Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:24:52 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_191223APB_FTO_78424
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-12-006-074-001/103
(DEVIWALA) 		2612006000NRG24191220230202153 19/12/2023 JOGINDER SINGH 2612006WL006624 JOGINDER SINGH 00032 UTIB0000577 909 909 Processed 09/03/2024 1550701369 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kot Kapura PB-12-006-083-001/608
(PANJ GRAIN KALAN) 		2612006000NRG24191220230202135 19/12/2023 KULDEEP KAUR 2612006WL006623 KULDEEP KAUR 00032 UTIB0000577 1818 1818 Processed 09/03/2024 1550701416 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
3 Kot Kapura PB-12-006-074-001/421
(DEVIWALA) 		2612006000NRG24191220230202273 19/12/2023 SUNNY 2612006WL006624 SUNNY 00045 BARB0KOTKAP 909 909 Processed 09/03/2024 1550701527 SUNNY BANK OF BARODA(606985)
4 Kot Kapura PB-12-006-077-001/398
(SEWIAN) 		2612006000NRG24191220230202105 19/12/2023 RANI KAUR 2612006WL006623 RANI KAUR 00045 BARB0KOTKAP 1818 1818 Processed 09/03/2024 1550701516 RANI KAUR BANK OF BARODA(606985)
SubTotal 2727 2727
5 Kot Kapura PB-12-006-074-001/156
(DEVIWALA) 		2612006000NRG24191220230202181 19/12/2023 AMARJEET SINGH 2612006WL006624 AMARJEET SINGH 00078 CNRB0002104 909 909 Processed 09/03/2024 1550701578 AMARJIT CANARA BANK(508532)
6 Kot Kapura PB-12-006-080-001/284
(AULAKH) 		2612006000NRG24191220230202646 19/12/2023 BLORE SINGH 2612006WL006633 BLORE SINGH 00078 CNRB0002104 1515 1515 Processed 09/03/2024 1550701330 BALOUR SINGH CANARA BANK(508532)
7 Kot Kapura PB-12-006-102-001/83
(KOTHE HAZURA SINGH) 		2612006000NRG24191220230202141 19/12/2023 Jyoti kaur 2612006WL006623 Jyoti kaur 00078 CNRB0002104 1818 1818 Processed 09/03/2024 1550701577 Ms. Jyoti Kaur INDIAN BANK(607105)
SubTotal 4242 4242
8 Kot Kapura PB-12-006-058-001/151
(NANGAL) 		2612006000NRG24191220230202337 19/12/2023 MANPREET KAUR 2612006WL006627 MANPREET KAUR 00089 CBIN0285059 1515 1515 Processed 09/03/2024 1550701518 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
9 Kot Kapura PB-12-006-077-001/404
(SEWIAN) 		2612006000NRG24191220230202106 19/12/2023 OMKAR SINGH 2612006WL006623 OMKAR SINGH 00152 HDFC0000648 1818 1818 Processed 09/03/2024 1550701533 ONKAR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
10 Kot Kapura PB-12-006-113-001/111
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24191220230202002 19/12/2023 JAGDISH SINGH 2612006WL006618 JAGDISH SINGH 00152 HDFC0002253 1818 1818 Processed 09/03/2024 1550701524 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
11 Kot Kapura PB-12-006-074-001/44
(DEVIWALA) 		2612006000NRG24191220230202276 19/12/2023 DIPPI SINGH 2612006WL006624 DIPPI SINGH 00152 HDFC0003004 606 606 Processed 09/03/2024 1550701530 DIPPI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
12 Kot Kapura PB-12-006-058-001/144
(NANGAL) 		2612006000NRG24191220230202334 19/12/2023 Daljeet Kaur 2612006WL006627 Daljeet Kaur 00152 HDFC0003033 1818 1818 Processed 09/03/2024 1550701521 DALJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
13 Kot Kapura PB-12-006-106-001/25
(KOTHE RAJE JUNG) 		2612006000NRG24191220230202311 19/12/2023 GURVINDER KAUR 2612006WL006626 GURVINDER KAUR 00165 IBKL0001774 1515 1515 Processed 09/03/2024 1550701326 GURVINDER KAUR INDUSIND BANK(607189)
14 Kot Kapura PB-12-006-106-001/29-A
(KOTHE RAJE JUNG) 		2612006000NRG24191220230202314 19/12/2023 AMANDEEP KAUR 2612006WL006626 AMANDEEP KAUR 00165 IBKL0001774 1515 1515 Processed 09/03/2024 1550701327 AMANDEEP KAUR INDUSIND BANK(607189)
15 Kot Kapura PB-12-006-113-001/108
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24191220230202001 19/12/2023 PARBHUPINDER SINGH 2612006WL006618 PARBHUPINDER SINGH 00165 IBKL0001774 1818 1818 Processed 09/03/2024 1550701328 MR PARBHUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
16 Kot Kapura PB-12-006-074-001/394
(DEVIWALA) 		2612006000NRG24191220230202263 19/12/2023 Parmjeet Kaur 2612006WL006624 Parmjeet Kaur 00176 IDIB000K799 909 909 Processed 09/03/2024 1550701362 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
17 Kot Kapura PB-12-006-074-001/413
(DEVIWALA) 		2612006000NRG24191220230202268 19/12/2023 BALVIR KAUR 2612006WL006624 BALVIR KAUR 00176 IDIB000K799 909 909 Processed 09/03/2024 1550701361 BALVIR KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
18 Kot Kapura PB-12-006-081-001/468
(JEON WALA) 		2612006000NRG24191220230202638 19/12/2023 AMANDEEP SINGH 2612006WL006632 AMANDEEP SINGH 00176 IDIB000M151 1818 1818 Processed 09/03/2024 1550701363 AMANDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
19 Kot Kapura PB-12-006-102-001/74
(KOTHE HAZURA SINGH) 		2612006000NRG24191220230202087 19/12/2023 MANDEEP KAUR 2612006WL006622 MANDEEP KAUR 00349 PSIB0000510 1818 1818 Processed 09/03/2024 1550701435 MRS MANDEEP KAUR WO GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
20 Kot Kapura PB-12-006-080-001/279
(AULAKH) 		2612006000NRG24191220230202645 19/12/2023 RAMANDEEP KAUR 2612006WL006633 RAMANDEEP KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550701439 RAMANDEEP KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
21 Kot Kapura PB-12-006-080-001/489
(AULAKH) 		2612006000NRG24191220230202650 19/12/2023 AMANDEEP KAUR 2612006WL006633 AMANDEEP KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550701450 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
22 Kot Kapura PB-12-006-081-001/283
(JEON WALA) 		2612006000NRG24191220230202634 19/12/2023 GURMEET KAUR 2612006WL006632 GURMEET KAUR 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1550701438 GURMEET KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
23 Kot Kapura PB-12-006-081-001/36
(JEON WALA) 		2612006000NRG24191220230202635 19/12/2023 SOMA KAUR 2612006WL006632 SOMA KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550701437 SOMA RANI WIFE JASVIR SINGH PUNJAB & SIND BANK(607087)
24 Kot Kapura PB-12-006-081-001/457
(JEON WALA) 		2612006000NRG24191220230202637 19/12/2023 Palwinder Kaur 2612006WL006632 Palwinder Kaur 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550701446 PALWINDER KAUR PUNJAB & SIND BANK(607087)
25 Kot Kapura PB-12-006-081-001/468
(JEON WALA) 		2612006000NRG24191220230202639 19/12/2023 VEERPAL kaur 2612006WL006632 VEERPAL kaur 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550701447 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
26 Kot Kapura PB-12-006-081-001/74-A
(JEON WALA) 		2612006000NRG24191220230202640 19/12/2023 NASEB KAUR 2612006WL006632 NASEB KAUR 00349 PSIB0020996 1818 1818 Rejected 09/03/2024 1550701445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 Kot Kapura PB-12-006-083-001/192
(PANJ GRAIN KALAN) 		2612006000NRG24191220230202120 19/12/2023 NASEEB KAUR 2612006WL006623 NASEEB KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550701444 Naseeb Kaur PUNJAB & SIND BANK(607087)
28 Kot Kapura PB-12-006-083-001/252
(PANJ GRAIN KALAN) 		2612006000NRG24191220230202121 19/12/2023 GURMAIL KAUR 2612006WL006623 GURMAIL KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550701442 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
29 Kot Kapura PB-12-006-083-001/268
(PANJ GRAIN KALAN) 		2612006000NRG24191220230202122 19/12/2023 SHINDER KAUR 2612006WL006623 SHINDER KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550701542 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
30 Kot Kapura PB-12-006-083-001/283
(PANJ GRAIN KALAN) 		2612006000NRG24191220230202123 19/12/2023 RANI KAUR 2612006WL006623 RANI KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550701540 RANI PUNJAB & SIND BANK(607087)
31 Kot Kapura PB-12-006-083-001/317
(PANJ GRAIN KALAN) 		2612006000NRG24191220230202124 19/12/2023 KULWINDER KAUR 2612006WL006623 KULWINDER KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550701436 KULWINDER KAUR PUNJAB & SIND BANK(607087)
32 Kot Kapura PB-12-006-083-001/33
(PANJ GRAIN KALAN) 		2612006000NRG24191220230202125 19/12/2023 KULDEEP SINGH 2612006WL006623 KULDEEP SINGH 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550701443 KULDEEP SINGH PUNJAB & SIND BANK(607087)
33 Kot Kapura PB-12-006-083-001/449
(PANJ GRAIN KALAN) 		2612006000NRG24191220230202127 19/12/2023 Sukhpreet kaur 2612006WL006623 Sukhpreet kaur 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550701440 SUKHPREET KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
34 Kot Kapura PB-12-006-083-001/457
(PANJ GRAIN KALAN) 		2612006000NRG24191220230202128 19/12/2023 MANJEET KAUR 2612006WL006623 MANJEET KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550701541 MANJIT KAUR PUNJAB & SIND BANK(607087)
35 Kot Kapura PB-12-006-083-001/497
(PANJ GRAIN KALAN) 		2612006000NRG24191220230202130 19/12/2023 JAGSEER SINGH 2612006WL006623 JAGSEER SINGH 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550701539 JAGSEER SINGH PUNJAB & SIND BANK(607087)
36 Kot Kapura PB-12-006-083-001/605
(PANJ GRAIN KALAN) 		2612006000NRG24191220230202134 19/12/2023 SHINDERPAL KAUR 2612006WL006623 SHINDERPAL KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550701449 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
37 Kot Kapura PB-12-006-113-001/200
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24191220230202145 19/12/2023 Manpreet kaur 2612006WL006623 Manpreet kaur 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550701441 MANPREET KAUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
38 Kot Kapura PB-12-006-119-001/178
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24191220230202004 19/12/2023 balvir kaur 2612006WL006618 balvir kaur 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550701543 BALVIR KAUR PUNJAB & SIND BANK(607087)
39 Kot Kapura PB-12-006-119-001/467
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24191220230202013 19/12/2023 MANJEET KAUR 2612006WL006618 MANJEET KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1550701448 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 36057 36057
40 Kot Kapura PB-12-006-077-001/361
(SEWIAN) 		2612006000NRG24191220230202072 19/12/2023 GURBAKSH SINGH 2612006WL006622 GURBAKSH SINGH 00349 PSIB0021270 1818 1818 Processed 09/03/2024 1550701453 GURBASAN SINGH PUNJAB & SIND BANK(607087)
41 Kot Kapura PB-12-006-077-001/485
(SEWIAN) 		2612006000NRG24191220230202107 19/12/2023 chinderpal kaur 2612006WL006623 chinderpal kaur 00349 PSIB0021270 1818 1818 Processed 09/03/2024 1550701451 CHINDERPAL KAUR PUNJAB & SIND BANK(607087)
42 Kot Kapura PB-12-006-077-001/556
(SEWIAN) 		2612006000NRG24191220230202075 19/12/2023 SUKHJINDER KAUR 2612006WL006622 SUKHJINDER KAUR 00349 PSIB0021270 1818 1818 Processed 09/03/2024 1550701454 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
43 Kot Kapura PB-12-006-077-001/559
(SEWIAN) 		2612006000NRG24191220230202110 19/12/2023 Raj muhmad 2612006WL006623 Raj muhmad 00349 PSIB0021270 1818 1818 Processed 09/03/2024 1550701452 RAJ MUHMAD PUNJAB & SIND BANK(607087)
