Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_200723APB_FTO_35284
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kot Kapura PB-12-006-022-001/58
(KOTHE DHARIWAL) 		2612006000NRG24200720230080782 20/07/2023 PARTAP SINGH 2612006WL002454 PARTAP SINGH 00032 UTIB0000577 1515 1515 Processed 28/07/2023 3962641144 PARTAP SINGH BANK OF BARODA(606985)
2 Kot Kapura PB-12-006-063-001/252
(BAGHEANA) 		2612006000NRG24200720230081152 20/07/2023 KULWINDER KAUR 2612006WL002462 KULWINDER KAUR 00032 UTIB0000577 1515 1515 Processed 28/07/2023 3962641145 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
3 Kot Kapura PB-12-006-063-001/262
(BAGHEANA) 		2612006000NRG24200720230081153 20/07/2023 CHARNJIT KAUR 2612006WL002462 CHARNJIT KAUR 00032 UTIB0000577 1212 1212 Processed 28/07/2023 3962641146 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
4 Kot Kapura PB-12-006-022-001/133
(KOTHE DHARIWAL) 		2612006000NRG24200720230080772 20/07/2023 GURMEET KAUR 2612006WL002454 GURMEET KAUR 00045 BARB0FARIDK 606 606 Processed 28/07/2023 3962640920 GURMEET KAUR W/O BALTEJ SINGH BANK OF BARODA(606985)
SubTotal 606 606
5 Kot Kapura PB-12-006-022-001/88
(KOTHE DHARIWAL) 		2612006000NRG24200720230080793 20/07/2023 kauri kaur 2612006WL002454 kauri kaur 00045 BARB0KOTKAP 909 909 Processed 28/07/2023 3962640919 KAURI W O SANDEEP SINGH BANK OF BARODA(606985)
6 Kot Kapura PB-12-006-029-001/36
(DUAREANA) 		2612006000NRG24200720230080944 20/07/2023 Charanjeet kaur 2612006WL002454 Charanjeet kaur 00045 BARB0KOTKAP 606 606 Processed 28/07/2023 3962641176 CHARANJEET KAUR W/O JAGDEEP SINGH BANK OF BARODA(606985)
7 Kot Kapura PB-12-006-029-001/372
(DUAREANA) 		2612006000NRG24200720230080950 20/07/2023 JAGSEER SINGH 2612006WL002454 JAGSEER SINGH 00045 BARB0KOTKAP 1818 1818 Processed 28/07/2023 3962641177 JAGSEER SINGH S/O PRITAM SINGH BANK OF BARODA(606985)
8 Kot Kapura PB-12-006-029-001/431
(DUAREANA) 		2612006000NRG24200720230080961 20/07/2023 satveer kaur 2612006WL002454 satveer kaur 00045 BARB0KOTKAP 1515 1515 Processed 28/07/2023 3962640915 SATVEER KAUR BANK OF BARODA(606985)
9 Kot Kapura PB-12-006-029-001/75-A
(DUAREANA) 		2612006000NRG24200720230080984 20/07/2023 nAHAR SINGH 2612006WL002454 nAHAR SINGH 00045 BARB0KOTKAP 1818 1818 Processed 28/07/2023 3962641313 NAHAR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
10 Kot Kapura PB-12-006-038-001/273
(NATHEWALA NEW) 		2612006000NRG24200720230081189 20/07/2023 SANDEEP KAUR 2612006WL002464 SANDEEP KAUR 00045 BARB0KOTKAP 909 909 Rejected 28/07/2023 3962640904 A/c Blocked or Frozen
11 Kot Kapura PB-12-006-040-001/141
(BEER SIKHAAN WALA) 		2612006000NRG24200720230081141 20/07/2023 GURVINDER KAUR 2612006WL002462 GURVINDER KAUR 00045 BARB0KOTKAP 1212 1212 Processed 28/07/2023 3962641157 GURWINDER KAUR WO GURPARTAP SINGH BANK OF BARODA(606985)
12 Kot Kapura PB-12-006-040-001/35
(BEER SIKHAAN WALA) 		2612006000NRG24200720230081142 20/07/2023 KULWINDER SINGH 2612006WL002462 KULWINDER SINGH 00045 BARB0KOTKAP 1818 1818 Processed 28/07/2023 3962641158 KINDER SINGH ICICI BANK LTD(508534)
13 Kot Kapura PB-12-006-040-001/89
(BEER SIKHAAN WALA) 		2612006000NRG24200720230081144 20/07/2023 MANJEET KAUR 2612006WL002462 MANJEET KAUR 00045 BARB0KOTKAP 303 303 Processed 28/07/2023 3962641137 MANJIT KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
14 Kot Kapura PB-12-006-040-001/91
(BEER SIKHAAN WALA) 		2612006000NRG24200720230081145 20/07/2023 KULWANT KAUR 2612006WL002462 KULWANT KAUR 00045 BARB0KOTKAP 1818 1818 Processed 28/07/2023 3962640901 KULWANT KAUR BANK OF BARODA(606985)
SubTotal 12726 12726
15 Kot Kapura PB-12-006-038-001/229
(NATHEWALA NEW) 		2612006000NRG24200720230081187 20/07/2023 SATNAM SINGH 2612006WL002464 SATNAM SINGH 00048 BKID0006540 1515 1515 Processed 28/07/2023 3962640940 SATNAM SINGH SO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
16 Kot Kapura PB-12-006-029-001/343
(DUAREANA) 		2612006000NRG24200720230080936 20/07/2023 Karamjeet kaur 2612006WL002454 Karamjeet kaur 00048 BKID0006549 1515 1515 Processed 28/07/2023 3962641286 KARAMJEET KAUR WO KULDEEP SINGH BANK OF INDIA(508505)
17 Kot Kapura PB-12-006-029-001/66
(DUAREANA) 		2612006000NRG24200720230080978 20/07/2023 SUKHDEEP KAUR 2612006WL002454 SUKHDEEP KAUR 00048 BKID0006549 909 909 Processed 28/07/2023 3962641314 SUKHDEEP KAUR W/O ROORH SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
18 Kot Kapura PB-12-006-038-001/163
(NATHEWALA NEW) 		2612006000NRG24200720230081181 20/07/2023 SARBJEET KAUR 2612006WL002464 SARBJEET KAUR 00051 MAHB0001920 909 909 Processed 28/07/2023 3962641281 Mrs. SARBJEET KAUR WO NACHHATTAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 909 909
19 Kot Kapura PB-12-006-029-001/318
(DUAREANA) 		2612006000NRG24200720230080928 20/07/2023 PRITAM SINGH 2612006WL002454 PRITAM SINGH 00078 CNRB0002104 1818 1818 Processed 28/07/2023 3962641174 PRITAM SINGH S O GULZR SINGH CANARA BANK(508532)
20 Kot Kapura PB-12-006-029-001/436
(DUAREANA) 		2612006000NRG24200720230080963 20/07/2023 ramandeep kaur 2612006WL002454 ramandeep kaur 00078 CNRB0002104 1818 1818 Processed 28/07/2023 3962641188 RAMANDEEP KAUR CANARA BANK(508532)
21 Kot Kapura PB-12-006-030-001/124-A
(JALALEANA) 		2612006000NRG24200720230081216 20/07/2023 NISHAN SINGH 2612006WL002465 NISHAN SINGH 00078 CNRB0002104 1818 1818 Processed 29/07/2023 3962641173 NISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
22 Kot Kapura PB-12-006-038-001/71
(NATHEWALA NEW) 		2612006000NRG24200720230081195 20/07/2023 KULWANT SINGH 2612006WL002464 KULWANT SINGH 00089 CBIN0282170 1515 1515 Processed 28/07/2023 3962641312 Mr. KULWANT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
23 Kot Kapura PB-12-006-029-001/100-B
(DUAREANA) 		2612006000NRG24200720230080797 20/07/2023 BALJEET KAUR 2612006WL002454 BALJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3962640965 MS BALJEET SINGH STATE BANK OF INDIA(508548)
24 Kot Kapura PB-12-006-029-001/103
(DUAREANA) 		2612006000NRG24200720230080799 20/07/2023 GURDEEP KAUR 2612006WL002454 GURDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641130 GURDEEP KAUR ICICI BANK LTD(508534)
25 Kot Kapura PB-12-006-029-001/108
(DUAREANA) 		2612006000NRG24200720230080800 20/07/2023 VEERPAL KAUR 2612006WL002454 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641005 VEERPAL KAUR ICICI BANK LTD(508534)
26 Kot Kapura PB-12-006-029-001/113
(DUAREANA) 		2612006000NRG24200720230080802 20/07/2023 KARAMJEET KAUR 2612006WL002454 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641093 KARAMJEET KAUR W/O PAPPA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Kot Kapura PB-12-006-029-001/115
(DUAREANA) 		2612006000NRG24200720230080805 20/07/2023 CHAMKAUR SINGH 2612006WL002454 CHAMKAUR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640961 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
28 Kot Kapura PB-12-006-029-001/115
(DUAREANA) 		2612006000NRG24200720230080804 20/07/2023 PARAMJEET KAUR 2612006WL002454 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640971 PARAMJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Kot Kapura PB-12-006-029-001/118
(DUAREANA) 		2612006000NRG24200720230080807 20/07/2023 LACHMAN SINGH 2612006WL002454 LACHMAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640954 LACHHMAN SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Kot Kapura PB-12-006-029-001/119-A
(DUAREANA) 		2612006000NRG24200720230080808 20/07/2023 buta singh 2612006WL002454 buta singh 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641119 BOOTA SINGH ICICI BANK LTD(508534)
31 Kot Kapura PB-12-006-029-001/124
(DUAREANA) 		2612006000NRG24200720230080811 20/07/2023 SARBJEET KAUR 2612006WL002454 SARBJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3962641128 SARABJEET KAUR W/O LAKHVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Kot Kapura PB-12-006-029-001/129
(DUAREANA) 		2612006000NRG24200720230080814 20/07/2023 KAKA SINGH 2612006WL002454 KAKA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640953 KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Kot Kapura PB-12-006-029-001/129
(DUAREANA) 		2612006000NRG24200720230080815 20/07/2023 SURJEET KAUR 2612006WL002454 SURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640963 SURJEET KAUR ICICI BANK LTD(508534)
34 Kot Kapura PB-12-006-029-001/13
(DUAREANA) 		2612006000NRG24200720230080817 20/07/2023 CHARNJEET KAUR 2612006WL002454 CHARNJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3962641126 CHARANJEET KAUR ICICI BANK LTD(508534)
35 Kot Kapura PB-12-006-029-001/135
(DUAREANA) 		2612006000NRG24200720230080818 20/07/2023 BALWINDER KAUR 2612006WL002454 BALWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641016 BALJINDER KAUR ICICI BANK LTD(508534)
36 Kot Kapura PB-12-006-029-001/136
(DUAREANA) 		2612006000NRG24200720230080819 20/07/2023 KALA SINGH 2612006WL002454 KALA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641048 MR KALA SINGH STATE BANK OF INDIA(508548)
37 Kot Kapura PB-12-006-029-001/137
(DUAREANA) 		2612006000NRG24200720230080820 20/07/2023 SAHIB SINGH 2612006WL002454 SAHIB SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641045 MR SAHIB SINGH STATE BANK OF INDIA(508548)
38 Kot Kapura PB-12-006-029-001/139
(DUAREANA) 		2612006000NRG24200720230080823 20/07/2023 JASVEER KAUR 2612006WL002454 JASVEER KAUR 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3962640958 MS JASVIR KAUR STATE BANK OF INDIA(508548)
39 Kot Kapura PB-12-006-029-001/145
(DUAREANA) 		2612006000NRG24200720230080825 20/07/2023 KULDEEP KAUR 2612006WL002454 KULDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962641030 KULDEEP KAUR ICICI BANK LTD(508534)
40 Kot Kapura PB-12-006-029-001/147
(DUAREANA) 		2612006000NRG24200720230080826 20/07/2023 CHARNJIT KAUR 2612006WL002454 CHARNJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3962641040 CHARANJIT KAUR ICICI BANK LTD(508534)
41 Kot Kapura PB-12-006-029-001/150
(DUAREANA) 		2612006000NRG24200720230080827 20/07/2023 Kiranveer kaur 2612006WL002454 Kiranveer kaur 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641047 MRS KIRANVEER KAUR STATE BANK OF INDIA(508548)
42 Kot Kapura PB-12-006-029-001/153
(DUAREANA) 		2612006000NRG24200720230080828 20/07/2023 KARAMJEET KAUR 2612006WL002454 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641028 KARAMJIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
43 Kot Kapura PB-12-006-029-001/154
(DUAREANA) 		2612006000NRG24200720230080831 20/07/2023 RAJINDER SINGH 2612006WL002454 RAJINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641015 RAJINDER SINGH S/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Kot Kapura PB-12-006-029-001/155
(DUAREANA) 		2612006000NRG24200720230080832 20/07/2023 JASVINDER KAUR 2612006WL002454 JASVINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641001 JASWINDER KAUR AXIS BANK(607153)
45 Kot Kapura PB-12-006-029-001/158
(DUAREANA) 		2612006000NRG24200720230080833 20/07/2023 JASWINDER KAUR 2612006WL002454 JASWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3962640984 JASWINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Kot Kapura PB-12-006-029-001/159
(DUAREANA) 		2612006000NRG24200720230080834 20/07/2023 GURMAIL KAUR 2612006WL002454 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641136 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
47 Kot Kapura PB-12-006-029-001/161-A
(DUAREANA) 		2612006000NRG24200720230080835 20/07/2023 BALJINDER KAUR 2612006WL002454 BALJINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962641044 BALJINDER KAUR UNION BANK OF INDIA(508500)
48 Kot Kapura PB-12-006-029-001/161-A
(DUAREANA) 		2612006000NRG24200720230080836 20/07/2023 SHINDER SINGH 2612006WL002454 SHINDER SINGH 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962641283 SHINDER SINGH UNION BANK OF INDIA(508500)
49 Kot Kapura PB-12-006-029-001/162
(DUAREANA) 		2612006000NRG24200720230080837 20/07/2023 JASPAL KAUR 2612006WL002454 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962640967 JASPAL KAUR ICICI BANK LTD(508534)
50 Kot Kapura PB-12-006-029-001/163
(DUAREANA) 		2612006000NRG24200720230080838 20/07/2023 SUKHDEEP KAUR 2612006WL002454 SUKHDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3962640994 SUKHDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Kot Kapura PB-12-006-029-001/165-A
(DUAREANA) 		2612006000NRG24200720230080840 20/07/2023 GURMEET SINGH 2612006WL002454 GURMEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641046 MR GURMEET SINGH STATE BANK OF INDIA(508548)
52 Kot Kapura PB-12-006-029-001/168
(DUAREANA) 		2612006000NRG24200720230080843 20/07/2023 BOHAR SINGH 2612006WL002454 BOHAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962640980 MR BOHAR SINGH STATE BANK OF INDIA(508548)
53 Kot Kapura PB-12-006-029-001/173
(DUAREANA) 		2612006000NRG24200720230080849 20/07/2023 MANJEET KAUR 2612006WL002454 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640996 MANJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Kot Kapura PB-12-006-029-001/175-A
(DUAREANA) 		2612006000NRG24200720230080851 20/07/2023 AMARJEET KAUR 2612006WL002454 AMARJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962640979 AMARJIT KAUR ICICI BANK LTD(508534)
55 Kot Kapura PB-12-006-029-001/180
(DUAREANA) 		2612006000NRG24200720230080852 20/07/2023 SUKHPREET KAUR 2612006WL002454 SUKHPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3962641029 SUKHPREET KAUR ICICI BANK LTD(508534)
