Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:08:09 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_260324APB_FTO_95563
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) 		2612006000NRG24260320240256691 26/03/2024 JASWINDER KAUR 2612006WL008691 JASWINDER KAUR 00032 UTIB0000577 1818 1818 Processed 20/04/2024 3157894183 JASWINDER KAUR ICICI BANK LTD(508534)
2 Kot Kapura PB-12-006-041-001/193
(SIRSIRI) 		2612006000NRG24260320240256670 26/03/2024 KULDEEP KAUR 2612006WL008690 KULDEEP KAUR 00032 UTIB0000577 1818 1818 Processed 20/04/2024 3157894184 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
3 Kot Kapura PB-12-006-041-001/53
(SIRSIRI) 		2612006000NRG24260320240256744 26/03/2024 SUKHPREET KAUR 2612006WL008691 SUKHPREET KAUR 00032 UTIB0000577 909 909 Processed 20/04/2024 3157894189 SUKHPREET KAUR W O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
4 Kot Kapura PB-12-006-041-001/54
(SIRSIRI) 		2612006000NRG24260320240256745 26/03/2024 TEEJ KAUR 2612006WL008691 TEEJ KAUR 00032 UTIB0000577 1818 1818 Processed 20/04/2024 3157894190 TEJ KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
5 Kot Kapura PB-12-006-063-001/262
(BAGHEANA) 		2612006000NRG24260320240255653 26/03/2024 CHARNJIT KAUR 2612006WL008667 CHARNJIT KAUR 00032 UTIB0000577 1515 1515 Processed 20/04/2024 3157894191 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
6 Kot Kapura PB-12-006-075-001/16
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240255349 26/03/2024 DAIL SINGH 2612006WL008654 DAIL SINGH 00032 UTIB0000577 1818 1818 Processed 20/04/2024 3157894192 DIAL SINGH ICICI BANK LTD(508534)
7 Kot Kapura PB-12-006-075-001/27
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256364 26/03/2024 MOHRI DEVI 2612006WL008684 MOHRI DEVI 00032 UTIB0000577 1818 1818 Processed 20/04/2024 3157894193 MERRY DEVI W O SAK BANK OF BARODA(606985)
8 Kot Kapura PB-12-006-075-001/58
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256419 26/03/2024 MUKHTAR KAUR 2612006WL008684 MUKHTAR KAUR 00032 UTIB0000577 1818 1818 Processed 20/04/2024 3157894194 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
9 Kot Kapura PB-12-006-024-001/2
(KOTHE NANAKSAR) 		2612006000NRG24260320240255246 26/03/2024 GURJANT SINGH 2612006WL008652 GURJANT SINGH 00045 BARB0KOTKAP 1818 1818 Processed 20/04/2024 3157894063 GURJANT SINGH AND ANGREJ KAUR STATE BANK OF INDIA(508548)
10 Kot Kapura PB-12-006-071-001/83
(DHILWAN KALAN) 		2612006000NRG24260320240255492 26/03/2024 Pammi 2612006WL008658 Pammi 00045 BARB0KOTKAP 1515 1515 Processed 20/04/2024 3157894278 PAMMI BANK OF BARODA(606985)
11 Kot Kapura PB-12-006-075-001/38
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256378 26/03/2024 SANTI DAVI 2612006WL008684 SANTI DAVI 00045 BARB0KOTKAP 1818 1818 Processed 20/04/2024 3157894237 SAVITARI DEVI BANK OF BARODA(606985)
12 Kot Kapura PB-12-006-075-001/410
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256385 26/03/2024 JASPAL KAUR 2612006WL008684 JASPAL KAUR 00045 BARB0KOTKAP 1515 1515 Processed 20/04/2024 3157894236 GURMEET SINGH PUNJAB & SIND BANK(607087)
13 Kot Kapura PB-12-006-075-001/431
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256390 26/03/2024 BUDH SINGH 2612006WL008684 BUDH SINGH 00045 BARB0KOTKAP 1818 1818 Processed 20/04/2024 3157894306 BUDH SINGH HDFC BANK LTD(607152)
14 Kot Kapura PB-12-006-078-001/348
(SANDHWAN) 		2612006000NRG24260320240256461 26/03/2024 VEERPAL KAUR 2612006WL008684 VEERPAL KAUR 00045 BARB0KOTKAP 1818 1818 Processed 20/04/2024 3157894303 VEERPAL KAUR BANK OF BARODA(606985)
15 Kot Kapura PB-12-006-080-001/57
(AULAKH) 		2612006000NRG24260320240256189 26/03/2024 KULDEEP KAUR 2612006WL008680 KULDEEP KAUR 00045 BARB0KOTKAP 1515 1515 Processed 20/04/2024 3157894079 KULDEEP KAUR BANK OF BARODA(606985)
SubTotal 11817 11817
16 Kot Kapura PB-12-006-063-001/538
(BAGHEANA) 		2612006000NRG24260320240255668 26/03/2024 GEETA 2612006WL008667 GEETA 00048 BKID0006375 303 303 Processed 20/04/2024 3157894261 GEETA BANK OF INDIA(508505)
SubTotal 303 303
17 Kot Kapura PB-12-006-120-001/44
(Bageana Khurd) 		2612006000NRG24260320240255677 26/03/2024 RAMANDEEP KAUR 2612006WL008667 RAMANDEEP KAUR 00048 BKID0006540 1818 1818 Processed 20/04/2024 3157894249 RAMANDEEP KAUR DO KATHA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
18 Kot Kapura PB-12-006-024-001/190
(KOTHE NANAKSAR) 		2612006000NRG24260320240255245 26/03/2024 KULDEEP SINGH 2612006WL008652 KULDEEP SINGH 00048 BKID0006549 1818 1818 Processed 20/04/2024 3157894263 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
19 Kot Kapura PB-12-006-078-001/152
(SANDHWAN) 		2612006000NRG24260320240256437 26/03/2024 RANI DEVI 2612006WL008684 RANI DEVI 00078 CNRB0002104 1818 1818 Processed 20/04/2024 3157894301 RANI DEVI CANARA BANK(508532)
SubTotal 1818 1818
20 Kot Kapura PB-12-006-080-001/440
(AULAKH) 		2612006000NRG24260320240256179 26/03/2024 BHALWINDER SINGH 2612006WL008680 BHALWINDER SINGH 00078 CNRB0002114 1515 1515 Processed 20/04/2024 3157894132 BHALWINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
21 Kot Kapura PB-12-006-063-001/116
(BAGHEANA) 		2612006000NRG24260320240255648 26/03/2024 SUKHPREETKAUR 2612006WL008667 SUKHPREETKAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157894220 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
22 Kot Kapura PB-12-006-063-001/123
(BAGHEANA) 		2612006000NRG24260320240255650 26/03/2024 kUlWINDER KAUR 2612006WL008667 kUlWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157894219 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
23 Kot Kapura PB-12-006-063-001/293
(BAGHEANA) 		2612006000NRG24260320240255658 26/03/2024 SUKHJIT KAUR 2612006WL008667 SUKHJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157894225 SUKHJIT KAUR W/O SAHIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Kot Kapura PB-12-006-063-001/308
(BAGHEANA) 		2612006000NRG24260320240255660 26/03/2024 RAM SINGH 2612006WL008667 RAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894223 MR RAM SINGH STATE BANK OF INDIA(508548)
25 Kot Kapura PB-12-006-063-001/308
(BAGHEANA) 		2612006000NRG24260320240255659 26/03/2024 SUKHJIT KAUR 2612006WL008667 SUKHJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894222 SUKHJEET KAUR W/O RAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
26 Kot Kapura PB-12-006-063-001/349
(BAGHEANA) 		2612006000NRG24260320240255661 26/03/2024 PARMJEET KAUR 2612006WL008667 PARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894369 PARAMJIT KAUR W/O RANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Kot Kapura PB-12-006-063-001/405
(BAGHEANA) 		2612006000NRG24260320240255664 26/03/2024 baljinder kaur 2612006WL008667 baljinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894371 BALJINDER KAUR W/O JASKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Kot Kapura PB-12-006-063-001/415
(BAGHEANA) 		2612006000NRG24260320240255665 26/03/2024 SUKHDEV KAUR 2612006WL008667 SUKHDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157894372 SUKHDEV KAUR ICICI BANK LTD(508534)
29 Kot Kapura PB-12-006-063-001/65
(BAGHEANA) 		2612006000NRG24260320240255673 26/03/2024 KIRNA KAUR 2612006WL008667 KIRNA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894221 KIRNA KAUR PUNJAB & SIND BANK(607087)
30 Kot Kapura PB-12-006-063-001/76
(BAGHEANA) 		2612006000NRG24260320240255674 26/03/2024 DARSHAN KAUR 2612006WL008667 DARSHAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894370 MS DARSHAN KAUR STATE BANK OF INDIA(508548)
31 Kot Kapura PB-12-006-063-001/91
(BAGHEANA) 		2612006000NRG24260320240255675 26/03/2024 AMARJEET KAUR 2612006WL008667 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894224 AMARJEET KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
32 Kot Kapura PB-12-006-070-001/41
(HARI NOU) 		2612006000NRG24260320240255248 26/03/2024 RESHAM SINGH 2612006WL008652 RESHAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894217 RESHAM SINGH ICICI BANK LTD(508534)
33 Kot Kapura PB-12-006-070-001/433
(HARI NOU) 		2612006000NRG24260320240255249 26/03/2024 VEER SINGH 2612006WL008652 VEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3157894218 VEER SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
34 Kot Kapura PB-12-006-075-001/1-A
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256340 26/03/2024 DINESHWAR BIND 2612006WL008684 DINESHWAR BIND 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894406 DHANESHWAR BIND PUNJAB NATIONAL BANK(508568)
35 Kot Kapura PB-12-006-075-001/1-A
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256341 26/03/2024 JAMANTI DEVI 2612006WL008684 JAMANTI DEVI 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3157894420 JAMANTI DEVI PUNJAB & SIND BANK(607087)
36 Kot Kapura PB-12-006-075-001/147
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256345 26/03/2024 BALJINDER KAUR 2612006WL008684 BALJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894389 BALJINDER KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
37 Kot Kapura PB-12-006-075-001/168
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256348 26/03/2024 GURDEEP KAUR 2612006WL008684 GURDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157894397 GURDEEP KAUR W/O DILBAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Kot Kapura PB-12-006-075-001/230
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256359 26/03/2024 HAMEER SINGH 2612006WL008684 HAMEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894384 HAMIR SINGH ICICI BANK LTD(508534)
39 Kot Kapura PB-12-006-075-001/369
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256373 26/03/2024 PARAMJEET KAUR 2612006WL008684 PARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894388 PARMJEET KAUR W/O GURJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Kot Kapura PB-12-006-075-001/377
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256377 26/03/2024 SUNITA DEVI 2612006WL008684 SUNITA DEVI 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3157894394 MS SONAZARI DEVI STATE BANK OF INDIA(508548)
41 Kot Kapura PB-12-006-075-001/39
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256380 26/03/2024 CHARAN KAUR 2612006WL008684 CHARAN KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157894386 CHARAN KAUR W/O KARISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Kot Kapura PB-12-006-075-001/391
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256382 26/03/2024 MAHINDER SINGH 2612006WL008684 MAHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894424 MAHINDER SINGH PUNJAB & SIND BANK(607087)
43 Kot Kapura PB-12-006-075-001/429
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240255350 26/03/2024 KARNAIL SINGH 2612006WL008654 KARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894411 KARNAIL SINGH PUNJAB & SIND BANK(607087)
44 Kot Kapura PB-12-006-075-001/429
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240255351 26/03/2024 SOMA KAUR 2612006WL008654 SOMA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3157894410 SOMA KAUR BANK OF BARODA(606985)
45 Kot Kapura PB-12-006-075-001/433
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256393 26/03/2024 RAJWINDER KAUR 2612006WL008684 RAJWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894404 RAJWINDER KAUR W O BANK OF BARODA(606985)
46 Kot Kapura PB-12-006-075-001/439
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256395 26/03/2024 SUNDER KAUR 2612006WL008684 SUNDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3157894399 BINDER SINGH S/O GOBIND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Kot Kapura PB-12-006-075-001/441
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256396 26/03/2024 PAL KAUR 2612006WL008684 PAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894378 PAL KAUR W/O GURMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Kot Kapura PB-12-006-075-001/446
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256397 26/03/2024 MALKIT SINGH 2612006WL008684 MALKIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894419 MALKIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
49 Kot Kapura PB-12-006-075-001/449
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256400 26/03/2024 GURMEET KAUR 2612006WL008684 GURMEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157894423 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Kot Kapura PB-12-006-075-001/469
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256405 26/03/2024 Gurdas Singh 2612006WL008684 Gurdas Singh 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3157894407 GURDAS SINGH S/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Kot Kapura PB-12-006-075-001/469
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256406 26/03/2024 Nasib Kaur 2612006WL008684 Nasib Kaur 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3157894401 NASIB KUAR W/O GURDAS SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
52 Kot Kapura PB-12-006-075-001/471
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256408 26/03/2024 Shinder Kaur 2612006WL008684 Shinder Kaur 00114 UTIB0SFDK03 606 606 Processed 20/04/2024 3157894405 SHINDER KAUR PUNJAB & SIND BANK(607087)
53 Kot Kapura PB-12-006-075-001/471
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256407 26/03/2024 Shingara Singh 2612006WL008684 Shingara Singh 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157894400 SHINGARA SINGH S O BANK OF BARODA(606985)
54 Kot Kapura PB-12-006-075-001/490
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256410 26/03/2024 GURDEEP SINGH 2612006WL008684 GURDEEP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894412 GURDEEP SINGH S/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Kot Kapura PB-12-006-075-001/494
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256411 26/03/2024 Harmail Singh 2612006WL008684 Harmail Singh 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894417 HARMAIL SINGH PUNJAB & SIND BANK(607087)
56 Kot Kapura PB-12-006-075-001/518
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240255355 26/03/2024 ANGREJ KAUR 2612006WL008654 ANGREJ KAUR 00114 UTIB0SFDK03 1515 1515 Processed 20/04/2024 3157894409 ANGREJ KAUR W/O JEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Kot Kapura PB-12-006-075-001/71
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240255357 26/03/2024 KASHMIR KAUR 2612006WL008654 KASHMIR KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157894380 KASHMIR KAUR WO BALWANT SINGH PUNJAB & SIND BANK(607087)
58 Kot Kapura PB-12-006-078-001/146
(SANDHWAN) 		2612006000NRG24260320240256433 26/03/2024 jasmail kaur 2612006WL008684 jasmail kaur 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157894376 JASMAIL KAUR W/O JASMAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Kot Kapura PB-12-006-078-001/260
(SANDHWAN) 		2612006000NRG24260320240256453 26/03/2024 PARANJEET SINGH 2612006WL008684 PARANJEET SINGH 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157894396 PARMJIT SINGH S/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Kot Kapura PB-12-006-078-001/270
