Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:10:01 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_200623APB_FTO_23931
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-12-006-061-001/594
(KOHARWALA) 		2612006000NRG24200620230057875 20/06/2023 AKKI KAUR 2612006WL001542 AKKI KAUR 00045 BARB0KOTKAP 1515 1515 Processed 14/07/2023 3420680855 MISS AKKY KAUR STATE BANK OF INDIA(508548)
2 Kot Kapura PB-12-006-061-001/708
(KOHARWALA) 		2612006000NRG24200620230057896 20/06/2023 ANGREJ KAUR 2612006WL001542 ANGREJ KAUR 00045 BARB0KOTKAP 1515 1515 Processed 14/07/2023 3420680929 Angrej Kaur BANK OF BARODA(606985)
3 Kot Kapura PB-12-006-070-001/221
(HARI NOU) 		2612006000NRG24200620230057579 20/06/2023 SUKHJINDER KAUR 2612006WL001541 SUKHJINDER KAUR 00045 BARB0KOTKAP 606 606 Processed 14/07/2023 3420681208 Sukhjinder Kaur BANK OF BARODA(606985)
4 Kot Kapura PB-12-006-070-001/235
(HARI NOU) 		2612006000NRG24200620230057583 20/06/2023 Charnjeet Kaur 2612006WL001541 Charnjeet Kaur 00045 BARB0KOTKAP 606 606 Processed 14/07/2023 3420681203 Charanjeet Kaur BANK OF BARODA(606985)
5 Kot Kapura PB-12-006-073-001/104
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057927 20/06/2023 SIMERJEET KAUR 2612006WL001542 SIMERJEET KAUR 00045 BARB0KOTKAP 1515 1515 Processed 14/07/2023 3420680938 Simarjeet Kaur BANK OF BARODA(606985)
SubTotal 5757 5757
6 Kot Kapura PB-12-006-061-001/190
(KOHARWALA) 		2612006000NRG24200620230057767 20/06/2023 PARDEEP SINGH 2612006WL001542 PARDEEP SINGH 00048 BKID0006549 606 606 Processed 14/07/2023 3420680931 PARDEEP SINGH SO JASVEER SINGH BANK OF INDIA(508505)
7 Kot Kapura PB-12-006-061-001/552
(KOHARWALA) 		2612006000NRG24200620230057863 20/06/2023 CHAND SINGH 2612006WL001542 CHAND SINGH 00048 BKID0006549 1515 1515 Processed 14/07/2023 3420681205 CHAND SINGH ICICI BANK LTD(508534)
8 Kot Kapura PB-12-006-061-001/712
(KOHARWALA) 		2612006000NRG24200620230057900 20/06/2023 MANJEET SINGH 2612006WL001542 MANJEET SINGH 00048 BKID0006549 1515 1515 Processed 14/07/2023 3420680865 MANJIT KAUR ICICI BANK LTD(508534)
9 Kot Kapura PB-12-006-061-001/712
(KOHARWALA) 		2612006000NRG24200620230057901 20/06/2023 SIKANDER SINGH 2612006WL001542 SIKANDER SINGH 00048 BKID0006549 1515 1515 Processed 14/07/2023 3420680866 MR SKINDER SINGH SO BUGGAR SINGH STATE BANK OF INDIA(508548)
10 Kot Kapura PB-12-006-070-001/220
(HARI NOU) 		2612006000NRG24200620230057578 20/06/2023 BALJINDER KAUR 2612006WL001541 BALJINDER KAUR 00048 BKID0006549 1818 1818 Processed 14/07/2023 3420681197 BALJINDER KAUR WO AMAR SINGH BANK OF INDIA(508505)
11 Kot Kapura PB-12-006-070-001/601
(HARI NOU) 		2612006000NRG24200620230057719 20/06/2023 JYOTI KAUR 2612006WL001541 JYOTI KAUR 00048 BKID0006549 1818 1818 Processed 14/07/2023 3420680857 JYOTI KAUR BANK OF BARODA(606985)
SubTotal 8787 8787
12 Kot Kapura PB-12-006-061-001/104
(KOHARWALA) 		2612006000NRG24200620230057743 20/06/2023 PAL SINGH 2612006WL001542 PAL SINGH 00078 CNRB0002104 1212 1212 Processed 14/07/2023 3420681041 PAL SINGH ICICI BANK LTD(508534)
13 Kot Kapura PB-12-006-061-001/104
(KOHARWALA) 		2612006000NRG24200620230057744 20/06/2023 SHINDERPAL KAUR 2612006WL001542 SHINDERPAL KAUR 00078 CNRB0002104 1212 1212 Processed 14/07/2023 3420681042 CHINDERPAL KAUR ICICI BANK LTD(508534)
14 Kot Kapura PB-12-006-061-001/123
(KOHARWALA) 		2612006000NRG24200620230057747 20/06/2023 SURJEET KAUR 2612006WL001542 SURJEET KAUR 00078 CNRB0002104 909 909 Processed 14/07/2023 3420681045 SURJEET KAUR CANARA BANK(508532)
15 Kot Kapura PB-12-006-061-001/164
(KOHARWALA) 		2612006000NRG24200620230057757 20/06/2023 BALVEER KAUR 2612006WL001542 BALVEER KAUR 00078 CNRB0002104 1818 1818 Processed 14/07/2023 3420681043 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
16 Kot Kapura PB-12-006-061-001/188
(KOHARWALA) 		2612006000NRG24200620230057765 20/06/2023 MANJEET KAUR 2612006WL001542 MANJEET KAUR 00078 CNRB0002104 909 909 Processed 14/07/2023 3420681046 MANJIT KAUR CANARA BANK(508532)
17 Kot Kapura PB-12-006-061-001/190
(KOHARWALA) 		2612006000NRG24200620230057766 20/06/2023 AMARJEET KAUR 2612006WL001542 AMARJEET KAUR 00078 CNRB0002104 606 606 Processed 14/07/2023 3420681039 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
18 Kot Kapura PB-12-006-061-001/222
(KOHARWALA) 		2612006000NRG24200620230057777 20/06/2023 BHAGWAN SINGH 2612006WL001542 BHAGWAN SINGH 00078 CNRB0002104 1818 1818 Processed 14/07/2023 3420681105 BHAGWAN SINGH CANARA BANK(508532)
19 Kot Kapura PB-12-006-061-001/222
(KOHARWALA) 		2612006000NRG24200620230057778 20/06/2023 JASMAIL KAUR 2612006WL001542 JASMAIL KAUR 00078 CNRB0002104 1818 1818 Processed 14/07/2023 3420681104 JASMEL KAUR CANARA BANK(508532)
20 Kot Kapura PB-12-006-061-001/243
(KOHARWALA) 		2612006000NRG24200620230057781 20/06/2023 BACHATTAR SINGH 2612006WL001542 BACHATTAR SINGH 00078 CNRB0002104 1818 1818 Processed 14/07/2023 3420681040 BACHITTAR SINGH ICICI BANK LTD(508534)
21 Kot Kapura PB-12-006-061-001/257
(KOHARWALA) 		2612006000NRG24200620230057788 20/06/2023 KULWINDER KAUR 2612006WL001542 KULWINDER KAUR 00078 CNRB0002104 1515 1515 Processed 14/07/2023 3420681044 KULWINDER KAUR ICICI BANK LTD(508534)
22 Kot Kapura PB-12-006-061-001/304
(KOHARWALA) 		2612006000NRG24200620230057798 20/06/2023 PURO KAUR 2612006WL001542 PURO KAUR 00078 CNRB0002104 1818 1818 Processed 14/07/2023 3420681049 PURO KAUR ICICI BANK LTD(508534)
23 Kot Kapura PB-12-006-061-001/497
(KOHARWALA) 		2612006000NRG24200620230057845 20/06/2023 PARMJEET KAUR 2612006WL001542 PARMJEET KAUR 00078 CNRB0002104 1818 1818 Processed 14/07/2023 3420681035 PARMJIT KAUR ICICI BANK LTD(508534)
24 Kot Kapura PB-12-006-061-001/501
(KOHARWALA) 		2612006000NRG24200620230057850 20/06/2023 Veerpal kaur 2612006WL001542 Veerpal kaur 00078 CNRB0002104 1818 1818 Processed 14/07/2023 3420681036 VEERPAL KAUR ICICI BANK LTD(508534)
25 Kot Kapura PB-12-006-061-001/6
(KOHARWALA) 		2612006000NRG24200620230057877 20/06/2023 HARDEV KAUR 2612006WL001542 HARDEV KAUR 00078 CNRB0002104 1515 1515 Processed 14/07/2023 3420681048 HARDEV KAUR ICICI BANK LTD(508534)
26 Kot Kapura PB-12-006-061-001/7
(KOHARWALA) 		2612006000NRG24200620230057892 20/06/2023 MALKEET KAUR 2612006WL001542 MALKEET KAUR 00078 CNRB0002104 1515 1515 Processed 14/07/2023 3420681047 MALKIT KAUR ICICI BANK LTD(508534)
27 Kot Kapura PB-12-006-061-001/713-A
(KOHARWALA) 		2612006000NRG24200620230057902 20/06/2023 GURBINDER SINGH 2612006WL001542 GURBINDER SINGH 00078 CNRB0002104 1515 1515 Processed 14/07/2023 3420681037 GURBINDER SINGH CANARA BANK(508532)
28 Kot Kapura PB-12-006-061-001/713-A
(KOHARWALA) 		2612006000NRG24200620230057903 20/06/2023 SOTVIR KAUR 2612006WL001542 SOTVIR KAUR 00078 CNRB0002104 1515 1515 Processed 14/07/2023 3420681038 SATVIR KAUR D/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
29 Kot Kapura PB-12-006-070-001/10
(HARI NOU) 		2612006000NRG24200620230057526 20/06/2023 GURMAIL KAUR 2612006WL001541 GURMAIL KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420680888 GURMEL KAUR W/O TARA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Kot Kapura PB-12-006-070-001/10
(HARI NOU) 		2612006000NRG24200620230057525 20/06/2023 TARA SINGH 2612006WL001541 TARA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680882 TARA SINGH S/O NARAIN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Kot Kapura PB-12-006-070-001/103
(HARI NOU) 		2612006000NRG24200620230057527 20/06/2023 HARPAL KAUR 2612006WL001541 HARPAL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680841 HARPAL KAUR W/O SANTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Kot Kapura PB-12-006-070-001/105
(HARI NOU) 		2612006000NRG24200620230057529 20/06/2023 BALWINDER KAUR 2612006WL001541 BALWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680944 BALWINDER KAUR WO BOOTA SINGH BANK OF INDIA(508505)
33 Kot Kapura PB-12-006-070-001/105
(HARI NOU) 		2612006000NRG24200620230057528 20/06/2023 RANJIT SINGH 2612006WL001541 RANJIT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680953 RANJIT SINGH PUNJAB GRAMIN BANK(607138)
34 Kot Kapura PB-12-006-070-001/11
(HARI NOU) 		2612006000NRG24200620230057530 20/06/2023 INDERJEET KAUR 2612006WL001541 INDERJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680880 INDERJEET KAUR PUNJAB GRAMIN BANK(607138)
35 Kot Kapura PB-12-006-070-001/114
(HARI NOU) 		2612006000NRG24200620230057531 20/06/2023 BALJINDER KAUR 2612006WL001541 BALJINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420680963 BALJINDER KAUR W/O BALVEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
36 Kot Kapura PB-12-006-070-001/12
(HARI NOU) 		2612006000NRG24200620230057534 20/06/2023 BALDEV KAUR 2612006WL001541 BALDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680885 BALDEV KAUR PUNJAB GRAMIN BANK(607138)
37 Kot Kapura PB-12-006-070-001/120
(HARI NOU) 		2612006000NRG24200620230057535 20/06/2023 drshan kaur 2612006WL001541 drshan kaur 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420681073 DARSHAN KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Kot Kapura PB-12-006-070-001/123
(HARI NOU) 		2612006000NRG24200620230057536 20/06/2023 SANDEEP KAUR 2612006WL001541 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680965 SANDEEP KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Kot Kapura PB-12-006-070-001/125
(HARI NOU) 		2612006000NRG24200620230057537 20/06/2023 Harbhajan Kaur 2612006WL001541 Harbhajan Kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680948 HARBHAJAN KAUR PUNJAB GRAMIN BANK(607138)
40 Kot Kapura PB-12-006-070-001/13
(HARI NOU) 		2612006000NRG24200620230057540 20/06/2023 SARBJEET KAUR 2612006WL001541 SARBJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680887 SARBHJIT KAUR W/O SEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Kot Kapura PB-12-006-070-001/13
(HARI NOU) 		2612006000NRG24200620230057539 20/06/2023 SEWAK SINGH 2612006WL001541 SEWAK SINGH 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3420681062 SEWAK SINGH SO MAHINDER SINGH UNION BANK OF INDIA(508500)
42 Kot Kapura PB-12-006-070-001/133
(HARI NOU) 		2612006000NRG24200620230057541 20/06/2023 LAL CHAND 2612006WL001541 LAL CHAND 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3420681009 LAL CHAND PUNJAB GRAMIN BANK(607138)
43 Kot Kapura PB-12-006-070-001/134
(HARI NOU) 		2612006000NRG24200620230057543 20/06/2023 TEAK CHAND 2612006WL001541 TEAK CHAND 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420681002 TEK CHAND S/O JORA RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Kot Kapura PB-12-006-070-001/156
(HARI NOU) 		2612006000NRG24200620230057553 20/06/2023 MALKIT KAUR 2612006WL001541 MALKIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680922 MALKEET KAUR W/O BALWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Kot Kapura PB-12-006-070-001/162
(HARI NOU) 		2612006000NRG24200620230057554 20/06/2023 SUCHIYAR KAUR 2612006WL001541 SUCHIYAR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680839 SUCHIAR KAUR ICICI BANK LTD(508534)
46 Kot Kapura PB-12-006-070-001/167
(HARI NOU) 		2612006000NRG24200620230057557 20/06/2023 KULDEEP KAUR 2612006WL001541 KULDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680942 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
47 Kot Kapura PB-12-006-070-001/187
(HARI NOU) 		2612006000NRG24200620230057561 20/06/2023 Kuljeet kaur 2612006WL001541 Kuljeet kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680847 KULJEET KAUR PUNJAB GRAMIN BANK(607138)
48 Kot Kapura PB-12-006-070-001/19
(HARI NOU) 		2612006000NRG24200620230057562 20/06/2023 RAJDEEP KAUR 2612006WL001541 RAJDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680897 RAJDEEP KAUR PUNJAB GRAMIN BANK(607138)
49 Kot Kapura PB-12-006-070-001/191
(HARI NOU) 		2612006000NRG24200620230057563 20/06/2023 BINDER kAUR 2612006WL001541 BINDER kAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680844 BINDER KAUR W/O SURJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
50 Kot Kapura PB-12-006-070-001/192
(HARI NOU) 		2612006000NRG24200620230057564 20/06/2023 Sarbati 2612006WL001541 Sarbati 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680842 SARBATI W/O ZORA RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Kot Kapura PB-12-006-070-001/194
(HARI NOU) 		2612006000NRG24200620230057565 20/06/2023 LAKHVEER KAUR 2612006WL001541 LAKHVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680905 LAKHVIR KAUR W/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
52 Kot Kapura PB-12-006-070-001/196
(HARI NOU) 		2612006000NRG24200620230057567 20/06/2023 MANDEEP KAUR 2612006WL001541 MANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680956 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
53 Kot Kapura PB-12-006-070-001/198
(HARI NOU) 		2612006000NRG24200620230057568 20/06/2023 HARVEER KAUR 2612006WL001541 HARVEER KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3420681008 HARVEER KAUR W/O AMANDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Kot Kapura PB-12-006-070-001/199
(HARI NOU) 		2612006000NRG24200620230057569 20/06/2023 BALJEET SINGH 2612006WL001541 BALJEET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680798 BALJIT SINGH S/O HARNEK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Kot Kapura PB-12-006-070-001/199