56 Kot Kapura PB-12-006-029-001/185-A
(DUAREANA) 		2612006000NRG24200720230080853 20/07/2023 AMANDEEP KAUR 2612006WL002454 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641123 AMANDEEP KAUR W/O DHARMVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Kot Kapura PB-12-006-029-001/188
(DUAREANA) 		2612006000NRG24200720230080855 20/07/2023 KAUR SINGH 2612006WL002454 KAUR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640999 MR KAUR SINGH STATE BANK OF INDIA(508548)
58 Kot Kapura PB-12-006-029-001/188
(DUAREANA) 		2612006000NRG24200720230080854 20/07/2023 Parmjeet kaur 2612006WL002454 Parmjeet kaur 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640990 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
59 Kot Kapura PB-12-006-029-001/194
(DUAREANA) 		2612006000NRG24200720230080857 20/07/2023 KIRANPAL KAUR 2612006WL002454 KIRANPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640962 KIRANPAL KAURD/O NATHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Kot Kapura PB-12-006-029-001/194
(DUAREANA) 		2612006000NRG24200720230080856 20/07/2023 TEJ KAUR 2612006WL002454 TEJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640992 TEJ KAUR ICICI BANK LTD(508534)
61 Kot Kapura PB-12-006-029-001/199
(DUAREANA) 		2612006000NRG24200720230080858 20/07/2023 RAJ KAUR 2612006WL002454 RAJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641003 RAJ KAUR ICICI BANK LTD(508534)
62 Kot Kapura PB-12-006-029-001/2
(DUAREANA) 		2612006000NRG24200720230080859 20/07/2023 BALJINDER KAUR 2612006WL002454 BALJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641149 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
63 Kot Kapura PB-12-006-029-001/203
(DUAREANA) 		2612006000NRG24200720230080860 20/07/2023 JAGSIR SINGH 2612006WL002454 JAGSIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641027 JAGSIR SINGH ICICI BANK LTD(508534)
64 Kot Kapura PB-12-006-029-001/208
(DUAREANA) 		2612006000NRG24200720230080861 20/07/2023 BASANT SINGH 2612006WL002454 BASANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641042 BASANT SINGH ICICI BANK LTD(508534)
65 Kot Kapura PB-12-006-029-001/21
(DUAREANA) 		2612006000NRG24200720230080862 20/07/2023 JASPAL KAUR 2612006WL002454 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640983 JASPAL KAUR W/O GURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Kot Kapura PB-12-006-029-001/216
(DUAREANA) 		2612006000NRG24200720230080866 20/07/2023 LACHMI DEVI 2612006WL002454 LACHMI DEVI 00114 UTIB0SFDK03 303 303 Processed 28/07/2023 3962641125 LACHMI KAUR ICICI BANK LTD(508534)
67 Kot Kapura PB-12-006-029-001/217
(DUAREANA) 		2612006000NRG24200720230080867 20/07/2023 GURCHARN SINGH 2612006WL002454 GURCHARN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641026 GURCHARN SINGH S/O HANSA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Kot Kapura PB-12-006-029-001/217
(DUAREANA) 		2612006000NRG24200720230080868 20/07/2023 KULDEEP KAUR 2612006WL002454 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641090 KULDEEP KAUR ICICI BANK LTD(508534)
69 Kot Kapura PB-12-006-029-001/218
(DUAREANA) 		2612006000NRG24200720230080869 20/07/2023 BALJINDER KAUR 2612006WL002454 BALJINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3962641043 MS BALJINDER KAUR STATE BANK OF INDIA(508548)
70 Kot Kapura PB-12-006-029-001/22
(DUAREANA) 		2612006000NRG24200720230080871 20/07/2023 RAJINDER KAUR 2612006WL002454 RAJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640981 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
71 Kot Kapura PB-12-006-029-001/222
(DUAREANA) 		2612006000NRG24200720230080875 20/07/2023 joginder singh 2612006WL002454 joginder singh 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641122 JOGINDER SINGH S/O HAKAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Kot Kapura PB-12-006-029-001/222
(DUAREANA) 		2612006000NRG24200720230080874 20/07/2023 PARVEEN KAUR 2612006WL002454 PARVEEN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640987 PARVEEN KAUR W/O JUGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Kot Kapura PB-12-006-029-001/224
(DUAREANA) 		2612006000NRG24200720230080877 20/07/2023 GURMEET KAUR 2612006WL002454 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640960 Gurmeet Kaur BANK OF BARODA(606985)
74 Kot Kapura PB-12-006-029-001/229
(DUAREANA) 		2612006000NRG24200720230080882 20/07/2023 GURMAIL KAUR 2612006WL002454 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962640993 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
75 Kot Kapura PB-12-006-029-001/229
(DUAREANA) 		2612006000NRG24200720230080883 20/07/2023 KALA SINGH 2612006WL002454 KALA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641041 KALA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
76 Kot Kapura PB-12-006-029-001/231
(DUAREANA) 		2612006000NRG24200720230080884 20/07/2023 VEERPAL KAUR 2612006WL002454 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641134 VEERPAL KAUR ICICI BANK LTD(508534)
77 Kot Kapura PB-12-006-029-001/232
(DUAREANA) 		2612006000NRG24200720230080885 20/07/2023 GURJANT SINGH 2612006WL002454 GURJANT SINGH 00114 UTIB0SFDK03 303 303 Processed 28/07/2023 3962640951 MR GURJANT SINGH STATE BANK OF INDIA(508548)
78 Kot Kapura PB-12-006-029-001/234
(DUAREANA) 		2612006000NRG24200720230080886 20/07/2023 INDERJEET KAUR 2612006WL002454 INDERJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640970 INDDERJIT KAUR WO MANDER SINGH BANK OF INDIA(508505)
79 Kot Kapura PB-12-006-029-001/234
(DUAREANA) 		2612006000NRG24200720230080887 20/07/2023 MANDIR SINGH 2612006WL002454 MANDIR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3962640998 MANDER SINGH ICICI BANK LTD(508534)
80 Kot Kapura PB-12-006-029-001/238
(DUAREANA) 		2612006000NRG24200720230080888 20/07/2023 CHARNJEET KAUR 2612006WL002454 CHARNJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641021 CHARANJIT KAUR W/O BINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
81 Kot Kapura PB-12-006-029-001/239
(DUAREANA) 		2612006000NRG24200720230080890 20/07/2023 SUKHJIT KAUR 2612006WL002454 SUKHJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3962640964 MS SUKHJIT KAUR STATE BANK OF INDIA(508548)
82 Kot Kapura PB-12-006-029-001/240
(DUAREANA) 		2612006000NRG24200720230080891 20/07/2023 JASVEER KAUR 2612006WL002454 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641132 JASVIR KAUR ICICI BANK LTD(508534)
83 Kot Kapura PB-12-006-029-001/242
(DUAREANA) 		2612006000NRG24200720230080893 20/07/2023 GURMEET KAUR 2612006WL002454 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640977 MS GURMEET KAUR STATE BANK OF INDIA(508548)
84 Kot Kapura PB-12-006-029-001/246
(DUAREANA) 		2612006000NRG24200720230080895 20/07/2023 KARMJEET KAUR 2612006WL002454 KARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640985 KARAMJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Kot Kapura PB-12-006-029-001/246
(DUAREANA) 		2612006000NRG24200720230080894 20/07/2023 SATPAL SINGH 2612006WL002454 SATPAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640973 MR SATPAL SINGH STATE BANK OF INDIA(508548)
86 Kot Kapura PB-12-006-029-001/248
(DUAREANA) 		2612006000NRG24200720230080896 20/07/2023 JAGDEV KAUR 2612006WL002454 JAGDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641131 JAGDEV KAUR ICICI BANK LTD(508534)
87 Kot Kapura PB-12-006-029-001/251
(DUAREANA) 		2612006000NRG24200720230080899 20/07/2023 VEERPAL KAUR 2612006WL002454 VEERPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3962641129 VEERPAL KAUR ICICI BANK LTD(508534)
88 Kot Kapura PB-12-006-029-001/252
(DUAREANA) 		2612006000NRG24200720230080900 20/07/2023 RAJINDER KAUR 2612006WL002454 RAJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962640957 RAJINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Kot Kapura PB-12-006-029-001/257
(DUAREANA) 		2612006000NRG24200720230080903 20/07/2023 CHAND SINGH 2612006WL002454 CHAND SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641133 CHAND SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
90 Kot Kapura PB-12-006-029-001/258
(DUAREANA) 		2612006000NRG24200720230080904 20/07/2023 SUKHDEEP KAUR 2612006WL002454 SUKHDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640972 SUKHDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Kot Kapura PB-12-006-029-001/26
(DUAREANA) 		2612006000NRG24200720230080905 20/07/2023 JASWINDER KAUR 2612006WL002454 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641002 JASWINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
92 Kot Kapura PB-12-006-029-001/26
(DUAREANA) 		2612006000NRG24200720230080906 20/07/2023 SATNAM SINGH 2612006WL002454 SATNAM SINGH 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3962640986 MR SATNAM SINGH STATE BANK OF INDIA(508548)
93 Kot Kapura PB-12-006-029-001/262
(DUAREANA) 		2612006000NRG24200720230080908 20/07/2023 GURMEET KAUR 2612006WL002454 GURMEET KAUR 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962641017 GURMEET KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
94 Kot Kapura PB-12-006-029-001/262
(DUAREANA) 		2612006000NRG24200720230080907 20/07/2023 JASWINDER SINGH 2612006WL002454 JASWINDER SINGH 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962641004 JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
95 Kot Kapura PB-12-006-029-001/268
(DUAREANA) 		2612006000NRG24200720230080909 20/07/2023 naseeb kaur 2612006WL002454 naseeb kaur 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641091 NASIB KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Kot Kapura PB-12-006-029-001/269
(DUAREANA) 		2612006000NRG24200720230080910 20/07/2023 MANJIT KAUR 2612006WL002454 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640952 MANJIT KAUR ICICI BANK LTD(508534)
97 Kot Kapura PB-12-006-029-001/270
(DUAREANA) 		2612006000NRG24200720230080911 20/07/2023 BALJINDER KAUR 2612006WL002454 BALJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641000 BALJINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
98 Kot Kapura PB-12-006-029-001/279
(DUAREANA) 		2612006000NRG24200720230080914 20/07/2023 JASWINDER SINGH 2612006WL002454 JASWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640988 JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Kot Kapura PB-12-006-029-001/28
(DUAREANA) 		2612006000NRG24200720230080915 20/07/2023 SUMANPREET KAUR 2612006WL002454 SUMANPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641025 SUMANPREET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
100 Kot Kapura PB-12-006-029-001/280
(DUAREANA) 		2612006000NRG24200720230080916 20/07/2023 SHOTO KAUR 2612006WL002454 SHOTO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640997 CHOTO W/O BAKHTOUR SINGH BANK OF INDIA(508505)
101 Kot Kapura PB-12-006-029-001/282
(DUAREANA) 		2612006000NRG24200720230080917 20/07/2023 BALWINDER KAUR 2612006WL002454 BALWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641135 BALWINDER KAUR W/O AMRIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
102 Kot Kapura PB-12-006-029-001/283
(DUAREANA) 		2612006000NRG24200720230080918 20/07/2023 DARSHAN SINGH 2612006WL002454 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641088 Mr. DARSHAN SINGH S/O PALA SINGH INDIAN BANK(607105)
103 Kot Kapura PB-12-006-029-001/288
(DUAREANA) 		2612006000NRG24200720230080919 20/07/2023 HARPAL KAUR 2612006WL002454 HARPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3962641018 HARPAL KAUR W/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Kot Kapura PB-12-006-029-001/289
(DUAREANA) 		2612006000NRG24200720230080920 20/07/2023 balwinder kaur 2612006WL002454 balwinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641127 BALWINDER KAUR W/O JASVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Kot Kapura PB-12-006-029-001/290
(DUAREANA) 		2612006000NRG24200720230080921 20/07/2023 JASPAL KAUR 2612006WL002454 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641020 JASPAL KAUR ICICI BANK LTD(508534)
106 Kot Kapura PB-12-006-029-001/296-A
(DUAREANA) 		2612006000NRG24200720230080922 20/07/2023 GURDEEP KAUR 2612006WL002454 GURDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641022 GURDEEP KAUR ICICI BANK LTD(508534)
107 Kot Kapura PB-12-006-029-001/297-A
(DUAREANA) 		2612006000NRG24200720230080923 20/07/2023 SUKHPAL KAUR 2612006WL002454 SUKHPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641023 SUKHPAL KAUR ICICI BANK LTD(508534)
108 Kot Kapura PB-12-006-029-001/298
(DUAREANA) 		2612006000NRG24200720230080924 20/07/2023 BALDEV SINGH 2612006WL002454 BALDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641019 BALDEV SINGH ICICI BANK LTD(508534)
109 Kot Kapura PB-12-006-029-001/30
(DUAREANA) 		2612006000NRG24200720230080925 20/07/2023 GURJANT SINGH 2612006WL002454 GURJANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641121 GURJANT SINGH ICICI BANK LTD(508534)
110 Kot Kapura PB-12-006-029-001/32
(DUAREANA) 		2612006000NRG24200720230080930 20/07/2023 AMARJEET KAUR 2612006WL002454 AMARJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962640959 AMARJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Kot Kapura PB-12-006-029-001/323
(DUAREANA) 		2612006000NRG24200720230080931 20/07/2023 SUKHDEV SINGH 2612006WL002454 SUKHDEV SINGH 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3962641124 SUKHDEV SINGH S/O MUKAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Kot Kapura PB-12-006-029-001/34
