Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:45:37 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_311023APB_FTO_65137
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-12-006-024-001/102
(KOTHE NANAKSAR) 		2612006000NRG24311020230161258 31/10/2023 SIMARJEET KAUR 2612006WL005141 SIMARJEET KAUR 00032 UTIB0000577 1818 1818 Processed 25/11/2023 8011121515 MISS SIMARJEET KAUR DO GURA SINGH STATE BANK OF INDIA(508548)
2 Kot Kapura PB-12-006-063-001/162
(BAGHEANA) 		2612006000NRG24311020230161313 31/10/2023 SANDEEP KAUR 2612006WL005142 SANDEEP KAUR 00032 UTIB0000577 1818 1818 Rejected 25/11/2023 8011121622 Aadhaar Number not Mapped to Account Number
SubTotal 3636 3636
3 Kot Kapura PB-12-006-024-001/3
(KOTHE NANAKSAR) 		2612006000NRG24311020230161282 31/10/2023 JASPAL KAUR 2612006WL005141 JASPAL KAUR 00078 CNRB0002104 1515 1515 Processed 26/11/2023 8011121405 JASPAL KAUR CANARA BANK(508532)
SubTotal 1515 1515
4 Kot Kapura PB-12-006-064-001/376
(WANDER JATANA) 		2612006000NRG24311020230161125 31/10/2023 RAJ KAUR 2612006WL005135 RAJ KAUR 00089 CBIN0284684 606 606 Processed 25/11/2023 8011121422 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
5 Kot Kapura PB-12-006-012-001/265
(PHIDE KHURAD) 		2612006000NRG24311020230161387 31/10/2023 KALA SINGH 2612006WL005143 KALA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011121521 KALA SINGH ICICI BANK LTD(508534)
6 Kot Kapura PB-12-006-012-001/95
(PHIDE KHURAD) 		2612006000NRG24311020230161419 31/10/2023 SUKHDEEP KAUR 2612006WL005143 SUKHDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8011121520 SUKHDEEP KAUR UNION BANK OF INDIA(508500)
7 Kot Kapura PB-12-006-042-001/112
(DHIMAAN WALI) 		2612006000NRG24311020230161152 31/10/2023 BALWINDER KAUR 2612006WL005136 BALWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011121510 BALWINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
8 Kot Kapura PB-12-006-042-001/120
(DHIMAAN WALI) 		2612006000NRG24311020230161153 31/10/2023 AMANDEEP KAUR 2612006WL005136 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011121509 AMANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Kot Kapura PB-12-006-042-001/188-A
(DHIMAAN WALI) 		2612006000NRG24311020230161156 31/10/2023 SARABJEET KAUR 2612006WL005136 SARABJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011121511 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Kot Kapura PB-12-006-042-001/258
(DHIMAAN WALI) 		2612006000NRG24311020230161157 31/10/2023 NASEEB KAUR 2612006WL005136 NASEEB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011121519 NASIB KAUR ICICI BANK LTD(508534)
11 Kot Kapura PB-12-006-042-001/282
(DHIMAAN WALI) 		2612006000NRG24311020230161158 31/10/2023 MANJEET KAUR 2612006WL005136 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011121512 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
12 Kot Kapura PB-12-006-042-001/287
(DHIMAAN WALI) 		2612006000NRG24311020230161159 31/10/2023 SANTA SINGH 2612006WL005136 SANTA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011121514 SANTA SINGH ICICI BANK LTD(508534)
13 Kot Kapura PB-12-006-042-001/309
(DHIMAAN WALI) 		2612006000NRG24311020230161160 31/10/2023 GURA SINGH 2612006WL005136 GURA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011121513 GURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Kot Kapura PB-12-006-042-001/309
(DHIMAAN WALI) 		2612006000NRG24311020230161161 31/10/2023 JASPAL KAUR 2612006WL005136 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011121508 JASPAL KAUR W/O GURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Kot Kapura PB-12-006-042-001/75
(DHIMAAN WALI) 		2612006000NRG24311020230161163 31/10/2023 AVTAR SINGH 2612006WL005136 AVTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011121518 AVTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Kot Kapura PB-12-006-063-001/108
(BAGHEANA) 		2612006000NRG24311020230161300 31/10/2023 KARNAIL SINGH 2612006WL005142 KARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Rejected 25/11/2023 8011121505 Aadhaar Number not Mapped to Account Number
17 Kot Kapura PB-12-006-063-001/112
(BAGHEANA) 		2612006000NRG24311020230161301 31/10/2023 IQBAL KAUR 2612006WL005142 IQBAL KAUR 00114 UTIB0SFDK03 606 606 Processed 25/11/2023 8011121525 IQBAL KAUR ICICI BANK LTD(508534)
18 Kot Kapura PB-12-006-063-001/117
(BAGHEANA) 		2612006000NRG24311020230161302 31/10/2023 SHINDO KAUR 2612006WL005142 SHINDO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011121527 SHINDO ICICI BANK LTD(508534)
19 Kot Kapura PB-12-006-063-001/128
(BAGHEANA) 		2612006000NRG24311020230161305 31/10/2023 SANDEEP KAUR 2612006WL005142 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011121504 SANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
20 Kot Kapura PB-12-006-063-001/129
(BAGHEANA) 		2612006000NRG24311020230161306 31/10/2023 GURDEV SINGH 2612006WL005142 GURDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8011121522 MR GURDEV SINGH STATE BANK OF INDIA(508548)
21 Kot Kapura PB-12-006-063-001/131
(BAGHEANA) 		2612006000NRG24311020230161308 31/10/2023 soma kaur 2612006WL005142 soma kaur 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8011121507 MS SOMA KAUR STATE BANK OF INDIA(508548)
22 Kot Kapura PB-12-006-063-001/141
(BAGHEANA) 		2612006000NRG24311020230161311 31/10/2023 BALJIT KAUR 2612006WL005142 BALJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011121506 MANJEET KAUR W/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
23 Kot Kapura PB-12-006-063-001/141
(BAGHEANA) 		2612006000NRG24311020230161310 31/10/2023 BUTA SINGH 2612006WL005142 BUTA SINGH 00114 UTIB0SFDK03 606 606 Processed 26/11/2023 8011121524 BOOTA SINGH S/O BEGHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Kot Kapura PB-12-006-063-001/167
(BAGHEANA) 		2612006000NRG24311020230161315 31/10/2023 JEETA SINGH 2612006WL005142 JEETA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011121500 JEETA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Kot Kapura PB-12-006-063-001/171
(BAGHEANA) 		2612006000NRG24311020230161316 31/10/2023 Pritam Singh 2612006WL005142 Pritam Singh 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011121501 PRITAM SINGH S/O MARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Kot Kapura PB-12-006-063-001/173
(BAGHEANA) 		2612006000NRG24311020230161320 31/10/2023 SARBJEET KAUR 2612006WL005142 SARBJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011121526 SARBJEET KAUR W/O LAHORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Kot Kapura PB-12-006-063-001/174
(BAGHEANA) 		2612006000NRG24311020230161321 31/10/2023 AMARJEET KAUR 2612006WL005142 AMARJEET KAUR 00114 UTIB0SFDK03 1212 1212 Rejected 25/11/2023 8011121523 Aadhaar Number not Mapped to Account Number
28 Kot Kapura PB-12-006-063-001/271
(BAGHEANA) 		2612006000NRG24311020230161324 31/10/2023 MANGA SINGH 2612006WL005142 MANGA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 26/11/2023 8011121497 MANGA SINGH S/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Kot Kapura PB-12-006-063-001/271
(BAGHEANA) 		2612006000NRG24311020230161323 31/10/2023 SWARNJIT KAUR 2612006WL005142 SWARNJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011121503 SWARANJEET KAUR W/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Kot Kapura PB-12-006-063-001/302
(BAGHEANA) 		2612006000NRG24311020230161327 31/10/2023 HARNEK SINGH 2612006WL005142 HARNEK SINGH 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011121502 MR HARNEK SINGH STATE BANK OF INDIA(508548)
31 Kot Kapura PB-12-006-063-001/313
(BAGHEANA) 		2612006000NRG24311020230161330 31/10/2023 SIMARJEET KAUR 2612006WL005142 SIMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 25/11/2023 8011121499 MS SIMARJEET KAUR STATE BANK OF INDIA(508548)
32 Kot Kapura PB-12-006-063-001/321
(BAGHEANA) 		2612006000NRG24311020230161331 31/10/2023 SUKHJEET KAUR 2612006WL005142 SUKHJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 25/11/2023 8011121498 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
33 Kot Kapura PB-12-006-063-001/342
(BAGHEANA) 		2612006000NRG24311020230161333 31/10/2023 BALJEET KAUR 2612006WL005142 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/11/2023 8011121528 SHER SINGH S/O LAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 47874 47874
34 Kot Kapura PB-12-006-024-001/195
(KOTHE NANAKSAR) 		2612006000NRG24311020230161275 31/10/2023 Narinderpal Kaur 2612006WL005141 Narinderpal Kaur 00152 HDFC0001414 1818 1818 Processed 25/11/2023 8011121436 NARINDERPAL KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
35 Kot Kapura PB-12-006-063-001/173
(BAGHEANA) 		2612006000NRG24311020230161319 31/10/2023 LAHORA SINGH 2612006WL005142 LAHORA SINGH 00152 HDFC0003004 1515 1515 Processed 25/11/2023 8011121435 LAHORA SINGH HDFC BANK LTD(607152)
36 Kot Kapura PB-12-006-063-001/247
(BAGHEANA) 		2612006000NRG24311020230161322 31/10/2023 SUKHDEV SINGH 2612006WL005142 SUKHDEV SINGH 00152 HDFC0003004 1818 1818 Processed 25/11/2023 8011121437 SUKHDEV SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
