Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:16:30 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_131223APB_FTO_76448
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-12-006-074-001/103
(DEVIWALA) 		2612006000NRG24131220230197301 13/12/2023 JOGINDER SINGH 2612006WL006470 JOGINDER SINGH 00032 UTIB0000577 1515 1515 Processed 02/03/2024 1158350517 JOGINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Kot Kapura PB-12-006-101-001/66
(KOTHE RAMSAR) 		2612006000NRG24131220230197592 13/12/2023 Sukhpreet kaur 2612006WL006482 Sukhpreet kaur 00032 UTIB0000577 606 606 Processed 01/03/2024 1158350563 SUKHPREET KAUR AXIS BANK(607153)
3 Kot Kapura PB-12-006-101-001/67
(KOTHE RAMSAR) 		2612006000NRG24131220230197593 13/12/2023 Jaspreet kaur 2612006WL006482 Jaspreet kaur 00032 UTIB0000577 606 606 Processed 01/03/2024 1158350557 JASPREET KAUR AXIS BANK(607153)
SubTotal 2727 2727
4 Kot Kapura PB-12-006-010-001/27
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24131220230197568 13/12/2023 NIRJAN SINGH 2612006WL006482 NIRJAN SINGH 00045 BARB0KOTKAP 1212 1212 Processed 01/03/2024 1158350493 MR NIRJAN SIGNH SO JORA SINGH STATE BANK OF INDIA(508548)
5 Kot Kapura PB-12-006-010-001/9-A
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24131220230197569 13/12/2023 Nachhtar singh 2612006WL006482 Nachhtar singh 00045 BARB0KOTKAP 606 606 Processed 01/03/2024 1158350492 NASHATAR SINGH ICICI BANK LTD(508534)
6 Kot Kapura PB-12-006-023-001/102
(KOT KAPURA RURAL) 		2612006000NRG24131220230197115 13/12/2023 NINDER KAUR 2612006WL006465 NINDER KAUR 00045 BARB0KOTKAP 1818 1818 Processed 01/03/2024 1158350491 MRS NINDER KAUR STATE BANK OF INDIA(508548)
7 Kot Kapura PB-12-006-074-001/421
(DEVIWALA) 		2612006000NRG24131220230197416 13/12/2023 SUNNY 2612006WL006470 SUNNY 00045 BARB0KOTKAP 1515 1515 Processed 01/03/2024 1158350490 SUNNY BANK OF BARODA(606985)
SubTotal 5151 5151
8 Kot Kapura PB-12-006-042-001/343
(DHIMAAN WALI) 		2612006000NRG24131220230197243 13/12/2023 GURTEJ SINGH 2612006WL006466 GURTEJ SINGH 00048 BKID0006540 1818 1818 Processed 01/03/2024 1158350554 GURTEJ SINGH SO AVTAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
9 Kot Kapura PB-12-006-023-001/40
(KOT KAPURA RURAL) 		2612006000NRG24131220230197134 13/12/2023 Karamjeet Kaur 2612006WL006465 Karamjeet Kaur 00078 CNRB0002104 303 303 Processed 01/03/2024 1158612988 KARAMJIT KAUR CANARA BANK(508532)
10 Kot Kapura PB-12-006-074-001/156
(DEVIWALA) 		2612006000NRG24131220230197325 13/12/2023 AMARJEET SINGH 2612006WL006470 AMARJEET SINGH 00078 CNRB0002104 606 606 Processed 01/03/2024 1158612970 AMARJIT CANARA BANK(508532)
SubTotal 909 909
11 Kot Kapura PB-12-006-029-001/21
(DUAREANA) 		2612006000NRG24131220230197285 13/12/2023 JASPAL KAUR 2612006WL006468 JASPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612762 JASPAL KAUR W/O GURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Kot Kapura PB-12-006-029-001/396
(DUAREANA) 		2612006000NRG24131220230197282 13/12/2023 Gurdev singh 2612006WL006467 Gurdev singh 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1158612732 GUDEV SINGH S/O NAHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
13 Kot Kapura PB-12-006-029-001/404
(DUAREANA) 		2612006000NRG24131220230197283 13/12/2023 LACHMAN SINGH 2612006WL006467 LACHMAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612858 LASHMAN SINGH/SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Kot Kapura PB-12-006-029-001/41
(DUAREANA) 		2612006000NRG24131220230197284 13/12/2023 SHINDA SINGH 2612006WL006467 SHINDA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612801 SHINDA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Kot Kapura PB-12-006-042-001/1
(DHIMAAN WALI) 		2612006000NRG24131220230197141 13/12/2023 HARPAL KAUR 2612006WL006466 HARPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612751 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
16 Kot Kapura PB-12-006-042-001/100
(DHIMAAN WALI) 		2612006000NRG24131220230197142 13/12/2023 BALDEV SINGH 2612006WL006466 BALDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612782 MR BALDEV SINGH STATE BANK OF INDIA(508548)