(SANDHWAN) 		2612006000NRG24260320240256455 26/03/2024 Mahinder Kaur 2612006WL008684 Mahinder Kaur 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894415 MAHINDER KAUR W/O AJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Kot Kapura PB-12-006-078-001/50-D
(SANDHWAN) 		2612006000NRG24260320240255361 26/03/2024 vidia devi 2612006WL008654 vidia devi 00114 UTIB0SFDK03 1818 1818 Processed 20/04/2024 3157894377 VIDYA DEVI W/O JAILAL THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Kot Kapura PB-12-006-080-001/209
(AULAKH) 		2612006000NRG24260320240256155 26/03/2024 SAWARN SINGH 2612006WL008680 SAWARN SINGH 00114 UTIB0SFDK03 1212 1212 Processed 20/04/2024 3157894374 SWARAN SINGH S/O KARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Kot Kapura PB-12-006-080-001/264
(AULAKH) 		2612006000NRG24260320240256167 26/03/2024 HARPREET KAUR 2612006WL008680 HARPREET KAUR 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157894375 HARPREET KAUR W/O HARDAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Kot Kapura PB-12-006-080-001/31
(AULAKH) 		2612006000NRG24260320240256176 26/03/2024 MAHINDER SINGH 2612006WL008680 MAHINDER SINGH 00114 UTIB0SFDK03 909 909 Processed 20/04/2024 3157894373 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 65751 65751
65 Kot Kapura PB-12-006-080-001/475
(AULAKH) 		2612006000NRG24260320240256181 26/03/2024 KIRNDEEP KAUR 2612006WL008680 KIRNDEEP KAUR 00152 HDFC0003004 909 909 Processed 20/04/2024 3157894344 PAWANPREET KAUR PUNJAB & SIND BANK(607087)
66 Kot Kapura PB-12-006-119-001/185
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24260320240255479 26/03/2024 MAKHAN SINGH 2612006WL008657 MAKHAN SINGH 00152 HDFC0003004 1515 1515 Processed 20/04/2024 3157894128 MAKHAN SINGH HDFC BANK LTD(607152)
SubTotal 2424 2424
67 Kot Kapura PB-12-006-106-001/25
(KOTHE RAJE JUNG) 		2612006000NRG24260320240255697 26/03/2024 GURVINDER KAUR 2612006WL008668 GURVINDER KAUR 00165 IBKL0001774 1818 1818 Processed 20/04/2024 3157894331 GURVINDER KAUR INDUSIND BANK(607189)
68 Kot Kapura PB-12-006-106-001/29-A
(KOTHE RAJE JUNG) 		2612006000NRG24260320240255700 26/03/2024 AMANDEEP KAUR 2612006WL008668 AMANDEEP KAUR 00165 IBKL0001774 1212 1212 Processed 20/04/2024 3157894322 AMANDEEP KAUR INDUSIND BANK(607189)
SubTotal 3030 3030
69 Kot Kapura PB-12-006-075-001/153
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256346 26/03/2024 REENA DEVI 2612006WL008684 REENA DEVI 00176 IDIB000K799 1515 1515 Processed 20/04/2024 3157894280 REENA DEVI BANK OF BARODA(606985)
70 Kot Kapura PB-12-006-075-001/395
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256384 26/03/2024 PARAMJEET KAUR 2612006WL008684 PARAMJEET KAUR 00176 IDIB000K799 1818 1818 Processed 20/04/2024 3157894140 PARAMJEET KAUR W/O KISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Kot Kapura PB-12-006-075-001/426
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256388 26/03/2024 RESHAM SINGH 2612006WL008684 RESHAM SINGH 00176 IDIB000K799 1818 1818 Processed 20/04/2024 3157894323 Mr. Resham Singh INDIAN BANK(607105)
72 Kot Kapura PB-12-006-075-001/431
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256391 26/03/2024 RAJ KAUR 2612006WL008684 RAJ KAUR 00176 IDIB000K799 1818 1818 Processed 20/04/2024 3157894308 RAJ KAUR PUNJAB & SIND BANK(607087)
73 Kot Kapura PB-12-006-075-001/433
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256392 26/03/2024 AMARJEET SINGH 2612006WL008684 AMARJEET SINGH 00176 IDIB000K799 1818 1818 Processed 20/04/2024 3157894309 AMARJEET SINGH S/O BUDH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
74 Kot Kapura PB-12-006-075-001/526
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240255356 26/03/2024 CHARANJEET KAUR 2612006WL008654 CHARANJEET KAUR 00176 IDIB000K799 1818 1818 Processed 20/04/2024 3157894353 Mrs. CHARANJEET KAUR INDIAN BANK(607105)
75 Kot Kapura PB-12-006-075-001/532
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256418 26/03/2024 VEERPAL KAUR 2612006WL008684 VEERPAL KAUR 00176 IDIB000K799 1818 1818 Processed 20/04/2024 3157894139 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
76 Kot Kapura PB-12-006-078-001/168
(SANDHWAN) 		2612006000NRG24260320240256444 26/03/2024 SIMERJEET KAUR 2612006WL008684 SIMERJEET KAUR 00176 IDIB000K799 1818 1818 Processed 20/04/2024 3157894228 SIMARJEET KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 14241 14241
77 Kot Kapura PB-12-006-078-001/76-A
(SANDHWAN) 		2612006000NRG24260320240256476 26/03/2024 SURJEET KAUR 2612006WL008684 SURJEET KAUR 00349 PSIB0000090 1818 1818 Processed 20/04/2024 3157894475 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
78 Kot Kapura PB-12-006-075-001/111-A
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256342 26/03/2024 AJIT SINGH 2612006WL008684 AJIT SINGH 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894413 AJIT SINGH S O MAGHAR SINGH PUNJAB & SIND BANK(607087)
79 Kot Kapura PB-12-006-075-001/111-A
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256343 26/03/2024 JAGSIR KAUR 2612006WL008684 JAGSIR KAUR 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894497 JAGSEER KAUR WO AJIT SINGH PUNJAB & SIND BANK(607087)
80 Kot Kapura PB-12-006-075-001/121
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240255504 26/03/2024 ANGREJ SINGH 2612006WL008659 ANGREJ SINGH 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894454 ANGREJ SINGH PUNJAB & SIND BANK(607087)
81 Kot Kapura PB-12-006-075-001/123
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240255348 26/03/2024 HARNAK SINGH 2612006WL008654 HARNAK SINGH 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894379 HARNEK SINGH S/OINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Kot Kapura PB-12-006-075-001/133
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256344 26/03/2024 AMARJIT KAUR 2612006WL008684 AMARJIT KAUR 00349 PSIB0000342 303 303 Processed 20/04/2024 3157894489 AMARJIT KAUR WO GANGA RAM PUNJAB & SIND BANK(607087)
83 Kot Kapura PB-12-006-075-001/15
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240255505 26/03/2024 BINDER KAUR 2612006WL008659 BINDER KAUR 00349 PSIB0000342 909 909 Processed 20/04/2024 3157894385 BINDER KAUR W O MALK BANK OF BARODA(606985)
84 Kot Kapura PB-12-006-075-001/162
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256347 26/03/2024 GYAN KAUR 2612006WL008684 GYAN KAUR 00349 PSIB0000342 606 606 Processed 20/04/2024 3157894483 GIAN KAUR ICICI BANK LTD(508534)
85 Kot Kapura PB-12-006-075-001/168
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256349 26/03/2024 DAILVAAR SINGH 2612006WL008684 DAILVAAR SINGH 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894494 DAILVAAR SINGH PUNJAB & SIND BANK(607087)
86 Kot Kapura PB-12-006-075-001/173
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256350 26/03/2024 HIMTY DEVY 2612006WL008684 HIMTY DEVY 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894448 HEMANTI DEVI WO NOVEL BIND PUNJAB & SIND BANK(607087)
87 Kot Kapura PB-12-006-075-001/179
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256352 26/03/2024 GURDEEP SINGH 2612006WL008684 GURDEEP SINGH 00349 PSIB0000342 909 909 Processed 20/04/2024 3157894446 GURDEEP SINGH PUNJAB & SIND BANK(607087)
88 Kot Kapura PB-12-006-075-001/179
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256351 26/03/2024 KARTAR KAUR 2612006WL008684 KARTAR KAUR 00349 PSIB0000342 909 909 Rejected 20/04/2024 3157894482 Aadhaar Number not Mapped to Account Number
89 Kot Kapura PB-12-006-075-001/18
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256353 26/03/2024 BHORAN DEVI 2612006WL008684 BHORAN DEVI 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894427 BOURA DEVI W O JAG BANK OF BARODA(606985)
90 Kot Kapura PB-12-006-075-001/184
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256354 26/03/2024 GURMEET KAUR 2612006WL008684 GURMEET KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894444 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
91 Kot Kapura PB-12-006-075-001/192
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256355 26/03/2024 Gurdev Singh 2612006WL008684 Gurdev Singh 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894402 GURDEV SINGH ICICI BANK LTD(508534)
92 Kot Kapura PB-12-006-075-001/208
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256356 26/03/2024 JAGJIT SINGH 2612006WL008684 JAGJIT SINGH 00349 PSIB0000342 1515 1515 Rejected 20/04/2024 3157894430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 Kot Kapura PB-12-006-075-001/208
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256357 26/03/2024 MUKHTIYAR KAUR 2612006WL008684 MUKHTIYAR KAUR 00349 PSIB0000342 1515 1515 Rejected 20/04/2024 3157894443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 Kot Kapura PB-12-006-075-001/211
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256358 26/03/2024 MAHINDER SINGH 2612006WL008684 MAHINDER SINGH 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894381 MOHINDER SINGH ICICI BANK LTD(508534)
95 Kot Kapura PB-12-006-075-001/26
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256360 26/03/2024 HIMTY DEVI 2612006WL008684 HIMTY DEVI 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894456 HEMANTI DEVI PUNJAB & SIND BANK(607087)
96 Kot Kapura PB-12-006-075-001/268
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240255506 26/03/2024 JANGIR SINGH 2612006WL008659 JANGIR SINGH 00349 PSIB0000342 1212 1212 Processed 20/04/2024 3157894503 JANGIR SINGH SO ANOKH SINGH PUNJAB & SIND BANK(607087)
97 Kot Kapura PB-12-006-075-001/269
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256363 26/03/2024 INSHVRI DEVI 2612006WL008684 INSHVRI DEVI 00349 PSIB0000342 303 303 Processed 20/04/2024 3157894432 MRS ISHNEH DEVI WO RAM SUKH STATE BANK OF INDIA(508548)
98 Kot Kapura PB-12-006-075-001/301
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256368 26/03/2024 PARAMJEET KAUR 2612006WL008684 PARAMJEET KAUR 00349 PSIB0000342 606 606 Processed 20/04/2024 3157894387 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
99 Kot Kapura PB-12-006-075-001/319
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256369 26/03/2024 MANJEET KAUR 2612006WL008684 MANJEET KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894464 MANJEET KAUR W O J BANK OF BARODA(606985)
100 Kot Kapura PB-12-006-075-001/326
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240255507 26/03/2024 GURMAIL SINGH 2612006WL008659 GURMAIL SINGH 00349 PSIB0000342 1212 1212 Processed 20/04/2024 3157894463 GURMAIL SINGH PUNJAB & SIND BANK(607087)
101 Kot Kapura PB-12-006-075-001/338
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256370 26/03/2024 KUSAM DEVI 2612006WL008684 KUSAM DEVI 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894393 KUSUM DEVI W/O DINESH BIND PUNJAB & SIND BANK(607087)
102 Kot Kapura PB-12-006-075-001/340
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256371 26/03/2024 RUCHI DEVI 2612006WL008684 RUCHI DEVI 00349 PSIB0000342 303 303 Processed 20/04/2024 3157894391 RUCHI DEVI ICICI BANK LTD(508534)
103 Kot Kapura PB-12-006-075-001/369
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256372 26/03/2024 GURJEET SINGH 2612006WL008684 GURJEET SINGH 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894484 GURJEET SINGH PUNJAB & SIND BANK(607087)
104 Kot Kapura PB-12-006-075-001/375
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256375 26/03/2024 VEENA BHARTI 2612006WL008684 VEENA BHARTI 00349 PSIB0000342 303 303 Processed 20/04/2024 3157894455 VEENA BHARTI PUNJAB & SIND BANK(607087)
105 Kot Kapura PB-12-006-075-001/376
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256376 26/03/2024 LALO DEVI 2612006WL008684 LALO DEVI 00349 PSIB0000342 1212 1212 Processed 20/04/2024 3157894392 LALO DEVI WO SHABILA KUMAR PUNJAB & SIND BANK(607087)
106 Kot Kapura PB-12-006-075-001/388
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256379 26/03/2024 MANJEET KAUR 2612006WL008684 MANJEET KAUR 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894467 MANJIT KAUR PUNJAB & SIND BANK(607087)
107 Kot Kapura PB-12-006-075-001/39
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256381 26/03/2024 Karishan Singh 2612006WL008684 Karishan Singh 00349 PSIB0000342 909 909 Processed 20/04/2024 3157894513 KARISHAN SINGH S/O GAJJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Kot Kapura PB-12-006-075-001/391
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256383 26/03/2024 MANPREET KAUR 2612006WL008684 MANPREET KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894462 MANPREET KAUR W/O MAHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Kot Kapura PB-12-006-075-001/396
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240255469 26/03/2024 MEJOR SINGH 2612006WL008657 MEJOR SINGH 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894418 MAJOR SINGH S/O AVTAR SINGH PUNJAB & SIND BANK(607087)
110 Kot Kapura PB-12-006-075-001/396
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240255470 26/03/2024 PARAMJEET KAUR 2612006WL008657 PARAMJEET KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894457 PARAMJIT KAUR W/O MAJOR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Kot Kapura PB-12-006-075-001/423
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256386 26/03/2024 INDERJEET KAUR 2612006WL008684 INDERJEET KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894506 INDERJEET KAUR PUNJAB & SIND BANK(607087)
112 Kot Kapura PB-12-006-075-001/426
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256389 26/03/2024 RAMANJEET KAUR 2612006WL008684 RAMANJEET KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894485 RAMANJEET KAUR PUNJAB & SIND BANK(607087)
113 Kot Kapura PB-12-006-075-001/438
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256394 26/03/2024 KASMIR KAUR 2612006WL008684 KASMIR KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894056 KASHMIR KAUR W O SE BANK OF BARODA(606985)
114 Kot Kapura PB-12-006-075-001/446
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256398 26/03/2024 PARAMJEET KAUR 2612006WL008684 PARAMJEET KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894486 Paramjeet Kaur PUNJAB & SIND BANK(607087)
115 Kot Kapura PB-12-006-075-001/449
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256399 26/03/2024 CHARANJEET SINGH 2612006WL008684 CHARANJEET SINGH 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894487 MR CHARANJEET SINGH SO GURMEET SINGH STATE BANK OF INDIA(508548)
116 Kot Kapura PB-12-006-075-001/459
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256402 26/03/2024 Leelawati Devi 2612006WL008684 Leelawati Devi 00349 PSIB0000342 606 606 Processed 20/04/2024 3157894469 LEELAWATI DEVI PUNJAB & SIND BANK(607087)
117 Kot Kapura PB-12-006-075-001/460