(HARI NOU) 		2612006000NRG24200620230057570 20/06/2023 JASPAL KAUR 2612006WL001541 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680916 JASPAL KAUR W/O BALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Kot Kapura PB-12-006-070-001/202-A
(HARI NOU) 		2612006000NRG24200620230057573 20/06/2023 manju 2612006WL001541 manju 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680795 MANJU UNION BANK OF INDIA(508500)
57 Kot Kapura PB-12-006-070-001/213
(HARI NOU) 		2612006000NRG24200620230057574 20/06/2023 Dev Darshan Singh 2612006WL001541 Dev Darshan Singh 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3420680926 DEV DARSHAN SINGH S O SUKHDEV SINGH UCO BANK(607066)
58 Kot Kapura PB-12-006-070-001/215
(HARI NOU) 		2612006000NRG24200620230057575 20/06/2023 KARMJEET KAUR 2612006WL001541 KARMJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3420680840 KARMJEET KAUR ICICI BANK LTD(508534)
59 Kot Kapura PB-12-006-070-001/217
(HARI NOU) 		2612006000NRG24200620230057577 20/06/2023 Dolat Ram 2612006WL001541 Dolat Ram 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680845 DOLAT RAM S O CHOTU RAM UNION BANK OF INDIA(508500)
60 Kot Kapura PB-12-006-070-001/217
(HARI NOU) 		2612006000NRG24200620230057576 20/06/2023 Jaswinder Kaur 2612006WL001541 Jaswinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680846 JASWINDER KAUR W/O DAULAT RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Kot Kapura PB-12-006-070-001/228
(HARI NOU) 		2612006000NRG24200620230057580 20/06/2023 KULDEEP KAUR 2612006WL001541 KULDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680835 KULDEEP KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
62 Kot Kapura PB-12-006-070-001/230
(HARI NOU) 		2612006000NRG24200620230057581 20/06/2023 SUKHDEV KAUR 2612006WL001541 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680913 SUKHDEV KAUR ICICI BANK LTD(508534)
63 Kot Kapura PB-12-006-070-001/236
(HARI NOU) 		2612006000NRG24200620230057584 20/06/2023 PARMJEET KAUR 2612006WL001541 PARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680909 PARAMJEET KAUR ICICI BANK LTD(508534)
64 Kot Kapura PB-12-006-070-001/237
(HARI NOU) 		2612006000NRG24200620230057585 20/06/2023 BALJINDER SINGH 2612006WL001541 BALJINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680838 BALJINDER SINGH S/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Kot Kapura PB-12-006-070-001/239
(HARI NOU) 		2612006000NRG24200620230057586 20/06/2023 SUKHDEV KAUR 2612006WL001541 SUKHDEV KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3420680908 SUKHDEV KAUR W/O HARI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Kot Kapura PB-12-006-070-001/24
(HARI NOU) 		2612006000NRG24200620230057587 20/06/2023 JASMAIL KAUR 2612006WL001541 JASMAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680919 JASMAIL KAUR W O PAKHAR SINGH UNION BANK OF INDIA(508500)
67 Kot Kapura PB-12-006-070-001/240
(HARI NOU) 		2612006000NRG24200620230057588 20/06/2023 PARWINDER KAUR 2612006WL001541 PARWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3420680907 PARWINDER KAUR W/O GURWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
68 Kot Kapura PB-12-006-070-001/242
(HARI NOU) 		2612006000NRG24200620230057589 20/06/2023 HARPAL SINGH 2612006WL001541 HARPAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680911 HARPAL SINGH PUNJAB GRAMIN BANK(607138)
69 Kot Kapura PB-12-006-070-001/245
(HARI NOU) 		2612006000NRG24200620230057591 20/06/2023 KULWINDER KAUR 2612006WL001541 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420680848 KULWINDER KAUR W O AMARJEET SINGH UNION BANK OF INDIA(508500)
70 Kot Kapura PB-12-006-070-001/246
(HARI NOU) 		2612006000NRG24200620230057592 20/06/2023 JASWINDER KAUR 2612006WL001541 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420681007 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
71 Kot Kapura PB-12-006-070-001/246
(HARI NOU) 		2612006000NRG24200620230057593 20/06/2023 MANJEET SINGH 2612006WL001541 MANJEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680920 MANJEET SINGH SO RESHAM SINGH BANK OF INDIA(508505)
72 Kot Kapura PB-12-006-070-001/247
(HARI NOU) 		2612006000NRG24200620230057594 20/06/2023 SUKHPREET KAUR 2612006WL001541 SUKHPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3420680903 Sukhpreet Kaur BANK OF BARODA(606985)
73 Kot Kapura PB-12-006-070-001/249
(HARI NOU) 		2612006000NRG24200620230057595 20/06/2023 MANPREET KAUR 2612006WL001541 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420681001 MANPREET KAUR W/O PARAMJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
74 Kot Kapura PB-12-006-070-001/25
(HARI NOU) 		2612006000NRG24200620230057596 20/06/2023 JARNAIL SINGH 2612006WL001541 JARNAIL SINGH 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3420680797 JARNAIL SINGH ICICI BANK LTD(508534)
75 Kot Kapura PB-12-006-070-001/257
(HARI NOU) 		2612006000NRG24200620230057597 20/06/2023 Manjeet Kaur 2612006WL001541 Manjeet Kaur 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680876 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
76 Kot Kapura PB-12-006-070-001/259
(HARI NOU) 		2612006000NRG24200620230057598 20/06/2023 BALDEV KAUR 2612006WL001541 BALDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680947 BALDEV KAUR W/O VAZIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
77 Kot Kapura PB-12-006-070-001/260
(HARI NOU) 		2612006000NRG24200620230057600 20/06/2023 SUKHWINDER KAUR 2612006WL001541 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680906 SUKHWINDER KAUR ICICI BANK LTD(508534)
78 Kot Kapura PB-12-006-070-001/262
(HARI NOU) 		2612006000NRG24200620230057601 20/06/2023 Angrej Kaur 2612006WL001541 Angrej Kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680830 ANGREJ KAUR W/O MAKHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
79 Kot Kapura PB-12-006-070-001/27
(HARI NOU) 		2612006000NRG24200620230057602 20/06/2023 SUKHPREET KAUR 2612006WL001541 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680959 SUKHPREET KAUR W/O SOMRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Kot Kapura PB-12-006-070-001/274
(HARI NOU) 		2612006000NRG24200620230057603 20/06/2023 DEV SINGH 2612006WL001541 DEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420681076 DEV SINGH SO VASAKHA SINGH UNION BANK OF INDIA(508500)
81 Kot Kapura PB-12-006-070-001/28
(HARI NOU) 		2612006000NRG24200620230057604 20/06/2023 JARNAIL KAUR 2612006WL001541 JARNAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420681072 JARNAIL KAUR ICICI BANK LTD(508534)
82 Kot Kapura PB-12-006-070-001/281
(HARI NOU) 		2612006000NRG24200620230057606 20/06/2023 MOHINDER KAUR 2612006WL001541 MOHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680912 MOHINDER KAUR W/O BINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
83 Kot Kapura PB-12-006-070-001/286
(HARI NOU) 		2612006000NRG24200620230057608 20/06/2023 SHINDER PAL KAUR 2612006WL001541 SHINDER PAL KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3420680893 CHINDERPAL KAUR W O JAGSEER SINGH UNION BANK OF INDIA(508500)
84 Kot Kapura PB-12-006-070-001/29
(HARI NOU) 		2612006000NRG24200620230057609 20/06/2023 RANO KAUR 2612006WL001541 RANO KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420680918 RANO W/O BAAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Kot Kapura PB-12-006-070-001/291
(HARI NOU) 		2612006000NRG24200620230057610 20/06/2023 SUKHDEV KAUR 2612006WL001541 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680946 SUKHDEV KAUR ICICI BANK LTD(508534)
86 Kot Kapura PB-12-006-070-001/292
(HARI NOU) 		2612006000NRG24200620230057611 20/06/2023 CHARNJEET KAUR 2612006WL001541 CHARNJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680960 CHARNJIT KAUR PUNJAB GRAMIN BANK(607138)
87 Kot Kapura PB-12-006-070-001/295
(HARI NOU) 		2612006000NRG24200620230057612 20/06/2023 MANDEEP KAUR 2612006WL001541 MANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420680883 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
88 Kot Kapura PB-12-006-070-001/296
(HARI NOU) 		2612006000NRG24200620230057613 20/06/2023 BALJINDER KAUR 2612006WL001541 BALJINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680881 BALJINDER KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
89 Kot Kapura PB-12-006-070-001/297
(HARI NOU) 		2612006000NRG24200620230057614 20/06/2023 BHINDER KAUR 2612006WL001541 BHINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3420680895 BHINDER KAUR W/O BOOTA SINGH BANK OF INDIA(508505)
90 Kot Kapura PB-12-006-070-001/3
(HARI NOU) 		2612006000NRG24200620230057616 20/06/2023 JASWINDER KAUR 2612006WL001541 JASWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3420680941 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
91 Kot Kapura PB-12-006-070-001/30
(HARI NOU) 		2612006000NRG24200620230057617 20/06/2023 KULWINDER KAUR 2612006WL001541 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680902 KULWINDER KAUR ICICI BANK LTD(508534)
92 Kot Kapura PB-12-006-070-001/300
(HARI NOU) 		2612006000NRG24200620230057619 20/06/2023 JASWANT SINGH 2612006WL001541 JASWANT SINGH 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420681068 JAWANT SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Kot Kapura PB-12-006-070-001/300
(HARI NOU) 		2612006000NRG24200620230057618 20/06/2023 KARMJEET KAUR 2612006WL001541 KARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680954 KARMJEET KAUR PUNJAB GRAMIN BANK(607138)
94 Kot Kapura PB-12-006-070-001/301
(HARI NOU) 		2612006000NRG24200620230057620 20/06/2023 BHAJAN KAUR 2612006WL001541 BHAJAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680898 BHAJAN KAUR W/O BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
95 Kot Kapura PB-12-006-070-001/303
(HARI NOU) 		2612006000NRG24200620230057621 20/06/2023 GURA SINGH 2612006WL001541 GURA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680796 GURA SINGH S/O JAGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Kot Kapura PB-12-006-070-001/304
(HARI NOU) 		2612006000NRG24200620230057622 20/06/2023 ANGREJ KAUR 2612006WL001541 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420681070 ANGREJ KAUR ICICI BANK LTD(508534)
97 Kot Kapura PB-12-006-070-001/314
(HARI NOU) 		2612006000NRG24200620230057624 20/06/2023 SUKHWINDER KAUR 2612006WL001541 SUKHWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420680833 SUKHWINDER KAUR W/O ITBAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
98 Kot Kapura PB-12-006-070-001/316
(HARI NOU) 		2612006000NRG24200620230057625 20/06/2023 CHARNJEET KAUR 2612006WL001541 CHARNJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680900 CHARANJIT KAUR W/O RANPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Kot Kapura PB-12-006-070-001/317
(HARI NOU) 		2612006000NRG24200620230057626 20/06/2023 KAMALPREET KAUR 2612006WL001541 KAMALPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680815 KOMALPREET KAUR W O SUBA SINGH UNION BANK OF INDIA(508500)
100 Kot Kapura PB-12-006-070-001/32
(HARI NOU) 		2612006000NRG24200620230057627 20/06/2023 KULWANT KAUR 2612006WL001541 KULWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680837 KULWANT KAUR HDFC BANK LTD(607152)
101 Kot Kapura PB-12-006-070-001/322
(HARI NOU) 		2612006000NRG24200620230057629 20/06/2023 KULDEEP KAUR 2612006WL001541 KULDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3420680896 KULDEEP KAUR W/O NACHATTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
102 Kot Kapura PB-12-006-070-001/324
(HARI NOU) 		2612006000NRG24200620230057630 20/06/2023 JASPREET KAUR 2612006WL001541 JASPREET KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3420680899 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
103 Kot Kapura PB-12-006-070-001/326
(HARI NOU) 		2612006000NRG24200620230057631 20/06/2023 KULJEET KAUR 2612006WL001541 KULJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680891 KULJEET KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Kot Kapura PB-12-006-070-001/328
(HARI NOU) 		2612006000NRG24200620230057632 20/06/2023 HARDEV SINGH 2612006WL001541 HARDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680884 KEERA SINGH PUNJAB GRAMIN BANK(607138)
105 Kot Kapura PB-12-006-070-001/338
(HARI NOU) 		2612006000NRG24200620230057634 20/06/2023 JASVEER KAUR 2612006WL001541 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680943 JASVEER KAUR W/O JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
106 Kot Kapura PB-12-006-070-001/339
(HARI NOU) 		2612006000NRG24200620230057635 20/06/2023 sukhpreet kaur 2612006WL001541 sukhpreet kaur 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420681004 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
107 Kot Kapura PB-12-006-070-001/34
(HARI NOU) 		2612006000NRG24200620230057636 20/06/2023 SARBJEET KAUR 2612006WL001541 SARBJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420680914 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
108 Kot Kapura PB-12-006-070-001/340
(HARI NOU) 		2612006000NRG24200620230057637 20/06/2023 LAKHVEER KAUR 2612006WL001541 LAKHVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680950 LAKHVEER KAUR W O LATE JAGDISH SINGH UNION BANK OF INDIA(508500)