(DUAREANA) 		2612006000NRG24200720230080934 20/07/2023 MANJEET KAUR 2612006WL002454 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641024 MANJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Kot Kapura PB-12-006-029-001/35
(DUAREANA) 		2612006000NRG24200720230080938 20/07/2023 GURDEEP KAUR 2612006WL002454 GURDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641151 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
114 Kot Kapura PB-12-006-029-001/35
(DUAREANA) 		2612006000NRG24200720230080939 20/07/2023 gurjant singh 2612006WL002454 gurjant singh 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641120 MR GURJANJ SINGH STATE BANK OF INDIA(508548)
115 Kot Kapura PB-12-006-029-001/373
(DUAREANA) 		2612006000NRG24200720230080952 20/07/2023 Sukhjinder kaur 2612006WL002454 Sukhjinder kaur 00114 UTIB0SFDK03 303 303 Processed 28/07/2023 3962640955 Ms. Sukhjinder Kaur INDIAN BANK(607105)
116 Kot Kapura PB-12-006-029-001/38
(DUAREANA) 		2612006000NRG24200720230080954 20/07/2023 NAJAR SINGH 2612006WL002454 NAJAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640975 NAZAR SINGH ICICI BANK LTD(508534)
117 Kot Kapura PB-12-006-029-001/404
(DUAREANA) 		2612006000NRG24200720230080957 20/07/2023 LACHMAN SINGH 2612006WL002454 LACHMAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641014 LASHMAN SINGH/SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Kot Kapura PB-12-006-029-001/41
(DUAREANA) 		2612006000NRG24200720230080958 20/07/2023 SHINDA SINGH 2612006WL002454 SHINDA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640978 SHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
119 Kot Kapura PB-12-006-029-001/438
(DUAREANA) 		2612006000NRG24200720230080964 20/07/2023 gurpreet kaur 2612006WL002454 gurpreet kaur 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640956 GURPREET KAUR PUNJAB & SIND BANK(607087)
120 Kot Kapura PB-12-006-029-001/44
(DUAREANA) 		2612006000NRG24200720230080965 20/07/2023 KASHMIR SINGH 2612006WL002454 KASHMIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641094 MR KASHHMIR SINGH STATE BANK OF INDIA(508548)
121 Kot Kapura PB-12-006-029-001/44
(DUAREANA) 		2612006000NRG24200720230080966 20/07/2023 RANI KAUR 2612006WL002454 RANI KAUR 00114 UTIB0SFDK03 303 303 Processed 28/07/2023 3962640991 MRS RANI KAUR STATE BANK OF INDIA(508548)
122 Kot Kapura PB-12-006-029-001/46
(DUAREANA) 		2612006000NRG24200720230080970 20/07/2023 KULDEEP KAUR 2612006WL002454 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962640950 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
123 Kot Kapura PB-12-006-029-001/51
(DUAREANA) 		2612006000NRG24200720230080971 20/07/2023 BALBIR SINGH 2612006WL002454 BALBIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640969 BALVIR SINGH ICICI BANK LTD(508534)
124 Kot Kapura PB-12-006-029-001/51
(DUAREANA) 		2612006000NRG24200720230080972 20/07/2023 MANPREET KAUR 2612006WL002454 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962640966 MANPREET KAUR WO BALVEER SINGH BANK OF INDIA(508505)
125 Kot Kapura PB-12-006-029-001/57
(DUAREANA) 		2612006000NRG24200720230080973 20/07/2023 raj kaur 2612006WL002454 raj kaur 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641092 MR RAJ KAUR STATE BANK OF INDIA(508548)
126 Kot Kapura PB-12-006-029-001/63
(DUAREANA) 		2612006000NRG24200720230080975 20/07/2023 JASPAL KAUR 2612006WL002454 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962640976 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
127 Kot Kapura PB-12-006-029-001/67
(DUAREANA) 		2612006000NRG24200720230080979 20/07/2023 BAHGAT SINGH 2612006WL002454 BAHGAT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3962640982 BHAGAT SINGH ICICI BANK LTD(508534)
128 Kot Kapura PB-12-006-029-001/68
(DUAREANA) 		2612006000NRG24200720230080981 20/07/2023 Harpal kaur 2612006WL002454 Harpal kaur 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962640989 HARPAL KAUR ICICI BANK LTD(508534)
129 Kot Kapura PB-12-006-029-001/71
(DUAREANA) 		2612006000NRG24200720230080982 20/07/2023 JASPREET KAUR 2612006WL002454 JASPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962640995 JASPREET KAUR W/O JAGSIR SINGH BANK OF INDIA(508505)
130 Kot Kapura PB-12-006-029-001/84
(DUAREANA) 		2612006000NRG24200720230080985 20/07/2023 GURPREET SINGH 2612006WL002454 GURPREET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962640968 Mr. GURPREET SINGH INDIAN BANK(607105)
131 Kot Kapura PB-12-006-029-001/86
(DUAREANA) 		2612006000NRG24200720230080989 20/07/2023 JASPAL KAUR 2612006WL002454 JASPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3962640949 JASPAL KAUR ICICI BANK LTD(508534)
132 Kot Kapura PB-12-006-029-001/92
(DUAREANA) 		2612006000NRG24200720230080991 20/07/2023 BALVINDER SINGH 2612006WL002454 BALVINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962640974 BALWINDER SINGH S/O SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
133 Kot Kapura PB-12-006-029-001/92
(DUAREANA) 		2612006000NRG24200720230080992 20/07/2023 KULWINDER KAUR 2612006WL002454 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641031 KULWINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
134 Kot Kapura PB-12-006-030-001/103
(JALALEANA) 		2612006000NRG24200720230081202 20/07/2023 MANJEET KAUR 2612006WL002465 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641276 MANJIT KAUR ICICI BANK LTD(508534)
135 Kot Kapura PB-12-006-030-001/119
(JALALEANA) 		2612006000NRG24200720230081213 20/07/2023 AMAR SINGH 2612006WL002465 AMAR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641070 AMAR KAUR PUNJAB & SIND BANK(607087)
136 Kot Kapura PB-12-006-030-001/149
(JALALEANA) 		2612006000NRG24200720230081221 20/07/2023 SHINDERPAL KAUR 2612006WL002465 SHINDERPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3962641271 CHHINDERPAL KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
137 Kot Kapura PB-12-006-030-001/15
(JALALEANA) 		2612006000NRG24200720230081222 20/07/2023 SHINDER KAUR 2612006WL002465 SHINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641279 SHINDER KAUR ICICI BANK LTD(508534)
138 Kot Kapura PB-12-006-030-001/154-A
(JALALEANA) 		2612006000NRG24200720230081224 20/07/2023 GURSEWAK SINGH 2612006WL002465 GURSEWAK SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641066 Gursewak Singh BANK OF BARODA(606985)
139 Kot Kapura PB-12-006-030-001/154-A
(JALALEANA) 		2612006000NRG24200720230081225 20/07/2023 MAYA KAUR 2612006WL002465 MAYA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641273 MAYA KAUR W/O GURSEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
140 Kot Kapura PB-12-006-030-001/166
(JALALEANA) 		2612006000NRG24200720230081233 20/07/2023 TANVEER KAUR 2612006WL002465 TANVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641277 TANVEER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
141 Kot Kapura PB-12-006-030-001/18
(JALALEANA) 		2612006000NRG24200720230081241 20/07/2023 KULWINDER KAUR 2612006WL002465 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641278 KULWINDER KAUR W/0 SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
142 Kot Kapura PB-12-006-030-001/18
(JALALEANA) 		2612006000NRG24200720230081240 20/07/2023 SUKHMANDER SINGH 2612006WL002465 SUKHMANDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641064 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
143 Kot Kapura PB-12-006-030-001/187-A
(JALALEANA) 		2612006000NRG24200720230081244 20/07/2023 JAGSIR SINGH 2612006WL002465 JAGSIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641069 JAGSIR SINGH PUNJAB & SIND BANK(607087)
144 Kot Kapura PB-12-006-030-001/198
(JALALEANA) 		2612006000NRG24200720230081248 20/07/2023 BALJEET KAUR 2612006WL002465 BALJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962641270 BALJEET KAUR W/O RAJU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Kot Kapura PB-12-006-030-001/20
(JALALEANA) 		2612006000NRG24200720230081249 20/07/2023 KULWANT KAUR 2612006WL002465 KULWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641058 KULWANT KAUR PUNJAB & SIND BANK(607087)
146 Kot Kapura PB-12-006-030-001/218
(JALALEANA) 		2612006000NRG24200720230081252 20/07/2023 Jaspreet Kaur 2612006WL002465 Jaspreet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641065 JASPREET KAUR W/O JASWARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Kot Kapura PB-12-006-030-001/22
(JALALEANA) 		2612006000NRG24200720230081253 20/07/2023 GURPYAR SINGH 2612006WL002465 GURPYAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641057 GURPIYAR SINGH PUNJAB & SIND BANK(607087)
148 Kot Kapura PB-12-006-030-001/23-A
(JALALEANA) 		2612006000NRG24200720230081255 20/07/2023 SONA KAUR 2612006WL002465 SONA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641269 SONA KAUR W/O SUCHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Kot Kapura PB-12-006-030-001/23-A
(JALALEANA) 		2612006000NRG24200720230081256 20/07/2023 SUCHA SINGH 2612006WL002465 SUCHA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641067 SUCHA SINGH S/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Kot Kapura PB-12-006-030-001/230
(JALALEANA) 		2612006000NRG24200720230081257 20/07/2023 SUKHJIT KAUR 2612006WL002465 SUKHJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962641062 SUKHJIT KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
151 Kot Kapura PB-12-006-030-001/31
(JALALEANA) 		2612006000NRG24200720230081271 20/07/2023 GURDEV KAUR 2612006WL002465 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641275 GURDEV KAUR PUNJAB & SIND BANK(607087)
152 Kot Kapura PB-12-006-030-001/31
(JALALEANA) 		2612006000NRG24200720230081270 20/07/2023 MAKHAR SINGH 2612006WL002465 MAKHAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641274 MAKHAN SINGH PUNJAB & SIND BANK(607087)
153 Kot Kapura PB-12-006-030-001/39
(JALALEANA) 		2612006000NRG24200720230081275 20/07/2023 MANJIT KAUR 2612006WL002465 MANJIT KAUR 00114 UTIB0SFDK03 303 303 Processed 28/07/2023 3962641059 MANJIT KAUR ICICI BANK LTD(508534)
154 Kot Kapura PB-12-006-030-001/40
(JALALEANA) 		2612006000NRG24200720230081277 20/07/2023 BALWINDER KAUR 2612006WL002465 BALWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641060 BALWINDER KAUR ICICI BANK LTD(508534)
155 Kot Kapura PB-12-006-030-001/69-A
(JALALEANA) 		2612006000NRG24200720230081291 20/07/2023 Suba singh 2612006WL002465 Suba singh 00114 UTIB0SFDK03 303 303 Processed 28/07/2023 3962641063 SUBA SINGH IDBI BANK(607095)
156 Kot Kapura PB-12-006-030-001/73
(JALALEANA) 		2612006000NRG24200720230081296 20/07/2023 SUBA SINGH 2612006WL002465 SUBA SINGH 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962641268 SOOBA SINGH S/O SUKHDAV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
157 Kot Kapura PB-12-006-030-001/75
(JALALEANA) 		2612006000NRG24200720230081297 20/07/2023 MANJIT KAUR 2612006WL002465 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641280 MANJEET KAUR W/O S SOHAN SINGH PUNJAB & SIND BANK(607087)
158 Kot Kapura PB-12-006-030-001/8
(JALALEANA) 		2612006000NRG24200720230081302 20/07/2023 SUKHWINDER KAUR 2612006WL002465 SUKHWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3962641061 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
159 Kot Kapura PB-12-006-030-001/90
(JALALEANA) 		2612006000NRG24200720230081312 20/07/2023 VALAR 2612006WL002465 VALAR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641272 VAILAT W/O HARJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
160 Kot Kapura PB-12-006-030-001/92-A
(JALALEANA) 		2612006000NRG24200720230081315 20/07/2023 Gurnam Kaur 2612006WL002465 Gurnam Kaur 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641068 GURNAM KAUR ICICI BANK LTD(508534)
161 Kot Kapura PB-12-006-063-001/22
(BAGHEANA) 		2612006000NRG24200720230081151 20/07/2023 GURMAIL KAUR 2612006WL002462 GURMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641032 MS GURMAIL KAUR STATE BANK OF INDIA(508548)
162 Kot Kapura PB-12-006-063-001/35
(BAGHEANA) 		2612006000NRG24200720230081156 20/07/2023 KARMJEET KAUR 2612006WL002462 KARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641033 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
163 Kot Kapura PB-12-006-063-001/374
(BAGHEANA) 		2612006000NRG24200720230081158 20/07/2023 SARABJEET KAUR 2612006WL002462 SARABJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641098 SARABJEET KAUR W/O AMANDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
164 Kot Kapura PB-12-006-063-001/383
(BAGHEANA) 		2612006000NRG24200720230081159 20/07/2023 KARAMJEIT KAUR 2612006WL002462 KARAMJEIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641071 KARAMJIT KAUR W/O GURSEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Kot Kapura PB-12-006-063-001/396
(BAGHEANA) 		2612006000NRG24200720230081160 20/07/2023 hardeep kaur 2612006WL002462 hardeep kaur 00114 UTIB0SFDK03 303 303 Processed 28/07/2023 3962641089 HARDEEP KAUR W/O DHARMINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
166 Kot Kapura PB-12-006-063-001/72
(BAGHEANA) 		2612006000NRG24200720230081166 20/07/2023 NASEEB SINGH 2612006WL002462 NASEEB SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641101 NASIB SINGH S/O GAJJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
167 Kot Kapura PB-12-006-063-001/76