37 Kot Kapura PB-12-006-012-001/215
(PHIDE KHURAD) 		2612006000NRG24311020230161375 31/10/2023 GURWINDER KAUR 2612006WL005143 GURWINDER KAUR 00168 ICIC0000784 1818 1818 Processed 25/11/2023 8011121517 GURWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
38 Kot Kapura PB-12-006-076-001/112
(GHANIA WALA) 		2612006000NRG24311020230160990 31/10/2023 CHAMKAUR SINGH 2612006WL005131 CHAMKAUR SINGH 00349 PSIB0020996 1212 1212 Rejected 25/11/2023 8011121492 Aadhaar Number not Mapped to Account Number
39 Kot Kapura PB-12-006-076-001/114
(GHANIA WALA) 		2612006000NRG24311020230160991 31/10/2023 BALvINDER KAUR 2612006WL005131 BALvINDER KAUR 00349 PSIB0020996 1212 1212 Rejected 25/11/2023 8011121658 Aadhaar Number not Mapped to Account Number
40 Kot Kapura PB-12-006-076-001/12
(GHANIA WALA) 		2612006000NRG24311020230160994 31/10/2023 PARMINDER KAUR 2612006WL005131 PARMINDER KAUR 00349 PSIB0020996 1212 1212 Rejected 25/11/2023 8011121663 Aadhaar Number not Mapped to Account Number
41 Kot Kapura PB-12-006-076-001/124
(GHANIA WALA) 		2612006000NRG24311020230160996 31/10/2023 sukhpreet kaur 2612006WL005131 sukhpreet kaur 00349 PSIB0020996 606 606 Rejected 25/11/2023 8011121495 Aadhaar Number not Mapped to Account Number
42 Kot Kapura PB-12-006-076-001/135
(GHANIA WALA) 		2612006000NRG24311020230160999 31/10/2023 jasveer kaur 2612006WL005131 jasveer kaur 00349 PSIB0020996 1212 1212 Rejected 25/11/2023 8011121382 Aadhaar Number not Mapped to Account Number
43 Kot Kapura PB-12-006-076-001/149
(GHANIA WALA) 		2612006000NRG24311020230161002 31/10/2023 harwinder kaur 2612006WL005131 harwinder kaur 00349 PSIB0020996 1212 1212 Rejected 25/11/2023 8011121654 Aadhaar Number not Mapped to Account Number
44 Kot Kapura PB-12-006-076-001/151
(GHANIA WALA) 		2612006000NRG24311020230161004 31/10/2023 amarjit kaur 2612006WL005131 amarjit kaur 00349 PSIB0020996 1212 1212 Rejected 25/11/2023 8011121646 Aadhaar Number not Mapped to Account Number
45 Kot Kapura PB-12-006-076-001/152
(GHANIA WALA) 		2612006000NRG24311020230161005 31/10/2023 LAHB SINGH 2612006WL005131 LAHB SINGH 00349 PSIB0020996 303 303 Rejected 25/11/2023 8011121389 Aadhaar Number not Mapped to Account Number
46 Kot Kapura PB-12-006-076-001/17-A
(GHANIA WALA) 		2612006000NRG24311020230161006 31/10/2023 MINU KUMARI 2612006WL005131 MINU KUMARI 00349 PSIB0020996 909 909 Rejected 25/11/2023 8011121388 Aadhaar Number not Mapped to Account Number
47 Kot Kapura PB-12-006-076-001/205
(GHANIA WALA) 		2612006000NRG24311020230161009 31/10/2023 KARAMJEET KAUR 2612006WL005131 KARAMJEET KAUR 00349 PSIB0020996 1212 1212 Rejected 25/11/2023 8011121657 Aadhaar Number not Mapped to Account Number
48 Kot Kapura PB-12-006-076-001/209
(GHANIA WALA) 		2612006000NRG24311020230161010 31/10/2023 harpal kaur 2612006WL005131 harpal kaur 00349 PSIB0020996 1515 1515 Rejected 25/11/2023 8011121656 Aadhaar Number not Mapped to Account Number
49 Kot Kapura PB-12-006-076-001/210
(GHANIA WALA) 		2612006000NRG24311020230161011 31/10/2023 BALJEET KAUR 2612006WL005131 BALJEET KAUR 00349 PSIB0020996 606 606 Rejected 25/11/2023 8011121660 Aadhaar Number not Mapped to Account Number
50 Kot Kapura PB-12-006-076-001/210
(GHANIA WALA) 		2612006000NRG24311020230161012 31/10/2023 Lovepreet Kaur 2612006WL005131 Lovepreet Kaur 00349 PSIB0020996 606 606 Processed 25/11/2023 8011121392 LOVEPREET KAUR W O BANK OF BARODA(606985)
51 Kot Kapura PB-12-006-076-001/216
(GHANIA WALA) 		2612006000NRG24311020230161014 31/10/2023 GURCHARN KAUR 2612006WL005131 GURCHARN KAUR 00349 PSIB0020996 1515 1515 Rejected 25/11/2023 8011121642 Aadhaar Number not Mapped to Account Number
52 Kot Kapura PB-12-006-076-001/22
(GHANIA WALA) 		2612006000NRG24311020230161015 31/10/2023 RAJ SINGH 2612006WL005131 RAJ SINGH 00349 PSIB0020996 1212 1212 Rejected 25/11/2023 8011121649 Aadhaar Number not Mapped to Account Number
53 Kot Kapura PB-12-006-076-001/221
(GHANIA WALA) 		2612006000NRG24311020230161016 31/10/2023 NEELA SINGH 2612006WL005131 NEELA SINGH 00349 PSIB0020996 1212 1212 Rejected 25/11/2023 8011121489 Aadhaar Number not Mapped to Account Number
54 Kot Kapura PB-12-006-076-001/223
(GHANIA WALA) 		2612006000NRG24311020230161017 31/10/2023 JANGIR KAUR 2612006WL005131 JANGIR KAUR 00349 PSIB0020996 1212 1212 Rejected 25/11/2023 8011121653 Aadhaar Number not Mapped to Account Number
55 Kot Kapura PB-12-006-076-001/224
(GHANIA WALA) 		2612006000NRG24311020230161018 31/10/2023 BALVEER SINGH 2612006WL005131 BALVEER SINGH 00349 PSIB0020996 303 303 Rejected 25/11/2023 8011121664 Aadhaar Number not Mapped to Account Number
56 Kot Kapura PB-12-006-076-001/224
(GHANIA WALA) 		2612006000NRG24311020230161019 31/10/2023 GURWINDER KAUR 2612006WL005131 GURWINDER KAUR 00349 PSIB0020996 909 909 Rejected 25/11/2023 8011121665 Aadhaar Number not Mapped to Account Number
57 Kot Kapura PB-12-006-076-001/229
(GHANIA WALA) 		2612006000NRG24311020230161020 31/10/2023 PARMJIT KAUR 2612006WL005131 PARMJIT KAUR 00349 PSIB0020996 909 909 Rejected 25/11/2023 8011121652 Aadhaar Number not Mapped to Account Number
58 Kot Kapura PB-12-006-076-001/230
(GHANIA WALA) 		2612006000NRG24311020230161021 31/10/2023 VEERPAL KAUR 2612006WL005131 VEERPAL KAUR 00349 PSIB0020996 909 909 Rejected 25/11/2023 8011121488 Aadhaar Number not Mapped to Account Number
59 Kot Kapura PB-12-006-076-001/232
(GHANIA WALA) 		2612006000NRG24311020230161023 31/10/2023 amarjeet kaur 2612006WL005131 amarjeet kaur 00349 PSIB0020996 606 606 Rejected 25/11/2023 8011121662 Aadhaar Number not Mapped to Account Number
60 Kot Kapura PB-12-006-076-001/235
(GHANIA WALA) 		2612006000NRG24311020230161024 31/10/2023 VEERPAL KAUR 2612006WL005131 VEERPAL KAUR 00349 PSIB0020996 909 909 Rejected 25/11/2023 8011121644 Aadhaar Number not Mapped to Account Number
61 Kot Kapura PB-12-006-076-001/238
(GHANIA WALA) 		2612006000NRG24311020230161025 31/10/2023 kirandeep kaur 2612006WL005131 kirandeep kaur 00349 PSIB0020996 303 303 Rejected 25/11/2023 8011121666 Aadhaar Number not Mapped to Account Number
62 Kot Kapura PB-12-006-076-001/248
(GHANIA WALA) 		2612006000NRG24311020230161026 31/10/2023 NARMALJEET KAUR 2612006WL005131 NARMALJEET KAUR 00349 PSIB0020996 606 606 Rejected 25/11/2023 8011121496 Aadhaar Number not Mapped to Account Number
63 Kot Kapura PB-12-006-076-001/249
(GHANIA WALA) 		2612006000NRG24311020230161027 31/10/2023 gurjant singh 2612006WL005131 gurjant singh 00349 PSIB0020996 1212 1212 Rejected 25/11/2023 8011121390 Aadhaar Number not Mapped to Account Number
64 Kot Kapura PB-12-006-076-001/250
(GHANIA WALA) 		2612006000NRG24311020230161028 31/10/2023 MANDEEP KAUR 2612006WL005131 MANDEEP KAUR 00349 PSIB0020996 1515 1515 Rejected 25/11/2023 8011121651 Aadhaar Number not Mapped to Account Number
65 Kot Kapura PB-12-006-076-001/253
(GHANIA WALA) 		2612006000NRG24311020230161030 31/10/2023 balwinder kaur 2612006WL005131 balwinder kaur 00349 PSIB0020996 1212 1212 Rejected 25/11/2023 8011121383 Aadhaar Number not Mapped to Account Number
66 Kot Kapura PB-12-006-076-001/26
(GHANIA WALA) 		2612006000NRG24311020230161032 31/10/2023 PARMINDER KAUR 2612006WL005131 PARMINDER KAUR 00349 PSIB0020996 303 303 Rejected 25/11/2023 8011121645 Aadhaar Number not Mapped to Account Number
67 Kot Kapura PB-12-006-076-001/263
(GHANIA WALA) 		2612006000NRG24311020230161033 31/10/2023 KARAMJEET KAUR 2612006WL005131 KARAMJEET KAUR 00349 PSIB0020996 303 303 Rejected 25/11/2023 8011121386 Aadhaar Number not Mapped to Account Number
68 Kot Kapura PB-12-006-076-001/273
(GHANIA WALA) 		2612006000NRG24311020230161036 31/10/2023 SANDEEP KAUR 2612006WL005131 SANDEEP KAUR 00349 PSIB0020996 1212 1212 Rejected 25/11/2023 8011121494 Aadhaar Number not Mapped to Account Number
69 Kot Kapura PB-12-006-076-001/278
(GHANIA WALA) 		2612006000NRG24311020230161038 31/10/2023 GURPREET KAUR 2612006WL005131 GURPREET KAUR 00349 PSIB0020996 1515 1515 Rejected 25/11/2023 8011121650 Aadhaar Number not Mapped to Account Number
70 Kot Kapura PB-12-006-076-001/28
(GHANIA WALA) 		2612006000NRG24311020230161039 31/10/2023 NASIB KAUR 2612006WL005131 NASIB KAUR 00349 PSIB0020996 909 909 Rejected 25/11/2023 8011121643 Aadhaar Number not Mapped to Account Number
71 Kot Kapura PB-12-006-076-001/310
(GHANIA WALA) 		2612006000NRG24311020230161045 31/10/2023 veerpal kaur 2612006WL005131 veerpal kaur 00349 PSIB0020996 909 909 Rejected 25/11/2023 8011121490 Aadhaar Number not Mapped to Account Number
72 Kot Kapura PB-12-006-076-001/313-A
(GHANIA WALA) 		2612006000NRG24311020230161046 31/10/2023 KIRANDEEP KAUR 2612006WL005131 KIRANDEEP KAUR 00349 PSIB0020996 1515 1515 Processed 25/11/2023 8011121393 KIRANDEEP KAUR WO SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
73 Kot Kapura PB-12-006-076-001/327
(GHANIA WALA) 		2612006000NRG24311020230161051 31/10/2023 gurcharn singh 2612006WL005131 gurcharn singh 00349 PSIB0020996 606 606 Rejected 25/11/2023 8011121491 Aadhaar Number not Mapped to Account Number
74 Kot Kapura PB-12-006-076-001/34