109 Kot Kapura PB-12-006-070-001/341
(HARI NOU) 		2612006000NRG24200620230057638 20/06/2023 LAKHWINDER KAUR 2612006WL001541 LAKHWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420681060 LAKHWINDER KAUR W/O BALOUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Kot Kapura PB-12-006-070-001/342
(HARI NOU) 		2612006000NRG24200620230057639 20/06/2023 NASEEB KAUR 2612006WL001541 NASEEB KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680921 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
111 Kot Kapura PB-12-006-070-001/355
(HARI NOU) 		2612006000NRG24200620230057642 20/06/2023 BINDER KAUR 2612006WL001541 BINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680961 BINDER KAUR WO HARTEJ SINGH UNION BANK OF INDIA(508500)
112 Kot Kapura PB-12-006-070-001/369
(HARI NOU) 		2612006000NRG24200620230057644 20/06/2023 RAMANDEEP KAUR 2612006WL001541 RAMANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3420680917 RAMANDEEP KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Kot Kapura PB-12-006-070-001/37
(HARI NOU) 		2612006000NRG24200620230057645 20/06/2023 BALBIR SINGH 2612006WL001541 BALBIR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680831 BALVEER SINGH S/O RAFLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
114 Kot Kapura PB-12-006-070-001/37
(HARI NOU) 		2612006000NRG24200620230057646 20/06/2023 JASVEER KAUR 2612006WL001541 JASVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420681075 JASVIR KAUR W/O BALVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
115 Kot Kapura PB-12-006-070-001/371
(HARI NOU) 		2612006000NRG24200620230057647 20/06/2023 GURMAIL KAUR 2612006WL001541 GURMAIL KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420681069 GURMEL KAUR W/O RULDU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
116 Kot Kapura PB-12-006-070-001/374
(HARI NOU) 		2612006000NRG24200620230057648 20/06/2023 KIRNA RANI 2612006WL001541 KIRNA RANI 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680836 KIRNA RANI W O TARSEM LAL UNION BANK OF INDIA(508500)
117 Kot Kapura PB-12-006-070-001/395
(HARI NOU) 		2612006000NRG24200620230057649 20/06/2023 KULWINDER KAUR 2612006WL001541 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680878 KULWINDER KAUR WO MANJIT SINGH BANK OF INDIA(508505)
118 Kot Kapura PB-12-006-070-001/397
(HARI NOU) 		2612006000NRG24200620230057652 20/06/2023 Baljeet Kaur 2612006WL001541 Baljeet Kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420681071 BALJIT KAUR WO ANGREJ SINGH UNION BANK OF INDIA(508500)
119 Kot Kapura PB-12-006-070-001/40
(HARI NOU) 		2612006000NRG24200620230057655 20/06/2023 mandeep kaur 2612006WL001541 mandeep kaur 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3420680816 MANDEEP KAUR W/O NAND SINGH UNION BANK OF INDIA(508500)
120 Kot Kapura PB-12-006-070-001/405
(HARI NOU) 		2612006000NRG24200620230057657 20/06/2023 KULWANT KAUR 2612006WL001541 KULWANT KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3420680957 KULWANT KAUR W/O BOHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
121 Kot Kapura PB-12-006-070-001/406
(HARI NOU) 		2612006000NRG24200620230057658 20/06/2023 KARAMJEET KAUR 2612006WL001541 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680818 KARAMJEET KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
122 Kot Kapura PB-12-006-070-001/41
(HARI NOU) 		2612006000NRG24200620230057659 20/06/2023 Surjeet kaur 2612006WL001541 Surjeet kaur 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420681074 SURJIT KAUR ICICI BANK LTD(508534)
123 Kot Kapura PB-12-006-070-001/416
(HARI NOU) 		2612006000NRG24200620230057661 20/06/2023 SURJEET KAUR 2612006WL001541 SURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680813 SURJEET KAUR W O RAM PARTAM SINGH UNION BANK OF INDIA(508500)
124 Kot Kapura PB-12-006-070-001/42
(HARI NOU) 		2612006000NRG24200620230057662 20/06/2023 GULSHER SINGH 2612006WL001541 GULSHER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680829 GULSHER SINGH S/O ASSA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Kot Kapura PB-12-006-070-001/423
(HARI NOU) 		2612006000NRG24200620230057663 20/06/2023 NASEEB KAUR 2612006WL001541 NASEEB KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680812 NASIB KAUR W/O MOHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
126 Kot Kapura PB-12-006-070-001/429
(HARI NOU) 		2612006000NRG24200620230057664 20/06/2023 KULWINDER KAUR 2612006WL001541 KULWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680949 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
127 Kot Kapura PB-12-006-070-001/43
(HARI NOU) 		2612006000NRG24200620230057665 20/06/2023 AMANDEEP KAUR 2612006WL001541 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680955 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
128 Kot Kapura PB-12-006-070-001/433
(HARI NOU) 		2612006000NRG24200620230057666 20/06/2023 VEER SINGH 2612006WL001541 VEER SINGH 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3420680964 VEER SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
129 Kot Kapura PB-12-006-070-001/435
(HARI NOU) 		2612006000NRG24200620230057668 20/06/2023 SARBJEET KAUR 2612006WL001541 SARBJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3420680819 SARBJEET KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
130 Kot Kapura PB-12-006-070-001/444
(HARI NOU) 		2612006000NRG24200620230057669 20/06/2023 AMANDEEP KAUR 2612006WL001541 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680817 AMANDEEP KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
131 Kot Kapura PB-12-006-070-001/445
(HARI NOU) 		2612006000NRG24200620230057670 20/06/2023 BINDER KAUR 2612006WL001541 BINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3420680945 BINDER KAUR WO MANDER SINGH BANK OF INDIA(508505)
132 Kot Kapura PB-12-006-070-001/449-A
(HARI NOU) 		2612006000NRG24200620230057672 20/06/2023 Sandeep kaur 2612006WL001541 Sandeep kaur 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680952 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
133 Kot Kapura PB-12-006-070-001/458
(HARI NOU) 		2612006000NRG24200620230057674 20/06/2023 SALINDER KAUR 2612006WL001541 SALINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680875 SALINDER KAUR HDFC BANK LTD(607152)
134 Kot Kapura PB-12-006-070-001/460
(HARI NOU) 		2612006000NRG24200620230057675 20/06/2023 MUKHTAIR KAUR 2612006WL001541 MUKHTAIR KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680877 MAKHTIAR KAUR WO HANSA SINGH BANK OF INDIA(508505)
135 Kot Kapura PB-12-006-070-001/466
(HARI NOU) 		2612006000NRG24200620230057677 20/06/2023 BALJINDER KAUR 2612006WL001541 BALJINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420680997 BALJINDER KAUR W/O GURJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Kot Kapura PB-12-006-070-001/471
(HARI NOU) 		2612006000NRG24200620230057678 20/06/2023 JASWINDER KAUR 2612006WL001541 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680998 JASWINDER KAUR HDFC BANK LTD(607152)
137 Kot Kapura PB-12-006-070-001/472
(HARI NOU) 		2612006000NRG24200620230057679 20/06/2023 KULWINDER KAUR 2612006WL001541 KULWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3420680999 KULWINDER KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
138 Kot Kapura PB-12-006-070-001/475
(HARI NOU) 		2612006000NRG24200620230057680 20/06/2023 RAMANDEEP KAUR 2612006WL001541 RAMANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420680966 RAMANDEEP KAUR ICICI BANK LTD(508534)
139 Kot Kapura PB-12-006-070-001/48
(HARI NOU) 		2612006000NRG24200620230057681 20/06/2023 PARMJEET KAUR 2612006WL001541 PARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680894 PARAMJEET KAUR ICICI BANK LTD(508534)
140 Kot Kapura PB-12-006-070-001/482
(HARI NOU) 		2612006000NRG24200620230057682 20/06/2023 CHARANJEET KAUR 2612006WL001541 CHARANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680962 CHARANJIT KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Kot Kapura PB-12-006-070-001/486
(HARI NOU) 		2612006000NRG24200620230057683 20/06/2023 SAWARNJEET KAUR 2612006WL001541 SAWARNJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420680958 SWARNJIT KAUR HDFC BANK LTD(607152)
142 Kot Kapura PB-12-006-070-001/487
(HARI NOU) 		2612006000NRG24200620230057684 20/06/2023 SARBJEET KAUR 2612006WL001541 SARBJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3420680820 SARABJEET KAUR W/O JUGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Kot Kapura PB-12-006-070-001/489
(HARI NOU) 		2612006000NRG24200620230057685 20/06/2023 Gurmeet kaur 2612006WL001541 Gurmeet kaur 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680821 GURMEET KAUR W/O AJAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
144 Kot Kapura PB-12-006-070-001/49
(HARI NOU) 		2612006000NRG24200620230057686 20/06/2023 NIDER KAUR 2612006WL001541 NIDER KAUR 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3420680892 NINDER KAUR PUNJAB GRAMIN BANK(607138)
145 Kot Kapura PB-12-006-070-001/493
(HARI NOU) 		2612006000NRG24200620230057687 20/06/2023 SARBJEET KAUR 2612006WL001541 SARBJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3420680951 SARBHJIT KAUR W/O RAJA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
146 Kot Kapura PB-12-006-070-001/5
(HARI NOU) 		2612006000NRG24200620230057688 20/06/2023 GURWINDER KAUR 2612006WL001541 GURWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420681000 GURWINDER KAUR PUNJAB GRAMIN BANK(607138)
147 Kot Kapura PB-12-006-070-001/505
(HARI NOU) 		2612006000NRG24200620230057690 20/06/2023 BINDER SINGH 2612006WL001541 BINDER SINGH 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3420681003 BINDER SINGH PUNJAB GRAMIN BANK(607138)
148 Kot Kapura PB-12-006-070-001/511
(HARI NOU) 		2612006000NRG24200620230057693 20/06/2023 KAJAL RANI 2612006WL001541 KAJAL RANI 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420681065 KAJAL RANI W/O RAMESH CHAND THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
149 Kot Kapura PB-12-006-070-001/512
(HARI NOU) 		2612006000NRG24200620230057694 20/06/2023 SOMA RANI 2612006WL001541 SOMA RANI 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680814 SOMA RANI W/O LAL CHAND THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
150 Kot Kapura PB-12-006-070-001/515
(HARI NOU) 		2612006000NRG24200620230057696 20/06/2023 SARBJEET KAUR 2612006WL001541 SARBJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420681011 MRS SARABJEET KAUR WO JAGPREET SINGH STATE BANK OF INDIA(508548)
151 Kot Kapura PB-12-006-070-001/524
(HARI NOU) 		2612006000NRG24200620230057697 20/06/2023 Jarnail Kaur 2612006WL001541 Jarnail Kaur 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420681012 MRS JARNAIL KAUR WO DHIRA SINGH STATE BANK OF INDIA(508548)
152 Kot Kapura PB-12-006-070-001/538
(HARI NOU) 		2612006000NRG24200620230057700 20/06/2023 Chhindi 2612006WL001541 Chhindi 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680925 . CHHINDI PUNJAB GRAMIN BANK(607138)
153 Kot Kapura PB-12-006-070-001/541
(HARI NOU) 		2612006000NRG24200620230057701 20/06/2023 SANDEEP KAUR 2612006WL001541 SANDEEP KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3420681066 SANDEEP KAUR WO TOTA SINGH PUNJAB GRAMIN BANK(607138)
154 Kot Kapura PB-12-006-070-001/544
(HARI NOU) 		2612006000NRG24200620230057702 20/06/2023 KARNAIL SINGH 2612006WL001541 KARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680828 KARNAIL SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
155 Kot Kapura PB-12-006-070-001/573
(HARI NOU) 		2612006000NRG24200620230057706 20/06/2023 KARAMJEET KAUR 2612006WL001541 KARAMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420681064 KARMJIT KAUR UNION BANK OF INDIA(508500)
156 Kot Kapura PB-12-006-070-001/574
(HARI NOU) 		2612006000NRG24200620230057708 20/06/2023 SUKHCHAIN KAUR 2612006WL001541 SUKHCHAIN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420681063 MRS SUKHCHAIN KAUR STATE BANK OF INDIA(508548)
157 Kot Kapura PB-12-006-070-001/579
(HARI NOU) 		2612006000NRG24200620230057709 20/06/2023 CHARANJIT KAUR 2612006WL001541 CHARANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680904 CHARANJIT KAUR W/O VEERPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
158 Kot Kapura PB-12-006-070-001/585
(HARI NOU) 		2612006000NRG24200620230057711 20/06/2023 GURSHARN KAUR 2612006WL001541 GURSHARN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420681005 GURSHARN KAUR CANARA BANK(508532)
159 Kot Kapura PB-12-006-070-001/59
(HARI NOU) 		2612006000NRG24200620230057713 20/06/2023 HARPAL KAUR 2612006WL001541 HARPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680910 HARPAL KAUR WO KAUR SINGH BANK OF INDIA(508505)
160 Kot Kapura PB-12-006-070-001/590
(HARI NOU) 		2612006000NRG24200620230057715 20/06/2023 MANJEET KAUR 2612006WL001541 MANJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3420681010 MANJEET KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
161 Kot Kapura PB-12-006-070-001/594
(HARI NOU) 		2612006000NRG24200620230057717 20/06/2023 MANDEEP KAUR 2612006WL001541 MANDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420681006 MANDEEP KAUR W/O KULWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
162 Kot Kapura PB-12-006-070-001/599
