Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:17 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_200923APB_FTO_54125
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-12-006-035-001/16
(NATHE WALA) 		2612006000NRG24200920230132369 20/09/2023 CHARANJEET KAUR 2612006WL004215 CHARANJEET KAUR 00032 UTIB0000577 1515 1515 Processed 09/11/2023 7263786397 Mrs. CHARANJEET KAUR CENTRAL BANK OF INDIA(607115)
2 Kot Kapura PB-12-006-035-001/33
(NATHE WALA) 		2612006000NRG24200920230132383 20/09/2023 VEERPAL KAUR 2612006WL004215 VEERPAL KAUR 00032 UTIB0000577 1818 1818 Processed 09/11/2023 7263786402 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
3 Kot Kapura PB-12-006-035-001/35
(NATHE WALA) 		2612006000NRG24200920230132384 20/09/2023 BINDER SINGH 2612006WL004215 BINDER SINGH 00032 UTIB0000577 1818 1818 Processed 09/11/2023 7263786405 MANGA SINGH S O BIND BANK OF BARODA(606985)
4 Kot Kapura PB-12-006-035-001/35
(NATHE WALA) 		2612006000NRG24200920230132385 20/09/2023 NASEEB KAUR 2612006WL004215 NASEEB KAUR 00032 UTIB0000577 1818 1818 Processed 09/11/2023 7263786404 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
5 Kot Kapura PB-12-006-035-001/9
(NATHE WALA) 		2612006000NRG24200920230132417 20/09/2023 KULDEEP KAUR 2612006WL004215 KULDEEP KAUR 00032 UTIB0000577 1818 1818 Processed 09/11/2023 7263786406 KULDEEP KAUR WONIRMAL SINGH UCO BANK(607066)
6 Kot Kapura PB-12-006-105-001/23
(ANOKHPURA) 		2612006000NRG24200920230132435 20/09/2023 Baljit kaur 2612006WL004216 Baljit kaur 00032 UTIB0000577 1818 1818 Processed 09/11/2023 7263786403 BALJEET KAUR UCO BANK(607066)
7 Kot Kapura PB-12-006-105-001/25
(ANOKHPURA) 		2612006000NRG24200920230132438 20/09/2023 Jasvir kaur 2612006WL004216 Jasvir kaur 00032 UTIB0000577 606 606 Processed 09/11/2023 7263786399 JASVIR KAUR ICICI BANK LTD(508534)
8 Kot Kapura PB-12-006-105-001/38
(ANOKHPURA) 		2612006000NRG24200920230132450 20/09/2023 Malkit kaur 2612006WL004216 Malkit kaur 00032 UTIB0000577 606 606 Processed 09/11/2023 7263786395 MANJEET KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
9 Kot Kapura PB-12-006-105-001/41
(ANOKHPURA) 		2612006000NRG24200920230132452 20/09/2023 Gurjant singh 2612006WL004216 Gurjant singh 00032 UTIB0000577 1212 1212 Processed 09/11/2023 7263786401 GURJANT SINGH ICICI BANK LTD(508534)
10 Kot Kapura PB-12-006-105-001/44
(ANOKHPURA) 		2612006000NRG24200920230132459 20/09/2023 Baldev kaur 2612006WL004216 Baldev kaur 00032 UTIB0000577 606 606 Processed 09/11/2023 7263786400 BALDEV KAUR ICICI BANK LTD(508534)
11 Kot Kapura PB-12-006-105-001/8
(ANOKHPURA) 		2612006000NRG24200920230132481 20/09/2023 BALJEET KAUR 2612006WL004216 BALJEET KAUR 00032 UTIB0000577 1515 1515 Processed 10/11/2023 7263786396 BALJEET KAUR PUNJAB & SIND BANK(607087)
12 Kot Kapura PB-12-006-105-001/85
(ANOKHPURA) 		2612006000NRG24200920230132486 20/09/2023 AMARJEET KAUR 2612006WL004216 AMARJEET KAUR 00032 UTIB0000577 1515 1515 Processed 09/11/2023 7263786398 AMARJIT KAUR W/O RAVINDER SINGH AXIS BANK(607153)
SubTotal 16665 16665
13 Kot Kapura PB-12-006-035-001/33
(NATHE WALA) 		2612006000NRG24200920230132382 20/09/2023 LAKHWINDER SINGH 2612006WL004215 LAKHWINDER SINGH 00045 BARB0FARIDK 1818 1818 Processed 09/11/2023 7263786183 LAKHWINDER SINGH S O BANK OF BARODA(606985)
SubTotal 1818 1818
14 Kot Kapura PB-12-006-023-001/102
(KOT KAPURA RURAL) 		2612006000NRG24200920230132236 20/09/2023 NINDER KAUR 2612006WL004212 NINDER KAUR 00045 BARB0KOTKAP 1818 1818 Processed 10/11/2023 7263786313 MRS NINDER KAUR STATE BANK OF INDIA(508548)
15 Kot Kapura PB-12-006-040-001/104
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132276 20/09/2023 KARAMJEET KAUR 2612006WL004214 KARAMJEET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 09/11/2023 7263786291 KARAMJIT KAUR ICICI BANK LTD(508534)
16 Kot Kapura PB-12-006-040-001/114
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132281 20/09/2023 GUDDI KAUR 2612006WL004214 GUDDI KAUR 00045 BARB0KOTKAP 1818 1818 Processed 10/11/2023 7263786293 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
17 Kot Kapura PB-12-006-040-001/114
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132282 20/09/2023 JAGGA SINGH 2612006WL004214 JAGGA SINGH 00045 BARB0KOTKAP 1818 1818 Processed 09/11/2023 7263786289 JAGGA SINGH SO SURJ BANK OF BARODA(606985)
18 Kot Kapura PB-12-006-040-001/117
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132284 20/09/2023 VEERPAL KAUR 2612006WL004214 VEERPAL KAUR 00045 BARB0KOTKAP 1818 1818 Processed 09/11/2023 7263786288 VEERPAL KAUR WO BUTA BANK OF BARODA(606985)
19 Kot Kapura PB-12-006-040-001/128
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132287 20/09/2023 SUKHWINDER KAUR 2612006WL004214 SUKHWINDER KAUR 00045 BARB0KOTKAP 1515 1515 Processed 09/11/2023 7263786303 SUKHWINDER KAUR WO B BANK OF BARODA(606985)
20 Kot Kapura PB-12-006-040-001/139
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132290 20/09/2023 KULWINDER KAUR 2612006WL004214 KULWINDER KAUR 00045 BARB0KOTKAP 1818 1818 Processed 09/11/2023 7263786295 KULWINDER KAUR WO GU BANK OF BARODA(606985)
21 Kot Kapura PB-12-006-040-001/143
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132291 20/09/2023 LABH SINGH 2612006WL004214 LABH SINGH 00045 BARB0KOTKAP 1515 1515 Processed 10/11/2023 7263786311 MR LABH SINGH STATE BANK OF INDIA(508548)
22 Kot Kapura PB-12-006-040-001/144
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132294 20/09/2023 JASPREET KAUR 2612006WL004214 JASPREET KAUR 00045 BARB0KOTKAP 1515 1515 Processed 09/11/2023 7263786296 ASPREET KAUR WO JAS BANK OF BARODA(606985)
23 Kot Kapura PB-12-006-040-001/149
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132295 20/09/2023 KARMJEET KAUR 2612006WL004214 KARMJEET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 09/11/2023 7263786298 KARAMJEET KAUR WO JA BANK OF BARODA(606985)
24 Kot Kapura PB-12-006-040-001/17
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132301 20/09/2023 JASWINDER KAUR 2612006WL004214 JASWINDER KAUR 00045 BARB0KOTKAP 1818 1818 Processed 09/11/2023 7263786284 JASWINDER KAUR ICICI BANK LTD(508534)
25 Kot Kapura PB-12-006-040-001/171
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132304 20/09/2023 jagwinder singh 2612006WL004214 jagwinder singh 00045 BARB0KOTKAP 606 606 Processed 09/11/2023 7263786308 JAGWINDER SINGH SO M BANK OF BARODA(606985)
26 Kot Kapura PB-12-006-040-001/174
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132306 20/09/2023 RAJWINDER KAUR 2612006WL004214 RAJWINDER KAUR 00045 BARB0KOTKAP 1818 1818 Processed 09/11/2023 7263786290 RAJWINDER KAUR WO SUKHDEEP SINGH PUNJAB NATIONAL BANK(508568)
27 Kot Kapura PB-12-006-040-001/178
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132308 20/09/2023 JASPREET KAUR 2612006WL004214 JASPREET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 09/11/2023 7263786305 ASPREET KAUR WO JAS BANK OF BARODA(606985)
28 Kot Kapura PB-12-006-040-001/2
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132313 20/09/2023 SANDEEP KAUR 2612006WL004214 SANDEEP KAUR 00045 BARB0KOTKAP 1818 1818 Processed 09/11/2023 7263786307 SANDEEP KAUR WO GURB BANK OF BARODA(606985)
29 Kot Kapura PB-12-006-040-001/26
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132317 20/09/2023 KULWANT SINGH 2612006WL004214 KULWANT SINGH 00045 BARB0KOTKAP 1515 1515 Processed 09/11/2023 7263786304 KULWANT SINGH SO SAD BANK OF BARODA(606985)
30 Kot Kapura PB-12-006-040-001/26
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132318 20/09/2023 MANPREET KAUR 2612006WL004214 MANPREET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 09/11/2023 7263786301 MANJEET KAUR WO KULW BANK OF BARODA(606985)
31 Kot Kapura PB-12-006-040-001/35
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132323 20/09/2023 JASVEER KAUR 2612006WL004214 JASVEER KAUR 00045 BARB0KOTKAP 1818 1818 Processed 10/11/2023 7263786283 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
32 Kot Kapura PB-12-006-040-001/41
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132329 20/09/2023 PAMMI KAUR 2612006WL004214 PAMMI KAUR 00045 BARB0KOTKAP 1212 1212 Processed 09/11/2023 7263786306 PAMMI KAUR ICICI BANK LTD(508534)
33 Kot Kapura PB-12-006-040-001/42
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132330 20/09/2023 MANJEET KAUR 2612006WL004214 MANJEET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 09/11/2023 7263786282 MANJIT KAUR ICICI BANK LTD(508534)
34 Kot Kapura PB-12-006-040-001/46
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132333 20/09/2023 BALWINDER SINGH 2612006WL004214 BALWINDER SINGH 00045 BARB0KOTKAP 1818 1818 Processed 10/11/2023 7263786300 BALWINDER SINGH & AMARJIT KAUR PUNJAB & SIND BANK(607087)
35 Kot Kapura PB-12-006-040-001/49
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132335 20/09/2023 Sukhdeep kaur 2612006WL004214 Sukhdeep kaur 00045 BARB0KOTKAP 1818 1818 Processed 10/11/2023 7263786302 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
36 Kot Kapura PB-12-006-040-001/5
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132336 20/09/2023 GURCHARAN SINGH 2612006WL004214 GURCHARAN SINGH 00045 BARB0KOTKAP 303 303 Processed 09/11/2023 7263786294 GURACHARAN SINGH BANK OF BARODA(606985)
37 Kot Kapura PB-12-006-040-001/58
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132345 20/09/2023 NSEEB KAUR 2612006WL004214 NSEEB KAUR 00045 BARB0KOTKAP 1818 1818 Rejected 09/11/2023 7263786286 Aadhaar Number not Mapped to Account Number
38 Kot Kapura PB-12-006-040-001/62
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132347 20/09/2023 JASWINDER KAUR 2612006WL004214 JASWINDER KAUR 00045 BARB0KOTKAP 1818 1818 Processed 09/11/2023 7263786287 JASWINDER KAUR UCO BANK(607066)
39 Kot Kapura PB-12-006-040-001/66
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132349 20/09/2023 JASVEER KAUR 2612006WL004214 JASVEER KAUR 00045 BARB0KOTKAP 1818 1818 Processed 09/11/2023 7263786309 JASVIR KAUR ICICI BANK LTD(508534)
40 Kot Kapura PB-12-006-040-001/69
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132353 20/09/2023 SIMARJEET KAUR 2612006WL004214 SIMARJEET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 09/11/2023 7263786310 YASHNEET SINGH U G SIMARJEET KAUR IDBI BANK(607095)