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256403 26/03/2024 Sukhdev Singh 2612006WL008684 Sukhdev Singh 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894058 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
118 Kot Kapura PB-12-006-075-001/464
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256404 26/03/2024 Gurpreet Singh 2612006WL008684 Gurpreet Singh 00349 PSIB0000342 1212 1212 Processed 20/04/2024 3157894057 GURPREET SINGH S O D BANK OF BARODA(606985)
119 Kot Kapura PB-12-006-075-001/472
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256409 26/03/2024 Sukhpal Kaur 2612006WL008684 Sukhpal Kaur 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894473 SUKHPAL KAUR W O P BANK OF BARODA(606985)
120 Kot Kapura PB-12-006-075-001/489
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240255471 26/03/2024 gurpreet singh 2612006WL008657 gurpreet singh 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894505 GURPREET SINGH PUNJAB & SIND BANK(607087)
121 Kot Kapura PB-12-006-075-001/494
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256412 26/03/2024 GURMAIL KAUR 2612006WL008684 GURMAIL KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894054 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Kot Kapura PB-12-006-075-001/505
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256413 26/03/2024 Geeta Devi 2612006WL008684 Geeta Devi 00349 PSIB0000342 1212 1212 Processed 20/04/2024 3157894422 GEETA DEVI BANK OF BARODA(606985)
123 Kot Kapura PB-12-006-075-001/507
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256414 26/03/2024 Bholi Devi 2612006WL008684 Bholi Devi 00349 PSIB0000342 606 606 Processed 20/04/2024 3157894052 BHOLI DEVI PUNJAB & SIND BANK(607087)
124 Kot Kapura PB-12-006-075-001/512
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240255353 26/03/2024 KRISHNA DAVI 2612006WL008654 KRISHNA DAVI 00349 PSIB0000342 1212 1212 Processed 20/04/2024 3157894471 KRISHNA DEVI D/O LACHAMAN SINGH IDBI BANK(607095)
125 Kot Kapura PB-12-006-075-001/514
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240255354 26/03/2024 SUKHPAL KAUR 2612006WL008654 SUKHPAL KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894488 SUKHPAL KAUR W O JAR BANK OF BARODA(606985)
126 Kot Kapura PB-12-006-075-001/528
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256415 26/03/2024 JAGJEET SINGH 2612006WL008684 JAGJEET SINGH 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894421 JAGJEET SINGH PUNJAB & SIND BANK(607087)
127 Kot Kapura PB-12-006-075-001/528
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256416 26/03/2024 KULDEEP KAUR 2612006WL008684 KULDEEP KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894512 KULDEEP KAUR BANK OF BARODA(606985)
128 Kot Kapura PB-12-006-075-001/58
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256420 26/03/2024 PRITAM SINGH 2612006WL008684 PRITAM SINGH 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894408 PRITAM SINGH BANK OF BARODA(606985)
129 Kot Kapura PB-12-006-078-001/10-A
(SANDHWAN) 		2612006000NRG24260320240255358 26/03/2024 BOHAR SINGH 2612006WL008654 BOHAR SINGH 00349 PSIB0000342 909 909 Processed 20/04/2024 3157894403 BOHAR SINGH PUNJAB & SIND BANK(607087)
130 Kot Kapura PB-12-006-078-001/100
(SANDHWAN) 		2612006000NRG24260320240256421 26/03/2024 Swarnjeet Kaur 2612006WL008684 Swarnjeet Kaur 00349 PSIB0000342 1212 1212 Processed 20/04/2024 3157894460 SWARANJIT KAUR W/O RANJEET SINGH PUNJAB & SIND BANK(607087)
131 Kot Kapura PB-12-006-078-001/101
(SANDHWAN) 		2612006000NRG24260320240256422 26/03/2024 BINDER KAUR 2612006WL008684 BINDER KAUR 00349 PSIB0000342 606 606 Processed 20/04/2024 3157894055 BINDER KAUR PUNJAB & SIND BANK(607087)
132 Kot Kapura PB-12-006-078-001/103-A
(SANDHWAN) 		2612006000NRG24260320240256423 26/03/2024 JASVEER KAUR 2612006WL008684 JASVEER KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894479 JASVEER KAUR WO RATAN SINGH PUNJAB & SIND BANK(607087)
133 Kot Kapura PB-12-006-078-001/103-A
(SANDHWAN) 		2612006000NRG24260320240256424 26/03/2024 RATTAN SINGH 2612006WL008684 RATTAN SINGH 00349 PSIB0000342 1515 1515 Rejected 20/04/2024 3157894426 Aadhaar Number not Mapped to Account Number
134 Kot Kapura PB-12-006-078-001/109-A
(SANDHWAN) 		2612006000NRG24260320240256425 26/03/2024 RAJWINDER KAUR 2612006WL008684 RAJWINDER KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894480 RAJWINDER KAUR W/O LALLI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Kot Kapura PB-12-006-078-001/121
(SANDHWAN) 		2612006000NRG24260320240256426 26/03/2024 NASEEB KAUR 2612006WL008684 NASEEB KAUR 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894434 NASIB KAUR PUNJAB & SIND BANK(607087)
136 Kot Kapura PB-12-006-078-001/123
(SANDHWAN) 		2612006000NRG24260320240256427 26/03/2024 SUKHJEET KAUR 2612006WL008684 SUKHJEET KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894508 SUKHJEET KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
137 Kot Kapura PB-12-006-078-001/125
(SANDHWAN) 		2612006000NRG24260320240256428 26/03/2024 PARO 2612006WL008684 PARO 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894509 PARO KAUR PUNJAB & SIND BANK(607087)
138 Kot Kapura PB-12-006-078-001/13
(SANDHWAN) 		2612006000NRG24260320240256429 26/03/2024 Gurdev Singh 2612006WL008684 Gurdev Singh 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894435 GURDEV SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
139 Kot Kapura PB-12-006-078-001/135
(SANDHWAN) 		2612006000NRG24260320240256430 26/03/2024 KULWINDER SINGH 2612006WL008684 KULWINDER SINGH 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894466 Kulwinder Singh PUNJAB & SIND BANK(607087)
140 Kot Kapura PB-12-006-078-001/144-A
(SANDHWAN) 		2612006000NRG24260320240256431 26/03/2024 Maya Kaur 2612006WL008684 Maya Kaur 00349 PSIB0000342 909 909 Processed 20/04/2024 3157894498 MAYIA KAUR PUNJAB & SIND BANK(607087)
141 Kot Kapura PB-12-006-078-001/144-A
(SANDHWAN) 		2612006000NRG24260320240256432 26/03/2024 Mukhtyar kaur 2612006WL008684 Mukhtyar kaur 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894500 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
142 Kot Kapura PB-12-006-078-001/147
(SANDHWAN) 		2612006000NRG24260320240256434 26/03/2024 HARBANS KAUR 2612006WL008684 HARBANS KAUR 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894458 HARBANS KAUR PUNJAB & SIND BANK(607087)
143 Kot Kapura PB-12-006-078-001/148
(SANDHWAN) 		2612006000NRG24260320240256435 26/03/2024 KULWINDER KAUR 2612006WL008684 KULWINDER KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894453 Kulwinder Kaur PUNJAB & SIND BANK(607087)
144 Kot Kapura PB-12-006-078-001/149
(SANDHWAN) 		2612006000NRG24260320240256436 26/03/2024 Kiranjeet Kaur 2612006WL008684 Kiranjeet Kaur 00349 PSIB0000342 909 909 Processed 20/04/2024 3157894468 KIRANJEET KAUR W/O PAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
145 Kot Kapura PB-12-006-078-001/15-A
(SANDHWAN) 		2612006000NRG24260320240255359 26/03/2024 FAKEER SINGH 2612006WL008654 FAKEER SINGH 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894465 FAQIR SINGH SINGH S/O WAGAR SINGH PUNJAB & SIND BANK(607087)
146 Kot Kapura PB-12-006-078-001/158
(SANDHWAN) 		2612006000NRG24260320240256438 26/03/2024 PINKY 2612006WL008684 PINKY 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894499 PINKY PUNJAB & SIND BANK(607087)
147 Kot Kapura PB-12-006-078-001/159
(SANDHWAN) 		2612006000NRG24260320240256439 26/03/2024 AMANDEEP KAUR 2612006WL008684 AMANDEEP KAUR 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894491 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
148 Kot Kapura PB-12-006-078-001/160
(SANDHWAN) 		2612006000NRG24260320240256440 26/03/2024 MALKEET KAUR 2612006WL008684 MALKEET KAUR 00349 PSIB0000342 303 303 Processed 20/04/2024 3157894452 MALKIT KAUR WO S GURBACHAN SINGH PUNJAB & SIND BANK(607087)
149 Kot Kapura PB-12-006-078-001/164
(SANDHWAN) 		2612006000NRG24260320240256441 26/03/2024 MANPREET KAUR 2612006WL008684 MANPREET KAUR 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894436 MANPREET KAUR PUNJAB & SIND BANK(607087)
150 Kot Kapura PB-12-006-078-001/164
(SANDHWAN) 		2612006000NRG24260320240256442 26/03/2024 SIKANDER SINGH 2612006WL008684 SIKANDER SINGH 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894425 SIKANDER SINGH PUNJAB & SIND BANK(607087)
151 Kot Kapura PB-12-006-078-001/167
(SANDHWAN) 		2612006000NRG24260320240256443 26/03/2024 BALTEJ KAUR 2612006WL008684 BALTEJ KAUR 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894382 BALTEJ KAUR PUNJAB & SIND BANK(607087)
152 Kot Kapura PB-12-006-078-001/172
(SANDHWAN) 		2612006000NRG24260320240256445 26/03/2024 MANJEET KAUR 2612006WL008684 MANJEET KAUR 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894398 MANJEET KAUR CANARA BANK(508532)
153 Kot Kapura PB-12-006-078-001/183
(SANDHWAN) 		2612006000NRG24260320240256446 26/03/2024 RAMANDEEP KAUR 2612006WL008684 RAMANDEEP KAUR 00349 PSIB0000342 1212 1212 Processed 20/04/2024 3157894449 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
154 Kot Kapura PB-12-006-078-001/196
(SANDHWAN) 		2612006000NRG24260320240256447 26/03/2024 BALJEET KAUR 2612006WL008684 BALJEET KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894439 BALJIT KAUR PUNJAB & SIND BANK(607087)
155 Kot Kapura PB-12-006-078-001/20
(SANDHWAN) 		2612006000NRG24260320240255360 26/03/2024 FOOLA DEVI 2612006WL008654 FOOLA DEVI 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894447 PHOOLA DEVI PUNJAB & SIND BANK(607087)
156 Kot Kapura PB-12-006-078-001/219
(SANDHWAN) 		2612006000NRG24260320240256448 26/03/2024 BALWANT KAUR 2612006WL008684 BALWANT KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894445 BALWANT KAUR ICICI BANK LTD(508534)
157 Kot Kapura PB-12-006-078-001/226-A
(SANDHWAN) 		2612006000NRG24260320240256449 26/03/2024 SURJEET KAUR 2612006WL008684 SURJEET KAUR 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894478 SURJEET KAUR PUNJAB & SIND BANK(607087)
158 Kot Kapura PB-12-006-078-001/243
(SANDHWAN) 		2612006000NRG24260320240256450 26/03/2024 SANDEEP KAUR 2612006WL008684 SANDEEP KAUR 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894451 SANDEEP KAUR WO SIKANDER SINGH PUNJAB & SIND BANK(607087)
159 Kot Kapura PB-12-006-078-001/258
(SANDHWAN) 		2612006000NRG24260320240256451 26/03/2024 CHARNJEET KAUR 2612006WL008684 CHARNJEET KAUR 00349 PSIB0000342 606 606 Processed 20/04/2024 3157894390 CHARANJIT KAUR ICICI BANK LTD(508534)
160 Kot Kapura PB-12-006-078-001/258
(SANDHWAN) 		2612006000NRG24260320240256452 26/03/2024 JASWANT SINGH 2612006WL008684 JASWANT SINGH 00349 PSIB0000342 909 909 Processed 20/04/2024 3157894495 JASWANT SINGH PUNJAB & SIND BANK(607087)
161 Kot Kapura PB-12-006-078-001/291
(SANDHWAN) 		2612006000NRG24260320240256456 26/03/2024 SUKHDEEP KAUR 2612006WL008684 SUKHDEEP KAUR 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894490 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
162 Kot Kapura PB-12-006-078-001/294
(SANDHWAN) 		2612006000NRG24260320240256457 26/03/2024 RANJEET SINGH 2612006WL008684 RANJEET SINGH 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894395 RANJIT SINGH PUNJAB & SIND BANK(607087)
163 Kot Kapura PB-12-006-078-001/312
(SANDHWAN) 		2612006000NRG24260320240256459 26/03/2024 JASWINDER KAUR 2612006WL008684 JASWINDER KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894450 JASWINDER KAUR PUNJAB & SIND BANK(607087)
164 Kot Kapura PB-12-006-078-001/328
(SANDHWAN) 		2612006000NRG24260320240256460 26/03/2024 RANJEET KAUR 2612006WL008684 RANJEET KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894053 RANJEET KAUR PUNJAB & SIND BANK(607087)
165 Kot Kapura PB-12-006-078-001/349
(SANDHWAN) 		2612006000NRG24260320240256462 26/03/2024 SATNAM SINGH 2612006WL008684 SATNAM SINGH 00349 PSIB0000342 303 303 Processed 20/04/2024 3157894493 SATNAM SINGH PUNJAB & SIND BANK(607087)
166 Kot Kapura PB-12-006-078-001/367
(SANDHWAN) 		2612006000NRG24260320240256463 26/03/2024 Gurpreet singh 2612006WL008684 Gurpreet singh 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894481 GURPREET SINGH IDBI BANK(607095)
167 Kot Kapura PB-12-006-078-001/375
(SANDHWAN) 		2612006000NRG24260320240256464 26/03/2024 CHARANJEET KAUR 2612006WL008684 CHARANJEET KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894492 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
168 Kot Kapura PB-12-006-078-001/379
(SANDHWAN) 		2612006000NRG24260320240256465 26/03/2024 SUKHDEV SINGH 2612006WL008684 SUKHDEV SINGH 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894476 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
169 Kot Kapura PB-12-006-078-001/389
(SANDHWAN) 		2612006000NRG24260320240256466 26/03/2024 KAUR SINGH 2612006WL008684 KAUR SINGH 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894502 SUKHWINDER KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
170 Kot Kapura PB-12-006-078-001/396
(SANDHWAN) 		2612006000NRG24260320240256467 26/03/2024 RAJINDER KAUR 2612006WL008684 RAJINDER KAUR 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894510 RAJINDER KAUR WO RAJVEER SINGH PUNJAB & SIND BANK(607087)
171 Kot Kapura PB-12-006-078-001/400
(SANDHWAN) 		2612006000NRG24260320240256468 26/03/2024 PUNITA DEVI 2612006WL008684 PUNITA DEVI 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894511 PUNITA DEVI PUNJAB & SIND BANK(607087)
172 Kot Kapura PB-12-006-078-001/402
(SANDHWAN) 		2612006000NRG24260320240256469 26/03/2024 JASPAL SINGH 2612006WL008684 JASPAL SINGH 00349 PSIB0000342 909 909 Processed 20/04/2024 3157894059 JASPAL SINGH PUNJAB & SIND BANK(607087)
173 Kot Kapura PB-12-006-078-001/411
(SANDHWAN) 		2612006000NRG24260320240256470 26/03/2024 JASVIR SINGH 2612006WL008684 JASVIR SINGH 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894060 JASVIR SINGH HDFC BANK LTD(607152)
174 Kot Kapura PB-12-006-078-001/47
(SANDHWAN) 		2612006000NRG24260320240256472 26/03/2024 LAL SINGH 2612006WL008684 LAL SINGH 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894416 LAL SINGH PUNJAB & SIND BANK(607087)
175 Kot Kapura PB-12-006-078-001/47
(SANDHWAN) 		2612006000NRG24260320240256471 26/03/2024 Sarbjeet Kaur 2612006WL008684 Sarbjeet Kaur 00349 PSIB0000342 1515 1515 Processed 20/04/2024 3157894438 SARABJIT KAUR PUNJAB & SIND BANK(607087)
176 Kot Kapura PB-12-006-078-001/6
(SANDHWAN) 		2612006000NRG24260320240255362 26/03/2024 MALKEET SINGH 2612006WL008654 MALKEET SINGH 00349 PSIB0000342 1818 1818 Rejected 20/04/2024 3157894507 Aadhaar Number not Mapped to Account Number
177 Kot Kapura PB-12-006-078-001/60
(SANDHWAN) 		2612006000NRG24260320240256473 26/03/2024 RAJ KAUR 2612006WL008684 RAJ KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894437 RAJ KAUR PUNJAB & SIND BANK(607087)
178 Kot Kapura PB-12-006-078-001/70-A
(SANDHWAN) 		2612006000NRG24260320240256474 26/03/2024 Karmjeet kaur 2612006WL008684 Karmjeet kaur 00349 PSIB0000342 909 909 Processed 20/04/2024 3157894414 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