(HARI NOU) 		2612006000NRG24200620230057718 20/06/2023 Jaspal Singh 2612006WL001541 Jaspal Singh 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680799 JASPAL SINGH S O BALDEV SINGH UNION BANK OF INDIA(508500)
163 Kot Kapura PB-12-006-070-001/67
(HARI NOU) 		2612006000NRG24200620230057722 20/06/2023 INDERJEET KAUR 2612006WL001541 INDERJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680886 INDERJEET KAUR HARI NAU JLG 4 PUNJAB GRAMIN BANK(607138)
164 Kot Kapura PB-12-006-070-001/68
(HARI NOU) 		2612006000NRG24200620230057723 20/06/2023 IQBAL SINGH 2612006WL001541 IQBAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680832 IQBAL SINGH S/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Kot Kapura PB-12-006-070-001/69
(HARI NOU) 		2612006000NRG24200620230057724 20/06/2023 JAGSIR SINGH 2612006WL001541 JAGSIR SINGH 00114 UTIB0SFDK03 303 303 Processed 14/07/2023 3420681061 JAGSEER SINGH S/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
166 Kot Kapura PB-12-006-070-001/73
(HARI NOU) 		2612006000NRG24200620230057728 20/06/2023 GURMAIL KAUR 2612006WL001541 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680879 GURMAIL KAUR W/O GURBACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
167 Kot Kapura PB-12-006-070-001/73
(HARI NOU) 		2612006000NRG24200620230057729 20/06/2023 RAMANDEEP KAUR 2612006WL001541 RAMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Rejected 14/07/2023 3420680924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 Kot Kapura PB-12-006-070-001/75
(HARI NOU) 		2612006000NRG24200620230057730 20/06/2023 MANJEET KAUR 2612006WL001541 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420681067 MANJIT KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
169 Kot Kapura PB-12-006-070-001/8
(HARI NOU) 		2612006000NRG24200620230057731 20/06/2023 GURJANT SINGH 2612006WL001541 GURJANT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3420680923 GURJANT SINGH SO TARA SINGH UNION BANK OF INDIA(508500)
170 Kot Kapura PB-12-006-070-001/8
(HARI NOU) 		2612006000NRG24200620230057732 20/06/2023 GURPREET KAUR 2612006WL001541 GURPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680890 GURPREET KAUR D/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
171 Kot Kapura PB-12-006-070-001/85
(HARI NOU) 		2612006000NRG24200620230057733 20/06/2023 SUKHWINDER KAUR 2612006WL001541 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680834 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
172 Kot Kapura PB-12-006-070-001/87
(HARI NOU) 		2612006000NRG24200620230057735 20/06/2023 PARMJEET KAUR 2612006WL001541 PARMJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3420680843 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
173 Kot Kapura PB-12-006-070-001/9
(HARI NOU) 		2612006000NRG24200620230057736 20/06/2023 SUKHJEET KAUR 2612006WL001541 SUKHJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 14/07/2023 3420680889 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
174 Kot Kapura PB-12-006-070-001/91
(HARI NOU) 		2612006000NRG24200620230057737 20/06/2023 RAJINDER KAUR 2612006WL001541 RAJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3420680915 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
175 Kot Kapura PB-12-006-070-001/94
(HARI NOU) 		2612006000NRG24200620230057740 20/06/2023 BALJEET KAUR 2612006WL001541 BALJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3420680901 BALJIT KAUR BANK OF BARODA(606985)
176 Kot Kapura PB-12-006-070-001/94
(HARI NOU) 		2612006000NRG24200620230057739 20/06/2023 HARBHAGWAN RAM 2612006WL001541 HARBHAGWAN RAM 00114 UTIB0SFDK03 606 606 Processed 14/07/2023 3420680827 HARBHAGWAN RAM S/O PARBHATI RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 187860 187860
177 Kot Kapura PB-12-006-061-001/698
(KOHARWALA) 		2612006000NRG24200620230057891 20/06/2023 JAGJEET SINGH 2612006WL001542 JAGJEET SINGH 00152 HDFC0000648 909 909 Processed 14/07/2023 3420680869 JAGJEET SINGH HDFC BANK LTD(607152)
SubTotal 909 909
178 Kot Kapura PB-12-006-070-001/603
(HARI NOU) 		2612006000NRG24200620230057720 20/06/2023 AMANDEEP KAUR 2612006WL001541 AMANDEEP KAUR 00152 HDFC0002254 606 606 Processed 14/07/2023 3420680871 AMANDEEP KAUR W/O TEJWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
179 Kot Kapura PB-12-006-070-001/66
(HARI NOU) 		2612006000NRG24200620230057721 20/06/2023 RAJWINDER KAUR 2612006WL001541 RAJWINDER KAUR 00152 HDFC0002254 606 606 Processed 14/07/2023 3420680870 RAJWINDER KAUR WO LAKHVEER SINGH UNION BANK OF INDIA(508500)
SubTotal 1212 1212
180 Kot Kapura PB-12-006-061-001/43
(KOHARWALA) 		2612006000NRG24200620230057829 20/06/2023 KAUR SINGH 2612006WL001542 KAUR SINGH 00165 IBKL0001774 606 606 Processed 14/07/2023 3420681027 KAUR SINGH ICICI BANK LTD(508534)
181 Kot Kapura PB-12-006-073-001/43
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057950 20/06/2023 AMARJEET KAUR 2612006WL001542 AMARJEET KAUR 00165 IBKL0001774 303 303 Processed 14/07/2023 3420681028 AMARJEET KAUR IDBI BANK(607095)
SubTotal 909 909
182 Kot Kapura PB-12-006-061-001/704
(KOHARWALA) 		2612006000NRG24200620230057893 20/06/2023 PARAMJIT KAUR 2612006WL001542 PARAMJIT KAUR 00168 ICIC0002750 909 909 Processed 14/07/2023 3420681110 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 909 909
183 Kot Kapura PB-12-006-070-001/535
(HARI NOU) 		2612006000NRG24200620230057699 20/06/2023 MANDEEP KAUR 2612006WL001541 MANDEEP KAUR 00176 IDIB000K799 606 606 Processed 14/07/2023 3420680872 MANDEEP KAUR ICICI BANK LTD(508534)
184 Kot Kapura PB-12-006-073-001/135
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057932 20/06/2023 BALJEET KAUR 2612006WL001542 BALJEET KAUR 00176 IDIB000K799 303 303 Processed 14/07/2023 3420680853 Mrs. BALJEET KAUR INDIAN BANK(607105)
SubTotal 909 909
185 Kot Kapura PB-12-006-061-001/42
(KOHARWALA) 		2612006000NRG24200620230057826 20/06/2023 RAJPAL KAUR 2612006WL001542 RAJPAL KAUR 00349 PSIB0000090 606 606 Processed 14/07/2023 3420681017 RAJPAL KAUR PUNJAB & SIND BANK(607087)
186 Kot Kapura PB-12-006-061-001/590
(KOHARWALA) 		2612006000NRG24200620230057872 20/06/2023 sarabjeet kaur 2612006WL001542 sarabjeet kaur 00349 PSIB0000090 1818 1818 Processed 14/07/2023 3420681016 SARBJEET KAUR ICICI BANK LTD(508534)
SubTotal 2424 2424
187 Kot Kapura PB-12-006-061-001/90
(KOHARWALA) 		2612006000NRG24200620230057922 20/06/2023 JASVINDER KAUR 2612006WL001542 JASVINDER KAUR 00349 PSIB0000598 1212 1212 Processed 14/07/2023 3420680967 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
188 Kot Kapura PB-12-006-070-001/117
(HARI NOU) 		2612006000NRG24200620230057533 20/06/2023 JASWINDER KAUR 2612006WL001541 JASWINDER KAUR 00349 PSIB0021269 1818 1818 Processed 14/07/2023 3420680982 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
189 Kot Kapura PB-12-006-070-001/117
(HARI NOU) 		2612006000NRG24200620230057532 20/06/2023 KAKA SINGH 2612006WL001541 KAKA SINGH 00349 PSIB0021269 1818 1818 Processed 14/07/2023 3420681024 KAKA SINGH ICICI BANK LTD(508534)
190 Kot Kapura PB-12-006-070-001/152
(HARI NOU) 		2612006000NRG24200620230057550 20/06/2023 MANJEET KAUR 2612006WL001541 MANJEET KAUR 00349 PSIB0021269 1818 1818 Processed 14/07/2023 3420680981 MANJEET KAUR PUNJAB & SIND BANK(607087)
191 Kot Kapura PB-12-006-070-001/153
(HARI NOU) 		2612006000NRG24200620230057552 20/06/2023 Jaswinder kaur 2612006WL001541 Jaswinder kaur 00349 PSIB0021269 1515 1515 Processed 14/07/2023 3420680977 JASWINDER KAUR PUNJAB & SIND BANK(607087)
192 Kot Kapura PB-12-006-070-001/164
(HARI NOU) 		2612006000NRG24200620230057556 20/06/2023 RANJEET KAUR 2612006WL001541 RANJEET KAUR 00349 PSIB0021269 1818 1818 Processed 14/07/2023 3420680976 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
193 Kot Kapura PB-12-006-070-001/2
(HARI NOU) 		2612006000NRG24200620230057571 20/06/2023 GURCHET SINGH 2612006WL001541 GURCHET SINGH 00349 PSIB0021269 1818 1818 Processed 14/07/2023 3420680987 GURCHET SINGH PUNJAB & SIND BANK(607087)
194 Kot Kapura PB-12-006-070-001/2
(HARI NOU) 		2612006000NRG24200620230057572 20/06/2023 GURMEET KAUR 2612006WL001541 GURMEET KAUR 00349 PSIB0021269 1818 1818 Processed 14/07/2023 3420680989 GURMEET KAUR PUNJAB & SIND BANK(607087)
195 Kot Kapura PB-12-006-070-001/231
(HARI NOU) 		2612006000NRG24200620230057582 20/06/2023 BALVEER KAUR 2612006WL001541 BALVEER KAUR 00349 PSIB0021269 1818 1818 Processed 14/07/2023 3420680983 BALVIR KAUR W/O KARAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
196 Kot Kapura PB-12-006-070-001/243
(HARI NOU) 		2612006000NRG24200620230057590 20/06/2023 KULWANT KAUR 2612006WL001541 KULWANT KAUR 00349 PSIB0021269 606 606 Processed 14/07/2023 3420680985 KULWANT KAUR HDFC BANK LTD(607152)
197 Kot Kapura PB-12-006-070-001/330
(HARI NOU) 		2612006000NRG24200620230057633 20/06/2023 JASWINDER KAUR 2612006WL001541 JASWINDER KAUR 00349 PSIB0021269 1515 1515 Processed 14/07/2023 3420680990 JASWINDER KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
198 Kot Kapura PB-12-006-070-001/344
(HARI NOU) 		2612006000NRG24200620230057640 20/06/2023 BALWINDER SINGH 2612006WL001541 BALWINDER SINGH 00349 PSIB0021269 1818 1818 Processed 14/07/2023 3420680992 BALWINDER SINGH PUNJAB & SIND BANK(607087)
199 Kot Kapura PB-12-006-070-001/4
(HARI NOU) 		2612006000NRG24200620230057653 20/06/2023 PARMJEET KAUR 2612006WL001541 PARMJEET KAUR 00349 PSIB0021269 909 909 Processed 14/07/2023 3420680984 PARAMJIT KAUR W O SUKHMANDER SINGH UNION BANK OF INDIA(508500)
200 Kot Kapura PB-12-006-070-001/412
(HARI NOU) 		2612006000NRG24200620230057660 20/06/2023 PARMJEET KAUR 2612006WL001541 PARMJEET KAUR 00349 PSIB0021269 303 303 Processed 14/07/2023 3420680988 PARAMJIT KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
201 Kot Kapura PB-12-006-070-001/447
(HARI NOU) 		2612006000NRG24200620230057671 20/06/2023 KULWINDER KAUR 2612006WL001541 KULWINDER KAUR 00349 PSIB0021269 1212 1212 Processed 14/07/2023 3420681023 KULWINDER KAUR HDFC BANK LTD(607152)
202 Kot Kapura PB-12-006-070-001/462
(HARI NOU) 		2612006000NRG24200620230057676 20/06/2023 SURJEET SINGH 2612006WL001541 SURJEET SINGH 00349 PSIB0021269 909 909 Processed 14/07/2023 3420680980 SURJIT SINGH ICICI BANK LTD(508534)
203 Kot Kapura PB-12-006-070-001/534
(HARI NOU) 		2612006000NRG24200620230057698 20/06/2023 SARBJEET KAUR 2612006WL001541 SARBJEET KAUR 00349 PSIB0021269 1212 1212 Processed 14/07/2023 3420681025 SARBJEET KAUR PUNJAB & SIND BANK(607087)
204 Kot Kapura PB-12-006-070-001/57
(HARI NOU) 		2612006000NRG24200620230057705 20/06/2023 JASMAIL KAUR 2612006WL001541 JASMAIL KAUR 00349 PSIB0021269 1212 1212 Processed 14/07/2023 3420680978 JASMEL KAUR PUNJAB GRAMIN BANK(607138)
205 Kot Kapura PB-12-006-070-001/59
(HARI NOU) 		2612006000NRG24200620230057714 20/06/2023 SUKHJEET KAUR 2612006WL001541 SUKHJEET KAUR 00349 PSIB0021269 1515 1515 Processed 14/07/2023 3420680986 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
206 Kot Kapura PB-12-006-070-001/7
(HARI NOU) 		2612006000NRG24200620230057726 20/06/2023 MANJEET KAUR 2612006WL001541 MANJEET KAUR 00349 PSIB0021269 606 606 Processed 14/07/2023 3420680975 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
207 Kot Kapura PB-12-006-070-001/73
(HARI NOU) 		2612006000NRG24200620230057727 20/06/2023 GURBACHAN SINGH 2612006WL001541 GURBACHAN SINGH 00349 PSIB0021269 1818 1818 Processed 14/07/2023 3420680991 GURBACHAN SINGH SO NIDHAN SINGH PUNJAB & SIND BANK(607087)
208 Kot Kapura PB-12-006-070-001/86
(HARI NOU) 		2612006000NRG24200620230057734 20/06/2023 S P SINGH 2612006WL001541 S P SINGH 00349 PSIB0021269 1818 1818 Processed 14/07/2023 3420680979 S.P SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29694 29694
209 Kot Kapura PB-12-006-070-001/195
(HARI NOU) 		2612006000NRG24200620230057566 20/06/2023 BINDER KAUR 2612006WL001541 BINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3420681122 BINDER KAUR STATE BANK OF INDIA(508548)
210 Kot Kapura PB-12-006-070-001/509
(HARI NOU) 		2612006000NRG24200620230057692 20/06/2023 Chhinderpal Kaur 2612006WL001541 Chhinderpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3420680972 SHINDER KAUR PUNJAB GRAMIN BANK(607138)
211 Kot Kapura PB-12-006-070-001/515
(HARI NOU) 		2612006000NRG24200620230057695 20/06/2023 JAGPREET SINGH 2612006WL001541 JAGPREET SINGH 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3420680973 JAGPREET SINGH ICICI BANK LTD(508534)
212 Kot Kapura PB-12-006-070-001/583
(HARI NOU) 		2612006000NRG24200620230057710 20/06/2023 KARAMJEET KAUR 2612006WL001541 KARAMJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3420680873 KARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
213 Kot Kapura PB-12-006-061-001/253
(KOHARWALA) 		2612006000NRG24200620230057784 20/06/2023 JAGSEER SINGH 2612006WL001542 JAGSEER SINGH 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3420680993 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
214 Kot Kapura PB-12-006-061-001/360
(KOHARWALA) 		2612006000NRG24200620230057816 20/06/2023 pritam singh 2612006WL001542 pritam singh 00354 PUNB0007710 1212 1212 Processed 14/07/2023 3420681015 PRITAM SINGH ICICI BANK LTD(508534)
215 Kot Kapura PB-12-006-061-001/46