41 Kot Kapura PB-12-006-040-001/73
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132355 20/09/2023 PARMINDER KAUR 2612006WL004214 PARMINDER KAUR 00045 BARB0KOTKAP 1818 1818 Processed 09/11/2023 7263786297 PARWINDER KAUR WO JA BANK OF BARODA(606985)
42 Kot Kapura PB-12-006-040-001/76
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132358 20/09/2023 SUKHDEV SINGH 2612006WL004214 SUKHDEV SINGH 00045 BARB0KOTKAP 1818 1818 Processed 09/11/2023 7263786299 SUKHDEV SINGH SO MAH BANK OF BARODA(606985)
43 Kot Kapura PB-12-006-040-001/82
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132361 20/09/2023 AVTAR SINGH 2612006WL004214 AVTAR SINGH 00045 BARB0KOTKAP 1818 1818 Processed 09/11/2023 7263786285 AVTAR SINGH SO ROOP BANK OF BARODA(606985)
44 Kot Kapura PB-12-006-040-001/89
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132363 20/09/2023 MANJEET KAUR 2612006WL004214 MANJEET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 09/11/2023 7263786292 MANJIT KAUR WO SUKHD BANK OF BARODA(606985)
45 Kot Kapura PB-12-006-078-001/31-A
(SANDHWAN) 		2612006000NRG24200920230131925 20/09/2023 ANGREJ KAUR 2612006WL004199 ANGREJ KAUR 00045 BARB0KOTKAP 1818 1818 Processed 09/11/2023 7263786312 ANGREJ KAUR BANK OF BARODA(606985)
SubTotal 53631 53631
46 Kot Kapura PB-12-006-040-001/187
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132311 20/09/2023 KULWINDER KAUR 2612006WL004214 KULWINDER KAUR 00089 CBIN0284684 1818 1818 Processed 09/11/2023 7263786348 Mrs. KULWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
47 Kot Kapura PB-12-006-035-001/20
(NATHE WALA) 		2612006000NRG24200920230132373 20/09/2023 SUKHWANT KAUR 2612006WL004215 SUKHWANT KAUR 00089 CBIN0285059 303 303 Processed 09/11/2023 7263786280 Mrs. SUKHWANT KAUR CENTRAL BANK OF INDIA(607115)
48 Kot Kapura PB-12-006-035-001/41
(NATHE WALA) 		2612006000NRG24200920230132389 20/09/2023 JASWINDER KAUR 2612006WL004215 JASWINDER KAUR 00089 CBIN0285059 1818 1818 Processed 09/11/2023 7263786274 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
49 Kot Kapura PB-12-006-035-001/47
(NATHE WALA) 		2612006000NRG24200920230132393 20/09/2023 AMANDEEP KAUR 2612006WL004215 AMANDEEP KAUR 00089 CBIN0285059 1515 1515 Rejected 09/11/2023 7263786281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 Kot Kapura PB-12-006-035-001/47
(NATHE WALA) 		2612006000NRG24200920230132392 20/09/2023 TITU SINGH 2612006WL004215 TITU SINGH 00089 CBIN0285059 1515 1515 Processed 09/11/2023 7263786275 Mr. TITU SINGH CENTRAL BANK OF INDIA(607115)
51 Kot Kapura PB-12-006-035-001/83
(NATHE WALA) 		2612006000NRG24200920230132410 20/09/2023 HARJINDER SINGH 2612006WL004215 HARJINDER SINGH 00089 CBIN0285059 1515 1515 Processed 09/11/2023 7263786272 Mr. HARJINDER SINGH CENTRAL BANK OF INDIA(607115)
52 Kot Kapura PB-12-006-038-001/253-A
(NATHEWALA NEW) 		2612006000NRG24200920230132224 20/09/2023 MANDEEP KAUR 2612006WL004211 MANDEEP KAUR 00089 CBIN0285059 1515 1515 Processed 10/11/2023 7263786354 MANDEEP KAUR INDUSIND BANK(607189)
53 Kot Kapura PB-12-006-038-001/287
(NATHEWALA NEW) 		2612006000NRG24200920230132225 20/09/2023 KIRNDEEP KAUR 2612006WL004211 KIRNDEEP KAUR 00089 CBIN0285059 1212 1212 Processed 09/11/2023 7263786273 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
54 Kot Kapura PB-12-006-038-001/296
(NATHEWALA NEW) 		2612006000NRG24200920230132227 20/09/2023 GEETA RANI 2612006WL004211 GEETA RANI 00089 CBIN0285059 1515 1515 Processed 09/11/2023 7263786349 GEETA RANI ICICI BANK LTD(508534)
SubTotal 10908 10908
55 Kot Kapura PB-12-006-029-001/185-A
(DUAREANA) 		2612006000NRG24200920230132001 20/09/2023 AMANDEEP KAUR 2612006WL004206 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7263786244 AMANDEEP KAUR W/O DHARMVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Kot Kapura PB-12-006-063-001/128
(BAGHEANA) 		2612006000NRG24200920230131983 20/09/2023 SANDEEP KAUR 2612006WL004205 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7263786243 SANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Kot Kapura PB-12-006-063-001/130
(BAGHEANA) 		2612006000NRG24200920230131984 20/09/2023 NIRMAL SINGH 2612006WL004205 NIRMAL SINGH 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7263786236 NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Kot Kapura PB-12-006-063-001/141
(BAGHEANA) 		2612006000NRG24200920230131985 20/09/2023 BUTA SINGH 2612006WL004205 BUTA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7263786238 BOOTA SINGH S/O BEGHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Kot Kapura PB-12-006-063-001/173
(BAGHEANA) 		2612006000NRG24200920230131988 20/09/2023 SARBJEET KAUR 2612006WL004205 SARBJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7263786237 SARBJEET KAUR W/O LAHORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Kot Kapura PB-12-006-063-001/306
(BAGHEANA) 		2612006000NRG24200920230131995 20/09/2023 PARAMJIT KAUR 2612006WL004205 PARAMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 10/11/2023 7263786242 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
61 Kot Kapura PB-12-006-063-001/331
(BAGHEANA) 		2612006000NRG24200920230131996 20/09/2023 BALJEET KAUR 2612006WL004205 BALJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 09/11/2023 7263786240 BALJEET KAUR W/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Kot Kapura PB-12-006-063-001/342
(BAGHEANA) 		2612006000NRG24200920230131998 20/09/2023 BALJEET KAUR 2612006WL004205 BALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7263786235 SHER SINGH S/O LAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Kot Kapura PB-12-006-063-001/357
(BAGHEANA) 		2612006000NRG24200920230131999 20/09/2023 GURCHARN SINGH 2612006WL004205 GURCHARN SINGH 00114 UTIB0SFDK03 1212 1212 Processed 09/11/2023 7263786241 GURBACHAN SINGH ICICI BANK LTD(508534)
64 Kot Kapura PB-12-006-063-001/95
(BAGHEANA) 		2612006000NRG24200920230131979 20/09/2023 BUTA SINGH 2612006WL004204 BUTA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7263786239 BOOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Kot Kapura PB-12-006-075-001/474
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24200920230131918 20/09/2023 Parkash Kaur 2612006WL004199 Parkash Kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7263786415 PARKASH KAUR W O SUR BANK OF BARODA(606985)
66 Kot Kapura PB-12-006-078-001/248
(SANDHWAN) 		2612006000NRG24200920230131923 20/09/2023 BALJEET KAUR 2612006WL004199 BALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 09/11/2023 7263786234 BALJIT KAUR W/O MAJOR SINGH INDIAN OVERSEAS BANK(508541)
67 Kot Kapura PB-12-006-078-001/372
(SANDHWAN) 		2612006000NRG24200920230131926 20/09/2023 MAYA KAUR 2612006WL004199 MAYA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7263786417 MAYA KAUR W/O SATKARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Kot Kapura PB-12-006-078-001/46-A
(SANDHWAN) 		2612006000NRG24200920230131929 20/09/2023 Surinder kaur 2612006WL004199 Surinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 09/11/2023 7263786416 SURINDER KAUR W/O NIRMAILJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 22422 22422
69 Kot Kapura PB-12-006-023-001/109
(KOT KAPURA RURAL) 		2612006000NRG24200920230132242 20/09/2023 SARABJIT KAUR 2612006WL004212 SARABJIT KAUR 00152 HDFC0000648 1818 1818 Processed 09/11/2023 7263786359 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
70 Kot Kapura PB-12-006-040-001/184
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132310 20/09/2023 RAJDEEP KAUR 2612006WL004214 RAJDEEP KAUR 00165 IBKL0001774 303 303 Processed 09/11/2023 7263786182 RAJDEEP KAUR BANK OF BARODA(606985)
71 Kot Kapura PB-12-006-106-001/29-A
(KOTHE RAJE JUNG) 		2612006000NRG24200920230132271 20/09/2023 AMANDEEP KAUR 2612006WL004213 AMANDEEP KAUR 00165 IBKL0001774 1818 1818 Processed 10/11/2023 7263786181 AMANDEEP KAUR INDUSIND BANK(607189)
SubTotal 2121 2121
72 Kot Kapura PB-12-006-038-001/119
(NATHEWALA NEW) 		2612006000NRG24200920230132205 20/09/2023 JAGSEER SINGH 2612006WL004211 JAGSEER SINGH 00168 ICIC0000784 909 909 Processed 09/11/2023 7263786412 JAGSIR SINGH ICICI BANK LTD(508534)
SubTotal 909 909
73 Kot Kapura PB-12-006-023-001/108
(KOT KAPURA RURAL) 		2612006000NRG24200920230132241 20/09/2023 AMANDEEP KAUR 2612006WL004212 AMANDEEP KAUR 00176 IDIB000K799 1818 1818 Processed 09/11/2023 7263786363 Mrs. Amandeep Kaur INDIAN BANK(607105)
74 Kot Kapura PB-12-006-023-001/110
(KOT KAPURA RURAL) 		2612006000NRG24200920230132243 20/09/2023 KASHMIR KAUR 2612006WL004212 KASHMIR KAUR 00176 IDIB000K799 1515 1515 Processed 09/11/2023 7263786362 KASHMIR KAUR IDBI BANK(607095)
75 Kot Kapura PB-12-006-023-001/118
(KOT KAPURA RURAL) 		2612006000NRG24200920230132249 20/09/2023 JASBIR KAUR 2612006WL004212 JASBIR KAUR 00176 IDIB000K799 1818 1818 Processed 09/11/2023 7263786361 Mrs. JASBIR KAUR INDIAN BANK(607105)
76 Kot Kapura PB-12-006-023-001/35
(KOT KAPURA RURAL) 		2612006000NRG24200920230132252 20/09/2023 VEENA RANI 2612006WL004212 VEENA RANI 00176 IDIB000K799 1818 1818 Processed 10/11/2023 7263786360 VEENA RANI PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
77 Kot Kapura PB-12-006-023-001/113
(KOT KAPURA RURAL) 		2612006000NRG24200920230132245 20/09/2023 RADHA RANI 2612006WL004212 RADHA RANI 00349 PSIB0000090 1212 1212 Processed 10/11/2023 7263786245 RADHA RANI PUNJAB & SIND BANK(607087)
78 Kot Kapura PB-12-006-023-001/113
(KOT KAPURA RURAL) 		2612006000NRG24200920230132246 20/09/2023 SALEEM MASIH 2612006WL004212 SALEEM MASIH 00349 PSIB0000090 1212 1212 Processed 10/11/2023 7263786411 SALEEM MSHIE PUNJAB & SIND BANK(607087)
79 Kot Kapura PB-12-006-038-001/184
(NATHEWALA NEW) 		2612006000NRG24200920230132213 20/09/2023 PAWANDEEP KAUR 2612006WL004211 PAWANDEEP KAUR 00349 PSIB0000090 1515 1515 Processed 10/11/2023 7263786247 Pawandeep Kaur PUNJAB & SIND BANK(607087)
80 Kot Kapura PB-12-006-038-001/224
(NATHEWALA NEW) 		2612006000NRG24200920230132220 20/09/2023 BALWINDER KAUR 2612006WL004211 BALWINDER KAUR 00349 PSIB0000090 1515 1515 Processed 10/11/2023 7263786246 BALWINDER KAUR PUNJAB & SIND BANK(607087)
