Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:34 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_061223APB_FTO_74348
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-12-006-041-001/12
(SIRSIRI) 		2612006000NRG24061220230187112 06/12/2023 JASWINDER KAUR 2612006WL006189 JASWINDER KAUR 00032 UTIB0000577 1515 1515 Processed 01/01/2024 9008333517 JASWINDER KAUR ICICI BANK LTD(508534)
2 Kot Kapura PB-12-006-041-001/193
(SIRSIRI) 		2612006000NRG24061220230187134 06/12/2023 KULDEEP KAUR 2612006WL006189 KULDEEP KAUR 00032 UTIB0000577 1818 1818 Processed 01/01/2024 9008333516 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
3 Kot Kapura PB-12-006-041-001/53
(SIRSIRI) 		2612006000NRG24061220230187180 06/12/2023 SUKHPREET KAUR 2612006WL006189 SUKHPREET KAUR 00032 UTIB0000577 1212 1212 Processed 01/01/2024 9008333514 SUKHPREET KAUR W O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
4 Kot Kapura PB-12-006-041-001/54
(SIRSIRI) 		2612006000NRG24061220230187181 06/12/2023 TEEJ KAUR 2612006WL006189 TEEJ KAUR 00032 UTIB0000577 1818 1818 Processed 01/01/2024 9008333513 TEJ KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
5 Kot Kapura PB-12-006-041-001/74
(SIRSIRI) 		2612006000NRG24061220230187187 06/12/2023 SUKHJEET KAUR 2612006WL006189 SUKHJEET KAUR 00032 UTIB0000577 303 303 Processed 01/01/2024 9008333515 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
6 Kot Kapura PB-12-006-065-001/10
(KHARA) 		2612006000NRG24061220230188133 06/12/2023 HARBANS SINGH 2612006WL006253 HARBANS SINGH 00032 UTIB0000577 1818 1818 Processed 01/01/2024 9008333293 BANSA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Kot Kapura PB-12-006-065-001/10
(KHARA) 		2612006000NRG24061220230188134 06/12/2023 JASMAIL KAUR 2612006WL006253 JASMAIL KAUR 00032 UTIB0000577 1818 1818 Processed 01/01/2024 9008333290 JASMEL KAUR PUNJAB & SIND BANK(607087)
8 Kot Kapura PB-12-006-065-001/14
(KHARA) 		2612006000NRG24061220230188152 06/12/2023 GURA SINGH 2612006WL006253 GURA SINGH 00032 UTIB0000577 1515 1515 Processed 01/01/2024 9008333519 GURA SINGH S/O THAMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
9 Kot Kapura PB-12-006-065-001/14
(KHARA) 		2612006000NRG24061220230188151 06/12/2023 KIRPAL KAUR 2612006WL006253 KIRPAL KAUR 00032 UTIB0000577 1515 1515 Processed 01/01/2024 9008333289 KIRPAL KAUR WIFE GURA SINGH PUNJAB & SIND BANK(607087)
10 Kot Kapura PB-12-006-065-001/156
(KHARA) 		2612006000NRG24061220230188156 06/12/2023 SUKHJEET KAUR 2612006WL006253 SUKHJEET KAUR 00032 UTIB0000577 1818 1818 Processed 01/01/2024 9008333518 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
11 Kot Kapura PB-12-006-065-001/171
(KHARA) 		2612006000NRG24061220230188166 06/12/2023 BALJEET KAUR 2612006WL006253 BALJEET KAUR 00032 UTIB0000577 606 606 Processed 01/01/2024 9008333521 BALJEET KAUR PUNJAB & SIND BANK(607087)
12 Kot Kapura PB-12-006-065-001/3
(KHARA) 		2612006000NRG24061220230188219 06/12/2023 JASVEER KAUR 2612006WL006253 JASVEER KAUR 00032 UTIB0000577 1515 1515 Processed 01/01/2024 9008333292 JASVEER KAUR W/O PARMJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
13 Kot Kapura PB-12-006-065-001/34
(KHARA) 		2612006000NRG24061220230188233 06/12/2023 NASIB KAUR 2612006WL006253 NASIB KAUR 00032 UTIB0000577 1818 1818 Processed 01/01/2024 9008333287 NASIB KAUR ICICI BANK LTD(508534)
14 Kot Kapura PB-12-006-065-001/44
(KHARA) 		2612006000NRG24061220230188255 06/12/2023 MANJIT KAUR 2612006WL006253 MANJIT KAUR 00032 UTIB0000577 1818 1818 Processed 01/01/2024 9008333288 MANJIT KAUR PUNJAB & SIND BANK(607087)
15 Kot Kapura PB-12-006-065-001/77
(KHARA) 		2612006000NRG24061220230188287 06/12/2023 DALEEP KAUR 2612006WL006253 DALEEP KAUR 00032 UTIB0000577 1818 1818 Processed 01/01/2024 9008333291 DALIP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 Kot Kapura PB-12-006-065-001/81
(KHARA) 		2612006000NRG24061220230188289 06/12/2023 JASVIR KAUR 2612006WL006253 JASVIR KAUR 00032 UTIB0000577 1515 1515 Processed 01/01/2024 9008333286 JASVEER KAUR PUNJAB & SIND BANK(607087)
17 Kot Kapura PB-12-006-065-001/99
(KHARA) 		2612006000NRG24061220230188297 06/12/2023 KULWINDER KAUR 2612006WL006253 KULWINDER KAUR 00032 UTIB0000577 1818 1818 Processed 01/01/2024 9008333520 KULWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 26058 26058
18 Kot Kapura PB-12-006-065-001/174
(KHARA) 		2612006000NRG24061220230188169 06/12/2023 PARAMJIT KAUR 2612006WL006253 PARAMJIT KAUR 00045 BARB0KOTKAP 1212 1212 Processed 01/01/2024 9008333275 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
19 Kot Kapura PB-12-006-041-001/173
(SIRSIRI) 		2612006000NRG24061220230187126 06/12/2023 SUKHCHAIN KAUR 2612006WL006189 SUKHCHAIN KAUR 00048 BKID0006549 909 909 Processed 01/01/2024 9008333512 SUKHCHAIN KAUR WO GAMDOOR SINGH BANK OF INDIA(508505)
SubTotal 909 909
20 Kot Kapura PB-12-006-080-001/150
(AULAKH) 		2612006000NRG24061220230188307 06/12/2023 NIRMAL SINGH 2612006WL006254 NIRMAL SINGH 00078 CNRB0002104 909 909 Processed 01/01/2024 9008333400 NIRMAL SINGH CANARA BANK(508532)
21 Kot Kapura PB-12-006-080-001/284
(AULAKH) 		2612006000NRG24061220230188342 06/12/2023 BLORE SINGH 2612006WL006254 BLORE SINGH 00078 CNRB0002104 909 909 Processed 01/01/2024 9008333401 BALOUR SINGH CANARA BANK(508532)
SubTotal 1818 1818
22 Kot Kapura PB-12-006-065-001/116
(KHARA) 		2612006000NRG24061220230188139 06/12/2023 MOHINDER KAUR 2612006WL006253 MOHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9008333314 MAHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Kot Kapura PB-12-006-065-001/126
(KHARA) 		2612006000NRG24061220230188143 06/12/2023 KULWINDER KAUR 2612006WL006253 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9008333318 KULWINDER KAUR PUNJAB & SIND BANK(607087)
24 Kot Kapura PB-12-006-065-001/132
(KHARA) 		2612006000NRG24061220230188145 06/12/2023 GURMEET KAUR 2612006WL006253 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9008333311 GURMIT KAUR PUNJAB & SIND BANK(607087)
25 Kot Kapura PB-12-006-065-001/170
(KHARA) 		2612006000NRG24061220230188165 06/12/2023 JASVIR KAUR 2612006WL006253 JASVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9008333317 JASVIR KAUR ICICI BANK LTD(508534)
26 Kot Kapura PB-12-006-065-001/181
(KHARA) 		2612006000NRG24061220230188172 06/12/2023 KULDEEP KAUR 2612006WL006253 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9008333313 KULDEEP KAUR HDFC BANK LTD(607152)
27 Kot Kapura PB-12-006-065-001/186
(KHARA) 		2612006000NRG24061220230188174 06/12/2023 ANGREJ KAUR 2612006WL006253 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9008333316 ANGREJ KAUR HDFC BANK LTD(607152)
28 Kot Kapura PB-12-006-065-001/194
(KHARA) 		2612006000NRG24061220230188179 06/12/2023 BINDER KAUR 2612006WL006253 BINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9008333312 BINDER KAUR S/O ATMA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Kot Kapura PB-12-006-065-001/201
(KHARA) 		2612006000NRG24061220230188181 06/12/2023 MANJEET KAUR 2612006WL006253 MANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9008333321 MANJIT KAUR PUNJAB & SIND BANK(607087)
30 Kot Kapura PB-12-006-065-001/225
(KHARA) 		2612006000NRG24061220230188188 06/12/2023 KEWAL SINGH 2612006WL006253 KEWAL SINGH 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9008333379 KEWAL SINGH S/O KAUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
31 Kot Kapura PB-12-006-065-001/25
(KHARA) 		2612006000NRG24061220230188200 06/12/2023 RAKHO DEVI 2612006WL006253 RAKHO DEVI 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9008333383 RAKHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Kot Kapura PB-12-006-065-001/255
(KHARA) 		2612006000NRG24061220230188201 06/12/2023 ANGREJ SINGH 2612006WL006253 ANGREJ SINGH 00114 UTIB0SFDK03 303 303 Processed 01/01/2024 9008333309 ANGREJ SINGH S/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
33 Kot Kapura PB-12-006-065-001/258
(KHARA) 		2612006000NRG24061220230188203 06/12/2023 KAMLA DEVI 2612006WL006253 KAMLA DEVI 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9008333326 KAMLA DEVI ICICI BANK LTD(508534)
34 Kot Kapura PB-12-006-065-001/263
(KHARA) 		2612006000NRG24061220230188206 06/12/2023 VEERPAL KAUR 2612006WL006253 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9008333325 VEERPAL KAUR HDFC BANK LTD(607152)
35 Kot Kapura PB-12-006-065-001/267
(KHARA) 		2612006000NRG24061220230188207 06/12/2023 JASWINDER KAUR 2612006WL006253 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9008333329 JASWINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
36 Kot Kapura PB-12-006-065-001/289
(KHARA) 		2612006000NRG24061220230188214 06/12/2023 SAWARNJEET KAUR 2612006WL006253 SAWARNJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9008333382 SWARANJIT KAUR WO AMARJIT SINGH PUNJAB & SIND BANK(607087)
37 Kot Kapura PB-12-006-065-001/295
(KHARA) 		2612006000NRG24061220230188218 06/12/2023 DARSHAN SINGH 2612006WL006253 DARSHAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9008333319 DARSHAN SINGH ICICI BANK LTD(508534)
38 Kot Kapura PB-12-006-065-001/304
(KHARA) 		2612006000NRG24061220230188223 06/12/2023 GURMAIL KAUR 2612006WL006253 GURMAIL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 9008333310 GURMAIL KAUR ICICI BANK LTD(508534)
39 Kot Kapura PB-12-006-065-001/308
(KHARA) 		2612006000NRG24061220230188226 06/12/2023 JASPREET KAUR 2612006WL006253 JASPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9008333322 JASPREET INDIA POST PAYMENTS BANK LIMITED(508528)
40 Kot Kapura PB-12-006-065-001/312