44 Kot Kapura PB-12-006-077-001/600
(SEWIAN) 		2612006000NRG24191220230202112 19/12/2023 GURTEJ SINGH 2612006WL006623 GURTEJ SINGH 00349 PSIB0021270 1818 1818 Processed 09/03/2024 1550701459 GURTEJ SINGH HDFC BANK LTD(607152)
45 Kot Kapura PB-12-006-077-001/618-A
(SEWIAN) 		2612006000NRG24191220230202113 19/12/2023 AMANDEEP KAUR 2612006WL006623 AMANDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 09/03/2024 1550701457 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
46 Kot Kapura PB-12-006-077-001/643
(SEWIAN) 		2612006000NRG24191220230202115 19/12/2023 CHOTO KAUR 2612006WL006623 CHOTO KAUR 00349 PSIB0021270 1818 1818 Processed 09/03/2024 1550701455 CHOTO KAUR PUNJAB & SIND BANK(607087)
47 Kot Kapura PB-12-006-102-001/94
(KOTHE HAZURA SINGH) 		2612006000NRG24191220230202142 19/12/2023 RAMANDEEP KAUR 2612006WL006623 RAMANDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 09/03/2024 1550701456 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
48 Kot Kapura PB-12-006-102-001/99
(KOTHE HAZURA SINGH) 		2612006000NRG24191220230202143 19/12/2023 JASWINDER SINGH 2612006WL006623 JASWINDER SINGH 00349 PSIB0021270 1818 1818 Processed 09/03/2024 1550701458 JASWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 16362 16362
49 Kot Kapura PB-12-006-058-001/108
(NANGAL) 		2612006000NRG24191220230202320 19/12/2023 VEERPAL KAUR 2612006WL006627 VEERPAL KAUR 00349 PSIB0021352 606 606 Processed 09/03/2024 1550701460 VEER PAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
50 Kot Kapura PB-12-006-058-001/79
(NANGAL) 		2612006000NRG24191220230202393 19/12/2023 TEJ SINGH 2612006WL006627 TEJ SINGH 00354 PUNB0007710 303 303 Processed 09/03/2024 1550701434 TEJA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
51 Kot Kapura PB-12-006-074-001/103
(DEVIWALA) 		2612006000NRG24191220230202155 19/12/2023 MANJEET KAUR 2612006WL006624 MANJEET KAUR 00354 PUNB0007710 909 909 Processed 09/03/2024 1550701646 MANJEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
52 Kot Kapura PB-12-006-074-001/103
(DEVIWALA) 		2612006000NRG24191220230202154 19/12/2023 UMKAR SINGH 2612006WL006624 UMKAR SINGH 00354 PUNB0007710 909 909 Processed 09/03/2024 1550701466 OMKAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
53 Kot Kapura PB-12-006-074-001/111
(DEVIWALA) 		2612006000NRG24191220230202158 19/12/2023 GURDYAL SINGH 2612006WL006624 GURDYAL SINGH 00354 PUNB0007710 909 909 Rejected 09/03/2024 1550701312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 Kot Kapura PB-12-006-074-001/111
(DEVIWALA) 		2612006000NRG24191220230202159 19/12/2023 GURMEET KAUR 2612006WL006624 GURMEET KAUR 00354 PUNB0007710 909 909 Processed 09/03/2024 1550701313 GURMEET KAUR W O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
55 Kot Kapura PB-12-006-074-001/180
(DEVIWALA) 		2612006000NRG24191220230202196 19/12/2023 RAJWINDER KAUR 2612006WL006624 RAJWINDER KAUR 00354 PUNB0007710 303 303 Processed 09/03/2024 1550701324 RAJWINDER KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
56 Kot Kapura PB-12-006-074-001/183
(DEVIWALA) 		2612006000NRG24191220230202199 19/12/2023 KINDER KAUR 2612006WL006624 KINDER KAUR 00354 PUNB0007710 909 909 Processed 09/03/2024 1550701592 KINDER KAUR IDBI BANK(607095)
57 Kot Kapura PB-12-006-074-001/191
(DEVIWALA) 		2612006000NRG24191220230202203 19/12/2023 MANJEET KAUR 2612006WL006624 MANJEET KAUR 00354 PUNB0007710 606 606 Processed 09/03/2024 1550701316 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
58 Kot Kapura PB-12-006-074-001/202
(DEVIWALA) 		2612006000NRG24191220230202207 19/12/2023 Naseeb Kaur 2612006WL006624 Naseeb Kaur 00354 PUNB0007710 909 909 Processed 09/03/2024 1550701462 NASIB KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
59 Kot Kapura PB-12-006-074-001/206
(DEVIWALA) 		2612006000NRG24191220230202211 19/12/2023 SHEERA SINGH 2612006WL006624 SHEERA SINGH 00354 PUNB0007710 909 909 Processed 09/03/2024 1550701620 SIRA SINGH SO FAGGI SINGH PUNJAB NATIONAL BANK(508568)
60 Kot Kapura PB-12-006-074-001/210
(DEVIWALA) 		2612006000NRG24191220230202217 19/12/2023 SARBJEET KAUR 2612006WL006624 SARBJEET KAUR 00354 PUNB0007710 909 909 Processed 09/03/2024 1550701598 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Kot Kapura PB-12-006-074-001/217
(DEVIWALA) 		2612006000NRG24191220230202220 19/12/2023 SHARNPREET KAUR 2612006WL006624 SHARNPREET KAUR 00354 PUNB0007710 909 909 Processed 09/03/2024 1550701589 SHARANPREET KAUR WO SOOBA SINGH PUNJAB NATIONAL BANK(508568)
62 Kot Kapura PB-12-006-074-001/292
(DEVIWALA) 		2612006000NRG24191220230202236 19/12/2023 kulwinder kaur 2612006WL006624 kulwinder kaur 00354 PUNB0007710 909 909 Processed 09/03/2024 1550701579 KULWINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
63 Kot Kapura PB-12-006-074-001/301
(DEVIWALA) 		2612006000NRG24191220230202239 19/12/2023 VEERPAL KAUR VEERPAL KAUR 2612006WL006624 VEERPAL KAUR VEERPAL KAUR 00354 PUNB0007710 909 909 Processed 09/03/2024 1550701582 VEERPAL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
64 Kot Kapura PB-12-006-074-001/310
(DEVIWALA) 		2612006000NRG24191220230202241 19/12/2023 SUKHPREET KAUR 2612006WL006624 SUKHPREET KAUR 00354 PUNB0007710 606 606 Processed 09/03/2024 1550701432 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Kot Kapura PB-12-006-074-001/339
(DEVIWALA) 		2612006000NRG24191220230202247 19/12/2023 Amandeep Kaur 2612006WL006624 Amandeep Kaur 00354 PUNB0007710 909 909 Processed 09/03/2024 1550701584 AMANDEEP KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
66 Kot Kapura PB-12-006-074-001/344
(DEVIWALA) 		2612006000NRG24191220230202248 19/12/2023 Gurmeet Kaur 2612006WL006624 Gurmeet Kaur 00354 PUNB0007710 909 909 Processed 09/03/2024 1550701639 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Kot Kapura PB-12-006-074-001/394
(DEVIWALA) 		2612006000NRG24191220230202262 19/12/2023 DARSHAN SINGH 2612006WL006624 DARSHAN SINGH 00354 PUNB0007710 909 909 Processed 09/03/2024 1550701322 DARSHAN SINGH ICICI BANK LTD(508534)
68 Kot Kapura PB-12-006-074-001/415
(DEVIWALA) 		2612006000NRG24191220230202270 19/12/2023 GURPREET KAUR 2612006WL006624 GURPREET KAUR 00354 PUNB0007710 909 909 Processed 09/03/2024 1550701609 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
69 Kot Kapura PB-12-006-074-001/50
(DEVIWALA) 		2612006000NRG24191220230202280 19/12/2023 MANJIT KAUR 2612006WL006624 MANJIT KAUR 00354 PUNB0007710 909 909 Processed 09/03/2024 1550701423 MANJIT KAUR WO HARJINDER SINGHJ PUNJAB NATIONAL BANK(508568)
70 Kot Kapura PB-12-006-074-001/53
(DEVIWALA) 		2612006000NRG24191220230202281 19/12/2023 JASPAL SINGH 2612006WL006624 JASPAL SINGH 00354 PUNB0007710 606 606 Processed 09/03/2024 1550701629 JASPAL SINGH SO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
71 Kot Kapura PB-12-006-074-001/60
(DEVIWALA) 		2612006000NRG24191220230202284 19/12/2023 MANJIT KAUR 2612006WL006624 MANJIT KAUR 00354 PUNB0007710 303 303 Processed 09/03/2024 1550701429 MANJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
72 Kot Kapura PB-12-006-074-001/62
(DEVIWALA) 		2612006000NRG24191220230202285 19/12/2023 PARKASH SINGH 2612006WL006624 PARKASH SINGH 00354 PUNB0007710 909 909 Processed 09/03/2024 1550701601 PARKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kot Kapura PB-12-006-074-001/70
(DEVIWALA) 		2612006000NRG24191220230202287 19/12/2023 LOVEPREET KAUR 2612006WL006624 LOVEPREET KAUR 00354 PUNB0007710 909 909 Processed 09/03/2024 1550701318 LOVEPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 Kot Kapura PB-12-006-074-001/71
(DEVIWALA) 		2612006000NRG24191220230202288 19/12/2023 SUKHVEER KAUR 2612006WL006624 SUKHVEER KAUR 00354 PUNB0007710 909 909 Processed 09/03/2024 1550701602 SUKHVEER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
75 Kot Kapura PB-12-006-074-001/88
(DEVIWALA) 		2612006000NRG24191220230202296 19/12/2023 PARAMJEET KAUR 2612006WL006624 PARAMJEET KAUR 00354 PUNB0007710 909 909 Processed 09/03/2024 1550701430 PARMJIT KAUR ICICI BANK LTD(508534)
76 Kot Kapura PB-12-006-074-001/91
(DEVIWALA) 		2612006000NRG24191220230202297 19/12/2023 SUKHDEEP KAUR 2612006WL006624 SUKHDEEP KAUR 00354 PUNB0007710 606 606 Processed 09/03/2024 1550701644 SUKHDIP KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21513 21513
77 Kot Kapura PB-12-006-074-001/145
(DEVIWALA) 		2612006000NRG24191220230202173 19/12/2023 BIRRA SINGH 2612006WL006624 BIRRA SINGH 00354 PUNB0016800 909 909 Processed 09/03/2024 1550701583 BEERA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
78 Kot Kapura PB-12-006-106-001/27
(KOTHE RAJE JUNG) 		2612006000NRG24191220230202312 19/12/2023 balwinder kaur 2612006WL006626 balwinder kaur 00354 PUNB0095410 1515 1515 Processed 09/03/2024 1550701544 BALWINDER KAUR WO PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
79 Kot Kapura PB-12-006-074-001/1
(DEVIWALA) 		2612006000NRG24191220230202151 19/12/2023 GURDEV KAUR 2612006WL006624 GURDEV KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701314 GURDEV KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
80 Kot Kapura PB-12-006-074-001/110
(DEVIWALA) 		2612006000NRG24191220230202156 19/12/2023 LAKHVEER KAUR 2612006WL006624 LAKHVEER KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701425 LAKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
81 Kot Kapura PB-12-006-074-001/115
(DEVIWALA) 		2612006000NRG24191220230202161 19/12/2023 GURMEET KAUR 2612006WL006624 GURMEET KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701421 GURMEET KAUR WO TALWINDER SINGH PUNJAB NATIONAL BANK(508568)
82 Kot Kapura PB-12-006-074-001/116
(DEVIWALA) 		2612006000NRG24191220230202162 19/12/2023 NASEEB KAUR 2612006WL006624 NASEEB KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701645 NASIB KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
83 Kot Kapura PB-12-006-074-001/121
(DEVIWALA) 		2612006000NRG24191220230202164 19/12/2023 KULDEEP KAUR 2612006WL006624 KULDEEP KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701612 KULDEEP KAUR IDBI BANK(607095)
84 Kot Kapura PB-12-006-074-001/126
(DEVIWALA) 		2612006000NRG24191220230202165 19/12/2023 SURINDER KAUR 2612006WL006624 SURINDER KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701427 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Kot Kapura PB-12-006-074-001/132
(DEVIWALA) 		2612006000NRG24191220230202167 19/12/2023 MANJINDER KAUR 2612006WL006624 MANJINDER KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701431 MANJINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
86 Kot Kapura PB-12-006-074-001/133
(DEVIWALA) 		2612006000NRG24191220230202168 19/12/2023 LAKHWINDER KAUR 2612006WL006624 LAKHWINDER KAUR 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701422 LAKHWINDER KAUR WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
87 Kot Kapura PB-12-006-074-001/14
(DEVIWALA) 		2612006000NRG24191220230202169 19/12/2023 KALA SINGH 2612006WL006624 KALA SINGH 00354 PUNB0171210 303 303 Processed 09/03/2024 1550701619 KALA SINGH SO FAGGI SINGH PUNJAB NATIONAL BANK(508568)