(KOHARWALA) 		2612006000NRG24200620230057833 20/06/2023 RAJU MASIH 2612006WL001542 RAJU MASIH 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3420681059 RAJU SINGH PUNJAB NATIONAL BANK(508568)
216 Kot Kapura PB-12-006-061-001/53
(KOHARWALA) 		2612006000NRG24200620230057859 20/06/2023 GURCHARN SINGH 2612006WL001542 GURCHARN SINGH 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3420680971 GURCHARAN SINGH ICICI BANK LTD(508534)
217 Kot Kapura PB-12-006-061-001/86-A
(KOHARWALA) 		2612006000NRG24200620230057919 20/06/2023 JARNAIL SINGH 2612006WL001542 JARNAIL SINGH 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3420681013 JARNAIL SINGH SO SAMPURAN SINGH PUNJAB NATIONAL BANK(508568)
218 Kot Kapura PB-12-006-061-001/90
(KOHARWALA) 		2612006000NRG24200620230057921 20/06/2023 VISAKHA SINGH 2612006WL001542 VISAKHA SINGH 00354 PUNB0007710 1212 1212 Processed 14/07/2023 3420681014 VISAKHA SINGH SO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
219 Kot Kapura PB-12-006-070-001/129
(HARI NOU) 		2612006000NRG24200620230057538 20/06/2023 JASVEER KAUR 2612006WL001541 JASVEER KAUR 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3420681055 JASVIR KAUR W/O PARBHU DIAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
220 Kot Kapura PB-12-006-070-001/133
(HARI NOU) 		2612006000NRG24200620230057542 20/06/2023 PARVEEN KAUR 2612006WL001541 PARVEEN KAUR 00354 PUNB0007710 1212 1212 Processed 14/07/2023 3420681051 PRVEEN KAUR ICICI BANK LTD(508534)
221 Kot Kapura PB-12-006-070-001/140
(HARI NOU) 		2612006000NRG24200620230057545 20/06/2023 Kismati 2612006WL001541 Kismati 00354 PUNB0007710 606 606 Processed 14/07/2023 3420681054 KISMATI DEVI ICICI BANK LTD(508534)
222 Kot Kapura PB-12-006-070-001/143
(HARI NOU) 		2612006000NRG24200620230057547 20/06/2023 NAMINDER KAUR 2612006WL001541 NAMINDER KAUR 00354 PUNB0007710 1212 1212 Processed 14/07/2023 3420681058 NAMINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
223 Kot Kapura PB-12-006-070-001/146
(HARI NOU) 		2612006000NRG24200620230057548 20/06/2023 JASMAIL KAUR 2612006WL001541 JASMAIL KAUR 00354 PUNB0007710 1515 1515 Processed 14/07/2023 3420681053 JASMAIL KAUR ICICI BANK LTD(508534)
224 Kot Kapura PB-12-006-070-001/148
(HARI NOU) 		2612006000NRG24200620230057549 20/06/2023 Manjeet Rani 2612006WL001541 Manjeet Rani 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3420680995 MANJIT RANI WO HANS RAJ PUNJAB NATIONAL BANK(508568)
225 Kot Kapura PB-12-006-070-001/163
(HARI NOU) 		2612006000NRG24200620230057555 20/06/2023 MANJINDER KAUR 2612006WL001541 MANJINDER KAUR 00354 PUNB0007710 909 909 Processed 14/07/2023 3420681057 MANJINDER KAUR W O GURCHARAN SINGH UNION BANK OF INDIA(508500)
226 Kot Kapura PB-12-006-070-001/171
(HARI NOU) 		2612006000NRG24200620230057558 20/06/2023 Paritam Kaur 2612006WL001541 Paritam Kaur 00354 PUNB0007710 1212 1212 Processed 14/07/2023 3420681050 PRITAM KAUR W/O RAM SAROOP THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
227 Kot Kapura PB-12-006-070-001/175
(HARI NOU) 		2612006000NRG24200620230057559 20/06/2023 Surjeet kaur 2612006WL001541 Surjeet kaur 00354 PUNB0007710 1212 1212 Processed 14/07/2023 3420681056 SURJIT KAUR W/O AMI CHAND THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
228 Kot Kapura PB-12-006-070-001/298
(HARI NOU) 		2612006000NRG24200620230057615 20/06/2023 MAYA DEVI 2612006WL001541 MAYA DEVI 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3420681052 MAYA DEVI WO MARHU RAM PUNJAB NATIONAL BANK(508568)
229 Kot Kapura PB-12-006-070-001/320
(HARI NOU) 		2612006000NRG24200620230057628 20/06/2023 JASPAL KAUR 2612006WL001541 JASPAL KAUR 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3420680970 JASPAL KAUR W/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
230 Kot Kapura PB-12-006-070-001/69
(HARI NOU) 		2612006000NRG24200620230057725 20/06/2023 RANI KAUR 2612006WL001541 RANI KAUR 00354 PUNB0007710 1212 1212 Processed 14/07/2023 3420680969 RANI KAUR HDFC BANK LTD(607152)
231 Kot Kapura PB-12-006-070-001/98
(HARI NOU) 		2612006000NRG24200620230057741 20/06/2023 MANJEET KAUR 2612006WL001541 MANJEET KAUR 00354 PUNB0007710 1212 1212 Processed 14/07/2023 3420680996 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 27270 27270
232 Kot Kapura PB-12-006-061-001/1
(KOHARWALA) 		2612006000NRG24200620230057742 20/06/2023 SUKHDEV KAUR 2612006WL001542 SUKHDEV KAUR 00354 PUNB0027300 909 909 Processed 14/07/2023 3420681081 SUKHDEV KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
233 Kot Kapura PB-12-006-061-001/107
(KOHARWALA) 		2612006000NRG24200620230057745 20/06/2023 KARMJEET KAUR 2612006WL001542 KARMJEET KAUR 00354 PUNB0027300 909 909 Processed 14/07/2023 3420681095 KARAMJEET KAUR ICICI BANK LTD(508534)
234 Kot Kapura PB-12-006-061-001/108-A
(KOHARWALA) 		2612006000NRG24200620230057746 20/06/2023 RAMANDEEP KAUR 2612006WL001542 RAMANDEEP KAUR 00354 PUNB0027300 1515 1515 Processed 14/07/2023 3420681133 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
235 Kot Kapura PB-12-006-061-001/130
(KOHARWALA) 		2612006000NRG24200620230057748 20/06/2023 RANO KAUR 2612006WL001542 RANO KAUR 00354 PUNB0027300 606 606 Processed 14/07/2023 3420680810 RANO KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
236 Kot Kapura PB-12-006-061-001/137
(KOHARWALA) 		2612006000NRG24200620230057750 20/06/2023 SANDEEP KAUR 2612006WL001542 SANDEEP KAUR 00354 PUNB0027300 303 303 Processed 14/07/2023 3420681096 SANDEEP KAUR ICICI BANK LTD(508534)
237 Kot Kapura PB-12-006-061-001/139
(KOHARWALA) 		2612006000NRG24200620230057752 20/06/2023 PREETAM SINGH 2612006WL001542 PREETAM SINGH 00354 PUNB0027300 606 606 Processed 14/07/2023 3420680811 PRITAM SINGH ICICI BANK LTD(508534)
238 Kot Kapura PB-12-006-061-001/140
(KOHARWALA) 		2612006000NRG24200620230057753 20/06/2023 JASWINDER KAUR 2612006WL001542 JASWINDER KAUR 00354 PUNB0027300 606 606 Processed 14/07/2023 3420681099 JASWINDER KAUR ICICI BANK LTD(508534)
239 Kot Kapura PB-12-006-061-001/144
(KOHARWALA) 		2612006000NRG24200620230057754 20/06/2023 SARBAN SINGH 2612006WL001542 SARBAN SINGH 00354 PUNB0027300 909 909 Rejected 14/07/2023 3420681079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 Kot Kapura PB-12-006-061-001/163
(KOHARWALA) 		2612006000NRG24200620230057756 20/06/2023 KARTAR KAUR 2612006WL001542 KARTAR KAUR 00354 PUNB0027300 1212 1212 Processed 14/07/2023 3420681077 KARTAR KAUR ICICI BANK LTD(508534)
241 Kot Kapura PB-12-006-061-001/167
(KOHARWALA) 		2612006000NRG24200620230057758 20/06/2023 DALIP KAUR 2612006WL001542 DALIP KAUR 00354 PUNB0027300 303 303 Processed 14/07/2023 3420681086 DALIP KAUR ICICI BANK LTD(508534)
242 Kot Kapura PB-12-006-061-001/168
(KOHARWALA) 		2612006000NRG24200620230057759 20/06/2023 BALWANT SINGH 2612006WL001542 BALWANT SINGH 00354 PUNB0027300 1818 1818 Rejected 14/07/2023 3420681084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Kot Kapura PB-12-006-061-001/168
(KOHARWALA) 		2612006000NRG24200620230057760 20/06/2023 JASPAL KAUR 2612006WL001542 JASPAL KAUR 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420681087 JASPAL KAUR WO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
244 Kot Kapura PB-12-006-061-001/17
(KOHARWALA) 		2612006000NRG24200620230057761 20/06/2023 NIHAAL KAUR 2612006WL001542 NIHAAL KAUR 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420681131 NIHAL KAUR ICICI BANK LTD(508534)
245 Kot Kapura PB-12-006-061-001/184
(KOHARWALA) 		2612006000NRG24200620230057764 20/06/2023 NANAK SINGH 2612006WL001542 NANAK SINGH 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420681083 NANAK SINGH SO SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
246 Kot Kapura PB-12-006-061-001/184
(KOHARWALA) 		2612006000NRG24200620230057763 20/06/2023 SEETO KAUR 2612006WL001542 SEETO KAUR 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420681082 SITO KAUR DO SH HARNAM SINGH PUNJAB NATIONAL BANK(508568)
247 Kot Kapura PB-12-006-061-001/192-A
(KOHARWALA) 		2612006000NRG24200620230057768 20/06/2023 Sonia 2612006WL001542 Sonia 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420680807 SONIA PUNJAB NATIONAL BANK(508568)
248 Kot Kapura PB-12-006-061-001/194
(KOHARWALA) 		2612006000NRG24200620230057770 20/06/2023 GURBHEJ SINGH 2612006WL001542 GURBHEJ SINGH 00354 PUNB0027300 303 303 Processed 14/07/2023 3420681144 GURBHEJ SINGH SO MANDER SINGH PUNJAB NATIONAL BANK(508568)
249 Kot Kapura PB-12-006-061-001/194
(KOHARWALA) 		2612006000NRG24200620230057769 20/06/2023 LAKHWINDER KAUR 2612006WL001542 LAKHWINDER KAUR 00354 PUNB0027300 303 303 Processed 14/07/2023 3420681152 LAKHWINDER KAUR WO GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
250 Kot Kapura PB-12-006-061-001/196
(KOHARWALA) 		2612006000NRG24200620230057771 20/06/2023 BALVEER KAUR 2612006WL001542 BALVEER KAUR 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420681143 BALVEER KAUR CANARA BANK(508532)
251 Kot Kapura PB-12-006-061-001/196
(KOHARWALA) 		2612006000NRG24200620230057772 20/06/2023 MITHU SINGH 2612006WL001542 MITHU SINGH 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420681142 MITHU SINGH PUNJAB NATIONAL BANK(508568)
252 Kot Kapura PB-12-006-061-001/197
(KOHARWALA) 		2612006000NRG24200620230057773 20/06/2023 NARINDER KAUR 2612006WL001542 NARINDER KAUR 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420681101 MOHINDER KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
253 Kot Kapura PB-12-006-061-001/198
(KOHARWALA) 		2612006000NRG24200620230057774 20/06/2023 KAMALJEET KAUR 2612006WL001542 KAMALJEET KAUR 00354 PUNB0027300 606 606 Processed 14/07/2023 3420680801 KAMALJEET KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
254 Kot Kapura PB-12-006-061-001/223
(KOHARWALA) 		2612006000NRG24200620230057779 20/06/2023 BHAGWANTI KAUR 2612006WL001542 BHAGWANTI KAUR 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420681145 BHAGWANTI KAUR ICICI BANK LTD(508534)
255 Kot Kapura PB-12-006-061-001/241
(KOHARWALA) 		2612006000NRG24200620230057780 20/06/2023 GURBACHAN SINGH 2612006WL001542 GURBACHAN SINGH 00354 PUNB0027300 1515 1515 Processed 14/07/2023 3420681090 GURBACHAN SINGH SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
256 Kot Kapura PB-12-006-061-001/245
(KOHARWALA) 		2612006000NRG24200620230057782 20/06/2023 KARMJEET KAUR 2612006WL001542 KARMJEET KAUR 00354 PUNB0027300 606 606 Processed 14/07/2023 3420681150 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
257 Kot Kapura PB-12-006-061-001/248
(KOHARWALA) 		2612006000NRG24200620230057783 20/06/2023 Gagandeep kaur 2612006WL001542 Gagandeep kaur 00354 PUNB0027300 1212 1212 Processed 14/07/2023 3420681156 GAGANDEEP KAUR ICICI BANK LTD(508534)
258 Kot Kapura PB-12-006-061-001/274
(KOHARWALA) 		2612006000NRG24200620230057793 20/06/2023 KULWANT SINGH 2612006WL001542 KULWANT SINGH 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420681080 KULWANT SINGH IDBI BANK(607095)
259 Kot Kapura PB-12-006-061-001/275-A
(KOHARWALA) 		2612006000NRG24200620230057794 20/06/2023 BACHAN KAUR 2612006WL001542 BACHAN KAUR 00354 PUNB0027300 1515 1515 Processed 14/07/2023 3420681022 BACHAN KAUR AND DSSO PUNJAB NATIONAL BANK(508568)
260 Kot Kapura PB-12-006-061-001/29
(KOHARWALA) 		2612006000NRG24200620230057795 20/06/2023 AMARJEET KAUR 2612006WL001542 AMARJEET KAUR 00354 PUNB0027300 303 303 Processed 14/07/2023 3420681153 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
261 Kot Kapura PB-12-006-061-001/306
(KOHARWALA) 		2612006000NRG24200620230057800 20/06/2023 PREETAM KAUR 2612006WL001542 PREETAM KAUR 00354 PUNB0027300 1515 1515 Processed 14/07/2023 3420681092 PRITAM KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
262 Kot Kapura PB-12-006-061-001/308
(KOHARWALA) 		2612006000NRG24200620230057802 20/06/2023 JASPAL KAUR 2612006WL001542 JASPAL KAUR 00354 PUNB0027300 303 303 Processed 14/07/2023 3420680825 JASPAL KAUR DO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
263 Kot Kapura PB-12-006-061-001/32
(KOHARWALA) 		2612006000NRG24200620230057804 20/06/2023 BALVEER KAUR 2612006WL001542 BALVEER KAUR 00354 PUNB0027300 909 909 Processed 14/07/2023 3420680823 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
264 Kot Kapura PB-12-006-061-001/328
(KOHARWALA) 		2612006000NRG24200620230057807 20/06/2023 PALWINDER KAUR 2612006WL001542 PALWINDER KAUR 00354 PUNB0027300 606 606 Processed 14/07/2023 3420681139 PALWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
265 Kot Kapura PB-12-006-061-001/33
(KOHARWALA) 		2612006000NRG24200620230057808 20/06/2023 MANDER SINGH 2612006WL001542 MANDER SINGH 00354 PUNB0027300 909 909 Processed 14/07/2023 3420680806 MANDAR SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
266 Kot Kapura PB-12-006-061-001/337
(KOHARWALA) 		2612006000NRG24200620230057811 20/06/2023 KARMJEET KAUR 2612006WL001542 KARMJEET KAUR 00354 PUNB0027300 303 303 Processed 14/07/2023 3420681094 KARAMJIT KAUR ICICI BANK LTD(508534)
267 Kot Kapura PB-12-006-061-001/35
(KOHARWALA) 		2612006000NRG24200620230057812 20/06/2023 SANDEEP KAUR 2612006WL001542 SANDEEP KAUR 00354 PUNB0027300 303 303 Processed 14/07/2023 3420680802 SANDEEP KAUR WO BLOUR SINGH PUNJAB NATIONAL BANK(508568)
268 Kot Kapura PB-12-006-061-001/356
(KOHARWALA) 		2612006000NRG24200620230057814 20/06/2023 MANPREET KAUR 2612006WL001542 MANPREET KAUR 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420681135 MANPREET KAUR W/O TERSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