17 Kot Kapura PB-12-006-042-001/100
(DHIMAAN WALI) 		2612006000NRG24131220230197143 13/12/2023 SARBJIT KAUR 2612006WL006466 SARBJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1158612764 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
18 Kot Kapura PB-12-006-042-001/101
(DHIMAAN WALI) 		2612006000NRG24131220230197144 13/12/2023 MALKIT SINGH 2612006WL006466 MALKIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612739 MR MALKIT SINGH STATE BANK OF INDIA(508548)
19 Kot Kapura PB-12-006-042-001/101
(DHIMAAN WALI) 		2612006000NRG24131220230197145 13/12/2023 SUJIT KAUR 2612006WL006466 SUJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612744 SURJIT KAUR ICICI BANK LTD(508534)
20 Kot Kapura PB-12-006-042-001/112
(DHIMAAN WALI) 		2612006000NRG24131220230197146 13/12/2023 BALWINDER KAUR 2612006WL006466 BALWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1158612754 BALWINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Kot Kapura PB-12-006-042-001/115
(DHIMAAN WALI) 		2612006000NRG24131220230197147 13/12/2023 SUKHDEEP KAUR 2612006WL006466 SUKHDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612755 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
22 Kot Kapura PB-12-006-042-001/117
(DHIMAAN WALI) 		2612006000NRG24131220230197148 13/12/2023 KULDEEP KAUR 2612006WL006466 KULDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 01/03/2024 1158612766 KULDEEP KAUR ICICI BANK LTD(508534)
23 Kot Kapura PB-12-006-042-001/120
(DHIMAAN WALI) 		2612006000NRG24131220230197149 13/12/2023 AMANDEEP KAUR 2612006WL006466 AMANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612756 AMANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Kot Kapura PB-12-006-042-001/122
(DHIMAAN WALI) 		2612006000NRG24131220230197150 13/12/2023 PARMJIT KAUR 2612006WL006466 PARMJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1158612747 PARAMJIT KAUR HDFC BANK LTD(607152)
25 Kot Kapura PB-12-006-042-001/123
(DHIMAAN WALI) 		2612006000NRG24131220230197152 13/12/2023 PARMJIT KAUR 2612006WL006466 PARMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612745 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
26 Kot Kapura PB-12-006-042-001/127
(DHIMAAN WALI) 		2612006000NRG24131220230197154 13/12/2023 GURCHARN SINGH 2612006WL006466 GURCHARN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612759 GURCHARAN SINGH ICICI BANK LTD(508534)
27 Kot Kapura PB-12-006-042-001/127
(DHIMAAN WALI) 		2612006000NRG24131220230197153 13/12/2023 RANJIT KAUR 2612006WL006466 RANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612789 RANJIT KAUR ICICI BANK LTD(508534)
28 Kot Kapura PB-12-006-042-001/128
(DHIMAAN WALI) 		2612006000NRG24131220230197156 13/12/2023 GURMEET KAUR 2612006WL006466 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612757 GURMIT KAUR ICICI BANK LTD(508534)
29 Kot Kapura PB-12-006-042-001/128
(DHIMAAN WALI) 		2612006000NRG24131220230197155 13/12/2023 SURJIT SINGH 2612006WL006466 SURJIT SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1158612740 MR SURJEET SINGH STATE BANK OF INDIA(508548)
30 Kot Kapura PB-12-006-042-001/130
(DHIMAAN WALI) 		2612006000NRG24131220230197157 13/12/2023 JAGIR KAUR 2612006WL006466 JAGIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612810 JANGIR KAUR ICICI BANK LTD(508534)
31 Kot Kapura PB-12-006-042-001/131
(DHIMAAN WALI) 		2612006000NRG24131220230197158 13/12/2023 MOHINDER KAUR 2612006WL006466 MOHINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1158612770 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
32 Kot Kapura PB-12-006-042-001/132
(DHIMAAN WALI) 		2612006000NRG24131220230197160 13/12/2023 Joginder singh 2612006WL006466 Joginder singh 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612800 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
33 Kot Kapura PB-12-006-042-001/133-A
(DHIMAAN WALI) 		2612006000NRG24131220230197161 13/12/2023 Paramjit Kaur 2612006WL006466 Paramjit Kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612809 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
34 Kot Kapura PB-12-006-042-001/135