(GHANIA WALA) 		2612006000NRG24311020230161053 31/10/2023 PRITAM KAUR 2612006WL005131 PRITAM KAUR 00349 PSIB0020996 909 909 Processed 25/11/2023 8011121647 MRS PARITAM KAUR STATE BANK OF INDIA(508548)
75 Kot Kapura PB-12-006-076-001/44-A
(GHANIA WALA) 		2612006000NRG24311020230161058 31/10/2023 BINDER SINGH 2612006WL005131 BINDER SINGH 00349 PSIB0020996 909 909 Rejected 25/11/2023 8011121487 Aadhaar Number not Mapped to Account Number
76 Kot Kapura PB-12-006-076-001/46
(GHANIA WALA) 		2612006000NRG24311020230161059 31/10/2023 NAHAR SINGH 2612006WL005131 NAHAR SINGH 00349 PSIB0020996 1515 1515 Rejected 25/11/2023 8011121529 Aadhaar Number not Mapped to Account Number
77 Kot Kapura PB-12-006-076-001/5
(GHANIA WALA) 		2612006000NRG24311020230161061 31/10/2023 JASVEER SINGH 2612006WL005131 JASVEER SINGH 00349 PSIB0020996 303 303 Rejected 25/11/2023 8011121659 Aadhaar Number not Mapped to Account Number
78 Kot Kapura PB-12-006-076-001/5
(GHANIA WALA) 		2612006000NRG24311020230161062 31/10/2023 SUKWINDER KAUR 2612006WL005131 SUKWINDER KAUR 00349 PSIB0020996 606 606 Rejected 25/11/2023 8011121661 Aadhaar Number not Mapped to Account Number
79 Kot Kapura PB-12-006-076-001/54-A
(GHANIA WALA) 		2612006000NRG24311020230161063 31/10/2023 GURMEET KAUR 2612006WL005131 GURMEET KAUR 00349 PSIB0020996 1212 1212 Rejected 25/11/2023 8011121387 Aadhaar Number not Mapped to Account Number
80 Kot Kapura PB-12-006-076-001/57
(GHANIA WALA) 		2612006000NRG24311020230161064 31/10/2023 paramjit kaur 2612006WL005131 paramjit kaur 00349 PSIB0020996 1212 1212 Rejected 25/11/2023 8011121648 Aadhaar Number not Mapped to Account Number
81 Kot Kapura PB-12-006-076-001/67
(GHANIA WALA) 		2612006000NRG24311020230161066 31/10/2023 SUKHPREET KAUR 2612006WL005131 SUKHPREET KAUR 00349 PSIB0020996 909 909 Rejected 25/11/2023 8011121655 Aadhaar Number not Mapped to Account Number
82 Kot Kapura PB-12-006-076-001/74
(GHANIA WALA) 		2612006000NRG24311020230161067 31/10/2023 LAKHMI KAUR 2612006WL005131 LAKHMI KAUR 00349 PSIB0020996 1212 1212 Rejected 25/11/2023 8011121391 Aadhaar Number not Mapped to Account Number
83 Kot Kapura PB-12-006-076-001/8
(GHANIA WALA) 		2612006000NRG24311020230161071 31/10/2023 JASKARAN SINGH 2612006WL005131 JASKARAN SINGH 00349 PSIB0020996 1515 1515 Rejected 25/11/2023 8011121384 Aadhaar Number not Mapped to Account Number
84 Kot Kapura PB-12-006-076-001/8
(GHANIA WALA) 		2612006000NRG24311020230161072 31/10/2023 JASVEER KAUR 2612006WL005131 JASVEER KAUR 00349 PSIB0020996 1212 1212 Rejected 25/11/2023 8011121493 Aadhaar Number not Mapped to Account Number
85 Kot Kapura PB-12-006-076-001/82
(GHANIA WALA) 		2612006000NRG24311020230161073 31/10/2023 gurmeet kaur 2612006WL005131 gurmeet kaur 00349 PSIB0020996 1212 1212 Rejected 25/11/2023 8011121385 Aadhaar Number not Mapped to Account Number
SubTotal 47571 47571
86 Kot Kapura PB-12-006-012-001/183
(PHIDE KHURAD) 		2612006000NRG24311020230161370 31/10/2023 AMANDEEP KAUR 2612006WL005143 AMANDEEP KAUR 00349 PSIB0021143 1515 1515 Processed 25/11/2023 8011121395 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
87 Kot Kapura PB-12-006-024-001/11
(KOTHE NANAKSAR) 		2612006000NRG24311020230161261 31/10/2023 NIRMAL KAUR 2612006WL005141 NIRMAL KAUR 00349 PSIB0021269 909 909 Rejected 25/11/2023 8011121397 Aadhaar Number not Mapped to Account Number
88 Kot Kapura PB-12-006-024-001/20
(KOTHE NANAKSAR) 		2612006000NRG24311020230161276 31/10/2023 HARBANS KAUR 2612006WL005141 HARBANS KAUR 00349 PSIB0021269 1818 1818 Processed 25/11/2023 8011121484 HARBANS KAUR ICICI BANK LTD(508534)
89 Kot Kapura PB-12-006-024-001/56
(KOTHE NANAKSAR) 		2612006000NRG24311020230161289 31/10/2023 JASPAL KAUR 2612006WL005141 JASPAL KAUR 00349 PSIB0021269 1818 1818 Processed 25/11/2023 8011121396 PAL KAUR HDFC BANK LTD(607152)
90 Kot Kapura PB-12-006-024-001/66
(KOTHE NANAKSAR) 		2612006000NRG24311020230161292 31/10/2023 SHINDO 2612006WL005141 SHINDO 00349 PSIB0021269 606 606 Rejected 25/11/2023 8011121483 Aadhaar Number not Mapped to Account Number
91 Kot Kapura PB-12-006-024-001/70
(KOTHE NANAKSAR) 		2612006000NRG24311020230161293 31/10/2023 KIRNDEEP KAUR 2612006WL005141 KIRNDEEP KAUR 00349 PSIB0021269 1212 1212 Rejected 25/11/2023 8011121399 Aadhaar Number not Mapped to Account Number
92 Kot Kapura PB-12-006-024-001/74
(KOTHE NANAKSAR) 		2612006000NRG24311020230161295 31/10/2023 ARSHDEEP KAUR 2612006WL005141 ARSHDEEP KAUR 00349 PSIB0021269 1515 1515 Rejected 25/11/2023 8011121398 Aadhaar Number not Mapped to Account Number
SubTotal 7878 7878
93 Kot Kapura PB-12-006-063-001/128
(BAGHEANA) 		2612006000NRG24311020230161304 31/10/2023 GURPREET SINGH 2612006WL005142 GURPREET SINGH 00349 PSIB0021352 1818 1818 Rejected 25/11/2023 8011121482 Aadhaar Number not Mapped to Account Number
94 Kot Kapura PB-12-006-063-001/162
(BAGHEANA) 		2612006000NRG24311020230161314 31/10/2023 RAJWINDER KAUR 2612006WL005142 RAJWINDER KAUR 00349 PSIB0021352 1818 1818 Processed 25/11/2023 8011121401 RAJVINDER KAUR IDBI BANK(607095)
95 Kot Kapura PB-12-006-063-001/171
(BAGHEANA) 		2612006000NRG24311020230161317 31/10/2023 SHINDER KAUR 2612006WL005142 SHINDER KAUR 00349 PSIB0021352 1818 1818 Rejected 25/11/2023 8011121400 Aadhaar Number not Mapped to Account Number
96 Kot Kapura PB-12-006-063-001/333
(BAGHEANA) 		2612006000NRG24311020230161332 31/10/2023 CHARANJEET KAUR 2612006WL005142 CHARANJEET KAUR 00349 PSIB0021352 1515 1515 Rejected 25/11/2023 8011121402 Aadhaar Number not Mapped to Account Number
97 Kot Kapura PB-12-006-120-001/29
(Bageana Khurd) 		2612006000NRG24311020230161340 31/10/2023 Harpreet Kaur 2612006WL005142 Harpreet Kaur 00349 PSIB0021352 1515 1515 Rejected 25/11/2023 8011121403 Aadhaar Number not Mapped to Account Number
98 Kot Kapura PB-12-006-120-001/54
(Bageana Khurd) 		2612006000NRG24311020230161341 31/10/2023 RAJAN KAUR 2612006WL005142 RAJAN KAUR 00349 PSIB0021352 1212 1212 Processed 25/11/2023 8011121404 RAJAN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
99 Kot Kapura PB-12-006-024-001/44-A
(KOTHE NANAKSAR) 		2612006000NRG24311020230161286 31/10/2023 Geeta 2612006WL005141 Geeta 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011121621 GEETA WO PANKAJ PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
100 Kot Kapura PB-12-006-024-001/132
(KOTHE NANAKSAR) 		2612006000NRG24311020230161270 31/10/2023 Amandeep Kaur 2612006WL005141 Amandeep Kaur 00354 PUNB0007710 1515 1515 Processed 25/11/2023 8011121516 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
101 Kot Kapura PB-12-006-012-001/262
(PHIDE KHURAD) 		2612006000NRG24311020230161383 31/10/2023 SURJEET KAUR 2612006WL005143 SURJEET KAUR 00415 SBIN0001736 1818 1818 Processed 25/11/2023 8011121480 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
102 Kot Kapura PB-12-006-012-001/115
(PHIDE KHURAD) 		2612006000NRG24311020230161346 31/10/2023 SUKHPREET KAUR 2612006WL005143 SUKHPREET KAUR 00415 SBIN0001752 1212 1212 Processed 25/11/2023 8011121425 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
103 Kot Kapura PB-12-006-024-001/111
(KOTHE NANAKSAR) 		2612006000NRG24311020230161262 31/10/2023 AMAMDEEP KAUR 2612006WL005141 AMAMDEEP KAUR 00415 SBIN0001752 1515 1515 Processed 25/11/2023 8011121477 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
104 Kot Kapura PB-12-006-024-001/112
(KOTHE NANAKSAR) 		2612006000NRG24311020230161263 31/10/2023 HARJEET KAUR 2612006WL005141 HARJEET KAUR 00415 SBIN0001752 1818 1818 Processed 25/11/2023 8011121420 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
105 Kot Kapura PB-12-006-024-001/116
(KOTHE NANAKSAR) 		2612006000NRG24311020230161264 31/10/2023 RAN SINGH 2612006WL005141 RAN SINGH 00415 SBIN0001752 1818 1818 Processed 25/11/2023 8011121479 RAN SINGH ICICI BANK LTD(508534)
106 Kot Kapura PB-12-006-024-001/120
(KOTHE NANAKSAR) 		2612006000NRG24311020230161266 31/10/2023 KARAMJEET KAUR 2612006WL005141 KARAMJEET KAUR 00415 SBIN0001752 909 909 Processed 25/11/2023 8011121421 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
107 Kot Kapura PB-12-006-024-001/130
(KOTHE NANAKSAR) 		2612006000NRG24311020230161268 31/10/2023 Geeta Devi 2612006WL005141 Geeta Devi 00415 SBIN0001752 1818 1818 Processed 25/11/2023 8011121481 GEETA DEVI HDFC BANK LTD(607152)
108 Kot Kapura PB-12-006-024-001/131
(KOTHE NANAKSAR) 		2612006000NRG24311020230161269 31/10/2023 Rajinder Pal 2612006WL005141 Rajinder Pal 00415 SBIN0001752 1818 1818 Processed 25/11/2023 8011121394 RAJINDER PAL SO RAM NATH STATE BANK OF INDIA(508548)
109 Kot Kapura PB-12-006-024-001/133
(KOTHE NANAKSAR) 		2612006000NRG24311020230161271 31/10/2023 Kiran Rani 2612006WL005141 Kiran Rani 00415 SBIN0001752 909 909 Processed 25/11/2023 8011121424 KIRAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
110 Kot Kapura PB-12-006-024-001/14
(KOTHE NANAKSAR) 		2612006000NRG24311020230161272 31/10/2023 LAKHVEER KAUR 2612006WL005141 LAKHVEER KAUR 00415 SBIN0001752 606 606 Processed 25/11/2023 8011121417 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
111 Kot Kapura PB-12-006-024-001/21