88 Kot Kapura PB-12-006-074-001/14
(DEVIWALA) 		2612006000NRG24191220230202170 19/12/2023 VIRA KAUR 2612006WL006624 VIRA KAUR 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701593 VIRI KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
89 Kot Kapura PB-12-006-074-001/140
(DEVIWALA) 		2612006000NRG24191220230202171 19/12/2023 KULDEEP KAUR 2612006WL006624 KULDEEP KAUR 00354 PUNB0171210 303 303 Processed 09/03/2024 1550701311 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
90 Kot Kapura PB-12-006-074-001/142
(DEVIWALA) 		2612006000NRG24191220230202172 19/12/2023 NASEEB KAUR 2612006WL006624 NASEEB KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701626 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Kot Kapura PB-12-006-074-001/146
(DEVIWALA) 		2612006000NRG24191220230202174 19/12/2023 MANPREET KAUR 2612006WL006624 MANPREET KAUR 00354 PUNB0171210 303 303 Processed 09/03/2024 1550701461 MANPREET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
92 Kot Kapura PB-12-006-074-001/147
(DEVIWALA) 		2612006000NRG24191220230202175 19/12/2023 VEERPAL KAUR 2612006WL006624 VEERPAL KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701323 VEER PAL KAUR WO BHIPINDER SINGH PUNJAB NATIONAL BANK(508568)
93 Kot Kapura PB-12-006-074-001/148
(DEVIWALA) 		2612006000NRG24191220230202176 19/12/2023 JASVEER KAUR 2612006WL006624 JASVEER KAUR 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701641 JASVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Kot Kapura PB-12-006-074-001/149
(DEVIWALA) 		2612006000NRG24191220230202177 19/12/2023 jaswinder kaur 2612006WL006624 jaswinder kaur 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701634 JASWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
95 Kot Kapura PB-12-006-074-001/155
(DEVIWALA) 		2612006000NRG24191220230202179 19/12/2023 SUKHJEET KAUR 2612006WL006624 SUKHJEET KAUR 00354 PUNB0171210 909 909 Rejected 09/03/2024 1550701317 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 Kot Kapura PB-12-006-074-001/156
(DEVIWALA) 		2612006000NRG24191220230202180 19/12/2023 MANJEET KAUR 2612006WL006624 MANJEET KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701625 MANJEET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
97 Kot Kapura PB-12-006-074-001/163
(DEVIWALA) 		2612006000NRG24191220230202185 19/12/2023 HARMANDEEP KAUR 2612006WL006624 HARMANDEEP KAUR 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701616 HARMANDEEP KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
98 Kot Kapura PB-12-006-074-001/165
(DEVIWALA) 		2612006000NRG24191220230202186 19/12/2023 BALWANT SINGH 2612006WL006624 BALWANT SINGH 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701623 BALWANT SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
99 Kot Kapura PB-12-006-074-001/166
(DEVIWALA) 		2612006000NRG24191220230202189 19/12/2023 VIRJINDER SINGH 2612006WL006624 VIRJINDER SINGH 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701419 VARINDER SINGH S/O NATHU SINGH PUNJAB NATIONAL BANK(508568)
100 Kot Kapura PB-12-006-074-001/171
(DEVIWALA) 		2612006000NRG24191220230202191 19/12/2023 JASPAL KAUR 2612006WL006624 JASPAL KAUR 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701618 JASPAL KAUR W O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
101 Kot Kapura PB-12-006-074-001/172
(DEVIWALA) 		2612006000NRG24191220230202192 19/12/2023 MANPREET KAUR 2612006WL006624 MANPREET KAUR 00354 PUNB0171210 303 303 Processed 09/03/2024 1550701642 MANPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
102 Kot Kapura PB-12-006-074-001/178
(DEVIWALA) 		2612006000NRG24191220230202193 19/12/2023 sukhpreet kaur 2612006WL006624 sukhpreet kaur 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701591 SUKHPREET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
103 Kot Kapura PB-12-006-074-001/18
(DEVIWALA) 		2612006000NRG24191220230202194 19/12/2023 CHARNGEER KAUR 2612006WL006624 CHARNGEER KAUR 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701588 CHARANJIT KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
104 Kot Kapura PB-12-006-074-001/180
(DEVIWALA) 		2612006000NRG24191220230202195 19/12/2023 SUKDAV KAUR 2612006WL006624 SUKDAV KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701594 SUKHDEV KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
105 Kot Kapura PB-12-006-074-001/181
(DEVIWALA) 		2612006000NRG24191220230202197 19/12/2023 SUKHVINDER KAUR 2612006WL006624 SUKHVINDER KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701615 SUKHMINDER KAUR IDBI BANK(607095)
106 Kot Kapura PB-12-006-074-001/182
(DEVIWALA) 		2612006000NRG24191220230202198 19/12/2023 SUKHWANT KAUR 2612006WL006624 SUKHWANT KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701624 SUKHWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
107 Kot Kapura PB-12-006-074-001/187
(DEVIWALA) 		2612006000NRG24191220230202200 19/12/2023 DALVEER KAUR 2612006WL006624 DALVEER KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701640 DALVIR KAUR W O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
108 Kot Kapura PB-12-006-074-001/187
(DEVIWALA) 		2612006000NRG24191220230202201 19/12/2023 HARJINDER SINGH 2612006WL006624 HARJINDER SINGH 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701605 HARJINDER SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
109 Kot Kapura PB-12-006-074-001/192
(DEVIWALA) 		2612006000NRG24191220230202204 19/12/2023 MANJEET KAUR 2612006WL006624 MANJEET KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701643 MANJIT KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
110 Kot Kapura PB-12-006-074-001/195
(DEVIWALA) 		2612006000NRG24191220230202205 19/12/2023 BALJEET KAUR 2612006WL006624 BALJEET KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701467 BALJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
111 Kot Kapura PB-12-006-074-001/201
(DEVIWALA) 		2612006000NRG24191220230202206 19/12/2023 KULDEEP KAUR 2612006WL006624 KULDEEP KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701596 KULDEEP KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
112 Kot Kapura PB-12-006-074-001/202
(DEVIWALA) 		2612006000NRG24191220230202208 19/12/2023 SARBJEET KAUR 2612006WL006624 SARBJEET KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701600 SARBJIT KAUR HDFC BANK LTD(607152)
113 Kot Kapura PB-12-006-074-001/202
(DEVIWALA) 		2612006000NRG24191220230202209 19/12/2023 sukhmander singh 2612006WL006624 sukhmander singh 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701464 SUKHMANDER SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
114 Kot Kapura PB-12-006-074-001/206
(DEVIWALA) 		2612006000NRG24191220230202212 19/12/2023 SHARANDEEP KAUR 2612006WL006624 SHARANDEEP KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701610 SHARANDEEP KAUR PUNJAB NATIONAL BANK(508568)
115 Kot Kapura PB-12-006-074-001/207
(DEVIWALA) 		2612006000NRG24191220230202214 19/12/2023 SUKHPREET KAUR 2612006WL006624 SUKHPREET KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701463 SUKHPREET KAUR WO NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
116 Kot Kapura PB-12-006-074-001/209
(DEVIWALA) 		2612006000NRG24191220230202215 19/12/2023 VEERPAL KAUR 2612006WL006624 VEERPAL KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701468 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Kot Kapura PB-12-006-074-001/21
(DEVIWALA) 		2612006000NRG24191220230202216 19/12/2023 SURJEET KAUR 2612006WL006624 SURJEET KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701597 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 Kot Kapura PB-12-006-074-001/215
(DEVIWALA) 		2612006000NRG24191220230202218 19/12/2023 JASWANT KAUR 2612006WL006624 JASWANT KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701648 JASWANT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
119 Kot Kapura PB-12-006-074-001/216
(DEVIWALA) 		2612006000NRG24191220230202219 19/12/2023 BHOLA SINGH 2612006WL006624 BHOLA SINGH 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701614 BHOLA SINGH S O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
120 Kot Kapura PB-12-006-074-001/221
(DEVIWALA) 		2612006000NRG24191220230202221 19/12/2023 CHARNJEET KAUR 2612006WL006624 CHARNJEET KAUR 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701647 CHARANJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
121 Kot Kapura PB-12-006-074-001/227
(DEVIWALA) 		2612006000NRG24191220230202223 19/12/2023 LAKHWINDER KAUR 2612006WL006624 LAKHWINDER KAUR 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701315 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Kot Kapura PB-12-006-074-001/263
(DEVIWALA) 		2612006000NRG24191220230202227 19/12/2023 MANPREET KAUR 2612006WL006624 MANPREET KAUR 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701325 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
123 Kot Kapura PB-12-006-074-001/263
(DEVIWALA) 		2612006000NRG24191220230202226 19/12/2023 SUKHJINDER KAUR 2612006WL006624 SUKHJINDER KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701310 SUKHJINDER KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
124 Kot Kapura PB-12-006-074-001/267
(DEVIWALA) 		2612006000NRG24191220230202229 19/12/2023 KULWINDER KAUR 2612006WL006624 KULWINDER KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701599 KULWINDER KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
125 Kot Kapura PB-12-006-074-001/272
(DEVIWALA) 		2612006000NRG24191220230202230 19/12/2023 MANPREET KAUR 2612006WL006624 MANPREET KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701319 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Kot Kapura PB-12-006-074-001/273
(DEVIWALA) 		2612006000NRG24191220230202231 19/12/2023 JASPAL KAUR 2612006WL006624 JASPAL KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701320 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
127 Kot Kapura PB-12-006-074-001/274
(DEVIWALA) 		2612006000NRG24191220230202233 19/12/2023 MANJEET KAUR 2612006WL006624 MANJEET KAUR 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701580 MANJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
128 Kot Kapura PB-12-006-074-001/275
(DEVIWALA) 		2612006000NRG24191220230202234 19/12/2023 sukhpreet kaur 2612006WL006624 sukhpreet kaur 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701603 SUKHPREET KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
129 Kot Kapura PB-12-006-074-001/280
(DEVIWALA) 		2612006000NRG24191220230202235 19/12/2023 SUKHDAV SINGH 2612006WL006624 SUKHDAV SINGH 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701586 SUKHDEV SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
130 Kot Kapura PB-12-006-074-001/300
(DEVIWALA) 		2612006000NRG24191220230202238 19/12/2023 kartar kaur 2612006WL006624 kartar kaur 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701308 KARTAR KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