269 Kot Kapura PB-12-006-061-001/356
(KOHARWALA) 		2612006000NRG24200620230057813 20/06/2023 TARSEM SINGH 2612006WL001542 TARSEM SINGH 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420681089 TARSEM SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
270 Kot Kapura PB-12-006-061-001/371
(KOHARWALA) 		2612006000NRG24200620230057818 20/06/2023 SEWA SINGH 2612006WL001542 SEWA SINGH 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420680994 SEVA SINGH ICICI BANK LTD(508534)
271 Kot Kapura PB-12-006-061-001/419
(KOHARWALA) 		2612006000NRG24200620230057824 20/06/2023 MANJINDER KAUR 2612006WL001542 MANJINDER KAUR 00354 PUNB0027300 303 303 Processed 14/07/2023 3420681098 MANJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
272 Kot Kapura PB-12-006-061-001/423
(KOHARWALA) 		2612006000NRG24200620230057827 20/06/2023 GURMAIL KAUR 2612006WL001542 GURMAIL KAUR 00354 PUNB0027300 606 606 Processed 14/07/2023 3420681091 MELO KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
273 Kot Kapura PB-12-006-061-001/425
(KOHARWALA) 		2612006000NRG24200620230057828 20/06/2023 GURWINDER KAUR 2612006WL001542 GURWINDER KAUR 00354 PUNB0027300 909 909 Processed 14/07/2023 3420681088 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
274 Kot Kapura PB-12-006-061-001/443
(KOHARWALA) 		2612006000NRG24200620230057831 20/06/2023 CHARNJEET KAUR 2612006WL001542 CHARNJEET KAUR 00354 PUNB0027300 1515 1515 Processed 14/07/2023 3420680800 CHARANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
275 Kot Kapura PB-12-006-061-001/452
(KOHARWALA) 		2612006000NRG24200620230057832 20/06/2023 KULWINDER KAUR 2612006WL001542 KULWINDER KAUR 00354 PUNB0027300 1515 1515 Processed 14/07/2023 3420681141 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
276 Kot Kapura PB-12-006-061-001/46
(KOHARWALA) 		2612006000NRG24200620230057834 20/06/2023 SUKHJEET KAUR 2612006WL001542 SUKHJEET KAUR 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420681151 SUKHJEET KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
277 Kot Kapura PB-12-006-061-001/464
(KOHARWALA) 		2612006000NRG24200620230057835 20/06/2023 SAWARN KAUR 2612006WL001542 SAWARN KAUR 00354 PUNB0027300 1212 1212 Processed 14/07/2023 3420681138 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
278 Kot Kapura PB-12-006-061-001/469
(KOHARWALA) 		2612006000NRG24200620230057836 20/06/2023 GURDEV SINGH 2612006WL001542 GURDEV SINGH 00354 PUNB0027300 606 606 Processed 14/07/2023 3420681093 GURDEV SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
279 Kot Kapura PB-12-006-061-001/469
(KOHARWALA) 		2612006000NRG24200620230057837 20/06/2023 PAL KAUR 2612006WL001542 PAL KAUR 00354 PUNB0027300 606 606 Processed 14/07/2023 3420681103 PAL KAUR ICICI BANK LTD(508534)
280 Kot Kapura PB-12-006-061-001/477
(KOHARWALA) 		2612006000NRG24200620230057839 20/06/2023 NASEEB KAUR 2612006WL001542 NASEEB KAUR 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420681018 NASIB KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
281 Kot Kapura PB-12-006-061-001/479
(KOHARWALA) 		2612006000NRG24200620230057841 20/06/2023 RANI KAUR 2612006WL001542 RANI KAUR 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420681140 RANI KAUR ICICI BANK LTD(508534)
282 Kot Kapura PB-12-006-061-001/486
(KOHARWALA) 		2612006000NRG24200620230057843 20/06/2023 JASVEER KAUR 2612006WL001542 JASVEER KAUR 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420680808 JASVEER KAUR ICICI BANK LTD(508534)
283 Kot Kapura PB-12-006-061-001/487
(KOHARWALA) 		2612006000NRG24200620230057844 20/06/2023 SIMERPREET KAUR 2612006WL001542 SIMERPREET KAUR 00354 PUNB0027300 303 303 Processed 14/07/2023 3420681148 SIMARPREET KAUR ICICI BANK LTD(508534)
284 Kot Kapura PB-12-006-061-001/498
(KOHARWALA) 		2612006000NRG24200620230057846 20/06/2023 SUKHPREET KAUR 2612006WL001542 SUKHPREET KAUR 00354 PUNB0027300 909 909 Processed 14/07/2023 3420680804 SUKHPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
285 Kot Kapura PB-12-006-061-001/499
(KOHARWALA) 		2612006000NRG24200620230057847 20/06/2023 MURTI KAUR 2612006WL001542 MURTI KAUR 00354 PUNB0027300 1212 1212 Processed 14/07/2023 3420681019 MURTI KAUR ICICI BANK LTD(508534)
286 Kot Kapura PB-12-006-061-001/50
(KOHARWALA) 		2612006000NRG24200620230057848 20/06/2023 MALKIT SINGH 2612006WL001542 MALKIT SINGH 00354 PUNB0027300 606 606 Processed 14/07/2023 3420681078 MALKIT SINGH S/O DARABARA SINGH PUNJAB NATIONAL BANK(508568)
287 Kot Kapura PB-12-006-061-001/500
(KOHARWALA) 		2612006000NRG24200620230057849 20/06/2023 Harpreet kaur 2612006WL001542 Harpreet kaur 00354 PUNB0027300 303 303 Processed 14/07/2023 3420681154 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
288 Kot Kapura PB-12-006-061-001/503
(KOHARWALA) 		2612006000NRG24200620230057852 20/06/2023 MALKEET KAUR 2612006WL001542 MALKEET KAUR 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420681132 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
289 Kot Kapura PB-12-006-061-001/508
(KOHARWALA) 		2612006000NRG24200620230057856 20/06/2023 GURMAIL SINGH 2612006WL001542 GURMAIL SINGH 00354 PUNB0027300 909 909 Processed 14/07/2023 3420681020 GURMAIL SINGH ICICI BANK LTD(508534)
290 Kot Kapura PB-12-006-061-001/521
(KOHARWALA) 		2612006000NRG24200620230057858 20/06/2023 TEJ KAUR 2612006WL001542 TEJ KAUR 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420680809 TEJ KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
291 Kot Kapura PB-12-006-061-001/53
(KOHARWALA) 		2612006000NRG24200620230057860 20/06/2023 MANPREET KAUR 2612006WL001542 MANPREET KAUR 00354 PUNB0027300 1212 1212 Processed 14/07/2023 3420681147 MANPREET KAUR ICICI BANK LTD(508534)
292 Kot Kapura PB-12-006-061-001/532
(KOHARWALA) 		2612006000NRG24200620230057862 20/06/2023 LASHMI KAUR 2612006WL001542 LASHMI KAUR 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420681146 LACHHAMI KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
293 Kot Kapura PB-12-006-061-001/558
(KOHARWALA) 		2612006000NRG24200620230057865 20/06/2023 HARMESH KAUR 2612006WL001542 HARMESH KAUR 00354 PUNB0027300 606 606 Processed 14/07/2023 3420681155 MR HARMESH KAUR STATE BANK OF INDIA(508548)
294 Kot Kapura PB-12-006-061-001/559
(KOHARWALA) 		2612006000NRG24200620230057866 20/06/2023 CHARNJEET SINGH 2612006WL001542 CHARNJEET SINGH 00354 PUNB0027300 606 606 Processed 14/07/2023 3420681149 CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
295 Kot Kapura PB-12-006-061-001/561
(KOHARWALA) 		2612006000NRG24200620230057868 20/06/2023 GURPREET SINGH 2612006WL001542 GURPREET SINGH 00354 PUNB0027300 303 303 Processed 14/07/2023 3420680824 GURPREET SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
296 Kot Kapura PB-12-006-061-001/589
(KOHARWALA) 		2612006000NRG24200620230057871 20/06/2023 RAMANDEEP KAUR 2612006WL001542 RAMANDEEP KAUR 00354 PUNB0027300 303 303 Processed 14/07/2023 3420680803 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
297 Kot Kapura PB-12-006-061-001/596
(KOHARWALA) 		2612006000NRG24200620230057876 20/06/2023 PARAMJEET KAUR 2612006WL001542 PARAMJEET KAUR 00354 PUNB0027300 909 909 Processed 14/07/2023 3420681021 PARAMJEET KAUR CANARA BANK(508532)
298 Kot Kapura PB-12-006-061-001/624
(KOHARWALA) 		2612006000NRG24200620230057882 20/06/2023 MUKTIAR KAUR 2612006WL001542 MUKTIAR KAUR 00354 PUNB0027300 1515 1515 Processed 14/07/2023 3420680805 MUKHTIAR KAUR ICICI BANK LTD(508534)
299 Kot Kapura PB-12-006-061-001/648
(KOHARWALA) 		2612006000NRG24200620230057884 20/06/2023 NASEEB KAUR 2612006WL001542 NASEEB KAUR 00354 PUNB0027300 606 606 Processed 14/07/2023 3420681136 NASIB KAUR ICICI BANK LTD(508534)
300 Kot Kapura PB-12-006-061-001/67-A
(KOHARWALA) 		2612006000NRG24200620230057887 20/06/2023 TEHAL SINGH 2612006WL001542 TEHAL SINGH 00354 PUNB0027300 1515 1515 Processed 14/07/2023 3420681134 TEHAL SINGH SO MOHINDER INGH PUNJAB NATIONAL BANK(508568)
301 Kot Kapura PB-12-006-061-001/709
(KOHARWALA) 		2612006000NRG24200620230057897 20/06/2023 SARABJIT KAUR 2612006WL001542 SARABJIT KAUR 00354 PUNB0027300 1515 1515 Processed 14/07/2023 3420680932 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
302 Kot Kapura PB-12-006-061-001/730
(KOHARWALA) 		2612006000NRG24200620230057906 20/06/2023 ROSHANI KAUR 2612006WL001542 ROSHANI KAUR 00354 PUNB0027300 1515 1515 Rejected 14/07/2023 3420680826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 Kot Kapura PB-12-006-061-001/82
(KOHARWALA) 		2612006000NRG24200620230057916 20/06/2023 PARMJEET KAUR 2612006WL001542 PARMJEET KAUR 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420681085 PARAMJEET KAUR ICICI BANK LTD(508534)
304 Kot Kapura PB-12-006-061-001/85
(KOHARWALA) 		2612006000NRG24200620230057917 20/06/2023 BASANT SINGH 2612006WL001542 BASANT SINGH 00354 PUNB0027300 1818 1818 Rejected 14/07/2023 3420681102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 Kot Kapura PB-12-006-061-001/85
(KOHARWALA) 		2612006000NRG24200620230057918 20/06/2023 MANDEEP KAUR 2612006WL001542 MANDEEP KAUR 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420680822 MANDEEP KAUR W/O BASANT SINGH PUNJAB NATIONAL BANK(508568)
306 Kot Kapura PB-12-006-061-001/86-A
(KOHARWALA) 		2612006000NRG24200620230057920 20/06/2023 MALKEET KAUR 2612006WL001542 MALKEET KAUR 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420681097 MALKEET KAUR ICICI BANK LTD(508534)
307 Kot Kapura PB-12-006-061-001/94-A
(KOHARWALA) 		2612006000NRG24200620230057925 20/06/2023 MANJEET KAUR 2612006WL001542 MANJEET KAUR 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3420681100 MANJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
308 Kot Kapura PB-12-006-061-001/98
(KOHARWALA) 		2612006000NRG24200620230057926 20/06/2023 BHAJAN KAUR 2612006WL001542 BHAJAN KAUR 00354 PUNB0027300 1515 1515 Processed 14/07/2023 3420681137 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 89991 89991
309 Kot Kapura PB-12-006-070-001/92
(HARI NOU) 		2612006000NRG24200620230057738 20/06/2023 PARAMJEET KAUR 2612006WL001541 PARAMJEET KAUR 00354 PUNB0095410 303 303 Processed 14/07/2023 3420680968 PARMJIT KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
310 Kot Kapura PB-12-006-061-001/731
(KOHARWALA) 		2612006000NRG24200620230057907 20/06/2023 RAMANDEEP KAUR 2612006WL001542 RAMANDEEP KAUR 00354 PUNB0169600 1515 1515 Processed 14/07/2023 3420681026 RAMANDEEP KAUR D/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
311 Kot Kapura PB-12-006-061-001/131
(KOHARWALA) 		2612006000NRG24200620230057749 20/06/2023 SURJEET KAUR 2612006WL001542 SURJEET KAUR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3420681126 MRS SURJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
312 Kot Kapura PB-12-006-061-001/296-A
(KOHARWALA) 		2612006000NRG24200620230057797 20/06/2023 Gurmail Singh 2612006WL001542 Gurmail Singh 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3420681183 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
313 Kot Kapura PB-12-006-061-001/332
(KOHARWALA) 		2612006000NRG24200620230057810 20/06/2023 JEET SINGH 2612006WL001542 JEET SINGH 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420681127 MR JEET SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
314 Kot Kapura PB-12-006-061-001/358
(KOHARWALA) 		2612006000NRG24200620230057815 20/06/2023 ROJI MASEH 2612006WL001542 ROJI MASEH 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420681124 ROJI MASIHEE ICICI BANK LTD(508534)
315 Kot Kapura PB-12-006-061-001/475
(KOHARWALA) 		2612006000NRG24200620230057838 20/06/2023 GURMAIL KAUR 2612006WL001542 GURMAIL KAUR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420681117 GURMAIL KAUR ICICI BANK LTD(508534)
316 Kot Kapura PB-12-006-061-001/486
(KOHARWALA) 		2612006000NRG24200620230057842 20/06/2023 GURNAM SINGH 2612006WL001542 GURNAM SINGH 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3420681159 MR GURNAM SINGH SO KAMIR SINGH STATE BANK OF INDIA(508548)
317 Kot Kapura PB-12-006-061-001/556
(KOHARWALA) 		2612006000NRG24200620230057864 20/06/2023 NASEEB KAUR 2612006WL001542 NASEEB KAUR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3420681113 NASIB KAUR PUNJAB NATIONAL BANK(508568)
318 Kot Kapura PB-12-006-061-001/602
(KOHARWALA) 		2612006000NRG24200620230057878 20/06/2023 JORA SINGH 2612006WL001542 JORA SINGH 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420680858 Jora Singh BANK OF BARODA(606985)
319 Kot Kapura PB-12-006-061-001/614
(KOHARWALA) 		2612006000NRG24200620230057881 20/06/2023 BABBU SINGH 2612006WL001542 BABBU SINGH 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420681206 MR BABU SINGH STATE BANK OF INDIA(508548)
320 Kot Kapura PB-12-006-061-001/661
(KOHARWALA) 		2612006000NRG24200620230057886 20/06/2023 GIAN KAUR 2612006WL001542 GIAN KAUR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420681207 MRS GIAN KAUR STATE BANK OF INDIA(508548)
321 Kot Kapura PB-12-006-061-001/671
(KOHARWALA) 		2612006000NRG24200620230057889 20/06/2023 RAJPAL KAUR 2612006WL001542 RAJPAL KAUR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420680868 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
322 Kot Kapura PB-12-006-070-001/35