81 Kot Kapura PB-12-006-038-001/247
(NATHEWALA NEW) 		2612006000NRG24200920230132222 20/09/2023 MAHINDER KAUR 2612006WL004211 MAHINDER KAUR 00349 PSIB0000090 1515 1515 Processed 10/11/2023 7263786408 MOHINDER KAUR & DSSO FDK PUNJAB & SIND BANK(607087)
82 Kot Kapura PB-12-006-040-001/111
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132279 20/09/2023 GURDEV KAUR 2612006WL004214 GURDEV KAUR 00349 PSIB0000090 1818 1818 Processed 09/11/2023 7263786409 GURDEV KAUR ICICI BANK LTD(508534)
83 Kot Kapura PB-12-006-040-001/176
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132307 20/09/2023 VEERPAL KAUR 2612006WL004214 VEERPAL KAUR 00349 PSIB0000090 1818 1818 Processed 10/11/2023 7263786410 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
84 Kot Kapura PB-12-006-075-001/167
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24200920230131916 20/09/2023 Gurdev Singh 2612006WL004199 Gurdev Singh 00349 PSIB0000342 1212 1212 Processed 10/11/2023 7263786231 GURDEV SINGH PUNJAB & SIND BANK(607087)
85 Kot Kapura PB-12-006-075-001/379
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24200920230131917 20/09/2023 JOGINDER SINGH 2612006WL004199 JOGINDER SINGH 00349 PSIB0000342 909 909 Processed 10/11/2023 7263786426 JOGINDER SINGH PUNJAB & SIND BANK(607087)
86 Kot Kapura PB-12-006-078-001/162
(SANDHWAN) 		2612006000NRG24200920230131919 20/09/2023 MANPREET KAUR 2612006WL004199 MANPREET KAUR 00349 PSIB0000342 1515 1515 Processed 10/11/2023 7263786422 MANPREET KAUR PUNJAB & SIND BANK(607087)
87 Kot Kapura PB-12-006-078-001/198-A
(SANDHWAN) 		2612006000NRG24200920230131920 20/09/2023 SARBJEET KAUR 2612006WL004199 SARBJEET KAUR 00349 PSIB0000342 1515 1515 Processed 10/11/2023 7263786421 SARABJEET KAUR PUNJAB & SIND BANK(607087)
88 Kot Kapura PB-12-006-078-001/210
(SANDHWAN) 		2612006000NRG24200920230131921 20/09/2023 SUKHJEET KAUR 2612006WL004199 SUKHJEET KAUR 00349 PSIB0000342 1818 1818 Processed 09/11/2023 7263786424 SUKHJEET KAUR D/O BOHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Kot Kapura PB-12-006-078-001/211
(SANDHWAN) 		2612006000NRG24200920230131922 20/09/2023 NIRMAL SINGH 2612006WL004199 NIRMAL SINGH 00349 PSIB0000342 1818 1818 Processed 10/11/2023 7263786232 NIRMAL SINGH PUNJAB & SIND BANK(607087)
90 Kot Kapura PB-12-006-078-001/389
(SANDHWAN) 		2612006000NRG24200920230131927 20/09/2023 KAUR SINGH 2612006WL004199 KAUR SINGH 00349 PSIB0000342 1818 1818 Processed 10/11/2023 7263786425 KAUR SINGH PUNJAB & SIND BANK(607087)
91 Kot Kapura PB-12-006-078-001/40
(SANDHWAN) 		2612006000NRG24200920230131928 20/09/2023 SARABJIT KAUR 2612006WL004199 SARABJIT KAUR 00349 PSIB0000342 1818 1818 Processed 10/11/2023 7263786420 SARABJEET KAUR PUNJAB & SIND BANK(607087)
92 Kot Kapura PB-12-006-078-001/6
(SANDHWAN) 		2612006000NRG24200920230131930 20/09/2023 MALKEET SINGH 2612006WL004199 MALKEET SINGH 00349 PSIB0000342 1212 1212 Rejected 09/11/2023 7263786418 Aadhaar Number not Mapped to Account Number
93 Kot Kapura PB-12-006-078-001/70-A
(SANDHWAN) 		2612006000NRG24200920230131931 20/09/2023 Karmjeet kaur 2612006WL004199 Karmjeet kaur 00349 PSIB0000342 1212 1212 Processed 10/11/2023 7263786230 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
94 Kot Kapura PB-12-006-078-001/71
(SANDHWAN) 		2612006000NRG24200920230131932 20/09/2023 CHARAT SINGH 2612006WL004199 CHARAT SINGH 00349 PSIB0000342 1818 1818 Processed 10/11/2023 7263786419 CHARAT SINGH PUNJAB & SIND BANK(607087)
95 Kot Kapura PB-12-006-078-001/74-A
(SANDHWAN) 		2612006000NRG24200920230131933 20/09/2023 JASMAIL SINGH 2612006WL004199 JASMAIL SINGH 00349 PSIB0000342 1818 1818 Processed 09/11/2023 7263786423 JASMAIL SINGH ICICI BANK LTD(508534)
96 Kot Kapura PB-12-006-078-001/98
(SANDHWAN) 		2612006000NRG24200920230131934 20/09/2023 GURCHARN SINGH 2612006WL004199 GURCHARN SINGH 00349 PSIB0000342 1818 1818 Processed 10/11/2023 7263786233 GURCHARN SINGH PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
97 Kot Kapura PB-12-006-105-001/29
(ANOKHPURA) 		2612006000NRG24200920230132441 20/09/2023 ARSHDEEP SINGH 2612006WL004216 ARSHDEEP SINGH 00349 PSIB0020996 1515 1515 Processed 10/11/2023 7263786429 ARSHDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
98 Kot Kapura PB-12-006-063-001/128
(BAGHEANA) 		2612006000NRG24200920230131982 20/09/2023 GURPREET SINGH 2612006WL004205 GURPREET SINGH 00349 PSIB0021352 1515 1515 Processed 10/11/2023 7263786433 GURPREET SINGH PUNJAB & SIND BANK(607087)
99 Kot Kapura PB-12-006-063-001/557
(BAGHEANA) 		2612006000NRG24200920230131977 20/09/2023 NARINDER KAUR 2612006WL004204 NARINDER KAUR 00349 PSIB0021352 1515 1515 Processed 10/11/2023 7263786436 NARINDER KAUR PUNJAB & SIND BANK(607087)
100 Kot Kapura PB-12-006-105-001/37
(ANOKHPURA) 		2612006000NRG24200920230132449 20/09/2023 AMANDEEP KAUR 2612006WL004216 AMANDEEP KAUR 00349 PSIB0021352 1818 1818 Processed 10/11/2023 7263786432 GURMEET KAUR PUNJAB & SIND BANK(607087)
101 Kot Kapura PB-12-006-105-001/79
(ANOKHPURA) 		2612006000NRG24200920230132480 20/09/2023 Sukhpal kaur 2612006WL004216 Sukhpal kaur 00349 PSIB0021352 1212 1212 Processed 10/11/2023 7263786435 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
102 Kot Kapura PB-12-006-105-001/89
(ANOKHPURA) 		2612006000NRG24200920230132488 20/09/2023 KASHMIR KAUR 2612006WL004216 KASHMIR KAUR 00349 PSIB0021352 909 909 Processed 10/11/2023 7263786434 KASHMIR KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
103 Kot Kapura PB-12-006-035-001/11
(NATHE WALA) 		2612006000NRG24200920230132365 20/09/2023 GURMEET KAUR 2612006WL004215 GURMEET KAUR 00354 PUNB0007710 606 606 Processed 09/11/2023 7263786177 GURMEET KAUR WO GEJA SINGH PUNJAB NATIONAL BANK(508568)
104 Kot Kapura PB-12-006-035-001/13
(NATHE WALA) 		2612006000NRG24200920230132367 20/09/2023 GURMAIL SINGH 2612006WL004215 GURMAIL SINGH 00354 PUNB0007710 1818 1818 Processed 09/11/2023 7263786213 GURMAIL SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
105 Kot Kapura PB-12-006-035-001/17
(NATHE WALA) 		2612006000NRG24200920230132370 20/09/2023 SARBJEET KAUR 2612006WL004215 SARBJEET KAUR 00354 PUNB0007710 1818 1818 Processed 09/11/2023 7263786174 SARBJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
106 Kot Kapura PB-12-006-035-001/19
(NATHE WALA) 		2612006000NRG24200920230132371 20/09/2023 BAJ SINGH 2612006WL004215 BAJ SINGH 00354 PUNB0007710 1818 1818 Processed 09/11/2023 7263786475 BAJA SINGH SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
107 Kot Kapura PB-12-006-035-001/24
(NATHE WALA) 		2612006000NRG24200920230132376 20/09/2023 KULDEEP KAUR 2612006WL004215 KULDEEP KAUR 00354 PUNB0007710 1818 1818 Processed 09/11/2023 7263786223 KULDEEP KAUR WO NEK SINGH PUNJAB NATIONAL BANK(508568)
108 Kot Kapura PB-12-006-035-001/3
(NATHE WALA) 		2612006000NRG24200920230132379 20/09/2023 BALWINDER KAUR 2612006WL004215 BALWINDER KAUR 00354 PUNB0007710 1515 1515 Processed 09/11/2023 7263786176 BALWINDER KAUR WO VIRA SINGH PUNJAB NATIONAL BANK(508568)
109 Kot Kapura PB-12-006-035-001/3
(NATHE WALA) 		2612006000NRG24200920230132378 20/09/2023 VEERA SINGH 2612006WL004215 VEERA SINGH 00354 PUNB0007710 1515 1515 Processed 09/11/2023 7263786455 VEERA SINGH S/O SANPURA SINGH PUNJAB NATIONAL BANK(508568)
110 Kot Kapura PB-12-006-035-001/48
(NATHE WALA) 		2612006000NRG24200920230132395 20/09/2023 amarjeet singh 2612006WL004215 amarjeet singh 00354 PUNB0007710 1515 1515 Processed 09/11/2023 7263786464 AMARJEET SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
111 Kot Kapura PB-12-006-035-001/48
(NATHE WALA) 		2612006000NRG24200920230132394 20/09/2023 GURDEEP KAUR 2612006WL004215 GURDEEP KAUR 00354 PUNB0007710 1515 1515 Processed 09/11/2023 7263786178 GURDEEP KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
112 Kot Kapura PB-12-006-035-001/50
(NATHE WALA) 		2612006000NRG24200920230132398 20/09/2023 BACHITTER SINGH 2612006WL004215 BACHITTER SINGH 00354 PUNB0007710 1212 1212 Processed 09/11/2023 7263786479 BACHITAR SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
113 Kot Kapura PB-12-006-035-001/54
(NATHE WALA) 		2612006000NRG24200920230132402 20/09/2023 DEEDAR SINGH 2612006WL004215 DEEDAR SINGH 00354 PUNB0007710 1818 1818 Processed 09/11/2023 7263786212 DIDAR SINGH SO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
114 Kot Kapura PB-12-006-035-001/56
(NATHE WALA) 		2612006000NRG24200920230132403 20/09/2023 JASVEER KAUR 2612006WL004215 JASVEER KAUR 00354 PUNB0007710 303 303 Processed 09/11/2023 7263786179 JASVEER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
115 Kot Kapura PB-12-006-035-001/68
(NATHE WALA) 		2612006000NRG24200920230132405 20/09/2023 MANDEEP KAUR 2612006WL004215 MANDEEP KAUR 00354 PUNB0007710 1818 1818 Processed 09/11/2023 7263786222 Mrs. MANDEEP KAUR CENTRAL BANK OF INDIA(607115)
116 Kot Kapura PB-12-006-035-001/88
(NATHE WALA) 		2612006000NRG24200920230132413 20/09/2023 KIRAN KAUR 2612006WL004215 KIRAN KAUR 00354 PUNB0007710 1515 1515 Processed 09/11/2023 7263786453 Master SUKHJINDER SINGH U/G KARAN KAUR CENTRAL BANK OF INDIA(607115)
117 Kot Kapura PB-12-006-038-001/202
(NATHEWALA NEW) 		2612006000NRG24200920230132216 20/09/2023 LAKHVINDER KAUR 2612006WL004211 LAKHVINDER KAUR 00354 PUNB0007710 909 909 Processed 09/11/2023 7263786172 LAKHWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
118 Kot Kapura PB-12-006-038-001/203
(NATHEWALA NEW) 		2612006000NRG24200920230132217 20/09/2023 GURDEV KAUR 2612006WL004211 GURDEV KAUR 00354 PUNB0007710 1212 1212 Processed 09/11/2023 7263786473 GURDEV KAUR WO GHUKAR SINGH PUNJAB NATIONAL BANK(508568)
119 Kot Kapura PB-12-006-038-001/207
(NATHEWALA NEW) 		2612006000NRG24200920230132219 20/09/2023 SARABJEET KAUR 2612006WL004211 SARABJEET KAUR 00354 PUNB0007710 1212 1212 Processed 10/11/2023 7263786477 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
120 Kot Kapura PB-12-006-038-001/251
(NATHEWALA NEW) 		2612006000NRG24200920230132223 20/09/2023 AMANDEEP KAUR 2612006WL004211 AMANDEEP KAUR 00354 PUNB0007710 1212 1212 Processed 09/11/2023 7263786217 AMANDEEP KAUR WO HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
121 Kot Kapura PB-12-006-038-001/96