(KHARA) 		2612006000NRG24061220230188228 06/12/2023 SHINDER DEVI 2612006WL006253 SHINDER DEVI 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9008333324 CHHINDER DEVI PUNJAB & SIND BANK(607087)
41 Kot Kapura PB-12-006-065-001/32
(KHARA) 		2612006000NRG24061220230188229 06/12/2023 JASWINDER KAUR 2612006WL006253 JASWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9008333320 JASWINDER KAUR PUNJAB & SIND BANK(607087)
42 Kot Kapura PB-12-006-065-001/328
(KHARA) 		2612006000NRG24061220230188231 06/12/2023 JASVEER KAUR 2612006WL006253 JASVEER KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9008333327 JASVIR KAUR ICICI BANK LTD(508534)
43 Kot Kapura PB-12-006-065-001/339
(KHARA) 		2612006000NRG24061220230188232 06/12/2023 VEERPAL KAUR 2612006WL006253 VEERPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 01/01/2024 9008333323 VIRPAL KAUR HDFC BANK LTD(607152)
44 Kot Kapura PB-12-006-065-001/48
(KHARA) 		2612006000NRG24061220230188263 06/12/2023 BALDEV KAUR 2612006WL006253 BALDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9008333315 BALDEV KAUR W/O MEJAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Kot Kapura PB-12-006-065-001/60
(KHARA) 		2612006000NRG24061220230188272 06/12/2023 SAWARAN SINGH 2612006WL006253 SAWARAN SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9008333384 SWARAN SINGH S/O BHURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Kot Kapura PB-12-006-065-001/67
(KHARA) 		2612006000NRG24061220230188276 06/12/2023 SHANTI DEVI 2612006WL006253 SHANTI DEVI 00114 UTIB0SFDK03 1515 1515 Processed 01/01/2024 9008333380 SHANTI DEVI PUNJAB & SIND BANK(607087)
47 Kot Kapura PB-12-006-109-001/59
(KHARA PACHHMI) 		2612006000NRG24061220230188299 06/12/2023 Bhupinder Singh 2612006WL006253 Bhupinder Singh 00114 UTIB0SFDK03 1818 1818 Processed 01/01/2024 9008333381 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 36057 36057
48 Kot Kapura PB-12-006-065-001/400
(KHARA) 		2612006000NRG24061220230188251 06/12/2023 MANDEEP RANI 2612006WL006253 MANDEEP RANI 00152 HDFC0000431 1212 1212 Processed 01/01/2024 9008333388 MANDEEP RANI HDFC BANK LTD(607152)
SubTotal 1212 1212
49 Kot Kapura PB-12-006-080-001/109
(AULAKH) 		2612006000NRG24061220230188301 06/12/2023 Sikander Singh 2612006WL006254 Sikander Singh 00152 HDFC0003004 909 909 Processed 01/01/2024 9008333280 SIKANDER SINGH S/O BHAGWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 909 909
50 Kot Kapura PB-12-006-065-001/121
(KHARA) 		2612006000NRG24061220230188142 06/12/2023 AMARJIT KAUR 2612006WL006253 AMARJIT KAUR 00168 ICIC0000784 1818 1818 Processed 01/01/2024 9008333308 AMARJIT KAUR W/O LAKHA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
51 Kot Kapura PB-12-006-080-001/175
(AULAKH) 		2612006000NRG24061220230188314 06/12/2023 GIANO KAUR 2612006WL006254 GIANO KAUR 00349 PSIB0000462 606 606 Processed 01/01/2024 9008333345 GIANO KAUR PUNJAB & SIND BANK(607087)
SubTotal 606 606
52 Kot Kapura PB-12-006-065-001/207
(KHARA) 		2612006000NRG24061220230188184 06/12/2023 GURCHARAN SINGH 2612006WL006253 GURCHARAN SINGH 00349 PSIB0000598 1515 1515 Processed 01/01/2024 9008333378 GURCHARN SINGH S/O BHURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Kot Kapura PB-12-006-065-001/274
(KHARA) 		2612006000NRG24061220230188211 06/12/2023 DARSHAN SINGH 2612006WL006253 DARSHAN SINGH 00349 PSIB0000598 303 303 Processed 01/01/2024 9008333332 DARSHAN SINGH S/O GURDEV SINGH PUNJAB & SIND BANK(607087)
54 Kot Kapura PB-12-006-065-001/306
(KHARA) 		2612006000NRG24061220230188225 06/12/2023 MANPREET KAUR 2612006WL006253 MANPREET KAUR 00349 PSIB0000598 1818 1818 Processed 01/01/2024 9008333469 MANPREET PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
55 Kot Kapura PB-12-006-080-001/1
(AULAKH) 		2612006000NRG24061220230188300 06/12/2023 ARSHDEEP KAUR 2612006WL006254 ARSHDEEP KAUR 00349 PSIB0020996 303 303 Processed 01/01/2024 9008333333 ARSHDEEP KAUR PUNJAB & SIND BANK(607087)
56 Kot Kapura PB-12-006-080-001/171
(AULAKH) 		2612006000NRG24061220230188312 06/12/2023 SUKHDEV SINGH 2612006WL006254 SUKHDEV SINGH 00349 PSIB0020996 909 909 Processed 01/01/2024 9008333349 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
57 Kot Kapura PB-12-006-080-001/185
(AULAKH) 		2612006000NRG24061220230188319 06/12/2023 Mamta Kaur 2612006WL006254 Mamta Kaur 00349 PSIB0020996 606 606 Processed 01/01/2024 9008333348 MAMTA KAUR PUNJAB & SIND BANK(607087)
58 Kot Kapura PB-12-006-080-001/233
(AULAKH) 		2612006000NRG24061220230188334 06/12/2023 RAJWINDER SINGH 2612006WL006254 RAJWINDER SINGH 00349 PSIB0020996 606 606 Processed 01/01/2024 9008333342 RAJWINDER SINGH SO BALOUR SINGH PUNJAB & SIND BANK(607087)
59 Kot Kapura PB-12-006-080-001/254
(AULAKH) 		2612006000NRG24061220230188336 06/12/2023 SUKHPREET KAUR 2612006WL006254 SUKHPREET KAUR 00349 PSIB0020996 606 606 Processed 01/01/2024 9008333334 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
60 Kot Kapura PB-12-006-080-001/262
(AULAKH) 		2612006000NRG24061220230188338 06/12/2023 GURMEET KAUR 2612006WL006254 GURMEET KAUR 00349 PSIB0020996 909 909 Processed 01/01/2024 9008333340 GURMEET KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
61 Kot Kapura PB-12-006-080-001/273
(AULAKH) 		2612006000NRG24061220230188339 06/12/2023 CHANDANI DAVI 2612006WL006254 CHANDANI DAVI 00349 PSIB0020996 606 606 Processed 01/01/2024 9008333337 CHANDRA DEVI ICICI BANK LTD(508534)
62 Kot Kapura PB-12-006-080-001/277
(AULAKH) 		2612006000NRG24061220230188340 06/12/2023 SIMERJEET KAUR 2612006WL006254 SIMERJEET KAUR 00349 PSIB0020996 909 909 Processed 01/01/2024 9008333336 MRS SEMARJIT KAUR STATE BANK OF INDIA(508548)
63 Kot Kapura PB-12-006-080-001/279
(AULAKH) 		2612006000NRG24061220230188341 06/12/2023 RAMANDEEP KAUR 2612006WL006254 RAMANDEEP KAUR 00349 PSIB0020996 303 303 Processed 01/01/2024 9008333376 RAMANDEEP KAUR WO SATNAM SINGH PUNJAB & SIND BANK(607087)
64 Kot Kapura PB-12-006-080-001/294
(AULAKH) 		2612006000NRG24061220230188346 06/12/2023 SUKHJEET KAUR 2612006WL006254 SUKHJEET KAUR 00349 PSIB0020996 909 909 Processed 01/01/2024 9008333344 SUKHJEET KAUR ICICI BANK LTD(508534)
65 Kot Kapura PB-12-006-080-001/299
(AULAKH) 		2612006000NRG24061220230188349 06/12/2023 GAGANDEEP KAUR 2612006WL006254 GAGANDEEP KAUR 00349 PSIB0020996 909 909 Processed 01/01/2024 9008333338 RAMANDEEP KAUR ICICI BANK LTD(508534)
66 Kot Kapura PB-12-006-080-001/302
(AULAKH) 		2612006000NRG24061220230188350 06/12/2023 PARVINDER KAUR 2612006WL006254 PARVINDER KAUR 00349 PSIB0020996 909 909 Processed 01/01/2024 9008333377 PARVINDER KAUR PUNJAB & SIND BANK(607087)
67 Kot Kapura PB-12-006-080-001/309
(AULAKH) 		2612006000NRG24061220230188351 06/12/2023 BALWINDER KAUR 2612006WL006254 BALWINDER KAUR 00349 PSIB0020996 606 606 Processed 01/01/2024 9008333335 BALWINDER KAUR PUNJAB & SIND BANK(607087)
68 Kot Kapura PB-12-006-080-001/331
(AULAKH) 		2612006000NRG24061220230188353 06/12/2023 GURMEET KAUR 2612006WL006254 GURMEET KAUR 00349 PSIB0020996 606 606 Processed 01/01/2024 9008333347 Gurmeet Kaur PUNJAB & SIND BANK(607087)
69 Kot Kapura PB-12-006-080-001/369
(AULAKH) 		2612006000NRG24061220230188356 06/12/2023 Swaranjeet Kaur 2612006WL006254 Swaranjeet Kaur 00349 PSIB0020996 909 909 Processed 01/01/2024 9008333350 Ms. SWARNJEET . KAUR DO CHARNJEET SINGH INDIAN BANK(607105)
70 Kot Kapura PB-12-006-080-001/41
(AULAKH) 		2612006000NRG24061220230188358 06/12/2023 MANPREET KAUR 2612006WL006254 MANPREET KAUR 00349 PSIB0020996 606 606 Processed 01/01/2024 9008333339 MANPREET KAUR ICICI BANK LTD(508534)
71 Kot Kapura PB-12-006-080-001/436
(AULAKH) 		2612006000NRG24061220230188359 06/12/2023 Sarbjit Kaur 2612006WL006254 Sarbjit Kaur 00349 PSIB0020996 606 606 Processed 01/01/2024 9008333346 SARABJIT KAUR PUNJAB & SIND BANK(607087)
72 Kot Kapura PB-12-006-080-001/46
(AULAKH) 		2612006000NRG24061220230188361 06/12/2023 BALJINDER KAUR 2612006WL006254 BALJINDER KAUR 00349 PSIB0020996 606 606 Processed 01/01/2024 9008333343 BALJINDER KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
73 Kot Kapura PB-12-006-080-001/489
(AULAKH) 		2612006000NRG24061220230188365 06/12/2023 AMANDEEP KAUR 2612006WL006254 AMANDEEP KAUR 00349 PSIB0020996 909 909 Processed 01/01/2024 9008333539 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
74 Kot Kapura PB-12-006-080-001/492
(AULAKH) 		2612006000NRG24061220230188366 06/12/2023 JASWANT SINGH 2612006WL006254 JASWANT SINGH 00349 PSIB0020996 606 606 Processed 01/01/2024 9008333351 JASWANT SINGH PUNJAB & SIND BANK(607087)
75 Kot Kapura PB-12-006-080-001/59
(AULAKH) 		2612006000NRG24061220230188367 06/12/2023 JASWINDER KAUR 2612006WL006254 JASWINDER KAUR 00349 PSIB0020996 606 606 Processed 01/01/2024 9008333341 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 14544 14544
76 Kot Kapura PB-12-006-065-001/101
(KHARA) 		2612006000NRG24061220230188135 06/12/2023 SUKHPAL KAUR 2612006WL006253 SUKHPAL KAUR 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333479 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
77 Kot Kapura PB-12-006-065-001/102
(KHARA) 		2612006000NRG24061220230188136 06/12/2023 PARMJIT KAUR 2612006WL006253 PARMJIT KAUR 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333458 PARAMJIT KAUR HDFC BANK LTD(607152)
78 Kot Kapura PB-12-006-065-001/107
(KHARA) 		2612006000NRG24061220230188137 06/12/2023 KARAMJEET KAUR 2612006WL006253 KARAMJEET KAUR 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333435 KARAMJEET KAUR HDFC BANK LTD(607152)
79 Kot Kapura PB-12-006-065-001/109