(BAGHEANA) 		2612006000NRG24200720230081167 20/07/2023 DARSHAN KAUR 2612006WL002462 DARSHAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641100 MS DARSHAN KAUR STATE BANK OF INDIA(508548)
168 Kot Kapura PB-12-006-063-001/83
(BAGHEANA) 		2612006000NRG24200720230081169 20/07/2023 BINDER KAUR 2612006WL002462 BINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641099 MS BINDER KAUR STATE BANK OF INDIA(508548)
169 Kot Kapura PB-12-006-070-001/12
(HARI NOU) 		2612006000NRG24200720230081107 20/07/2023 BALDEV KAUR 2612006WL002460 BALDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641103 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
170 Kot Kapura PB-12-006-070-001/123
(HARI NOU) 		2612006000NRG24200720230081108 20/07/2023 SANDEEP KAUR 2612006WL002460 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641036 SANDEEP KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Kot Kapura PB-12-006-070-001/133
(HARI NOU) 		2612006000NRG24200720230081110 20/07/2023 LAL CHAND 2612006WL002460 LAL CHAND 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3962641034 LAL CHAND PUNJAB GRAMIN BANK(607138)
172 Kot Kapura PB-12-006-070-001/166
(HARI NOU) 		2612006000NRG24200720230081113 20/07/2023 KRISHANA DEVI 2612006WL002460 KRISHANA DEVI 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3962641013 KRISHNA DEVI W O BABU RAM UNION BANK OF INDIA(508500)
173 Kot Kapura PB-12-006-070-001/182
(HARI NOU) 		2612006000NRG24200720230081115 20/07/2023 PARMJEET KAUR 2612006WL002460 PARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641035 PARAMJEET KAUR ICICI BANK LTD(508534)
174 Kot Kapura PB-12-006-070-001/19
(HARI NOU) 		2612006000NRG24200720230081116 20/07/2023 RAJDEEP KAUR 2612006WL002460 RAJDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641102 RAJDEEP KAUR PUNJAB GRAMIN BANK(607138)
175 Kot Kapura PB-12-006-070-001/237
(HARI NOU) 		2612006000NRG24200720230081120 20/07/2023 BALJINDER SINGH 2612006WL002460 BALJINDER SINGH 00114 UTIB0SFDK03 303 303 Processed 28/07/2023 3962641007 BALJINDER SINGH S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
176 Kot Kapura PB-12-006-070-001/25
(HARI NOU) 		2612006000NRG24200720230081121 20/07/2023 JARNAIL SINGH 2612006WL002460 JARNAIL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641010 JARNAIL SINGH ICICI BANK LTD(508534)
177 Kot Kapura PB-12-006-070-001/262
(HARI NOU) 		2612006000NRG24200720230081122 20/07/2023 Angrej Kaur 2612006WL002460 Angrej Kaur 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641012 ANGREJ KAUR W/O MAKHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
178 Kot Kapura PB-12-006-070-001/27
(HARI NOU) 		2612006000NRG24200720230081123 20/07/2023 SUKHPREET KAUR 2612006WL002460 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641037 SUKHPREET KAUR W/O SOMRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
179 Kot Kapura PB-12-006-070-001/32
(HARI NOU) 		2612006000NRG24200720230081124 20/07/2023 KULWANT KAUR 2612006WL002460 KULWANT KAUR 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3962641008 KULWANT KAUR HDFC BANK LTD(607152)
180 Kot Kapura PB-12-006-070-001/324
(HARI NOU) 		2612006000NRG24200720230081126 20/07/2023 JASPREET KAUR 2612006WL002460 JASPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3962641039 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
181 Kot Kapura PB-12-006-070-001/352
(HARI NOU) 		2612006000NRG24200720230081127 20/07/2023 RAJDEEP KAUR 2612006WL002460 RAJDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641106 RAJDEEP KAUR W/O GURBHAGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
182 Kot Kapura PB-12-006-070-001/366
(HARI NOU) 		2612006000NRG24200720230081139 20/07/2023 AMANDEEP KAUR 2612006WL002461 AMANDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 28/07/2023 3962641111 AMANDEEP KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
183 Kot Kapura PB-12-006-070-001/369
(HARI NOU) 		2612006000NRG24200720230081140 20/07/2023 RAMANDEEP KAUR 2612006WL002461 RAMANDEEP KAUR 00114 UTIB0SFDK03 303 303 Processed 28/07/2023 3962641006 RAMANDEEP KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
184 Kot Kapura PB-12-006-070-001/37
(HARI NOU) 		2612006000NRG24200720230081128 20/07/2023 BALBIR SINGH 2612006WL002460 BALBIR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641011 BALVEER SINGH S/O RAFLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
185 Kot Kapura PB-12-006-070-001/37
(HARI NOU) 		2612006000NRG24200720230081129 20/07/2023 JASVEER KAUR 2612006WL002460 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641108 JASVIR KAUR W/O BALVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
186 Kot Kapura PB-12-006-070-001/371
(HARI NOU) 		2612006000NRG24200720230081130 20/07/2023 GURMAIL KAUR 2612006WL002460 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641110 GURMEL KAUR W/O RULDU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
187 Kot Kapura PB-12-006-070-001/374
(HARI NOU) 		2612006000NRG24200720230081131 20/07/2023 KIRNA RANI 2612006WL002460 KIRNA RANI 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962641009 KIRNA RANI W O TARSEM LAL UNION BANK OF INDIA(508500)
188 Kot Kapura PB-12-006-070-001/397
(HARI NOU) 		2612006000NRG24200720230081132 20/07/2023 Baljeet Kaur 2612006WL002460 Baljeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641109 BALJIT KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
189 Kot Kapura PB-12-006-070-001/423
(HARI NOU) 		2612006000NRG24200720230081135 20/07/2023 NASEEB KAUR 2612006WL002460 NASEEB KAUR 00114 UTIB0SFDK03 606 606 Processed 28/07/2023 3962641107 NASIB KAUR W/O MOHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
190 Kot Kapura PB-12-006-070-001/429
(HARI NOU) 		2612006000NRG24200720230081136 20/07/2023 KULWINDER KAUR 2612006WL002460 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962641038 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
191 Kot Kapura PB-12-006-070-001/458
(HARI NOU) 		2612006000NRG24200720230081137 20/07/2023 SALINDER KAUR 2612006WL002460 SALINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962641105 SALINDER KAUR HDFC BANK LTD(607152)
192 Kot Kapura PB-12-006-070-001/460
(HARI NOU) 		2612006000NRG24200720230081138 20/07/2023 MUKHTAIR KAUR 2612006WL002460 MUKHTAIR KAUR 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3962641104 MAKHTIAR KAUR WO HANSA SINGH BANK OF INDIA(508505)
SubTotal 252399 252399
193 Kot Kapura PB-12-006-029-001/120
(DUAREANA) 		2612006000NRG24200720230080810 20/07/2023 JASPAL KAUR 2612006WL002454 JASPAL KAUR 00168 ICIC0000783 1515 1515 Processed 28/07/2023 3962640938 JASPAL KAUR ICICI BANK LTD(508534)
194 Kot Kapura PB-12-006-029-001/13
(DUAREANA) 		2612006000NRG24200720230080816 20/07/2023 ROSHAN SINGH 2612006WL002454 ROSHAN SINGH 00168 ICIC0000783 1515 1515 Processed 28/07/2023 3962641096 ROSHAN SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
195 Kot Kapura PB-12-006-022-001/68
(KOTHE DHARIWAL) 		2612006000NRG24200720230080785 20/07/2023 baljeet kaur 2612006WL002454 baljeet kaur 00176 IDIB000B703 909 909 Processed 28/07/2023 3962641306 Mrs. BALJEET KAUR INDIAN BANK(607105)
196 Kot Kapura PB-12-006-029-001/276
(DUAREANA) 		2612006000NRG24200720230080912 20/07/2023 Gurwinder Singh 2612006WL002454 Gurwinder Singh 00176 IDIB000B703 1818 1818 Processed 28/07/2023 3962640912 Mr. GURWINDER SINGH INDIAN BANK(607105)
SubTotal 2727 2727
197 Kot Kapura PB-12-006-029-001/372
(DUAREANA) 		2612006000NRG24200720230080951 20/07/2023 NEELAM KAUR 2612006WL002454 NEELAM KAUR 00176 IDIB000F007 1818 1818 Processed 28/07/2023 3962640917 MISS NEELAM STATE BANK OF INDIA(508548)
SubTotal 1818 1818
198 Kot Kapura PB-12-006-022-001/134
(KOTHE DHARIWAL) 		2612006000NRG24200720230080773 20/07/2023 DEEP KAUR 2612006WL002454 DEEP KAUR 00176 IDIB000K799 303 303 Processed 28/07/2023 3962641307 DEEP KAUR INDUSIND BANK(607189)
199 Kot Kapura PB-12-006-022-001/50
(KOTHE DHARIWAL) 		2612006000NRG24200720230080779 20/07/2023 DARSHAN SINGH 2612006WL002454 DARSHAN SINGH 00176 IDIB000K799 1515 1515 Processed 28/07/2023 3962641147 DARSHAN SINGH ICICI BANK LTD(508534)
200 Kot Kapura PB-12-006-029-001/1
(DUAREANA) 		2612006000NRG24200720230080795 20/07/2023 Ranjha singh 2612006WL002454 Ranjha singh 00176 IDIB000K799 303 303 Processed 28/07/2023 3962640909 Mr. RANJHA SINGH INDIAN BANK(607105)
201 Kot Kapura PB-12-006-029-001/345
(DUAREANA) 		2612006000NRG24200720230080937 20/07/2023 GURPINDER SINGH 2612006WL002454 GURPINDER SINGH 00176 IDIB000K799 1515 1515 Processed 28/07/2023 3962640910 Mr. GURPINDER SINGH INDIAN BANK(607105)
202 Kot Kapura PB-12-006-029-001/358
(DUAREANA) 		2612006000NRG24200720230080942 20/07/2023 RAJWINDER KAUR 2612006WL002454 RAJWINDER KAUR 00176 IDIB000K799 1515 1515 Processed 28/07/2023 3962640911 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
203 Kot Kapura PB-12-006-029-001/367
(DUAREANA) 		2612006000NRG24200720230080947 20/07/2023 REENA RANI 2612006WL002454 REENA RANI 00176 IDIB000K799 909 909 Processed 28/07/2023 3962640922 Mrs. REENA RANI INDIAN BANK(607105)
204 Kot Kapura PB-12-006-029-001/374
(DUAREANA) 		2612006000NRG24200720230080953 20/07/2023 MANPREET KAUR 2612006WL002454 MANPREET KAUR 00176 IDIB000K799 1818 1818 Processed 28/07/2023 3962641293 Mrs. MANPREET KAUR INDIAN BANK(607105)
SubTotal 7878 7878
205 Kot Kapura PB-12-006-022-001/123
(KOTHE DHARIWAL) 		2612006000NRG24200720230080769 20/07/2023 DILJEET KAUR 2612006WL002454 DILJEET KAUR 00177 IOBA0002247 1515 1515 Processed 28/07/2023 3962640914 DILJEET KAUR INDIAN OVERSEAS BANK(508541)
206 Kot Kapura PB-12-006-029-001/10
(DUAREANA) 		2612006000NRG24200720230080796 20/07/2023 Jagdeep Singh 2612006WL002454 Jagdeep Singh 00177 IOBA0002247 1515 1515 Processed 28/07/2023 3962640908 JAGDEEP SINGH ICICI BANK LTD(508534)
207 Kot Kapura PB-12-006-029-001/170-A
(DUAREANA) 		2612006000NRG24200720230080845 20/07/2023 BALJINDER SINGH 2612006WL002454 BALJINDER SINGH 00177 IOBA0002247 303 303 Processed 28/07/2023 3962641291 MR BALJINDER SINGH SO GURDEEP SI STATE BANK OF INDIA(508548)
208 Kot Kapura PB-12-006-029-001/170-A
(DUAREANA) 		2612006000NRG24200720230080844 20/07/2023 PARAMJEET KAUR 2612006WL002454 PARAMJEET KAUR 00177 IOBA0002247 1515 1515 Processed 28/07/2023 3962641290 PARMJIT KAUR INDIAN OVERSEAS BANK(508541)
209 Kot Kapura PB-12-006-029-001/227
(DUAREANA) 		2612006000NRG24200720230080880 20/07/2023 DILSAJAN SINGH 2612006WL002454 DILSAJAN SINGH 00177 IOBA0002247 1818 1818 Processed 28/07/2023 3962640898 DILSAJAN SINGH INDIAN OVERSEAS BANK(508541)
210 Kot Kapura PB-12-006-029-001/403
(DUAREANA) 		2612006000NRG24200720230080955 20/07/2023 JASPREET SINGH 2612006WL002454 JASPREET SINGH 00177 IOBA0002247 1818 1818 Processed 28/07/2023 3962641301 JASPREET SINGH INDIAN OVERSEAS BANK(508541)
211 Kot Kapura PB-12-006-029-001/45
(DUAREANA) 		2612006000NRG24200720230080969 20/07/2023 Sukhjinder Singh 2612006WL002454 Sukhjinder Singh 00177 IOBA0002247 1818 1818 Processed 28/07/2023 3962640897 MR SUKHJINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 10302 10302
212 Kot Kapura PB-12-006-030-001/178
(JALALEANA) 		2612006000NRG24200720230081239 20/07/2023 MANPREET KAUR 2612006WL002465 MANPREET KAUR 00349 PSIB0000090 1818 1818 Rejected 28/07/2023 3962641078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Kot Kapura PB-12-006-030-001/180
(JALALEANA) 		2612006000NRG24200720230081243 20/07/2023 KULWINDER KAUR 2612006WL002465 KULWINDER KAUR 00349 PSIB0000090 1818 1818 Processed 28/07/2023 3962640935 KULWINDER KAUR U/G KIRPAL KAUR PUNJAB & SIND BANK(607087)
214 Kot Kapura PB-12-006-038-001/184
(NATHEWALA NEW) 		2612006000NRG24200720230081182 20/07/2023 PAWANDEEP KAUR 2612006WL002464 PAWANDEEP KAUR 00349 PSIB0000090 1515 1515 Processed 28/07/2023 3962640936 Pawandeep Kaur PUNJAB & SIND BANK(607087)
215 Kot Kapura PB-12-006-038-001/224
(NATHEWALA NEW) 		2612006000NRG24200720230081186 20/07/2023 BALWINDER KAUR 2612006WL002464 BALWINDER KAUR 00349 PSIB0000090 1515 1515 Processed 28/07/2023 3962640937 BALWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
216 Kot Kapura PB-12-006-030-001/1
(JALALEANA) 		2612006000NRG24200720230081201 20/07/2023 AMARJIT KAUR 2612006WL002465 AMARJIT KAUR 00349 PSIB0000342 1212 1212 Processed 28/07/2023 3962641251 AMARJIT KAUR PUNJAB & SIND BANK(607087)
217 Kot Kapura PB-12-006-030-001/105
(JALALEANA) 		2612006000NRG24200720230081203 20/07/2023 VEER KAUR 2612006WL002465 VEER KAUR 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641074 VIR KAUR ICICI BANK LTD(508534)
218 Kot Kapura PB-12-006-030-001/107
(JALALEANA) 		2612006000NRG24200720230081204 20/07/2023 MOHARA SINGH 2612006WL002465 MOHARA SINGH 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641267 MORA SINGH PUNJAB & SIND BANK(607087)
219 Kot Kapura PB-12-006-030-001/108
(JALALEANA) 		2612006000NRG24200720230081206 20/07/2023 bhag singh 2612006WL002465 bhag singh 00349 PSIB0000342 606 606 Processed 28/07/2023 3962641203 BHAG SINGH PUNJAB & SIND BANK(607087)
220 Kot Kapura PB-12-006-030-001/108
(JALALEANA) 		2612006000NRG24200720230081205 20/07/2023 Karamjeet kaur 2612006WL002465 Karamjeet kaur 00349 PSIB0000342 606 606 Processed 28/07/2023 3962641248 KARAMJIT KAUR W/O BHAG SINGH PUNJAB & SIND BANK(607087)
221 Kot Kapura PB-12-006-030-001/109
(JALALEANA) 		2612006000NRG24200720230081207 20/07/2023 veer singh 2612006WL002465 veer singh 00349 PSIB0000342 606 606 Processed 28/07/2023 3962641256 VEER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