(KOTHE NANAKSAR) 		2612006000NRG24311020230161279 31/10/2023 PAHARA SINGH 2612006WL005141 PAHARA SINGH 00415 SBIN0001752 1515 1515 Processed 25/11/2023 8011121426 PAHARRA SINGH ICICI BANK LTD(508534)
112 Kot Kapura PB-12-006-024-001/25
(KOTHE NANAKSAR) 		2612006000NRG24311020230161280 31/10/2023 JASWANT SINGH 2612006WL005141 JASWANT SINGH 00415 SBIN0001752 1818 1818 Processed 25/11/2023 8011121407 MR JASWANT SINGH AMANDEEP KAUR STATE BANK OF INDIA(508548)
113 Kot Kapura PB-12-006-024-001/29
(KOTHE NANAKSAR) 		2612006000NRG24311020230161281 31/10/2023 SANAMDEEP KAUR 2612006WL005141 SANAMDEEP KAUR 00415 SBIN0001752 1515 1515 Processed 25/11/2023 8011121418 MRS SAMANDEEP KAUR WO GURSEWAK SINGH STATE BANK OF INDIA(508548)
114 Kot Kapura PB-12-006-024-001/44
(KOTHE NANAKSAR) 		2612006000NRG24311020230161284 31/10/2023 RAMADEVI 2612006WL005141 RAMADEVI 00415 SBIN0001752 1818 1818 Processed 25/11/2023 8011121409 RAMA DEVI PUNJAB GRAMIN BANK(607138)
115 Kot Kapura PB-12-006-024-001/45
(KOTHE NANAKSAR) 		2612006000NRG24311020230161287 31/10/2023 AMARJEET KAUR 2612006WL005141 AMARJEET KAUR 00415 SBIN0001752 606 606 Processed 25/11/2023 8011121408 MR AMARJIT KAUR DO BALDEV SINGH STATE BANK OF INDIA(508548)
116 Kot Kapura PB-12-006-024-001/6
(KOTHE NANAKSAR) 		2612006000NRG24311020230161290 31/10/2023 KULJEET KAUR 2612006WL005141 KULJEET KAUR 00415 SBIN0001752 1212 1212 Processed 25/11/2023 8011121416 MRS KULJEET KAUR STATE BANK OF INDIA(508548)
117 Kot Kapura PB-12-006-024-001/65
(KOTHE NANAKSAR) 		2612006000NRG24311020230161291 31/10/2023 MANDEEP KAUR 2612006WL005141 MANDEEP KAUR 00415 SBIN0001752 606 606 Processed 25/11/2023 8011121411 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
118 Kot Kapura PB-12-006-024-001/72
(KOTHE NANAKSAR) 		2612006000NRG24311020230161294 31/10/2023 KULWINDER KAUR 2612006WL005141 KULWINDER KAUR 00415 SBIN0001752 303 303 Processed 25/11/2023 8011121410 KULWINDER KAUR AXIS BANK(607153)
119 Kot Kapura PB-12-006-024-001/79
(KOTHE NANAKSAR) 		2612006000NRG24311020230161296 31/10/2023 Jagseer Singh 2612006WL005141 Jagseer Singh 00415 SBIN0001752 1515 1515 Processed 25/11/2023 8011121406 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
120 Kot Kapura PB-12-006-024-001/84
(KOTHE NANAKSAR) 		2612006000NRG24311020230161297 31/10/2023 VEERPAL KAUR 2612006WL005141 VEERPAL KAUR 00415 SBIN0001752 303 303 Processed 25/11/2023 8011121412 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
121 Kot Kapura PB-12-006-024-001/85
(KOTHE NANAKSAR) 		2612006000NRG24311020230161298 31/10/2023 RANJEET KAUR 2612006WL005141 RANJEET KAUR 00415 SBIN0001752 909 909 Processed 25/11/2023 8011121413 RANJIT KAUR ICICI BANK LTD(508534)
122 Kot Kapura PB-12-006-024-001/91
(KOTHE NANAKSAR) 		2612006000NRG24311020230161299 31/10/2023 SEETA RANI 2612006WL005141 SEETA RANI 00415 SBIN0001752 1212 1212 Processed 25/11/2023 8011121414 MRS SEETA RANI STATE BANK OF INDIA(508548)
SubTotal 25755 25755
123 Kot Kapura PB-12-006-024-001/105
(KOTHE NANAKSAR) 		2612006000NRG24311020230161259 31/10/2023 KULWINDER KAUR 2612006WL005141 KULWINDER KAUR 00415 SBIN0001774 1818 1818 Processed 25/11/2023 8011121423 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
124 Kot Kapura PB-12-006-024-001/106
(KOTHE NANAKSAR) 		2612006000NRG24311020230161260 31/10/2023 CHARANJEET KAUR 2612006WL005141 CHARANJEET KAUR 00415 SBIN0001774 1818 1818 Processed 25/11/2023 8011121419 CHARNJEET KAUR HDFC BANK LTD(607152)
125 Kot Kapura PB-12-006-024-001/118
(KOTHE NANAKSAR) 		2612006000NRG24311020230161265 31/10/2023 SUKHVEER KAUR 2612006WL005141 SUKHVEER KAUR 00415 SBIN0001774 1515 1515 Processed 25/11/2023 8011121415 SUKHVEER KAUR HDFC BANK LTD(607152)
126 Kot Kapura PB-12-006-024-001/43
(KOTHE NANAKSAR) 		2612006000NRG24311020230161283 31/10/2023 DES SINGH 2612006WL005141 DES SINGH 00415 SBIN0001774 1818 1818 Processed 25/11/2023 8011121486 DES SINGH AND LAKHWINDER KAUR STATE BANK OF INDIA(508548)
127 Kot Kapura PB-12-006-024-001/45
(KOTHE NANAKSAR) 		2612006000NRG24311020230161288 31/10/2023 BALDEV SINGH 2612006WL005141 BALDEV SINGH 00415 SBIN0001774 606 606 Processed 25/11/2023 8011121485 BALDEV SINGH ICICI BANK LTD(508534)
SubTotal 7575 7575
128 Kot Kapura PB-12-006-012-001/254
(PHIDE KHURAD) 		2612006000NRG24311020230161381 31/10/2023 JASPAL KAUR 2612006WL005143 JASPAL KAUR 00415 SBIN0003289 1818 1818 Processed 25/11/2023 8011121429 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
129 Kot Kapura PB-12-006-024-001/204
(KOTHE NANAKSAR) 		2612006000NRG24311020230161277 31/10/2023 USHA DEVI 2612006WL005141 USHA DEVI 00415 SBIN0050040 1818 1818 Processed 25/11/2023 8011121433 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
130 Kot Kapura PB-12-006-063-001/119
(BAGHEANA) 		2612006000NRG24311020230161303 31/10/2023 Karmjeet Kaur 2612006WL005142 Karmjeet Kaur 00415 SBIN0050173 1515 1515 Rejected 25/11/2023 8011121606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 Kot Kapura PB-12-006-063-001/129
(BAGHEANA) 		2612006000NRG24311020230161307 31/10/2023 KULWANT KAUR 2612006WL005142 KULWANT KAUR 00415 SBIN0050173 1818 1818 Rejected 25/11/2023 8011121539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 Kot Kapura PB-12-006-063-001/172
(BAGHEANA) 		2612006000NRG24311020230161318 31/10/2023 BINDER SINGH 2612006WL005142 BINDER SINGH 00415 SBIN0050173 1818 1818 Processed 25/11/2023 8011121634 MR BINDER SINGH SO MADA SINGH STATE BANK OF INDIA(508548)
133 Kot Kapura PB-12-006-063-001/289
(BAGHEANA) 		2612006000NRG24311020230161325 31/10/2023 GURTEJ SINGH 2612006WL005142 GURTEJ SINGH 00415 SBIN0050173 1515 1515 Processed 25/11/2023 8011121547 MR GURTEJ SINGH SO DARSHAN SINGH STATE BANK OF INDIA(508548)
134 Kot Kapura PB-12-006-063-001/289
(BAGHEANA) 		2612006000NRG24311020230161326 31/10/2023 USHA RANI 2612006WL005142 USHA RANI 00415 SBIN0050173 1818 1818 Processed 25/11/2023 8011121548 MRS USHA RANI WO GRTEJ SINGH STATE BANK OF INDIA(508548)
135 Kot Kapura PB-12-006-063-001/302
(BAGHEANA) 		2612006000NRG24311020230161328 31/10/2023 SURINDER KAUR 2612006WL005142 SURINDER KAUR 00415 SBIN0050173 1212 1212 Processed 25/11/2023 8011121588 MRS CHLINDER KAUR STATE BANK OF INDIA(508548)
136 Kot Kapura PB-12-006-063-001/309
(BAGHEANA) 		2612006000NRG24311020230161329 31/10/2023 SHINDER KAUR 2612006WL005142 SHINDER KAUR 00415 SBIN0050173 909 909 Processed 25/11/2023 8011121574 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
137 Kot Kapura PB-12-006-063-001/377
(BAGHEANA) 		2612006000NRG24311020230161334 31/10/2023 RAMANDEEP KAUR 2612006WL005142 RAMANDEEP KAUR 00415 SBIN0050173 1818 1818 Processed 25/11/2023 8011121575 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
138 Kot Kapura PB-12-006-063-001/411
(BAGHEANA) 		2612006000NRG24311020230161335 31/10/2023 jasveer kaur 2612006WL005142 jasveer kaur 00415 SBIN0050173 1818 1818 Processed 25/11/2023 8011121540 MRS JASVIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
139 Kot Kapura PB-12-006-063-001/506
(BAGHEANA) 		2612006000NRG24311020230161338 31/10/2023 VAJIR SINGH 2612006WL005142 VAJIR SINGH 00415 SBIN0050173 1818 1818 Processed 25/11/2023 8011121474 MR WAZIR SINGH STATE BANK OF INDIA(508548)
140 Kot Kapura PB-12-006-063-001/86
(BAGHEANA) 		2612006000NRG24311020230161339 31/10/2023 NASEEB KAUR 2612006WL005142 NASEEB KAUR 00415 SBIN0050173 1515 1515 Processed 25/11/2023 8011121573 NASIB KAUR ICICI BANK LTD(508534)
141 Kot Kapura PB-12-006-076-001/100
(GHANIA WALA) 		2612006000NRG24311020230160988 31/10/2023 PARAMJIT SINGH 2612006WL005131 PARAMJIT SINGH 00415 SBIN0050173 1212 1212 Processed 25/11/2023 8011121550 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
142 Kot Kapura PB-12-006-076-001/101
(GHANIA WALA) 		2612006000NRG24311020230160989 31/10/2023 KULDEEP KAUR 2612006WL005131 KULDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 25/11/2023 8011121580 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
143 Kot Kapura PB-12-006-076-001/117
(GHANIA WALA) 		2612006000NRG24311020230160992 31/10/2023 PARMINDER KAUR 2612006WL005131 PARMINDER KAUR 00415 SBIN0050173 606 606 Processed 25/11/2023 8011121557 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
144 Kot Kapura PB-12-006-076-001/119
(GHANIA WALA) 		2612006000NRG24311020230160993 31/10/2023 PARMJIT KAUR 2612006WL005131 PARMJIT KAUR 00415 SBIN0050173 303 303 Processed 25/11/2023 8011121601 MRS PARMJEET KAUR WO NIDER SINGH STATE BANK OF INDIA(508548)
145 Kot Kapura PB-12-006-076-001/122
(GHANIA WALA) 		2612006000NRG24311020230160995 31/10/2023 GURJANT SINGH 2612006WL005131 GURJANT SINGH 00415 SBIN0050173 1212 1212 Processed 25/11/2023 8011121619 MR GURJANT SINGH STATE BANK OF INDIA(508548)
146 Kot Kapura PB-12-006-076-001/132
(GHANIA WALA) 		2612006000NRG24311020230160997 31/10/2023 surinder kaur 2612006WL005131 surinder kaur 00415 SBIN0050173 1515 1515 Processed 25/11/2023 8011121624 SURINDER KAUR HDFC BANK LTD(607152)
147 Kot Kapura PB-12-006-076-001/135
(GHANIA WALA) 		2612006000NRG24311020230160998 31/10/2023 NAHAR SINGH 2612006WL005131 NAHAR SINGH 00415 SBIN0050173 1212 1212 Processed 25/11/2023 8011121442 MR NAHAR SINGH STATE BANK OF INDIA(508548)