(KHARA) 		2612006000NRG24061220230188138 06/12/2023 RAJ KAUR 2612006WL006253 RAJ KAUR 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333522 RAJ KAUR PUNJAB & SIND BANK(607087)
80 Kot Kapura PB-12-006-065-001/12
(KHARA) 		2612006000NRG24061220230188140 06/12/2023 GURJANT SINGH 2612006WL006253 GURJANT SINGH 00349 PSIB0021143 606 606 Processed 01/01/2024 9008333445 GURJANT SINGH PUNJAB & SIND BANK(607087)
81 Kot Kapura PB-12-006-065-001/120
(KHARA) 		2612006000NRG24061220230188141 06/12/2023 PARAMJEET RAM 2612006WL006253 PARAMJEET RAM 00349 PSIB0021143 1818 1818 Rejected 01/01/2024 9008333451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 Kot Kapura PB-12-006-065-001/13
(KHARA) 		2612006000NRG24061220230188144 06/12/2023 PREETAM KAUR 2612006WL006253 PREETAM KAUR 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333357 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kot Kapura PB-12-006-065-001/132
(KHARA) 		2612006000NRG24061220230188146 06/12/2023 MANGA SINGH 2612006WL006253 MANGA SINGH 00349 PSIB0021143 1818 1818 Rejected 01/01/2024 9008333363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 Kot Kapura PB-12-006-065-001/135
(KHARA) 		2612006000NRG24061220230188147 06/12/2023 SURJIT SINGH 2612006WL006253 SURJIT SINGH 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333375 SURJIT SINGH S/O GUGAN RAM PUNJAB & SIND BANK(607087)
85 Kot Kapura PB-12-006-065-001/136
(KHARA) 		2612006000NRG24061220230188149 06/12/2023 ANGREJ KAUR 2612006WL006253 ANGREJ KAUR 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333465 ANGREJ KAUR PUNJAB & SIND BANK(607087)
86 Kot Kapura PB-12-006-065-001/136
(KHARA) 		2612006000NRG24061220230188148 06/12/2023 NACHATTAR SINGH 2612006WL006253 NACHATTAR SINGH 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333461 NACHHATAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 Kot Kapura PB-12-006-065-001/139
(KHARA) 		2612006000NRG24061220230188150 06/12/2023 BALBIR KAUR 2612006WL006253 BALBIR KAUR 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333364 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Kot Kapura PB-12-006-065-001/15
(KHARA) 		2612006000NRG24061220230188153 06/12/2023 BALJEET KAUR 2612006WL006253 BALJEET KAUR 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333369 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
89 Kot Kapura PB-12-006-065-001/15
(KHARA) 		2612006000NRG24061220230188154 06/12/2023 gurpreet kaur 2612006WL006253 gurpreet kaur 00349 PSIB0021143 909 909 Processed 01/01/2024 9008333533 Gurpreet Kaur PUNJAB & SIND BANK(607087)
90 Kot Kapura PB-12-006-065-001/155
(KHARA) 		2612006000NRG24061220230188155 06/12/2023 TEJ SINGH 2612006WL006253 TEJ SINGH 00349 PSIB0021143 303 303 Processed 01/01/2024 9008333536 TEJ SINGH PUNJAB & SIND BANK(607087)
91 Kot Kapura PB-12-006-065-001/157
(KHARA) 		2612006000NRG24061220230188157 06/12/2023 AMARJEET SINGH 2612006WL006253 AMARJEET SINGH 00349 PSIB0021143 909 909 Processed 01/01/2024 9008333371 AMARJIT SINGH S/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
92 Kot Kapura PB-12-006-065-001/157
(KHARA) 		2612006000NRG24061220230188158 06/12/2023 Sandeep Singh 2612006WL006253 Sandeep Singh 00349 PSIB0021143 606 606 Processed 01/01/2024 9008333372 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Kot Kapura PB-12-006-065-001/158
(KHARA) 		2612006000NRG24061220230188159 06/12/2023 JASVEER KAUR 2612006WL006253 JASVEER KAUR 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333442 JASVEER KAUR PUNJAB & SIND BANK(607087)
94 Kot Kapura PB-12-006-065-001/16
(KHARA) 		2612006000NRG24061220230188160 06/12/2023 SUNTA RANI 2612006WL006253 SUNTA RANI 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333439 SUNITA RANI ICICI BANK LTD(508534)
95 Kot Kapura PB-12-006-065-001/168
(KHARA) 		2612006000NRG24061220230188161 06/12/2023 BALJIT KAUR 2612006WL006253 BALJIT KAUR 00349 PSIB0021143 303 303 Processed 01/01/2024 9008333459 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kot Kapura PB-12-006-065-001/168
(KHARA) 		2612006000NRG24061220230188162 06/12/2023 BASANT SINGH 2612006WL006253 BASANT SINGH 00349 PSIB0021143 909 909 Processed 01/01/2024 9008333470 BASANT SINGH ICICI BANK LTD(508534)
97 Kot Kapura PB-12-006-065-001/17
(KHARA) 		2612006000NRG24061220230188163 06/12/2023 MUNSHI RAM 2612006WL006253 MUNSHI RAM 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333432 MUNSHI RAM S/O RASHPAL RAM PUNJAB & SIND BANK(607087)
98 Kot Kapura PB-12-006-065-001/170
(KHARA) 		2612006000NRG24061220230188164 06/12/2023 JAGSIR SINGH 2612006WL006253 JAGSIR SINGH 00349 PSIB0021143 909 909 Processed 01/01/2024 9008333441 JAGSIR SINGH S/O JUGRAJ SINGH PUNJAB & SIND BANK(607087)
99 Kot Kapura PB-12-006-065-001/173
(KHARA) 		2612006000NRG24061220230188167 06/12/2023 GURDEEP KAUR 2612006WL006253 GURDEEP KAUR 00349 PSIB0021143 909 909 Rejected 01/01/2024 9008333354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Kot Kapura PB-12-006-065-001/173
(KHARA) 		2612006000NRG24061220230188168 06/12/2023 SARABJIT KAUR 2612006WL006253 SARABJIT KAUR 00349 PSIB0021143 909 909 Processed 01/01/2024 9008333534 SARABJIT KAUR PUNJAB & SIND BANK(607087)
101 Kot Kapura PB-12-006-065-001/174
(KHARA) 		2612006000NRG24061220230188170 06/12/2023 Chand Singh 2612006WL006253 Chand Singh 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333480 CHAND SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Kot Kapura PB-12-006-065-001/184
(KHARA) 		2612006000NRG24061220230188173 06/12/2023 HARJINDER SINGH 2612006WL006253 HARJINDER SINGH 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333419 HARJINDER SINGH PUNJAB & SIND BANK(607087)
103 Kot Kapura PB-12-006-065-001/186
(KHARA) 		2612006000NRG24061220230188175 06/12/2023 JAGROOP SINGH 2612006WL006253 JAGROOP SINGH 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333277 JAGROOP SINGH S/O RAN SINGH PUNJAB & SIND BANK(607087)
104 Kot Kapura PB-12-006-065-001/187
(KHARA) 		2612006000NRG24061220230188177 06/12/2023 AMARJIT SINGH 2612006WL006253 AMARJIT SINGH 00349 PSIB0021143 303 303 Processed 01/01/2024 9008333453 AMARJEET SINGH PUNJAB & SIND BANK(607087)
105 Kot Kapura PB-12-006-065-001/187
(KHARA) 		2612006000NRG24061220230188176 06/12/2023 MANJIT KAUR 2612006WL006253 MANJIT KAUR 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333483 MANJIT KAUR PUNJAB & SIND BANK(607087)
106 Kot Kapura PB-12-006-065-001/189
(KHARA) 		2612006000NRG24061220230188178 06/12/2023 PARAMJEET KAUR 2612006WL006253 PARAMJEET KAUR 00349 PSIB0021143 1212 1212 Processed 01/01/2024 9008333425 PARAMJIT KAUR ICICI BANK LTD(508534)
107 Kot Kapura PB-12-006-065-001/196
(KHARA) 		2612006000NRG24061220230188180 06/12/2023 NACHATTER SINGH 2612006WL006253 NACHATTER SINGH 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333365 NACHHATTAR SINGH S/O SAJJAN SINGH PUNJAB & SIND BANK(607087)
108 Kot Kapura PB-12-006-065-001/204
(KHARA) 		2612006000NRG24061220230188182 06/12/2023 KALWANT KAUR 2612006WL006253 KALWANT KAUR 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333366 KULWANT KAUR ICICI BANK LTD(508534)
109 Kot Kapura PB-12-006-065-001/205
(KHARA) 		2612006000NRG24061220230188183 06/12/2023 GURMAIL KAUR 2612006WL006253 GURMAIL KAUR 00349 PSIB0021143 1212 1212 Processed 01/01/2024 9008333456 GURMEL KAUR PUNJAB & SIND BANK(607087)
110 Kot Kapura PB-12-006-065-001/208
(KHARA) 		2612006000NRG24061220230188185 06/12/2023 Veer singh 2612006WL006253 Veer singh 00349 PSIB0021143 909 909 Processed 01/01/2024 9008333362 VEER SINGH ICICI BANK LTD(508534)
111 Kot Kapura PB-12-006-065-001/212-A
(KHARA) 		2612006000NRG24061220230188186 06/12/2023 KIRANDEEP KAUR 2612006WL006253 KIRANDEEP KAUR 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333532 KIRANDEEP KAUR D/O BHOLA SINGH PUNJAB GRAMIN BANK(607138)
112 Kot Kapura PB-12-006-065-001/223
(KHARA) 		2612006000NRG24061220230188187 06/12/2023 JASPREET KAUR 2612006WL006253 JASPREET KAUR 00349 PSIB0021143 1212 1212 Processed 01/01/2024 9008333430 JASPREET KAUR W/O JASPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
113 Kot Kapura PB-12-006-065-001/226
(KHARA) 		2612006000NRG24061220230188189 06/12/2023 JASWINDER KAUR 2612006WL006253 JASWINDER KAUR 00349 PSIB0021143 1212 1212 Processed 01/01/2024 9008333440 JASWINDER KAUR W/O TOTA SINGH PUNJAB & SIND BANK(607087)
114 Kot Kapura PB-12-006-065-001/228
(KHARA) 		2612006000NRG24061220230188190 06/12/2023 JASKARN KAUR 2612006WL006253 JASKARN KAUR 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333457 JASKARAN KAUR PUNJAB & SIND BANK(607087)
115 Kot Kapura PB-12-006-065-001/230
(KHARA) 		2612006000NRG24061220230188191 06/12/2023 HARBANS SINGH 2612006WL006253 HARBANS SINGH 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333368 HARBANS SINGH ICICI BANK LTD(508534)
116 Kot Kapura PB-12-006-065-001/232
(KHARA) 		2612006000NRG24061220230188192 06/12/2023 MANPREET KAUR 2612006WL006253 MANPREET KAUR 00349 PSIB0021143 1212 1212 Processed 01/01/2024 9008333467 MANPREET KAUR PUNJAB & SIND BANK(607087)
117 Kot Kapura PB-12-006-065-001/236
(KHARA) 		2612006000NRG24061220230188194 06/12/2023 ROOP SINGH 2612006WL006253 ROOP SINGH 00349 PSIB0021143 303 303 Processed 01/01/2024 9008333464 ROOP SINGH S/o SUDEGAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
118 Kot Kapura PB-12-006-065-001/236
(KHARA) 		2612006000NRG24061220230188193 06/12/2023 SUCHYAR KAUR 2612006WL006253 SUCHYAR KAUR 00349 PSIB0021143 606 606 Processed 01/01/2024 9008333466 SUCHIAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
119 Kot Kapura PB-12-006-065-001/237