222 Kot Kapura PB-12-006-030-001/11
(JALALEANA) 		2612006000NRG24200720230081208 20/07/2023 RESHAM KAUR 2612006WL002465 RESHAM KAUR 00349 PSIB0000342 1515 1515 Processed 28/07/2023 3962641250 RESHAM KAUR PUNJAB & SIND BANK(607087)
223 Kot Kapura PB-12-006-030-001/112-A
(JALALEANA) 		2612006000NRG24200720230081210 20/07/2023 AMANDEEP KAUR 2612006WL002465 AMANDEEP KAUR 00349 PSIB0000342 303 303 Processed 28/07/2023 3962641214 Amandeep Kaur PUNJAB & SIND BANK(607087)
224 Kot Kapura PB-12-006-030-001/115
(JALALEANA) 		2612006000NRG24200720230081212 20/07/2023 GURMEET KAUR 2612006WL002465 GURMEET KAUR 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641233 GURMEET KAUR PUNJAB & SIND BANK(607087)
225 Kot Kapura PB-12-006-030-001/115
(JALALEANA) 		2612006000NRG24200720230081211 20/07/2023 KAWAL SINGH 2612006WL002465 KAWAL SINGH 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641262 KEWAL SINGH PUNJAB & SIND BANK(607087)
226 Kot Kapura PB-12-006-030-001/12
(JALALEANA) 		2612006000NRG24200720230081214 20/07/2023 BALKARAN SINGH 2612006WL002465 BALKARAN SINGH 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641217 BALKARAN SINGH PUNJAB & SIND BANK(607087)
227 Kot Kapura PB-12-006-030-001/121-A
(JALALEANA) 		2612006000NRG24200720230081215 20/07/2023 SARABJEET KAUR 2612006WL002465 SARABJEET KAUR 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641209 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
228 Kot Kapura PB-12-006-030-001/133
(JALALEANA) 		2612006000NRG24200720230081217 20/07/2023 KULWINDER KAUR 2612006WL002465 KULWINDER KAUR 00349 PSIB0000342 303 303 Processed 28/07/2023 3962641072 KULWINDER KAUR PUNJAB & SIND BANK(607087)
229 Kot Kapura PB-12-006-030-001/139
(JALALEANA) 		2612006000NRG24200720230081218 20/07/2023 LAKHVEER KAUR 2612006WL002465 LAKHVEER KAUR 00349 PSIB0000342 1212 1212 Processed 28/07/2023 3962641252 LAKHVIR KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
230 Kot Kapura PB-12-006-030-001/14
(JALALEANA) 		2612006000NRG24200720230081219 20/07/2023 KARMJIT KAUR 2612006WL002465 KARMJIT KAUR 00349 PSIB0000342 1212 1212 Processed 28/07/2023 3962641264 VEER PAL SINGH PUNJAB & SIND BANK(607087)
231 Kot Kapura PB-12-006-030-001/152
(JALALEANA) 		2612006000NRG24200720230081223 20/07/2023 SHINDI KAUR 2612006WL002465 SHINDI KAUR 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641237 SINDI KAUR W/O S LAL SINGH PUNJAB & SIND BANK(607087)
232 Kot Kapura PB-12-006-030-001/156
(JALALEANA) 		2612006000NRG24200720230081226 20/07/2023 CHARNJIT KAUR 2612006WL002465 CHARNJIT KAUR 00349 PSIB0000342 303 303 Processed 28/07/2023 3962641221 CHARANJIT KAUR W/O LADDU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
233 Kot Kapura PB-12-006-030-001/158-A
(JALALEANA) 		2612006000NRG24200720230081227 20/07/2023 MANJEET KAUR 2612006WL002465 MANJEET KAUR 00349 PSIB0000342 1515 1515 Processed 28/07/2023 3962641263 MANJEET KAUR PUNJAB & SIND BANK(607087)
234 Kot Kapura PB-12-006-030-001/159
(JALALEANA) 		2612006000NRG24200720230081228 20/07/2023 Paramjeet kaur 2612006WL002465 Paramjeet kaur 00349 PSIB0000342 1515 1515 Processed 28/07/2023 3962641261 PARAMJEET KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
235 Kot Kapura PB-12-006-030-001/16
(JALALEANA) 		2612006000NRG24200720230081229 20/07/2023 KATAR SINGH 2612006WL002465 KATAR SINGH 00349 PSIB0000342 303 303 Processed 28/07/2023 3962641239 IQTAR SINGH ICICI BANK LTD(508534)
236 Kot Kapura PB-12-006-030-001/161
(JALALEANA) 		2612006000NRG24200720230081230 20/07/2023 SUKHDEEP KAUR 2612006WL002465 SUKHDEEP KAUR 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641212 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
237 Kot Kapura PB-12-006-030-001/162
(JALALEANA) 		2612006000NRG24200720230081231 20/07/2023 SONI KAUR 2612006WL002465 SONI KAUR 00349 PSIB0000342 1515 1515 Processed 28/07/2023 3962641249 SONI PUNJAB & SIND BANK(607087)
238 Kot Kapura PB-12-006-030-001/164
(JALALEANA) 		2612006000NRG24200720230081232 20/07/2023 GURDEV KAUR 2612006WL002465 GURDEV KAUR 00349 PSIB0000342 1515 1515 Processed 28/07/2023 3962641240 GURDEV KAUR W/O S SADHU SINGH PUNJAB & SIND BANK(607087)
239 Kot Kapura PB-12-006-030-001/171
(JALALEANA) 		2612006000NRG24200720230081234 20/07/2023 HAMIR KAUR 2612006WL002465 HAMIR KAUR 00349 PSIB0000342 909 909 Processed 28/07/2023 3962641247 HAMIR KAUR PUNJAB & SIND BANK(607087)
240 Kot Kapura PB-12-006-030-001/173
(JALALEANA) 		2612006000NRG24200720230081235 20/07/2023 SIMARJEET KAUR 2612006WL002465 SIMARJEET KAUR 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641224 SIMRJIT KAUR WO DALJIT SINGH PUNJAB & SIND BANK(607087)
241 Kot Kapura PB-12-006-030-001/175
(JALALEANA) 		2612006000NRG24200720230081236 20/07/2023 Amandeep kaur 2612006WL002465 Amandeep kaur 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641075 AMANDEEP KAUR W/O CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
242 Kot Kapura PB-12-006-030-001/177-A
(JALALEANA) 		2612006000NRG24200720230081237 20/07/2023 GURMEET KAUR 2612006WL002465 GURMEET KAUR 00349 PSIB0000342 909 909 Processed 28/07/2023 3962641210 GURMEET KAUR PUNJAB & SIND BANK(607087)
243 Kot Kapura PB-12-006-030-001/180
(JALALEANA) 		2612006000NRG24200720230081242 20/07/2023 KIRPAL KAUR 2612006WL002465 KIRPAL KAUR 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641228 KIRPAL KAUR PUNJAB & SIND BANK(607087)
244 Kot Kapura PB-12-006-030-001/190
(JALALEANA) 		2612006000NRG24200720230081245 20/07/2023 SUKHPREET KAUR 2612006WL002465 SUKHPREET KAUR 00349 PSIB0000342 1515 1515 Processed 28/07/2023 3962641222 SUKHPREET KAUR W/O JASKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
245 Kot Kapura PB-12-006-030-001/192-A
(JALALEANA) 		2612006000NRG24200720230081246 20/07/2023 SUKHPREET KAUR 2612006WL002465 SUKHPREET KAUR 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641225 SUKHPREET KAUR WO GURBANS SINGH PUNJAB & SIND BANK(607087)
246 Kot Kapura PB-12-006-030-001/194-A
(JALALEANA) 		2612006000NRG24200720230081247 20/07/2023 JAGDEEP KAUR 2612006WL002465 JAGDEEP KAUR 00349 PSIB0000342 909 909 Processed 28/07/2023 3962641218 JAGDEEP KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
247 Kot Kapura PB-12-006-030-001/203
(JALALEANA) 		2612006000NRG24200720230081250 20/07/2023 Randeep kaur 2612006WL002465 Randeep kaur 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641216 RANDEEP KAUR PUNJAB & SIND BANK(607087)
248 Kot Kapura PB-12-006-030-001/226
(JALALEANA) 		2612006000NRG24200720230081254 20/07/2023 HARPREET KAUR 2612006WL002465 HARPREET KAUR 00349 PSIB0000342 909 909 Processed 28/07/2023 3962641211 HARPREET KAUR PUNJAB & SIND BANK(607087)
249 Kot Kapura PB-12-006-030-001/235
(JALALEANA) 		2612006000NRG24200720230081260 20/07/2023 SADHU SINGH 2612006WL002465 SADHU SINGH 00349 PSIB0000342 1515 1515 Processed 28/07/2023 3962641236 SADHU SINGH S/O GURMAKH SINGH PUNJAB & SIND BANK(607087)
250 Kot Kapura PB-12-006-030-001/237
(JALALEANA) 		2612006000NRG24200720230081261 20/07/2023 AJIT SINGH 2612006WL002465 AJIT SINGH 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641206 Mr. AJIT SINGH S/O SADHU SINGH INDIAN BANK(607105)
251 Kot Kapura PB-12-006-030-001/239
(JALALEANA) 		2612006000NRG24200720230081262 20/07/2023 CHARANJIT KAUR 2612006WL002465 CHARANJIT KAUR 00349 PSIB0000342 1515 1515 Processed 28/07/2023 3962641205 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
252 Kot Kapura PB-12-006-030-001/244
(JALALEANA) 		2612006000NRG24200720230081263 20/07/2023 AMARJEET KAUR 2612006WL002465 AMARJEET KAUR 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641223 AMARJIT KAUR PUNJAB & SIND BANK(607087)
253 Kot Kapura PB-12-006-030-001/244
(JALALEANA) 		2612006000NRG24200720230081264 20/07/2023 KULWINDER SINGH 2612006WL002465 KULWINDER SINGH 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641260 KULWINDER SINGH PUNJAB & SIND BANK(607087)
254 Kot Kapura PB-12-006-030-001/25
(JALALEANA) 		2612006000NRG24200720230081266 20/07/2023 GURMAIL KAUR 2612006WL002465 GURMAIL KAUR 00349 PSIB0000342 909 909 Processed 28/07/2023 3962641076 GURMAIL KAUR ICICI BANK LTD(508534)
255 Kot Kapura PB-12-006-030-001/26
(JALALEANA) 		2612006000NRG24200720230081267 20/07/2023 KARMJIT KAUR 2612006WL002465 KARMJIT KAUR 00349 PSIB0000342 909 909 Processed 28/07/2023 3962641226 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
256 Kot Kapura PB-12-006-030-001/34-A
(JALALEANA) 		2612006000NRG24200720230081272 20/07/2023 SURJEET KAUR 2612006WL002465 SURJEET KAUR 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641215 SURJIT KAUR ICICI BANK LTD(508534)
257 Kot Kapura PB-12-006-030-001/35
(JALALEANA) 		2612006000NRG24200720230081273 20/07/2023 MANDEEP KAUR 2612006WL002465 MANDEEP KAUR 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641079 MANDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
258 Kot Kapura PB-12-006-030-001/39
(JALALEANA) 		2612006000NRG24200720230081274 20/07/2023 JASVEER SINGH 2612006WL002465 JASVEER SINGH 00349 PSIB0000342 1212 1212 Processed 28/07/2023 3962641243 JASVIR SINGH PUNJAB & SIND BANK(607087)
259 Kot Kapura PB-12-006-030-001/4-A
(JALALEANA) 		2612006000NRG24200720230081276 20/07/2023 SUKHPREET KAUR 2612006WL002465 SUKHPREET KAUR 00349 PSIB0000342 1515 1515 Processed 28/07/2023 3962641208 SUKHPREET KAUR W/O BALRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
260 Kot Kapura PB-12-006-030-001/42
(JALALEANA) 		2612006000NRG24200720230081279 20/07/2023 HARPAL KAUR 2612006WL002465 HARPAL KAUR 00349 PSIB0000342 1515 1515 Processed 28/07/2023 3962641265 HARPAL KAUR IDBI BANK(607095)
261 Kot Kapura PB-12-006-030-001/44-A
(JALALEANA) 		2612006000NRG24200720230081280 20/07/2023 MUKHTIYAR SINGH 2612006WL002465 MUKHTIYAR SINGH 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641227 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
262 Kot Kapura PB-12-006-030-001/46
(JALALEANA) 		2612006000NRG24200720230081281 20/07/2023 MANPREET KAUR 2612006WL002465 MANPREET KAUR 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641266 MANPREET KAUR PUNJAB & SIND BANK(607087)
263 Kot Kapura PB-12-006-030-001/49-A
(JALALEANA) 		2612006000NRG24200720230081282 20/07/2023 DILJEET KAUR 2612006WL002465 DILJEET KAUR 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641204 DALJIT KAUR W/O BALWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
264 Kot Kapura PB-12-006-030-001/5
(JALALEANA) 		2612006000NRG24200720230081283 20/07/2023 SARBJEET KAUR 2612006WL002465 SARBJEET KAUR 00349 PSIB0000342 1212 1212 Processed 28/07/2023 3962641258 SARABJIT KAUR ICICI BANK LTD(508534)
265 Kot Kapura PB-12-006-030-001/51
(JALALEANA) 		2612006000NRG24200720230081284 20/07/2023 Gurmeet kaur 2612006WL002465 Gurmeet kaur 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641254 GURMIT KAUR W/O BALKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
266 Kot Kapura PB-12-006-030-001/52
(JALALEANA) 		2612006000NRG24200720230081285 20/07/2023 TAJ KAUR 2612006WL002465 TAJ KAUR 00349 PSIB0000342 1515 1515 Processed 28/07/2023 3962641255 TEJ KAUR ICICI BANK LTD(508534)
267 Kot Kapura PB-12-006-030-001/6
(JALALEANA) 		2612006000NRG24200720230081287 20/07/2023 SUKHPAL KAUR 2612006WL002465 SUKHPAL KAUR 00349 PSIB0000342 1515 1515 Processed 28/07/2023 3962641257 JASPAL KAUR ICICI BANK LTD(508534)
268 Kot Kapura PB-12-006-030-001/63
(JALALEANA) 		2612006000NRG24200720230081288 20/07/2023 VEERPAL KAUR 2612006WL002465 VEERPAL KAUR 00349 PSIB0000342 303 303 Processed 28/07/2023 3962641235 VIRPAL KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
269 Kot Kapura PB-12-006-030-001/71-A
(JALALEANA) 		2612006000NRG24200720230081293 20/07/2023 Karmjeet Kaur 2612006WL002465 Karmjeet Kaur 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641220 KARAMJIT KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
270 Kot Kapura PB-12-006-030-001/72-A
(JALALEANA) 		2612006000NRG24200720230081294 20/07/2023 PARAMJEET KAUR 2612006WL002465 PARAMJEET KAUR 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641219 PARAMJEET KAUR IDBI BANK(607095)
271 Kot Kapura PB-12-006-030-001/73
(JALALEANA) 		2612006000NRG24200720230081295 20/07/2023 JARNAIL KAUR 2612006WL002465 JARNAIL KAUR 00349 PSIB0000342 909 909 Processed 28/07/2023 3962641077 JARNAIL KAUR PUNJAB & SIND BANK(607087)
272 Kot Kapura PB-12-006-030-001/75
(JALALEANA) 		2612006000NRG24200720230081298 20/07/2023 MANPREET SINGH 2612006WL002465 MANPREET SINGH 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641213 MANPREET SINGH PUNJAB & SIND BANK(607087)
273 Kot Kapura PB-12-006-030-001/76
(JALALEANA) 		2612006000NRG24200720230081299 20/07/2023 BALWINDER KAUR 2612006WL002465 BALWINDER KAUR 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641242 BALWINDER KAUR PUNJAB & SIND BANK(607087)
274 Kot Kapura PB-12-006-030-001/77
(JALALEANA) 		2612006000NRG24200720230081300 20/07/2023 RANJIT KAUR 2612006WL002465 RANJIT KAUR 00349 PSIB0000342 1515 1515 Processed 28/07/2023 3962641230 RANJEET KAUR PUNJAB & SIND BANK(607087)
275 Kot Kapura PB-12-006-030-001/78
(JALALEANA) 		2612006000NRG24200720230081301 20/07/2023 RIMPY KAUR 2612006WL002465 RIMPY KAUR 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641229 RIMPI KAUR PUNJAB & SIND BANK(607087)
276 Kot Kapura PB-12-006-030-001/81