(NATHEWALA NEW) 		2612006000NRG24200920230132234 20/09/2023 JASWINDER KAUR 2612006WL004211 JASWINDER KAUR 00354 PUNB0007710 1515 1515 Processed 09/11/2023 7263786476 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
122 Kot Kapura PB-12-006-105-001/66
(ANOKHPURA) 		2612006000NRG24200920230132470 20/09/2023 Sarbjeet kaur 2612006WL004216 Sarbjeet kaur 00354 PUNB0007710 1818 1818 Processed 09/11/2023 7263786226 SARABJIT KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
123 Kot Kapura PB-12-006-023-001/65
(KOT KAPURA RURAL) 		2612006000NRG24200920230132261 20/09/2023 GAGANDEEP KAUR 2612006WL004212 GAGANDEEP KAUR 00354 PUNB0024600 1818 1818 Processed 09/11/2023 7263786413 GAGANDEEP KAUR D/O TEHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
124 Kot Kapura PB-12-006-040-001/67
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132351 20/09/2023 JASWINDER SINGH 2612006WL004214 JASWINDER SINGH 00354 PUNB0027300 1818 1818 Processed 10/11/2023 7263786414 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
125 Kot Kapura PB-12-006-105-001/74
(ANOKHPURA) 		2612006000NRG24200920230132476 20/09/2023 Sarabjeet kaur 2612006WL004216 Sarabjeet kaur 00354 PUNB0027300 1818 1818 Processed 09/11/2023 7263786472 SARABJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
126 Kot Kapura PB-12-006-040-001/133
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132288 20/09/2023 NASEEB KAUR 2612006WL004214 NASEEB KAUR 00354 PUNB0095410 1818 1818 Processed 09/11/2023 7263786427 NASIB KAUR WO VEER SINGH PUNJAB NATIONAL BANK(508568)
127 Kot Kapura PB-12-006-106-001/27
(KOTHE RAJE JUNG) 		2612006000NRG24200920230132268 20/09/2023 balwinder kaur 2612006WL004213 balwinder kaur 00354 PUNB0095410 1818 1818 Processed 09/11/2023 7263786428 BALWINDER KAUR WO PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
128 Kot Kapura PB-12-006-029-001/221-A
(DUAREANA) 		2612006000NRG24200920230132003 20/09/2023 SARBJEET KAUR 2612006WL004206 SARBJEET KAUR 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786407 SARBJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
129 Kot Kapura PB-12-006-035-001/50
(NATHE WALA) 		2612006000NRG24200920230132397 20/09/2023 RESHAM KAUR 2612006WL004215 RESHAM KAUR 00354 PUNB0171210 909 909 Processed 09/11/2023 7263786169 RESHAM KAUR WO BACHITTAR SINGH PUNJAB NATIONAL BANK(508568)
130 Kot Kapura PB-12-006-035-001/58
(NATHE WALA) 		2612006000NRG24200920230132404 20/09/2023 GURVINDER KAUR 2612006WL004215 GURVINDER KAUR 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786175 GURWINDER KAUR WO GURBHINDER SINGH UCO BANK(607066)
131 Kot Kapura PB-12-006-035-001/82
(NATHE WALA) 		2612006000NRG24200920230132409 20/09/2023 SARBJEET KAUR 2612006WL004215 SARBJEET KAUR 00354 PUNB0171210 1515 1515 Processed 09/11/2023 7263786220 SARABJIT KAUR WO VIKIL SINGH PUNJAB NATIONAL BANK(508568)
132 Kot Kapura PB-12-006-038-001/309
(NATHEWALA NEW) 		2612006000NRG24200920230132421 20/09/2023 KIRANDEP KAUR 2612006WL004215 KIRANDEP KAUR 00354 PUNB0171210 1515 1515 Processed 09/11/2023 7263786462 KIRANDEEP KAUR WO NAMDAR SINGH PUNJAB NATIONAL BANK(508568)
133 Kot Kapura PB-12-006-040-001/113
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132280 20/09/2023 HARPREET KAUR 2612006WL004214 HARPREET KAUR 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786180 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
134 Kot Kapura PB-12-006-105-001/12
(ANOKHPURA) 		2612006000NRG24200920230132424 20/09/2023 JAGTAR SINGH 2612006WL004216 JAGTAR SINGH 00354 PUNB0171210 909 909 Processed 09/11/2023 7263786469 JAGTAR SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
135 Kot Kapura PB-12-006-105-001/12
(ANOKHPURA) 		2612006000NRG24200920230132423 20/09/2023 KELLO KAUR 2612006WL004216 KELLO KAUR 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786446 KAILO WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
136 Kot Kapura PB-12-006-105-001/13
(ANOKHPURA) 		2612006000NRG24200920230132425 20/09/2023 PARMJEET KAUR 2612006WL004216 PARMJEET KAUR 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786224 PARAMJIT KAUR W O JAGDISH SINGH PUNJAB NATIONAL BANK(508568)
137 Kot Kapura PB-12-006-105-001/15
(ANOKHPURA) 		2612006000NRG24200920230132427 20/09/2023 SARDUL SINGH 2612006WL004216 SARDUL SINGH 00354 PUNB0171210 606 606 Processed 09/11/2023 7263786451 SARDOOL SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
138 Kot Kapura PB-12-006-105-001/16
(ANOKHPURA) 		2612006000NRG24200920230132429 20/09/2023 Balwinder kaur 2612006WL004216 Balwinder kaur 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786439 BALVINDER KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
139 Kot Kapura PB-12-006-105-001/17
(ANOKHPURA) 		2612006000NRG24200920230132430 20/09/2023 Amarjit kaur 2612006WL004216 Amarjit kaur 00354 PUNB0171210 303 303 Processed 09/11/2023 7263786445 AMARJIT KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
140 Kot Kapura PB-12-006-105-001/19
(ANOKHPURA) 		2612006000NRG24200920230132431 20/09/2023 Kulwinder kaur 2612006WL004216 Kulwinder kaur 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786440 KULVINDER KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
141 Kot Kapura PB-12-006-105-001/2
(ANOKHPURA) 		2612006000NRG24200920230132432 20/09/2023 MALKIT KAUR 2612006WL004216 MALKIT KAUR 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786225 MALKIT KAUR ICICI BANK LTD(508534)
142 Kot Kapura PB-12-006-105-001/21
(ANOKHPURA) 		2612006000NRG24200920230132433 20/09/2023 Jaswinder kaur 2612006WL004216 Jaswinder kaur 00354 PUNB0171210 1212 1212 Processed 09/11/2023 7263786228 JASWINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
143 Kot Kapura PB-12-006-105-001/23
(ANOKHPURA) 		2612006000NRG24200920230132434 20/09/2023 Ajiab singh 2612006WL004216 Ajiab singh 00354 PUNB0171210 606 606 Processed 09/11/2023 7263786215 AJAIB SINGH AXIS BANK(607153)
144 Kot Kapura PB-12-006-105-001/24
(ANOKHPURA) 		2612006000NRG24200920230132436 20/09/2023 Jagsir singh 2612006WL004216 Jagsir singh 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786468 JAGSEER SINGH SO SARAIN SINGH PUNJAB NATIONAL BANK(508568)
145 Kot Kapura PB-12-006-105-001/24
(ANOKHPURA) 		2612006000NRG24200920230132437 20/09/2023 Kulwinder kaur 2612006WL004216 Kulwinder kaur 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786465 KULWINDER KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
146 Kot Kapura PB-12-006-105-001/25
(ANOKHPURA) 		2612006000NRG24200920230132439 20/09/2023 Sukhdeep Kaur 2612006WL004216 Sukhdeep Kaur 00354 PUNB0171210 606 606 Processed 09/11/2023 7263786450 SUKHDEEP KAUR W O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
147 Kot Kapura PB-12-006-105-001/26
(ANOKHPURA) 		2612006000NRG24200920230132440 20/09/2023 Karamjit kaur 2612006WL004216 Karamjit kaur 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786447 KARAMJIT KAUR WO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
148 Kot Kapura PB-12-006-105-001/3
(ANOKHPURA) 		2612006000NRG24200920230132442 20/09/2023 PARKASH SINGH 2612006WL004216 PARKASH SINGH 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786442 PARKASH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
149 Kot Kapura PB-12-006-105-001/32
(ANOKHPURA) 		2612006000NRG24200920230132445 20/09/2023 Balwinder Singh 2612006WL004216 Balwinder Singh 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786460 BALWINDER SINGH SO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
150 Kot Kapura PB-12-006-105-001/32
(ANOKHPURA) 		2612006000NRG24200920230132444 20/09/2023 Malkit singh 2612006WL004216 Malkit singh 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786466 MALKIT SINGH ICICI BANK LTD(508534)
151 Kot Kapura PB-12-006-105-001/35
(ANOKHPURA) 		2612006000NRG24200920230132448 20/09/2023 Jagmeet singh 2612006WL004216 Jagmeet singh 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786461 JAGMEET SINGH SO LAMBER SINGH PUNJAB NATIONAL BANK(508568)
152 Kot Kapura PB-12-006-105-001/40
(ANOKHPURA) 		2612006000NRG24200920230132451 20/09/2023 Gurpreet kaur 2612006WL004216 Gurpreet kaur 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786474 GURPREET KAUR W O MANPREET SINGH PUNJAB NATIONAL BANK(508568)
153 Kot Kapura PB-12-006-105-001/41
(ANOKHPURA) 		2612006000NRG24200920230132453 20/09/2023 Harjeet kaur 2612006WL004216 Harjeet kaur 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786449 HARJEET KAUR PUNJAB NATIONAL BANK(508568)
154 Kot Kapura PB-12-006-105-001/42
(ANOKHPURA) 		2612006000NRG24200920230132455 20/09/2023 jasmeen kaur 2612006WL004216 jasmeen kaur 00354 PUNB0171210 1818 1818 Processed 10/11/2023 7263786478 JASMEEN KAUR PUNJAB & SIND BANK(607087)
155 Kot Kapura PB-12-006-105-001/42
(ANOKHPURA) 		2612006000NRG24200920230132454 20/09/2023 Sukhchain singh 2612006WL004216 Sukhchain singh 00354 PUNB0171210 1818 1818 Processed 10/11/2023 7263786216 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
156 Kot Kapura PB-12-006-105-001/43
(ANOKHPURA) 		2612006000NRG24200920230132456 20/09/2023 Baljit singh 2612006WL004216 Baljit singh 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786458 BALJIT SINGH S O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
157 Kot Kapura PB-12-006-105-001/44
(ANOKHPURA) 		2612006000NRG24200920230132458 20/09/2023 JARNAIL SINGH 2612006WL004216 JARNAIL SINGH 00354 PUNB0171210 303 303 Processed 09/11/2023 7263786470 JARNAIL SINGH ICICI BANK LTD(508534)
158 Kot Kapura PB-12-006-105-001/45
(ANOKHPURA) 		2612006000NRG24200920230132460 20/09/2023 Shinda Singh 2612006WL004216 Shinda Singh 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786459 CHHINDA SINGH SO MOTHOO SINGH PUNJAB NATIONAL BANK(508568)
159 Kot Kapura PB-12-006-105-001/47
(ANOKHPURA) 		2612006000NRG24200920230132461 20/09/2023 Sarabjit kaur 2612006WL004216 Sarabjit kaur 00354 PUNB0171210 1515 1515 Processed 09/11/2023 7263786173 SARABJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
160 Kot Kapura PB-12-006-105-001/51
(ANOKHPURA) 		2612006000NRG24200920230132463 20/09/2023 Harbans Singh 2612006WL004216 Harbans Singh 00354 PUNB0171210 606 606 Processed 09/11/2023 7263786471 HARBANS SINGH ICICI BANK LTD(508534)
161 Kot Kapura PB-12-006-105-001/52