(KHARA) 		2612006000NRG24061220230188195 06/12/2023 SUKHJEET KAUR 2612006WL006253 SUKHJEET KAUR 00349 PSIB0021143 1212 1212 Processed 01/01/2024 9008333460 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
120 Kot Kapura PB-12-006-065-001/238
(KHARA) 		2612006000NRG24061220230188196 06/12/2023 MAHINDER SINGH 2612006WL006253 MAHINDER SINGH 00349 PSIB0021143 606 606 Processed 01/01/2024 9008333471 MAHINDER SINGH PUNJAB & SIND BANK(607087)
121 Kot Kapura PB-12-006-065-001/242
(KHARA) 		2612006000NRG24061220230188197 06/12/2023 AJMER SINGH 2612006WL006253 AJMER SINGH 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333487 AJMER KAUR PUNJAB & SIND BANK(607087)
122 Kot Kapura PB-12-006-065-001/242
(KHARA) 		2612006000NRG24061220230188198 06/12/2023 PREETAM SINGH 2612006WL006253 PREETAM SINGH 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333486 PRITAM SINGH ICICI BANK LTD(508534)
123 Kot Kapura PB-12-006-065-001/249
(KHARA) 		2612006000NRG24061220230188199 06/12/2023 KULWINDER KAUR 2612006WL006253 KULWINDER KAUR 00349 PSIB0021143 909 909 Processed 01/01/2024 9008333463 KULWINDER KAUR PUNJAB & SIND BANK(607087)
124 Kot Kapura PB-12-006-065-001/255
(KHARA) 		2612006000NRG24061220230188202 06/12/2023 MANPREET KAUR 2612006WL006253 MANPREET KAUR 00349 PSIB0021143 909 909 Processed 01/01/2024 9008333359 MANPREET KAUR HDFC BANK LTD(607152)
125 Kot Kapura PB-12-006-065-001/258
(KHARA) 		2612006000NRG24061220230188204 06/12/2023 SHRI RAM 2612006WL006253 SHRI RAM 00349 PSIB0021143 606 606 Processed 01/01/2024 9008333538 SHRI RAM SO MAM CHAND PUNJAB NATIONAL BANK(508568)
126 Kot Kapura PB-12-006-065-001/260
(KHARA) 		2612006000NRG24061220230188205 06/12/2023 HARPINDER KAUR 2612006WL006253 HARPINDER KAUR 00349 PSIB0021143 1212 1212 Rejected 01/01/2024 9008333423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 Kot Kapura PB-12-006-065-001/268
(KHARA) 		2612006000NRG24061220230188208 06/12/2023 Surjeet kaur 2612006WL006253 Surjeet kaur 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333450 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
128 Kot Kapura PB-12-006-065-001/271
(KHARA) 		2612006000NRG24061220230188209 06/12/2023 SANDEEP KAUR 2612006WL006253 SANDEEP KAUR 00349 PSIB0021143 1212 1212 Processed 01/01/2024 9008333468 SANDEEP KAUR W/O SIKANDER SINGH PUNJAB & SIND BANK(607087)
129 Kot Kapura PB-12-006-065-001/272-A
(KHARA) 		2612006000NRG24061220230188210 06/12/2023 AMANDEEP KAUR 2612006WL006253 AMANDEEP KAUR 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333434 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
130 Kot Kapura PB-12-006-065-001/274
(KHARA) 		2612006000NRG24061220230188212 06/12/2023 SHINDER KAUR 2612006WL006253 SHINDER KAUR 00349 PSIB0021143 1212 1212 Processed 01/01/2024 9008333476 CHHINDER KAUR PUNJAB & SIND BANK(607087)
131 Kot Kapura PB-12-006-065-001/280
(KHARA) 		2612006000NRG24061220230188213 06/12/2023 PARMINDER KAUR 2612006WL006253 PARMINDER KAUR 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333484 PARMINDER KAUR PUNJAB & SIND BANK(607087)
132 Kot Kapura PB-12-006-065-001/290
(KHARA) 		2612006000NRG24061220230188216 06/12/2023 GURMEET SINGH 2612006WL006253 GURMEET SINGH 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333537 GURMEET SINGH PUNJAB & SIND BANK(607087)
133 Kot Kapura PB-12-006-065-001/290
(KHARA) 		2612006000NRG24061220230188215 06/12/2023 RAJ KAUR 2612006WL006253 RAJ KAUR 00349 PSIB0021143 1818 1818 Rejected 01/01/2024 9008333352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 Kot Kapura PB-12-006-065-001/293
(KHARA) 		2612006000NRG24061220230188217 06/12/2023 HARNAKE SINGH 2612006WL006253 HARNAKE SINGH 00349 PSIB0021143 909 909 Processed 01/01/2024 9008333373 HARNEK SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 Kot Kapura PB-12-006-065-001/30
(KHARA) 		2612006000NRG24061220230188220 06/12/2023 CHARNJIT KAUR 2612006WL006253 CHARNJIT KAUR 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333477 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
136 Kot Kapura PB-12-006-065-001/300
(KHARA) 		2612006000NRG24061220230188221 06/12/2023 RAJ KUMAR 2612006WL006253 RAJ KUMAR 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333438 RAJ KUMAR S/O JAGDISH RAM PUNJAB & SIND BANK(607087)
137 Kot Kapura PB-12-006-065-001/302
(KHARA) 		2612006000NRG24061220230188222 06/12/2023 JASDEEP KAUR 2612006WL006253 JASDEEP KAUR 00349 PSIB0021143 909 909 Processed 01/01/2024 9008333481 JASDEEP KAUR HDFC BANK LTD(607152)
138 Kot Kapura PB-12-006-065-001/306
(KHARA) 		2612006000NRG24061220230188224 06/12/2023 SANJEEV KUMAR 2612006WL006253 SANJEEV KUMAR 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333443 SANJEEV KUMAR S/O NILU RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Kot Kapura PB-12-006-065-001/31
(KHARA) 		2612006000NRG24061220230188227 06/12/2023 GURCHARAN SINGH 2612006WL006253 GURCHARAN SINGH 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333360 GURCHARAN SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
140 Kot Kapura PB-12-006-065-001/327
(KHARA) 		2612006000NRG24061220230188230 06/12/2023 kulwinder singh 2612006WL006253 kulwinder singh 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333488 KULWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 Kot Kapura PB-12-006-065-001/345-A
(KHARA) 		2612006000NRG24061220230188234 06/12/2023 Sukhdeep kaur 2612006WL006253 Sukhdeep kaur 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333420 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
142 Kot Kapura PB-12-006-065-001/346
(KHARA) 		2612006000NRG24061220230188235 06/12/2023 BANTO DEVI 2612006WL006253 BANTO DEVI 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333447 BANTO DEVI PUNJAB & SIND BANK(607087)
143 Kot Kapura PB-12-006-065-001/348
(KHARA) 		2612006000NRG24061220230188236 06/12/2023 MITHU RAM 2612006WL006253 MITHU RAM 00349 PSIB0021143 303 303 Processed 01/01/2024 9008333370 MITHU RAM ICICI BANK LTD(508534)
144 Kot Kapura PB-12-006-065-001/35
(KHARA) 		2612006000NRG24061220230188237 06/12/2023 LAKHVEER SINGH 2612006WL006253 LAKHVEER SINGH 00349 PSIB0021143 1212 1212 Processed 01/01/2024 9008333355 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
145 Kot Kapura PB-12-006-065-001/35
(KHARA) 		2612006000NRG24061220230188238 06/12/2023 SARBJIT KAUR 2612006WL006253 SARBJIT KAUR 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333462 SARABJIT KAUR PUNJAB & SIND BANK(607087)
146 Kot Kapura PB-12-006-065-001/361
(KHARA) 		2612006000NRG24061220230188239 06/12/2023 JAGRAJ SINGH 2612006WL006253 JAGRAJ SINGH 00349 PSIB0021143 909 909 Processed 01/01/2024 9008333478 JAGRAJ SINGH PUNJAB & SIND BANK(607087)
147 Kot Kapura PB-12-006-065-001/376
(KHARA) 		2612006000NRG24061220230188244 06/12/2023 BALJEET KAUR 2612006WL006253 BALJEET KAUR 00349 PSIB0021143 303 303 Processed 01/01/2024 9008333353 BALJIT KAUR HDFC BANK LTD(607152)
148 Kot Kapura PB-12-006-065-001/379
(KHARA) 		2612006000NRG24061220230188245 06/12/2023 PARKASH SINGH 2612006WL006253 PARKASH SINGH 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333446 PARKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 Kot Kapura PB-12-006-065-001/381
(KHARA) 		2612006000NRG24061220230188246 06/12/2023 JAGRAJ SINGH 2612006WL006253 JAGRAJ SINGH 00349 PSIB0021143 606 606 Processed 01/01/2024 9008333455 JAGRAJ SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kot Kapura PB-12-006-065-001/382
(KHARA) 		2612006000NRG24061220230188247 06/12/2023 GAGANDEEP KAUR 2612006WL006253 GAGANDEEP KAUR 00349 PSIB0021143 909 909 Processed 01/01/2024 9008333422 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
151 Kot Kapura PB-12-006-065-001/386
(KHARA) 		2612006000NRG24061220230188248 06/12/2023 RAJWINDER SINGH 2612006WL006253 RAJWINDER SINGH 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333358 RAJWINDER SINGH ICICI BANK LTD(508534)
152 Kot Kapura PB-12-006-065-001/398
(KHARA) 		2612006000NRG24061220230188249 06/12/2023 PARMJEET KAUR 2612006WL006253 PARMJEET KAUR 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333475 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
153 Kot Kapura PB-12-006-065-001/399
(KHARA) 		2612006000NRG24061220230188250 06/12/2023 AMANDEEP SINGH 2612006WL006253 AMANDEEP SINGH 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333472 BINDER PAL KAUR PUNJAB & SIND BANK(607087)
154 Kot Kapura PB-12-006-065-001/427
(KHARA) 		2612006000NRG24061220230188253 06/12/2023 MANPREET KAUR 2612006WL006253 MANPREET KAUR 00349 PSIB0021143 1212 1212 Processed 01/01/2024 9008333473 MANPREET KAUR ICICI BANK LTD(508534)
155 Kot Kapura PB-12-006-065-001/438
(KHARA) 		2612006000NRG24061220230188254 06/12/2023 KAMALJEET KAUR 2612006WL006253 KAMALJEET KAUR 00349 PSIB0021143 1212 1212 Processed 01/01/2024 9008333530 KAMALJIT KAUR ICICI BANK LTD(508534)
156 Kot Kapura PB-12-006-065-001/449
(KHARA) 		2612006000NRG24061220230188256 06/12/2023 MAMTA RANI 2612006WL006253 MAMTA RANI 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333525 MAMTA RANI HDFC BANK LTD(607152)
157 Kot Kapura PB-12-006-065-001/459
(KHARA) 		2612006000NRG24061220230188258 06/12/2023 RAJDEEP KAUR 2612006WL006253 RAJDEEP KAUR 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333482 RAJDEEP KAUR PUNJAB & SIND BANK(607087)
158 Kot Kapura PB-12-006-065-001/47
(KHARA) 		2612006000NRG24061220230188259 06/12/2023 SANTRO DEVI 2612006WL006253 SANTRO DEVI 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333449 SANTRO DEVI ICICI BANK LTD(508534)
159 Kot Kapura PB-12-006-065-001/471