(DHIMAAN WALI) 		2612006000NRG24131220230197162 13/12/2023 MANJEET KAUR 2612006WL006466 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1158612769 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
35 Kot Kapura PB-12-006-042-001/136
(DHIMAAN WALI) 		2612006000NRG24131220230197163 13/12/2023 PARMJIT KAUR 2612006WL006466 PARMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612750 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
36 Kot Kapura PB-12-006-042-001/139
(DHIMAAN WALI) 		2612006000NRG24131220230197167 13/12/2023 ANGREJ KAUR 2612006WL006466 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612771 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
37 Kot Kapura PB-12-006-042-001/139
(DHIMAAN WALI) 		2612006000NRG24131220230197166 13/12/2023 MAGAT SINGH 2612006WL006466 MAGAT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612741 MR MANGAT SINGH STATE BANK OF INDIA(508548)
38 Kot Kapura PB-12-006-042-001/14
(DHIMAAN WALI) 		2612006000NRG24131220230197168 13/12/2023 GURMEET KAUR 2612006WL006466 GURMEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1158612783 GURMIT KAUR ICICI BANK LTD(508534)
39 Kot Kapura PB-12-006-042-001/147
(DHIMAAN WALI) 		2612006000NRG24131220230197171 13/12/2023 HARPAL SINGH 2612006WL006466 HARPAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612736 HARPAL SINGH S/O NAIB SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Kot Kapura PB-12-006-042-001/147
(DHIMAAN WALI) 		2612006000NRG24131220230197169 13/12/2023 JARNAIL KAUR 2612006WL006466 JARNAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612749 JARNAIL KAUR ICICI BANK LTD(508534)
41 Kot Kapura PB-12-006-042-001/147
(DHIMAAN WALI) 		2612006000NRG24131220230197170 13/12/2023 NAIB SINGH 2612006WL006466 NAIB SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612847 NAIB SINGH S/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Kot Kapura PB-12-006-042-001/156
(DHIMAAN WALI) 		2612006000NRG24131220230197174 13/12/2023 AMARJIT KAUR 2612006WL006466 AMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612753 AMARJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
43 Kot Kapura PB-12-006-042-001/159
(DHIMAAN WALI) 		2612006000NRG24131220230197176 13/12/2023 PARMJIT KAUR 2612006WL006466 PARMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612844 MRS PARMJEET KAUR WO PRAKASH CHAND STATE BANK OF INDIA(508548)
44 Kot Kapura PB-12-006-042-001/188-A
(DHIMAAN WALI) 		2612006000NRG24131220230197179 13/12/2023 SARABJEET KAUR 2612006WL006466 SARABJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/03/2024 1158612807 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Kot Kapura PB-12-006-042-001/206
(DHIMAAN WALI) 		2612006000NRG24131220230197180 13/12/2023 SUKHPAL KAUR 2612006WL006466 SUKHPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1158612761 SUKHPAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Kot Kapura PB-12-006-042-001/249
(DHIMAAN WALI) 		2612006000NRG24131220230197183 13/12/2023 MANGAL SINGH 2612006WL006466 MANGAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612776 MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Kot Kapura PB-12-006-042-001/249
(DHIMAAN WALI) 		2612006000NRG24131220230197184 13/12/2023 NASIB KAUR 2612006WL006466 NASIB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612777 NASIB KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Kot Kapura PB-12-006-042-001/258
(DHIMAAN WALI) 		2612006000NRG24131220230197185 13/12/2023 NASEEB KAUR 2612006WL006466 NASEEB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612779 NASIB KAUR ICICI BANK LTD(508534)
49 Kot Kapura PB-12-006-042-001/259
(DHIMAAN WALI) 		2612006000NRG24131220230197187 13/12/2023 SUBHA SINGH 2612006WL006466 SUBHA SINGH 00114 UTIB0SFDK03 606 606 Processed 01/03/2024 1158612802 SOOBA SINGH ICICI BANK LTD(508534)
50 Kot Kapura PB-12-006-042-001/259
(DHIMAAN WALI) 		2612006000NRG24131220230197186 13/12/2023 SURJEET KAUR 2612006WL006466 SURJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 01/03/2024 1158612752 SURJEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Kot Kapura PB-12-006-042-001/26