179 Kot Kapura PB-12-006-078-001/71
(SANDHWAN) 		2612006000NRG24260320240256475 26/03/2024 CHARAT SINGH 2612006WL008684 CHARAT SINGH 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894383 CHARAT SINGH PUNJAB & SIND BANK(607087)
180 Kot Kapura PB-12-006-078-001/80-A
(SANDHWAN) 		2612006000NRG24260320240256477 26/03/2024 Jaspreet kaur 2612006WL008684 Jaspreet kaur 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894496 JASPREET KAUR PUNJAB & SIND BANK(607087)
181 Kot Kapura PB-12-006-078-001/92-A
(SANDHWAN) 		2612006000NRG24260320240256478 26/03/2024 Shinder kaur 2612006WL008684 Shinder kaur 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894477 001CHINDER KAUR W/O SATPAL SINGH PUNJAB & SIND BANK(607087)
182 Kot Kapura PB-12-006-078-001/93
(SANDHWAN) 		2612006000NRG24260320240256479 26/03/2024 SANDEEP KAUR 2612006WL008684 SANDEEP KAUR 00349 PSIB0000342 1818 1818 Processed 20/04/2024 3157894433 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 153318 153318
183 Kot Kapura PB-12-006-080-001/2
(AULAKH) 		2612006000NRG24260320240256152 26/03/2024 KALWINDER KAUR 2612006WL008680 KALWINDER KAUR 00349 PSIB0000462 606 606 Processed 20/04/2024 3157894084 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 606 606
184 Kot Kapura PB-12-006-080-001/1
(AULAKH) 		2612006000NRG24260320240256133 26/03/2024 ARSHDEEP KAUR 2612006WL008680 ARSHDEEP KAUR 00349 PSIB0020996 909 909 Processed 20/04/2024 3157894501 ARSHDEEP KAUR PUNJAB & SIND BANK(607087)
185 Kot Kapura PB-12-006-080-001/125
(AULAKH) 		2612006000NRG24260320240256134 26/03/2024 AMANDEEP KAUR 2612006WL008680 AMANDEEP KAUR 00349 PSIB0020996 1212 1212 Processed 20/04/2024 3157894115 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
186 Kot Kapura PB-12-006-080-001/161-A
(AULAKH) 		2612006000NRG24260320240256139 26/03/2024 Arshdeep Kaur 2612006WL008680 Arshdeep Kaur 00349 PSIB0020996 1212 1212 Processed 20/04/2024 3157894341 ARSHDEEP KAUR PUNJAB & SIND BANK(607087)
187 Kot Kapura PB-12-006-080-001/171
(AULAKH) 		2612006000NRG24260320240256140 26/03/2024 SUKHDEV SINGH 2612006WL008680 SUKHDEV SINGH 00349 PSIB0020996 909 909 Processed 20/04/2024 3157894290 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
188 Kot Kapura PB-12-006-080-001/183
(AULAKH) 		2612006000NRG24260320240256145 26/03/2024 JASVIR KAUR 2612006WL008680 JASVIR KAUR 00349 PSIB0020996 1515 1515 Processed 20/04/2024 3157894442 JASVEER KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
189 Kot Kapura PB-12-006-080-001/185
(AULAKH) 		2612006000NRG24260320240256149 26/03/2024 Mamta Kaur 2612006WL008680 Mamta Kaur 00349 PSIB0020996 1515 1515 Processed 20/04/2024 3157894289 MAMTA KAUR PUNJAB & SIND BANK(607087)
190 Kot Kapura PB-12-006-080-001/204
(AULAKH) 		2612006000NRG24260320240256154 26/03/2024 SUKHWANT SINGH 2612006WL008680 SUKHWANT SINGH 00349 PSIB0020996 303 303 Processed 20/04/2024 3157894368 Sukhwant Singh PUNJAB & SIND BANK(607087)
191 Kot Kapura PB-12-006-080-001/224
(AULAKH) 		2612006000NRG24260320240256159 26/03/2024 BIKKER SINGH 2612006WL008680 BIKKER SINGH 00349 PSIB0020996 1515 1515 Processed 20/04/2024 3157894121 BIKKAR SINGH SO HAJARA SINGH PUNJAB & SIND BANK(607087)
192 Kot Kapura PB-12-006-080-001/231
(AULAKH) 		2612006000NRG24260320240256160 26/03/2024 SANDEEP KAUR 2612006WL008680 SANDEEP KAUR 00349 PSIB0020996 909 909 Processed 20/04/2024 3157894441 SANDEEP KAUR W/O BEANT SINGH PUNJAB & SIND BANK(607087)
193 Kot Kapura PB-12-006-080-001/235
(AULAKH) 		2612006000NRG24260320240256162 26/03/2024 SUKHPREET KAUR 2612006WL008680 SUKHPREET KAUR 00349 PSIB0020996 1212 1212 Processed 20/04/2024 3157894116 SUKHPREET KAUR ICICI BANK LTD(508534)
194 Kot Kapura PB-12-006-080-001/25
(AULAKH) 		2612006000NRG24260320240256164 26/03/2024 LAKHWINDER KAUR 2612006WL008680 LAKHWINDER KAUR 00349 PSIB0020996 1212 1212 Processed 20/04/2024 3157894431 LAKHWINDER KAUR ICICI BANK LTD(508534)
195 Kot Kapura PB-12-006-080-001/259
(AULAKH) 		2612006000NRG24260320240256166 26/03/2024 MEENA DAVI 2612006WL008680 MEENA DAVI 00349 PSIB0020996 1515 1515 Processed 20/04/2024 3157894428 MEENA DEVI W/O VIJAY BHAGAT PUNJAB & SIND BANK(607087)
196 Kot Kapura PB-12-006-080-001/276
(AULAKH) 		2612006000NRG24260320240256168 26/03/2024 SANDEEP KAUR 2612006WL008680 SANDEEP KAUR 00349 PSIB0020996 1212 1212 Processed 20/04/2024 3157894429 SANDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
197 Kot Kapura PB-12-006-080-001/277
(AULAKH) 		2612006000NRG24260320240256169 26/03/2024 SIMERJEET KAUR 2612006WL008680 SIMERJEET KAUR 00349 PSIB0020996 303 303 Processed 20/04/2024 3157894474 MRS SEMARJIT KAUR STATE BANK OF INDIA(508548)
198 Kot Kapura PB-12-006-080-001/299
(AULAKH) 		2612006000NRG24260320240256171 26/03/2024 GAGANDEEP KAUR 2612006WL008680 GAGANDEEP KAUR 00349 PSIB0020996 1212 1212 Processed 20/04/2024 3157894440 RAMANDEEP KAUR ICICI BANK LTD(508534)
199 Kot Kapura PB-12-006-080-001/302
(AULAKH) 		2612006000NRG24260320240256173 26/03/2024 PARVINDER KAUR 2612006WL008680 PARVINDER KAUR 00349 PSIB0020996 909 909 Processed 20/04/2024 3157894459 PARVINDER KAUR PUNJAB & SIND BANK(607087)
200 Kot Kapura PB-12-006-080-001/331
(AULAKH) 		2612006000NRG24260320240256178 26/03/2024 GURMEET KAUR 2612006WL008680 GURMEET KAUR 00349 PSIB0020996 1212 1212 Processed 20/04/2024 3157894288 Gurmeet Kaur PUNJAB & SIND BANK(607087)
201 Kot Kapura PB-12-006-080-001/479
(AULAKH) 		2612006000NRG24260320240256182 26/03/2024 HARPREET KAUR 2612006WL008680 HARPREET KAUR 00349 PSIB0020996 606 606 Processed 20/04/2024 3157894291 HARPREET KAUR D/O LAKHWINDER SINGH THE MUKTSAR CENTRAL CO-OPERATED BANK LTD(607552)
202 Kot Kapura PB-12-006-080-001/79
(AULAKH) 		2612006000NRG24260320240256194 26/03/2024 RAMANDEEP KAUR 2612006WL008680 RAMANDEEP KAUR 00349 PSIB0020996 909 909 Processed 20/04/2024 3157894472 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
203 Kot Kapura PB-12-006-083-001/182-A
(PANJ GRAIN KALAN) 		2612006000NRG24260320240255475 26/03/2024 KHUSHPREET KAUR 2612006WL008657 KHUSHPREET KAUR 00349 PSIB0020996 1515 1515 Processed 20/04/2024 3157894352 MISS KHUSHPREET M KAUR UG KULWINDER KAUR STATE BANK OF INDIA(508548)
204 Kot Kapura PB-12-006-083-001/203
(PANJ GRAIN KALAN) 		2612006000NRG24260320240255476 26/03/2024 KARAMJEET KAUR 2612006WL008657 KARAMJEET KAUR 00349 PSIB0020996 1818 1818 Processed 20/04/2024 3157894287 Mrs. KARAMJEET KAUR BANK OF MAHARASHTRA(607387)
205 Kot Kapura PB-12-006-083-001/6
(PANJ GRAIN KALAN) 		2612006000NRG24260320240255477 26/03/2024 Sukhwinder kaur 2612006WL008657 Sukhwinder kaur 00349 PSIB0020996 1515 1515 Processed 20/04/2024 3157894470 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
206 Kot Kapura PB-12-006-106-001/43
(KOTHE RAJE JUNG) 		2612006000NRG24260320240255703 26/03/2024 AMANDEEP KAUR 2612006WL008668 AMANDEEP KAUR 00349 PSIB0020996 606 606 Processed 20/04/2024 3157894131 MRS AMANDEEP KAUR WO RAJINDER SINGH STATE BANK OF INDIA(508548)
207 Kot Kapura PB-12-006-119-001/290
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24260320240255480 26/03/2024 SUKHDEV SINGH 2612006WL008657 SUKHDEV SINGH 00349 PSIB0020996 1818 1818 Processed 20/04/2024 3157894340 Sukhdev Singh PUNJAB & SIND BANK(607087)
208 Kot Kapura PB-12-006-119-001/393
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24260320240255481 26/03/2024 SUKHJEET KAUR 2612006WL008657 SUKHJEET KAUR 00349 PSIB0020996 1515 1515 Processed 20/04/2024 3157894504 SUKHJIT KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
SubTotal 29088 29088
209 Kot Kapura PB-12-006-065-001/120
(KHARA) 		2612006000NRG24260320240255647 26/03/2024 PARAMJEET RAM 2612006WL008666 PARAMJEET RAM 00349 PSIB0021143 1818 1818 Rejected 20/04/2024 3157894321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
210 Kot Kapura PB-12-006-071-001/16
(DHILWAN KALAN) 		2612006000NRG24260320240255612 26/03/2024 BINDER KAUR 2612006WL008665 BINDER KAUR 00349 PSIB0021270 1212 1212 Processed 20/04/2024 3157894136 MRS BINDER KAUR WO PAPPI SINGH STATE BANK OF INDIA(508548)
211 Kot Kapura PB-12-006-071-001/427
(DHILWAN KALAN) 		2612006000NRG24260320240255630 26/03/2024 SANDEEP KAUR 2612006WL008665 SANDEEP KAUR 00349 PSIB0021270 1212 1212 Processed 20/04/2024 3157894335 SANDEEP KAUR PUNJAB & SIND BANK(607087)
212 Kot Kapura PB-12-006-071-001/437
(DHILWAN KALAN) 		2612006000NRG24260320240255631 26/03/2024 RAJPAL KAUR 2612006WL008665 RAJPAL KAUR 00349 PSIB0021270 1818 1818 Processed 20/04/2024 3157894282 RAJPAL KAUR PUNJAB & SIND BANK(607087)
213 Kot Kapura PB-12-006-071-001/599
(DHILWAN KALAN) 		2612006000NRG24260320240255636 26/03/2024 HARWINDER KAUR 2612006WL008665 HARWINDER KAUR 00349 PSIB0021270 1212 1212 Processed 20/04/2024 3157894283 MRS HARWINDER KAUR WO SUKHMAIL SINGH STATE BANK OF INDIA(508548)
214 Kot Kapura PB-12-006-071-001/624
(DHILWAN KALAN) 		2612006000NRG24260320240255637 26/03/2024 SWARNJIT KAUR 2612006WL008665 SWARNJIT KAUR 00349 PSIB0021270 1818 1818 Processed 20/04/2024 3157894336 SWARNJEET KAUR PUNJAB & SIND BANK(607087)
215 Kot Kapura PB-12-006-071-001/646
(DHILWAN KALAN) 		2612006000NRG24260320240255638 26/03/2024 MAHINDERPAL SINGH 2612006WL008665 MAHINDERPAL SINGH 00349 PSIB0021270 1818 1818 Processed 20/04/2024 3157894330 MR MAHINDERPAL SINGH STATE BANK OF INDIA(508548)
216 Kot Kapura PB-12-006-071-001/657
(DHILWAN KALAN) 		2612006000NRG24260320240255490 26/03/2024 AMANDEEP KAUR 2612006WL008658 AMANDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 20/04/2024 3157894135 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 Kot Kapura PB-12-006-071-001/666
(DHILWAN KALAN) 		2612006000NRG24260320240255639 26/03/2024 GAGANDEEP KAUR 2612006WL008665 GAGANDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 20/04/2024 3157894338 MRS GAGANDEEP KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
218 Kot Kapura PB-12-006-077-001/467
(SEWIAN) 		2612006000NRG24260320240255473 26/03/2024 MANDEEP KAUR 2612006WL008657 MANDEEP KAUR 00349 PSIB0021270 606 606 Processed 20/04/2024 3157894281 Mandeep Kaur PUNJAB & SIND BANK(607087)
219 Kot Kapura PB-12-006-112-001/13
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24260320240255494 26/03/2024 Baljinder kaur 2612006WL008658 Baljinder kaur 00349 PSIB0021270 1818 1818 Processed 20/04/2024 3157894134 BALJINDER KAUR PUNJAB & SIND BANK(607087)
220 Kot Kapura PB-12-006-112-001/46
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24260320240255646 26/03/2024 SAWRNDEEP KAUR 2612006WL008665 SAWRNDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 20/04/2024 3157894080 SAWRANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 16968 16968
221 Kot Kapura PB-12-006-041-001/10-A
(SIRSIRI) 		2612006000NRG24260320240256690 26/03/2024 Bhawandeep Kaur 2612006WL008691 Bhawandeep Kaur 00349 PSIB0021352 1818 1818 Processed 20/04/2024 3157894359 BHAWANDEEP KAUR PUNJAB & SIND BANK(607087)
222 Kot Kapura PB-12-006-041-001/14-A
(SIRSIRI) 		2612006000NRG24260320240256692 26/03/2024 Romy Kaur 2612006WL008691 Romy Kaur 00349 PSIB0021352 1212 1212 Processed 20/04/2024 3157894310 ROMY KAUR PUNJAB & SIND BANK(607087)
223 Kot Kapura PB-12-006-041-001/158
(SIRSIRI) 		2612006000NRG24260320240256698 26/03/2024 AMRITPAL SINGH 2612006WL008691 AMRITPAL SINGH 00349 PSIB0021352 909 909 Processed 20/04/2024 3157894137 AMRITPAL SINGH PUNJAB & SIND BANK(607087)
224 Kot Kapura PB-12-006-041-001/158
(SIRSIRI) 		2612006000NRG24260320240256699 26/03/2024 GAGANDEEP KAUR 2612006WL008691 GAGANDEEP KAUR 00349 PSIB0021352 1818 1818 Processed 20/04/2024 3157894325 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
225 Kot Kapura PB-12-006-041-001/162
(SIRSIRI) 		2612006000NRG24260320240256701 26/03/2024 MANDEEP KAUR 2612006WL008691 MANDEEP KAUR 00349 PSIB0021352 1818 1818 Processed 20/04/2024 3157894286 MANDEEP KAUR PUNJAB & SIND BANK(607087)
226 Kot Kapura PB-12-006-041-001/205
(SIRSIRI) 		2612006000NRG24260320240256671 26/03/2024 JASVEER KAUR 2612006WL008690 JASVEER KAUR 00349 PSIB0021352 1212 1212 Processed 20/04/2024 3157894271 JASVEER KAUR PUNJAB & SIND BANK(607087)
227 Kot Kapura PB-12-006-041-001/25-A
(SIRSIRI) 		2612006000NRG24260320240256676 26/03/2024 Jasveer Kaur 2612006WL008690 Jasveer Kaur 00349 PSIB0021352 1818 1818 Processed 20/04/2024 3157894284 JASVEER KAUR PUNJAB & SIND BANK(607087)
228 Kot Kapura PB-12-006-041-001/452
(SIRSIRI) 		2612006000NRG24260320240255687 26/03/2024 MANJEET KAUR 2612006WL008668 MANJEET KAUR 00349 PSIB0021352 1818 1818 Processed 20/04/2024 3157894296 MANJEET KAUR PUNJAB & SIND BANK(607087)
229 Kot Kapura PB-12-006-041-001/461
(SIRSIRI) 		2612006000NRG24260320240256739 26/03/2024 Ravinder jeet kaur 2612006WL008691 Ravinder jeet kaur 00349 PSIB0021352 1818 1818 Processed 20/04/2024 3157894311 RAVINDERJEET KAUR PUNJAB & SIND BANK(607087)
230 Kot Kapura PB-12-006-041-001/472
(SIRSIRI) 		2612006000NRG24260320240256741 26/03/2024 SATVEER KAUR 2612006WL008691 SATVEER KAUR 00349 PSIB0021352 1212 1212 Processed 20/04/2024 3157894332 MS SATVEER KAUR STATE BANK OF INDIA(508548)
231 Kot Kapura PB-12-006-041-001/473
(SIRSIRI) 		2612006000NRG24260320240256742 26/03/2024 GURCHARAN SINGH 2612006WL008691 GURCHARAN SINGH 00349 PSIB0021352 1515 1515 Processed 20/04/2024 3157894326 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
232 Kot Kapura PB-12-006-041-001/90
(SIRSIRI) 		2612006000NRG24260320240256684 26/03/2024 ANU RANI 2612006WL008690 ANU RANI 00349 PSIB0021352 606 606 Processed 20/04/2024 3157894324 ANU RANI PUNJAB & SIND BANK(607087)
233 Kot Kapura PB-12-006-063-001/270
(BAGHEANA) 		2612006000NRG24260320240255654 26/03/2024 BEANT KAUR 2612006WL008667 BEANT KAUR 00349 PSIB0021352 1515 1515 Processed 20/04/2024 3157894112 BEANT KAUR PUNJAB & SIND BANK(607087)
234 Kot Kapura PB-12-006-063-001/531
(BAGHEANA) 		2612006000NRG24260320240255667 26/03/2024 GURBACHAN SINGH 2612006WL008667 GURBACHAN SINGH 00349 PSIB0021352 909 909 Processed 20/04/2024 3157894295 GURBACHAN SINGH PUNJAB & SIND BANK(607087)
235 Kot Kapura PB-12-006-063-001/542
(BAGHEANA) 		2612006000NRG24260320240255669 26/03/2024 RAVINDER KAUR 2612006WL008667 RAVINDER KAUR 00349 PSIB0021352 1818 1818 Processed 20/04/2024 3157894293 RAVINDER KAUR PUNJAB & SIND BANK(607087)
236 Kot Kapura PB-12-006-063-001/543
(BAGHEANA) 		2612006000NRG24260320240255670 26/03/2024 NILAM RANI 2612006WL008667 NILAM RANI 00349 PSIB0021352 1818 1818 Processed 20/04/2024 3157894292 NILAM RANI DO BALDEV SINGH PUNJAB & SIND BANK(607087)
237 Kot Kapura PB-12-006-063-001/546
(BAGHEANA) 		2612006000NRG24260320240255671 26/03/2024 SATNAM SINGH 2612006WL008667 SATNAM SINGH 00349 PSIB0021352 1818 1818 Processed 20/04/2024 3157894356 MASTER SATNAM SINGH UG GURVINDER KAUR STATE BANK OF INDIA(508548)
238 Kot Kapura PB-12-006-063-001/6
(BAGHEANA) 		2612006000NRG24260320240255672 26/03/2024 jaswinder kaur 2612006WL008667 jaswinder kaur 00349 PSIB0021352 1515 1515 Processed 20/04/2024 3157894119 JASWINDER KAUR PUNJAB & SIND BANK(607087)