131 Kot Kapura PB-12-006-074-001/305
(DEVIWALA) 		2612006000NRG24191220230202240 19/12/2023 Anju 2612006WL006624 Anju 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701635 ANJU WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
132 Kot Kapura PB-12-006-074-001/317
(DEVIWALA) 		2612006000NRG24191220230202242 19/12/2023 baljeet kaur 2612006WL006624 baljeet kaur 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701309 BALJEET KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
133 Kot Kapura PB-12-006-074-001/317
(DEVIWALA) 		2612006000NRG24191220230202243 19/12/2023 sohan singh 2612006WL006624 sohan singh 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701621 SOHAN SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
134 Kot Kapura PB-12-006-074-001/330
(DEVIWALA) 		2612006000NRG24191220230202244 19/12/2023 Gurpreet Kaur 2612006WL006624 Gurpreet Kaur 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701606 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
135 Kot Kapura PB-12-006-074-001/334
(DEVIWALA) 		2612006000NRG24191220230202246 19/12/2023 Ranjna 2612006WL006624 Ranjna 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701636 RANJNA WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
136 Kot Kapura PB-12-006-074-001/347
(DEVIWALA) 		2612006000NRG24191220230202249 19/12/2023 Sarabjit Kaur 2612006WL006624 Sarabjit Kaur 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701587 SARABJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
137 Kot Kapura PB-12-006-074-001/35
(DEVIWALA) 		2612006000NRG24191220230202250 19/12/2023 SUKHJEET KAUR 2612006WL006624 SUKHJEET KAUR 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701590 SUKHJEET KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
138 Kot Kapura PB-12-006-074-001/350
(DEVIWALA) 		2612006000NRG24191220230202251 19/12/2023 Kirandeep Kaur 2612006WL006624 Kirandeep Kaur 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701604 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 Kot Kapura PB-12-006-074-001/353
(DEVIWALA) 		2612006000NRG24191220230202253 19/12/2023 MANPREET KAUR 2612006WL006624 MANPREET KAUR 00354 PUNB0171210 303 303 Processed 09/03/2024 1550701608 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
140 Kot Kapura PB-12-006-074-001/353
(DEVIWALA) 		2612006000NRG24191220230202252 19/12/2023 SAJJAN SINGH 2612006WL006624 SAJJAN SINGH 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701433 SAJJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kot Kapura PB-12-006-074-001/354
(DEVIWALA) 		2612006000NRG24191220230202254 19/12/2023 Nahar Singh 2612006WL006624 Nahar Singh 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701607 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
142 Kot Kapura PB-12-006-074-001/357
(DEVIWALA) 		2612006000NRG24191220230202256 19/12/2023 Mandeep Kaur 2612006WL006624 Mandeep Kaur 00354 PUNB0171210 303 303 Processed 09/03/2024 1550701638 MANDEEP KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
143 Kot Kapura PB-12-006-074-001/357
(DEVIWALA) 		2612006000NRG24191220230202255 19/12/2023 Raja Singh 2612006WL006624 Raja Singh 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701585 RAJA SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
144 Kot Kapura PB-12-006-074-001/358
(DEVIWALA) 		2612006000NRG24191220230202257 19/12/2023 Sawranjit Kaur 2612006WL006624 Sawranjit Kaur 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701637 SAWRANJIT KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
145 Kot Kapura PB-12-006-074-001/36
(DEVIWALA) 		2612006000NRG24191220230202258 19/12/2023 KULWANT KAUR 2612006WL006624 KULWANT KAUR 00354 PUNB0171210 303 303 Processed 09/03/2024 1550701627 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 Kot Kapura PB-12-006-074-001/37
(DEVIWALA) 		2612006000NRG24191220230202259 19/12/2023 HANSA SINGH 2612006WL006624 HANSA SINGH 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701613 HANSA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 Kot Kapura PB-12-006-074-001/37
(DEVIWALA) 		2612006000NRG24191220230202260 19/12/2023 LAKHVEER KAUR 2612006WL006624 LAKHVEER KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701649 LAKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
148 Kot Kapura PB-12-006-074-001/399
(DEVIWALA) 		2612006000NRG24191220230202265 19/12/2023 SUKHPREET KAUR 2612006WL006624 SUKHPREET KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701321 SUKHPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
149 Kot Kapura PB-12-006-074-001/4
(DEVIWALA) 		2612006000NRG24191220230202266 19/12/2023 KULDIP KAUR 2612006WL006624 KULDIP KAUR 00354 PUNB0171210 909 909 Rejected 09/03/2024 1550701424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Kot Kapura PB-12-006-074-001/413
(DEVIWALA) 		2612006000NRG24191220230202269 19/12/2023 MAHINDER SINGH 2612006WL006624 MAHINDER SINGH 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701632 MAHINDER SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
151 Kot Kapura PB-12-006-074-001/418
(DEVIWALA) 		2612006000NRG24191220230202271 19/12/2023 KARAMPAL SINGH 2612006WL006624 KARAMPAL SINGH 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701633 KARAMPAL SINGH S/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
152 Kot Kapura PB-12-006-074-001/418
(DEVIWALA) 		2612006000NRG24191220230202272 19/12/2023 MANDEEP KAUR 2612006WL006624 MANDEEP KAUR 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701611 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
153 Kot Kapura PB-12-006-074-001/426
(DEVIWALA) 		2612006000NRG24191220230202275 19/12/2023 JASPAL KAUR 2612006WL006624 JASPAL KAUR 00354 PUNB0171210 303 303 Processed 09/03/2024 1550701628 JASPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
154 Kot Kapura PB-12-006-074-001/5
(DEVIWALA) 		2612006000NRG24191220230202278 19/12/2023 JASVEER KAUR 2612006WL006624 JASVEER KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701426 JASVIR KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
155 Kot Kapura PB-12-006-074-001/5
(DEVIWALA) 		2612006000NRG24191220230202279 19/12/2023 MAGHER SINGH 2612006WL006624 MAGHER SINGH 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701420 MAJOR SINGH ICICI BANK LTD(508534)
156 Kot Kapura PB-12-006-074-001/53
(DEVIWALA) 		2612006000NRG24191220230202282 19/12/2023 SUKHJINDER KAUR 2612006WL006624 SUKHJINDER KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701631 SUKHJINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
157 Kot Kapura PB-12-006-074-001/57
(DEVIWALA) 		2612006000NRG24191220230202283 19/12/2023 KARMJEET KAUR 2612006WL006624 KARMJEET KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701581 KARAMJIT KAUR HDFC BANK LTD(607152)
158 Kot Kapura PB-12-006-074-001/63
(DEVIWALA) 		2612006000NRG24191220230202286 19/12/2023 MANGEET KAUR 2612006WL006624 MANGEET KAUR 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701595 MANJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
159 Kot Kapura PB-12-006-074-001/77
(DEVIWALA) 		2612006000NRG24191220230202289 19/12/2023 BALJIT KAUR 2612006WL006624 BALJIT KAUR 00354 PUNB0171210 606 606 Processed 09/03/2024 1550701418 BALJEET KAUR W/O JASWINDER PUNJAB NATIONAL BANK(508568)
160 Kot Kapura PB-12-006-074-001/8
(DEVIWALA) 		2612006000NRG24191220230202290 19/12/2023 AJMER SINGH 2612006WL006624 AJMER SINGH 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701465 AJMER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 Kot Kapura PB-12-006-074-001/8
(DEVIWALA) 		2612006000NRG24191220230202291 19/12/2023 GURMAIL KAUR 2612006WL006624 GURMAIL KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701417 GURMAIL KAUR ICICI BANK LTD(508534)
162 Kot Kapura PB-12-006-074-001/81
(DEVIWALA) 		2612006000NRG24191220230202292 19/12/2023 JASPREET KAUR 2612006WL006624 JASPREET KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701622 JASPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
163 Kot Kapura PB-12-006-074-001/82
(DEVIWALA) 		2612006000NRG24191220230202293 19/12/2023 SUKHDEV KAUR 2612006WL006624 SUKHDEV KAUR 00354 PUNB0171210 909 909 Rejected 09/03/2024 1550701428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 Kot Kapura PB-12-006-074-001/84
(DEVIWALA) 		2612006000NRG24191220230202295 19/12/2023 JASVIR KAUR 2612006WL006624 JASVIR KAUR 00354 PUNB0171210 909 909 Processed 09/03/2024 1550701617 JASVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
165 Kot Kapura PB-12-006-083-001/450-A
(PANJ GRAIN KALAN) 		2612006000NRG24191220230202080 19/12/2023 SUKHDEEP KAUR 2612006WL006622 SUKHDEEP KAUR 00354 PUNB0171210 1818 1818 Processed 09/03/2024 1550701630 SUKHDEEP KAUR WO RAGHVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 68175 68175
166 Kot Kapura PB-12-006-058-001/56
(NANGAL) 		2612006000NRG24191220230202373 19/12/2023 Manpreet Kaur 2612006WL006627 Manpreet Kaur 00415 SBIN0001736 1818 1818 Processed 09/03/2024 1550701508 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
167 Kot Kapura PB-12-006-074-001/112
(DEVIWALA) 		2612006000NRG24191220230202160 19/12/2023 KARMJIT KAUR 2612006WL006624 KARMJIT KAUR 00415 SBIN0001774 909 909 Processed 09/03/2024 1550701507 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
168 Kot Kapura PB-12-006-074-001/188
(DEVIWALA) 		2612006000NRG24191220230202202 19/12/2023 SIMARAN KAUR 2612006WL006624 SIMARAN KAUR 00415 SBIN0001774 909 909 Processed 09/03/2024 1550701511 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
169 Kot Kapura PB-12-006-074-001/383
(DEVIWALA) 		2612006000NRG24191220230202261 19/12/2023 MANPREET KAUR 2612006WL006624 MANPREET KAUR 00415 SBIN0001774 909 909 Processed 09/03/2024 1550701519 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
170 Kot Kapura PB-12-006-077-001/132
(SEWIAN) 		2612006000NRG24191220230202095 19/12/2023 BALVEER SINGH 2612006WL006623 BALVEER SINGH 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1550701512 MR BALVIR SINGH STATE BANK OF INDIA(508548)
171 Kot Kapura PB-12-006-077-001/148
(SEWIAN) 		2612006000NRG24191220230202067 19/12/2023 KARNAIL SINGH 2612006WL006622 KARNAIL SINGH 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1550701510 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
172 Kot Kapura PB-12-006-077-001/182
(SEWIAN) 		2612006000NRG24191220230202068 19/12/2023 BALJINDER KAUR 2612006WL006622 BALJINDER KAUR 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1550701536 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
173 Kot Kapura PB-12-006-077-001/253
(SEWIAN) 		2612006000NRG24191220230202070 19/12/2023 krishan singh 2612006WL006622 krishan singh 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1550701509 MR KRISHAN SINGH STATE BANK OF INDIA(508548)
174 Kot Kapura PB-12-006-077-001/300