(HARI NOU) 		2612006000NRG24200620230057641 20/06/2023 BAGGO KAUR 2612006WL001541 BAGGO KAUR 00415 SBIN0001752 606 606 Processed 14/07/2023 3420681115 BAGGO KAUR W O KULWANT SINGH UNION BANK OF INDIA(508500)
323 Kot Kapura PB-12-006-070-001/395
(HARI NOU) 		2612006000NRG24200620230057650 20/06/2023 MANJEET SINGH 2612006WL001541 MANJEET SINGH 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3420681118 MANJEET SINGH STATE BANK OF INDIA(508548)
324 Kot Kapura PB-12-006-070-001/396
(HARI NOU) 		2612006000NRG24200620230057651 20/06/2023 AMANDEEP KAUR 2612006WL001541 AMANDEEP KAUR 00415 SBIN0001752 606 606 Processed 14/07/2023 3420680854 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
325 Kot Kapura PB-12-006-070-001/402
(HARI NOU) 		2612006000NRG24200620230057656 20/06/2023 GURTEJ SINGH 2612006WL001541 GURTEJ SINGH 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3420681162 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
326 Kot Kapura PB-12-006-070-001/567
(HARI NOU) 		2612006000NRG24200620230057704 20/06/2023 CHARANJEET KAUR 2612006WL001541 CHARANJEET KAUR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3420680928 CHARANJEET KAUR HDFC BANK LTD(607152)
327 Kot Kapura PB-12-006-070-001/574
(HARI NOU) 		2612006000NRG24200620230057707 20/06/2023 SUKHWINDER SINGH 2612006WL001541 SUKHWINDER SINGH 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420681121 SUKHWINDER SINGH SO KULWANT SINGH UNION BANK OF INDIA(508500)
328 Kot Kapura PB-12-006-073-001/106
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057929 20/06/2023 KIRANJEET KAUR 2612006WL001542 KIRANJEET KAUR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3420680850 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
329 Kot Kapura PB-12-006-073-001/12
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057930 20/06/2023 GURMEET KAUR 2612006WL001542 GURMEET KAUR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3420681182 GURMEET KAUR IDBI BANK(607095)
330 Kot Kapura PB-12-006-073-001/13
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057931 20/06/2023 SUMANDEEP KAUR 2612006WL001542 SUMANDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3420681112 MISS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
331 Kot Kapura PB-12-006-073-001/15
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057933 20/06/2023 AMRITPAL KAUR 2612006WL001542 AMRITPAL KAUR 00415 SBIN0001752 909 909 Processed 14/07/2023 3420681161 AMRITPAL KAUR UCO BANK(607066)
332 Kot Kapura PB-12-006-073-001/17
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057934 20/06/2023 CHARANJEET KAUR 2612006WL001542 CHARANJEET KAUR 00415 SBIN0001752 303 303 Processed 14/07/2023 3420681176 MR MUKAND SINGH STATE BANK OF INDIA(508548)
333 Kot Kapura PB-12-006-073-001/2
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057935 20/06/2023 JAGDEESH KAUR 2612006WL001542 JAGDEESH KAUR 00415 SBIN0001752 1212 1212 Processed 14/07/2023 3420681171 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
334 Kot Kapura PB-12-006-073-001/20
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057936 20/06/2023 JASVEER KAUR 2612006WL001542 JASVEER KAUR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420681170 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
335 Kot Kapura PB-12-006-073-001/23
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057938 20/06/2023 JASWINDER KAUR 2612006WL001542 JASWINDER KAUR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420681173 BALJIT SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
336 Kot Kapura PB-12-006-073-001/24
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057939 20/06/2023 KULWANT KAUR 2612006WL001542 KULWANT KAUR 00415 SBIN0001752 1212 1212 Processed 14/07/2023 3420681166 KULWANT KAUR ICICI BANK LTD(508534)
337 Kot Kapura PB-12-006-073-001/25
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057940 20/06/2023 RANDEEP KAUR 2612006WL001542 RANDEEP KAUR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420681169 MR SUKHA SINGH STATE BANK OF INDIA(508548)
338 Kot Kapura PB-12-006-073-001/26
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057941 20/06/2023 Sukhdev kaur 2612006WL001542 Sukhdev kaur 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420680849 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
339 Kot Kapura PB-12-006-073-001/30
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057943 20/06/2023 MANDEEP KAUR 2612006WL001542 MANDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3420681177 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 Kot Kapura PB-12-006-073-001/31
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057944 20/06/2023 JASWINDER KAUR 2612006WL001542 JASWINDER KAUR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3420681168 MR BIKKAR SINGH SO KISHAN SINGH STATE BANK OF INDIA(508548)
341 Kot Kapura PB-12-006-073-001/37
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057946 20/06/2023 BALJINDER KAUR 2612006WL001542 BALJINDER KAUR 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3420681188 BALJINDER KAUR W/O PAPU SINGH PUNJAB NATIONAL BANK(508568)
342 Kot Kapura PB-12-006-073-001/39
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057947 20/06/2023 MANDEEP KAUR 2612006WL001542 MANDEEP KAUR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420681180 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
343 Kot Kapura PB-12-006-073-001/40
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057949 20/06/2023 HARNEK SINGH 2612006WL001542 HARNEK SINGH 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420681125 MR HARNEK SINGH STATE BANK OF INDIA(508548)
344 Kot Kapura PB-12-006-073-001/46
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057951 20/06/2023 IQBAL SINGH 2612006WL001542 IQBAL SINGH 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3420681114 IKBAL SINGH NGO SUKHDEEP SINGH STATE BANK OF INDIA(508548)
345 Kot Kapura PB-12-006-073-001/46
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057952 20/06/2023 KULWANT KAUR 2612006WL001542 KULWANT KAUR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420681174 MRS KULWANT KAUR WO IQBAL SINGH PLA 9068 STATE BANK OF INDIA(508548)
346 Kot Kapura PB-12-006-073-001/54
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057953 20/06/2023 HARDEEP KAUR 2612006WL001542 HARDEEP KAUR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420681181 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
347 Kot Kapura PB-12-006-073-001/55
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057954 20/06/2023 RANJEET KAUR 2612006WL001542 RANJEET KAUR 00415 SBIN0001752 303 303 Processed 14/07/2023 3420681192 RANJEET KAUR UNION BANK OF INDIA(508500)
348 Kot Kapura PB-12-006-073-001/56
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057955 20/06/2023 MANJEET KAUR 2612006WL001542 MANJEET KAUR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420681198 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
349 Kot Kapura PB-12-006-073-001/63
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057957 20/06/2023 GURPREET SINGH 2612006WL001542 GURPREET SINGH 00415 SBIN0001752 1212 1212 Processed 14/07/2023 3420681123 MR GURPREET SINGH STATE BANK OF INDIA(508548)
350 Kot Kapura PB-12-006-073-001/67
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057960 20/06/2023 SANDEEP KAUR 2612006WL001542 SANDEEP KAUR 00415 SBIN0001752 303 303 Processed 14/07/2023 3420681178 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
351 Kot Kapura PB-12-006-073-001/68
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057961 20/06/2023 LAKHWINDER KAUR 2612006WL001542 LAKHWINDER KAUR 00415 SBIN0001752 909 909 Processed 14/07/2023 3420681167 MRS LAKWINDER KAUR STATE BANK OF INDIA(508548)
352 Kot Kapura PB-12-006-073-001/71
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057964 20/06/2023 Amarjeet kaur 2612006WL001542 Amarjeet kaur 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3420680867 AMARJIT KAUR ICICI BANK LTD(508534)
353 Kot Kapura PB-12-006-073-001/75
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057965 20/06/2023 SUKHDEV KAUR 2612006WL001542 SUKHDEV KAUR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420681200 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
354 Kot Kapura PB-12-006-073-001/76
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057966 20/06/2023 CHAMKAUR SINGH 2612006WL001542 CHAMKAUR SINGH 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420681201 CHAMKOUR SINGH ICICI BANK LTD(508534)
355 Kot Kapura PB-12-006-073-001/84-A
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057967 20/06/2023 SUNITA RANI 2612006WL001542 SUNITA RANI 00415 SBIN0001752 1818 1818 Processed 14/07/2023 3420680859 MRS SUNITA RANI WO BALKARAN SINGH STATE BANK OF INDIA(508548)
356 Kot Kapura PB-12-006-073-001/9
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057970 20/06/2023 GURMEET KAUR 2612006WL001542 GURMEET KAUR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420681179 RESHAM SINGH GURMEET KAUR STATE BANK OF INDIA(508548)
357 Kot Kapura PB-12-006-073-001/91-A
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057971 20/06/2023 Kirndeep kaur 2612006WL001542 Kirndeep kaur 00415 SBIN0001752 1212 1212 Processed 14/07/2023 3420681190 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
358 Kot Kapura PB-12-006-073-001/98
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057972 20/06/2023 GAMDOOR SINGH 2612006WL001542 GAMDOOR SINGH 00415 SBIN0001752 606 606 Processed 14/07/2023 3420680927 GAMDOOR SINGH SO BANTA SINGH PUNJAB GRAMIN BANK(607138)
359 Kot Kapura PB-12-006-073-001/99
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057974 20/06/2023 CHARANJEET KAUR 2612006WL001542 CHARANJEET KAUR 00415 SBIN0001752 1515 1515 Processed 14/07/2023 3420680856 DALJEET SINGH UG CHARANJEET KAUR UCO BANK(607066)
SubTotal 70296 70296
360 Kot Kapura PB-12-006-061-001/306
(KOHARWALA) 		2612006000NRG24200620230057799 20/06/2023 AJMER SINGH 2612006WL001542 AJMER SINGH 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3420681129 AJMER SINGH ICICI BANK LTD(508534)
361 Kot Kapura PB-12-006-061-001/314-A
(KOHARWALA) 		2612006000NRG24200620230057803 20/06/2023 CHAND SINGH 2612006WL001542 CHAND SINGH 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3420681164 CHAND SINGH ICICI BANK LTD(508534)
362 Kot Kapura PB-12-006-061-001/405
(KOHARWALA) 		2612006000NRG24200620230057823 20/06/2023 RAJA SINGH 2612006WL001542 RAJA SINGH 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3420681160 RAJA SINGH IDBI BANK(607095)
363 Kot Kapura PB-12-006-061-001/477
(KOHARWALA) 		2612006000NRG24200620230057840 20/06/2023 JEET SINGH 2612006WL001542 JEET SINGH 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3420681130 MR JEET SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
364 Kot Kapura PB-12-006-061-001/501
(KOHARWALA) 		2612006000NRG24200620230057851 20/06/2023 Jaswinder Singh 2612006WL001542 Jaswinder Singh 00415 SBIN0001774 303 303 Processed 14/07/2023 3420681157 MR JASWINDER SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
365 Kot Kapura PB-12-006-061-001/520
(KOHARWALA) 		2612006000NRG24200620230057857 20/06/2023 ANGREJ KAUR 2612006WL001542 ANGREJ KAUR 00415 SBIN0001774 909 909 Processed 14/07/2023 3420681191 ANGREJ KAUR PUNJAB NATIONAL BANK(508568)
366 Kot Kapura PB-12-006-061-001/583
(KOHARWALA) 		2612006000NRG24200620230057870 20/06/2023 MANJEET KAUR 2612006WL001542 MANJEET KAUR 00415 SBIN0001774 606 606 Processed 14/07/2023 3420680933 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
367 Kot Kapura PB-12-006-061-001/661
(KOHARWALA) 		2612006000NRG24200620230057885 20/06/2023 DARBARA SINGH 2612006WL001542 DARBARA SINGH 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3420681128 DALBARA SINGH S/O BABU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
368 Kot Kapura PB-12-006-061-001/705
(KOHARWALA) 		2612006000NRG24200620230057895 20/06/2023 MAKHAN SINGH 2612006WL001542 MAKHAN SINGH 00415 SBIN0001774 303 303 Processed 14/07/2023 3420681158 MR MAKHAN SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
369 Kot Kapura PB-12-006-061-001/711
(KOHARWALA) 		2612006000NRG24200620230057899 20/06/2023 MOHINDER KAUR 2612006WL001542 MOHINDER KAUR 00415 SBIN0001774 1212 1212 Processed 14/07/2023 3420681116 MAHINDER KAUR ICICI BANK LTD(508534)
370 Kot Kapura PB-12-006-061-001/729
(KOHARWALA) 		2612006000NRG24200620230057905 20/06/2023 JASWINDER KAUR 2612006WL001542 JASWINDER KAUR 00415 SBIN0001774 909 909 Processed 14/07/2023 3420680940 Ms. JASWINDER KAUR INDIAN BANK(607105)
371 Kot Kapura PB-12-006-070-001/179
(HARI NOU) 		2612006000NRG24200620230057560 20/06/2023 MANPREET KAUR 2612006WL001541 MANPREET KAUR 00415 SBIN0001774 606 606 Processed 14/07/2023 3420681163 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
372 Kot Kapura PB-12-006-070-001/281
(HARI NOU) 		2612006000NRG24200620230057607 20/06/2023 BINDER SINGH 2612006WL001541 BINDER SINGH 00415 SBIN0001774 303 303 Processed 14/07/2023 3420681119 BINDER SINGH S/O CHANAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
373 Kot Kapura PB-12-006-070-001/554