(DHIMAAN WALI) 		2612006000NRG24131220230197188 13/12/2023 JAGIR KAUR 2612006WL006466 JAGIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612737 JANGIR KAUR ICICI BANK LTD(508534)
52 Kot Kapura PB-12-006-042-001/260
(DHIMAAN WALI) 		2612006000NRG24131220230197189 13/12/2023 BACHAN KAUR 2612006WL006466 BACHAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1158612796 MRS BACHAN KAUR STATE BANK OF INDIA(508548)
53 Kot Kapura PB-12-006-042-001/261
(DHIMAAN WALI) 		2612006000NRG24131220230197191 13/12/2023 GOBIND AKUR 2612006WL006466 GOBIND AKUR 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1158612808 GOBIND KAUR D/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Kot Kapura PB-12-006-042-001/262
(DHIMAAN WALI) 		2612006000NRG24131220230197193 13/12/2023 KARNAIL KAUR 2612006WL006466 KARNAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1158612743 KARNAIL KAUR BANK OF BARODA(606985)
55 Kot Kapura PB-12-006-042-001/263
(DHIMAAN WALI) 		2612006000NRG24131220230197195 13/12/2023 GURDEV KAUR 2612006WL006466 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612855 GURDEV KAUR W/O GURDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Kot Kapura PB-12-006-042-001/263
(DHIMAAN WALI) 		2612006000NRG24131220230197194 13/12/2023 GURDEV SINGH 2612006WL006466 GURDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612856 GURDEV SINGH ICICI BANK LTD(508534)
57 Kot Kapura PB-12-006-042-001/266
(DHIMAAN WALI) 		2612006000NRG24131220230197196 13/12/2023 GURDEV KAUR 2612006WL006466 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612778 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
58 Kot Kapura PB-12-006-042-001/267-A
(DHIMAAN WALI) 		2612006000NRG24131220230197198 13/12/2023 manjeet kaur 2612006WL006466 manjeet kaur 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612735 MANJEET KAUR W/O HARPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Kot Kapura PB-12-006-042-001/278
(DHIMAAN WALI) 		2612006000NRG24131220230197200 13/12/2023 BHAGO KAUR 2612006WL006466 BHAGO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612780 BHAGO ICICI BANK LTD(508534)
60 Kot Kapura PB-12-006-042-001/278
(DHIMAAN WALI) 		2612006000NRG24131220230197199 13/12/2023 JAGTAR SINGH 2612006WL006466 JAGTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612781 JAGTAR SINGH ICICI BANK LTD(508534)
61 Kot Kapura PB-12-006-042-001/279
(DHIMAAN WALI) 		2612006000NRG24131220230197201 13/12/2023 PARMJEET KAUR 2612006WL006466 PARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612787 PARMJIT KAUR ICICI BANK LTD(508534)
62 Kot Kapura PB-12-006-042-001/281
(DHIMAAN WALI) 		2612006000NRG24131220230197202 13/12/2023 GURMAIL KAUR 2612006WL006466 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612785 GURMAIL KAUR ICICI BANK LTD(508534)
63 Kot Kapura PB-12-006-042-001/284
(DHIMAAN WALI) 		2612006000NRG24131220230197203 13/12/2023 JANGIR KAUR 2612006WL006466 JANGIR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612788 JANGEER KAUR W/O LAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Kot Kapura PB-12-006-042-001/287
(DHIMAAN WALI) 		2612006000NRG24131220230197204 13/12/2023 ANGREJ KAUR 2612006WL006466 ANGREJ KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612758 ANGREJ KAUR ICICI BANK LTD(508534)
65 Kot Kapura PB-12-006-042-001/287
(DHIMAAN WALI) 		2612006000NRG24131220230197205 13/12/2023 SANTA SINGH 2612006WL006466 SANTA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612813 SANTA SINGH ICICI BANK LTD(508534)
66 Kot Kapura PB-12-006-042-001/29
(DHIMAAN WALI) 		2612006000NRG24131220230197206 13/12/2023 NACHATTAR SINGH 2612006WL006466 NACHATTAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612748 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
67 Kot Kapura PB-12-006-042-001/29
(DHIMAAN WALI) 		2612006000NRG24131220230197207 13/12/2023 PARMJEET KAUR 2612006WL006466 PARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1158612742 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
68 Kot Kapura PB-12-006-042-001/290