148 Kot Kapura PB-12-006-076-001/147
(GHANIA WALA) 		2612006000NRG24311020230161000 31/10/2023 BACHITAR SINGH 2612006WL005131 BACHITAR SINGH 00415 SBIN0050173 1515 1515 Processed 25/11/2023 8011121441 MR BACHITTER SINGH STATE BANK OF INDIA(508548)
149 Kot Kapura PB-12-006-076-001/147
(GHANIA WALA) 		2612006000NRG24311020230161001 31/10/2023 MANPREET KAUR 2612006WL005131 MANPREET KAUR 00415 SBIN0050173 909 909 Processed 25/11/2023 8011121610 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
150 Kot Kapura PB-12-006-076-001/150
(GHANIA WALA) 		2612006000NRG24311020230161003 31/10/2023 KULDEEP KAUR 2612006WL005131 KULDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 25/11/2023 8011121565 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
151 Kot Kapura PB-12-006-076-001/195
(GHANIA WALA) 		2612006000NRG24311020230161007 31/10/2023 PARAMJIT KAUR 2612006WL005131 PARAMJIT KAUR 00415 SBIN0050173 303 303 Processed 25/11/2023 8011121583 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
152 Kot Kapura PB-12-006-076-001/20
(GHANIA WALA) 		2612006000NRG24311020230161008 31/10/2023 GURMEET KAUR 2612006WL005131 GURMEET KAUR 00415 SBIN0050173 606 606 Processed 25/11/2023 8011121572 GURMIT KAUR ICICI BANK LTD(508534)
153 Kot Kapura PB-12-006-076-001/214
(GHANIA WALA) 		2612006000NRG24311020230161013 31/10/2023 Shinderpal Kaur 2612006WL005131 Shinderpal Kaur 00415 SBIN0050173 1515 1515 Processed 25/11/2023 8011121631 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
154 Kot Kapura PB-12-006-076-001/230
(GHANIA WALA) 		2612006000NRG24311020230161022 31/10/2023 SUKHMANDER SINGH 2612006WL005131 SUKHMANDER SINGH 00415 SBIN0050173 909 909 Processed 25/11/2023 8011121459 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
155 Kot Kapura PB-12-006-076-001/250
(GHANIA WALA) 		2612006000NRG24311020230161029 31/10/2023 Baljinder singh 2612006WL005131 Baljinder singh 00415 SBIN0050173 1515 1515 Processed 25/11/2023 8011121617 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
156 Kot Kapura PB-12-006-076-001/253
(GHANIA WALA) 		2612006000NRG24311020230161031 31/10/2023 JEET SINGH 2612006WL005131 JEET SINGH 00415 SBIN0050173 1212 1212 Processed 25/11/2023 8011121536 MR JEET SINGH STATE BANK OF INDIA(508548)
157 Kot Kapura PB-12-006-076-001/265
(GHANIA WALA) 		2612006000NRG24311020230161034 31/10/2023 VEERPAL KAUR 2612006WL005131 VEERPAL KAUR 00415 SBIN0050173 909 909 Processed 25/11/2023 8011121627 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
158 Kot Kapura PB-12-006-076-001/270
(GHANIA WALA) 		2612006000NRG24311020230161035 31/10/2023 RAMANDEEP KAUR 2612006WL005131 RAMANDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 25/11/2023 8011121616 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
159 Kot Kapura PB-12-006-076-001/277
(GHANIA WALA) 		2612006000NRG24311020230161037 31/10/2023 Harpreet singh 2612006WL005131 Harpreet singh 00415 SBIN0050173 1212 1212 Processed 25/11/2023 8011121566 MR HARPREET SINGH SO JAGROOP SINGH STATE BANK OF INDIA(508548)
160 Kot Kapura PB-12-006-076-001/282
(GHANIA WALA) 		2612006000NRG24311020230161040 31/10/2023 HARBANS SINGH 2612006WL005131 HARBANS SINGH 00415 SBIN0050173 1515 1515 Processed 25/11/2023 8011121620 MR HARBANS SINGH STATE BANK OF INDIA(508548)
161 Kot Kapura PB-12-006-076-001/288
(GHANIA WALA) 		2612006000NRG24311020230161041 31/10/2023 BOHAR SINGH 2612006WL005131 BOHAR SINGH 00415 SBIN0050173 1515 1515 Processed 25/11/2023 8011121633 MR BOHAR SINGH STATE BANK OF INDIA(508548)
162 Kot Kapura PB-12-006-076-001/294
(GHANIA WALA) 		2612006000NRG24311020230161042 31/10/2023 SUKHMINDER SINGH 2612006WL005131 SUKHMINDER SINGH 00415 SBIN0050173 909 909 Processed 25/11/2023 8011121595 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
163 Kot Kapura PB-12-006-076-001/308
(GHANIA WALA) 		2612006000NRG24311020230161043 31/10/2023 SUKHDEEP KAUR 2612006WL005131 SUKHDEEP KAUR 00415 SBIN0050173 606 606 Processed 25/11/2023 8011121596 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
164 Kot Kapura PB-12-006-076-001/31
(GHANIA WALA) 		2612006000NRG24311020230161044 31/10/2023 MAHINDER KAUR 2612006WL005131 MAHINDER KAUR 00415 SBIN0050173 1212 1212 Processed 25/11/2023 8011121577 MRS MAHINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
165 Kot Kapura PB-12-006-076-001/314
(GHANIA WALA) 		2612006000NRG24311020230161047 31/10/2023 gurpreet singh 2612006WL005131 gurpreet singh 00415 SBIN0050173 606 606 Processed 25/11/2023 8011121635 MR GURPREET SINGH SO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
166 Kot Kapura PB-12-006-076-001/316
(GHANIA WALA) 		2612006000NRG24311020230161048 31/10/2023 amandeep kAUR 2612006WL005131 amandeep kAUR 00415 SBIN0050173 1515 1515 Processed 25/11/2023 8011121609 MR AMANDEEP KAUR WO MANAK SINGH STATE BANK OF INDIA(508548)
167 Kot Kapura PB-12-006-076-001/319
(GHANIA WALA) 		2612006000NRG24311020230161049 31/10/2023 simarjeet kaur 2612006WL005131 simarjeet kaur 00415 SBIN0050173 1212 1212 Processed 25/11/2023 8011121428 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
168 Kot Kapura PB-12-006-076-001/324
(GHANIA WALA) 		2612006000NRG24311020230161050 31/10/2023 VEERPAL KAUR 2612006WL005131 VEERPAL KAUR 00415 SBIN0050173 1212 1212 Processed 25/11/2023 8011121628 MRS VEERPAL KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
169 Kot Kapura PB-12-006-076-001/328
(GHANIA WALA) 		2612006000NRG24311020230161052 31/10/2023 VEERPAL KAUR 2612006WL005131 VEERPAL KAUR 00415 SBIN0050173 909 909 Processed 25/11/2023 8011121615 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
170 Kot Kapura PB-12-006-076-001/37
(GHANIA WALA) 		2612006000NRG24311020230161054 31/10/2023 IQBAL SINGH 2612006WL005131 IQBAL SINGH 00415 SBIN0050173 606 606 Processed 25/11/2023 8011121544 MR IQBAL SINGH STATE BANK OF INDIA(508548)
171 Kot Kapura PB-12-006-076-001/43
(GHANIA WALA) 		2612006000NRG24311020230161057 31/10/2023 CHARNJIT KAUR 2612006WL005131 CHARNJIT KAUR 00415 SBIN0050173 1515 1515 Processed 25/11/2023 8011121584 CHARNJIT KAUR ICICI BANK LTD(508534)
172 Kot Kapura PB-12-006-076-001/49
(GHANIA WALA) 		2612006000NRG24311020230161060 31/10/2023 SUKHDEV SINGH 2612006WL005131 SUKHDEV SINGH 00415 SBIN0050173 1212 1212 Processed 25/11/2023 8011121585 MR SUKHDEV SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
173 Kot Kapura PB-12-006-076-001/61-A
(GHANIA WALA) 		2612006000NRG24311020230161065 31/10/2023 KULWANT KAUR 2612006WL005131 KULWANT KAUR 00415 SBIN0050173 1212 1212 Processed 25/11/2023 8011121618 MR KULWANT KAUR WO GURWINER SINGH STATE BANK OF INDIA(508548)
174 Kot Kapura PB-12-006-076-001/77
(GHANIA WALA) 		2612006000NRG24311020230161068 31/10/2023 BALDAV SINGH 2612006WL005131 BALDAV SINGH 00415 SBIN0050173 1212 1212 Processed 25/11/2023 8011121472 MR BALDEV SINGH STATE BANK OF INDIA(508548)
175 Kot Kapura PB-12-006-076-001/77
(GHANIA WALA) 		2612006000NRG24311020230161069 31/10/2023 SIMARJEET KAUR 2612006WL005131 SIMARJEET KAUR 00415 SBIN0050173 606 606 Processed 25/11/2023 8011121560 MISS SIMERJEET KAUR STATE BANK OF INDIA(508548)
176 Kot Kapura PB-12-006-076-001/79
(GHANIA WALA) 		2612006000NRG24311020230161070 31/10/2023 PARAMJIT KAUR 2612006WL005131 PARAMJIT KAUR 00415 SBIN0050173 1212 1212 Processed 25/11/2023 8011121567 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
177 Kot Kapura PB-12-006-076-001/92
(GHANIA WALA) 		2612006000NRG24311020230161075 31/10/2023 HARWINDER KAUR 2612006WL005131 HARWINDER KAUR 00415 SBIN0050173 1515 1515 Processed 25/11/2023 8011121578 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 58479 58479
178 Kot Kapura PB-12-006-012-001/10
(PHIDE KHURAD) 		2612006000NRG24311020230161342 31/10/2023 GURMEET KAUR 2612006WL005143 GURMEET KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121448 MRS GURMEET KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
179 Kot Kapura PB-12-006-012-001/111
(PHIDE KHURAD) 		2612006000NRG24311020230161344 31/10/2023 INDRA 2612006WL005143 INDRA 00415 SBIN0050462 1212 1212 Processed 25/11/2023 8011121444 MRS INDERAVATI WO PAPPU RAM STATE BANK OF INDIA(508548)
180 Kot Kapura PB-12-006-012-001/114
(PHIDE KHURAD) 		2612006000NRG24311020230161345 31/10/2023 VIRPAL KAUR 2612006WL005143 VIRPAL KAUR 00415 SBIN0050462 606 606 Processed 25/11/2023 8011121553 VIRPAL KAUR ICICI BANK LTD(508534)
181 Kot Kapura PB-12-006-012-001/117
(PHIDE KHURAD) 		2612006000NRG24311020230161347 31/10/2023 MANDEEP KAUR 2612006WL005143 MANDEEP KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121542 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
182 Kot Kapura PB-12-006-012-001/118
(PHIDE KHURAD) 		2612006000NRG24311020230161349 31/10/2023 KULWANT SINGH 2612006WL005143 KULWANT SINGH 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121549 MR KULWANT SINGH STATE BANK OF INDIA(508548)
183 Kot Kapura PB-12-006-012-001/118
(PHIDE KHURAD) 		2612006000NRG24311020230161348 31/10/2023 PARMJIT KAUR 2612006WL005143 PARMJIT KAUR 00415 SBIN0050462 909 909 Processed 25/11/2023 8011121541 PARAMJEET KAUR ICICI BANK LTD(508534)