239 Kot Kapura PB-12-006-063-001/92
(BAGHEANA) 		2612006000NRG24260320240255676 26/03/2024 CHARNJEET KAUR 2612006WL008667 CHARNJEET KAUR 00349 PSIB0021352 1515 1515 Processed 20/04/2024 3157894113 MR CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
240 Kot Kapura PB-12-006-070-001/83
(HARI NOU) 		2612006000NRG24260320240255251 26/03/2024 MELA SINGH 2612006WL008652 MELA SINGH 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3157894354 MELA SINGH S/O FAGAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
241 Kot Kapura PB-12-006-070-001/58
(HARI NOU) 		2612006000NRG24260320240255250 26/03/2024 JAGTAR SINGH 2612006WL008652 JAGTAR SINGH 00354 PUNB0007710 1818 1818 Processed 20/04/2024 3157894187 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
242 Kot Kapura PB-12-006-078-001/300
(SANDHWAN) 		2612006000NRG24260320240256458 26/03/2024 KULWINDER KAUR 2612006WL008684 KULWINDER KAUR 00354 PUNB0016800 1515 1515 Processed 20/04/2024 3157894188 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
243 Kot Kapura PB-12-006-075-001/261
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256362 26/03/2024 BEERU BIND 2612006WL008684 BEERU BIND 00354 PUNB0027300 909 909 Processed 20/04/2024 3157894216 BEERO BIND PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
244 Kot Kapura PB-12-006-106-001/27
(KOTHE RAJE JUNG) 		2612006000NRG24260320240255698 26/03/2024 balwinder kaur 2612006WL008668 balwinder kaur 00354 PUNB0095410 303 303 Processed 20/04/2024 3157894461 BALWINDER KAUR WO PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
245 Kot Kapura PB-12-006-038-001/309
(NATHEWALA NEW) 		2612006000NRG24260320240255680 26/03/2024 KIRANDEP KAUR 2612006WL008668 KIRANDEP KAUR 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894317 KIRANDEEP KAUR WO NAMDAR SINGH PUNJAB NATIONAL BANK(508568)
246 Kot Kapura PB-12-006-041-001/11
(SIRSIRI) 		2612006000NRG24260320240256664 26/03/2024 Jasveer kaur 2612006WL008690 Jasveer kaur 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894117 JASVIR KAUR ICICI BANK LTD(508534)
247 Kot Kapura PB-12-006-041-001/147
(SIRSIRI) 		2612006000NRG24260320240256693 26/03/2024 CHARNJEET KAUR 2612006WL008691 CHARNJEET KAUR 00354 PUNB0171210 606 606 Rejected 20/04/2024 3157894087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 Kot Kapura PB-12-006-041-001/150
(SIRSIRI) 		2612006000NRG24260320240256694 26/03/2024 HARBANS KAUR 2612006WL008691 HARBANS KAUR 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894088 HARBANS KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
249 Kot Kapura PB-12-006-041-001/153
(SIRSIRI) 		2612006000NRG24260320240256696 26/03/2024 KARMJIT KAUR 2612006WL008691 KARMJIT KAUR 00354 PUNB0171210 1515 1515 Processed 20/04/2024 3157894089 KARMJIT KAUR W O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
250 Kot Kapura PB-12-006-041-001/155
(SIRSIRI) 		2612006000NRG24260320240256667 26/03/2024 HARBANS KAUR 2612006WL008690 HARBANS KAUR 00354 PUNB0171210 1212 1212 Processed 20/04/2024 3157894185 HARBANS KAUR WO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
251 Kot Kapura PB-12-006-041-001/155
(SIRSIRI) 		2612006000NRG24260320240256666 26/03/2024 SHINDA SINGH 2612006WL008690 SHINDA SINGH 00354 PUNB0171210 1515 1515 Processed 20/04/2024 3157894090 CHHINDA SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
252 Kot Kapura PB-12-006-041-001/156
(SIRSIRI) 		2612006000NRG24260320240256697 26/03/2024 MANDEEP KAUR 2612006WL008691 MANDEEP KAUR 00354 PUNB0171210 1212 1212 Rejected 20/04/2024 3157894122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 Kot Kapura PB-12-006-041-001/159
(SIRSIRI) 		2612006000NRG24260320240256700 26/03/2024 MANJIT KAUR 2612006WL008691 MANJIT KAUR 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894314 MANJIT KAUR INDUSIND BANK(607189)
254 Kot Kapura PB-12-006-041-001/162
(SIRSIRI) 		2612006000NRG24260320240256668 26/03/2024 BALBIR SINGH 2612006WL008690 BALBIR SINGH 00354 PUNB0171210 303 303 Processed 20/04/2024 3157894328 BALVEER SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
255 Kot Kapura PB-12-006-041-001/174
(SIRSIRI) 		2612006000NRG24260320240256702 26/03/2024 KUNDAN SINGH 2612006WL008691 KUNDAN SINGH 00354 PUNB0171210 1212 1212 Processed 20/04/2024 3157894274 KUNDAN SINGH S O JAGAN DAS SINGH PUNJAB NATIONAL BANK(508568)
256 Kot Kapura PB-12-006-041-001/175
(SIRSIRI) 		2612006000NRG24260320240256703 26/03/2024 MURTI KAUR 2612006WL008691 MURTI KAUR 00354 PUNB0171210 1212 1212 Processed 20/04/2024 3157894091 MURTI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
257 Kot Kapura PB-12-006-041-001/190
(SIRSIRI) 		2612006000NRG24260320240256706 26/03/2024 Mandeep kaur 2612006WL008691 Mandeep kaur 00354 PUNB0171210 1515 1515 Processed 20/04/2024 3157894092 MANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
258 Kot Kapura PB-12-006-041-001/196
(SIRSIRI) 		2612006000NRG24260320240256707 26/03/2024 HARPREET KAUR 2612006WL008691 HARPREET KAUR 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894343 HARPREET KAUR BANK OF BARODA(606985)
259 Kot Kapura PB-12-006-041-001/203
(SIRSIRI) 		2612006000NRG24260320240256710 26/03/2024 CHANJEET KAUR 2612006WL008691 CHANJEET KAUR 00354 PUNB0171210 1515 1515 Processed 20/04/2024 3157894118 CHARANJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
260 Kot Kapura PB-12-006-041-001/203
(SIRSIRI) 		2612006000NRG24260320240256711 26/03/2024 KEWAL SINGH 2612006WL008691 KEWAL SINGH 00354 PUNB0171210 1515 1515 Processed 20/04/2024 3157894334 KEWAL SINGH SO JUGINDER SINGH PUNJAB NATIONAL BANK(508568)
261 Kot Kapura PB-12-006-041-001/206
(SIRSIRI) 		2612006000NRG24260320240256712 26/03/2024 GURJANT SINGH 2612006WL008691 GURJANT SINGH 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894093 GURJANT SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
262 Kot Kapura PB-12-006-041-001/208
(SIRSIRI) 		2612006000NRG24260320240256713 26/03/2024 TEJ KAUR 2612006WL008691 TEJ KAUR 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894094 TEJ KAUR ICICI BANK LTD(508534)
263 Kot Kapura PB-12-006-041-001/215
(SIRSIRI) 		2612006000NRG24260320240256714 26/03/2024 SHANTY KAUR 2612006WL008691 SHANTY KAUR 00354 PUNB0171210 1515 1515 Processed 20/04/2024 3157894096 SHANTI KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
264 Kot Kapura PB-12-006-041-001/218
(SIRSIRI) 		2612006000NRG24260320240255686 26/03/2024 Charnjeet kaur 2612006WL008668 Charnjeet kaur 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894097 CHARANJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
265 Kot Kapura PB-12-006-041-001/222
(SIRSIRI) 		2612006000NRG24260320240256673 26/03/2024 KADHO KAUR 2612006WL008690 KADHO KAUR 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894098 KARO ICICI BANK LTD(508534)
266 Kot Kapura PB-12-006-041-001/222
(SIRSIRI) 		2612006000NRG24260320240256674 26/03/2024 narinder kaur 2612006WL008690 narinder kaur 00354 PUNB0171210 1515 1515 Processed 20/04/2024 3157894313 NINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
267 Kot Kapura PB-12-006-041-001/226
(SIRSIRI) 		2612006000NRG24260320240256716 26/03/2024 JASVEER KAUR 2612006WL008691 JASVEER KAUR 00354 PUNB0171210 1818 1818 Rejected 20/04/2024 3157894099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 Kot Kapura PB-12-006-041-001/229
(SIRSIRI) 		2612006000NRG24260320240256718 26/03/2024 GRUJANT SINGH 2612006WL008691 GRUJANT SINGH 00354 PUNB0171210 303 303 Processed 20/04/2024 3157894100 GURJANT SINGH SO BAGHER SINGH PUNJAB NATIONAL BANK(508568)
269 Kot Kapura PB-12-006-041-001/229
(SIRSIRI) 		2612006000NRG24260320240256717 26/03/2024 KARAMJEET KAUR 2612006WL008691 KARAMJEET KAUR 00354 PUNB0171210 909 909 Processed 20/04/2024 3157894186 KARMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
270 Kot Kapura PB-12-006-041-001/241
(SIRSIRI) 		2612006000NRG24260320240256719 26/03/2024 SHINDER SINGH 2612006WL008691 SHINDER SINGH 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894101 SHINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
271 Kot Kapura PB-12-006-041-001/244
(SIRSIRI) 		2612006000NRG24260320240256720 26/03/2024 MANDEEP KAUR 2612006WL008691 MANDEEP KAUR 00354 PUNB0171210 1515 1515 Processed 20/04/2024 3157894102 MANDEEP KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
272 Kot Kapura PB-12-006-041-001/249
(SIRSIRI) 		2612006000NRG24260320240256675 26/03/2024 SATNAM SINGH 2612006WL008690 SATNAM SINGH 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894103 SATNAM SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
273 Kot Kapura PB-12-006-041-001/256
(SIRSIRI) 		2612006000NRG24260320240256721 26/03/2024 PRMINDER KAUR 2612006WL008691 PRMINDER KAUR 00354 PUNB0171210 1515 1515 Processed 20/04/2024 3157894104 PARWINDER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
274 Kot Kapura PB-12-006-041-001/261
(SIRSIRI) 		2612006000NRG24260320240256677 26/03/2024 SUKHJINDER KAUR 2612006WL008690 SUKHJINDER KAUR 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894232 SUKHWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
275 Kot Kapura PB-12-006-041-001/27
(SIRSIRI) 		2612006000NRG24260320240256724 26/03/2024 Jagmeet Singh 2612006WL008691 Jagmeet Singh 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894105 JAGMEET SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
276 Kot Kapura PB-12-006-041-001/272
(SIRSIRI) 		2612006000NRG24260320240256725 26/03/2024 CHARNJEET KAUR 2612006WL008691 CHARNJEET KAUR 00354 PUNB0171210 1212 1212 Processed 20/04/2024 3157894130 CHARANJIT KAUR WO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
277 Kot Kapura PB-12-006-041-001/278
(SIRSIRI) 		2612006000NRG24260320240256726 26/03/2024 MANDEEP KAUR 2612006WL008691 MANDEEP KAUR 00354 PUNB0171210 1515 1515 Processed 20/04/2024 3157894123 MANDEEP KUAR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
278 Kot Kapura PB-12-006-041-001/290
(SIRSIRI) 		2612006000NRG24260320240256729 26/03/2024 KULWINDER KAUR 2612006WL008691 KULWINDER KAUR 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894361 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
279 Kot Kapura PB-12-006-041-001/293
(SIRSIRI) 		2612006000NRG24260320240256731 26/03/2024 Harjinder Kaur 2612006WL008691 Harjinder Kaur 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894316 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
280 Kot Kapura PB-12-006-041-001/299
(SIRSIRI) 		2612006000NRG24260320240256678 26/03/2024 BALVINDER KAUR 2612006WL008690 BALVINDER KAUR 00354 PUNB0171210 1515 1515 Processed 20/04/2024 3157894342 BALWINDER KAUR PUNJAB & SIND BANK(607087)
281 Kot Kapura PB-12-006-041-001/4
(SIRSIRI) 		2612006000NRG24260320240256734 26/03/2024 ATMA SINGH 2612006WL008691 ATMA SINGH 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894107 ATMA SINGH SO BAGHER SINGH PUNJAB NATIONAL BANK(508568)
282 Kot Kapura PB-12-006-041-001/455
(SIRSIRI) 		2612006000NRG24260320240256736 26/03/2024 Sultan Kaur 2612006WL008691 Sultan Kaur 00354 PUNB0171210 1515 1515 Processed 20/04/2024 3157894315 SULTAN KAUR BANK OF BARODA(606985)
283 Kot Kapura PB-12-006-041-001/457
(SIRSIRI) 		2612006000NRG24260320240256737 26/03/2024 Rajwinder kaur 2612006WL008691 Rajwinder kaur 00354 PUNB0171210 1212 1212 Processed 20/04/2024 3157894364 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
284 Kot Kapura PB-12-006-041-001/459
(SIRSIRI) 		2612006000NRG24260320240256738 26/03/2024 Pawandeep kaur 2612006WL008691 Pawandeep kaur 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894360 PAWANDEEP KAUR PUNJAB NATIONAL BANK(508568)
285 Kot Kapura PB-12-006-041-001/465
(SIRSIRI) 		2612006000NRG24260320240256740 26/03/2024 Jaswinder kaur 2612006WL008691 Jaswinder kaur 00354 PUNB0171210 606 606 Processed 20/04/2024 3157894363 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
286 Kot Kapura PB-12-006-041-001/478
(SIRSIRI) 		2612006000NRG24260320240256743 26/03/2024 ROJI KAUR 2612006WL008691 ROJI KAUR 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894333 MISS ROJI KAUR STATE BANK OF INDIA(508548)
287 Kot Kapura PB-12-006-041-001/49
(SIRSIRI) 		2612006000NRG24260320240256681 26/03/2024 BALDEV KAUR 2612006WL008690 BALDEV KAUR 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894327 BALDEV KAUR ICICI BANK LTD(508534)
288 Kot Kapura PB-12-006-041-001/55
(SIRSIRI) 		2612006000NRG24260320240256746 26/03/2024 Dev Singh 2612006WL008691 Dev Singh 00354 PUNB0171210 606 606 Processed 20/04/2024 3157894362 DEV SINGH ICICI BANK LTD(508534)
289 Kot Kapura PB-12-006-041-001/62
(SIRSIRI) 		2612006000NRG24260320240256748 26/03/2024 Jaskarn Kaur 2612006WL008691 Jaskarn Kaur 00354 PUNB0171210 909 909 Processed 20/04/2024 3157894109 JASKARAN KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
290 Kot Kapura PB-12-006-041-001/84
(SIRSIRI) 		2612006000NRG24260320240256750 26/03/2024 BALJEET KAUR 2612006WL008691 BALJEET KAUR 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894312 BALJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
291 Kot Kapura PB-12-006-041-001/90
(SIRSIRI) 		2612006000NRG24260320240256683 26/03/2024 SUKHMANDER SINGH 2612006WL008690 SUKHMANDER SINGH 00354 PUNB0171210 1515 1515 Processed 20/04/2024 3157894229 MANDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
292 Kot Kapura PB-12-006-041-001/91
(SIRSIRI) 		2612006000NRG24260320240256685 26/03/2024 CHARNA SINGH 2612006WL008690 CHARNA SINGH 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894110 GURCHARN SINGH ICICI BANK LTD(508534)
293 Kot Kapura PB-12-006-041-001/93
(SIRSIRI) 		2612006000NRG24260320240256686 26/03/2024 MANJEET KAUR 2612006WL008690 MANJEET KAUR 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894111 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
294 Kot Kapura PB-12-006-074-001/109
(DEVIWALA) 		2612006000NRG24260320240255688 26/03/2024 SANDURA SINGH 2612006WL008668 SANDURA SINGH 00354 PUNB0171210 1818 1818 Rejected 20/04/2024 3157894347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 Kot Kapura PB-12-006-074-001/198
(DEVIWALA) 		2612006000NRG24260320240255467 26/03/2024 MANJEET SINGH 2612006WL008657 MANJEET SINGH 00354 PUNB0171210 303 303 Processed 20/04/2024 3157894294 MANJEET SINGH SO MAGAR SINGH PUNJAB NATIONAL BANK(508568)
296 Kot Kapura PB-12-006-074-001/213
(DEVIWALA) 		2612006000NRG24260320240255468 26/03/2024 KULDEEP KAUR 2612006WL008657 KULDEEP KAUR 00354 PUNB0171210 1212 1212 Processed 20/04/2024 3157894273 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
297 Kot Kapura PB-12-006-105-001/17
(ANOKHPURA) 		2612006000NRG24260320240256687 26/03/2024 Gura singh 2612006WL008690 Gura singh 00354 PUNB0171210 1515 1515 Processed 20/04/2024 3157894231 GURA SINGH SO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
298 Kot Kapura PB-12-006-105-001/3
(ANOKHPURA) 		2612006000NRG24260320240256688 26/03/2024 PARKASH SINGH 2612006WL008690 PARKASH SINGH 00354 PUNB0171210 1212 1212 Processed 20/04/2024 3157894272 PARKASH SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