(DHIMAAN WALI) 		2612006000NRG24131220230197208 13/12/2023 CHOTU SINGH 2612006WL006466 CHOTU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612797 CHHOTU SINGH S/O GOPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Kot Kapura PB-12-006-042-001/290
(DHIMAAN WALI) 		2612006000NRG24131220230197209 13/12/2023 NASEEB KAUR 2612006WL006466 NASEEB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612738 NASIB KAUR W/O CHHOTU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Kot Kapura PB-12-006-042-001/293
(DHIMAAN WALI) 		2612006000NRG24131220230197210 13/12/2023 DHAN KAUR 2612006WL006466 DHAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/03/2024 1158612814 DHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
71 Kot Kapura PB-12-006-042-001/295
(DHIMAAN WALI) 		2612006000NRG24131220230197211 13/12/2023 GURMEET KAUR 2612006WL006466 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612790 GURMEET KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Kot Kapura PB-12-006-042-001/297
(DHIMAAN WALI) 		2612006000NRG24131220230197212 13/12/2023 KARAMVEER KAUR 2612006WL006466 KARAMVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/03/2024 1158612839 KARAMVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Kot Kapura PB-12-006-042-001/3
(DHIMAAN WALI) 		2612006000NRG24131220230197213 13/12/2023 MANJIT KAUR 2612006WL006466 MANJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612746 MANJIT KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
74 Kot Kapura PB-12-006-042-001/302
(DHIMAAN WALI) 		2612006000NRG24131220230197215 13/12/2023 GURPREET KAUR 2612006WL006466 GURPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612838 GURPREET KAUR W/O MAHAVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Kot Kapura PB-12-006-042-001/302
(DHIMAAN WALI) 		2612006000NRG24131220230197214 13/12/2023 MAHAVEER SINGH 2612006WL006466 MAHAVEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1158612798 MR MAHAVIR SINGH STATE BANK OF INDIA(508548)
76 Kot Kapura PB-12-006-042-001/308
(DHIMAAN WALI) 		2612006000NRG24131220230197217 13/12/2023 GURMEET KAUR 2612006WL006466 GURMEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612793 GURMEET KAUR W/O JASWINDERSINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
77 Kot Kapura PB-12-006-042-001/308
(DHIMAAN WALI) 		2612006000NRG24131220230197216 13/12/2023 JASWINDER SINGH 2612006WL006466 JASWINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612794 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
78 Kot Kapura PB-12-006-042-001/309
(DHIMAAN WALI) 		2612006000NRG24131220230197218 13/12/2023 GURA SINGH 2612006WL006466 GURA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1158612811 GURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
79 Kot Kapura PB-12-006-042-001/309
(DHIMAAN WALI) 		2612006000NRG24131220230197219 13/12/2023 JASPAL KAUR 2612006WL006466 JASPAL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1158612840 JASPAL KAUR W/O GURA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Kot Kapura PB-12-006-042-001/31
(DHIMAAN WALI) 		2612006000NRG24131220230197221 13/12/2023 MANPREET KAUR 2612006WL006466 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1158612803 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
81 Kot Kapura PB-12-006-042-001/313
(DHIMAAN WALI) 		2612006000NRG24131220230197223 13/12/2023 DARSHAN SINGH 2612006WL006466 DARSHAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612773 DARSHAN SINGH S/O LAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Kot Kapura PB-12-006-042-001/313
(DHIMAAN WALI) 		2612006000NRG24131220230197222 13/12/2023 SUKHDEV KAUR 2612006WL006466 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612774 SUKHDEV KAUR ICICI BANK LTD(508534)
83 Kot Kapura PB-12-006-042-001/315
(DHIMAAN WALI) 		2612006000NRG24131220230197225 13/12/2023 GURNAM SINGH 2612006WL006466 GURNAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612784 GURNAM SINGH ICICI BANK LTD(508534)
84 Kot Kapura PB-12-006-042-001/315
(DHIMAAN WALI) 		2612006000NRG24131220230197224 13/12/2023 PARTAP KAUR 2612006WL006466 PARTAP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612843 MRS PARTAP KAUR STATE BANK OF INDIA(508548)