(JALALEANA) 		2612006000NRG24200720230081303 20/07/2023 MANJIT KAUR 2612006WL002465 MANJIT KAUR 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641073 MANJIT KAUR ICICI BANK LTD(508534)
277 Kot Kapura PB-12-006-030-001/82
(JALALEANA) 		2612006000NRG24200720230081304 20/07/2023 JASWINDER KAUR 2612006WL002465 JASWINDER KAUR 00349 PSIB0000342 606 606 Processed 28/07/2023 3962641246 JASWINDER KAUR W/O SUBA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
278 Kot Kapura PB-12-006-030-001/84
(JALALEANA) 		2612006000NRG24200720230081305 20/07/2023 SUKHPAL KAUR 2612006WL002465 SUKHPAL KAUR 00349 PSIB0000342 1818 1818 Rejected 28/07/2023 3962641207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 Kot Kapura PB-12-006-030-001/85
(JALALEANA) 		2612006000NRG24200720230081308 20/07/2023 Binder kaur 2612006WL002465 Binder kaur 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641231 BINDER KAUR PUNJAB & SIND BANK(607087)
280 Kot Kapura PB-12-006-030-001/85
(JALALEANA) 		2612006000NRG24200720230081307 20/07/2023 GURDEV SINGH 2612006WL002465 GURDEV SINGH 00349 PSIB0000342 1515 1515 Rejected 28/07/2023 3962641245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 Kot Kapura PB-12-006-030-001/86
(JALALEANA) 		2612006000NRG24200720230081309 20/07/2023 sukhdev kaur 2612006WL002465 sukhdev kaur 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641241 SUKHDEV KAUR ICICI BANK LTD(508534)
282 Kot Kapura PB-12-006-030-001/87
(JALALEANA) 		2612006000NRG24200720230081310 20/07/2023 MANJEET KAUR 2612006WL002465 MANJEET KAUR 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641259 MANJEET KAUR PUNJAB & SIND BANK(607087)
283 Kot Kapura PB-12-006-030-001/90
(JALALEANA) 		2612006000NRG24200720230081313 20/07/2023 HARJINDER SINGH 2612006WL002465 HARJINDER SINGH 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641234 HARJINDER SINGH SO JAIPAL SINGH PUNJAB & SIND BANK(607087)
284 Kot Kapura PB-12-006-030-001/92-A
(JALALEANA) 		2612006000NRG24200720230081314 20/07/2023 Mukhtiar Singh 2612006WL002465 Mukhtiar Singh 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641244 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
285 Kot Kapura PB-12-006-030-001/95-A
(JALALEANA) 		2612006000NRG24200720230081316 20/07/2023 JANGIR SINGH 2612006WL002465 JANGIR SINGH 00349 PSIB0000342 1818 1818 Processed 28/07/2023 3962641238 JANGIR SINGH ICICI BANK LTD(508534)
286 Kot Kapura PB-12-006-030-001/97
(JALALEANA) 		2612006000NRG24200720230081317 20/07/2023 RAJPAL KAUR 2612006WL002465 RAJPAL KAUR 00349 PSIB0000342 1515 1515 Processed 28/07/2023 3962641232 RAJPAL KAUR PUNJAB & SIND BANK(607087)
287 Kot Kapura PB-12-006-030-001/98
(JALALEANA) 		2612006000NRG24200720230081318 20/07/2023 CHARANJIT KAUR 2612006WL002465 CHARANJIT KAUR 00349 PSIB0000342 606 606 Processed 28/07/2023 3962641253 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 103323 103323
288 Kot Kapura PB-12-006-030-001/57-A
(JALALEANA) 		2612006000NRG24200720230081286 20/07/2023 JASPAL KAUR 2612006WL002465 JASPAL KAUR 00349 PSIB0000837 1818 1818 Processed 28/07/2023 3962641202 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
289 Kot Kapura PB-12-006-081-001/283
(JEON WALA) 		2612006000NRG24200720230081098 20/07/2023 GURMEET KAUR 2612006WL002459 GURMEET KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962641081 GURMEET KAUR WO KAKA SINGH PUNJAB & SIND BANK(607087)
290 Kot Kapura PB-12-006-081-001/334-A
(JEON WALA) 		2612006000NRG24200720230081099 20/07/2023 Darshan Singh 2612006WL002459 Darshan Singh 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962641190 DARSHAN SINGH PUNJAB & SIND BANK(607087)
291 Kot Kapura PB-12-006-081-001/36
(JEON WALA) 		2612006000NRG24200720230081100 20/07/2023 JASVEER singh 2612006WL002459 JASVEER singh 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962641192 JASVEER SINGH PUNJAB & SIND BANK(607087)
292 Kot Kapura PB-12-006-081-001/36
(JEON WALA) 		2612006000NRG24200720230081101 20/07/2023 SOMA KAUR 2612006WL002459 SOMA KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962641191 SOMA RANI WIFE JASVIR SINGH PUNJAB & SIND BANK(607087)
293 Kot Kapura PB-12-006-081-001/457
(JEON WALA) 		2612006000NRG24200720230081103 20/07/2023 RANJEET SINGH 2612006WL002459 RANJEET SINGH 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962641189 RANJIT SINGH PUNJAB & SIND BANK(607087)
294 Kot Kapura PB-12-006-081-001/9
(JEON WALA) 		2612006000NRG24200720230081105 20/07/2023 LAKHVEER SINGH 2612006WL002459 LAKHVEER SINGH 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962641082 LAKHVEER SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
295 Kot Kapura PB-12-006-070-001/2
(HARI NOU) 		2612006000NRG24200720230081117 20/07/2023 GURCHET SINGH 2612006WL002460 GURCHET SINGH 00349 PSIB0021269 1818 1818 Processed 28/07/2023 3962641085 GURCHET SINGH PUNJAB & SIND BANK(607087)
296 Kot Kapura PB-12-006-070-001/2
(HARI NOU) 		2612006000NRG24200720230081118 20/07/2023 GURMEET KAUR 2612006WL002460 GURMEET KAUR 00349 PSIB0021269 1818 1818 Processed 28/07/2023 3962641086 GURMEET KAUR PUNJAB & SIND BANK(607087)
297 Kot Kapura PB-12-006-070-001/231
(HARI NOU) 		2612006000NRG24200720230081119 20/07/2023 BALVEER KAUR 2612006WL002460 BALVEER KAUR 00349 PSIB0021269 1515 1515 Processed 28/07/2023 3962641083 BALVIR KAUR W/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
298 Kot Kapura PB-12-006-070-001/4
(HARI NOU) 		2612006000NRG24200720230081133 20/07/2023 PARMJEET KAUR 2612006WL002460 PARMJEET KAUR 00349 PSIB0021269 1515 1515 Processed 28/07/2023 3962641084 PARAMJIT KAUR W O SUKHMANDER SINGH UNION BANK OF INDIA(508500)
SubTotal 6666 6666
299 Kot Kapura PB-12-006-063-001/35
(BAGHEANA) 		2612006000NRG24200720230081157 20/07/2023 HARPREET KAUR 2612006WL002462 HARPREET KAUR 00349 PSIB0021352 1818 1818 Processed 28/07/2023 3962641183 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
300 Kot Kapura PB-12-006-063-001/438
(BAGHEANA) 		2612006000NRG24200720230081162 20/07/2023 JASWINDER KAUR 2612006WL002462 JASWINDER KAUR 00349 PSIB0021352 1818 1818 Processed 28/07/2023 3962641185 JASWINDER KAUR PUNJAB & SIND BANK(607087)
301 Kot Kapura PB-12-006-120-001/54
(Bageana Khurd) 		2612006000NRG24200720230081171 20/07/2023 RAJAN KAUR 2612006WL002462 RAJAN KAUR 00349 PSIB0021352 1212 1212 Processed 28/07/2023 3962641184 RAJAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
302 Kot Kapura PB-12-006-022-001/117-A
(KOTHE DHARIWAL) 		2612006000NRG24200720230080767 20/07/2023 Sheela Devi 2612006WL002454 Sheela Devi 00354 PUNB0007710 1818 1818 Processed 28/07/2023 3962640934 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
303 Kot Kapura PB-12-006-022-001/173
(KOTHE DHARIWAL) 		2612006000NRG24200720230080774 20/07/2023 balwinder kaur 2612006WL002454 balwinder kaur 00354 PUNB0007710 1515 1515 Processed 28/07/2023 3962640931 BALWINDER KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
304 Kot Kapura PB-12-006-022-001/62
(KOTHE DHARIWAL) 		2612006000NRG24200720230080783 20/07/2023 JAGSIR SINGH 2612006WL002454 JAGSIR SINGH 00354 PUNB0007710 1212 1212 Processed 28/07/2023 3962641201 MR JAGSIR SINGH SO NATHA SINGH STATE BANK OF INDIA(508548)
305 Kot Kapura PB-12-006-022-001/62
(KOTHE DHARIWAL) 		2612006000NRG24200720230080784 20/07/2023 JASPAL KAUR 2612006WL002454 JASPAL KAUR 00354 PUNB0007710 1212 1212 Processed 28/07/2023 3962641200 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
306 Kot Kapura PB-12-006-029-001/215
(DUAREANA) 		2612006000NRG24200720230080864 20/07/2023 BEANT SINGH 2612006WL002454 BEANT SINGH 00354 PUNB0007710 1515 1515 Processed 28/07/2023 3962640930 MASTER MANINDER KAUR UGS BEANT SINGH STATE BANK OF INDIA(508548)
307 Kot Kapura PB-12-006-029-001/215
(DUAREANA) 		2612006000NRG24200720230080865 20/07/2023 Rajinder kaur 2612006WL002454 Rajinder kaur 00354 PUNB0007710 1818 1818 Processed 28/07/2023 3962640927 RAJINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
308 Kot Kapura PB-12-006-029-001/226
(DUAREANA) 		2612006000NRG24200720230080878 20/07/2023 PARBINDER KAUR 2612006WL002454 PARBINDER KAUR 00354 PUNB0007710 1818 1818 Processed 28/07/2023 3962641097 PARMINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
309 Kot Kapura PB-12-006-029-001/361
(DUAREANA) 		2612006000NRG24200720230080945 20/07/2023 kulwinder singh 2612006WL002454 kulwinder singh 00354 PUNB0007710 1818 1818 Processed 28/07/2023 3962640933 KULWINDER SINGH SO FULA SINGH PUNJAB NATIONAL BANK(508568)
310 Kot Kapura PB-12-006-030-001/142-A
(JALALEANA) 		2612006000NRG24200720230081220 20/07/2023 KARAMJEET KAUR 2612006WL002465 KARAMJEET KAUR 00354 PUNB0007710 1818 1818 Processed 28/07/2023 3962640932 KARAMJEET KAUR W/O SUKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
311 Kot Kapura PB-12-006-038-001/203
(NATHEWALA NEW) 		2612006000NRG24200720230081184 20/07/2023 GURDEV KAUR 2612006WL002464 GURDEV KAUR 00354 PUNB0007710 1515 1515 Processed 28/07/2023 3962641180 GURDEV KAUR WO GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
312 Kot Kapura PB-12-006-038-001/207
(NATHEWALA NEW) 		2612006000NRG24200720230081185 20/07/2023 SARABJEET KAUR 2612006WL002464 SARABJEET KAUR 00354 PUNB0007710 1515 1515 Processed 28/07/2023 3962641178 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
313 Kot Kapura PB-12-006-038-001/96
(NATHEWALA NEW) 		2612006000NRG24200720230081199 20/07/2023 JASWINDER KAUR 2612006WL002464 JASWINDER KAUR 00354 PUNB0007710 1515 1515 Processed 28/07/2023 3962641179 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
314 Kot Kapura PB-12-006-070-001/129
(HARI NOU) 		2612006000NRG24200720230081109 20/07/2023 JASVEER KAUR 2612006WL002460 JASVEER KAUR 00354 PUNB0007710 1515 1515 Processed 28/07/2023 3962640925 JASVIR KAUR W/O PARBHU DIAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
315 Kot Kapura PB-12-006-070-001/133
(HARI NOU) 		2612006000NRG24200720230081111 20/07/2023 PARVEEN KAUR 2612006WL002460 PARVEEN KAUR 00354 PUNB0007710 1818 1818 Processed 28/07/2023 3962640924 PRVEEN KAUR ICICI BANK LTD(508534)
316 Kot Kapura PB-12-006-070-001/163
(HARI NOU) 		2612006000NRG24200720230081112 20/07/2023 MANJINDER KAUR 2612006WL002460 MANJINDER KAUR 00354 PUNB0007710 1818 1818 Processed 28/07/2023 3962640926 MANJINDER KAUR W O GURCHARAN SINGH UNION BANK OF INDIA(508500)
317 Kot Kapura PB-12-006-070-001/320
(HARI NOU) 		2612006000NRG24200720230081125 20/07/2023 JASPAL KAUR 2612006WL002460 JASPAL KAUR 00354 PUNB0007710 1515 1515 Processed 28/07/2023 3962641199 JASPAL KAUR W/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 25755 25755
318 Kot Kapura PB-12-006-030-001/178
(JALALEANA) 		2612006000NRG24200720230081238 20/07/2023 RAJPAL SINGH 2612006WL002465 RAJPAL SINGH 00354 PUNB0016800 1818 1818 Processed 28/07/2023 3962640939 RAJPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
319 Kot Kapura PB-12-006-022-001/42-A
(KOTHE DHARIWAL) 		2612006000NRG24200720230080778 20/07/2023 Parminder Kaur 2612006WL002454 Parminder Kaur 00354 PUNB0027300 1212 1212 Processed 28/07/2023 3962640948 MRS PARMINDER KAUR STATE BANK OF INDIA(508548)
320 Kot Kapura PB-12-006-029-001/64
(DUAREANA) 		2612006000NRG24200720230080977 20/07/2023 KAKA SINGH 2612006WL002454 KAKA SINGH 00354 PUNB0027300 1818 1818 Processed 28/07/2023 3962641095 KAKA SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
321 Kot Kapura PB-12-006-022-001/55
(KOTHE DHARIWAL) 		2612006000NRG24200720230080780 20/07/2023 ANGREJ KAUR 2612006WL002454 ANGREJ KAUR 00354 PUNB0095410 909 909 Processed 28/07/2023 3962641193 ANGREJ KAUR ICICI BANK LTD(508534)
322 Kot Kapura PB-12-006-022-001/56
(KOTHE DHARIWAL) 		2612006000NRG24200720230080781 20/07/2023 MANJIT KAUR 2612006WL002454 MANJIT KAUR 00354 PUNB0095410 606 606 Processed 28/07/2023 3962641080 MANJEET KAUR BANK OF BARODA(606985)
323 Kot Kapura PB-12-006-022-001/69
(KOTHE DHARIWAL) 		2612006000NRG24200720230080786 20/07/2023 KORA SINGH 2612006WL002454 KORA SINGH 00354 PUNB0095410 1515 1515 Processed 28/07/2023 3962641197 KAURA SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
324 Kot Kapura PB-12-006-022-001/69
(KOTHE DHARIWAL) 		2612006000NRG24200720230080787 20/07/2023 PARMJEET KAUR 2612006WL002454 PARMJEET KAUR 00354 PUNB0095410 1515 1515 Processed 28/07/2023 3962641198 PARAMJIT KAUR WO KORA SINGH PUNJAB NATIONAL BANK(508568)
325 Kot Kapura PB-12-006-022-001/70
(KOTHE DHARIWAL) 		2612006000NRG24200720230080788 20/07/2023 CHARNJEET KAUR 2612006WL002454 CHARNJEET KAUR 00354 PUNB0095410 1515 1515 Processed 28/07/2023 3962641196 MRS CHARANJIT KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
326 Kot Kapura PB-12-006-022-001/76
(KOTHE DHARIWAL) 		2612006000NRG24200720230080791 20/07/2023 bhinder kaur 2612006WL002454 bhinder kaur 00354 PUNB0095410 1515 1515 Processed 28/07/2023 3962641194 BHINDER KAUR BANK OF BARODA(606985)
SubTotal 7575 7575
327 Kot Kapura PB-12-006-029-001/153
(DUAREANA) 		2612006000NRG24200720230080829 20/07/2023 jagseer singh 2612006WL002454 jagseer singh 00354 PUNB0171210 909 909 Processed 28/07/2023 3962640929 JAGSIR SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
328 Kot Kapura PB-12-006-029-001/221-A
(DUAREANA) 		2612006000NRG24200720230080873 20/07/2023 SARBJEET KAUR 2612006WL002454 SARBJEET KAUR 00354 PUNB0171210 1818 1818 Processed 28/07/2023 3962640928 SARBJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
329 Kot Kapura PB-12-006-029-001/370