(SEWIAN) 		2612006000NRG24191220230202100 19/12/2023 HARMANDEEP 2612006WL006623 HARMANDEEP 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1550701517 MRS HARMANDEEP KAUR STATE BANK OF INDIA(508548)
175 Kot Kapura PB-12-006-077-001/370
(SEWIAN) 		2612006000NRG24191220230202104 19/12/2023 BALVEER 2612006WL006623 BALVEER 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1550701514 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
176 Kot Kapura PB-12-006-077-001/50
(SEWIAN) 		2612006000NRG24191220230202108 19/12/2023 MAHINDER SINGH 2612006WL006623 MAHINDER SINGH 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1550701515 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
177 Kot Kapura PB-12-006-102-001/46
(KOTHE HAZURA SINGH) 		2612006000NRG24191220230202085 19/12/2023 AMRITPAL KAUR 2612006WL006622 AMRITPAL KAUR 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1550701513 MRS AMRITPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
178 Kot Kapura PB-12-006-077-001/601-A
(SEWIAN) 		2612006000NRG24191220230202076 19/12/2023 PERVEEN KAUR 2612006WL006622 PERVEEN KAUR 00415 SBIN0050040 1818 1818 Processed 09/03/2024 1550701522 PERVEEN KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
179 Kot Kapura PB-12-006-074-001/110
(DEVIWALA) 		2612006000NRG24191220230202157 19/12/2023 NINDER KAUR 2612006WL006624 NINDER KAUR 00415 SBIN0050173 303 303 Processed 09/03/2024 1550701532 NINDER KAUR PUNJAB & SIND BANK(607087)
180 Kot Kapura PB-12-006-074-001/158
(DEVIWALA) 		2612006000NRG24191220230202182 19/12/2023 GURJANT SINGH 2612006WL006624 GURJANT SINGH 00415 SBIN0050173 909 909 Processed 09/03/2024 1550701531 MR GURJANT SINGH STATE BANK OF INDIA(508548)
181 Kot Kapura PB-12-006-074-001/162
(DEVIWALA) 		2612006000NRG24191220230202184 19/12/2023 KIRAN KAUR 2612006WL006624 KIRAN KAUR 00415 SBIN0050173 303 303 Processed 09/03/2024 1550701520 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
182 Kot Kapura PB-12-006-074-001/165
(DEVIWALA) 		2612006000NRG24191220230202187 19/12/2023 AARTI 2612006WL006624 AARTI 00415 SBIN0050173 606 606 Processed 09/03/2024 1550701528 MRS AARTI STATE BANK OF INDIA(508548)
183 Kot Kapura PB-12-006-074-001/421
(DEVIWALA) 		2612006000NRG24191220230202274 19/12/2023 INDERJEET KAUR 2612006WL006624 INDERJEET KAUR 00415 SBIN0050173 909 909 Processed 09/03/2024 1550701529 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
184 Kot Kapura PB-12-006-080-001/11
(AULAKH) 		2612006000NRG24191220230202642 19/12/2023 BAWA SINGH 2612006WL006633 BAWA SINGH 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701556 MR BAWA SINGH STATE BANK OF INDIA(508548)
185 Kot Kapura PB-12-006-080-001/173
(AULAKH) 		2612006000NRG24191220230202643 19/12/2023 BALVEER SINGH 2612006WL006633 BALVEER SINGH 00415 SBIN0050173 1818 1818 Rejected 09/03/2024 1550701386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 Kot Kapura PB-12-006-080-001/226
(AULAKH) 		2612006000NRG24191220230202644 19/12/2023 MANJIT KAUR 2612006WL006633 MANJIT KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701375 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
187 Kot Kapura PB-12-006-080-001/296
(AULAKH) 		2612006000NRG24191220230202647 19/12/2023 SUKHPREET KAUR 2612006WL006633 SUKHPREET KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701561 MRS SUKHPREET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
188 Kot Kapura PB-12-006-080-001/323
(AULAKH) 		2612006000NRG24191220230202648 19/12/2023 AMANDEEP KAUR 2612006WL006633 AMANDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 09/03/2024 1550701523 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
189 Kot Kapura PB-12-006-080-001/96
(AULAKH) 		2612006000NRG24191220230202651 19/12/2023 NAVEDEEP KAUR 2612006WL006633 NAVEDEEP KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701545 MR NAVDEEP KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
190 Kot Kapura PB-12-006-081-001/139
(JEON WALA) 		2612006000NRG24191220230202632 19/12/2023 CHARANJEET KAUR 2612006WL006632 CHARANJEET KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701391 CHARANJEET KAUR IDBI BANK(607095)
191 Kot Kapura PB-12-006-081-001/266
(JEON WALA) 		2612006000NRG24191220230202633 19/12/2023 JASVEER KAUR 2612006WL006632 JASVEER KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701385 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
192 Kot Kapura PB-12-006-081-001/444
(JEON WALA) 		2612006000NRG24191220230202636 19/12/2023 Charanjeet Kaur 2612006WL006632 Charanjeet Kaur 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701407 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
193 Kot Kapura PB-12-006-081-001/82
(JEON WALA) 		2612006000NRG24191220230202641 19/12/2023 SUKHJEET KAUR 2612006WL006632 SUKHJEET KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701390 SUKHJEET KAUR ICICI BANK LTD(508534)
194 Kot Kapura PB-12-006-083-001/119
(PANJ GRAIN KALAN) 		2612006000NRG24191220230202118 19/12/2023 BINDER KAUR 2612006WL006623 BINDER KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701399 MRS BINDER KAUR STATE BANK OF INDIA(508548)
195 Kot Kapura PB-12-006-083-001/175
(PANJ GRAIN KALAN) 		2612006000NRG24191220230202119 19/12/2023 RANI KAUR 2612006WL006623 RANI KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701554 MRS RANI KAUR STATE BANK OF INDIA(508548)
196 Kot Kapura PB-12-006-083-001/379
(PANJ GRAIN KALAN) 		2612006000NRG24191220230202126 19/12/2023 MURTI 2612006WL006623 MURTI 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701413 MISS MURTI KAUR STATE BANK OF INDIA(508548)
197 Kot Kapura PB-12-006-083-001/469
(PANJ GRAIN KALAN) 		2612006000NRG24191220230202129 19/12/2023 LAKHWINDER SINGH 2612006WL006623 LAKHWINDER SINGH 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701400 Mr. LAKHWINDER SINGH S/O NACHATAR SINGH INDIAN BANK(607105)
198 Kot Kapura PB-12-006-083-001/525
(PANJ GRAIN KALAN) 		2612006000NRG24191220230202131 19/12/2023 HARPREET SINGH 2612006WL006623 HARPREET SINGH 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701368 MR HARPREET SINGH STATE BANK OF INDIA(508548)
199 Kot Kapura PB-12-006-083-001/546
(PANJ GRAIN KALAN) 		2612006000NRG24191220230202132 19/12/2023 KIRANDEEP KAUR 2612006WL006623 KIRANDEEP KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701395 MISS KIRANDEEP KAUR DO BHOLA SINGH STATE BANK OF INDIA(508548)
200 Kot Kapura PB-12-006-083-001/580
(PANJ GRAIN KALAN) 		2612006000NRG24191220230202133 19/12/2023 SARABJEET KAUR 2612006WL006623 SARABJEET KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701380 MISS SARABJEET KAUR STATE BANK OF INDIA(508548)
201 Kot Kapura PB-12-006-113-001/197
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24191220230202144 19/12/2023 SUKHPREET KAUR 2612006WL006623 SUKHPREET KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701557 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
202 Kot Kapura PB-12-006-113-001/83
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24191220230202146 19/12/2023 MANJEET KAUR 2612006WL006623 MANJEET KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701387 MS MANJIT KAUR STATE BANK OF INDIA(508548)
203 Kot Kapura PB-12-006-119-001/146
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24191220230202003 19/12/2023 billu singh 2612006WL006618 billu singh 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701551 BILLU SINGH ICICI BANK LTD(508534)
204 Kot Kapura PB-12-006-119-001/196
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24191220230202005 19/12/2023 KULWNIDER KAUR 2612006WL006618 KULWNIDER KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701396 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
205 Kot Kapura PB-12-006-119-001/20
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24191220230202006 19/12/2023 GURWINDER KAUR 2612006WL006618 GURWINDER KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701552 GURWINDER KAUR IDBI BANK(607095)
206 Kot Kapura PB-12-006-119-001/249
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24191220230202007 19/12/2023 GURDEEP SINGH 2612006WL006618 GURDEEP SINGH 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701558 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
207 Kot Kapura PB-12-006-119-001/265
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24191220230202008 19/12/2023 BEANT KAUR 2612006WL006618 BEANT KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701534 BEANT KAUR PUNJAB & SIND BANK(607087)
208 Kot Kapura PB-12-006-119-001/322
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24191220230202010 19/12/2023 JASWANT SINGH 2612006WL006618 JASWANT SINGH 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701381 MR JASWANT SINGH STATE BANK OF INDIA(508548)
209 Kot Kapura PB-12-006-119-001/36
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24191220230202011 19/12/2023 manjinder kaur 2612006WL006618 manjinder kaur 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701398 MANJINDER KAUR HDFC BANK LTD(607152)
210 Kot Kapura PB-12-006-119-001/433
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24191220230202012 19/12/2023 Pushpinder singh 2612006WL006618 Pushpinder singh 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701392 PUSHPINDER SINGH PUNJAB NATIONAL BANK(508568)
211 Kot Kapura PB-12-006-119-001/74
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24191220230202150 19/12/2023 sonia 2612006WL006623 sonia 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701547 MRS SONIA WO MALKIT SINGH STATE BANK OF INDIA(508548)
212 Kot Kapura PB-12-006-119-001/75
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24191220230202017 19/12/2023 jasmial kaur 2612006WL006618 jasmial kaur 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701548 MRS JASMEL KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
213 Kot Kapura PB-12-006-119-001/91
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24191220230202018 19/12/2023 PARAMJEET KAUR 2612006WL006618 PARAMJEET KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1550701388 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 56964 56964
214 Kot Kapura PB-12-006-071-001/102
(DHILWAN KALAN) 		2612006000NRG24191220230202059 19/12/2023 BITTU SINGH 2612006WL006622 BITTU SINGH 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701372 MR BITTU SINGH SO KIRPAL SINGH STATE BANK OF INDIA(508548)
215 Kot Kapura PB-12-006-071-001/141
(DHILWAN KALAN) 		2612006000NRG24191220230202092 19/12/2023 AJMER SINGH 2612006WL006623 AJMER SINGH 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701559 MR AJMER SINGH STATE BANK OF INDIA(508548)
216 Kot Kapura PB-12-006-071-001/240
(DHILWAN KALAN) 		2612006000NRG24191220230202060 19/12/2023 AMARJEET KAUR 2612006WL006622 AMARJEET KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701389 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
217 Kot Kapura PB-12-006-071-001/328
(DHILWAN KALAN) 		2612006000NRG24191220230202061 19/12/2023 Sukhdev singh 2612006WL006622 Sukhdev singh 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701365 MR SUKHDEV SINGH SO MOHINDER SG STATE BANK OF INDIA(508548)