(ANOKHPURA) 		2612006000NRG24200920230132464 20/09/2023 Karamjit kaur 2612006WL004216 Karamjit kaur 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786448 KARAMJEET KAUR W O JAGMEET SINGH PUNJAB NATIONAL BANK(508568)
162 Kot Kapura PB-12-006-105-001/58
(ANOKHPURA) 		2612006000NRG24200920230132465 20/09/2023 Pritam singh 2612006WL004216 Pritam singh 00354 PUNB0171210 303 303 Processed 09/11/2023 7263786249 PRITAM SINGH SO KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
163 Kot Kapura PB-12-006-105-001/61
(ANOKHPURA) 		2612006000NRG24200920230132466 20/09/2023 Binder kaur 2612006WL004216 Binder kaur 00354 PUNB0171210 1515 1515 Processed 09/11/2023 7263786443 BINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
164 Kot Kapura PB-12-006-105-001/62
(ANOKHPURA) 		2612006000NRG24200920230132467 20/09/2023 Beant Singh 2612006WL004216 Beant Singh 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786441 BEANT SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
165 Kot Kapura PB-12-006-105-001/62
(ANOKHPURA) 		2612006000NRG24200920230132468 20/09/2023 CHARANJEET KAUR 2612006WL004216 CHARANJEET KAUR 00354 PUNB0171210 1818 1818 Processed 10/11/2023 7263786444 CHARANJEET KAUR INDUSIND BANK(607189)
166 Kot Kapura PB-12-006-105-001/63
(ANOKHPURA) 		2612006000NRG24200920230132469 20/09/2023 VEERPAL KAUR 2612006WL004216 VEERPAL KAUR 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786467 VEERPAL KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
167 Kot Kapura PB-12-006-105-001/68
(ANOKHPURA) 		2612006000NRG24200920230132471 20/09/2023 Sukhdev kaur 2612006WL004216 Sukhdev kaur 00354 PUNB0171210 909 909 Processed 09/11/2023 7263786227 SUKHDEV KAUR W O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
168 Kot Kapura PB-12-006-105-001/7
(ANOKHPURA) 		2612006000NRG24200920230132472 20/09/2023 LOVEPREET KAUR 2612006WL004216 LOVEPREET KAUR 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786218 LOVEPREET KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
169 Kot Kapura PB-12-006-105-001/70
(ANOKHPURA) 		2612006000NRG24200920230132473 20/09/2023 Inderjit kaur 2612006WL004216 Inderjit kaur 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786214 INDERJEET KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
170 Kot Kapura PB-12-006-105-001/71
(ANOKHPURA) 		2612006000NRG24200920230132474 20/09/2023 GURMEET KAUR 2612006WL004216 GURMEET KAUR 00354 PUNB0171210 1515 1515 Processed 09/11/2023 7263786171 GURMEET KAUR WO SARABJET SINGH PUNJAB NATIONAL BANK(508568)
171 Kot Kapura PB-12-006-105-001/78
(ANOKHPURA) 		2612006000NRG24200920230132478 20/09/2023 Darshan Singh 2612006WL004216 Darshan Singh 00354 PUNB0171210 303 303 Processed 09/11/2023 7263786452 DARSHAN SINGH SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
172 Kot Kapura PB-12-006-105-001/78
(ANOKHPURA) 		2612006000NRG24200920230132479 20/09/2023 Seerpal kaur 2612006WL004216 Seerpal kaur 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786456 SEERPAL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
173 Kot Kapura PB-12-006-105-001/80
(ANOKHPURA) 		2612006000NRG24200920230132482 20/09/2023 Sarbjeet kaur 2612006WL004216 Sarbjeet kaur 00354 PUNB0171210 1515 1515 Processed 09/11/2023 7263786454 SARABJIT KAUR D/O JABRA SINGH PUNJAB NATIONAL BANK(508568)
174 Kot Kapura PB-12-006-105-001/81
(ANOKHPURA) 		2612006000NRG24200920230132483 20/09/2023 Sukhdeep kaur 2612006WL004216 Sukhdeep kaur 00354 PUNB0171210 1515 1515 Processed 09/11/2023 7263786221 SUKHDEEP KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
175 Kot Kapura PB-12-006-105-001/82
(ANOKHPURA) 		2612006000NRG24200920230132484 20/09/2023 Jasveer kaur 2612006WL004216 Jasveer kaur 00354 PUNB0171210 1515 1515 Processed 09/11/2023 7263786170 JASVEER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
176 Kot Kapura PB-12-006-105-001/84
(ANOKHPURA) 		2612006000NRG24200920230132485 20/09/2023 RAJDEEP KAUR 2612006WL004216 RAJDEEP KAUR 00354 PUNB0171210 606 606 Processed 09/11/2023 7263786219 RAJDEEP KAUR WO VARINDER SINGH PUNJAB NATIONAL BANK(508568)
177 Kot Kapura PB-12-006-105-001/87
(ANOKHPURA) 		2612006000NRG24200920230132487 20/09/2023 JASWINDER KAUR 2612006WL004216 JASWINDER KAUR 00354 PUNB0171210 909 909 Processed 09/11/2023 7263786457 JASWINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
178 Kot Kapura PB-12-006-105-001/9
(ANOKHPURA) 		2612006000NRG24200920230132489 20/09/2023 BALDEV SINGH 2612006WL004216 BALDEV SINGH 00354 PUNB0171210 1515 1515 Processed 09/11/2023 7263786463 BALDEV SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
179 Kot Kapura PB-12-006-105-001/9
(ANOKHPURA) 		2612006000NRG24200920230132490 20/09/2023 RANI KAUR 2612006WL004216 RANI KAUR 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786248 RANI WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
180 Kot Kapura PB-12-006-105-001/90
(ANOKHPURA) 		2612006000NRG24200920230132491 20/09/2023 AMANDEEP KAUR 2612006WL004216 AMANDEEP KAUR 00354 PUNB0171210 1818 1818 Processed 09/11/2023 7263786438 AMANDEEP KAUR CANARA BANK(508532)
181 Kot Kapura PB-12-006-105-001/91
(ANOKHPURA) 		2612006000NRG24200920230132492 20/09/2023 RAJNI BALA 2612006WL004216 RAJNI BALA 00354 PUNB0171210 1515 1515 Processed 09/11/2023 7263786437 RAJNI BALA PUNJAB NATIONAL BANK(508568)
SubTotal 78780 78780
182 Kot Kapura PB-12-006-029-001/109
(DUAREANA) 		2612006000NRG24200920230132000 20/09/2023 ROHIT SINGH 2612006WL004206 ROHIT SINGH 00415 SBIN0001736 1818 1818 Processed 09/11/2023 7263786358 ROHIT SINGH SO JAGSIR SINGH BANK OF INDIA(508505)
183 Kot Kapura PB-12-006-029-001/214-A
(DUAREANA) 		2612006000NRG24200920230132002 20/09/2023 Sandeep Singh 2612006WL004206 Sandeep Singh 00415 SBIN0001736 1818 1818 Processed 09/11/2023 7263786357 SANDEEP SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 3636 3636
184 Kot Kapura PB-12-006-023-001/105
(KOT KAPURA RURAL) 		2612006000NRG24200920230132239 20/09/2023 AKASHDEEP KAUR 2612006WL004212 AKASHDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 09/11/2023 7263786268 Mrs. AKASHDEEP KAUR INDIAN BANK(607105)
185 Kot Kapura PB-12-006-023-001/86-A
(KOT KAPURA RURAL) 		2612006000NRG24200920230132262 20/09/2023 Rani 2612006WL004212 Rani 00415 SBIN0001752 1818 1818 Processed 10/11/2023 7263786271 MRS RANI KAUR STATE BANK OF INDIA(508548)
186 Kot Kapura PB-12-006-040-001/21
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132314 20/09/2023 SHER SINGH 2612006WL004214 SHER SINGH 00415 SBIN0001752 1818 1818 Processed 09/11/2023 7263786229 SHER SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
187 Kot Kapura PB-12-006-023-001/104
(KOT KAPURA RURAL) 		2612006000NRG24200920230132238 20/09/2023 REENU KAUR 2612006WL004212 REENU KAUR 00415 SBIN0001774 303 303 Processed 10/11/2023 7263786353 MRS REENU KAUR STATE BANK OF INDIA(508548)
188 Kot Kapura PB-12-006-023-001/36
(KOT KAPURA RURAL) 		2612006000NRG24200920230132253 20/09/2023 Jagroop Singh 2612006WL004212 Jagroop Singh 00415 SBIN0001774 1515 1515 Processed 10/11/2023 7263786431 JAGROOP SINGH STATE BANK OF INDIA(508548)
189 Kot Kapura PB-12-006-040-001/1
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132274 20/09/2023 KULDEEP KAUR 2612006WL004214 KULDEEP KAUR 00415 SBIN0001774 1515 1515 Processed 10/11/2023 7263786326 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
190 Kot Kapura PB-12-006-040-001/10
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132275 20/09/2023 JAGROOP SINGH 2612006WL004214 JAGROOP SINGH 00415 SBIN0001774 1818 1818 Processed 09/11/2023 7263786317 JAGROOP SINGH ICICI BANK LTD(508534)
191 Kot Kapura PB-12-006-040-001/106
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132277 20/09/2023 MURTI KAUR 2612006WL004214 MURTI KAUR 00415 SBIN0001774 1818 1818 Processed 09/11/2023 7263786339 MURTI KAUR ICICI BANK LTD(508534)
192 Kot Kapura PB-12-006-040-001/106
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132278 20/09/2023 REKHA KAUR 2612006WL004214 REKHA KAUR 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786323 MRS REKHA RANI STATE BANK OF INDIA(508548)
193 Kot Kapura PB-12-006-040-001/115
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132283 20/09/2023 GURMAIL KAUR 2612006WL004214 GURMAIL KAUR 00415 SBIN0001774 1818 1818 Processed 09/11/2023 7263786324 GURMAIL KAUR ICICI BANK LTD(508534)
194 Kot Kapura PB-12-006-040-001/122
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132286 20/09/2023 PARAMJIT KAUR 2612006WL004214 PARAMJIT KAUR 00415 SBIN0001774 1818 1818 Processed 09/11/2023 7263786352 BHAGAT SINGH U G PARAMJIT KAUR IDBI BANK(607095)
195 Kot Kapura PB-12-006-040-001/122
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132285 20/09/2023 VEERA KAUR 2612006WL004214 VEERA KAUR 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786320 MRS VEERA KAUR STATE BANK OF INDIA(508548)
196 Kot Kapura PB-12-006-040-001/143
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132292 20/09/2023 SUKHPREET KAUR 2612006WL004214 SUKHPREET KAUR 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786332 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
197 Kot Kapura PB-12-006-040-001/144
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132293 20/09/2023 JASWINDER SINGH 2612006WL004214 JASWINDER SINGH 00415 SBIN0001774 1515 1515 Processed 09/11/2023 7263786347 ASWINDER SINGH SO J BANK OF BARODA(606985)
198 Kot Kapura PB-12-006-040-001/16
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132296 20/09/2023 NASIB KAUR 2612006WL004214 NASIB KAUR 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786319 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
199 Kot Kapura PB-12-006-040-001/16
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132297 20/09/2023 PARMINDER KAUR 2612006WL004214 PARMINDER KAUR 00415 SBIN0001774 1515 1515 Processed 09/11/2023 7263786346 PARMINDER KAUR WO KUNDAN SINGH BANK OF INDIA(508505)
200 Kot Kapura PB-12-006-040-001/161-A
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132298 20/09/2023 KARAMJIT KAUR 2612006WL004214 KARAMJIT KAUR 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786345 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
201 Kot Kapura PB-12-006-040-001/165