184 Kot Kapura PB-12-006-012-001/120
(PHIDE KHURAD) 		2612006000NRG24311020230161350 31/10/2023 GURJEET KAUR 2612006WL005143 GURJEET KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121543 GURJEET KAUR ICICI BANK LTD(508534)
185 Kot Kapura PB-12-006-012-001/126
(PHIDE KHURAD) 		2612006000NRG24311020230161351 31/10/2023 NAGINDER SINGH 2612006WL005143 NAGINDER SINGH 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121552 MR NAGINDER SINGH STATE BANK OF INDIA(508548)
186 Kot Kapura PB-12-006-012-001/126
(PHIDE KHURAD) 		2612006000NRG24311020230161352 31/10/2023 SUKHJINDER KAUR 2612006WL005143 SUKHJINDER KAUR 00415 SBIN0050462 1212 1212 Processed 25/11/2023 8011121607 SUKHJINDER KAUR ICICI BANK LTD(508534)
187 Kot Kapura PB-12-006-012-001/127
(PHIDE KHURAD) 		2612006000NRG24311020230161353 31/10/2023 TEJA SINGH 2612006WL005143 TEJA SINGH 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121554 MR TEJA SINGH STATE BANK OF INDIA(508548)
188 Kot Kapura PB-12-006-012-001/137
(PHIDE KHURAD) 		2612006000NRG24311020230161354 31/10/2023 JAGDEESH KAUR 2612006WL005143 JAGDEESH KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121576 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
189 Kot Kapura PB-12-006-012-001/139
(PHIDE KHURAD) 		2612006000NRG24311020230161355 31/10/2023 JASPAL KAUR 2612006WL005143 JASPAL KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121587 JASPAL KAUR ICICI BANK LTD(508534)
190 Kot Kapura PB-12-006-012-001/14
(PHIDE KHURAD) 		2612006000NRG24311020230161356 31/10/2023 GURNAIB SINGH 2612006WL005143 GURNAIB SINGH 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121597 MR GURNAIB SINGH STATE BANK OF INDIA(508548)
191 Kot Kapura PB-12-006-012-001/14
(PHIDE KHURAD) 		2612006000NRG24311020230161357 31/10/2023 LAKHVIR KAUR 2612006WL005143 LAKHVIR KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121476 LAKHVIR KAUR UNION BANK OF INDIA(508500)
192 Kot Kapura PB-12-006-012-001/144
(PHIDE KHURAD) 		2612006000NRG24311020230161359 31/10/2023 PAMJEET KAUR 2612006WL005143 PAMJEET KAUR 00415 SBIN0050462 1212 1212 Processed 25/11/2023 8011121626 MASTER PARAMJEET KAUR STATE BANK OF INDIA(508548)
193 Kot Kapura PB-12-006-012-001/144
(PHIDE KHURAD) 		2612006000NRG24311020230161358 31/10/2023 TEJA RAM 2612006WL005143 TEJA RAM 00415 SBIN0050462 1212 1212 Processed 25/11/2023 8011121556 MR TEJA RAM STATE BANK OF INDIA(508548)
194 Kot Kapura PB-12-006-012-001/15
(PHIDE KHURAD) 		2612006000NRG24311020230161360 31/10/2023 MANJIT KAUR 2612006WL005143 MANJIT KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121464 MANJIT KAUR ICICI BANK LTD(508534)
195 Kot Kapura PB-12-006-012-001/150
(PHIDE KHURAD) 		2612006000NRG24311020230161361 31/10/2023 RAJRANI 2612006WL005143 RAJRANI 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121427 RAJ RANI ICICI BANK LTD(508534)
196 Kot Kapura PB-12-006-012-001/151
(PHIDE KHURAD) 		2612006000NRG24311020230161362 31/10/2023 MANJEET KAUR 2612006WL005143 MANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121602 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
197 Kot Kapura PB-12-006-012-001/154
(PHIDE KHURAD) 		2612006000NRG24311020230161363 31/10/2023 sarabjeet kaur 2612006WL005143 sarabjeet kaur 00415 SBIN0050462 1212 1212 Processed 25/11/2023 8011121431 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
198 Kot Kapura PB-12-006-012-001/158-A
(PHIDE KHURAD) 		2612006000NRG24311020230161364 31/10/2023 Gagandeep Kaur 2612006WL005143 Gagandeep Kaur 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121612 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
199 Kot Kapura PB-12-006-012-001/161-A
(PHIDE KHURAD) 		2612006000NRG24311020230161365 31/10/2023 HARJEET SINGH 2612006WL005143 HARJEET SINGH 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121586 MR HARJEET SINGH STATE BANK OF INDIA(508548)
200 Kot Kapura PB-12-006-012-001/165
(PHIDE KHURAD) 		2612006000NRG24311020230161367 31/10/2023 RANI KAUR 2612006WL005143 RANI KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121605 MRS RANI STATE BANK OF INDIA(508548)
201 Kot Kapura PB-12-006-012-001/17
(PHIDE KHURAD) 		2612006000NRG24311020230161368 31/10/2023 BINDER KAUR 2612006WL005143 BINDER KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121450 BINDER KAUR ICICI BANK LTD(508534)
202 Kot Kapura PB-12-006-012-001/171
(PHIDE KHURAD) 		2612006000NRG24311020230161369 31/10/2023 JASPREET KAUR 2612006WL005143 JASPREET KAUR 00415 SBIN0050462 606 606 Processed 25/11/2023 8011121636 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
203 Kot Kapura PB-12-006-012-001/184
(PHIDE KHURAD) 		2612006000NRG24311020230161371 31/10/2023 JASPREET KAUR 2612006WL005143 JASPREET KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121598 JASPREET KAUR ICICI BANK LTD(508534)
204 Kot Kapura PB-12-006-012-001/188-A
(PHIDE KHURAD) 		2612006000NRG24311020230161372 31/10/2023 Amreek singh 2612006WL005143 Amreek singh 00415 SBIN0050462 303 303 Processed 25/11/2023 8011121608 MR AMRIK SINGH STATE BANK OF INDIA(508548)
205 Kot Kapura PB-12-006-012-001/20
(PHIDE KHURAD) 		2612006000NRG24311020230161374 31/10/2023 RULDU SINGH 2612006WL005143 RULDU SINGH 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121535 RULDU SINGH ICICI BANK LTD(508534)
206 Kot Kapura PB-12-006-012-001/20
(PHIDE KHURAD) 		2612006000NRG24311020230161373 31/10/2023 SATPAL KAUR 2612006WL005143 SATPAL KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121460 MRS SATPAL KAUR STATE BANK OF INDIA(508548)
207 Kot Kapura PB-12-006-012-001/22
(PHIDE KHURAD) 		2612006000NRG24311020230161378 31/10/2023 SURJEET KAUR 2612006WL005143 SURJEET KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121440 SURJIT KAUR ICICI BANK LTD(508534)
208 Kot Kapura PB-12-006-012-001/221
(PHIDE KHURAD) 		2612006000NRG24311020230161379 31/10/2023 BALJEET KAUR 2612006WL005143 BALJEET KAUR 00415 SBIN0050462 303 303 Processed 25/11/2023 8011121478 BALJEET KAUR STATE BANK OF INDIA(508548)
209 Kot Kapura PB-12-006-012-001/24
(PHIDE KHURAD) 		2612006000NRG24311020230161380 31/10/2023 LOVEPREET KAUR 2612006WL005143 LOVEPREET KAUR 00415 SBIN0050462 1212 1212 Processed 25/11/2023 8011121571 LOVPREET KAUR ICICI BANK LTD(508534)
210 Kot Kapura PB-12-006-012-001/26
(PHIDE KHURAD) 		2612006000NRG24311020230161382 31/10/2023 RANJDEEP KAUR 2612006WL005143 RANJDEEP KAUR 00415 SBIN0050462 909 909 Processed 25/11/2023 8011121569 MRS RANDEEP KAUR STATE BANK OF INDIA(508548)
211 Kot Kapura PB-12-006-012-001/263
(PHIDE KHURAD) 		2612006000NRG24311020230161385 31/10/2023 CHARANJEET KAUR 2612006WL005143 CHARANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121432 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
212 Kot Kapura PB-12-006-012-001/28
(PHIDE KHURAD) 		2612006000NRG24311020230161388 31/10/2023 MANJEET KAUR 2612006WL005143 MANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121570 MANJEET KAUR ICICI BANK LTD(508534)
213 Kot Kapura PB-12-006-012-001/300
(PHIDE KHURAD) 		2612006000NRG24311020230161389 31/10/2023 sukhpal kaur 2612006WL005143 sukhpal kaur 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121613 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
214 Kot Kapura PB-12-006-012-001/32
(PHIDE KHURAD) 		2612006000NRG24311020230161392 31/10/2023 KARAMJIT KAUR 2612006WL005143 KARAMJIT KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121530 KARAMJEET KAUR ICICI BANK LTD(508534)
215 Kot Kapura PB-12-006-012-001/36-A
(PHIDE KHURAD) 		2612006000NRG24311020230161394 31/10/2023 PARAMJEET SINGH 2612006WL005143 PARAMJEET SINGH 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121453 PARAMJIT SINGH ICICI BANK LTD(508534)
216 Kot Kapura PB-12-006-012-001/36-A
(PHIDE KHURAD) 		2612006000NRG24311020230161393 31/10/2023 SUKHJIT KAUR 2612006WL005143 SUKHJIT KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121461 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
217 Kot Kapura PB-12-006-012-001/37-A
(PHIDE KHURAD) 		2612006000NRG24311020230161395 31/10/2023 AMARJIT KAUR 2612006WL005143 AMARJIT KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121640 AMARJIT KAUR ICICI BANK LTD(508534)
218 Kot Kapura PB-12-006-012-001/40
(PHIDE KHURAD) 		2612006000NRG24311020230161396 31/10/2023 KARMJEET SINGH 2612006WL005143 KARMJEET SINGH 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121454 KARAMJEET SINGH ICICI BANK LTD(508534)
219 Kot Kapura PB-12-006-012-001/42
(PHIDE KHURAD) 		2612006000NRG24311020230161397 31/10/2023 KEWAL SINGH 2612006WL005143 KEWAL SINGH 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121439 KEWAL SINGH ICICI BANK LTD(508534)
220 Kot Kapura PB-12-006-012-001/42
(PHIDE KHURAD) 		2612006000NRG24311020230161398 31/10/2023 SARBJIT KAUR 2612006WL005143 SARBJIT KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121446 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
221 Kot Kapura PB-12-006-012-001/43