218 Kot Kapura PB-12-006-071-001/362
(DHILWAN KALAN) 		2612006000NRG24191220230202062 19/12/2023 PARAMJIT KAUR 2612006WL006622 PARAMJIT KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701560 PARAMJEET KAUR HDFC BANK LTD(607152)
219 Kot Kapura PB-12-006-071-001/438
(DHILWAN KALAN) 		2612006000NRG24191220230202093 19/12/2023 Sita singh 2612006WL006623 Sita singh 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701555 SITA SINGH ICICI BANK LTD(508534)
220 Kot Kapura PB-12-006-077-001/111
(SEWIAN) 		2612006000NRG24191220230202094 19/12/2023 RAMANPREET KAUR 2612006WL006623 RAMANPREET KAUR 00415 SBIN0050452 1818 1818 Rejected 09/03/2024 1550701412 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 Kot Kapura PB-12-006-077-001/135
(SEWIAN) 		2612006000NRG24191220230202065 19/12/2023 KULWINDER KAUR 2612006WL006622 KULWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701371 KULWINDER KAUR PUNJAB & SIND BANK(607087)
222 Kot Kapura PB-12-006-077-001/137
(SEWIAN) 		2612006000NRG24191220230202096 19/12/2023 GURDEV SINGH 2612006WL006623 GURDEV SINGH 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701374 GURDEV SINGH PUNJAB & SIND BANK(607087)
223 Kot Kapura PB-12-006-077-001/172
(SEWIAN) 		2612006000NRG24191220230202098 19/12/2023 BALBIR KAUR 2612006WL006623 BALBIR KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701378 BALVIR KAUR PUNJAB & SIND BANK(607087)
224 Kot Kapura PB-12-006-077-001/172
(SEWIAN) 		2612006000NRG24191220230202097 19/12/2023 MAKHAN SINGH 2612006WL006623 MAKHAN SINGH 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701382 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
225 Kot Kapura PB-12-006-077-001/23
(SEWIAN) 		2612006000NRG24191220230202069 19/12/2023 MANPREET KAUR 2612006WL006622 MANPREET KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701384 MANPREET KAUR PUNJAB & SIND BANK(607087)
226 Kot Kapura PB-12-006-077-001/245-A
(SEWIAN) 		2612006000NRG24191220230202099 19/12/2023 KULWINDER KAUR 2612006WL006623 KULWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701549 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
227 Kot Kapura PB-12-006-077-001/313
(SEWIAN) 		2612006000NRG24191220230202101 19/12/2023 GURMEET KAUR 2612006WL006623 GURMEET KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701383 GURMEET KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
228 Kot Kapura PB-12-006-077-001/314
(SEWIAN) 		2612006000NRG24191220230202102 19/12/2023 SUMANDEEP KAUR 2612006WL006623 SUMANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701564 MRS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
229 Kot Kapura PB-12-006-077-001/322
(SEWIAN) 		2612006000NRG24191220230202071 19/12/2023 Nasib kaur 2612006WL006622 Nasib kaur 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701562 MRS NASIB KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
230 Kot Kapura PB-12-006-077-001/362
(SEWIAN) 		2612006000NRG24191220230202073 19/12/2023 PARAMJIT KAUR 2612006WL006622 PARAMJIT KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701393 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
231 Kot Kapura PB-12-006-077-001/366
(SEWIAN) 		2612006000NRG24191220230202103 19/12/2023 Nachhattar kaur 2612006WL006623 Nachhattar kaur 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701414 NACHTTER KAUR PUNJAB & SIND BANK(607087)
232 Kot Kapura PB-12-006-077-001/5
(SEWIAN) 		2612006000NRG24191220230202074 19/12/2023 GURDEEP KAUR 2612006WL006622 GURDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701370 GURDEEP KAUR BANK OF BARODA(606985)
233 Kot Kapura PB-12-006-077-001/511
(SEWIAN) 		2612006000NRG24191220230202109 19/12/2023 surjeet singh 2612006WL006623 surjeet singh 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701535 MR SURJEET SINGH STATE BANK OF INDIA(508548)
234 Kot Kapura PB-12-006-077-001/630
(SEWIAN) 		2612006000NRG24191220230202114 19/12/2023 VEERPAL KAUR 2612006WL006623 VEERPAL KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701526 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
235 Kot Kapura PB-12-006-077-001/640
(SEWIAN) 		2612006000NRG24191220230202077 19/12/2023 PIRTHI SINGH 2612006WL006622 PIRTHI SINGH 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701411 MR PIRTHI SINGH STATE BANK OF INDIA(508548)
236 Kot Kapura PB-12-006-077-001/679
(SEWIAN) 		2612006000NRG24191220230202078 19/12/2023 RANI KAUR 2612006WL006622 RANI KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701525 RANI KAUR W/O KASHMEER SINGH PUNJAB & SIND BANK(607087)
237 Kot Kapura PB-12-006-077-001/73
(SEWIAN) 		2612006000NRG24191220230202116 19/12/2023 KULDEEP KAUR 2612006WL006623 KULDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701379 KULDEEP KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
238 Kot Kapura PB-12-006-077-001/80
(SEWIAN) 		2612006000NRG24191220230202117 19/12/2023 SUKHJINDER KAUR 2612006WL006623 SUKHJINDER KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701415 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
239 Kot Kapura PB-12-006-077-001/92
(SEWIAN) 		2612006000NRG24191220230202079 19/12/2023 NASIB KAUR 2612006WL006622 NASIB KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701373 NASEEB KAUR PUNJAB & SIND BANK(607087)
240 Kot Kapura PB-12-006-102-001/10
(KOTHE HAZURA SINGH) 		2612006000NRG24191220230202083 19/12/2023 GURMEET KAUR 2612006WL006622 GURMEET KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701377 MRS GURMIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
241 Kot Kapura PB-12-006-102-001/13
(KOTHE HAZURA SINGH) 		2612006000NRG24191220230202139 19/12/2023 MANDEEP KAUR 2612006WL006623 MANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701376 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
242 Kot Kapura PB-12-006-102-001/18
(KOTHE HAZURA SINGH) 		2612006000NRG24191220230202084 19/12/2023 GURLAL SINGH 2612006WL006622 GURLAL SINGH 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701406 GURLAL SINGH AXIS BANK(607153)
243 Kot Kapura PB-12-006-102-001/41
(KOTHE HAZURA SINGH) 		2612006000NRG24191220230202140 19/12/2023 BOHAR SINGH 2612006WL006623 BOHAR SINGH 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701366 BOHAR SINGH HDFC BANK LTD(607152)
244 Kot Kapura PB-12-006-102-001/58
(KOTHE HAZURA SINGH) 		2612006000NRG24191220230202086 19/12/2023 BALJINDER KAUR 2612006WL006622 BALJINDER KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701408 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
245 Kot Kapura PB-12-006-102-001/76
(KOTHE HAZURA SINGH) 		2612006000NRG24191220230202088 19/12/2023 JASVEER KAUR 2612006WL006622 JASVEER KAUR 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701397 JASVIR KAUR ICICI BANK LTD(508534)
246 Kot Kapura PB-12-006-102-001/8
(KOTHE HAZURA SINGH) 		2612006000NRG24191220230202089 19/12/2023 BIKAR SINGH 2612006WL006622 BIKAR SINGH 00415 SBIN0050452 1818 1818 Processed 09/03/2024 1550701565 BIKKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 59994 59994
247 Kot Kapura PB-12-006-074-001/273
(DEVIWALA) 		2612006000NRG24191220230202232 19/12/2023 KULWANT SINGH 2612006WL006624 KULWANT SINGH 00415 SBIN0050667 909 909 Processed 09/03/2024 1550701367 KULWANT SINGH HDFC BANK LTD(607152)
248 Kot Kapura PB-12-006-106-001/12
(KOTHE RAJE JUNG) 		2612006000NRG24191220230202302 19/12/2023 SUKHJEET KAUR 2612006WL006626 SUKHJEET KAUR 00415 SBIN0050667 1515 1515 Processed 09/03/2024 1550701550 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
249 Kot Kapura PB-12-006-106-001/14
(KOTHE RAJE JUNG) 		2612006000NRG24191220230202304 19/12/2023 HARBANS KAUR 2612006WL006626 HARBANS KAUR 00415 SBIN0050667 1515 1515 Processed 09/03/2024 1550701405 HARBANS KAUR WO RAJV BANK OF BARODA(606985)
250 Kot Kapura PB-12-006-106-001/14
(KOTHE RAJE JUNG) 		2612006000NRG24191220230202303 19/12/2023 RAJVEER SINGH 2612006WL006626 RAJVEER SINGH 00415 SBIN0050667 1515 1515 Processed 09/03/2024 1550701404 Mr. RAJVEER SINGH CENTRAL BANK OF INDIA(607115)
251 Kot Kapura PB-12-006-106-001/16
(KOTHE RAJE JUNG) 		2612006000NRG24191220230202306 19/12/2023 BALJEET KAUR 2612006WL006626 BALJEET KAUR 00415 SBIN0050667 1515 1515 Processed 09/03/2024 1550701403 BALJIT KAUR IDBI BANK(607095)
252 Kot Kapura PB-12-006-106-001/16
(KOTHE RAJE JUNG) 		2612006000NRG24191220230202305 19/12/2023 TAK SINGH 2612006WL006626 TAK SINGH 00415 SBIN0050667 1515 1515 Processed 09/03/2024 1550701563 MR TEK SINGH SO TELU SINGH STATE BANK OF INDIA(508548)
253 Kot Kapura PB-12-006-106-001/19
(KOTHE RAJE JUNG) 		2612006000NRG24191220230202307 19/12/2023 BALJEET KAUR 2612006WL006626 BALJEET KAUR 00415 SBIN0050667 1515 1515 Processed 09/03/2024 1550701409 BALJIT KAUR ICICI BANK LTD(508534)
254 Kot Kapura PB-12-006-106-001/21
(KOTHE RAJE JUNG) 		2612006000NRG24191220230202308 19/12/2023 KARMJEET KAUR 2612006WL006626 KARMJEET KAUR 00415 SBIN0050667 1515 1515 Processed 09/03/2024 1550701546 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
255 Kot Kapura PB-12-006-106-001/23
(KOTHE RAJE JUNG) 		2612006000NRG24191220230202309 19/12/2023 SUKHVINDER KAUR 2612006WL006626 SUKHVINDER KAUR 00415 SBIN0050667 1515 1515 Processed 09/03/2024 1550701401 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
256 Kot Kapura PB-12-006-106-001/24
(KOTHE RAJE JUNG) 		2612006000NRG24191220230202310 19/12/2023 RANI 2612006WL006626 RANI 00415 SBIN0050667 1515 1515 Processed 09/03/2024 1550701394 RANI IDBI BANK(607095)
257 Kot Kapura PB-12-006-106-001/29
(KOTHE RAJE JUNG) 		2612006000NRG24191220230202313 19/12/2023 Inderjit Kaur 2612006WL006626 Inderjit Kaur 00415 SBIN0050667 1515 1515 Processed 09/03/2024 1550701410 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
258 Kot Kapura PB-12-006-106-001/3
(KOTHE RAJE JUNG) 		2612006000NRG24191220230202315 19/12/2023 SUKHPREET KAUR 2612006WL006626 SUKHPREET KAUR 00415 SBIN0050667 1515 1515 Processed 09/03/2024 1550701553 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
259 Kot Kapura PB-12-006-106-001/5
(KOTHE RAJE JUNG) 		2612006000NRG24191220230202317 19/12/2023 HARVINDER KAUR 2612006WL006626 HARVINDER KAUR 00415 SBIN0050667 1515 1515 Processed 09/03/2024 1550701402 MRS HARWINDER KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 19089 19089
260 Kot Kapura PB-12-006-058-001/1
(NANGAL) 		2612006000NRG24191220230202318 19/12/2023 JASVEER KAUR 2612006WL006627 JASVEER KAUR 00462 UCBA0002160 1515 1515 Processed 09/03/2024 1550701574 JASVEER KAUR(RTI) (NREGA) W/O SUKHDEV S UCO BANK(607066)
261 Kot Kapura PB-12-006-058-001/10
(NANGAL) 		2612006000NRG24191220230202319 19/12/2023 SUKHJINDER KAUR 2612006WL006627 SUKHJINDER KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701339 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
262 Kot Kapura PB-12-006-058-001/11