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132299 20/09/2023 PARWINDER SINGH 2612006WL004214 PARWINDER SINGH 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786278 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
202 Kot Kapura PB-12-006-040-001/23
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132315 20/09/2023 SARBJEET kAUR 2612006WL004214 SARBJEET kAUR 00415 SBIN0001774 1818 1818 Processed 09/11/2023 7263786356 SARBJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
203 Kot Kapura PB-12-006-040-001/25
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132316 20/09/2023 GURCHARAN SINGH 2612006WL004214 GURCHARAN SINGH 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786314 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
204 Kot Kapura PB-12-006-040-001/28
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132319 20/09/2023 SIMIRJEET KAUR 2612006WL004214 SIMIRJEET KAUR 00415 SBIN0001774 1515 1515 Processed 10/11/2023 7263786318 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
205 Kot Kapura PB-12-006-040-001/3
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132320 20/09/2023 MANJEET KAUR 2612006WL004214 MANJEET KAUR 00415 SBIN0001774 1818 1818 Processed 09/11/2023 7263786321 MANJEET KAUR ICICI BANK LTD(508534)
206 Kot Kapura PB-12-006-040-001/30
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132321 20/09/2023 PRVIEN KUMARI 2612006WL004214 PRVIEN KUMARI 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786325 MRS PARVEEN KUMARI STATE BANK OF INDIA(508548)
207 Kot Kapura PB-12-006-040-001/33
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132322 20/09/2023 SUKHDEV KAUR 2612006WL004214 SUKHDEV KAUR 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786331 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
208 Kot Kapura PB-12-006-040-001/36
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132324 20/09/2023 BUTA SINGH 2612006WL004214 BUTA SINGH 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786322 MR BUTA SINGH STATE BANK OF INDIA(508548)
209 Kot Kapura PB-12-006-040-001/37
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132325 20/09/2023 RAJWINDER KAUR 2612006WL004214 RAJWINDER KAUR 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786279 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
210 Kot Kapura PB-12-006-040-001/39
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132326 20/09/2023 GURWINDER KAUR 2612006WL004214 GURWINDER KAUR 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786277 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
211 Kot Kapura PB-12-006-040-001/40
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132328 20/09/2023 IQBAL KAUR 2612006WL004214 IQBAL KAUR 00415 SBIN0001774 1818 1818 Processed 09/11/2023 7263786336 IQBAL KAUR WO JARMIR BANK OF BARODA(606985)
212 Kot Kapura PB-12-006-040-001/43
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132331 20/09/2023 CHIRRI SINGH 2612006WL004214 CHIRRI SINGH 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786344 MR CHIRI SINGH STATE BANK OF INDIA(508548)
213 Kot Kapura PB-12-006-040-001/43
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132332 20/09/2023 JASVEER KAUR 2612006WL004214 JASVEER KAUR 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786333 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
214 Kot Kapura PB-12-006-040-001/46
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132334 20/09/2023 AMARJEET KAUR 2612006WL004214 AMARJEET KAUR 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786350 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
215 Kot Kapura PB-12-006-040-001/5
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132337 20/09/2023 BALWINDERKAUR 2612006WL004214 BALWINDERKAUR 00415 SBIN0001774 1515 1515 Processed 10/11/2023 7263786329 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
216 Kot Kapura PB-12-006-040-001/51
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132338 20/09/2023 SUKHDEV KAUR 2612006WL004214 SUKHDEV KAUR 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786315 SKHDEV KAUR PUNJAB & SIND BANK(607087)
217 Kot Kapura PB-12-006-040-001/53
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132340 20/09/2023 MITHU SINGH 2612006WL004214 MITHU SINGH 00415 SBIN0001774 1818 1818 Processed 09/11/2023 7263786269 MITTHU SINGH SO PIARA SINGH UNION BANK OF INDIA(508500)
218 Kot Kapura PB-12-006-040-001/53
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132339 20/09/2023 PYARA SINGH 2612006WL004214 PYARA SINGH 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786330 MR PIARA SINGH STATE BANK OF INDIA(508548)
219 Kot Kapura PB-12-006-040-001/53
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132341 20/09/2023 RAJVEER KAUR 2612006WL004214 RAJVEER KAUR 00415 SBIN0001774 1818 1818 Processed 09/11/2023 7263786328 RAJVEER KAUR WO MITH BANK OF BARODA(606985)
220 Kot Kapura PB-12-006-040-001/54
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132342 20/09/2023 HARDEEP KAUR 2612006WL004214 HARDEEP KAUR 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786340 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
221 Kot Kapura PB-12-006-040-001/55
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132343 20/09/2023 NATHA SINGH 2612006WL004214 NATHA SINGH 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786335 MR NATHA SINGH STATE BANK OF INDIA(508548)
222 Kot Kapura PB-12-006-040-001/57
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132344 20/09/2023 BALJEET KAUR 2612006WL004214 BALJEET KAUR 00415 SBIN0001774 1818 1818 Processed 09/11/2023 7263786343 BALJIT KAUR WO LAKHV BANK OF BARODA(606985)
223 Kot Kapura PB-12-006-040-001/59
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132346 20/09/2023 SUKHPREET KAUR 2612006WL004214 SUKHPREET KAUR 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786334 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
224 Kot Kapura PB-12-006-040-001/64
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132348 20/09/2023 BALJEET KAUR 2612006WL004214 BALJEET KAUR 00415 SBIN0001774 1818 1818 Processed 09/11/2023 7263786276 BALJIT KAUR WO BHOLA BANK OF BARODA(606985)
225 Kot Kapura PB-12-006-040-001/68
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132352 20/09/2023 AMARJEET KAUR 2612006WL004214 AMARJEET KAUR 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786316 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
226 Kot Kapura PB-12-006-040-001/7
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132354 20/09/2023 ANGREJ KAUR 2612006WL004214 ANGREJ KAUR 00415 SBIN0001774 1515 1515 Processed 09/11/2023 7263786338 ANGREJ KAUR ICICI BANK LTD(508534)
227 Kot Kapura PB-12-006-040-001/75
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132357 20/09/2023 SUKHJEET KAUR 2612006WL004214 SUKHJEET KAUR 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786337 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
228 Kot Kapura PB-12-006-040-001/79
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132359 20/09/2023 KULDEEP KAUR 2612006WL004214 KULDEEP KAUR 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786341 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
229 Kot Kapura PB-12-006-040-001/82
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132360 20/09/2023 BALJEET KAUR 2612006WL004214 BALJEET KAUR 00415 SBIN0001774 1818 1818 Processed 10/11/2023 7263786327 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
230 Kot Kapura PB-12-006-040-001/84
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132362 20/09/2023 KULWANT SINGH 2612006WL004214 KULWANT SINGH 00415 SBIN0001774 1818 1818 Processed 09/11/2023 7263786342 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 76356 76356
231 Kot Kapura PB-12-006-023-001/38
(KOT KAPURA RURAL) 		2612006000NRG24200920230132255 20/09/2023 Mukhtiar Singh 2612006WL004212 Mukhtiar Singh 00415 SBIN0050040 1818 1818 Processed 10/11/2023 7263786430 MUKHTIAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
232 Kot Kapura PB-12-006-040-001/183
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132309 20/09/2023 KIRANDEEP KAUR 2612006WL004214 KIRANDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 10/11/2023 7263786355 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
233 Kot Kapura PB-12-006-063-001/119
(BAGHEANA) 		2612006000NRG24200920230131980 20/09/2023 Karmjeet Kaur 2612006WL004205 Karmjeet Kaur 00415 SBIN0050173 1515 1515 Rejected 09/11/2023 7263786388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 Kot Kapura PB-12-006-063-001/120
(BAGHEANA) 		2612006000NRG24200920230131981 20/09/2023 JAGSEER SINGH 2612006WL004205 JAGSEER SINGH 00415 SBIN0050173 1818 1818 Processed 10/11/2023 7263786393 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
235 Kot Kapura PB-12-006-063-001/144
(BAGHEANA) 		2612006000NRG24200920230131986 20/09/2023 BIHARA SINGH 2612006WL004205 BIHARA SINGH 00415 SBIN0050173 1515 1515 Processed 10/11/2023 7263786370 MR BIHARA SINGH STATE BANK OF INDIA(508548)
236 Kot Kapura PB-12-006-063-001/204
(BAGHEANA) 		2612006000NRG24200920230131989 20/09/2023 SOMA RANI 2612006WL004205 SOMA RANI 00415 SBIN0050173 1515 1515 Processed 09/11/2023 7263786379 SOMA RANI ICICI BANK LTD(508534)
237 Kot Kapura PB-12-006-063-001/266
(BAGHEANA) 		2612006000NRG24200920230131990 20/09/2023 sukhpreet kaur 2612006WL004205 sukhpreet kaur 00415 SBIN0050173 1515 1515 Processed 10/11/2023 7263786377 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
238 Kot Kapura PB-12-006-063-001/273
(BAGHEANA) 		2612006000NRG24200920230131991 20/09/2023 RANI KAUR 2612006WL004205 RANI KAUR 00415 SBIN0050173 1818 1818 Processed 10/11/2023 7263786387 MR RANI RANI STATE BANK OF INDIA(508548)
239 Kot Kapura PB-12-006-063-001/289
(BAGHEANA) 		2612006000NRG24200920230131992 20/09/2023 GURTEJ SINGH 2612006WL004205 GURTEJ SINGH 00415 SBIN0050173 1515 1515 Processed 10/11/2023 7263786368 MR GURTEJ SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
240 Kot Kapura PB-12-006-063-001/289