(KHARA) 		2612006000NRG24061220230188260 06/12/2023 SUKHPREET KAUR 2612006WL006253 SUKHPREET KAUR 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333427 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
160 Kot Kapura PB-12-006-065-001/478
(KHARA) 		2612006000NRG24061220230188262 06/12/2023 SUKHDEEP KAUR 2612006WL006253 SUKHDEEP KAUR 00349 PSIB0021143 1212 1212 Processed 01/01/2024 9008333421 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
161 Kot Kapura PB-12-006-065-001/485
(KHARA) 		2612006000NRG24061220230188264 06/12/2023 MNAJIT KAUR 2612006WL006253 MNAJIT KAUR 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333429 MANJEET KAUR HDFC BANK LTD(607152)
162 Kot Kapura PB-12-006-065-001/489
(KHARA) 		2612006000NRG24061220230188265 06/12/2023 KULDEEP KAUR 2612006WL006253 KULDEEP KAUR 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333528 Kuldeep Kaur PUNJAB & SIND BANK(607087)
163 Kot Kapura PB-12-006-065-001/499
(KHARA) 		2612006000NRG24061220230188266 06/12/2023 ANITA RANI 2612006WL006253 ANITA RANI 00349 PSIB0021143 606 606 Processed 01/01/2024 9008333433 ANITA RANI PUNJAB & SIND BANK(607087)
164 Kot Kapura PB-12-006-065-001/5
(KHARA) 		2612006000NRG24061220230188267 06/12/2023 KULJINDER KAUR 2612006WL006253 KULJINDER KAUR 00349 PSIB0021143 303 303 Processed 01/01/2024 9008333367 KULJINDER KAUR W/O MANGA SINGH PUNJAB & SIND BANK(607087)
165 Kot Kapura PB-12-006-065-001/512
(KHARA) 		2612006000NRG24061220230188268 06/12/2023 MANDEEP KAUR 2612006WL006253 MANDEEP KAUR 00349 PSIB0021143 1212 1212 Processed 01/01/2024 9008333431 MANDEEP KAUR W/O RAJPAL RAM PUNJAB & SIND BANK(607087)
166 Kot Kapura PB-12-006-065-001/528
(KHARA) 		2612006000NRG24061220230188269 06/12/2023 LAKHVEER SINGH 2612006WL006253 LAKHVEER SINGH 00349 PSIB0021143 1212 1212 Processed 01/01/2024 9008333523 LAKHVEER SINGH PUNJAB & SIND BANK(607087)
167 Kot Kapura PB-12-006-065-001/535
(KHARA) 		2612006000NRG24061220230188270 06/12/2023 SARBJEET KAUR 2612006WL006253 SARBJEET KAUR 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333526 SARABJEET KAUR PUNJAB & SIND BANK(607087)
168 Kot Kapura PB-12-006-065-001/60
(KHARA) 		2612006000NRG24061220230188273 06/12/2023 LAKHWINDER SINGH 2612006WL006253 LAKHWINDER SINGH 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333524 LAKHWINDER SINGH PUNJAB & SIND BANK(607087)
169 Kot Kapura PB-12-006-065-001/619
(KHARA) 		2612006000NRG24061220230188274 06/12/2023 KARAMJEET KAUR 2612006WL006253 KARAMJEET KAUR 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333531 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
170 Kot Kapura PB-12-006-065-001/659
(KHARA) 		2612006000NRG24061220230188275 06/12/2023 GURMEET SINGH 2612006WL006253 GURMEET SINGH 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333448 GURMEET SINGH S/O JAGIR SINGH PUNJAB & SIND BANK(607087)
171 Kot Kapura PB-12-006-065-001/679
(KHARA) 		2612006000NRG24061220230188278 06/12/2023 GAGANDEEP KAUR 2612006WL006253 GAGANDEEP KAUR 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333527 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
172 Kot Kapura PB-12-006-065-001/693
(KHARA) 		2612006000NRG24061220230188280 06/12/2023 HARJINDER KUMAR 2612006WL006253 HARJINDER KUMAR 00349 PSIB0021143 1212 1212 Processed 01/01/2024 9008333452 HARJINDER SHARMA S/O SURINDER SHARMA PUNJAB & SIND BANK(607087)
173 Kot Kapura PB-12-006-065-001/708
(KHARA) 		2612006000NRG24061220230188281 06/12/2023 RANI 2612006WL006253 RANI 00349 PSIB0021143 909 909 Processed 01/01/2024 9008333529 MISS RANI STATE BANK OF INDIA(508548)
174 Kot Kapura PB-12-006-065-001/709
(KHARA) 		2612006000NRG24061220230188282 06/12/2023 SUKHJEET KAUR 2612006WL006253 SUKHJEET KAUR 00349 PSIB0021143 1212 1212 Processed 01/01/2024 9008333535 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
175 Kot Kapura PB-12-006-065-001/724
(KHARA) 		2612006000NRG24061220230188285 06/12/2023 BALTEJ KAUR 2612006WL006253 BALTEJ KAUR 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333424 BALTEJ KAUR PUNJAB & SIND BANK(607087)
176 Kot Kapura PB-12-006-065-001/724
(KHARA) 		2612006000NRG24061220230188284 06/12/2023 CHHINDERPAL SINGH 2612006WL006253 CHHINDERPAL SINGH 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333374 CHHINDERPAL SINGH S/O ROOP SINGH PUNJAB & SIND BANK(607087)
177 Kot Kapura PB-12-006-065-001/76
(KHARA) 		2612006000NRG24061220230188286 06/12/2023 JASVEER KAUR 2612006WL006253 JASVEER KAUR 00349 PSIB0021143 303 303 Processed 01/01/2024 9008333361 JASVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
178 Kot Kapura PB-12-006-065-001/81
(KHARA) 		2612006000NRG24061220230188288 06/12/2023 SURJEET SINGH 2612006WL006253 SURJEET SINGH 00349 PSIB0021143 1515 1515 Processed 01/01/2024 9008333436 SURJIT SINGH ICICI BANK LTD(508534)
179 Kot Kapura PB-12-006-065-001/83
(KHARA) 		2612006000NRG24061220230188291 06/12/2023 BATHERI 2612006WL006253 BATHERI 00349 PSIB0021143 606 606 Processed 01/01/2024 9008333428 BATHERI DEVI ICICI BANK LTD(508534)
180 Kot Kapura PB-12-006-065-001/83
(KHARA) 		2612006000NRG24061220230188290 06/12/2023 MITHU RAM 2612006WL006253 MITHU RAM 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333444 MITHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 Kot Kapura PB-12-006-065-001/88
(KHARA) 		2612006000NRG24061220230188293 06/12/2023 GURMEET KAUR 2612006WL006253 GURMEET KAUR 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333437 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
182 Kot Kapura PB-12-006-065-001/88
(KHARA) 		2612006000NRG24061220230188292 06/12/2023 SHER BHADUR SINGH 2612006WL006253 SHER BHADUR SINGH 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333454 SHER BAHADER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
183 Kot Kapura PB-12-006-065-001/92-A
(KHARA) 		2612006000NRG24061220230188294 06/12/2023 MALKEET SINGH 2612006WL006253 MALKEET SINGH 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333474 MALKEET SINGH PUNJAB & SIND BANK(607087)
184 Kot Kapura PB-12-006-065-001/97
(KHARA) 		2612006000NRG24061220230188295 06/12/2023 CHHINDER SINGH 2612006WL006253 CHHINDER SINGH 00349 PSIB0021143 1212 1212 Processed 01/01/2024 9008333356 CHHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
185 Kot Kapura PB-12-006-065-001/97
(KHARA) 		2612006000NRG24061220230188296 06/12/2023 SUKHDEV KAUR 2612006WL006253 SUKHDEV KAUR 00349 PSIB0021143 1212 1212 Processed 01/01/2024 9008333426 SUKHDEV KAUR ICICI BANK LTD(508534)
186 Kot Kapura PB-12-006-109-001/44
(KHARA PACHHMI) 		2612006000NRG24061220230188298 06/12/2023 Ninder kaur 2612006WL006253 Ninder kaur 00349 PSIB0021143 1818 1818 Processed 01/01/2024 9008333485 NINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 148167 148167
187 Kot Kapura PB-12-006-041-001/14-A
(SIRSIRI) 		2612006000NRG24061220230187113 06/12/2023 Romy Kaur 2612006WL006189 Romy Kaur 00349 PSIB0021352 1515 1515 Processed 01/01/2024 9008333540 ROMY KAUR PUNJAB & SIND BANK(607087)
188 Kot Kapura PB-12-006-041-001/158
(SIRSIRI) 		2612006000NRG24061220230187122 06/12/2023 GAGANDEEP KAUR 2612006WL006189 GAGANDEEP KAUR 00349 PSIB0021352 1212 1212 Processed 01/01/2024 9008333542 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
189 Kot Kapura PB-12-006-041-001/162
(SIRSIRI) 		2612006000NRG24061220230187124 06/12/2023 MANDEEP KAUR 2612006WL006189 MANDEEP KAUR 00349 PSIB0021352 909 909 Processed 01/01/2024 9008333416 MANDEEP KAUR PUNJAB & SIND BANK(607087)
190 Kot Kapura PB-12-006-041-001/205
(SIRSIRI) 		2612006000NRG24061220230187142 06/12/2023 JASVEER KAUR 2612006WL006189 JASVEER KAUR 00349 PSIB0021352 1515 1515 Processed 01/01/2024 9008333417 JASVEER KAUR PUNJAB & SIND BANK(607087)
191 Kot Kapura PB-12-006-041-001/218
(SIRSIRI) 		2612006000NRG24061220230187147 06/12/2023 LAKHVIR SINGH 2612006WL006189 LAKHVIR SINGH 00349 PSIB0021352 909 909 Processed 01/01/2024 9008333543 LAKHVIR SINGH PUNJAB & SIND BANK(607087)
192 Kot Kapura PB-12-006-041-001/461
(SIRSIRI) 		2612006000NRG24061220230187176 06/12/2023 Ravinder jeet kaur 2612006WL006189 Ravinder jeet kaur 00349 PSIB0021352 909 909 Processed 01/01/2024 9008333541 RAVINDERJEET KAUR PUNJAB & SIND BANK(607087)
193 Kot Kapura PB-12-006-041-001/90
(SIRSIRI) 		2612006000NRG24061220230187190 06/12/2023 ANU RANI 2612006WL006189 ANU RANI 00349 PSIB0021352 1515 1515 Processed 01/01/2024 9008333418 ANU RANI PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
194 Kot Kapura PB-12-006-065-001/37
(KHARA) 		2612006000NRG24061220230188243 06/12/2023 KHETA SINGH 2612006WL006253 KHETA SINGH 00354 PUNB0007710 606 606 Processed 01/01/2024 9008333307 KHETA SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
195 Kot Kapura PB-12-006-041-001/108
(SIRSIRI) 		2612006000NRG24061220230187109 06/12/2023 Balveer Singh 2612006WL006189 Balveer Singh 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9008333256 BALVIR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
196 Kot Kapura PB-12-006-041-001/108
(SIRSIRI) 		2612006000NRG24061220230187110 06/12/2023 SUKHPREET KAUR 2612006WL006189 SUKHPREET KAUR 00354 PUNB0171210 1515 1515 Processed 01/01/2024 9008333414 SUKHPREET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
197 Kot Kapura PB-12-006-041-001/11
(SIRSIRI) 		2612006000NRG24061220230187111 06/12/2023 Jasveer kaur 2612006WL006189 Jasveer kaur 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9008333404 JASVIR KAUR ICICI BANK LTD(508534)
198 Kot Kapura PB-12-006-041-001/143