(NANGAL) 		2612006000NRG24191220230202321 19/12/2023 GULAB SINGH 2612006WL006627 GULAB SINGH 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701336 GULAB SINGH(LTI) S/O GURJANT SINGH (LTI) UCO BANK(607066)
263 Kot Kapura PB-12-006-058-001/11
(NANGAL) 		2612006000NRG24191220230202322 19/12/2023 PARMJIT KAUR 2612006WL006627 PARMJIT KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701340 PARMJIT KAUR UCO BANK(607066)
264 Kot Kapura PB-12-006-058-001/13
(NANGAL) 		2612006000NRG24191220230202329 19/12/2023 PARMJIT KAUR 2612006WL006627 PARMJIT KAUR 00462 UCBA0002160 909 909 Processed 09/03/2024 1550701338 PARAMJIT KAUR UCO BANK(607066)
265 Kot Kapura PB-12-006-058-001/16
(NANGAL) 		2612006000NRG24191220230202338 19/12/2023 SANDEEP KAUR 2612006WL006627 SANDEEP KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701344 SANDEEP KAUR UCO BANK(607066)
266 Kot Kapura PB-12-006-058-001/17
(NANGAL) 		2612006000NRG24191220230202340 19/12/2023 KARMJIT KAUR 2612006WL006627 KARMJIT KAUR 00462 UCBA0002160 606 606 Processed 09/03/2024 1550701342 KARAMJIT KAUR W O KRISHAN SINGH UCO BANK(607066)
267 Kot Kapura PB-12-006-058-001/19
(NANGAL) 		2612006000NRG24191220230202346 19/12/2023 SUKHDEV SINGH 2612006WL006627 SUKHDEV SINGH 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701348 SUKHDEV SINGH S/O BIKKER SINGH UCO BANK(607066)
268 Kot Kapura PB-12-006-058-001/2
(NANGAL) 		2612006000NRG24191220230202349 19/12/2023 THANA SINGH 2612006WL006627 THANA SINGH 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701345 THANNA SINGH UCO BANK(607066)
269 Kot Kapura PB-12-006-058-001/204
(NANGAL) 		2612006000NRG24191220230202354 19/12/2023 AKALJEET KAUR 2612006WL006627 AKALJEET KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701495 AKALJEET KAUR UCO BANK(607066)
270 Kot Kapura PB-12-006-058-001/23
(NANGAL) 		2612006000NRG24191220230202355 19/12/2023 NAVDEEP KAUR 2612006WL006627 NAVDEEP KAUR 00462 UCBA0002160 1515 1515 Processed 09/03/2024 1550701576 NAVDEEP KAUR W/O GURPAL SINGH(MNREGA) NA UCO BANK(607066)
271 Kot Kapura PB-12-006-058-001/24
(NANGAL) 		2612006000NRG24191220230202356 19/12/2023 MANJINDER KAUR 2612006WL006627 MANJINDER KAUR 00462 UCBA0002160 1515 1515 Processed 09/03/2024 1550701355 MANJINDER KAUR W/O BHINDER SINGH (NAREG UCO BANK(607066)
272 Kot Kapura PB-12-006-058-001/26
(NANGAL) 		2612006000NRG24191220230202358 19/12/2023 AMARJIT KAUR 2612006WL006627 AMARJIT KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701572 AMARJEET KAUR UCO BANK(607066)
273 Kot Kapura PB-12-006-058-001/26
(NANGAL) 		2612006000NRG24191220230202357 19/12/2023 GURDEV SINGH 2612006WL006627 GURDEV SINGH 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701351 GURDEV SINGH S/O MUKHTIAR SINGH UCO BANK(607066)
274 Kot Kapura PB-12-006-058-001/3
(NANGAL) 		2612006000NRG24191220230202360 19/12/2023 BALBIR KAUR 2612006WL006627 BALBIR KAUR 00462 UCBA0002160 1515 1515 Processed 09/03/2024 1550701353 BALBIR KAUR UCO BANK(607066)
275 Kot Kapura PB-12-006-058-001/30
(NANGAL) 		2612006000NRG24191220230202361 19/12/2023 KULWINDER KAUR 2612006WL006627 KULWINDER KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701333 KULWINDER KAUR PUNJAB & SIND BANK(607087)
276 Kot Kapura PB-12-006-058-001/34
(NANGAL) 		2612006000NRG24191220230202362 19/12/2023 SARBJIT KAUR 2612006WL006627 SARBJIT KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701334 SARABJEET KAUR(RTI) (NREGA) NANGAL W/O UCO BANK(607066)
277 Kot Kapura PB-12-006-058-001/36
(NANGAL) 		2612006000NRG24191220230202364 19/12/2023 CHARNJIT KAUR 2612006WL006627 CHARNJIT KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701337 CHARANJEET KAUR (NREGA) NANGAL W/O JASVE UCO BANK(607066)
278 Kot Kapura PB-12-006-058-001/4
(NANGAL) 		2612006000NRG24191220230202366 19/12/2023 JASWINDER KAUR 2612006WL006627 JASWINDER KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701568 JASWINDER KAUR UCO BANK(607066)
279 Kot Kapura PB-12-006-058-001/5
(NANGAL) 		2612006000NRG24191220230202368 19/12/2023 SUKHJEET KAUR 2612006WL006627 SUKHJEET KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701469 SUKHJIT KAUR UCO BANK(607066)
280 Kot Kapura PB-12-006-058-001/51
(NANGAL) 		2612006000NRG24191220230202369 19/12/2023 RANJIT KAUR 2612006WL006627 RANJIT KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701569 RANJEET KAUR (NREGA) NANGAL W/O SHEETAL UCO BANK(607066)
281 Kot Kapura PB-12-006-058-001/53
(NANGAL) 		2612006000NRG24191220230202371 19/12/2023 PARMJIT KAUR 2612006WL006627 PARMJIT KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701575 PARAMJIT KAUR(RTI) W/O ROOP SINGH(MNREGA UCO BANK(607066)
282 Kot Kapura PB-12-006-058-001/6
(NANGAL) 		2612006000NRG24191220230202374 19/12/2023 SUKHWINDER KAUR 2612006WL006627 SUKHWINDER KAUR 00462 UCBA0002160 909 909 Processed 09/03/2024 1550701360 SUKHVINDER KAUR UCO BANK(607066)
283 Kot Kapura PB-12-006-058-001/62
(NANGAL) 		2612006000NRG24191220230202375 19/12/2023 MANJIT KAUR 2612006WL006627 MANJIT KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701573 MANJEET KAUR(RTI) (NREGA) W/O CHAMKKAUR UCO BANK(607066)
284 Kot Kapura PB-12-006-058-001/65
(NANGAL) 		2612006000NRG24191220230202380 19/12/2023 SARBJIT KAUR 2612006WL006627 SARBJIT KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701570 SARABJEET KAUR UCO BANK(607066)
285 Kot Kapura PB-12-006-058-001/65
(NANGAL) 		2612006000NRG24191220230202379 19/12/2023 SURJEET SINGH 2612006WL006627 SURJEET SINGH 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701571 SURJIT SINGH UCO BANK(607066)
286 Kot Kapura PB-12-006-058-001/66
(NANGAL) 		2612006000NRG24191220230202381 19/12/2023 SIMARJIT KAUR 2612006WL006627 SIMARJIT KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701567 SIMARJIT KAUR W/O BALJIT SINGH (NAREGA) UCO BANK(607066)
287 Kot Kapura PB-12-006-058-001/67
(NANGAL) 		2612006000NRG24191220230202382 19/12/2023 PARMJEET KAUR 2612006WL006627 PARMJEET KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701352 PARAMJIT KAUR W O GU BANK OF BARODA(606985)
288 Kot Kapura PB-12-006-058-001/68
(NANGAL) 		2612006000NRG24191220230202383 19/12/2023 SUKHJIT KAUR 2612006WL006627 SUKHJIT KAUR 00462 UCBA0002160 1515 1515 Processed 09/03/2024 1550701341 SUKHJIT KAUR UCO BANK(607066)
289 Kot Kapura PB-12-006-058-001/69
(NANGAL) 		2612006000NRG24191220230202384 19/12/2023 CHARNJIT KAUR 2612006WL006627 CHARNJIT KAUR 00462 UCBA0002160 1212 1212 Processed 09/03/2024 1550701343 CHARANJIT KAUR ( NAREGA ) W/O KEWAL S UCO BANK(607066)
290 Kot Kapura PB-12-006-058-001/72
(NANGAL) 		2612006000NRG24191220230202385 19/12/2023 SUKHPREET KAUR 2612006WL006627 SUKHPREET KAUR 00462 UCBA0002160 1212 1212 Processed 09/03/2024 1550701473 SUKHPREET KAUR UCO BANK(607066)
291 Kot Kapura PB-12-006-058-001/73
(NANGAL) 		2612006000NRG24191220230202386 19/12/2023 AJMER KAUR 2612006WL006627 AJMER KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701359 AJMER KAUR UCO BANK(607066)
292 Kot Kapura PB-12-006-058-001/74
(NANGAL) 		2612006000NRG24191220230202388 19/12/2023 BALJEET KAUR 2612006WL006627 BALJEET KAUR 00462 UCBA0002160 1212 1212 Processed 09/03/2024 1550701356 BALJIT KAUR W/O SHAMSHER SINGH (NAREGA) UCO BANK(607066)
293 Kot Kapura PB-12-006-058-001/75
(NANGAL) 		2612006000NRG24191220230202389 19/12/2023 SUKHDEV KAUR 2612006WL006627 SUKHDEV KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701470 SUKHDEV KAUR W/O CHHINDA SINGH (NAREGA) UCO BANK(607066)
294 Kot Kapura PB-12-006-058-001/76
(NANGAL) 		2612006000NRG24191220230202390 19/12/2023 PARMJIT KAUR 2612006WL006627 PARMJIT KAUR 00462 UCBA0002160 1212 1212 Processed 09/03/2024 1550701335 PARAMJEET KAUR(RTI) (NREGA) NANGAL W/O UCO BANK(607066)
295 Kot Kapura PB-12-006-058-001/79
(NANGAL) 		2612006000NRG24191220230202394 19/12/2023 JASVEER KAUR 2612006WL006627 JASVEER KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701357 JASVEER KAUR HDFC BANK LTD(607152)
296 Kot Kapura PB-12-006-058-001/8
(NANGAL) 		2612006000NRG24191220230202395 19/12/2023 PRITAM SINGH 2612006WL006627 PRITAM SINGH 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701349 PRITAM SINGH S/O JANGA SINGH UCO BANK(607066)
297 Kot Kapura PB-12-006-058-001/8
(NANGAL) 		2612006000NRG24191220230202396 19/12/2023 SHINDER KAUR 2612006WL006627 SHINDER KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701354 CHHINDER KAUR W/O PRITAM SINGH (NAREGA) UCO BANK(607066)
298 Kot Kapura PB-12-006-058-001/80
(NANGAL) 		2612006000NRG24191220230202397 19/12/2023 MANJIT KAUR 2612006WL006627 MANJIT KAUR 00462 UCBA0002160 1515 1515 Processed 09/03/2024 1550701332 MANJEET KAUR (NREGA) NANGAL W/O BHOLA S UCO BANK(607066)
299 Kot Kapura PB-12-006-058-001/81
(NANGAL) 		2612006000NRG24191220230202398 19/12/2023 KULDEEP KAUR 2612006WL006627 KULDEEP KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701331 KULDEEP KAUR PUNJAB & SIND BANK(607087)
300 Kot Kapura PB-12-006-058-001/87
(NANGAL) 		2612006000NRG24191220230202400 19/12/2023 GURMEET KAUR 2612006WL006627 GURMEET KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701358 GURMEET KAUR W/O CHARAN SINGH (NAREGA) UCO BANK(607066)
301 Kot Kapura PB-12-006-058-001/9
(NANGAL) 		2612006000NRG24191220230202402 19/12/2023 PARMINDER KAUR 2612006WL006627 PARMINDER KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701471 PARWINDER KAUR UCO BANK(607066)
302 Kot Kapura PB-12-006-058-001/92
(NANGAL) 		2612006000NRG24191220230202403 19/12/2023 VAKIL SINGH 2612006WL006627 VAKIL SINGH 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1550701350 VAKEEL SINGH PUNJAB & SIND BANK(607087)
303 Kot Kapura PB-12-006-058-001/93
(NANGAL) 		2612006000NRG24191220230202404 19/12/2023 BALWINDER KAUR 2612006WL006627 BALWINDER KAUR 00462 UCBA0002160 1212 1212 Processed 09/03/2024 1550701472 BALWINDER KAURW/O PARAS RAM UCO BANK(607066)
304 Kot Kapura PB-12-006-074-001/331
(DEVIWALA) 		2612006000NRG24191220230202245 19/12/2023 Karmjit Kaur 2612006WL006624 Karmjit Kaur 00462 UCBA0002160 909 909 Processed 09/03/2024 1550701346 KARAMJEET KAUR UCO BANK(607066)
305 Kot Kapura PB-12-006-074-001/99
(DEVIWALA) 		2612006000NRG24191220230202299 19/12/2023 RAMANDEEP KAUR 2612006WL006624 RAMANDEEP KAUR 00462 UCBA0002160 909 909 Processed 09/03/2024 1550701347 RAMANDEEP KAUR U/G DARSHAN SINGH UCO BANK(607066)
SubTotal 73932 73932
306 Kot Kapura PB-12-006-058-001/111
(NANGAL) 		2612006000NRG24191220230202323 19/12/2023 ASHA RANI 2612006WL006627 ASHA RANI 00462 UCBA0002509 1212 1212 Processed 09/03/2024 1550701483 ASHA RANI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
307 Kot Kapura PB-12-006-058-001/117
(NANGAL) 		2612006000NRG24191220230202324 19/12/2023 KULDEEP KAUR 2612006WL006627 KULDEEP KAUR 00462 UCBA0002509 1212 1212 Processed 09/03/2024 1550701485 KULDEEP KAUR UCO BANK(607066)
308 Kot Kapura PB-12-006-058-001/118
(NANGAL) 		2612006000NRG24191220230202325 19/12/2023 SUKHJEET KAUR 2612006WL006627 SUKHJEET KAUR 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1550701501 SUKHJEET KAUR WO SIKANDER SINGH UCO BANK(607066)