(HARI NOU) 		2612006000NRG24200620230057703 20/06/2023 Beant Singh 2612006WL001541 Beant Singh 00415 SBIN0001774 1515 1515 Rejected 14/07/2023 3420680934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 Kot Kapura PB-12-006-070-001/586
(HARI NOU) 		2612006000NRG24200620230057712 20/06/2023 AMANDEEP KAUR 2612006WL001541 AMANDEEP KAUR 00415 SBIN0001774 909 909 Processed 14/07/2023 3420680935 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
375 Kot Kapura PB-12-006-073-001/27
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057942 20/06/2023 KULWINDER KAUR 2612006WL001542 KULWINDER KAUR 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3420681111 KULWINDER KAUR ICICI BANK LTD(508534)
376 Kot Kapura PB-12-006-073-001/64
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057958 20/06/2023 BALTEJ KAUR 2612006WL001542 BALTEJ KAUR 00415 SBIN0001774 1515 1515 Processed 14/07/2023 3420681204 BATEJ KAUR IDBI BANK(607095)
377 Kot Kapura PB-12-006-073-001/69
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057962 20/06/2023 MANDEEP KAUR 2612006WL001542 MANDEEP KAUR 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3420680974 MANDIP KAUR WO VIDHI CHAND SN STATE BANK OF INDIA(508548)
SubTotal 20301 20301
378 Kot Kapura PB-12-006-061-001/178
(KOHARWALA) 		2612006000NRG24200620230057762 20/06/2023 GURMEET KAUR 2612006WL001542 GURMEET KAUR 00415 SBIN0015905 1212 1212 Processed 14/07/2023 3420681194 GURMEET KAUR W/O JASWIR SINGH PUNJAB NATIONAL BANK(508568)
379 Kot Kapura PB-12-006-061-001/204
(KOHARWALA) 		2612006000NRG24200620230057775 20/06/2023 NASIB KAUR 2612006WL001542 NASIB KAUR 00415 SBIN0015905 1212 1212 Processed 14/07/2023 3420681195 NASIB KAUR ICICI BANK LTD(508534)
380 Kot Kapura PB-12-006-061-001/257
(KOHARWALA) 		2612006000NRG24200620230057787 20/06/2023 JALOR SINGH 2612006WL001542 JALOR SINGH 00415 SBIN0015905 1818 1818 Processed 14/07/2023 3420681184 MR JALOUR SINGH STATE BANK OF INDIA(508548)
381 Kot Kapura PB-12-006-061-001/273
(KOHARWALA) 		2612006000NRG24200620230057792 20/06/2023 JASPREET KAUR 2612006WL001542 JASPREET KAUR 00415 SBIN0015905 1515 1515 Processed 14/07/2023 3420681196 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
382 Kot Kapura PB-12-006-061-001/273
(KOHARWALA) 		2612006000NRG24200620230057791 20/06/2023 PARGAT SINGH 2612006WL001542 PARGAT SINGH 00415 SBIN0015905 1818 1818 Processed 14/07/2023 3420681186 PARGAT SINGH ICICI BANK LTD(508534)
383 Kot Kapura PB-12-006-061-001/325-A
(KOHARWALA) 		2612006000NRG24200620230057806 20/06/2023 MANJOT KAUR 2612006WL001542 MANJOT KAUR 00415 SBIN0015905 1515 1515 Processed 14/07/2023 3420680936 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
384 Kot Kapura PB-12-006-061-001/37
(KOHARWALA) 		2612006000NRG24200620230057817 20/06/2023 BALVEER SINGH 2612006WL001542 BALVEER SINGH 00415 SBIN0015905 606 606 Processed 14/07/2023 3420681185 MR BALVEER SINGH STATE BANK OF INDIA(508548)
385 Kot Kapura PB-12-006-061-001/371
(KOHARWALA) 		2612006000NRG24200620230057819 20/06/2023 SURJEET KAUR 2612006WL001542 SURJEET KAUR 00415 SBIN0015905 1818 1818 Processed 14/07/2023 3420681175 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
386 Kot Kapura PB-12-006-061-001/38
(KOHARWALA) 		2612006000NRG24200620230057820 20/06/2023 BALDEV SINGH 2612006WL001542 BALDEV SINGH 00415 SBIN0015905 303 303 Processed 14/07/2023 3420681165 MR BALDEV SINGH STATE BANK OF INDIA(508548)
387 Kot Kapura PB-12-006-061-001/403
(KOHARWALA) 		2612006000NRG24200620230057822 20/06/2023 HARBANS KAUR 2612006WL001542 HARBANS KAUR 00415 SBIN0015905 303 303 Processed 14/07/2023 3420680939 MS HARBANS KAUR STATE BANK OF INDIA(508548)
388 Kot Kapura PB-12-006-061-001/43
(KOHARWALA) 		2612006000NRG24200620230057830 20/06/2023 HARBHAJAN KAUR 2612006WL001542 HARBHAJAN KAUR 00415 SBIN0015905 606 606 Processed 14/07/2023 3420681187 BHAJAN KAUR ICICI BANK LTD(508534)
389 Kot Kapura PB-12-006-061-001/505
(KOHARWALA) 		2612006000NRG24200620230057853 20/06/2023 BILLU SINGH 2612006WL001542 BILLU SINGH 00415 SBIN0015905 1818 1818 Processed 14/07/2023 3420681189 MR BILLU SINGH STATE BANK OF INDIA(508548)
390 Kot Kapura PB-12-006-061-001/508
(KOHARWALA) 		2612006000NRG24200620230057855 20/06/2023 GURDEV KAUR 2612006WL001542 GURDEV KAUR 00415 SBIN0015905 909 909 Processed 14/07/2023 3420680861 GURDEV KAUR ICICI BANK LTD(508534)
391 Kot Kapura PB-12-006-061-001/603-A
(KOHARWALA) 		2612006000NRG24200620230057880 20/06/2023 KAPOOR KAUR 2612006WL001542 KAPOOR KAUR 00415 SBIN0015905 1515 1515 Processed 14/07/2023 3420680937 KAPOOR KAUR ICICI BANK LTD(508534)
SubTotal 16968 16968
392 Kot Kapura PB-12-006-061-001/155
(KOHARWALA) 		2612006000NRG24200620230057755 20/06/2023 JASWINDER KAUR 2612006WL001542 JASWINDER KAUR 00415 SBIN0050040 1818 1818 Processed 14/07/2023 3420681193 JASWINDER KAUR ICICI BANK LTD(508534)
393 Kot Kapura PB-12-006-061-001/21-A
(KOHARWALA) 		2612006000NRG24200620230057776 20/06/2023 KULWINDER KAUR 2612006WL001542 KULWINDER KAUR 00415 SBIN0050040 909 909 Processed 14/07/2023 3420680860 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
394 Kot Kapura PB-12-006-061-001/253
(KOHARWALA) 		2612006000NRG24200620230057785 20/06/2023 Jasveer kaur 2612006WL001542 Jasveer kaur 00415 SBIN0050040 1818 1818 Processed 14/07/2023 3420680852 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
395 Kot Kapura PB-12-006-061-001/269-A
(KOHARWALA) 		2612006000NRG24200620230057790 20/06/2023 SONA KAUR 2612006WL001542 SONA KAUR 00415 SBIN0050040 1818 1818 Processed 14/07/2023 3420680863 MRS SONA KAUR STATE BANK OF INDIA(508548)
396 Kot Kapura PB-12-006-061-001/42
(KOHARWALA) 		2612006000NRG24200620230057825 20/06/2023 BEANT SINGH 2612006WL001542 BEANT SINGH 00415 SBIN0050040 606 606 Processed 14/07/2023 3420680874 MR BEANT SINGH STATE BANK OF INDIA(508548)
397 Kot Kapura PB-12-006-061-001/732
(KOHARWALA) 		2612006000NRG24200620230057908 20/06/2023 JAGSEER SINGH 2612006WL001542 JAGSEER SINGH 00415 SBIN0050040 1515 1515 Processed 14/07/2023 3420681120 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
398 Kot Kapura PB-12-006-061-001/732
(KOHARWALA) 		2612006000NRG24200620230057909 20/06/2023 NIKKI KAUR 2612006WL001542 NIKKI KAUR 00415 SBIN0050040 1515 1515 Processed 14/07/2023 3420680930 NIKI KAUR D/O PALA SINGH PUNJAB NATIONAL BANK(508568)
399 Kot Kapura PB-12-006-073-001/23
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057937 20/06/2023 BALJEET SINGH 2612006WL001542 BALJEET SINGH 00415 SBIN0050040 606 606 Processed 14/07/2023 3420681172 BALJIT SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
400 Kot Kapura PB-12-006-073-001/31
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057945 20/06/2023 Dharampal Singh 2612006WL001542 Dharampal Singh 00415 SBIN0050040 1818 1818 Processed 14/07/2023 3420680864 DHARAMPAL SINGH U/G JASVEER KAUR UCO BANK(607066)
SubTotal 12423 12423
401 Kot Kapura PB-12-006-061-001/92-A
(KOHARWALA) 		2612006000NRG24200620230057923 20/06/2023 CHARANJEET KAUR 2612006WL001542 CHARANJEET KAUR 00415 SBIN0050462 303 303 Processed 14/07/2023 3420680862 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
402 Kot Kapura PB-12-006-073-001/6
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057956 20/06/2023 SUKHMANDER KAUR 2612006WL001542 SUKHMANDER KAUR 00415 SBIN0050667 1515 1515 Processed 14/07/2023 3420681199 SUKHMANDER KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
403 Kot Kapura PB-12-006-061-001/561
(KOHARWALA) 		2612006000NRG24200620230057869 20/06/2023 AMANDEEP KAUR 2612006WL001542 AMANDEEP KAUR 00462 UCBA0002160 303 303 Processed 14/07/2023 3420681106 AMANDEEP KAUR W/O GURPREET SINGH PUNJAB NATIONAL BANK(508568)
404 Kot Kapura PB-12-006-070-001/435
(HARI NOU) 		2612006000NRG24200620230057667 20/06/2023 RANJEET SINGH 2612006WL001541 RANJEET SINGH 00462 UCBA0002160 909 909 Rejected 14/07/2023 3420681107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 Kot Kapura PB-12-006-073-001/99
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057973 20/06/2023 JAGSIR SINGH 2612006WL001542 JAGSIR SINGH 00462 UCBA0002160 303 303 Processed 14/07/2023 3420681108 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
406 Kot Kapura PB-12-006-073-001/4
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057948 20/06/2023 VIRSA SINGH 2612006WL001542 VIRSA SINGH 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3420681109 VIRSA SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
407 Kot Kapura PB-12-006-070-001/134
(HARI NOU) 		2612006000NRG24200620230057544 20/06/2023 SHIMALA DEVI 2612006WL001541 SHIMALA DEVI 00468 UBIN0919209 1212 1212 Processed 14/07/2023 3420681032 SHIMLA DEVI W/O TEK CHAND THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
408 Kot Kapura PB-12-006-070-001/143
(HARI NOU) 		2612006000NRG24200620230057546 20/06/2023 JAGROOP SINGH 2612006WL001541 JAGROOP SINGH 00468 UBIN0919209 909 909 Processed 14/07/2023 3420681034 JAGROOP SINGHH SO BHAJAN SINGH UNION BANK OF INDIA(508500)
409 Kot Kapura PB-12-006-070-001/152
(HARI NOU) 		2612006000NRG24200620230057551 20/06/2023 ANGREJ KAUR 2612006WL001541 ANGREJ KAUR 00468 UBIN0919209 1515 1515 Processed 14/07/2023 3420681031 ANGREJ KAUR W O KARNAIL SINGH UNION BANK OF INDIA(508500)
410 Kot Kapura PB-12-006-070-001/307
(HARI NOU) 		2612006000NRG24200620230057623 20/06/2023 JAGSEER SINGH 2612006WL001541 JAGSEER SINGH 00468 UBIN0919209 909 909 Processed 14/07/2023 3420681202 JAGSEER SINGH S O PAKHAR SINGH UNION BANK OF INDIA(508500)
411 Kot Kapura PB-12-006-070-001/454
(HARI NOU) 		2612006000NRG24200620230057673 20/06/2023 SANDEEP KAUR 2612006WL001541 SANDEEP KAUR 00468 UBIN0919209 303 303 Processed 14/07/2023 3420681029 SANDEEP KAUR HDFC BANK LTD(607152)
412 Kot Kapura PB-12-006-070-001/500
(HARI NOU) 		2612006000NRG24200620230057689 20/06/2023 HARJINDER KAUR 2612006WL001541 HARJINDER KAUR 00468 UBIN0919209 1515 1515 Processed 14/07/2023 3420681033 HARJINDER KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
413 Kot Kapura PB-12-006-070-001/506
(HARI NOU) 		2612006000NRG24200620230057691 20/06/2023 GURDEEP KAUR 2612006WL001541 GURDEEP KAUR 00468 UBIN0919209 1515 1515 Processed 14/07/2023 3420681030 GURDEEP KAUR W O GURMAIL SINGH UNION BANK OF INDIA(508500)
414 Kot Kapura PB-12-006-073-001/105
(KOTHE DHAB GURU KI) 		2612006000NRG24200620230057928 20/06/2023 KULWINDER KAUR 2612006WL001542 KULWINDER KAUR 00468 UBIN0919209 1515 1515 Processed 14/07/2023 3420680851 KULWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 9393 9393
Total 525099 525099

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_200623APB_FTO_23931 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 5757
2 Kot Kapura PB2612006_200623APB_FTO_23931 Bank of India BKID0006549 KOTKAPURA 8787
3 Kot Kapura PB2612006_200623APB_FTO_23931 Canara Bank CNRB0002104 KOTKAPURA 25149
4 Kot Kapura PB2612006_200623APB_FTO_23931 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 187860
5 Kot Kapura PB2612006_200623APB_FTO_23931 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 909
6 Kot Kapura PB2612006_200623APB_FTO_23931 HDFC HDFC0002254 JAITU MANDI 1212
7 Kot Kapura PB2612006_200623APB_FTO_23931 IDBI Bank IBKL0001774 Kotkapura 909
8 Kot Kapura PB2612006_200623APB_FTO_23931 ICICI BANK ICIC0002750 Wara Duraka 909
9 Kot Kapura PB2612006_200623APB_FTO_23931 Indian Bank IDIB000K799 KOTAKAPURA 909
10 Kot Kapura PB2612006_200623APB_FTO_23931 Punjab & Sind Bank PSIB0000090 KOTKAPURA 2424
11 Kot Kapura PB2612006_200623APB_FTO_23931 Punjab & Sind Bank PSIB0000598 Mour 1212
12 Kot Kapura PB2612006_200623APB_FTO_23931 Punjab & Sind Bank PSIB0021269 Matta 29694
13 Kot Kapura PB2612006_200623APB_FTO_23931 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1818
14 Kot Kapura PB2612006_200623APB_FTO_23931 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 2424
15 Kot Kapura PB2612006_200623APB_FTO_23931 Punjab Gramin Bank PUNB0PGB003 SURGHURI 1515
16 Kot Kapura PB2612006_200623APB_FTO_23931 Punjab National Bank PUNB0007710 Kotkapura 27270
17 Kot Kapura PB2612006_200623APB_FTO_23931 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 89991
18 Kot Kapura PB2612006_200623APB_FTO_23931 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 303
19 Kot Kapura PB2612006_200623APB_FTO_23931 Punjab National Bank PUNB0169600 LUBANIANWALI 1515
20 Kot Kapura PB2612006_200623APB_FTO_23931 State Bank of India SBIN0001752 KOTKAPURA 70296
21 Kot Kapura PB2612006_200623APB_FTO_23931 State Bank of India SBIN0001774 ADB KOTKAPUR 303
22 Kot Kapura PB2612006_200623APB_FTO_23931 State Bank of India SBIN0001774 ADB KOTKAPURA 19998
23 Kot Kapura PB2612006_200623APB_FTO_23931 State Bank of India SBIN0015905 Wara Duraka 16968
24 Kot Kapura PB2612006_200623APB_FTO_23931 State Bank of India SBIN0050040 KOTKAPURA 12423
25 Kot Kapura PB2612006_200623APB_FTO_23931 State Bank of India SBIN0050462 WANDER JATANA 303
26 Kot Kapura PB2612006_200623APB_FTO_23931 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1515
27 Kot Kapura PB2612006_200623APB_FTO_23931 UCO Bank UCBA0002160 KOTKAPURA 1515
28 Kot Kapura PB2612006_200623APB_FTO_23931 UCO Bank UCBA0002509 FARIDKOT 1818
29 Kot Kapura PB2612006_200623APB_FTO_23931 Union Bank of India UBIN0919209 KOTKAPURA 9393

Download In Excel