299 Kot Kapura PB-12-006-105-001/80
(ANOKHPURA) 		2612006000NRG24260320240256689 26/03/2024 buta singh 2612006WL008690 buta singh 00354 PUNB0171210 1818 1818 Processed 20/04/2024 3157894349 BUTA SINGH SO JABRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 80901 80901
300 Kot Kapura PB-12-006-041-001/150
(SIRSIRI) 		2612006000NRG24260320240256695 26/03/2024 JASPINDER KAUR 2612006WL008691 JASPINDER KAUR 00354 PUNB0761700 1818 1818 Processed 20/04/2024 3157894299 JASPINDER KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
301 Kot Kapura PB-12-006-024-001/154
(KOTHE NANAKSAR) 		2612006000NRG24260320240255244 26/03/2024 Bikramjit Singh 2612006WL008652 Bikramjit Singh 00415 SBIN0001752 1818 1818 Processed 20/04/2024 3157894337 MR BIKRAMJIT SINGH STATE BANK OF INDIA(508548)
302 Kot Kapura PB-12-006-041-001/466
(SIRSIRI) 		2612006000NRG24260320240256680 26/03/2024 Sandeep kaur 2612006WL008690 Sandeep kaur 00415 SBIN0001752 1818 1818 Processed 20/04/2024 3157894366 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
303 Kot Kapura PB-12-006-075-001/457
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256401 26/03/2024 Minta Devi 2612006WL008684 Minta Devi 00415 SBIN0001752 1818 1818 Processed 20/04/2024 3157894279 MRS MINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 5454 5454
304 Kot Kapura PB-12-006-010-001/30
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24260320240255483 26/03/2024 GURPREET KAUR 2612006WL008658 GURPREET KAUR 00415 SBIN0001774 606 606 Processed 20/04/2024 3157894227 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
305 Kot Kapura PB-12-006-010-001/5
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24260320240255485 26/03/2024 AMARJEET KAUR 2612006WL008658 AMARJEET KAUR 00415 SBIN0001774 303 303 Processed 20/04/2024 3157894127 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
306 Kot Kapura PB-12-006-024-001/24-A
(KOTHE NANAKSAR) 		2612006000NRG24260320240255247 26/03/2024 Anju Bala 2612006WL008652 Anju Bala 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3157894339 MISS ANJU BALA DO KULWANT SINGH STATE BANK OF INDIA(508548)
307 Kot Kapura PB-12-006-040-001/28
(BEER SIKHAAN WALA) 		2612006000NRG24260320240255681 26/03/2024 SIMIRJEET KAUR 2612006WL008668 SIMIRJEET KAUR 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3157894120 MRS SIMRANJIT KAUR STATE BANK OF INDIA(508548)
308 Kot Kapura PB-12-006-040-001/77
(BEER SIKHAAN WALA) 		2612006000NRG24260320240255682 26/03/2024 JAGJIT SINGH 2612006WL008668 JAGJIT SINGH 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3157894062 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
309 Kot Kapura PB-12-006-040-001/79
(BEER SIKHAAN WALA) 		2612006000NRG24260320240255683 26/03/2024 KULDEEP KAUR 2612006WL008668 KULDEEP KAUR 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3157894064 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
310 Kot Kapura PB-12-006-040-001/81
(BEER SIKHAAN WALA) 		2612006000NRG24260320240255684 26/03/2024 SUKHPREET KAUR 2612006WL008668 SUKHPREET KAUR 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3157894350 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
311 Kot Kapura PB-12-006-041-001/210
(SIRSIRI) 		2612006000NRG24260320240256672 26/03/2024 PARMJEET KAUR 2612006WL008690 PARMJEET KAUR 00415 SBIN0001774 1515 1515 Processed 20/04/2024 3157894095 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
312 Kot Kapura PB-12-006-041-001/218
(SIRSIRI) 		2612006000NRG24260320240256715 26/03/2024 Santokh singh 2612006WL008691 Santokh singh 00415 SBIN0001774 909 909 Processed 20/04/2024 3157894270 MR SANTOKH SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
313 Kot Kapura PB-12-006-071-001/354
(DHILWAN KALAN) 		2612006000NRG24260320240255625 26/03/2024 MASSA SINGH 2612006WL008665 MASSA SINGH 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3157894240 MR MASSA SINGH STATE BANK OF INDIA(508548)
314 Kot Kapura PB-12-006-071-001/360
(DHILWAN KALAN) 		2612006000NRG24260320240255626 26/03/2024 BINDER KAUR 2612006WL008665 BINDER KAUR 00415 SBIN0001774 1212 1212 Processed 20/04/2024 3157894226 MRS BINDER KAUR STATE BANK OF INDIA(508548)
315 Kot Kapura PB-12-006-071-001/94
(DHILWAN KALAN) 		2612006000NRG24260320240255640 26/03/2024 BALWINDER KAUR 2612006WL008665 BALWINDER KAUR 00415 SBIN0001774 1515 1515 Processed 20/04/2024 3157894212 MRS BALWINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
316 Kot Kapura PB-12-006-075-001/261
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256361 26/03/2024 LELAN DEVI 2612006WL008684 LELAN DEVI 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3157894114 MRS LELAN DEVI STATE BANK OF INDIA(508548)
317 Kot Kapura PB-12-006-075-001/270
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256365 26/03/2024 PUNAM DEVI 2612006WL008684 PUNAM DEVI 00415 SBIN0001774 909 909 Processed 20/04/2024 3157894235 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
318 Kot Kapura PB-12-006-075-001/29
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256367 26/03/2024 BASANTI DEVI 2612006WL008684 BASANTI DEVI 00415 SBIN0001774 606 606 Processed 20/04/2024 3157894086 MRS BASNTI DEVI WO RAMCHANDER BIND STATE BANK OF INDIA(508548)
319 Kot Kapura PB-12-006-075-001/29
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256366 26/03/2024 RAM CHANDER 2612006WL008684 RAM CHANDER 00415 SBIN0001774 1515 1515 Processed 20/04/2024 3157894085 MR RAMCHANDER BIND SO RAMESHWAR BIND STATE BANK OF INDIA(508548)
320 Kot Kapura PB-12-006-075-001/326
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240255508 26/03/2024 PIARO KAUR 2612006WL008659 PIARO KAUR 00415 SBIN0001774 303 303 Processed 20/04/2024 3157894239 Piaro Kaur FINO PAYMENTS BANK LTD(608001)
321 Kot Kapura PB-12-006-075-001/373
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256374 26/03/2024 ORMILA DEVI 2612006WL008684 ORMILA DEVI 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3157894234 ORMILA DEVI WO DAASO BIND PUNJAB & SIND BANK(607087)
322 Kot Kapura PB-12-006-078-001/263
(SANDHWAN) 		2612006000NRG24260320240256454 26/03/2024 SUKHPREET KAUR 2612006WL008684 SUKHPREET KAUR 00415 SBIN0001774 909 909 Processed 20/04/2024 3157894302 MR SUKHPREET KAUR STATE BANK OF INDIA(508548)
323 Kot Kapura PB-12-006-080-001/196-A
(AULAKH) 		2612006000NRG24260320240256151 26/03/2024 BEERA 2612006WL008680 BEERA 00415 SBIN0001774 1212 1212 Processed 20/04/2024 3157894252 BIRA SINGH ICICI BANK LTD(508534)
324 Kot Kapura PB-12-006-084-001/30
(KOTHE LALEANA) 		2612006000NRG24260320240255252 26/03/2024 LAKSHMI DEVI 2612006WL008652 LAKSHMI DEVI 00415 SBIN0001774 1515 1515 Processed 20/04/2024 3157894241 LAKSHMI DEVI HDFC BANK LTD(607152)
325 Kot Kapura PB-12-006-084-001/31
(KOTHE LALEANA) 		2612006000NRG24260320240255253 26/03/2024 VEERVAL KAUR 2612006WL008652 VEERVAL KAUR 00415 SBIN0001774 1515 1515 Processed 20/04/2024 3157894233 MISS VEERPAL WO RAJ KUMAR STATE BANK OF INDIA(508548)
326 Kot Kapura PB-12-006-084-001/43
(KOTHE LALEANA) 		2612006000NRG24260320240255254 26/03/2024 PARMJIT KAUR 2612006WL008652 PARMJIT KAUR 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3157894367 MRS PARMJIT STATE BANK OF INDIA(508548)
327 Kot Kapura PB-12-006-084-001/45
(KOTHE LALEANA) 		2612006000NRG24260320240255255 26/03/2024 KAMLESH 2612006WL008652 KAMLESH 00415 SBIN0001774 1818 1818 Processed 20/04/2024 3157894238 MRS KAMLESH STATE BANK OF INDIA(508548)
328 Kot Kapura PB-12-006-112-001/82
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24260320240255498 26/03/2024 NAVJOT KAUR 2612006WL008658 NAVJOT KAUR 00415 SBIN0001774 303 303 Processed 20/04/2024 3157894348 MISS NAVJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 33027 33027
329 Kot Kapura PB-12-006-063-001/281
(BAGHEANA) 		2612006000NRG24260320240255657 26/03/2024 JAGTAR SINGH 2612006WL008667 JAGTAR SINGH 00415 SBIN0014648 1818 1818 Processed 20/04/2024 3157894061 JAGTAR SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
330 Kot Kapura PB-12-006-075-001/424
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256387 26/03/2024 JAGSIR SINGH 2612006WL008684 JAGSIR SINGH 00415 SBIN0050040 606 606 Processed 20/04/2024 3157894258 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 606 606
331 Kot Kapura PB-12-006-071-001/363
(DHILWAN KALAN) 		2612006000NRG24260320240255500 26/03/2024 GEJA SINGH 2612006WL008659 GEJA SINGH 00415 SBIN0050044 1212 1212 Processed 20/04/2024 3157894346 MR GEJA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
332 Kot Kapura PB-12-006-063-001/118
(BAGHEANA) 		2612006000NRG24260320240255649 26/03/2024 NINDER KAUR 2612006WL008667 NINDER KAUR 00415 SBIN0050173 303 303 Processed 20/04/2024 3157894141 NINDER KAUR W/O GURPREET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
333 Kot Kapura PB-12-006-063-001/16
(BAGHEANA) 		2612006000NRG24260320240255651 26/03/2024 KULWINDER KAUR 2612006WL008667 KULWINDER KAUR 00415 SBIN0050173 1818 1818 Processed 20/04/2024 3157894065 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
334 Kot Kapura PB-12-006-063-001/163
(BAGHEANA) 		2612006000NRG24260320240255652 26/03/2024 SARBJEET KAUR 2612006WL008667 SARBJEET KAUR 00415 SBIN0050173 1818 1818 Processed 20/04/2024 3157894142 MISS SARABJEET KAUE DO LAL SINGH STATE BANK OF INDIA(508548)
335 Kot Kapura PB-12-006-063-001/273
(BAGHEANA) 		2612006000NRG24260320240255655 26/03/2024 RANI KAUR 2612006WL008667 RANI KAUR 00415 SBIN0050173 1818 1818 Processed 20/04/2024 3157894195 MR RANI RANI STATE BANK OF INDIA(508548)
336 Kot Kapura PB-12-006-063-001/273
(BAGHEANA) 		2612006000NRG24260320240255656 26/03/2024 SHAMSHERSINGH 2612006WL008667 SHAMSHERSINGH 00415 SBIN0050173 1818 1818 Processed 20/04/2024 3157894196 MR SHAMSHER SINGH STATE BANK OF INDIA(508548)
337 Kot Kapura PB-12-006-063-001/365
(BAGHEANA) 		2612006000NRG24260320240255662 26/03/2024 SRABJEET KAUR 2612006WL008667 SRABJEET KAUR 00415 SBIN0050173 1818 1818 Processed 20/04/2024 3157894143 SARABJEET KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
338 Kot Kapura PB-12-006-063-001/372
(BAGHEANA) 		2612006000NRG24260320240255663 26/03/2024 BINDER KAUR 2612006WL008667 BINDER KAUR 00415 SBIN0050173 1818 1818 Processed 20/04/2024 3157894144 BINDER KAUR WO SUBA SINGH PUNJAB & SIND BANK(607087)
339 Kot Kapura PB-12-006-063-001/422
(BAGHEANA) 		2612006000NRG24260320240255666 26/03/2024 SUNDEEP KAUR 2612006WL008667 SUNDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 20/04/2024 3157894269 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
340 Kot Kapura PB-12-006-080-001/1
(AULAKH) 		2612006000NRG24260320240256128 26/03/2024 JASPREET KAUR 2612006WL008680 JASPREET KAUR 00415 SBIN0050173 909 909 Processed 20/04/2024 3157894165 MRS JASPREET KAUR KAUR STATE BANK OF INDIA(508548)
341 Kot Kapura PB-12-006-080-001/13
(AULAKH) 		2612006000NRG24260320240256135 26/03/2024 MANJIT KAUR 2612006WL008680 MANJIT KAUR 00415 SBIN0050173 606 606 Processed 20/04/2024 3157894166 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
342 Kot Kapura PB-12-006-080-001/139
(AULAKH) 		2612006000NRG24260320240256136 26/03/2024 KULWANT SINGH 2612006WL008680 KULWANT SINGH 00415 SBIN0050173 1212 1212 Processed 20/04/2024 3157894358 KULWANT SINGH PUNJAB & SIND BANK(607087)
343 Kot Kapura PB-12-006-080-001/139
(AULAKH) 		2612006000NRG24260320240256137 26/03/2024 PARMJIT KAUR 2612006WL008680 PARMJIT KAUR 00415 SBIN0050173 1212 1212 Processed 20/04/2024 3157894167 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
344 Kot Kapura PB-12-006-080-001/158
(AULAKH) 		2612006000NRG24260320240256138 26/03/2024 MAHINDER SINGH 2612006WL008680 MAHINDER SINGH 00415 SBIN0050173 1212 1212 Processed 20/04/2024 3157894082 MOHINDER SINGH SO DALIP SINGH PUNJAB & SIND BANK(607087)
345 Kot Kapura PB-12-006-080-001/179
(AULAKH) 		2612006000NRG24260320240256141 26/03/2024 GURMEET KAUR 2612006WL008680 GURMEET KAUR 00415 SBIN0050173 606 606 Processed 20/04/2024 3157894168 GURMEET KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
346 Kot Kapura PB-12-006-080-001/179
(AULAKH) 		2612006000NRG24260320240256142 26/03/2024 MAKHAN SINGH 2612006WL008680 MAKHAN SINGH 00415 SBIN0050173 606 606 Processed 20/04/2024 3157894201 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
347 Kot Kapura PB-12-006-080-001/180
(AULAKH) 		2612006000NRG24260320240256143 26/03/2024 NACHATTAR SINGH 2612006WL008680 NACHATTAR SINGH 00415 SBIN0050173 909 909 Processed 20/04/2024 3157894083 NASHITAR SINGH ICICI BANK LTD(508534)
348 Kot Kapura PB-12-006-080-001/180
(AULAKH) 		2612006000NRG24260320240256144 26/03/2024 RANJIT KAUR 2612006WL008680 RANJIT KAUR 00415 SBIN0050173 909 909 Processed 20/04/2024 3157894169 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
349 Kot Kapura PB-12-006-080-001/184
(AULAKH) 		2612006000NRG24260320240256146 26/03/2024 MURTI KAUR 2612006WL008680 MURTI KAUR 00415 SBIN0050173 1515 1515 Processed 20/04/2024 3157894170 MRS MURTI KAUR STATE BANK OF INDIA(508548)
350 Kot Kapura PB-12-006-080-001/184
(AULAKH) 		2612006000NRG24260320240256147 26/03/2024 NIRMAL SINGH 2612006WL008680 NIRMAL SINGH 00415 SBIN0050173 1515 1515 Processed 20/04/2024 3157894171 NIRMAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
351 Kot Kapura PB-12-006-080-001/185
(AULAKH) 		2612006000NRG24260320240256148 26/03/2024 SUKHVEER KAUR 2612006WL008680 SUKHVEER KAUR 00415 SBIN0050173 1515 1515 Processed 20/04/2024 3157894172 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
352 Kot Kapura PB-12-006-080-001/192
(AULAKH) 		2612006000NRG24260320240256150 26/03/2024 DARSHAN KAUR 2612006WL008680 DARSHAN KAUR 00415 SBIN0050173 1515 1515 Processed 20/04/2024 3157894173 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
353 Kot Kapura PB-12-006-080-001/203
(AULAKH) 		2612006000NRG24260320240256153 26/03/2024 KAMALL JEET KAUR 2612006WL008680 KAMALL JEET KAUR 00415 SBIN0050173 1515 1515 Processed 20/04/2024 3157894174 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
354 Kot Kapura PB-12-006-080-001/209
(AULAKH) 		2612006000NRG24260320240256156 26/03/2024 MANJEET KAUR 2612006WL008680 MANJEET KAUR 00415 SBIN0050173 1515 1515 Processed 20/04/2024 3157894198 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
355 Kot Kapura PB-12-006-080-001/21
(AULAKH) 		2612006000NRG24260320240256157 26/03/2024 GURCHARAN SINGH 2612006WL008680 GURCHARAN SINGH 00415 SBIN0050173 1515 1515 Processed 20/04/2024 3157894175 MR GURCHARAN SINGH SO GULZAR SINGH STATE BANK OF INDIA(508548)
356 Kot Kapura PB-12-006-080-001/21
(AULAKH) 		2612006000NRG24260320240256158 26/03/2024 KULWINDER KAUR 2612006WL008680 KULWINDER KAUR 00415 SBIN0050173 1212 1212 Processed 20/04/2024 3157894176 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
357 Kot Kapura PB-12-006-080-001/232