85 Kot Kapura PB-12-006-042-001/316
(DHIMAAN WALI) 		2612006000NRG24131220230197226 13/12/2023 KANTI 2612006WL006466 KANTI 00114 UTIB0SFDK03 909 909 Processed 01/03/2024 1158612812 KANTA BAI W/O SANICHRA RAM THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
86 Kot Kapura PB-12-006-042-001/317
(DHIMAAN WALI) 		2612006000NRG24131220230197228 13/12/2023 MANPREET KAUR 2612006WL006466 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1158612842 MANPREET KAUR W/O RAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Kot Kapura PB-12-006-042-001/317
(DHIMAAN WALI) 		2612006000NRG24131220230197227 13/12/2023 RAJ SINGH 2612006WL006466 RAJ SINGH 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1158612841 RAJ SINGH S/O MANGAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
88 Kot Kapura PB-12-006-042-001/32
(DHIMAAN WALI) 		2612006000NRG24131220230197229 13/12/2023 BHOLA SINGH 2612006WL006466 BHOLA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612772 BHOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Kot Kapura PB-12-006-042-001/32
(DHIMAAN WALI) 		2612006000NRG24131220230197230 13/12/2023 SUKHPREET KAUR 2612006WL006466 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612804 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
90 Kot Kapura PB-12-006-042-001/321
(DHIMAAN WALI) 		2612006000NRG24131220230197231 13/12/2023 JASPREET KAUR 2612006WL006466 JASPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1158612791 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
91 Kot Kapura PB-12-006-042-001/322
(DHIMAAN WALI) 		2612006000NRG24131220230197233 13/12/2023 SANDEEP KAUR 2612006WL006466 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612795 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
92 Kot Kapura PB-12-006-042-001/323
(DHIMAAN WALI) 		2612006000NRG24131220230197235 13/12/2023 AMARJEET KAUR 2612006WL006466 AMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612849 AMARJEET KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Kot Kapura PB-12-006-042-001/323
(DHIMAAN WALI) 		2612006000NRG24131220230197236 13/12/2023 GURJANT SINGH 2612006WL006466 GURJANT SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1158612845 GUJANT SINGHS/O GURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
94 Kot Kapura PB-12-006-042-001/326-A
(DHIMAAN WALI) 		2612006000NRG24131220230197237 13/12/2023 MITHU SINGH 2612006WL006466 MITHU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612854 MITHU SINGH ICICI BANK LTD(508534)
95 Kot Kapura PB-12-006-042-001/327
(DHIMAAN WALI) 		2612006000NRG24131220230197238 13/12/2023 PARMJEET KAUR 2612006WL006466 PARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/03/2024 1158612848 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
96 Kot Kapura PB-12-006-042-001/330
(DHIMAAN WALI) 		2612006000NRG24131220230197240 13/12/2023 GURMAIL KAUR 2612006WL006466 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612792 GURMAIL KAUR ICICI BANK LTD(508534)
97 Kot Kapura PB-12-006-042-001/330
(DHIMAAN WALI) 		2612006000NRG24131220230197239 13/12/2023 MANGAT SINGH 2612006WL006466 MANGAT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612799 MANGAT SINGH S/O INDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
98 Kot Kapura PB-12-006-042-001/34
(DHIMAAN WALI) 		2612006000NRG24131220230197242 13/12/2023 SURJIT KAUR 2612006WL006466 SURJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612851 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
99 Kot Kapura PB-12-006-042-001/349
(DHIMAAN WALI) 		2612006000NRG24131220230197248 13/12/2023 DARSHAN LAL 2612006WL006466 DARSHAN LAL 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612852 DARSHAN LAL ICICI BANK LTD(508534)
100 Kot Kapura PB-12-006-042-001/349
(DHIMAAN WALI) 		2612006000NRG24131220230197247 13/12/2023 SHANTI DEVI SHARMA 2612006WL006466 SHANTI DEVI SHARMA 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612853 SHANTI DEVI ICICI BANK LTD(508534)
101 Kot Kapura PB-12-006-042-001/352