(SIRSIRI) 		2612006000NRG24061220230187114 06/12/2023 DARSHAN KAUR 2612006WL006189 DARSHAN KAUR 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9008333409 DARSHAN KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
199 Kot Kapura PB-12-006-041-001/147
(SIRSIRI) 		2612006000NRG24061220230187115 06/12/2023 CHARNJEET KAUR 2612006WL006189 CHARNJEET KAUR 00354 PUNB0171210 303 303 Processed 01/01/2024 9008333413 CHARANJEET KAUR IDBI BANK(607095)
200 Kot Kapura PB-12-006-041-001/149
(SIRSIRI) 		2612006000NRG24061220230187116 06/12/2023 KULWINDER KAUR 2612006WL006189 KULWINDER KAUR 00354 PUNB0171210 909 909 Processed 02/01/2024 9008333402 KULWINDER KAUR INDIAN OVERSEAS BANK(508541)
201 Kot Kapura PB-12-006-041-001/150
(SIRSIRI) 		2612006000NRG24061220230187117 06/12/2023 HARBANS KAUR 2612006WL006189 HARBANS KAUR 00354 PUNB0171210 1515 1515 Processed 01/01/2024 9008333255 HARBANS KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
202 Kot Kapura PB-12-006-041-001/153
(SIRSIRI) 		2612006000NRG24061220230187118 06/12/2023 KARMJIT KAUR 2612006WL006189 KARMJIT KAUR 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9008333547 KARMJIT KAUR W O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
203 Kot Kapura PB-12-006-041-001/154
(SIRSIRI) 		2612006000NRG24061220230187119 06/12/2023 MADHO 2612006WL006189 MADHO 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9008333257 MARO PUNJAB & SIND BANK(607087)
204 Kot Kapura PB-12-006-041-001/155
(SIRSIRI) 		2612006000NRG24061220230187121 06/12/2023 HARBANS KAUR 2612006WL006189 HARBANS KAUR 00354 PUNB0171210 909 909 Processed 01/01/2024 9008333302 HARBANS KAUR WO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
205 Kot Kapura PB-12-006-041-001/155
(SIRSIRI) 		2612006000NRG24061220230187120 06/12/2023 SHINDA SINGH 2612006WL006189 SHINDA SINGH 00354 PUNB0171210 1515 1515 Processed 01/01/2024 9008333411 CHHINDA SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
206 Kot Kapura PB-12-006-041-001/159
(SIRSIRI) 		2612006000NRG24061220230187123 06/12/2023 MANJIT KAUR 2612006WL006189 MANJIT KAUR 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9008333554 MANJIT KAUR INDUSIND BANK(607189)
207 Kot Kapura PB-12-006-041-001/175
(SIRSIRI) 		2612006000NRG24061220230187127 06/12/2023 GURPREET SINGH 2612006WL006189 GURPREET SINGH 00354 PUNB0171210 1212 1212 Processed 01/01/2024 9008333252 GURPRIT SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
208 Kot Kapura PB-12-006-041-001/175
(SIRSIRI) 		2612006000NRG24061220230187128 06/12/2023 MURTI KAUR 2612006WL006189 MURTI KAUR 00354 PUNB0171210 303 303 Processed 01/01/2024 9008333408 MURTI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
209 Kot Kapura PB-12-006-041-001/180
(SIRSIRI) 		2612006000NRG24061220230187129 06/12/2023 JAGRAJ SINGH 2612006WL006189 JAGRAJ SINGH 00354 PUNB0171210 1515 1515 Processed 01/01/2024 9008333263 JUGRAJ SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
210 Kot Kapura PB-12-006-041-001/188
(SIRSIRI) 		2612006000NRG24061220230187132 06/12/2023 BALDEV KAUR 2612006WL006189 BALDEV KAUR 00354 PUNB0171210 1212 1212 Processed 01/01/2024 9008333415 BALDEV KAUR ICICI BANK LTD(508534)
211 Kot Kapura PB-12-006-041-001/190
(SIRSIRI) 		2612006000NRG24061220230187133 06/12/2023 Mandeep kaur 2612006WL006189 Mandeep kaur 00354 PUNB0171210 1515 1515 Processed 01/01/2024 9008333407 MANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
212 Kot Kapura PB-12-006-041-001/196
(SIRSIRI) 		2612006000NRG24061220230187137 06/12/2023 HARPREET KAUR 2612006WL006189 HARPREET KAUR 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9008333254 HARPREET KAUR BANK OF BARODA(606985)
213 Kot Kapura PB-12-006-041-001/203
(SIRSIRI) 		2612006000NRG24061220230187140 06/12/2023 CHANJEET KAUR 2612006WL006189 CHANJEET KAUR 00354 PUNB0171210 1515 1515 Processed 01/01/2024 9008333403 CHARANJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
214 Kot Kapura PB-12-006-041-001/203
(SIRSIRI) 		2612006000NRG24061220230187141 06/12/2023 KEWAL SINGH 2612006WL006189 KEWAL SINGH 00354 PUNB0171210 909 909 Processed 01/01/2024 9008333253 KEWAL SINGH SO JUGINDER SINGH PUNJAB NATIONAL BANK(508568)
215 Kot Kapura PB-12-006-041-001/206
(SIRSIRI) 		2612006000NRG24061220230187144 06/12/2023 GURJANT SINGH 2612006WL006189 GURJANT SINGH 00354 PUNB0171210 909 909 Processed 01/01/2024 9008333259 GURJANT SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
216 Kot Kapura PB-12-006-041-001/206
(SIRSIRI) 		2612006000NRG24061220230187143 06/12/2023 LAKHWINDER KAUR 2612006WL006189 LAKHWINDER KAUR 00354 PUNB0171210 1515 1515 Processed 01/01/2024 9008333406 LAKHWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
217 Kot Kapura PB-12-006-041-001/215
(SIRSIRI) 		2612006000NRG24061220230187146 06/12/2023 SHANTY KAUR 2612006WL006189 SHANTY KAUR 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9008333549 SHANTI KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
218 Kot Kapura PB-12-006-041-001/219
(SIRSIRI) 		2612006000NRG24061220230187148 06/12/2023 MANDEEP KAUR 2612006WL006189 MANDEEP KAUR 00354 PUNB0171210 909 909 Processed 01/01/2024 9008333385 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
219 Kot Kapura PB-12-006-041-001/222
(SIRSIRI) 		2612006000NRG24061220230187149 06/12/2023 KADHO KAUR 2612006WL006189 KADHO KAUR 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9008333410 KARO ICICI BANK LTD(508534)
220 Kot Kapura PB-12-006-041-001/222
(SIRSIRI) 		2612006000NRG24061220230187150 06/12/2023 narinder kaur 2612006WL006189 narinder kaur 00354 PUNB0171210 1515 1515 Processed 01/01/2024 9008333551 NINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
221 Kot Kapura PB-12-006-041-001/226
(SIRSIRI) 		2612006000NRG24061220230187151 06/12/2023 JASVEER KAUR 2612006WL006189 JASVEER KAUR 00354 PUNB0171210 606 606 Processed 01/01/2024 9008333258 JASVEER KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
222 Kot Kapura PB-12-006-041-001/229
(SIRSIRI) 		2612006000NRG24061220230187153 06/12/2023 GRUJANT SINGH 2612006WL006189 GRUJANT SINGH 00354 PUNB0171210 1212 1212 Processed 01/01/2024 9008333412 GURJANT SINGH SO BAGHER SINGH PUNJAB NATIONAL BANK(508568)
223 Kot Kapura PB-12-006-041-001/229
(SIRSIRI) 		2612006000NRG24061220230187152 06/12/2023 KARAMJEET KAUR 2612006WL006189 KARAMJEET KAUR 00354 PUNB0171210 909 909 Processed 01/01/2024 9008333306 KARMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
224 Kot Kapura PB-12-006-041-001/241
(SIRSIRI) 		2612006000NRG24061220230187154 06/12/2023 SHINDER SINGH 2612006WL006189 SHINDER SINGH 00354 PUNB0171210 1515 1515 Processed 01/01/2024 9008333261 SHINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
225 Kot Kapura PB-12-006-041-001/244
(SIRSIRI) 		2612006000NRG24061220230187155 06/12/2023 MANDEEP KAUR 2612006WL006189 MANDEEP KAUR 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9008333548 MANDEEP KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
226 Kot Kapura PB-12-006-041-001/249
(SIRSIRI) 		2612006000NRG24061220230187156 06/12/2023 BALVINDER KAUR 2612006WL006189 BALVINDER KAUR 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9008333545 BALWINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
227 Kot Kapura PB-12-006-041-001/249
(SIRSIRI) 		2612006000NRG24061220230187157 06/12/2023 SATNAM SINGH 2612006WL006189 SATNAM SINGH 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9008333260 SATNAM SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
228 Kot Kapura PB-12-006-041-001/259-A
(SIRSIRI) 		2612006000NRG24061220230187158 06/12/2023 Ramandeep kaur 2612006WL006189 Ramandeep kaur 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9008333262 RAMANDEEP KAUR W O CHINDER SINGH PUNJAB NATIONAL BANK(508568)
229 Kot Kapura PB-12-006-041-001/261
(SIRSIRI) 		2612006000NRG24061220230187160 06/12/2023 SUKHJINDER KAUR 2612006WL006189 SUKHJINDER KAUR 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9008333250 SUKHWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
230 Kot Kapura PB-12-006-041-001/271
(SIRSIRI) 		2612006000NRG24061220230187163 06/12/2023 PAL SINGH 2612006WL006189 PAL SINGH 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9008333305 PAL SINGH ICICI BANK LTD(508534)
231 Kot Kapura PB-12-006-041-001/277-A
(SIRSIRI) 		2612006000NRG24061220230187164 06/12/2023 RAMALJEET KAUR 2612006WL006189 RAMALJEET KAUR 00354 PUNB0171210 303 303 Processed 01/01/2024 9008333553 RAMANJEET KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
232 Kot Kapura PB-12-006-041-001/278
(SIRSIRI) 		2612006000NRG24061220230187165 06/12/2023 MANDEEP KAUR 2612006WL006189 MANDEEP KAUR 00354 PUNB0171210 909 909 Processed 01/01/2024 9008333550 MANDEEP KUAR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
233 Kot Kapura PB-12-006-041-001/293
(SIRSIRI) 		2612006000NRG24061220230187171 06/12/2023 Harjinder Kaur 2612006WL006189 Harjinder Kaur 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9008333251 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
234 Kot Kapura PB-12-006-041-001/299
(SIRSIRI) 		2612006000NRG24061220230187172 06/12/2023 BALVINDER KAUR 2612006WL006189 BALVINDER KAUR 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9008333552 BALWINDER KAUR PUNJAB & SIND BANK(607087)
235 Kot Kapura PB-12-006-041-001/49
(SIRSIRI) 		2612006000NRG24061220230187178 06/12/2023 BALDEV KAUR 2612006WL006189 BALDEV KAUR 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9008333544 BALDEV KAUR ICICI BANK LTD(508534)
236 Kot Kapura PB-12-006-041-001/84