(AULAKH) 		2612006000NRG24260320240256161 26/03/2024 HARBANS SINGH 2612006WL008680 HARBANS SINGH 00415 SBIN0050173 1515 1515 Processed 20/04/2024 3157894177 HARBANS SINGH ICICI BANK LTD(508534)
358 Kot Kapura PB-12-006-080-001/244
(AULAKH) 		2612006000NRG24260320240256163 26/03/2024 GURDEEP KAUR 2612006WL008680 GURDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 20/04/2024 3157894178 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
359 Kot Kapura PB-12-006-080-001/253
(AULAKH) 		2612006000NRG24260320240256165 26/03/2024 JASVEET KAUR 2612006WL008680 JASVEET KAUR 00415 SBIN0050173 1212 1212 Processed 20/04/2024 3157894179 JASVEER KAUR WO JASWANT SINGH PUNJAB & SIND BANK(607087)
360 Kot Kapura PB-12-006-080-001/29
(AULAKH) 		2612006000NRG24260320240256170 26/03/2024 RUPINDER KAUR 2612006WL008680 RUPINDER KAUR 00415 SBIN0050173 1515 1515 Processed 20/04/2024 3157894180 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
361 Kot Kapura PB-12-006-080-001/302
(AULAKH) 		2612006000NRG24260320240256172 26/03/2024 LAKHVINDER SINGH 2612006WL008680 LAKHVINDER SINGH 00415 SBIN0050173 909 909 Processed 20/04/2024 3157894251 LAKHWINDER SINGH IDBI BANK(607095)
362 Kot Kapura PB-12-006-080-001/304
(AULAKH) 		2612006000NRG24260320240256174 26/03/2024 GURJIT KSUR 2612006WL008680 GURJIT KSUR 00415 SBIN0050173 909 909 Processed 20/04/2024 3157894242 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
363 Kot Kapura PB-12-006-080-001/31
(AULAKH) 		2612006000NRG24260320240256175 26/03/2024 HARBANS KAUR 2612006WL008680 HARBANS KAUR 00415 SBIN0050173 909 909 Processed 20/04/2024 3157894181 MRS HARBANS KAUR SO MAHINDER SINGH STATE BANK OF INDIA(508548)
364 Kot Kapura PB-12-006-080-001/318
(AULAKH) 		2612006000NRG24260320240256177 26/03/2024 Manpreet Kaur 2612006WL008680 Manpreet Kaur 00415 SBIN0050173 1212 1212 Processed 20/04/2024 3157894304 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
365 Kot Kapura PB-12-006-080-001/464
(AULAKH) 		2612006000NRG24260320240256180 26/03/2024 BEANT KAUR 2612006WL008680 BEANT KAUR 00415 SBIN0050173 1212 1212 Processed 20/04/2024 3157894320 MRS BEANT KAUR STATE BANK OF INDIA(508548)
366 Kot Kapura PB-12-006-080-001/496
(AULAKH) 		2612006000NRG24260320240256183 26/03/2024 SUKHDEV SINGH 2612006WL008680 SUKHDEV SINGH 00415 SBIN0050173 1212 1212 Processed 20/04/2024 3157894357 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
367 Kot Kapura PB-12-006-080-001/497
(AULAKH) 		2612006000NRG24260320240256184 26/03/2024 NACHHATAR SINGH 2612006WL008680 NACHHATAR SINGH 00415 SBIN0050173 1515 1515 Processed 20/04/2024 3157894297 NACHHATAR SINGH S/O BACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
368 Kot Kapura PB-12-006-080-001/50
(AULAKH) 		2612006000NRG24260320240256185 26/03/2024 KULDEEP KAUR 2612006WL008680 KULDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 20/04/2024 3157894182 KULDEEP KAUR WO SAGGAR SINGH PUNJAB & SIND BANK(607087)
369 Kot Kapura PB-12-006-080-001/52
(AULAKH) 		2612006000NRG24260320240256186 26/03/2024 JASWINDER KAUR 2612006WL008680 JASWINDER KAUR 00415 SBIN0050173 1515 1515 Processed 20/04/2024 3157894156 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
370 Kot Kapura PB-12-006-080-001/56
(AULAKH) 		2612006000NRG24260320240256187 26/03/2024 DALJIT KAUR 2612006WL008680 DALJIT KAUR 00415 SBIN0050173 909 909 Processed 20/04/2024 3157894157 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
371 Kot Kapura PB-12-006-080-001/57
(AULAKH) 		2612006000NRG24260320240256188 26/03/2024 PARSAN SINGH 2612006WL008680 PARSAN SINGH 00415 SBIN0050173 1515 1515 Processed 20/04/2024 3157894158 MRS KULDEEP KAUR WO PARSAN SINGH STATE BANK OF INDIA(508548)
372 Kot Kapura PB-12-006-080-001/68
(AULAKH) 		2612006000NRG24260320240256190 26/03/2024 HARJINDER KAUR 2612006WL008680 HARJINDER KAUR 00415 SBIN0050173 1515 1515 Processed 20/04/2024 3157894159 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
373 Kot Kapura PB-12-006-080-001/77
(AULAKH) 		2612006000NRG24260320240256191 26/03/2024 HARJINDER KAUR 2612006WL008680 HARJINDER KAUR 00415 SBIN0050173 1212 1212 Processed 20/04/2024 3157894160 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
374 Kot Kapura PB-12-006-080-001/78
(AULAKH) 		2612006000NRG24260320240256192 26/03/2024 POOJA 2612006WL008680 POOJA 00415 SBIN0050173 1212 1212 Processed 20/04/2024 3157894161 MRS POOJA STATE BANK OF INDIA(508548)
375 Kot Kapura PB-12-006-080-001/79
(AULAKH) 		2612006000NRG24260320240256193 26/03/2024 SUKHDEEP KAUR 2612006WL008680 SUKHDEEP KAUR 00415 SBIN0050173 909 909 Processed 20/04/2024 3157894162 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
376 Kot Kapura PB-12-006-080-001/86
(AULAKH) 		2612006000NRG24260320240256195 26/03/2024 HARBANS KAUR 2612006WL008680 HARBANS KAUR 00415 SBIN0050173 1515 1515 Processed 20/04/2024 3157894133 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
377 Kot Kapura PB-12-006-080-001/87
(AULAKH) 		2612006000NRG24260320240256196 26/03/2024 MOHAN SINGH 2612006WL008680 MOHAN SINGH 00415 SBIN0050173 1515 1515 Processed 20/04/2024 3157894307 MR MOHAN SINGH STATE BANK OF INDIA(508548)
378 Kot Kapura PB-12-006-080-001/94
(AULAKH) 		2612006000NRG24260320240256198 26/03/2024 PRITAM KAUR 2612006WL008680 PRITAM KAUR 00415 SBIN0050173 606 606 Processed 20/04/2024 3157894163 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
379 Kot Kapura PB-12-006-120-001/45
(Bageana Khurd) 		2612006000NRG24260320240255678 26/03/2024 LOVEPREET SINGH 2612006WL008667 LOVEPREET SINGH 00415 SBIN0050173 1818 1818 Processed 20/04/2024 3157894255 MR LOVEPREET SINGH SO JINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 61812 61812
380 Kot Kapura PB-12-006-010-001/25
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24260320240255482 26/03/2024 LOVEPREET KAUR 2612006WL008658 LOVEPREET KAUR 00415 SBIN0050452 606 606 Processed 20/04/2024 3157894197 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
381 Kot Kapura PB-12-006-010-001/4
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24260320240255484 26/03/2024 MANPREET KSUR 2612006WL008658 MANPREET KSUR 00415 SBIN0050452 303 303 Processed 20/04/2024 3157894207 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
382 Kot Kapura PB-12-006-071-001/129
(DHILWAN KALAN) 		2612006000NRG24260320240255606 26/03/2024 JASWINDER KAUR 2612006WL008665 JASWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 20/04/2024 3157894145 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
383 Kot Kapura PB-12-006-071-001/131
(DHILWAN KALAN) 		2612006000NRG24260320240255607 26/03/2024 VEERPAL KAUR 2612006WL008665 VEERPAL KAUR 00415 SBIN0050452 1515 1515 Processed 20/04/2024 3157894246 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
384 Kot Kapura PB-12-006-071-001/142
(DHILWAN KALAN) 		2612006000NRG24260320240255608 26/03/2024 CHARNO 2612006WL008665 CHARNO 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894146 CHARNJIT KAUR ICICI BANK LTD(508534)
385 Kot Kapura PB-12-006-071-001/149
(DHILWAN KALAN) 		2612006000NRG24260320240255609 26/03/2024 CHARNJIT KAUR 2612006WL008665 CHARNJIT KAUR 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894147 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
386 Kot Kapura PB-12-006-071-001/159
(DHILWAN KALAN) 		2612006000NRG24260320240255610 26/03/2024 JASPAL KAUR 2612006WL008665 JASPAL KAUR 00415 SBIN0050452 1515 1515 Processed 20/04/2024 3157894148 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
387 Kot Kapura PB-12-006-071-001/16
(DHILWAN KALAN) 		2612006000NRG24260320240255611 26/03/2024 PAPPI SINGH 2612006WL008665 PAPPI SINGH 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894149 PAPISINGH BANK OF BARODA(606985)
388 Kot Kapura PB-12-006-071-001/203
(DHILWAN KALAN) 		2612006000NRG24260320240255613 26/03/2024 PARMJIT KAUR 2612006WL008665 PARMJIT KAUR 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894215 PARMJEET KAUR HDFC BANK LTD(607152)
389 Kot Kapura PB-12-006-071-001/213
(DHILWAN KALAN) 		2612006000NRG24260320240255614 26/03/2024 MAYA KAUR 2612006WL008665 MAYA KAUR 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894150 MS MAIYA MAIYA STATE BANK OF INDIA(508548)
390 Kot Kapura PB-12-006-071-001/214
(DHILWAN KALAN) 		2612006000NRG24260320240255615 26/03/2024 KARANTI SINGH 2612006WL008665 KARANTI SINGH 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894151 MR KRANTI SINGH STATE BANK OF INDIA(508548)
391 Kot Kapura PB-12-006-071-001/215
(DHILWAN KALAN) 		2612006000NRG24260320240255616 26/03/2024 MOTI SINGH 2612006WL008665 MOTI SINGH 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894247 MR MOTI SINGH STATE BANK OF INDIA(508548)
392 Kot Kapura PB-12-006-071-001/232
(DHILWAN KALAN) 		2612006000NRG24260320240255617 26/03/2024 AMARJIT KAUR 2612006WL008665 AMARJIT KAUR 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894285 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
393 Kot Kapura PB-12-006-071-001/234
(DHILWAN KALAN) 		2612006000NRG24260320240255618 26/03/2024 BALVEER SINGH 2612006WL008665 BALVEER SINGH 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894277 MR BALBIR SINGH STATE BANK OF INDIA(508548)
394 Kot Kapura PB-12-006-071-001/249
(DHILWAN KALAN) 		2612006000NRG24260320240255619 26/03/2024 MANPREET KAUR 2612006WL008665 MANPREET KAUR 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894152 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
395 Kot Kapura PB-12-006-071-001/275
(DHILWAN KALAN) 		2612006000NRG24260320240255620 26/03/2024 MANPREET KAUR 2612006WL008665 MANPREET KAUR 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894248 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
396 Kot Kapura PB-12-006-071-001/28
(DHILWAN KALAN) 		2612006000NRG24260320240255499 26/03/2024 IQBAL SINGH 2612006WL008659 IQBAL SINGH 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894153 MR IQBAL SINGH STATE BANK OF INDIA(508548)
397 Kot Kapura PB-12-006-071-001/298
(DHILWAN KALAN) 		2612006000NRG24260320240255621 26/03/2024 NAVDEEP KAUR 2612006WL008665 NAVDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894209 MRS NAVDEEP KAUR STATE BANK OF INDIA(508548)
398 Kot Kapura PB-12-006-071-001/30
(DHILWAN KALAN) 		2612006000NRG24260320240255487 26/03/2024 AMARJEET KAUR 2612006WL008658 AMARJEET KAUR 00415 SBIN0050452 606 606 Processed 20/04/2024 3157894154 AMARJIT KAUR ICICI BANK LTD(508534)
399 Kot Kapura PB-12-006-071-001/30
(DHILWAN KALAN) 		2612006000NRG24260320240255486 26/03/2024 MANGAL SINGH 2612006WL008658 MANGAL SINGH 00415 SBIN0050452 606 606 Processed 20/04/2024 3157894213 MR MANGAL SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
400 Kot Kapura PB-12-006-071-001/313
(DHILWAN KALAN) 		2612006000NRG24260320240255622 26/03/2024 GURPREET KAUR 2612006WL008665 GURPREET KAUR 00415 SBIN0050452 1515 1515 Processed 20/04/2024 3157894126 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
401 Kot Kapura PB-12-006-071-001/323
(DHILWAN KALAN) 		2612006000NRG24260320240255488 26/03/2024 AJIB SINGH 2612006WL008658 AJIB SINGH 00415 SBIN0050452 1515 1515 Processed 20/04/2024 3157894129 MR AJAIB SINGH STATE BANK OF INDIA(508548)
402 Kot Kapura PB-12-006-071-001/323
(DHILWAN KALAN) 		2612006000NRG24260320240255489 26/03/2024 AMARJEET KAUR 2612006WL008658 AMARJEET KAUR 00415 SBIN0050452 1212 1212 Processed 20/04/2024 3157894206 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
403 Kot Kapura PB-12-006-071-001/335
(DHILWAN KALAN) 		2612006000NRG24260320240255623 26/03/2024 SURJEET SINGH 2612006WL008665 SURJEET SINGH 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894124 SURJEET SINGH UNION BANK OF INDIA(508500)
404 Kot Kapura PB-12-006-071-001/351
(DHILWAN KALAN) 		2612006000NRG24260320240255624 26/03/2024 RULDU SINGH 2612006WL008665 RULDU SINGH 00415 SBIN0050452 1515 1515 Processed 20/04/2024 3157894254 MR RULDU SINGH STATE BANK OF INDIA(508548)
405 Kot Kapura PB-12-006-071-001/364
(DHILWAN KALAN) 		2612006000NRG24260320240255627 26/03/2024 RAMANDEEP KAUR 2612006WL008665 RAMANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894211 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
406 Kot Kapura PB-12-006-071-001/365
(DHILWAN KALAN) 		2612006000NRG24260320240255501 26/03/2024 JASVIR KAUR 2612006WL008659 JASVIR KAUR 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894276 JASVIR SINGH PUNJAB & SIND BANK(607087)
407 Kot Kapura PB-12-006-071-001/377
(DHILWAN KALAN) 		2612006000NRG24260320240255628 26/03/2024 JASWINDER KAUR 2612006WL008665 JASWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894230 JASWINDER KAUR HDFC BANK LTD(607152)
408 Kot Kapura PB-12-006-071-001/413
(DHILWAN KALAN) 		2612006000NRG24260320240255629 26/03/2024 SUKHPREET KAUR 2612006WL008665 SUKHPREET KAUR 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894214 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
409 Kot Kapura PB-12-006-071-001/528
(DHILWAN KALAN) 		2612006000NRG24260320240255632 26/03/2024 AMANDEEP KAUR 2612006WL008665 AMANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894253 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
410 Kot Kapura PB-12-006-071-001/564
(DHILWAN KALAN) 		2612006000NRG24260320240255633 26/03/2024 Gurmeet kaur 2612006WL008665 Gurmeet kaur 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894262 MRS GURMEET KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
411 Kot Kapura PB-12-006-071-001/57
(DHILWAN KALAN) 		2612006000NRG24260320240255634 26/03/2024 DILJEET KAUR 2612006WL008665 DILJEET KAUR 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894125 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
412 Kot Kapura PB-12-006-071-001/59
(DHILWAN KALAN) 		2612006000NRG24260320240255635 26/03/2024 PARMJEET KAUR 2612006WL008665 PARMJEET KAUR 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894066 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
413 Kot Kapura PB-12-006-071-001/686
(DHILWAN KALAN) 		2612006000NRG24260320240255502 26/03/2024 GURPREET SINGH 2612006WL008659 GURPREET SINGH 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894298 MR GURPREET SINGH STATE BANK OF INDIA(508548)
414 Kot Kapura PB-12-006-071-001/689
(DHILWAN KALAN) 		2612006000NRG24260320240255503 26/03/2024 KULDEEP SINGH 2612006WL008659 KULDEEP SINGH 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894300 MASTER KULDEEP SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
415 Kot Kapura PB-12-006-071-001/71
(DHILWAN KALAN) 		2612006000NRG24260320240255491 26/03/2024 AJMER SINGH 2612006WL008658 AJMER SINGH 00415 SBIN0050452 1515 1515 Processed 20/04/2024 3157894081 AJMER SINGH PUNJAB & SIND BANK(607087)
416 Kot Kapura PB-12-006-071-001/97
(DHILWAN KALAN) 		2612006000NRG24260320240255641 26/03/2024 Jasveer Kaur 2612006WL008665 Jasveer Kaur 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894078 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
417 Kot Kapura PB-12-006-077-001/279