(DUAREANA) 		2612006000NRG24200720230080949 20/07/2023 KULWANT KAUR 2612006WL002454 KULWANT KAUR 00354 PUNB0171210 1818 1818 Processed 28/07/2023 3962641195 KULWANT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
330 Kot Kapura PB-12-006-041-001/48
(SIRSIRI) 		2612006000NRG24200720230081148 20/07/2023 baldev singh 2612006WL002462 baldev singh 00354 PUNB0171210 1818 1818 Processed 28/07/2023 3962641182 MR BALDEV SINGH STATE BANK OF INDIA(508548)
331 Kot Kapura PB-12-006-041-001/58
(SIRSIRI) 		2612006000NRG24200720230081149 20/07/2023 JAGSIR SINGH 2612006WL002462 JAGSIR SINGH 00354 PUNB0171210 1818 1818 Processed 28/07/2023 3962641181 JAGSEER SINGH S O JORA SINGH PUNJAB NATIONAL BANK(508568)
332 Kot Kapura PB-12-006-041-001/98
(SIRSIRI) 		2612006000NRG24200720230081150 20/07/2023 HAKAM SINGH 2612006WL002462 HAKAM SINGH 00354 PUNB0171210 1818 1818 Rejected 28/07/2023 3962640923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 Kot Kapura PB-12-006-105-001/7
(ANOKHPURA) 		2612006000NRG24200720230081170 20/07/2023 LOVEPREET KAUR 2612006WL002462 LOVEPREET KAUR 00354 PUNB0171210 1818 1818 Processed 28/07/2023 3962641087 LOVEPREET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
334 Kot Kapura PB-12-006-029-001/109
(DUAREANA) 		2612006000NRG24200720230080801 20/07/2023 ROHIT SINGH 2612006WL002454 ROHIT SINGH 00415 SBIN0001736 1515 1515 Processed 28/07/2023 3962640900 ROHIT SINGH SO JAGSIR SINGH BANK OF INDIA(508505)
335 Kot Kapura PB-12-006-029-001/172-A
(DUAREANA) 		2612006000NRG24200720230080847 20/07/2023 Lovepreet Singh 2612006WL002454 Lovepreet Singh 00415 SBIN0001736 1212 1212 Processed 28/07/2023 3962640945 Lovepreet Singh AIRTEL PAYMENTS BANK LIMITED(990288)
336 Kot Kapura PB-12-006-029-001/214-A
(DUAREANA) 		2612006000NRG24200720230080863 20/07/2023 Sandeep Singh 2612006WL002454 Sandeep Singh 00415 SBIN0001736 1818 1818 Processed 28/07/2023 3962640899 SANDEEP SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 4545 4545
337 Kot Kapura PB-12-006-029-001/137
(DUAREANA) 		2612006000NRG24200720230080821 20/07/2023 GURBINDER KAUR 2612006WL002454 GURBINDER KAUR 00415 SBIN0001752 1818 1818 Processed 28/07/2023 3962641118 MRS GURBINDER KAUR STATE BANK OF INDIA(508548)
338 Kot Kapura PB-12-006-029-001/173
(DUAREANA) 		2612006000NRG24200720230080850 20/07/2023 KARNAIL SINGH 2612006WL002454 KARNAIL SINGH 00415 SBIN0001752 909 909 Processed 28/07/2023 3962640921 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
339 Kot Kapura PB-12-006-029-001/359
(DUAREANA) 		2612006000NRG24200720230080943 20/07/2023 AMANDEEP SINGH 2612006WL002454 AMANDEEP SINGH 00415 SBIN0001752 1818 1818 Processed 28/07/2023 3962641292 MRS AMANDEEP SINGH STATE BANK OF INDIA(508548)
340 Kot Kapura PB-12-006-070-001/402
(HARI NOU) 		2612006000NRG24200720230081134 20/07/2023 GURTEJ SINGH 2612006WL002460 GURTEJ SINGH 00415 SBIN0001752 1515 1515 Processed 28/07/2023 3962640913 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 6060 6060
341 Kot Kapura PB-12-006-022-001/116-A
(KOTHE DHARIWAL) 		2612006000NRG24200720230080766 20/07/2023 Poonam 2612006WL002454 Poonam 00415 SBIN0001774 1818 1818 Processed 28/07/2023 3962640943 MR POONAM WO AJAY KUMAR STATE BANK OF INDIA(508548)
342 Kot Kapura PB-12-006-022-001/119-A
(KOTHE DHARIWAL) 		2612006000NRG24200720230080768 20/07/2023 Amar nath 2612006WL002454 Amar nath 00415 SBIN0001774 1818 1818 Processed 28/07/2023 3962641117 AMARNATH ICICI BANK LTD(508534)
343 Kot Kapura PB-12-006-029-001/85
(DUAREANA) 		2612006000NRG24200720230080987 20/07/2023 jtinder singh 2612006WL002454 jtinder singh 00415 SBIN0001774 1818 1818 Processed 28/07/2023 3962641316 MR JATINDER SINGH STATE BANK OF INDIA(508548)
344 Kot Kapura PB-12-006-030-001/231
(JALALEANA) 		2612006000NRG24200720230081258 20/07/2023 BALJIT KAUR 2612006WL002465 BALJIT KAUR 00415 SBIN0001774 1515 1515 Processed 28/07/2023 3962641288 BALJIT KAUR W/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
345 Kot Kapura PB-12-006-030-001/3
(JALALEANA) 		2612006000NRG24200720230081269 20/07/2023 MADHU 2612006WL002465 MADHU 00415 SBIN0001774 1515 1515 Processed 28/07/2023 3962641311 MADHU W/O RAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
346 Kot Kapura PB-12-006-038-001/157
(NATHEWALA NEW) 		2612006000NRG24200720230081178 20/07/2023 Karanveer kaur 2612006WL002464 Karanveer kaur 00415 SBIN0001774 909 909 Processed 28/07/2023 3962640905 MS KARANVEER KAUR STATE BANK OF INDIA(508548)
347 Kot Kapura PB-12-006-040-001/96
(BEER SIKHAAN WALA) 		2612006000NRG24200720230081146 20/07/2023 AJAIB SINGH 2612006WL002462 AJAIB SINGH 00415 SBIN0001774 1818 1818 Processed 28/07/2023 3962641150 AJAIB SINGH S/O JEET SINGH PUNJAB & SIND BANK(607087)
348 Kot Kapura PB-12-006-040-001/96
(BEER SIKHAAN WALA) 		2612006000NRG24200720230081147 20/07/2023 KULWINDER KAUR 2612006WL002462 KULWINDER KAUR 00415 SBIN0001774 1212 1212 Processed 28/07/2023 3962641138 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
349 Kot Kapura PB-12-006-070-001/179
(HARI NOU) 		2612006000NRG24200720230081114 20/07/2023 MANPREET KAUR 2612006WL002460 MANPREET KAUR 00415 SBIN0001774 303 303 Processed 28/07/2023 3962641310 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 12726 12726
350 Kot Kapura PB-12-006-029-001/126-A
(DUAREANA) 		2612006000NRG24200720230080812 20/07/2023 malkeet kaur 2612006WL002454 malkeet kaur 00415 SBIN0050040 1212 1212 Processed 28/07/2023 3962641317 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
351 Kot Kapura PB-12-006-029-001/85
(DUAREANA) 		2612006000NRG24200720230080988 20/07/2023 PARKASH SINGH 2612006WL002454 PARKASH SINGH 00415 SBIN0050040 1818 1818 Processed 28/07/2023 3962641187 PARKASH SINGH STATE BANK OF INDIA(508548)
352 Kot Kapura PB-12-006-030-001/65
(JALALEANA) 		2612006000NRG24200720230081289 20/07/2023 GURCHARAN SINGH 2612006WL002465 GURCHARAN SINGH 00415 SBIN0050040 1818 1818 Processed 28/07/2023 3962640906 GURCHARAN SINGH SO RAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
353 Kot Kapura PB-12-006-040-001/55
(BEER SIKHAAN WALA) 		2612006000NRG24200720230081143 20/07/2023 SONIA KAUR 2612006WL002462 SONIA KAUR 00415 SBIN0050173 1515 1515 Processed 28/07/2023 3962640941 MRS SONIA KAUR STATE BANK OF INDIA(508548)
354 Kot Kapura PB-12-006-063-001/309
(BAGHEANA) 		2612006000NRG24200720230081155 20/07/2023 pardeep singh 2612006WL002462 pardeep singh 00415 SBIN0050173 1212 1212 Processed 28/07/2023 3962641285 PARDEEP SINGH PUNJAB & SIND BANK(607087)
355 Kot Kapura PB-12-006-063-001/309
(BAGHEANA) 		2612006000NRG24200720230081154 20/07/2023 SHINDER KAUR 2612006WL002462 SHINDER KAUR 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962641139 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
356 Kot Kapura PB-12-006-063-001/418
(BAGHEANA) 		2612006000NRG24200720230081161 20/07/2023 gurvinder kaur 2612006WL002462 gurvinder kaur 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962641161 MRS GURWINDER KAUR W O BOHAR SINGH STATE BANK OF INDIA(508548)
357 Kot Kapura PB-12-006-063-001/439
(BAGHEANA) 		2612006000NRG24200720230081164 20/07/2023 baint kaur 2612006WL002462 baint kaur 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962641156 MS BEANT KAUR STATE BANK OF INDIA(508548)
358 Kot Kapura PB-12-006-063-001/439
(BAGHEANA) 		2612006000NRG24200720230081163 20/07/2023 DARSHAN SINGH 2612006WL002462 DARSHAN SINGH 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962641155 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
359 Kot Kapura PB-12-006-063-001/465
(BAGHEANA) 		2612006000NRG24200720230081165 20/07/2023 Jaspreet Kaur 2612006WL002462 Jaspreet Kaur 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962640942 MS JASPREET KAUR STATE BANK OF INDIA(508548)
360 Kot Kapura PB-12-006-063-001/83
(BAGHEANA) 		2612006000NRG24200720230081168 20/07/2023 ROOP SINGH 2612006WL002462 ROOP SINGH 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962641140 ROOP SINGH ICICI BANK LTD(508534)
361 Kot Kapura PB-12-006-081-001/36
(JEON WALA) 		2612006000NRG24200720230081102 20/07/2023 RAMANDEEP KAUR 2612006WL002459 RAMANDEEP KAUR 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962640907 MISS RAMANDEEP KAUR M STATE BANK OF INDIA(508548)
362 Kot Kapura PB-12-006-081-001/82
(JEON WALA) 		2612006000NRG24200720230081104 20/07/2023 SUKHJEET KAUR 2612006WL002459 SUKHJEET KAUR 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962641141 SUKHJEET KAUR ICICI BANK LTD(508534)
363 Kot Kapura PB-12-006-081-001/9
(JEON WALA) 		2612006000NRG24200720230081106 20/07/2023 Rajinder kaur 2612006WL002459 Rajinder kaur 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962641309 MISS RAJWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 19089 19089
364 Kot Kapura PB-12-006-029-001/403
(DUAREANA) 		2612006000NRG24200720230080956 20/07/2023 SUKHPREET KAUR 2612006WL002454 SUKHPREET KAUR 00415 SBIN0050338 1515 1515 Processed 28/07/2023 3962641303 MISS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
365 Kot Kapura PB-12-006-029-001/127
(DUAREANA) 		2612006000NRG24200720230080813 20/07/2023 CHARAT SINGH 2612006WL002454 CHARAT SINGH 00415 SBIN0050462 1818 1818 Processed 28/07/2023 3962641287 MR CHARAT SINGH SO BANT SINGH STATE BANK OF INDIA(508548)
366 Kot Kapura PB-12-006-029-001/139
(DUAREANA) 		2612006000NRG24200720230080822 20/07/2023 BHOLA SINGH 2612006WL002454 BHOLA SINGH 00415 SBIN0050462 1212 1212 Processed 28/07/2023 3962641148 MR BHOLA SINGH STATE BANK OF INDIA(508548)
367 Kot Kapura PB-12-006-029-001/143-A
(DUAREANA) 		2612006000NRG24200720230080824 20/07/2023 harjinder singh 2612006WL002454 harjinder singh 00415 SBIN0050462 1818 1818 Processed 28/07/2023 3962641299 HARJINDER SINGH S/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
368 Kot Kapura PB-12-006-029-001/154
(DUAREANA) 		2612006000NRG24200720230080830 20/07/2023 JASVEER KAUR 2612006WL002454 JASVEER KAUR 00415 SBIN0050462 1818 1818 Processed 28/07/2023 3962641152 MS JASVIR KAUR STATE BANK OF INDIA(508548)
369 Kot Kapura PB-12-006-029-001/165-A
(DUAREANA) 		2612006000NRG24200720230080841 20/07/2023 sukhdeep kaur 2612006WL002454 sukhdeep kaur 00415 SBIN0050462 1515 1515 Processed 28/07/2023 3962640916 SUKHDIP KAUR ICICI BANK LTD(508534)
370 Kot Kapura PB-12-006-029-001/167
(DUAREANA) 		2612006000NRG24200720230080842 20/07/2023 LAKHVEER KAUR 2612006WL002454 LAKHVEER KAUR 00415 SBIN0050462 1515 1515 Processed 28/07/2023 3962641162 LAKHVIR KAUR W/O SURJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
371 Kot Kapura PB-12-006-029-001/172-A
(DUAREANA) 		2612006000NRG24200720230080848 20/07/2023 Kirandeep Kaur 2612006WL002454 Kirandeep Kaur 00415 SBIN0050462 1212 1212 Processed 28/07/2023 3962640944 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
372 Kot Kapura PB-12-006-029-001/218
(DUAREANA) 		2612006000NRG24200720230080870 20/07/2023 ROSHAN SINGH 2612006WL002454 ROSHAN SINGH 00415 SBIN0050462 1212 1212 Processed 28/07/2023 3962641166 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
373 Kot Kapura PB-12-006-029-001/220
(DUAREANA) 		2612006000NRG24200720230080872 20/07/2023 PARAMJEET KAUR 2612006WL002454 PARAMJEET KAUR 00415 SBIN0050462 1212 1212 Rejected 28/07/2023 3962641153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Kot Kapura PB-12-006-029-001/224
(DUAREANA) 		2612006000NRG24200720230080876 20/07/2023 NACHATER SINGH 2612006WL002454 NACHATER SINGH 00415 SBIN0050462 1818 1818 Rejected 28/07/2023 3962641154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 Kot Kapura PB-12-006-029-001/226
(DUAREANA) 		2612006000NRG24200720230080879 20/07/2023 MANDEEP SINGH 2612006WL002454 MANDEEP SINGH 00415 SBIN0050462 1818 1818 Processed 28/07/2023 3962640903 MASTER MANDEEP SINGH STATE BANK OF INDIA(508548)
376 Kot Kapura PB-12-006-029-001/228
(DUAREANA) 		2612006000NRG24200720230080881 20/07/2023 BUTA SINGH 2612006WL002454 BUTA SINGH 00415 SBIN0050462 1818 1818 Processed 28/07/2023 3962641295 MR BUTA SINGH STATE BANK OF INDIA(508548)
377 Kot Kapura PB-12-006-029-001/250-A
(DUAREANA) 		2612006000NRG24200720230080897 20/07/2023 Joginder Singh 2612006WL002454 Joginder Singh 00415 SBIN0050462 1515 1515 Processed 28/07/2023 3962640902 JOGINDER SINGH S/O KALA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
378 Kot Kapura PB-12-006-029-001/250-A
(DUAREANA) 		2612006000NRG24200720230080898 20/07/2023 Malkit Kaur 2612006WL002454 Malkit Kaur 00415 SBIN0050462 1515 1515 Processed 28/07/2023 3962640918 MRS MALKIT KAUR GREWAL STATE BANK OF INDIA(508548)
379 Kot Kapura PB-12-006-029-001/276
(DUAREANA) 		2612006000NRG24200720230080913 20/07/2023 KARMJEET KAUR 2612006WL002454 KARMJEET KAUR 00415 SBIN0050462 1212 1212 Processed 28/07/2023 3962640946 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
380 Kot Kapura PB-12-006-029-001/313
(DUAREANA) 		2612006000NRG24200720230080927 20/07/2023 PARMJEET KAUR 2612006WL002454 PARMJEET KAUR 00415 SBIN0050462 1212 1212 Processed 28/07/2023 3962641167 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
381 Kot Kapura PB-12-006-029-001/318
(DUAREANA) 		2612006000NRG24200720230080929 20/07/2023 SURJEET KAUR 2612006WL002454 SURJEET KAUR 00415 SBIN0050462 1515 1515 Processed 28/07/2023 3962641284 MS SURJEET KAUR STATE BANK OF INDIA(508548)
382 Kot Kapura PB-12-006-029-001/341
(DUAREANA) 		2612006000NRG24200720230080935 20/07/2023 HARJIT KAUR 2612006WL002454 HARJIT KAUR 00415 SBIN0050462 606 606 Processed 28/07/2023 3962641165 MRS HARJIT KAUR DO GURDEV SINGH STATE BANK OF INDIA(508548)