(DHIMAAN WALI) 		2612006000NRG24131220230197249 13/12/2023 Mandeep kaur 2612006WL006466 Mandeep kaur 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1158612760 MANDEEP KAUR W/O SUKHDEV SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
102 Kot Kapura PB-12-006-042-001/37
(DHIMAAN WALI) 		2612006000NRG24131220230197255 13/12/2023 DALIP KAUR 2612006WL006466 DALIP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612806 MRS DALIP KAUR STATE BANK OF INDIA(508548)
103 Kot Kapura PB-12-006-042-001/37
(DHIMAAN WALI) 		2612006000NRG24131220230197254 13/12/2023 JEET SINGH 2612006WL006466 JEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612767 JEET SINGH S/O BHAGWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
104 Kot Kapura PB-12-006-042-001/391
(DHIMAAN WALI) 		2612006000NRG24131220230197263 13/12/2023 RANI KAUR 2612006WL006466 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612850 RANI KAUR W/O SUKHPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
105 Kot Kapura PB-12-006-042-001/392
(DHIMAAN WALI) 		2612006000NRG24131220230197264 13/12/2023 MANJEET KAUR 2612006WL006466 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612733 MANJEET KAUR W/O BEANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
106 Kot Kapura PB-12-006-042-001/393
(DHIMAAN WALI) 		2612006000NRG24131220230197265 13/12/2023 RANI KAUR 2612006WL006466 RANI KAUR 00114 UTIB0SFDK03 1818 1818 Processed 02/03/2024 1158612734 RANI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Kot Kapura PB-12-006-042-001/52
(DHIMAAN WALI) 		2612006000NRG24131220230197269 13/12/2023 SURJIT KAUR 2612006WL006466 SURJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612765 SURJIT KAUR S/O SHOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
108 Kot Kapura PB-12-006-042-001/63
(DHIMAAN WALI) 		2612006000NRG24131220230197270 13/12/2023 MANPREET KAUR 2612006WL006466 MANPREET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 01/03/2024 1158612786 MANPREET KAUR W/O RULDU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Kot Kapura PB-12-006-042-001/66
(DHIMAAN WALI) 		2612006000NRG24131220230197271 13/12/2023 BALVEER SINGH 2612006WL006466 BALVEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612768 BALVIR SINGH S/O BHAGWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
110 Kot Kapura PB-12-006-042-001/66
(DHIMAAN WALI) 		2612006000NRG24131220230197272 13/12/2023 SIMRAN KAUR 2612006WL006466 SIMRAN KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612846 SIMRAN KAUR W/O BALVIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
111 Kot Kapura PB-12-006-042-001/82
(DHIMAAN WALI) 		2612006000NRG24131220230197273 13/12/2023 RANJIT KAUR 2612006WL006466 RANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 01/03/2024 1158612775 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
112 Kot Kapura PB-12-006-042-001/90-A
(DHIMAAN WALI) 		2612006000NRG24131220230197275 13/12/2023 Surjeet Singh 2612006WL006466 Surjeet Singh 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612857 SURJIT SINGH ICICI BANK LTD(508534)
113 Kot Kapura PB-12-006-042-001/95
(DHIMAAN WALI) 		2612006000NRG24131220230197276 13/12/2023 JAGROOP SINGH 2612006WL006466 JAGROOP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612805 JAGROOP SINGH S/O NANAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
114 Kot Kapura PB-12-006-042-001/99
(DHIMAAN WALI) 		2612006000NRG24131220230197278 13/12/2023 GURDEV KAUR 2612006WL006466 GURDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 01/03/2024 1158612763 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 175740 175740
115 Kot Kapura PB-12-006-023-001/109
(KOT KAPURA RURAL) 		2612006000NRG24131220230197122 13/12/2023 SARABJIT KAUR 2612006WL006465 SARABJIT KAUR 00152 HDFC0000648 1515 1515 Processed 01/03/2024 1158350502 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
116 Kot Kapura PB-12-006-074-001/44
(DEVIWALA) 		2612006000NRG24131220230197419 13/12/2023 DIPPI SINGH 2612006WL006470 DIPPI SINGH 00152 HDFC0003004 1818 1818 Processed 02/03/2024 1158350503 DIPPI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
117 Kot Kapura PB-12-006-023-001/107