(BAGHEANA) 		2612006000NRG24200920230131993 20/09/2023 USHA RANI 2612006WL004205 USHA RANI 00415 SBIN0050173 1818 1818 Processed 10/11/2023 7263786369 MRS USHA RANI WO GRTEJ SINGH STATE BANK OF INDIA(508548)
241 Kot Kapura PB-12-006-063-001/302
(BAGHEANA) 		2612006000NRG24200920230131994 20/09/2023 SURINDER KAUR 2612006WL004205 SURINDER KAUR 00415 SBIN0050173 1515 1515 Processed 10/11/2023 7263786376 MRS CHLINDER KAUR STATE BANK OF INDIA(508548)
242 Kot Kapura PB-12-006-063-001/332
(BAGHEANA) 		2612006000NRG24200920230131997 20/09/2023 JOTI KAUR 2612006WL004205 JOTI KAUR 00415 SBIN0050173 303 303 Processed 10/11/2023 7263786351 MRS JOTI KAUR STATE BANK OF INDIA(508548)
243 Kot Kapura PB-12-006-063-001/378
(BAGHEANA) 		2612006000NRG24200920230131970 20/09/2023 mandeep kaur 2612006WL004204 mandeep kaur 00415 SBIN0050173 1818 1818 Processed 10/11/2023 7263786375 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
244 Kot Kapura PB-12-006-063-001/411
(BAGHEANA) 		2612006000NRG24200920230131971 20/09/2023 jasveer kaur 2612006WL004204 jasveer kaur 00415 SBIN0050173 1818 1818 Processed 10/11/2023 7263786367 MRS JASVIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
245 Kot Kapura PB-12-006-063-001/460
(BAGHEANA) 		2612006000NRG24200920230131973 20/09/2023 KULWINDER KAUR 2612006WL004204 KULWINDER KAUR 00415 SBIN0050173 1515 1515 Processed 10/11/2023 7263786391 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
246 Kot Kapura PB-12-006-063-001/506
(BAGHEANA) 		2612006000NRG24200920230131974 20/09/2023 VAJIR SINGH 2612006WL004204 VAJIR SINGH 00415 SBIN0050173 1818 1818 Processed 10/11/2023 7263786366 MR WAZIR SINGH STATE BANK OF INDIA(508548)
247 Kot Kapura PB-12-006-063-001/512
(BAGHEANA) 		2612006000NRG24200920230131975 20/09/2023 SUKHNIDER KAUR 2612006WL004204 SUKHNIDER KAUR 00415 SBIN0050173 1515 1515 Processed 10/11/2023 7263786373 MISS SUKHNIDER KAUR STATE BANK OF INDIA(508548)
248 Kot Kapura PB-12-006-063-001/556
(BAGHEANA) 		2612006000NRG24200920230131976 20/09/2023 HARJINDER SINGH CHEEMA 2612006WL004204 HARJINDER SINGH CHEEMA 00415 SBIN0050173 1818 1818 Processed 10/11/2023 7263786394 MR HARJINDER SINGH CHEEMA STATE BANK OF INDIA(508548)
249 Kot Kapura PB-12-006-063-001/86
(BAGHEANA) 		2612006000NRG24200920230131978 20/09/2023 NASEEB KAUR 2612006WL004204 NASEEB KAUR 00415 SBIN0050173 1818 1818 Processed 09/11/2023 7263786374 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 28482 28482
250 Kot Kapura PB-12-006-035-001/121
(NATHE WALA) 		2612006000NRG24200920230132366 20/09/2023 MEENA KAUR 2612006WL004215 MEENA KAUR 00415 SBIN0050462 1515 1515 Processed 10/11/2023 7263786372 MISS MEENA KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
251 Kot Kapura PB-12-006-023-001/28
(KOT KAPURA RURAL) 		2612006000NRG24200920230132250 20/09/2023 MAKHAN SINGH 2612006WL004212 MAKHAN SINGH 00415 SBIN0050667 1818 1818 Processed 09/11/2023 7263786270 MAKHAN SINGH ICICI BANK LTD(508534)
252 Kot Kapura PB-12-006-023-001/39
(KOT KAPURA RURAL) 		2612006000NRG24200920230132256 20/09/2023 SEEMA 2612006WL004212 SEEMA 00415 SBIN0050667 1818 1818 Processed 10/11/2023 7263786380 MRS SEEMA WO BEANT SINGH STATE BANK OF INDIA(508548)
253 Kot Kapura PB-12-006-023-001/42
(KOT KAPURA RURAL) 		2612006000NRG24200920230132257 20/09/2023 Rani Kaur 2612006WL004212 Rani Kaur 00415 SBIN0050667 1818 1818 Processed 09/11/2023 7263786392 RANI WO SARBAN SINGH BANK OF BARODA(606985)
254 Kot Kapura PB-12-006-023-001/43
(KOT KAPURA RURAL) 		2612006000NRG24200920230132258 20/09/2023 BINDER KAUR 2612006WL004212 BINDER KAUR 00415 SBIN0050667 1818 1818 Processed 10/11/2023 7263786381 MRS BINDER KAUR STATE BANK OF INDIA(508548)
255 Kot Kapura PB-12-006-038-001/163
(NATHEWALA NEW) 		2612006000NRG24200920230132212 20/09/2023 NACHHATAR SINGH 2612006WL004211 NACHHATAR SINGH 00415 SBIN0050667 1515 1515 Processed 10/11/2023 7263786365 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
256 Kot Kapura PB-12-006-040-001/136
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132289 20/09/2023 JASVEER SINGH 2612006WL004214 JASVEER SINGH 00415 SBIN0050667 1818 1818 Processed 10/11/2023 7263786371 MR JASVEER SINGH STATE BANK OF INDIA(508548)
257 Kot Kapura PB-12-006-040-001/40
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132327 20/09/2023 JAGSEER SINGH 2612006WL004214 JAGSEER SINGH 00415 SBIN0050667 1818 1818 Processed 10/11/2023 7263786364 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
258 Kot Kapura PB-12-006-106-001/1
(KOTHE RAJE JUNG) 		2612006000NRG24200920230132263 20/09/2023 GUGG SINGH 2612006WL004213 GUGG SINGH 00415 SBIN0050667 303 303 Processed 10/11/2023 7263786385 MR GUGG SINGH STATE BANK OF INDIA(508548)
259 Kot Kapura PB-12-006-106-001/1
(KOTHE RAJE JUNG) 		2612006000NRG24200920230132264 20/09/2023 Jaspreet kaur 2612006WL004213 Jaspreet kaur 00415 SBIN0050667 1818 1818 Processed 09/11/2023 7263786384 JASPREET KAUR ICICI BANK LTD(508534)
260 Kot Kapura PB-12-006-106-001/18
(KOTHE RAJE JUNG) 		2612006000NRG24200920230132265 20/09/2023 SARBJEET KAUR 2612006WL004213 SARBJEET KAUR 00415 SBIN0050667 1515 1515 Processed 09/11/2023 7263786382 SARABJEET KAUR ICICI BANK LTD(508534)
261 Kot Kapura PB-12-006-106-001/19
(KOTHE RAJE JUNG) 		2612006000NRG24200920230132266 20/09/2023 BALJEET KAUR 2612006WL004213 BALJEET KAUR 00415 SBIN0050667 1818 1818 Processed 09/11/2023 7263786389 BALJIT KAUR ICICI BANK LTD(508534)
262 Kot Kapura PB-12-006-106-001/23
(KOTHE RAJE JUNG) 		2612006000NRG24200920230132267 20/09/2023 SUKHVINDER KAUR 2612006WL004213 SUKHVINDER KAUR 00415 SBIN0050667 1818 1818 Processed 10/11/2023 7263786383 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
263 Kot Kapura PB-12-006-106-001/28
(KOTHE RAJE JUNG) 		2612006000NRG24200920230132269 20/09/2023 Jaswinder Kaur 2612006WL004213 Jaswinder Kaur 00415 SBIN0050667 303 303 Processed 10/11/2023 7263786386 MRS JASWINDER KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
264 Kot Kapura PB-12-006-106-001/29
(KOTHE RAJE JUNG) 		2612006000NRG24200920230132270 20/09/2023 Inderjit Kaur 2612006WL004213 Inderjit Kaur 00415 SBIN0050667 1212 1212 Processed 10/11/2023 7263786390 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
265 Kot Kapura PB-12-006-106-001/4
(KOTHE RAJE JUNG) 		2612006000NRG24200920230132272 20/09/2023 MALKIT KAUR 2612006WL004213 MALKIT KAUR 00415 SBIN0050667 1818 1818 Processed 09/11/2023 7263786378 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23028 23028
266 Kot Kapura PB-12-006-035-001/109
(NATHE WALA) 		2612006000NRG24200920230132364 20/09/2023 JASPREET KAUR 2612006WL004215 JASPREET KAUR 00462 UCBA0002160 1515 1515 Processed 09/11/2023 7263786265 JASPREET KAUR UCO BANK(607066)
267 Kot Kapura PB-12-006-035-001/13
(NATHE WALA) 		2612006000NRG24200920230132368 20/09/2023 KULWINDER KAUR 2612006WL004215 KULWINDER KAUR 00462 UCBA0002160 1818 1818 Processed 09/11/2023 7263786194 KULVINDER SINGH UCO BANK(607066)
268 Kot Kapura PB-12-006-035-001/19
(NATHE WALA) 		2612006000NRG24200920230132372 20/09/2023 JASPAL KAUR 2612006WL004215 JASPAL KAUR 00462 UCBA0002160 1818 1818 Processed 09/11/2023 7263786188 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
269 Kot Kapura PB-12-006-035-001/21
(NATHE WALA) 		2612006000NRG24200920230132374 20/09/2023 JASWINDER KAUR 2612006WL004215 JASWINDER KAUR 00462 UCBA0002160 606 606 Processed 09/11/2023 7263786189 JASWINDER KAUR (RTI) W/O JARNAIL SINGH UCO BANK(607066)
270 Kot Kapura PB-12-006-035-001/27
(NATHE WALA) 		2612006000NRG24200920230132377 20/09/2023 KULWINDER KAUR 2612006WL004215 KULWINDER KAUR 00462 UCBA0002160 303 303 Processed 09/11/2023 7263786187 KULVINDER KAUR (RTI) W/O MANDER SINGH UCO BANK(607066)
271 Kot Kapura PB-12-006-035-001/31
(NATHE WALA) 		2612006000NRG24200920230132380 20/09/2023 BAKHTAUR SINGH 2612006WL004215 BAKHTAUR SINGH 00462 UCBA0002160 1818 1818 Processed 09/11/2023 7263786198 BAKHTOR SINGH S/O RULDU SINGH UCO BANK(607066)
272 Kot Kapura PB-12-006-035-001/31
(NATHE WALA) 		2612006000NRG24200920230132381 20/09/2023 BALJEET KAUR 2612006WL004215 BALJEET KAUR 00462 UCBA0002160 1818 1818 Processed 09/11/2023 7263786186 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
273 Kot Kapura PB-12-006-035-001/39
(NATHE WALA) 		2612006000NRG24200920230132386 20/09/2023 GURMAIL SINGH 2612006WL004215 GURMAIL SINGH 00462 UCBA0002160 1818 1818 Processed 09/11/2023 7263786190 GURMEL SINGH UCO BANK(607066)
274 Kot Kapura PB-12-006-035-001/39
(NATHE WALA) 		2612006000NRG24200920230132387 20/09/2023 SUKHJEET KAUR 2612006WL004215 SUKHJEET KAUR 00462 UCBA0002160 1818 1818 Processed 09/11/2023 7263786191 SUKHJIT KAUR UCO BANK(607066)
275 Kot Kapura PB-12-006-035-001/46
(NATHE WALA) 		2612006000NRG24200920230132390 20/09/2023 JASVEER KAUR 2612006WL004215 JASVEER KAUR 00462 UCBA0002160 1515 1515 Processed 09/11/2023 7263786197 JASVIR KAUR W/O NAND SINGH UCO BANK(607066)
276 Kot Kapura PB-12-006-035-001/46
(NATHE WALA) 		2612006000NRG24200920230132391 20/09/2023 NAND SINGH 2612006WL004215 NAND SINGH 00462 UCBA0002160 1515 1515 Rejected 09/11/2023 7263786259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 Kot Kapura PB-12-006-035-001/5
(NATHE WALA) 		2612006000NRG24200920230132396 20/09/2023 BALJEET KAUR 2612006WL004215 BALJEET KAUR 00462 UCBA0002160 1515 1515 Processed 10/11/2023 7263786256 BALJEET KAUR PUNJAB & SIND BANK(607087)
278 Kot Kapura PB-12-006-035-001/52
(NATHE WALA) 		2612006000NRG24200920230132399 20/09/2023 MANJEET KAUR 2612006WL004215 MANJEET KAUR 00462 UCBA0002160 1818 1818 Processed 09/11/2023 7263786192 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
279 Kot Kapura PB-12-006-035-001/54
(NATHE WALA) 		2612006000NRG24200920230132401 20/09/2023 BINDER KAUR 2612006WL004215 BINDER KAUR 00462 UCBA0002160 1818 1818 Processed 09/11/2023 7263786195 BALWINDER KAUR UCO BANK(607066)
280 Kot Kapura PB-12-006-035-001/7
(NATHE WALA) 		2612006000NRG24200920230132406 20/09/2023 GURMEET KAUR 2612006WL004215 GURMEET KAUR 00462 UCBA0002160 1515 1515 Processed 09/11/2023 7263786255 GURMEET KAUR W/O DIDAR SINGH (NAREGA) UCO BANK(607066)
281 Kot Kapura PB-12-006-035-001/70
(NATHE WALA) 		2612006000NRG24200920230132407 20/09/2023 VEERPAL KAUR 2612006WL004215 VEERPAL KAUR 00462 UCBA0002160 909 909 Processed 09/11/2023 7263786252 VEERPAL KAUR UCO BANK(607066)
