823APB_FTO_47511 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 6666
3 Kot Kapura PB2612006_250823APB_FTO_47511 Bank of India BKID0006549 KOTKAPURA 5454
4 Kot Kapura PB2612006_250823APB_FTO_47511 Canara Bank CNRB0002104 KOTKAPURA 1818
5 Kot Kapura PB2612006_250823APB_FTO_47511 Central Bank Of India CBIN0284684 KOTKAPURA 3636
6 Kot Kapura PB2612006_250823APB_FTO_47511 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 62721
7 Kot Kapura PB2612006_250823APB_FTO_47511 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 17271
8 Kot Kapura PB2612006_250823APB_FTO_47511 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1818
9 Kot Kapura PB2612006_250823APB_FTO_47511 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
10 Kot Kapura PB2612006_250823APB_FTO_47511 HDFC HDFC0002253 GONIANA 1818
11 Kot Kapura PB2612006_250823APB_FTO_47511 HDFC HDFC0003004 PANJGRAIN KALAN 5454
12 Kot Kapura PB2612006_250823APB_FTO_47511 IDBI Bank IBKL0001774 Kotkapura 1818
13 Kot Kapura PB2612006_250823APB_FTO_47511 Indian Bank IDIB000K799 KOTAKAPURA 1818
14 Kot Kapura PB2612006_250823APB_FTO_47511 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1818
15 Kot Kapura PB2612006_250823APB_FTO_47511 Punjab & Sind Bank PSIB0000342 SANDHWAN 29694
16 Kot Kapura PB2612006_250823APB_FTO_47511 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 32118
17 Kot Kapura PB2612006_250823APB_FTO_47511 Punjab & Sind Bank PSIB0021070 MALL KE 1515
18 Kot Kapura PB2612006_250823APB_FTO_47511 Punjab & Sind Bank PSIB0021269 Matta 8787
19 Kot Kapura PB2612006_250823APB_FTO_47511 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 27270
20 Kot Kapura PB2612006_250823APB_FTO_47511 Punjab & Sind Bank PSIB0021352 Kot Sukhia 6666
21 Kot Kapura PB2612006_250823APB_FTO_47511 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 1515
22 Kot Kapura PB2612006_250823APB_FTO_47511 Punjab National Bank PUNB0007710 Kotkapura 11817
23 Kot Kapura PB2612006_250823APB_FTO_47511 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1818
24 Kot Kapura PB2612006_250823APB_FTO_47511 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 6666
25 Kot Kapura PB2612006_250823APB_FTO_47511 State Bank of India SBIN0001752 KOTKAPURA 21210
26 Kot Kapura PB2612006_250823APB_FTO_47511 State Bank of India SBIN0001774 ADB KOTKAPURA 18180
27 Kot Kapura PB2612006_250823APB_FTO_47511 State Bank of India SBIN0015905 Wara Duraka 1818
28 Kot Kapura PB2612006_250823APB_FTO_47511 State Bank of India SBIN0050040 KOTKAPURA 1818
29 Kot Kapura PB2612006_250823APB_FTO_47511 State Bank of India SBIN0050173 PANJ GRAIN KALAN 64236
30 Kot Kapura PB2612006_250823APB_FTO_47511 State Bank of India SBIN0050452 DHILWAN KALAN 96051
31 Kot Kapura PB2612006_250823APB_FTO_47511 State Bank of India SBIN0050462 WANDER JATANA 1818
32 Kot Kapura PB2612006_250823APB_FTO_47511 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1212
33 Kot Kapura PB2612006_250823APB_FTO_47511 UCO Bank UCBA0002160 KOTKAPURA 3333
34 Kot Kapura PB2612006_250823APB_FTO_47511 Union Bank of India UBIN0919209 KOTKAPURA 3636

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