(SEWIAN) 		2612006000NRG24260320240255472 26/03/2024 RANI KAUR 2612006WL008657 RANI KAUR 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894155 MRS RANI KAUR STATE BANK OF INDIA(508548)
418 Kot Kapura PB-12-006-077-001/558
(SEWIAN) 		2612006000NRG24260320240255474 26/03/2024 Balwant singh 2612006WL008657 Balwant singh 00415 SBIN0050452 1515 1515 Processed 20/04/2024 3157894355 MR BALWANT SINGH STATE BANK OF INDIA(508548)
419 Kot Kapura PB-12-006-112-001/118
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24260320240255642 26/03/2024 BILLU SINGH 2612006WL008665 BILLU SINGH 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894208 BILLU SINGH ICICI BANK LTD(508534)
420 Kot Kapura PB-12-006-112-001/122
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24260320240255643 26/03/2024 RANI KAUR 2612006WL008665 RANI KAUR 00415 SBIN0050452 1212 1212 Processed 20/04/2024 3157894305 RANI KAUR ICICI BANK LTD(508534)
421 Kot Kapura PB-12-006-112-001/125
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24260320240255644 26/03/2024 MANDEEP KAUR 2612006WL008665 MANDEEP KAUR 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894267 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
422 Kot Kapura PB-12-006-112-001/13
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24260320240255493 26/03/2024 GURTEJ SINGH 2612006WL008658 GURTEJ SINGH 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894244 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
423 Kot Kapura PB-12-006-112-001/206
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24260320240255495 26/03/2024 HARPAL SINGH 2612006WL008658 HARPAL SINGH 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894264 MR HARPAL SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
424 Kot Kapura PB-12-006-112-001/241
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24260320240255478 26/03/2024 GURWINDER SINGH 2612006WL008657 GURWINDER SINGH 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894266 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
425 Kot Kapura PB-12-006-112-001/42
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24260320240255496 26/03/2024 JASWINDER KAUR 2612006WL008658 JASWINDER KAUR 00415 SBIN0050452 1818 1818 Rejected 20/04/2024 3157894268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 Kot Kapura PB-12-006-112-001/44
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24260320240255645 26/03/2024 KARMJEET KAUR 2612006WL008665 KARMJEET KAUR 00415 SBIN0050452 1212 1212 Processed 20/04/2024 3157894164 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
427 Kot Kapura PB-12-006-112-001/82
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24260320240255497 26/03/2024 KARAMJIT KAUR 2612006WL008658 KARAMJIT KAUR 00415 SBIN0050452 1818 1818 Processed 20/04/2024 3157894243 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 77871 77871
428 Kot Kapura PB-12-006-040-001/88
(BEER SIKHAAN WALA) 		2612006000NRG24260320240255685 26/03/2024 KULWANT SINGH 2612006WL008668 KULWANT SINGH 00415 SBIN0050667 1818 1818 Processed 20/04/2024 3157894265 MR KULWANT SINGH STATE BANK OF INDIA(508548)
429 Kot Kapura PB-12-006-106-001/12
(KOTHE RAJE JUNG) 		2612006000NRG24260320240255690 26/03/2024 MALKIT SINGH 2612006WL008668 MALKIT SINGH 00415 SBIN0050667 909 909 Processed 20/04/2024 3157894210 MR MALKIT SINGH STATE BANK OF INDIA(508548)
430 Kot Kapura PB-12-006-106-001/12
(KOTHE RAJE JUNG) 		2612006000NRG24260320240255689 26/03/2024 SUKHJEET KAUR 2612006WL008668 SUKHJEET KAUR 00415 SBIN0050667 1818 1818 Processed 20/04/2024 3157894245 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
431 Kot Kapura PB-12-006-106-001/14
(KOTHE RAJE JUNG) 		2612006000NRG24260320240255692 26/03/2024 HARBANS KAUR 2612006WL008668 HARBANS KAUR 00415 SBIN0050667 909 909 Processed 20/04/2024 3157894200 HARBANS KAUR WO RAJV BANK OF BARODA(606985)
432 Kot Kapura PB-12-006-106-001/14
(KOTHE RAJE JUNG) 		2612006000NRG24260320240255691 26/03/2024 RAJVEER SINGH 2612006WL008668 RAJVEER SINGH 00415 SBIN0050667 303 303 Processed 20/04/2024 3157894259 Mr. RAJVEER SINGH CENTRAL BANK OF INDIA(607115)
433 Kot Kapura PB-12-006-106-001/16
(KOTHE RAJE JUNG) 		2612006000NRG24260320240255694 26/03/2024 BALJEET KAUR 2612006WL008668 BALJEET KAUR 00415 SBIN0050667 1818 1818 Processed 20/04/2024 3157894205 BALJIT KAUR IDBI BANK(607095)
434 Kot Kapura PB-12-006-106-001/16
(KOTHE RAJE JUNG) 		2612006000NRG24260320240255693 26/03/2024 TAK SINGH 2612006WL008668 TAK SINGH 00415 SBIN0050667 303 303 Processed 20/04/2024 3157894202 MR TEK SINGH SO TELU SINGH STATE BANK OF INDIA(508548)
435 Kot Kapura PB-12-006-106-001/23
(KOTHE RAJE JUNG) 		2612006000NRG24260320240255695 26/03/2024 SUKHVINDER KAUR 2612006WL008668 SUKHVINDER KAUR 00415 SBIN0050667 1818 1818 Processed 20/04/2024 3157894203 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
436 Kot Kapura PB-12-006-106-001/24
(KOTHE RAJE JUNG) 		2612006000NRG24260320240255696 26/03/2024 RANI 2612006WL008668 RANI 00415 SBIN0050667 303 303 Processed 20/04/2024 3157894256 RANI IDBI BANK(607095)
437 Kot Kapura PB-12-006-106-001/29
(KOTHE RAJE JUNG) 		2612006000NRG24260320240255699 26/03/2024 Inderjit Kaur 2612006WL008668 Inderjit Kaur 00415 SBIN0050667 1515 1515 Processed 20/04/2024 3157894257 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
438 Kot Kapura PB-12-006-106-001/3
(KOTHE RAJE JUNG) 		2612006000NRG24260320240255701 26/03/2024 SUKHPREET KAUR 2612006WL008668 SUKHPREET KAUR 00415 SBIN0050667 1818 1818 Processed 20/04/2024 3157894199 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
439 Kot Kapura PB-12-006-106-001/42
(KOTHE RAJE JUNG) 		2612006000NRG24260320240255702 26/03/2024 RANI KAUR 2612006WL008668 RANI KAUR 00415 SBIN0050667 1818 1818 Processed 20/04/2024 3157894260 MRS RANI KAUR STATE BANK OF INDIA(508548)
440 Kot Kapura PB-12-006-106-001/5
(KOTHE RAJE JUNG) 		2612006000NRG24260320240255704 26/03/2024 HARVINDER KAUR 2612006WL008668 HARVINDER KAUR 00415 SBIN0050667 1515 1515 Processed 20/04/2024 3157894204 MRS HARWINDER KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 16665 16665
441 Kot Kapura PB-12-006-080-001/87
(AULAKH) 		2612006000NRG24260320240256197 26/03/2024 AMANDEEP KAUR 2612006WL008680 AMANDEEP KAUR 00415 SBIN0051082 1515 1515 Processed 20/04/2024 3157894250 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
442 Kot Kapura PB-12-006-035-001/97
(NATHE WALA) 		2612006000NRG24260320240255679 26/03/2024 SINDERPAL KAUR 2612006WL008668 SINDERPAL KAUR 00462 UCBA0002160 1818 1818 Processed 20/04/2024 3157894351 SINDERPAL KAUR UCO BANK(607066)
443 Kot Kapura PB-12-006-041-001/118
(SIRSIRI) 		2612006000NRG24260320240256665 26/03/2024 INDERJEET KAUR 2612006WL008690 INDERJEET KAUR 00462 UCBA0002160 303 303 Processed 20/04/2024 3157894067 INDERJIT KAUR UCO BANK(607066)
444 Kot Kapura PB-12-006-041-001/173
(SIRSIRI) 		2612006000NRG24260320240256669 26/03/2024 MANJIT KAUR 2612006WL008690 MANJIT KAUR 00462 UCBA0002160 1212 1212 Processed 20/04/2024 3157894068 MANJEET KAUR UCO BANK(607066)
445 Kot Kapura PB-12-006-041-001/181
(SIRSIRI) 		2612006000NRG24260320240256704 26/03/2024 GULAB KAUR 2612006WL008691 GULAB KAUR 00462 UCBA0002160 1212 1212 Processed 20/04/2024 3157894069 GULAB KAUR UCO BANK(607066)
446 Kot Kapura PB-12-006-041-001/182
(SIRSIRI) 		2612006000NRG24260320240256705 26/03/2024 GURO KAUR 2612006WL008691 GURO KAUR 00462 UCBA0002160 1818 1818 Processed 20/04/2024 3157894070 GURO PUNJAB & SIND BANK(607087)
447 Kot Kapura PB-12-006-041-001/200
(SIRSIRI) 		2612006000NRG24260320240256708 26/03/2024 MANJEET KAUR 2612006WL008691 MANJEET KAUR 00462 UCBA0002160 1212 1212 Processed 20/04/2024 3157894071 MANJIT KAUR UCO BANK(607066)
448 Kot Kapura PB-12-006-041-001/201
(SIRSIRI) 		2612006000NRG24260320240256709 26/03/2024 JASPAL SINGH 2612006WL008691 JASPAL SINGH 00462 UCBA0002160 1212 1212 Processed 20/04/2024 3157894275 JASPAL SINGH SO BAGHERA SINGH UCO BANK(607066)
449 Kot Kapura PB-12-006-041-001/27
(SIRSIRI) 		2612006000NRG24260320240256722 26/03/2024 GURTEJ SINGH 2612006WL008691 GURTEJ SINGH 00462 UCBA0002160 606 606 Processed 20/04/2024 3157894072 GURTEJ SINGH UCO BANK(607066)
450 Kot Kapura PB-12-006-041-001/27
(SIRSIRI) 		2612006000NRG24260320240256723 26/03/2024 VEERPAL KAUR 2612006WL008691 VEERPAL KAUR 00462 UCBA0002160 1818 1818 Processed 20/04/2024 3157894073 VEERPAL KAUR UCO BANK(607066)
451 Kot Kapura PB-12-006-041-001/29
(SIRSIRI) 		2612006000NRG24260320240256728 26/03/2024 KARMJEET KAUR 2612006WL008691 KARMJEET KAUR 00462 UCBA0002160 303 303 Processed 20/04/2024 3157894106 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
452 Kot Kapura PB-12-006-041-001/290
(SIRSIRI) 		2612006000NRG24260320240256730 26/03/2024 Priti Kaur 2612006WL008691 Priti Kaur 00462 UCBA0002160 1818 1818 Processed 20/04/2024 3157894365 PREETI SINGH UCO BANK(607066)
453 Kot Kapura PB-12-006-041-001/31-A
(SIRSIRI) 		2612006000NRG24260320240256733 26/03/2024 Gurmeet Kaur 2612006WL008691 Gurmeet Kaur 00462 UCBA0002160 1818 1818 Rejected 20/04/2024 3157894329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 Kot Kapura PB-12-006-041-001/38
(SIRSIRI) 		2612006000NRG24260320240256679 26/03/2024 JASVEEER KAUR 2612006WL008690 JASVEEER KAUR 00462 UCBA0002160 1818 1818 Processed 20/04/2024 3157894074 JASVIR KAUR ICICI BANK LTD(508534)
455 Kot Kapura PB-12-006-041-001/42
(SIRSIRI) 		2612006000NRG24260320240256735 26/03/2024 MANJIT KAUR 2612006WL008691 MANJIT KAUR 00462 UCBA0002160 1818 1818 Processed 20/04/2024 3157894075 MANJIT KAUR ICICI BANK LTD(508534)
456 Kot Kapura PB-12-006-041-001/50
(SIRSIRI) 		2612006000NRG24260320240256682 26/03/2024 MANJEET KAUR 2612006WL008690 MANJEET KAUR 00462 UCBA0002160 1818 1818 Processed 20/04/2024 3157894076 MANJIT KAUR ICICI BANK LTD(508534)
457 Kot Kapura PB-12-006-041-001/56
(SIRSIRI) 		2612006000NRG24260320240256747 26/03/2024 MANJIT KAUR 2612006WL008691 MANJIT KAUR 00462 UCBA0002160 1818 1818 Processed 20/04/2024 3157894108 BALJEET KAUR UCO BANK(607066)
458 Kot Kapura PB-12-006-041-001/67
(SIRSIRI) 		2612006000NRG24260320240256749 26/03/2024 SHINDA SINGH 2612006WL008691 SHINDA SINGH 00462 UCBA0002160 1818 1818 Processed 20/04/2024 3157894077 SHINDA ICICI BANK LTD(508534)
SubTotal 24240 24240
459 Kot Kapura PB-12-006-041-001/28-A
(SIRSIRI) 		2612006000NRG24260320240256727 26/03/2024 Kamaljeet Kaur 2612006WL008691 Kamaljeet Kaur 00468 UBIN0919209 1515 1515 Processed 20/04/2024 3157894319 KAMALJEET KAUR IDBI BANK(607095)
460 Kot Kapura PB-12-006-041-001/305
(SIRSIRI) 		2612006000NRG24260320240256732 26/03/2024 MANPREET KAUR 2612006WL008691 MANPREET KAUR 00468 UBIN0919209 1818 1818 Processed 20/04/2024 3157894318 MANPREET KAUR PUNJAB & SIND BANK(607087)
461 Kot Kapura PB-12-006-075-001/531
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240256417 26/03/2024 RIMPY KAUR 2612006WL008684 RIMPY KAUR 00468 UBIN0919209 606 606 Processed 20/04/2024 3157894138 RIMPY KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
462 Kot Kapura PB-12-006-075-001/508
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24260320240255352 26/03/2024 SUKHDEV SINGH 2612006WL008654 SUKHDEV SINGH 00554 KKBK0004070 1212 1212 Processed 20/04/2024 3157894345 SUKHDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1212 1212
Total 668418 668418

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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_260324APB_FTO_95563 AXIS BANK UTIB0000577 KOTKAPURA 13332
2 Kot Kapura PB2612006_260324APB_FTO_95563 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 11817
3 Kot Kapura PB2612006_260324APB_FTO_95563 Bank of India BKID0006375 KASSOANA 303
4 Kot Kapura PB2612006_260324APB_FTO_95563 Bank of India BKID0006540 FARIDKOT 1818
5 Kot Kapura PB2612006_260324APB_FTO_95563 Bank of India BKID0006549 KOTKAPURA 1818
6 Kot Kapura PB2612006_260324APB_FTO_95563 Canara Bank CNRB0002104 KOTKAPURA 1818
7 Kot Kapura PB2612006_260324APB_FTO_95563 Canara Bank CNRB0002114 MARI MUSTAFFA 1515
8 Kot Kapura PB2612006_260324APB_FTO_95563 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 54237
9 Kot Kapura PB2612006_260324APB_FTO_95563 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 11514
10 Kot Kapura PB2612006_260324APB_FTO_95563 HDFC HDFC0003004 PANJGRAIN KALAN 2424
11 Kot Kapura PB2612006_260324APB_FTO_95563 IDBI Bank IBKL0001774 Kotkapura 3030
12 Kot Kapura PB2612006_260324APB_FTO_95563 Indian Bank IDIB000K799 KOTAKAPURA 14241
13 Kot Kapura PB2612006_260324APB_FTO_95563 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1818
14 Kot Kapura PB2612006_260324APB_FTO_95563 Punjab & Sind Bank PSIB0000342 SANDHWAN 153318
15 Kot Kapura PB2612006_260324APB_FTO_95563 Punjab & Sind Bank PSIB0000462 Punj Garai 606
16 Kot Kapura PB2612006_260324APB_FTO_95563 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 29088
17 Kot Kapura PB2612006_260324APB_FTO_95563 Punjab & Sind Bank PSIB0021143 KHARA 1818
18 Kot Kapura PB2612006_260324APB_FTO_95563 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 16968
19 Kot Kapura PB2612006_260324APB_FTO_95563 Punjab & Sind Bank PSIB0021352 Kot Sukhia 28482
20 Kot Kapura PB2612006_260324APB_FTO_95563 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 1818
21 Kot Kapura PB2612006_260324APB_FTO_95563 Punjab National Bank PUNB0007710 Kotkapura 1818
22 Kot Kapura PB2612006_260324APB_FTO_95563 Punjab National Bank PUNB0016800 FARIDKOT CITY 1515
23 Kot Kapura PB2612006_260324APB_FTO_95563 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 909
24 Kot Kapura PB2612006_260324APB_FTO_95563 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 303
25 Kot Kapura PB2612006_260324APB_FTO_95563 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 80901
26 Kot Kapura PB2612006_260324APB_FTO_95563 Punjab National Bank PUNB0761700 KOTKAPURA NGM DISTT FARIDKOT 1818
27 Kot Kapura PB2612006_260324APB_FTO_95563 State Bank of India SBIN0001752 KOTKAPURA 5454
28 Kot Kapura PB2612006_260324APB_FTO_95563 State Bank of India SBIN0001774 ADB KOTKAPURA 33027
29 Kot Kapura PB2612006_260324APB_FTO_95563 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
30 Kot Kapura PB2612006_260324APB_FTO_95563 State Bank of India SBIN0050040 KOTKAPURA 606
31 Kot Kapura PB2612006_260324APB_FTO_95563 State Bank of India SBIN0050044 JAITU 1212
32 Kot Kapura PB2612006_260324APB_FTO_95563 State Bank of India SBIN0050173 PANJ GRAIN KALAN 61812
33 Kot Kapura PB2612006_260324APB_FTO_95563 State Bank of India SBIN0050452 DHILWAN KALAN 77871
34 Kot Kapura PB2612006_260324APB_FTO_95563 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 16665
35 Kot Kapura PB2612006_260324APB_FTO_95563 State Bank of India SBIN0051082 CHAND BHAN 1515
36 Kot Kapura PB2612006_260324APB_FTO_95563 UCO Bank UCBA0002160 KOTKAPURA 24240
37 Kot Kapura PB2612006_260324APB_FTO_95563 Union Bank of India UBIN0919209 KOTKAPURA 3939
38 Kot Kapura PB2612006_260324APB_FTO_95563 Kotak Mahindra Bank Ltd. KKBK0004070 KOTKAPURA 1212

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