(PHIDE KHURAD) 		2612006000NRG24311020230161399 31/10/2023 GURMEET KAUR 2612006WL005143 GURMEET KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121451 MRS GURMEET KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
222 Kot Kapura PB-12-006-012-001/46
(PHIDE KHURAD) 		2612006000NRG24311020230161400 31/10/2023 BABU SINGH 2612006WL005143 BABU SINGH 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121449 BABU SINGH ICICI BANK LTD(508534)
223 Kot Kapura PB-12-006-012-001/47
(PHIDE KHURAD) 		2612006000NRG24311020230161401 31/10/2023 SUKHJEET KAUR 2612006WL005143 SUKHJEET KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121462 SUKHJEET KAUR ICICI BANK LTD(508534)
224 Kot Kapura PB-12-006-012-001/48
(PHIDE KHURAD) 		2612006000NRG24311020230161402 31/10/2023 BALWINDER KAUR 2612006WL005143 BALWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121447 MRS BALWINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
225 Kot Kapura PB-12-006-012-001/49
(PHIDE KHURAD) 		2612006000NRG24311020230161403 31/10/2023 KARAMJEET KAUR 2612006WL005143 KARAMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121604 KARAMJEET KAUR ICICI BANK LTD(508534)
226 Kot Kapura PB-12-006-012-001/57
(PHIDE KHURAD) 		2612006000NRG24311020230161404 31/10/2023 HARMEL KAUR 2612006WL005143 HARMEL KAUR 00415 SBIN0050462 909 909 Processed 25/11/2023 8011121533 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
227 Kot Kapura PB-12-006-012-001/62
(PHIDE KHURAD) 		2612006000NRG24311020230161405 31/10/2023 CHARNJEET KAUR 2612006WL005143 CHARNJEET KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121568 CHARNJEET KAUR ICICI BANK LTD(508534)
228 Kot Kapura PB-12-006-012-001/64
(PHIDE KHURAD) 		2612006000NRG24311020230161406 31/10/2023 MANDEEP KAUR 2612006WL005143 MANDEEP KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121551 MANDEEP KAUR ICICI BANK LTD(508534)
229 Kot Kapura PB-12-006-012-001/68
(PHIDE KHURAD) 		2612006000NRG24311020230161407 31/10/2023 AMANDEEP KAUR 2612006WL005143 AMANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121537 AMANDEEP KAUR ICICI BANK LTD(508534)
230 Kot Kapura PB-12-006-012-001/7
(PHIDE KHURAD) 		2612006000NRG24311020230161408 31/10/2023 KAMALJIT KAUR 2612006WL005143 KAMALJIT KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121445 KAMALJEET KAUR ICICI BANK LTD(508534)
231 Kot Kapura PB-12-006-012-001/70
(PHIDE KHURAD) 		2612006000NRG24311020230161410 31/10/2023 SATVEER KAUR 2612006WL005143 SATVEER KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121563 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
232 Kot Kapura PB-12-006-012-001/71
(PHIDE KHURAD) 		2612006000NRG24311020230161411 31/10/2023 KARMJIT KAUR 2612006WL005143 KARMJIT KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121457 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
233 Kot Kapura PB-12-006-012-001/72
(PHIDE KHURAD) 		2612006000NRG24311020230161412 31/10/2023 SATNAM SINGH 2612006WL005143 SATNAM SINGH 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121531 MR SATNAM SINGH STATE BANK OF INDIA(508548)
234 Kot Kapura PB-12-006-012-001/78
(PHIDE KHURAD) 		2612006000NRG24311020230161414 31/10/2023 HARBANS KAUR 2612006WL005143 HARBANS KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121452 MRS HARBANS KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
235 Kot Kapura PB-12-006-012-001/78
(PHIDE KHURAD) 		2612006000NRG24311020230161413 31/10/2023 KAKA SINGH 2612006WL005143 KAKA SINGH 00415 SBIN0050462 1212 1212 Processed 25/11/2023 8011121538 MR KAKA SINGH STATE BANK OF INDIA(508548)
236 Kot Kapura PB-12-006-012-001/95
(PHIDE KHURAD) 		2612006000NRG24311020230161418 31/10/2023 BHINDER SINGH 2612006WL005143 BHINDER SINGH 00415 SBIN0050462 1515 1515 Processed 26/11/2023 8011121555 BINDER SINGH S/O DOGAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
237 Kot Kapura PB-12-006-012-001/95
(PHIDE KHURAD) 		2612006000NRG24311020230161417 31/10/2023 KULDEEP KAUR 2612006WL005143 KULDEEP KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121546 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
238 Kot Kapura PB-12-006-012-001/99
(PHIDE KHURAD) 		2612006000NRG24311020230161420 31/10/2023 JASWINDER KAUR 2612006WL005143 JASWINDER KAUR 00415 SBIN0050462 1515 1515 Rejected 25/11/2023 8011121532 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 Kot Kapura PB-12-006-042-001/148
(DHIMAAN WALI) 		2612006000NRG24311020230161154 31/10/2023 CHAMKUR SINGH 2612006WL005136 CHAMKUR SINGH 00415 SBIN0050462 1818 1818 Processed 26/11/2023 8011121637 CHAMKOUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
240 Kot Kapura PB-12-006-042-001/188-A
(DHIMAAN WALI) 		2612006000NRG24311020230161155 31/10/2023 THANA SINGH 2612006WL005136 THANA SINGH 00415 SBIN0050462 303 303 Processed 25/11/2023 8011121579 THANA SINGH SO NAZAR SINGH PUNJAB NATIONAL BANK(508568)
241 Kot Kapura PB-12-006-042-001/367
(DHIMAAN WALI) 		2612006000NRG24311020230161162 31/10/2023 Rajdeep Kaur 2612006WL005136 Rajdeep Kaur 00415 SBIN0050462 1818 1818 Rejected 25/11/2023 8011121562 A/c Blocked or Frozen
242 Kot Kapura PB-12-006-064-001/103
(WANDER JATANA) 		2612006000NRG24311020230161109 31/10/2023 SIMARJEET KAUR 2612006WL005135 SIMARJEET KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121603 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
243 Kot Kapura PB-12-006-064-001/117
(WANDER JATANA) 		2612006000NRG24311020230161110 31/10/2023 MAJOR SINGH 2612006WL005135 MAJOR SINGH 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121564 MAJOR SINGH ICICI BANK LTD(508534)
244 Kot Kapura PB-12-006-064-001/130
(WANDER JATANA) 		2612006000NRG24311020230161112 31/10/2023 BALWINDER KAUR 2612006WL005135 BALWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121534 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
245 Kot Kapura PB-12-006-064-001/130
(WANDER JATANA) 		2612006000NRG24311020230161111 31/10/2023 NAIB SINGH 2612006WL005135 NAIB SINGH 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121456 NAIB SINGH ICICI BANK LTD(508534)
246 Kot Kapura PB-12-006-064-001/159-A
(WANDER JATANA) 		2612006000NRG24311020230161113 31/10/2023 VEERPAL KAUR 2612006WL005135 VEERPAL KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121641 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
247 Kot Kapura PB-12-006-064-001/183
(WANDER JATANA) 		2612006000NRG24311020230161114 31/10/2023 SHERJANG SINGH 2612006WL005135 SHERJANG SINGH 00415 SBIN0050462 1212 1212 Processed 25/11/2023 8011121438 MR SHER JANG SINGH STATE BANK OF INDIA(508548)
248 Kot Kapura PB-12-006-064-001/216
(WANDER JATANA) 		2612006000NRG24311020230161115 31/10/2023 SUKHDEEP KAUR 2612006WL005135 SUKHDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121468 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
249 Kot Kapura PB-12-006-064-001/221
(WANDER JATANA) 		2612006000NRG24311020230161116 31/10/2023 MANDEEP KAUR 2612006WL005135 MANDEEP KAUR 00415 SBIN0050462 909 909 Processed 25/11/2023 8011121466 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
250 Kot Kapura PB-12-006-064-001/233
(WANDER JATANA) 		2612006000NRG24311020230161117 31/10/2023 Lovepreet kaur 2612006WL005135 Lovepreet kaur 00415 SBIN0050462 303 303 Processed 25/11/2023 8011121559 MRS LAVPREET KAUR STATE BANK OF INDIA(508548)
251 Kot Kapura PB-12-006-064-001/235
(WANDER JATANA) 		2612006000NRG24311020230161118 31/10/2023 BALJEET KAUR 2612006WL005135 BALJEET KAUR 00415 SBIN0050462 1818 1818 Rejected 25/11/2023 8011121470 Aadhaar Number not Mapped to Account Number
252 Kot Kapura PB-12-006-064-001/235
(WANDER JATANA) 		2612006000NRG24311020230161119 31/10/2023 Shwinder singh 2612006WL005135 Shwinder singh 00415 SBIN0050462 1212 1212 Processed 25/11/2023 8011121582 MR SHAVINDER SINGH STATE BANK OF INDIA(508548)
253 Kot Kapura PB-12-006-064-001/245
(WANDER JATANA) 		2612006000NRG24311020230161120 31/10/2023 GURBINDER KAUR 2612006WL005135 GURBINDER KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121467 GURWINDER KAUR HDFC BANK LTD(607152)
254 Kot Kapura PB-12-006-064-001/265
(WANDER JATANA) 		2612006000NRG24311020230161121 31/10/2023 Simarjeet kaur 2612006WL005135 Simarjeet kaur 00415 SBIN0050462 1212 1212 Processed 25/11/2023 8011121611 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
255 Kot Kapura PB-12-006-064-001/349
(WANDER JATANA) 		2612006000NRG24311020230161122 31/10/2023 NASEEB KAUR 2612006WL005135 NASEEB KAUR 00415 SBIN0050462 606 606 Processed 25/11/2023 8011121589 NASIB KAUR ICICI BANK LTD(508534)
256 Kot Kapura PB-12-006-064-001/353
(WANDER JATANA) 		2612006000NRG24311020230161123 31/10/2023 gurmeet kaur 2612006WL005135 gurmeet kaur 00415 SBIN0050462 909 909 Processed 25/11/2023 8011121469 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
257 Kot Kapura PB-12-006-064-001/359
(WANDER JATANA) 		2612006000NRG24311020230161124 31/10/2023 VEERPAL KAUR 2612006WL005135 VEERPAL KAUR 00415 SBIN0050462 1212 1212 Processed 25/11/2023 8011121455 VEERPAL KAUR HDFC BANK LTD(607152)
258 Kot Kapura PB-12-006-064-001/393