383 Kot Kapura PB-12-006-029-001/354
(DUAREANA) 		2612006000NRG24200720230080941 20/07/2023 Charanjit Kaur 2612006WL002454 Charanjit Kaur 00415 SBIN0050462 1515 1515 Processed 28/07/2023 3962641302 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
384 Kot Kapura PB-12-006-029-001/367
(DUAREANA) 		2612006000NRG24200720230080946 20/07/2023 JAGSEER SINGH 2612006WL002454 JAGSEER SINGH 00415 SBIN0050462 1212 1212 Rejected 28/07/2023 3962641297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 Kot Kapura PB-12-006-029-001/369
(DUAREANA) 		2612006000NRG24200720230080948 20/07/2023 Sunita kaur 2612006WL002454 Sunita kaur 00415 SBIN0050462 303 303 Processed 28/07/2023 3962640947 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
386 Kot Kapura PB-12-006-029-001/410
(DUAREANA) 		2612006000NRG24200720230080960 20/07/2023 AMANDEEP KAUR 2612006WL002454 AMANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 28/07/2023 3962641298 MISS AMANDEEP KAUR DO MANDER SINGH STATE BANK OF INDIA(508548)
387 Kot Kapura PB-12-006-029-001/410
(DUAREANA) 		2612006000NRG24200720230080959 20/07/2023 ARSHDEEP SINGH 2612006WL002454 ARSHDEEP SINGH 00415 SBIN0050462 1818 1818 Processed 28/07/2023 3962641296 MR ARSHDEEP SINGH STATE BANK OF INDIA(508548)
388 Kot Kapura PB-12-006-029-001/63
(DUAREANA) 		2612006000NRG24200720230080976 20/07/2023 SUKHVEER KAUR 2612006WL002454 SUKHVEER KAUR 00415 SBIN0050462 606 606 Processed 28/07/2023 3962641315 SUKHVEER KAUR DO RAJU SINGH BANK OF INDIA(508505)
389 Kot Kapura PB-12-006-029-001/67
(DUAREANA) 		2612006000NRG24200720230080980 20/07/2023 PRITAM KAUR 2612006WL002454 PRITAM KAUR 00415 SBIN0050462 606 606 Processed 28/07/2023 3962641186 PARITAM KAUR WO BHAGT SINGH UCO BANK(607066)
SubTotal 34239 34239
390 Kot Kapura PB-12-006-022-001/175
(KOTHE DHARIWAL) 		2612006000NRG24200720230080775 20/07/2023 HAPPY SINGH 2612006WL002454 HAPPY SINGH 00415 SBIN0051207 1515 1515 Processed 28/07/2023 3962641308 HAPPY SINGH SO DARSHAN SINGH THE JAMMU AND KASHMIR BANK LTD(607440)
SubTotal 1515 1515
391 Kot Kapura PB-12-006-022-001/1-A
(KOTHE DHARIWAL) 		2612006000NRG24200720230080764 20/07/2023 BHOLI KAUR 2612006WL002454 BHOLI KAUR 00462 UCBA0002160 909 909 Processed 28/07/2023 3962641304 BHOLI KAUR WO RAJU SINGH UCO BANK(607066)
392 Kot Kapura PB-12-006-022-001/124-A
(KOTHE DHARIWAL) 		2612006000NRG24200720230080771 20/07/2023 Raj Pal 2612006WL002454 Raj Pal 00462 UCBA0002160 1818 1818 Processed 28/07/2023 3962641050 RAJ PAL SO HANS RAJ UCO BANK(607066)
393 Kot Kapura PB-12-006-022-001/70
(KOTHE DHARIWAL) 		2612006000NRG24200720230080789 20/07/2023 bhola singh 2612006WL002454 bhola singh 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962641305 BHOLA SINGH UCO BANK(607066)
394 Kot Kapura PB-12-006-029-001/117
(DUAREANA) 		2612006000NRG24200720230080806 20/07/2023 NIRMAL SINGH 2612006WL002454 NIRMAL SINGH 00462 UCBA0002160 1818 1818 Processed 28/07/2023 3962641164 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
395 Kot Kapura PB-12-006-029-001/119-A
(DUAREANA) 		2612006000NRG24200720230080809 20/07/2023 shinder kaur 2612006WL002454 shinder kaur 00462 UCBA0002160 1818 1818 Processed 28/07/2023 3962641289 SHINDER KAUR WO NAJAR SINGH UCO BANK(607066)
396 Kot Kapura PB-12-006-029-001/252
(DUAREANA) 		2612006000NRG24200720230080901 20/07/2023 kulwinder singh 2612006WL002454 kulwinder singh 00462 UCBA0002160 1818 1818 Processed 28/07/2023 3962641053 KULWINDER SINGH S/O JIT SINGH UCO BANK(607066)
397 Kot Kapura PB-12-006-030-001/84
(JALALEANA) 		2612006000NRG24200720230081306 20/07/2023 GURKIRTAN SINGH 2612006WL002465 GURKIRTAN SINGH 00462 UCBA0002160 1818 1818 Processed 28/07/2023 3962641052 GURKIRTAN SINGH UCO BANK(607066)
398 Kot Kapura PB-12-006-038-001/132
(NATHEWALA NEW) 		2612006000NRG24200720230081175 20/07/2023 BALJEET KAUR 2612006WL002464 BALJEET KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962641172 BALJIT KAUR W/O GURJANT SINGH UCO BANK(607066)
399 Kot Kapura PB-12-006-038-001/146
(NATHEWALA NEW) 		2612006000NRG24200720230081176 20/07/2023 HANSA SINGH 2612006WL002464 HANSA SINGH 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962641055 HANSA SINGH UCO BANK(607066)
400 Kot Kapura PB-12-006-038-001/156
(NATHEWALA NEW) 		2612006000NRG24200720230081177 20/07/2023 SUCHIAR KAUR 2612006WL002464 SUCHIAR KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962641171 SUCHIAR KAUR PUNJAB & SIND BANK(607087)
401 Kot Kapura PB-12-006-038-001/158
(NATHEWALA NEW) 		2612006000NRG24200720230081180 20/07/2023 CHARNJEET KAUR 2612006WL002464 CHARNJEET KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962641056 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
402 Kot Kapura PB-12-006-038-001/158
(NATHEWALA NEW) 		2612006000NRG24200720230081179 20/07/2023 TEJA SINGH 2612006WL002464 TEJA SINGH 00462 UCBA0002160 1515 1515 Rejected 28/07/2023 3962641282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 Kot Kapura PB-12-006-038-001/197
(NATHEWALA NEW) 		2612006000NRG24200720230081183 20/07/2023 CHARNJEET KAUR 2612006WL002464 CHARNJEET KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962641049 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
404 Kot Kapura PB-12-006-038-001/246
(NATHEWALA NEW) 		2612006000NRG24200720230081188 20/07/2023 SHINDA SINGH 2612006WL002464 SHINDA SINGH 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962641163 SHINDA SINGH SO MUNSI SINGH UCO BANK(607066)
405 Kot Kapura PB-12-006-038-001/29
(NATHEWALA NEW) 		2612006000NRG24200720230081190 20/07/2023 CHARANJEET KAUR 2612006WL002464 CHARANJEET KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962641170 CHARANJIT KAUR WO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
406 Kot Kapura PB-12-006-038-001/36
(NATHEWALA NEW) 		2612006000NRG24200720230081191 20/07/2023 SARBJEET KAUR 2612006WL002464 SARBJEET KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962641051 SARABJEET KAUR ( NAREGA) WO GURMAIL SING UCO BANK(607066)
407 Kot Kapura PB-12-006-038-001/44
(NATHEWALA NEW) 		2612006000NRG24200720230081192 20/07/2023 DARBARA SINGH 2612006WL002464 DARBARA SINGH 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962641169 DARBARA SINGH ICICI BANK LTD(508534)
408 Kot Kapura PB-12-006-038-001/51
(NATHEWALA NEW) 		2612006000NRG24200720230081193 20/07/2023 HARBANS SINGH 2612006WL002464 HARBANS SINGH 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962641142 HARBANS SINGH SO JEETA SINGH UCO BANK(607066)
409 Kot Kapura PB-12-006-038-001/72
(NATHEWALA NEW) 		2612006000NRG24200720230081196 20/07/2023 NEK SINGH 2612006WL002464 NEK SINGH 00462 UCBA0002160 1212 1212 Processed 28/07/2023 3962641159 NEK SINGH S/O DIAL SINGH UCO BANK(607066)
410 Kot Kapura PB-12-006-038-001/80
(NATHEWALA NEW) 		2612006000NRG24200720230081197 20/07/2023 SIMARJIT KAUR 2612006WL002464 SIMARJIT KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962641054 SIMARJIT KAUR W/O SHAIBER SINGH (NAREGA) UCO BANK(607066)
411 Kot Kapura PB-12-006-038-001/86
(NATHEWALA NEW) 		2612006000NRG24200720230081198 20/07/2023 JASVEER KAUR 2612006WL002464 JASVEER KAUR 00462 UCBA0002160 1212 1212 Processed 28/07/2023 3962641160 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
412 Kot Kapura PB-12-006-038-001/97
(NATHEWALA NEW) 		2612006000NRG24200720230081200 20/07/2023 MAKHAN SINGH 2612006WL002464 MAKHAN SINGH 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962641143 MAKHAN SINGH ICICI BANK LTD(508534)
SubTotal 33633 33633
413 Kot Kapura PB-12-006-029-001/171
(DUAREANA) 		2612006000NRG24200720230080846 20/07/2023 BALJIT KAUR 2612006WL002454 BALJIT KAUR 00468 UBIN0825662 1212 1212 Processed 28/07/2023 3962641168 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
414 Kot Kapura PB-12-006-029-001/240
(DUAREANA) 		2612006000NRG24200720230080892 20/07/2023 NINDER KAUR 2612006WL002454 NINDER KAUR 00468 UBIN0825662 1515 1515 Processed 28/07/2023 3962641114 NINDER KAUR ICICI BANK LTD(508534)
415 Kot Kapura PB-12-006-029-001/311
(DUAREANA) 		2612006000NRG24200720230080926 20/07/2023 SUKHPAL KAUR 2612006WL002454 SUKHPAL KAUR 00468 UBIN0825662 1515 1515 Processed 28/07/2023 3962641115 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
416 Kot Kapura PB-12-006-029-001/443
(DUAREANA) 		2612006000NRG24200720230080968 20/07/2023 KULWINDER KAUR 2612006WL002454 KULWINDER KAUR 00468 UBIN0825662 1212 1212 Processed 28/07/2023 3962641116 KULWINDER KAUR UNION BANK OF INDIA(508500)
417 Kot Kapura PB-12-006-029-001/75-A
(DUAREANA) 		2612006000NRG24200720230080983 20/07/2023 CHINDERPAL KAUR 2612006WL002454 CHINDERPAL KAUR 00468 UBIN0825662 1818 1818 Rejected 28/07/2023 3962641112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7272 7272
418 Kot Kapura PB-12-006-029-001/238
(DUAREANA) 		2612006000NRG24200720230080889 20/07/2023 BALJEET SINGH 2612006WL002454 BALJEET SINGH 00468 UBIN0919209 1515 1515 Processed 28/07/2023 3962641175 MR BALJIT SINGH STATE BANK OF INDIA(508548)
419 Kot Kapura PB-12-006-029-001/326
(DUAREANA) 		2612006000NRG24200720230080933 20/07/2023 RAJWINDER KAUR 2612006WL002454 RAJWINDER KAUR 00468 UBIN0919209 1818 1818 Processed 28/07/2023 3962641294 RAJWINDER KAUR UNION BANK OF INDIA(508500)
420 Kot Kapura PB-12-006-029-001/59-A
(DUAREANA) 		2612006000NRG24200720230080974 20/07/2023 sukhjiwan singh 2612006WL002454 sukhjiwan singh 00468 UBIN0919209 1515 1515 Processed 28/07/2023 3962641113 MISS SUKHJEEVAN KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
421 Kot Kapura PB-12-006-029-001/440
(DUAREANA) 		2612006000NRG24200720230080967 20/07/2023 SUKHA SINGH 2612006WL002454 SUKHA SINGH 00554 KKBK0004070 1818 1818 Processed 28/07/2023 3962641300 SUKHA SINGH S/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
Total 623877 623877

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_200723APB_FTO_35284 AXIS BANK UTIB0000577 KOTKAPURA 4242
2 Kot Kapura PB2612006_200723APB_FTO_35284 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 606
3 Kot Kapura PB2612006_200723APB_FTO_35284 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 12726
4 Kot Kapura PB2612006_200723APB_FTO_35284 Bank of India BKID0006540 FARIDKOT 1515
5 Kot Kapura PB2612006_200723APB_FTO_35284 Bank of India BKID0006549 KOTKAPURA 2424
6 Kot Kapura PB2612006_200723APB_FTO_35284 Bank of Maharastra MAHB0001920 FARIDKOT 909
7 Kot Kapura PB2612006_200723APB_FTO_35284 Canara Bank CNRB0002104 KOTKAPURA 5454
8 Kot Kapura PB2612006_200723APB_FTO_35284 Central Bank Of India CBIN0282170 FARIDKOT 1515
9 Kot Kapura PB2612006_200723APB_FTO_35284 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 244218
10 Kot Kapura PB2612006_200723APB_FTO_35284 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 8181
11 Kot Kapura PB2612006_200723APB_FTO_35284 ICICI BANK ICIC0000783 FARIDKOT 3030
12 Kot Kapura PB2612006_200723APB_FTO_35284 Indian Bank IDIB000B703 FARIDKOT 2727
13 Kot Kapura PB2612006_200723APB_FTO_35284 Indian Bank IDIB000F007 FARIDKOT 1818
14 Kot Kapura PB2612006_200723APB_FTO_35284 Indian Bank IDIB000K799 KOTAKAPURA 7878
15 Kot Kapura PB2612006_200723APB_FTO_35284 Indian Overseas Bank IOBA0002247 KOT KAPURA 10302
16 Kot Kapura PB2612006_200723APB_FTO_35284 Punjab & Sind Bank PSIB0000090 KOTKAPURA 6666
17 Kot Kapura PB2612006_200723APB_FTO_35284 Punjab & Sind Bank PSIB0000342 SANDHWAN 103323
18 Kot Kapura PB2612006_200723APB_FTO_35284 Punjab & Sind Bank PSIB0000837 Govt.Brijindra College 1818
19 Kot Kapura PB2612006_200723APB_FTO_35284 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 10908
20 Kot Kapura PB2612006_200723APB_FTO_35284 Punjab & Sind Bank PSIB0021269 Matta 6666
21 Kot Kapura PB2612006_200723APB_FTO_35284 Punjab & Sind Bank PSIB0021352 Kot Sukhia 4848
22 Kot Kapura PB2612006_200723APB_FTO_35284 Punjab National Bank PUNB0007710 Kotkapura 25755
23 Kot Kapura PB2612006_200723APB_FTO_35284 Punjab National Bank PUNB0016800 FARIDKOT CITY 1818
24 Kot Kapura PB2612006_200723APB_FTO_35284 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 3030
25 Kot Kapura PB2612006_200723APB_FTO_35284 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 7575
26 Kot Kapura PB2612006_200723APB_FTO_35284 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 11817
27 Kot Kapura PB2612006_200723APB_FTO_35284 State Bank of India SBIN0001736 FARIDKOT 4545
28 Kot Kapura PB2612006_200723APB_FTO_35284 State Bank of India SBIN0001752 KOTKAPURA 6060
29 Kot Kapura PB2612006_200723APB_FTO_35284 State Bank of India SBIN0001774 ADB KOTKAPURA 12726
30 Kot Kapura PB2612006_200723APB_FTO_35284 State Bank of India SBIN0050040 KOTKAPURA 4848
31 Kot Kapura PB2612006_200723APB_FTO_35284 State Bank of India SBIN0050173 PANJ GRAIN KALAN 19089
32 Kot Kapura PB2612006_200723APB_FTO_35284 State Bank of India SBIN0050338 BALLUANA 1515
33 Kot Kapura PB2612006_200723APB_FTO_35284 State Bank of India SBIN0050462 WANDER JATANA 34239
34 Kot Kapura PB2612006_200723APB_FTO_35284 State Bank of India SBIN0051207 KOTKAPURA 1515
35 Kot Kapura PB2612006_200723APB_FTO_35284 UCO Bank UCBA0002160 KOTKAPURA 33633
36 Kot Kapura PB2612006_200723APB_FTO_35284 Union Bank of India UBIN0825662 Kotkapura 7272
37 Kot Kapura PB2612006_200723APB_FTO_35284 Union Bank of India UBIN0919209 KOTKAPURA 4848
38 Kot Kapura PB2612006_200723APB_FTO_35284 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1818

Download In Excel