282 Kot Kapura PB-12-006-035-001/76
(NATHE WALA) 		2612006000NRG24200920230132408 20/09/2023 MANJEET KAUR 2612006WL004215 MANJEET KAUR 00462 UCBA0002160 1515 1515 Processed 09/11/2023 7263786254 MANJEET KAUR UCO BANK(607066)
283 Kot Kapura PB-12-006-035-001/84
(NATHE WALA) 		2612006000NRG24200920230132411 20/09/2023 AMANDEEP KAUR 2612006WL004215 AMANDEEP KAUR 00462 UCBA0002160 1212 1212 Processed 09/11/2023 7263786262 AMANDEEP KAUR WO GURMEET SINGH UCO BANK(607066)
284 Kot Kapura PB-12-006-035-001/87
(NATHE WALA) 		2612006000NRG24200920230132412 20/09/2023 MANPREET KAUR 2612006WL004215 MANPREET KAUR 00462 UCBA0002160 1515 1515 Processed 09/11/2023 7263786193 MANPREET KAUR UCO BANK(607066)
285 Kot Kapura PB-12-006-035-001/89
(NATHE WALA) 		2612006000NRG24200920230132415 20/09/2023 AMANDEEP KAUR 2612006WL004215 AMANDEEP KAUR 00462 UCBA0002160 1515 1515 Processed 09/11/2023 7263786258 AMANDEEP KAUR UCO BANK(607066)
286 Kot Kapura PB-12-006-035-001/89
(NATHE WALA) 		2612006000NRG24200920230132414 20/09/2023 SUKHPAL SINGH 2612006WL004215 SUKHPAL SINGH 00462 UCBA0002160 1515 1515 Processed 09/11/2023 7263786253 SUKHPAL SINGH UCO BANK(607066)
287 Kot Kapura PB-12-006-035-001/90
(NATHE WALA) 		2612006000NRG24200920230132418 20/09/2023 SWARNJEET KAUR 2612006WL004215 SWARNJEET KAUR 00462 UCBA0002160 1515 1515 Processed 09/11/2023 7263786264 SWRANJEET KAUR UCO BANK(607066)
288 Kot Kapura PB-12-006-035-001/95
(NATHE WALA) 		2612006000NRG24200920230132419 20/09/2023 HARMESH SINGH 2612006WL004215 HARMESH SINGH 00462 UCBA0002160 1818 1818 Processed 09/11/2023 7263786266 HARMESH SINGH UCO BANK(607066)
289 Kot Kapura PB-12-006-035-001/95
(NATHE WALA) 		2612006000NRG24200920230132420 20/09/2023 KULWINDER KAUR 2612006WL004215 KULWINDER KAUR 00462 UCBA0002160 1818 1818 Processed 09/11/2023 7263786260 KULWINDER KAUR UCO BANK(607066)
290 Kot Kapura PB-12-006-038-001/119
(NATHEWALA NEW) 		2612006000NRG24200920230132206 20/09/2023 GURJEET KAUR 2612006WL004211 GURJEET KAUR 00462 UCBA0002160 1212 1212 Processed 09/11/2023 7263786207 GURJIT KAUR ICICI BANK LTD(508534)
291 Kot Kapura PB-12-006-038-001/132
(NATHEWALA NEW) 		2612006000NRG24200920230132207 20/09/2023 BALJEET KAUR 2612006WL004211 BALJEET KAUR 00462 UCBA0002160 1212 1212 Processed 09/11/2023 7263786184 BALJIT KAUR W/O GURJANT SINGH UCO BANK(607066)
292 Kot Kapura PB-12-006-038-001/139
(NATHEWALA NEW) 		2612006000NRG24200920230132208 20/09/2023 PARAMJEET KAUR 2612006WL004211 PARAMJEET KAUR 00462 UCBA0002160 606 606 Processed 09/11/2023 7263786208 PARAMJIT KAUR( NAREGA) WO JASWINDER SIN UCO BANK(607066)
293 Kot Kapura PB-12-006-038-001/146
(NATHEWALA NEW) 		2612006000NRG24200920230132209 20/09/2023 HANSA SINGH 2612006WL004211 HANSA SINGH 00462 UCBA0002160 1515 1515 Processed 09/11/2023 7263786200 HANSA SINGH UCO BANK(607066)
294 Kot Kapura PB-12-006-038-001/158
(NATHEWALA NEW) 		2612006000NRG24200920230132211 20/09/2023 CHARNJEET KAUR 2612006WL004211 CHARNJEET KAUR 00462 UCBA0002160 1515 1515 Processed 10/11/2023 7263786199 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
295 Kot Kapura PB-12-006-038-001/158
(NATHEWALA NEW) 		2612006000NRG24200920230132210 20/09/2023 TEJA SINGH 2612006WL004211 TEJA SINGH 00462 UCBA0002160 1515 1515 Rejected 09/11/2023 7263786263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 Kot Kapura PB-12-006-038-001/185
(NATHEWALA NEW) 		2612006000NRG24200920230132214 20/09/2023 DILEEP KAUR 2612006WL004211 DILEEP KAUR 00462 UCBA0002160 1515 1515 Processed 09/11/2023 7263786257 DALIP KAUR ICICI BANK LTD(508534)
297 Kot Kapura PB-12-006-038-001/197
(NATHEWALA NEW) 		2612006000NRG24200920230132215 20/09/2023 CHARNJEET KAUR 2612006WL004211 CHARNJEET KAUR 00462 UCBA0002160 1515 1515 Processed 10/11/2023 7263786211 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
298 Kot Kapura PB-12-006-038-001/247
(NATHEWALA NEW) 		2612006000NRG24200920230132221 20/09/2023 MAKHAN SINGH 2612006WL004211 MAKHAN SINGH 00462 UCBA0002160 1515 1515 Processed 09/11/2023 7263786261 MAKHAN SINGH S/O MUNSHI SINGH UCO BANK(607066)
299 Kot Kapura PB-12-006-038-001/29
(NATHEWALA NEW) 		2612006000NRG24200920230132226 20/09/2023 CHARANJEET KAUR 2612006WL004211 CHARANJEET KAUR 00462 UCBA0002160 1212 1212 Processed 09/11/2023 7263786185 CHARANJIT KAUR WO BALOUR SINGH PUNJAB NATIONAL BANK(508568)
300 Kot Kapura PB-12-006-038-001/44
(NATHEWALA NEW) 		2612006000NRG24200920230132228 20/09/2023 DARBARA SINGH 2612006WL004211 DARBARA SINGH 00462 UCBA0002160 1515 1515 Processed 09/11/2023 7263786196 DARBARA SINGH ICICI BANK LTD(508534)
301 Kot Kapura PB-12-006-038-001/51
(NATHEWALA NEW) 		2612006000NRG24200920230132229 20/09/2023 HARBANS SINGH 2612006WL004211 HARBANS SINGH 00462 UCBA0002160 1515 1515 Processed 09/11/2023 7263786250 HARBANS SINGH SO JEETA SINGH UCO BANK(607066)
302 Kot Kapura PB-12-006-038-001/60
(NATHEWALA NEW) 		2612006000NRG24200920230132230 20/09/2023 VEERPAL KAUR 2612006WL004211 VEERPAL KAUR 00462 UCBA0002160 1515 1515 Processed 09/11/2023 7263786209 VEERPAL KAUR(NAREGA) WO BHAJAN SINGH UCO BANK(607066)
303 Kot Kapura PB-12-006-038-001/66
(NATHEWALA NEW) 		2612006000NRG24200920230132231 20/09/2023 DALBAGH SINGH 2612006WL004211 DALBAGH SINGH 00462 UCBA0002160 606 606 Processed 09/11/2023 7263786251 DILBAG SINGH ICICI BANK LTD(508534)
304 Kot Kapura PB-12-006-038-001/74
(NATHEWALA NEW) 		2612006000NRG24200920230132232 20/09/2023 KARMJEET KAUR 2612006WL004211 KARMJEET KAUR 00462 UCBA0002160 1212 1212 Processed 09/11/2023 7263786210 KARAMJIT KAUR UCO BANK(607066)
305 Kot Kapura PB-12-006-038-001/80
(NATHEWALA NEW) 		2612006000NRG24200920230132233 20/09/2023 SIMARJIT KAUR 2612006WL004211 SIMARJIT KAUR 00462 UCBA0002160 1212 1212 Processed 09/11/2023 7263786206 SIMARJIT KAUR W/O SHAIBER SINGH (NAREGA) UCO BANK(607066)
306 Kot Kapura PB-12-006-105-001/10
(ANOKHPURA) 		2612006000NRG24200920230132422 20/09/2023 ANGREJ KAUR 2612006WL004216 ANGREJ KAUR 00462 UCBA0002160 606 606 Processed 09/11/2023 7263786204 ANGREJ KAUR ICICI BANK LTD(508534)
307 Kot Kapura PB-12-006-105-001/3
(ANOKHPURA) 		2612006000NRG24200920230132443 20/09/2023 JASVEER KAUR 2612006WL004216 JASVEER KAUR 00462 UCBA0002160 1818 1818 Processed 09/11/2023 7263786202 JASVIR KAUR ICICI BANK LTD(508534)
308 Kot Kapura PB-12-006-105-001/33
(ANOKHPURA) 		2612006000NRG24200920230132446 20/09/2023 Dalip kaur 2612006WL004216 Dalip kaur 00462 UCBA0002160 1818 1818 Processed 09/11/2023 7263786205 DALIP KAUR W/O TARA SINGH PUNJAB NATIONAL BANK(508568)
309 Kot Kapura PB-12-006-105-001/35
(ANOKHPURA) 		2612006000NRG24200920230132447 20/09/2023 Sukhdeep kaur 2612006WL004216 Sukhdeep kaur 00462 UCBA0002160 1818 1818 Processed 09/11/2023 7263786201 SUKHDEEP KAUR UCO BANK(607066)
310 Kot Kapura PB-12-006-105-001/43
(ANOKHPURA) 		2612006000NRG24200920230132457 20/09/2023 Manjeet kaur 2612006WL004216 Manjeet kaur 00462 UCBA0002160 1818 1818 Processed 10/11/2023 7263786203 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 65145 65145
311 Kot Kapura PB-12-006-040-001/171
(BEER SIKHAAN WALA) 		2612006000NRG24200920230132303 20/09/2023 JARNAIL KAUR 2612006WL004214 JARNAIL KAUR 00468 UBIN0825662 1818 1818 Processed 09/11/2023 7263786267 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 482073 482073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_200923APB_FTO_54125 AXIS BANK UTIB0000577 Kotkapura 16665
2 Kot Kapura PB2612006_200923APB_FTO_54125 Bank of Baroda BARB0FARIDK FARIDKOT PUNJAB 1818
3 Kot Kapura PB2612006_200923APB_FTO_54125 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 53631
4 Kot Kapura PB2612006_200923APB_FTO_54125 Central Bank Of India CBIN0284684 KOTKAPURA 1818
5 Kot Kapura PB2612006_200923APB_FTO_54125 Central Bank Of India CBIN0285059 CHAHAL 10908
6 Kot Kapura PB2612006_200923APB_FTO_54125 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 13635
7 Kot Kapura PB2612006_200923APB_FTO_54125 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 8787
8 Kot Kapura PB2612006_200923APB_FTO_54125 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1818
9 Kot Kapura PB2612006_200923APB_FTO_54125 IDBI Bank IBKL0001774 Kotkapura 2121
10 Kot Kapura PB2612006_200923APB_FTO_54125 ICICI BANK ICIC0000784 KOTKAPURA 909
11 Kot Kapura PB2612006_200923APB_FTO_54125 Indian Bank IDIB000K799 KOTAKAPURA 6969
12 Kot Kapura PB2612006_200923APB_FTO_54125 Punjab & Sind Bank PSIB0000090 KOTKAPURA 10605
13 Kot Kapura PB2612006_200923APB_FTO_54125 Punjab & Sind Bank PSIB0000342 SANDHWAN 20301
14 Kot Kapura PB2612006_200923APB_FTO_54125 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 1515
15 Kot Kapura PB2612006_200923APB_FTO_54125 Punjab & Sind Bank PSIB0021352 Kot Sukhia 6969
16 Kot Kapura PB2612006_200923APB_FTO_54125 Punjab National Bank PUNB0007710 Kotkapura 28482
17 Kot Kapura PB2612006_200923APB_FTO_54125 Punjab National Bank PUNB0024600 JAITU MANDI 1818
18 Kot Kapura PB2612006_200923APB_FTO_54125 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 3636
19 Kot Kapura PB2612006_200923APB_FTO_54125 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 3636
20 Kot Kapura PB2612006_200923APB_FTO_54125 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 78780
21 Kot Kapura PB2612006_200923APB_FTO_54125 State Bank of India SBIN0001736 FARIDKOT 3636
22 Kot Kapura PB2612006_200923APB_FTO_54125 State Bank of India SBIN0001752 KOTKAPURA 5454
23 Kot Kapura PB2612006_200923APB_FTO_54125 State Bank of India SBIN0001774 ADB KOTKAPURA 76356
24 Kot Kapura PB2612006_200923APB_FTO_54125 State Bank of India SBIN0050040 KOTKAPURA 1818
25 Kot Kapura PB2612006_200923APB_FTO_54125 State Bank of India SBIN0050173 PANJ GRAIN KALAN 28482
26 Kot Kapura PB2612006_200923APB_FTO_54125 State Bank of India SBIN0050462 WANDER JATANA 1515
27 Kot Kapura PB2612006_200923APB_FTO_54125 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 23028
28 Kot Kapura PB2612006_200923APB_FTO_54125 UCO Bank UCBA0002160 KOTKAP 7878
29 Kot Kapura PB2612006_200923APB_FTO_54125 UCO Bank UCBA0002160 KOTKAPURA 57267
30 Kot Kapura PB2612006_200923APB_FTO_54125 Union Bank of India UBIN0825662 Kotkapura 1818

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