309 Kot Kapura PB-12-006-058-001/125
(NANGAL) 		2612006000NRG24191220230202327 19/12/2023 JARNAL KAUR 2612006WL006627 JARNAL KAUR 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1550701484 JARNAIL KAUR UCO BANK(607066)
310 Kot Kapura PB-12-006-058-001/129
(NANGAL) 		2612006000NRG24191220230202328 19/12/2023 SONY KAUR 2612006WL006627 SONY KAUR 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1550701482 SONA KAUR UCO BANK(607066)
311 Kot Kapura PB-12-006-058-001/132
(NANGAL) 		2612006000NRG24191220230202331 19/12/2023 MANPREET KAUR 2612006WL006627 MANPREET KAUR 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1550701504 MANPREET KAUR WO AMANDEEP SINGH UNION BANK OF INDIA(508500)
312 Kot Kapura PB-12-006-058-001/141
(NANGAL) 		2612006000NRG24191220230202332 19/12/2023 Badal Singh 2612006WL006627 Badal Singh 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1550701502 BADAL SINGH S/O GURDEV SINGH UCO BANK(607066)
313 Kot Kapura PB-12-006-058-001/15
(NANGAL) 		2612006000NRG24191220230202336 19/12/2023 HARPREET KAUR 2612006WL006627 HARPREET KAUR 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1550701493 HARPREET KAUR DO GURTEJ SINGH BANK OF INDIA(508505)
314 Kot Kapura PB-12-006-058-001/15
(NANGAL) 		2612006000NRG24191220230202335 19/12/2023 Lovepreet Kaur 2612006WL006627 Lovepreet Kaur 00462 UCBA0002509 1515 1515 Processed 09/03/2024 1550701492 LOVEPREET KAUR DO GURTEJ SINGH BANK OF INDIA(508505)
315 Kot Kapura PB-12-006-058-001/18
(NANGAL) 		2612006000NRG24191220230202341 19/12/2023 JOGA SINGH 2612006WL006627 JOGA SINGH 00462 UCBA0002509 1515 1515 Processed 09/03/2024 1550701503 JORA SINGH ICICI BANK LTD(508534)
316 Kot Kapura PB-12-006-058-001/18-A
(NANGAL) 		2612006000NRG24191220230202342 19/12/2023 RANJEET KAUR 2612006WL006627 RANJEET KAUR 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1550701480 RANJIT KAUR W/O JORA SINGH UCO BANK(607066)
317 Kot Kapura PB-12-006-058-001/180-A
(NANGAL) 		2612006000NRG24191220230202343 19/12/2023 Satpal Singh 2612006WL006627 Satpal Singh 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1550701505 SATPAL SINGH SO PARKASH SINGH UCO BANK(607066)
318 Kot Kapura PB-12-006-058-001/182
(NANGAL) 		2612006000NRG24191220230202345 19/12/2023 AMANDEEP SINGH 2612006WL006627 AMANDEEP SINGH 00462 UCBA0002509 1515 1515 Processed 09/03/2024 1550701497 AMANDEEP SINGH S/O PARKASH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
319 Kot Kapura PB-12-006-058-001/195
(NANGAL) 		2612006000NRG24191220230202347 19/12/2023 Sukhwant Kaur 2612006WL006627 Sukhwant Kaur 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1550701487 SUKHWANT KAUR UCO BANK(607066)
320 Kot Kapura PB-12-006-058-001/196
(NANGAL) 		2612006000NRG24191220230202348 19/12/2023 Gurpreet Kaur 2612006WL006627 Gurpreet Kaur 00462 UCBA0002509 1515 1515 Processed 09/03/2024 1550701490 GURPREET KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
321 Kot Kapura PB-12-006-058-001/201
(NANGAL) 		2612006000NRG24191220230202350 19/12/2023 BINDER KAUR 2612006WL006627 BINDER KAUR 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1550701494 BINDER KAUR DO GURDEV SINGH PUNJAB & SIND BANK(607087)
322 Kot Kapura PB-12-006-058-001/202
(NANGAL) 		2612006000NRG24191220230202351 19/12/2023 VEENA 2612006WL006627 VEENA 00462 UCBA0002509 1515 1515 Processed 09/03/2024 1550701496 VEENA UCO BANK(607066)
323 Kot Kapura PB-12-006-058-001/203
(NANGAL) 		2612006000NRG24191220230202353 19/12/2023 TOTTA 2612006WL006627 TOTTA 00462 UCBA0002509 303 303 Processed 09/03/2024 1550701498 TOTTA UCO BANK(607066)
324 Kot Kapura PB-12-006-058-001/29
(NANGAL) 		2612006000NRG24191220230202359 19/12/2023 LAKHVEER KAUR 2612006WL006627 LAKHVEER KAUR 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1550701506 LAKHVEER KAUR W/O AVTAR SINGH UCO BANK(607066)
325 Kot Kapura PB-12-006-058-001/35
(NANGAL) 		2612006000NRG24191220230202363 19/12/2023 PARMJEET KAUR 2612006WL006627 PARMJEET KAUR 00462 UCBA0002509 303 303 Processed 09/03/2024 1550701500 PARAMJEET KAUR W/O BOHAR SINGH UCO BANK(607066)
326 Kot Kapura PB-12-006-058-001/36
(NANGAL) 		2612006000NRG24191220230202365 19/12/2023 Parvinder Singh 2612006WL006627 Parvinder Singh 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1550701475 PARWINDER SINGH UCO BANK(607066)
327 Kot Kapura PB-12-006-058-001/48
(NANGAL) 		2612006000NRG24191220230202367 19/12/2023 NEETU 2612006WL006627 NEETU 00462 UCBA0002509 1212 1212 Processed 09/03/2024 1550701489 NEETU UCO BANK(607066)
328 Kot Kapura PB-12-006-058-001/53
(NANGAL) 		2612006000NRG24191220230202372 19/12/2023 Boota Singh 2612006WL006627 Boota Singh 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1550701474 BOOTA SINGH UCO BANK(607066)
329 Kot Kapura PB-12-006-058-001/63-A
(NANGAL) 		2612006000NRG24191220230202377 19/12/2023 Harpreet Kaur 2612006WL006627 Harpreet Kaur 00462 UCBA0002509 1212 1212 Processed 09/03/2024 1550701499 HARPREET KAUR UCO BANK(607066)
330 Kot Kapura PB-12-006-058-001/63-A
(NANGAL) 		2612006000NRG24191220230202376 19/12/2023 Jaspal Singh 2612006WL006627 Jaspal Singh 00462 UCBA0002509 1515 1515 Processed 09/03/2024 1550701481 JASPAL SINGH UCO BANK(607066)
331 Kot Kapura PB-12-006-058-001/64
(NANGAL) 		2612006000NRG24191220230202378 19/12/2023 KARMJEET KAUR 2612006WL006627 KARMJEET KAUR 00462 UCBA0002509 909 909 Processed 09/03/2024 1550701537 KARAMJEET KAUR IDBI BANK(607095)
332 Kot Kapura PB-12-006-058-001/74
(NANGAL) 		2612006000NRG24191220230202387 19/12/2023 SAMSHER SINGH 2612006WL006627 SAMSHER SINGH 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1550701476 SHAMSHER SINGH S/O KARTAR SINGH UCO BANK(607066)
333 Kot Kapura PB-12-006-058-001/77
(NANGAL) 		2612006000NRG24191220230202391 19/12/2023 Rajwinder Kaur 2612006WL006627 Rajwinder Kaur 00462 UCBA0002509 1515 1515 Processed 09/03/2024 1550701488 RAJWINDER KAUR UCO BANK(607066)
334 Kot Kapura PB-12-006-058-001/78
(NANGAL) 		2612006000NRG24191220230202392 19/12/2023 BHOLA SINGH 2612006WL006627 BHOLA SINGH 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1550701538 BHOLA SINGH UCO BANK(607066)
335 Kot Kapura PB-12-006-058-001/88
(NANGAL) 		2612006000NRG24191220230202401 19/12/2023 Nirmal Kaur 2612006WL006627 Nirmal Kaur 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1550701491 NIRMAL KAUR UCO BANK(607066)
336 Kot Kapura PB-12-006-058-001/95
(NANGAL) 		2612006000NRG24191220230202406 19/12/2023 Manpreet Singh 2612006WL006627 Manpreet Singh 00462 UCBA0002509 1212 1212 Processed 09/03/2024 1550701486 MANPREET SINGH WO LATE GURMEL SINGH UCO BANK(607066)
337 Kot Kapura PB-12-006-058-001/95
(NANGAL) 		2612006000NRG24191220230202405 19/12/2023 PARMJEET KAUR 2612006WL006627 PARMJEET KAUR 00462 UCBA0002509 1515 1515 Processed 09/03/2024 1550701477 PARMJEET KAUR UCO BANK(607066)
338 Kot Kapura PB-12-006-058-001/96
(NANGAL) 		2612006000NRG24191220230202407 19/12/2023 MANDEEP KAUR 2612006WL006627 MANDEEP KAUR 00462 UCBA0002509 1212 1212 Processed 09/03/2024 1550701478 MANDEEP KAUR UCO BANK(607066)
339 Kot Kapura PB-12-006-058-001/99
(NANGAL) 		2612006000NRG24191220230202408 19/12/2023 AMANDEEP KAUR 2612006WL006627 AMANDEEP KAUR 00462 UCBA0002509 1818 1818 Processed 09/03/2024 1550701479 AMANDEEP KAUR UCO BANK(607066)
SubTotal 51813 51813
340 Kot Kapura PB-12-006-080-001/48
(AULAKH) 		2612006000NRG24191220230202649 19/12/2023 JAVEER KAUR 2612006WL006633 JAVEER KAUR 00468 UBIN0825662 1515 1515 Processed 09/03/2024 1550701566 JASVEER KAUR WO SHIKANDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
341 Kot Kapura PB-12-006-058-001/142
(NANGAL) 		2612006000NRG24191220230202333 19/12/2023 JYOTI KAUR 2612006WL006627 JYOTI KAUR 00468 UBIN0910147 1818 1818 Processed 09/03/2024 1550701364 JYOTI KAUR UCO BANK(607066)
SubTotal 1818 1818
342 Kot Kapura PB-12-006-077-001/584
(SEWIAN) 		2612006000NRG24191220230202111 19/12/2023 SURJIT SINGH 2612006WL006623 SURJIT SINGH 00468 UBIN0919209 1818 1818 Processed 09/03/2024 1550701329 SURJEET SINGH S/O VEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
Total 460560 460560

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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_191223APB_FTO_78424 AXIS BANK UTIB0000577 KOTKAPURA 2727
2 Kot Kapura PB2612006_191223APB_FTO_78424 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 2727
3 Kot Kapura PB2612006_191223APB_FTO_78424 Canara Bank CNRB0002104 KOTKAPURA 4242
4 Kot Kapura PB2612006_191223APB_FTO_78424 Central Bank Of India CBIN0285059 CHAHAL 1515
5 Kot Kapura PB2612006_191223APB_FTO_78424 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1818
6 Kot Kapura PB2612006_191223APB_FTO_78424 HDFC HDFC0002253 GONIANA 1818
7 Kot Kapura PB2612006_191223APB_FTO_78424 HDFC HDFC0003004 PANJGRAIN KALAN 606
8 Kot Kapura PB2612006_191223APB_FTO_78424 HDFC HDFC0003033 Golewala 1818
9 Kot Kapura PB2612006_191223APB_FTO_78424 IDBI Bank IBKL0001774 Kotkapura 4848
10 Kot Kapura PB2612006_191223APB_FTO_78424 Indian Bank IDIB000K799 KOTAKAPURA 1818
11 Kot Kapura PB2612006_191223APB_FTO_78424 Indian Bank IDIB000M151 MOGA 1818
12 Kot Kapura PB2612006_191223APB_FTO_78424 Punjab & Sind Bank PSIB0000510 SARWAN 1818
13 Kot Kapura PB2612006_191223APB_FTO_78424 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 36057
14 Kot Kapura PB2612006_191223APB_FTO_78424 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 16362
15 Kot Kapura PB2612006_191223APB_FTO_78424 Punjab & Sind Bank PSIB0021352 Kot Sukhia 606
16 Kot Kapura PB2612006_191223APB_FTO_78424 Punjab National Bank PUNB0007710 Kotkapura 21513
17 Kot Kapura PB2612006_191223APB_FTO_78424 Punjab National Bank PUNB0016800 FARIDKOT CITY 909
18 Kot Kapura PB2612006_191223APB_FTO_78424 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 1515
19 Kot Kapura PB2612006_191223APB_FTO_78424 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 68175
20 Kot Kapura PB2612006_191223APB_FTO_78424 State Bank of India SBIN0001736 FARIDKOT 1818
21 Kot Kapura PB2612006_191223APB_FTO_78424 State Bank of India SBIN0001774 ADB KOTKAPURA 17271
22 Kot Kapura PB2612006_191223APB_FTO_78424 State Bank of India SBIN0050040 KOTKAPURA 1818
23 Kot Kapura PB2612006_191223APB_FTO_78424 State Bank of India SBIN0050173 PANJ GRAIN KALAN 56964
24 Kot Kapura PB2612006_191223APB_FTO_78424 State Bank of India SBIN0050452 DHILWAN KALAN 59994
25 Kot Kapura PB2612006_191223APB_FTO_78424 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 19089
26 Kot Kapura PB2612006_191223APB_FTO_78424 UCO Bank UCBA0002160 Kotkapura 73932
27 Kot Kapura PB2612006_191223APB_FTO_78424 UCO Bank UCBA0002509 FARIDKOT 51813
28 Kot Kapura PB2612006_191223APB_FTO_78424 Union Bank of India UBIN0825662 Kotkapura 1515
29 Kot Kapura PB2612006_191223APB_FTO_78424 Union Bank of India UBIN0910147 FARIDKOT 1818
30 Kot Kapura PB2612006_191223APB_FTO_78424 Union Bank of India UBIN0919209 KOTKAPURA 1818

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