(SIRSIRI) 		2612006000NRG24061220230187189 06/12/2023 BALJEET KAUR 2612006WL006189 BALJEET KAUR 00354 PUNB0171210 1515 1515 Processed 01/01/2024 9008333546 BALJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
237 Kot Kapura PB-12-006-041-001/93
(SIRSIRI) 		2612006000NRG24061220230187191 06/12/2023 AMARJEET SINGH 2612006WL006189 AMARJEET SINGH 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9008333264 AMARJEET SINGH S O DARA SINGH PUNJAB NATIONAL BANK(508568)
238 Kot Kapura PB-12-006-041-001/93
(SIRSIRI) 		2612006000NRG24061220230187192 06/12/2023 MANJEET KAUR 2612006WL006189 MANJEET KAUR 00354 PUNB0171210 1818 1818 Processed 01/01/2024 9008333405 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 63024 63024
239 Kot Kapura PB-12-006-041-001/196
(SIRSIRI) 		2612006000NRG24061220230187136 06/12/2023 FULA SINGH 2612006WL006189 FULA SINGH 00415 SBIN0001752 1515 1515 Processed 01/01/2024 9008333391 PHOOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
240 Kot Kapura PB-12-006-041-001/196
(SIRSIRI) 		2612006000NRG24061220230187135 06/12/2023 JASPAL KAUR 2612006WL006189 JASPAL KAUR 00415 SBIN0001774 1515 1515 Processed 01/01/2024 9008333273 JASPAL KAUR ICICI BANK LTD(508534)
241 Kot Kapura PB-12-006-041-001/210
(SIRSIRI) 		2612006000NRG24061220230187145 06/12/2023 PARMJEET KAUR 2612006WL006189 PARMJEET KAUR 00415 SBIN0001774 1818 1818 Processed 01/01/2024 9008333274 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
242 Kot Kapura PB-12-006-065-001/715
(KHARA) 		2612006000NRG24061220230188283 06/12/2023 JASKARAN SINGH 2612006WL006253 JASKARAN SINGH 00415 SBIN0011841 1515 1515 Processed 01/01/2024 9008333389 JASKARAN SINGH S/O JEET SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
243 Kot Kapura PB-12-006-080-001/11
(AULAKH) 		2612006000NRG24061220230188302 06/12/2023 BAWA SINGH 2612006WL006254 BAWA SINGH 00415 SBIN0050173 606 606 Processed 01/01/2024 9008333509 MR BAWA SINGH STATE BANK OF INDIA(508548)
244 Kot Kapura PB-12-006-080-001/125
(AULAKH) 		2612006000NRG24061220230188303 06/12/2023 MANJIT KAUR 2612006WL006254 MANJIT KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9008333296 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
245 Kot Kapura PB-12-006-080-001/129
(AULAKH) 		2612006000NRG24061220230188304 06/12/2023 ANGREJ KAUR 2612006WL006254 ANGREJ KAUR 00415 SBIN0050173 606 606 Processed 01/01/2024 9008333505 ANGREJ KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
246 Kot Kapura PB-12-006-080-001/13
(AULAKH) 		2612006000NRG24061220230188305 06/12/2023 MANJIT KAUR 2612006WL006254 MANJIT KAUR 00415 SBIN0050173 606 606 Processed 01/01/2024 9008333494 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
247 Kot Kapura PB-12-006-080-001/142
(AULAKH) 		2612006000NRG24061220230188306 06/12/2023 SINDERJIT KAUR 2612006WL006254 SINDERJIT KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9008333489 MRS CHHINDER JIT KAUR STATE BANK OF INDIA(508548)
248 Kot Kapura PB-12-006-080-001/155
(AULAKH) 		2612006000NRG24061220230188309 06/12/2023 HARJINDER KAUR 2612006WL006254 HARJINDER KAUR 00415 SBIN0050173 606 606 Processed 01/01/2024 9008333297 HARJINDER KAUR PUNJAB & SIND BANK(607087)
249 Kot Kapura PB-12-006-080-001/155
(AULAKH) 		2612006000NRG24061220230188308 06/12/2023 RESHAM SINGH 2612006WL006254 RESHAM SINGH 00415 SBIN0050173 909 909 Processed 01/01/2024 9008333503 MR RESHAM SINGH STATE BANK OF INDIA(508548)
250 Kot Kapura PB-12-006-080-001/158
(AULAKH) 		2612006000NRG24061220230188310 06/12/2023 MAHINDER SINGH 2612006WL006254 MAHINDER SINGH 00415 SBIN0050173 606 606 Processed 01/01/2024 9008333285 MOHINDER SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
251 Kot Kapura PB-12-006-080-001/168
(AULAKH) 		2612006000NRG24061220230188311 06/12/2023 SHINDER KAUR 2612006WL006254 SHINDER KAUR 00415 SBIN0050173 303 303 Processed 01/01/2024 9008333301 CHHINDER KAUR W/O-GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
252 Kot Kapura PB-12-006-080-001/173
(AULAKH) 		2612006000NRG24061220230188313 06/12/2023 BALVEER SINGH 2612006WL006254 BALVEER SINGH 00415 SBIN0050173 909 909 Rejected 01/01/2024 9008333504 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Kot Kapura PB-12-006-080-001/179
(AULAKH) 		2612006000NRG24061220230188315 06/12/2023 GURMEET KAUR 2612006WL006254 GURMEET KAUR 00415 SBIN0050173 606 606 Processed 01/01/2024 9008333498 GURMEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
254 Kot Kapura PB-12-006-080-001/180
(AULAKH) 		2612006000NRG24061220230188316 06/12/2023 NACHATTAR SINGH 2612006WL006254 NACHATTAR SINGH 00415 SBIN0050173 909 909 Processed 01/01/2024 9008333284 NASHITAR SINGH ICICI BANK LTD(508534)
255 Kot Kapura PB-12-006-080-001/180
(AULAKH) 		2612006000NRG24061220230188317 06/12/2023 RANJIT KAUR 2612006WL006254 RANJIT KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9008333303 MR BALVIR SINGH STATE BANK OF INDIA(508548)
256 Kot Kapura PB-12-006-080-001/184
(AULAKH) 		2612006000NRG24061220230188318 06/12/2023 MURTI KAUR 2612006WL006254 MURTI KAUR 00415 SBIN0050173 606 606 Processed 01/01/2024 9008333502 MRS MURTI KAUR STATE BANK OF INDIA(508548)
257 Kot Kapura PB-12-006-080-001/188
(AULAKH) 		2612006000NRG24061220230188321 06/12/2023 JASPAL KAUR 2612006WL006254 JASPAL KAUR 00415 SBIN0050173 303 303 Processed 01/01/2024 9008333490 JASPAL KAUR ICICI BANK LTD(508534)
258 Kot Kapura PB-12-006-080-001/188
(AULAKH) 		2612006000NRG24061220230188320 06/12/2023 MAHINDER SINGH 2612006WL006254 MAHINDER SINGH 00415 SBIN0050173 606 606 Processed 01/01/2024 9008333492 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
259 Kot Kapura PB-12-006-080-001/192
(AULAKH) 		2612006000NRG24061220230188322 06/12/2023 DARSHAN KAUR 2612006WL006254 DARSHAN KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9008333298 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
260 Kot Kapura PB-12-006-080-001/193
(AULAKH) 		2612006000NRG24061220230188323 06/12/2023 JASPREET KAUR 2612006WL006254 JASPREET KAUR 00415 SBIN0050173 606 606 Processed 01/01/2024 9008333501 MISS JASPREET KAUR STATE BANK OF INDIA(508548)
261 Kot Kapura PB-12-006-080-001/203
(AULAKH) 		2612006000NRG24061220230188324 06/12/2023 KAMALL JEET KAUR 2612006WL006254 KAMALL JEET KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9008333491 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
262 Kot Kapura PB-12-006-080-001/206
(AULAKH) 		2612006000NRG24061220230188325 06/12/2023 GURDEEP KAUR 2612006WL006254 GURDEEP KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9008333295 MRS GURDIP KAUR STATE BANK OF INDIA(508548)
263 Kot Kapura PB-12-006-080-001/21
(AULAKH) 		2612006000NRG24061220230188326 06/12/2023 GURCHARAN SINGH 2612006WL006254 GURCHARAN SINGH 00415 SBIN0050173 303 303 Processed 01/01/2024 9008333294 MR GURCHARAN SINGH SO GULZAR SINGH STATE BANK OF INDIA(508548)
264 Kot Kapura PB-12-006-080-001/21
(AULAKH) 		2612006000NRG24061220230188327 06/12/2023 KULWINDER KAUR 2612006WL006254 KULWINDER KAUR 00415 SBIN0050173 606 606 Processed 01/01/2024 9008333304 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
265 Kot Kapura PB-12-006-080-001/212
(AULAKH) 		2612006000NRG24061220230188328 06/12/2023 SUKHPREET KAUR 2612006WL006254 SUKHPREET KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9008333278 MS SUKHJEET KAUR STATE BANK OF INDIA(508548)
266 Kot Kapura PB-12-006-080-001/219
(AULAKH) 		2612006000NRG24061220230188330 06/12/2023 PARMJEET KAUR 2612006WL006254 PARMJEET KAUR 00415 SBIN0050173 606 606 Processed 01/01/2024 9008333276 PARMJIT KAUR PUNJAB & SIND BANK(607087)
267 Kot Kapura PB-12-006-080-001/226
(AULAKH) 		2612006000NRG24061220230188331 06/12/2023 MANJIT KAUR 2612006WL006254 MANJIT KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9008333495 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
268 Kot Kapura PB-12-006-080-001/229
(AULAKH) 		2612006000NRG24061220230188332 06/12/2023 THANA SINGH 2612006WL006254 THANA SINGH 00415 SBIN0050173 303 303 Processed 01/01/2024 9008333387 MR THANA SINGH STATE BANK OF INDIA(508548)
269 Kot Kapura PB-12-006-080-001/232
(AULAKH) 		2612006000NRG24061220230188333 06/12/2023 HARBANS SINGH 2612006WL006254 HARBANS SINGH 00415 SBIN0050173 909 909 Processed 01/01/2024 9008333497 HARBANS SINGH ICICI BANK LTD(508534)
270 Kot Kapura PB-12-006-080-001/240
(AULAKH) 		2612006000NRG24061220230188335 06/12/2023 JASWINDER SINGH 2612006WL006254 JASWINDER SINGH 00415 SBIN0050173 909 909 Processed 01/01/2024 9008333507 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
271 Kot Kapura PB-12-006-080-001/255
(AULAKH) 		2612006000NRG24061220230188337 06/12/2023 JASWINDER KAUR 2612006WL006254 JASWINDER KAUR 00415 SBIN0050173 606 606 Processed 01/01/2024 9008333506 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
272 Kot Kapura PB-12-006-080-001/29
(AULAKH) 		2612006000NRG24061220230188344 06/12/2023 RESHAM SINGH 2612006WL006254 RESHAM SINGH 00415 SBIN0050173 606 606 Processed 01/01/2024 9008333299 MR RESHAM SINGH STATE BANK OF INDIA(508548)
273 Kot Kapura PB-12-006-080-001/29
(AULAKH) 		2612006000NRG24061220230188345 06/12/2023 RUPINDER KAUR 2612006WL006254 RUPINDER KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9008333510 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
274 Kot Kapura PB-12-006-080-001/296
(AULAKH) 		2612006000NRG24061220230188348 06/12/2023 GURTEJ SINGH 2612006WL006254 GURTEJ SINGH 00415 SBIN0050173 606 606 Processed 01/01/2024 9008333496 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
275 Kot Kapura PB-12-006-080-001/296