(WANDER JATANA) 		2612006000NRG24311020230161126 31/10/2023 KULDIP KAUR 2612006WL005135 KULDIP KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121639 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
259 Kot Kapura PB-12-006-064-001/396
(WANDER JATANA) 		2612006000NRG24311020230161127 31/10/2023 Charanjeet kaur 2612006WL005135 Charanjeet kaur 00415 SBIN0050462 1212 1212 Processed 25/11/2023 8011121475 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
260 Kot Kapura PB-12-006-064-001/413
(WANDER JATANA) 		2612006000NRG24311020230161128 31/10/2023 JASVEER KAUR 2612006WL005135 JASVEER KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121592 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
261 Kot Kapura PB-12-006-064-001/418
(WANDER JATANA) 		2612006000NRG24311020230161164 31/10/2023 AMANDEEP KAUR 2612006WL005137 AMANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121545 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
262 Kot Kapura PB-12-006-064-001/432
(WANDER JATANA) 		2612006000NRG24311020230161129 31/10/2023 Kamaljeet Kaur 2612006WL005135 Kamaljeet Kaur 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121434 KAMALJEET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
263 Kot Kapura PB-12-006-064-001/441
(WANDER JATANA) 		2612006000NRG24311020230161130 31/10/2023 KUSHWINDER KAUR 2612006WL005135 KUSHWINDER KAUR 00415 SBIN0050462 909 909 Processed 25/11/2023 8011121600 MRS KHUSHVINDER KAUR STATE BANK OF INDIA(508548)
264 Kot Kapura PB-12-006-064-001/45
(WANDER JATANA) 		2612006000NRG24311020230161131 31/10/2023 SUKHPREET KAUR 2612006WL005135 SUKHPREET KAUR 00415 SBIN0050462 1515 1515 Processed 26/11/2023 8011121463 SUKHPREET KAUR W/O BALKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
265 Kot Kapura PB-12-006-064-001/47
(WANDER JATANA) 		2612006000NRG24311020230161132 31/10/2023 KARNAIL SINGH 2612006WL005135 KARNAIL SINGH 00415 SBIN0050462 1212 1212 Processed 25/11/2023 8011121471 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
266 Kot Kapura PB-12-006-064-001/474
(WANDER JATANA) 		2612006000NRG24311020230161133 31/10/2023 TEJINDER KAUR 2612006WL005135 TEJINDER KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121599 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
267 Kot Kapura PB-12-006-064-001/497
(WANDER JATANA) 		2612006000NRG24311020230161134 31/10/2023 HARPREET KAUR 2612006WL005135 HARPREET KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121629 Harpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
268 Kot Kapura PB-12-006-064-001/509
(WANDER JATANA) 		2612006000NRG24311020230161135 31/10/2023 MANDEEP KAUR 2612006WL005135 MANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121625 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
269 Kot Kapura PB-12-006-064-001/51
(WANDER JATANA) 		2612006000NRG24311020230161136 31/10/2023 NACHATTAR SINGH 2612006WL005135 NACHATTAR SINGH 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121458 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
270 Kot Kapura PB-12-006-064-001/535
(WANDER JATANA) 		2612006000NRG24311020230161137 31/10/2023 RAJDEEP KAUR 2612006WL005135 RAJDEEP KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121632 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
271 Kot Kapura PB-12-006-064-001/541
(WANDER JATANA) 		2612006000NRG24311020230161138 31/10/2023 SIMARJEET KAUR 2612006WL005135 SIMARJEET KAUR 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121614 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
272 Kot Kapura PB-12-006-064-001/551
(WANDER JATANA) 		2612006000NRG24311020230161139 31/10/2023 GURPREET KAUR 2612006WL005135 GURPREET KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121623 GURPREET KAUR ICICI BANK LTD(508534)
273 Kot Kapura PB-12-006-064-001/552
(WANDER JATANA) 		2612006000NRG24311020230161140 31/10/2023 GURMEET KAUR 2612006WL005135 GURMEET KAUR 00415 SBIN0050462 909 909 Processed 25/11/2023 8011121638 GURMIT KAUR ICICI BANK LTD(508534)
274 Kot Kapura PB-12-006-064-001/575
(WANDER JATANA) 		2612006000NRG24311020230161141 31/10/2023 SONI KAUR 2612006WL005135 SONI KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121594 MRS SONI KAUR STATE BANK OF INDIA(508548)
275 Kot Kapura PB-12-006-064-001/597
(WANDER JATANA) 		2612006000NRG24311020230161142 31/10/2023 SUKHPREET KAUR 2612006WL005135 SUKHPREET KAUR 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121593 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
276 Kot Kapura PB-12-006-064-001/636
(WANDER JATANA) 		2612006000NRG24311020230161144 31/10/2023 Bhagwan Singh 2612006WL005135 Bhagwan Singh 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121591 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
277 Kot Kapura PB-12-006-064-001/636
(WANDER JATANA) 		2612006000NRG24311020230161143 31/10/2023 PARAMJIT KAUR 2612006WL005135 PARAMJIT KAUR 00415 SBIN0050462 606 606 Processed 25/11/2023 8011121443 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
278 Kot Kapura PB-12-006-064-001/643
(WANDER JATANA) 		2612006000NRG24311020230161145 31/10/2023 Harman singh 2612006WL005135 Harman singh 00415 SBIN0050462 1515 1515 Processed 25/11/2023 8011121561 MASTER HARMAN SINGH STATE BANK OF INDIA(508548)
279 Kot Kapura PB-12-006-064-001/649
(WANDER JATANA) 		2612006000NRG24311020230161146 31/10/2023 Sonia devi 2612006WL005135 Sonia devi 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121590 MRS SONIA DEVI STATE BANK OF INDIA(508548)
280 Kot Kapura PB-12-006-064-001/651
(WANDER JATANA) 		2612006000NRG24311020230161147 31/10/2023 Satnam singh 2612006WL005135 Satnam singh 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121558 MR SATNAM SINGH STATE BANK OF INDIA(508548)
281 Kot Kapura PB-12-006-064-001/652
(WANDER JATANA) 		2612006000NRG24311020230161148 31/10/2023 Kulwinder Kaur 2612006WL005135 Kulwinder Kaur 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121430 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
282 Kot Kapura PB-12-006-064-001/70
(WANDER JATANA) 		2612006000NRG24311020230161149 31/10/2023 JASPAL KAUR 2612006WL005135 JASPAL KAUR 00415 SBIN0050462 1212 1212 Processed 25/11/2023 8011121473 JASPAL KAUR ICICI BANK LTD(508534)
283 Kot Kapura PB-12-006-064-001/702
(WANDER JATANA) 		2612006000NRG24311020230161150 31/10/2023 rajveer kaur 2612006WL005135 rajveer kaur 00415 SBIN0050462 1818 1818 Processed 25/11/2023 8011121630 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
284 Kot Kapura PB-12-006-064-001/95
(Wander Jatana Tibian) 		2612006000NRG24311020230161151 31/10/2023 GURMEET KAUR 2612006WL005135 GURMEET KAUR 00415 SBIN0050462 606 606 Processed 25/11/2023 8011121465 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 158469 158469
285 Kot Kapura PB-12-006-024-001/15
(KOTHE NANAKSAR) 		2612006000NRG24311020230161273 31/10/2023 ANGREJ KAUR 2612006WL005141 ANGREJ KAUR 00415 SBIN0050667 1212 1212 Processed 25/11/2023 8011121581 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
Total 386022 386022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_311023APB_FTO_65137 AXIS BANK UTIB0000577 KOTKAPURA 3636
2 Kot Kapura PB2612006_311023APB_FTO_65137 Canara Bank CNRB0002104 KOTKAPURA 1515
3 Kot Kapura PB2612006_311023APB_FTO_65137 Central Bank Of India CBIN0284684 KOTKAPURA 606
4 Kot Kapura PB2612006_311023APB_FTO_65137 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 27270
5 Kot Kapura PB2612006_311023APB_FTO_65137 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 20604
6 Kot Kapura PB2612006_311023APB_FTO_65137 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
7 Kot Kapura PB2612006_311023APB_FTO_65137 HDFC HDFC0003004 PANJGRAIN KALAN 3333
8 Kot Kapura PB2612006_311023APB_FTO_65137 ICICI BANK ICIC0000784 KOTKAPURA 1818
9 Kot Kapura PB2612006_311023APB_FTO_65137 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 47571
10 Kot Kapura PB2612006_311023APB_FTO_65137 Punjab & Sind Bank PSIB0021143 KHARA 1515
11 Kot Kapura PB2612006_311023APB_FTO_65137 Punjab & Sind Bank PSIB0021269 Matta 7878
12 Kot Kapura PB2612006_311023APB_FTO_65137 Punjab & Sind Bank PSIB0021352 Kot Sukhia 9696
13 Kot Kapura PB2612006_311023APB_FTO_65137 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 303
14 Kot Kapura PB2612006_311023APB_FTO_65137 Punjab National Bank PUNB0007710 Kotkapura 1515
15 Kot Kapura PB2612006_311023APB_FTO_65137 State Bank of India SBIN0001736 FARIDKOT 1818
16 Kot Kapura PB2612006_311023APB_FTO_65137 State Bank of India SBIN0001752 KOTKAPURA 25755
17 Kot Kapura PB2612006_311023APB_FTO_65137 State Bank of India SBIN0001774 ADB KOTKAPURA 7575
18 Kot Kapura PB2612006_311023APB_FTO_65137 State Bank of India SBIN0003289 ADB BHATINDA 1818
19 Kot Kapura PB2612006_311023APB_FTO_65137 State Bank of India SBIN0050040 KOTKAPURA 1818
20 Kot Kapura PB2612006_311023APB_FTO_65137 State Bank of India SBIN0050173 PANJ GRAIN KALAN 58479
21 Kot Kapura PB2612006_311023APB_FTO_65137 State Bank of India SBIN0050462 WANDER JATANA 158469
22 Kot Kapura PB2612006_311023APB_FTO_65137 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1212

Download In Excel