(AULAKH) 		2612006000NRG24061220230188347 06/12/2023 SUKHPREET KAUR 2612006WL006254 SUKHPREET KAUR 00415 SBIN0050173 606 606 Processed 01/01/2024 9008333386 MRS SUKHPREET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
276 Kot Kapura PB-12-006-080-001/323
(AULAKH) 		2612006000NRG24061220230188352 06/12/2023 AMANDEEP KAUR 2612006WL006254 AMANDEEP KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9008333390 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
277 Kot Kapura PB-12-006-080-001/34
(AULAKH) 		2612006000NRG24061220230188354 06/12/2023 KULWANT SINGH 2612006WL006254 KULWANT SINGH 00415 SBIN0050173 303 303 Processed 01/01/2024 9008333493 MR KULWANT SINGH STATE BANK OF INDIA(508548)
278 Kot Kapura PB-12-006-080-001/380
(AULAKH) 		2612006000NRG24061220230188357 06/12/2023 Amar Singh 2612006WL006254 Amar Singh 00415 SBIN0050173 303 303 Processed 01/01/2024 9008333508 MR AMAR SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
279 Kot Kapura PB-12-006-080-001/45
(AULAKH) 		2612006000NRG24061220230188360 06/12/2023 PARAMJEET KAUR 2612006WL006254 PARAMJEET KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9008333300 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
280 Kot Kapura PB-12-006-080-001/96
(AULAKH) 		2612006000NRG24061220230188369 06/12/2023 NAVEDEEP KAUR 2612006WL006254 NAVEDEEP KAUR 00415 SBIN0050173 909 909 Processed 01/01/2024 9008333511 MR NAVDEEP KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
281 Kot Kapura PB-12-006-080-001/96
(AULAKH) 		2612006000NRG24061220230188368 06/12/2023 RANJIT SINGH 2612006WL006254 RANJIT SINGH 00415 SBIN0050173 909 909 Processed 01/01/2024 9008333279 MR RANJEET SINGH STATE BANK OF INDIA(508548)
SubTotal 27270 27270
282 Kot Kapura PB-12-006-065-001/365
(KHARA) 		2612006000NRG24061220230188240 06/12/2023 SARABJEET KAUR 2612006WL006253 SARABJEET KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 9008333500 SARBJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 Kot Kapura PB-12-006-065-001/366
(KHARA) 		2612006000NRG24061220230188241 06/12/2023 KARAMJEET KAUR 2612006WL006253 KARAMJEET KAUR 00415 SBIN0050462 1515 1515 Processed 01/01/2024 9008333499 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3333 3333
284 Kot Kapura PB-12-006-041-001/181
(SIRSIRI) 		2612006000NRG24061220230187130 06/12/2023 GULAB KAUR 2612006WL006189 GULAB KAUR 00462 UCBA0002160 1515 1515 Processed 01/01/2024 9008333268 GULAB KAUR UCO BANK(607066)
285 Kot Kapura PB-12-006-041-001/182
(SIRSIRI) 		2612006000NRG24061220230187131 06/12/2023 GURO KAUR 2612006WL006189 GURO KAUR 00462 UCBA0002160 1818 1818 Processed 01/01/2024 9008333269 GURO PUNJAB & SIND BANK(607087)
286 Kot Kapura PB-12-006-041-001/200
(SIRSIRI) 		2612006000NRG24061220230187138 06/12/2023 MANJEET KAUR 2612006WL006189 MANJEET KAUR 00462 UCBA0002160 1515 1515 Processed 01/01/2024 9008333398 MANJIT KAUR UCO BANK(607066)
287 Kot Kapura PB-12-006-041-001/201
(SIRSIRI) 		2612006000NRG24061220230187139 06/12/2023 JASPAL SINGH 2612006WL006189 JASPAL SINGH 00462 UCBA0002160 303 303 Processed 01/01/2024 9008333392 JASPAL SINGH SO BAGHERA SINGH UCO BANK(607066)
288 Kot Kapura PB-12-006-041-001/26
(SIRSIRI) 		2612006000NRG24061220230187159 06/12/2023 MANJEET KAUR 2612006WL006189 MANJEET KAUR 00462 UCBA0002160 1515 1515 Processed 01/01/2024 9008333396 MANJIT KAUR UCO BANK(607066)
289 Kot Kapura PB-12-006-041-001/27
(SIRSIRI) 		2612006000NRG24061220230187161 06/12/2023 GURTEJ SINGH 2612006WL006189 GURTEJ SINGH 00462 UCBA0002160 1212 1212 Processed 01/01/2024 9008333394 GURTEJ SINGH UCO BANK(607066)
290 Kot Kapura PB-12-006-041-001/27
(SIRSIRI) 		2612006000NRG24061220230187162 06/12/2023 VEERPAL KAUR 2612006WL006189 VEERPAL KAUR 00462 UCBA0002160 909 909 Processed 01/01/2024 9008333397 VEERPAL KAUR UCO BANK(607066)
291 Kot Kapura PB-12-006-041-001/288
(SIRSIRI) 		2612006000NRG24061220230187167 06/12/2023 MANDEEP KAUR 2612006WL006189 MANDEEP KAUR 00462 UCBA0002160 606 606 Processed 01/01/2024 9008333266 MANDEEP KAUR UCO BANK(607066)
292 Kot Kapura PB-12-006-041-001/31-A
(SIRSIRI) 		2612006000NRG24061220230187173 06/12/2023 Gurmeet Kaur 2612006WL006189 Gurmeet Kaur 00462 UCBA0002160 1818 1818 Processed 01/01/2024 9008333272 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
293 Kot Kapura PB-12-006-041-001/42
(SIRSIRI) 		2612006000NRG24061220230187174 06/12/2023 MANJIT KAUR 2612006WL006189 MANJIT KAUR 00462 UCBA0002160 1818 1818 Processed 01/01/2024 9008333393 MANJIT KAUR ICICI BANK LTD(508534)
294 Kot Kapura PB-12-006-041-001/50
(SIRSIRI) 		2612006000NRG24061220230187179 06/12/2023 MANJEET KAUR 2612006WL006189 MANJEET KAUR 00462 UCBA0002160 1515 1515 Processed 01/01/2024 9008333395 MANJIT KAUR ICICI BANK LTD(508534)
295 Kot Kapura PB-12-006-041-001/56
(SIRSIRI) 		2612006000NRG24061220230187182 06/12/2023 MANJIT KAUR 2612006WL006189 MANJIT KAUR 00462 UCBA0002160 1212 1212 Processed 01/01/2024 9008333265 BALJEET KAUR UCO BANK(607066)
296 Kot Kapura PB-12-006-041-001/60
(SIRSIRI) 		2612006000NRG24061220230187183 06/12/2023 DARSHAN SINGH 2612006WL006189 DARSHAN SINGH 00462 UCBA0002160 1515 1515 Processed 01/01/2024 9008333399 DARSHAN SINGH UCO BANK(607066)
297 Kot Kapura PB-12-006-041-001/60
(SIRSIRI) 		2612006000NRG24061220230187184 06/12/2023 KULDEEP KAUR 2612006WL006189 KULDEEP KAUR 00462 UCBA0002160 909 909 Processed 01/01/2024 9008333267 KULDEEP KAUR UCO BANK(607066)
298 Kot Kapura PB-12-006-041-001/67
(SIRSIRI) 		2612006000NRG24061220230187186 06/12/2023 BALVINDER KAUR 2612006WL006189 BALVINDER KAUR 00462 UCBA0002160 1212 1212 Processed 01/01/2024 9008333271 BALWINDER KAUR ICICI BANK LTD(508534)
299 Kot Kapura PB-12-006-041-001/67
(SIRSIRI) 		2612006000NRG24061220230187185 06/12/2023 SHINDA SINGH 2612006WL006189 SHINDA SINGH 00462 UCBA0002160 1818 1818 Processed 01/01/2024 9008333270 SHINDA ICICI BANK LTD(508534)
SubTotal 21210 21210
300 Kot Kapura PB-12-006-080-001/48
(AULAKH) 		2612006000NRG24061220230188363 06/12/2023 JAVEER KAUR 2612006WL006254 JAVEER KAUR 00468 UBIN0825662 909 909 Processed 01/01/2024 9008333282 JASVEER KAUR WO SHIKANDER SINGH UNION BANK OF INDIA(508500)
301 Kot Kapura PB-12-006-080-001/48
(AULAKH) 		2612006000NRG24061220230188362 06/12/2023 SIKANDER SINGH 2612006WL006254 SIKANDER SINGH 00468 UBIN0825662 606 606 Processed 01/01/2024 9008333281 SHIKANDER SINGH SO JALOUR SINGH UNION BANK OF INDIA(508500)
SubTotal 1515 1515
302 Kot Kapura PB-12-006-041-001/28-A
(SIRSIRI) 		2612006000NRG24061220230187166 06/12/2023 Kamaljeet Kaur 2612006WL006189 Kamaljeet Kaur 00468 UBIN0919209 1818 1818 Processed 01/01/2024 9008333283 KAMALJEET KAUR IDBI BANK(607095)
SubTotal 1818 1818
303 Kot Kapura PB-12-006-065-001/473
(KHARA) 		2612006000NRG24061220230188261 06/12/2023 VEERPAL KAUR 2612006WL006253 VEERPAL KAUR 00691 IPOS0000001 1515 1515 Processed 01/01/2024 9008333331 VEERPAL KAUR ICICI BANK LTD(508534)
304 Kot Kapura PB-12-006-065-001/674
(KHARA) 		2612006000NRG24061220230188277 06/12/2023 Jaspreet kaur 2612006WL006253 Jaspreet kaur 00691 IPOS0000001 1818 1818 Processed 01/01/2024 9008333328 JASPREET KAUR PUNJAB & SIND BANK(607087)
305 Kot Kapura PB-12-006-065-001/684
(KHARA) 		2612006000NRG24061220230188279 06/12/2023 JASNOOR KAUR 2612006WL006253 JASNOOR KAUR 00691 IPOS0000001 1212 1212 Processed 01/01/2024 9008333330 JASNOOR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
Total 375114 375114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_061223APB_FTO_74348 AXIS BANK UTIB0000577 kotkapura 26058
2 Kot Kapura PB2612006_061223APB_FTO_74348 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1212
3 Kot Kapura PB2612006_061223APB_FTO_74348 Bank of India BKID0006549 KOTKAPURA 909
4 Kot Kapura PB2612006_061223APB_FTO_74348 Canara Bank CNRB0002104 KOTKAPURA 1818
5 Kot Kapura PB2612006_061223APB_FTO_74348 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 36057
6 Kot Kapura PB2612006_061223APB_FTO_74348 HDFC HDFC0000431 MUKTSAR 1212
7 Kot Kapura PB2612006_061223APB_FTO_74348 HDFC HDFC0003004 PANJGRAIN KALAN 909
8 Kot Kapura PB2612006_061223APB_FTO_74348 ICICI BANK ICIC0000784 KOTKAPURA 1818
9 Kot Kapura PB2612006_061223APB_FTO_74348 Punjab & Sind Bank PSIB0000462 Punj Garai 606
10 Kot Kapura PB2612006_061223APB_FTO_74348 Punjab & Sind Bank PSIB0000598 Mour 3636
11 Kot Kapura PB2612006_061223APB_FTO_74348 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 14544
12 Kot Kapura PB2612006_061223APB_FTO_74348 Punjab & Sind Bank PSIB0021143 KHARA 148167
13 Kot Kapura PB2612006_061223APB_FTO_74348 Punjab & Sind Bank PSIB0021352 Kot Sukhia 8484
14 Kot Kapura PB2612006_061223APB_FTO_74348 Punjab National Bank PUNB0007710 Kotkapura 606
15 Kot Kapura PB2612006_061223APB_FTO_74348 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 63024
16 Kot Kapura PB2612006_061223APB_FTO_74348 State Bank of India SBIN0001752 KOTKAPURA 1515
17 Kot Kapura PB2612006_061223APB_FTO_74348 State Bank of India SBIN0001774 ADB KOTKAPURA 3333
18 Kot Kapura PB2612006_061223APB_FTO_74348 State Bank of India SBIN0011841 BARIWALA 1515
19 Kot Kapura PB2612006_061223APB_FTO_74348 State Bank of India SBIN0050173 PANJ GRAIN KALAN 27270
20 Kot Kapura PB2612006_061223APB_FTO_74348 State Bank of India SBIN0050462 WANDER JATANA 3333
21 Kot Kapura PB2612006_061223APB_FTO_74348 UCO Bank UCBA0002160 KOTKAPURA 21210
22 Kot Kapura PB2612006_061223APB_FTO_74348 Union Bank of India UBIN0825662 Kotkapura 1515
23 Kot Kapura PB2612006_061223APB_FTO_74348 Union Bank of India UBIN0919209 KOTKAPURA 1818
24 Kot Kapura PB2612006_061223APB_FTO_74348 India Post Payments Bank IPOS0000001 FARIDKOT 4545

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