(KOT KAPURA RURAL) 		2612006000NRG24131220230197120 13/12/2023 BINDER SINGH 2612006WL006465 BINDER SINGH 00176 IDIB000K799 1212 1212 Processed 01/03/2024 1158350507 Mr. BINDER SINGH INDIAN BANK(607105)
118 Kot Kapura PB-12-006-023-001/107
(KOT KAPURA RURAL) 		2612006000NRG24131220230197119 13/12/2023 CHARANJIT KAUR 2612006WL006465 CHARANJIT KAUR 00176 IDIB000K799 1515 1515 Processed 01/03/2024 1158350504 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
119 Kot Kapura PB-12-006-023-001/108
(KOT KAPURA RURAL) 		2612006000NRG24131220230197121 13/12/2023 AMANDEEP KAUR 2612006WL006465 AMANDEEP KAUR 00176 IDIB000K799 1818 1818 Processed 01/03/2024 1158350512 Mrs. Amandeep Kaur INDIAN BANK(607105)
120 Kot Kapura PB-12-006-023-001/110
(KOT KAPURA RURAL) 		2612006000NRG24131220230197123 13/12/2023 KASHMIR KAUR 2612006WL006465 KASHMIR KAUR 00176 IDIB000K799 1818 1818 Processed 01/03/2024 1158350511 KASHMIR KAUR IDBI BANK(607095)
121 Kot Kapura PB-12-006-023-001/115
(KOT KAPURA RURAL) 		2612006000NRG24131220230197127 13/12/2023 SURJIT KAUR 2612006WL006465 SURJIT KAUR 00176 IDIB000K799 1818 1818 Processed 01/03/2024 1158350505 Mrs. SURJIT KAUR INDIAN BANK(607105)
122 Kot Kapura PB-12-006-023-001/118
(KOT KAPURA RURAL) 		2612006000NRG24131220230197129 13/12/2023 JASBIR KAUR 2612006WL006465 JASBIR KAUR 00176 IDIB000K799 1515 1515 Processed 01/03/2024 1158350508 Mrs. JASBIR KAUR INDIAN BANK(607105)
123 Kot Kapura PB-12-006-023-001/35
(KOT KAPURA RURAL) 		2612006000NRG24131220230197130 13/12/2023 VEENA RANI 2612006WL006465 VEENA RANI 00176 IDIB000K799 1212 1212 Processed 01/03/2024 1158350506 VEENA RANI PUNJAB & SIND BANK(607087)
124 Kot Kapura PB-12-006-042-001/262
(DHIMAAN WALI) 		2612006000NRG24131220230197192 13/12/2023 BALDEV SINGH 2612006WL006466 BALDEV SINGH 00176 IDIB000K799 1212 1212 Processed 01/03/2024 1158612969 BALDEV SINGHS/OGURNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
125 Kot Kapura PB-12-006-074-001/394
(DEVIWALA) 		2612006000NRG24131220230197405 13/12/2023 Parmjeet Kaur 2612006WL006470 Parmjeet Kaur 00176 IDIB000K799 1818 1818 Processed 01/03/2024 1158350510 Mrs. PARAMJEET KAUR INDIAN BANK(607105)
126 Kot Kapura PB-12-006-074-001/413
(DEVIWALA) 		2612006000NRG24131220230197412 13/12/2023 BALVIR KAUR 2612006WL006470 BALVIR KAUR 00176 IDIB000K799 1818 1818 Processed 02/03/2024 1158350509 BALVIR KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15756 15756
127 Kot Kapura PB-12-006-023-001/115
(KOT KAPURA RURAL) 		2612006000NRG24131220230197126 13/12/2023 BALOR SINGH 2612006WL006465 BALOR SINGH 00349 PSIB0000090 1818 1818 Processed 01/03/2024 1158612818 BLOR SINGH PUNJAB & SIND BANK(607087)
128 Kot Kapura PB-12-006-042-001/384
(DHIMAAN WALI) 		2612006000NRG24131220230197259 13/12/2023 JASPAL KAUR 2612006WL006466 JASPAL KAUR 00349 PSIB0000090 1818 1818 Processed 01/03/2024 1158612817 JASPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
129 Kot Kapura PB-12-006-036-001/49
(KOTHE INDER SINGH) 		2612006000NRG24131220230197094 13/12/2023 PARGAT SINGH 2612006WL006464 PARGAT SINGH 00349 PSIB0020996 1818 1818 Processed 01/03/2024 1158612864 PARGAT SINGH S/O SATNAM SINGH UCO BANK(607066)
130 Kot Kapura PB-12-006-083-001/393
(PANJ GRAIN KALAN) 		2612006000NRG24131220230197447 13/12/2023 MANPREET 2612006WL006472 MANPREET 00349 PSIB0020996 1818 1818 Processed 01/03/2024 1158612860 MRS MANPREET KAUR WO ROOP SINGH STATE BANK OF INDIA(508548)
131 Kot Kapura PB-12-006-083-001/393
(PANJ GRAIN KALAN) 		2612006000NRG24131220230197448 13/12/2023 ROOP SINGH 2612006WL006472 ROOP SINGH 00349 PSIB0020996 1818 1818 Processed 01/03/2024 1158612861 ROOP SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
132 Kot Kapura PB-12-006-083-001/438
(PANJ GRAIN KALAN) 		2612006000NRG24131220230197449 13/12/2023 Pritam singh 2612006WL006472 Pritam singh 00349 PSIB0020996 1818 1818 Processed 01/03/2024 1158612862 PRITAM SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
133 Kot Kapura PB-12-006-083-001/56
(PANJ GRAIN KALAN) 		2612006000NRG24131220230197450 13/12/2023 KEWAL SINGH 2612006WL006472 KEWAL SINGH 00349 PSIB0020996 1818 1818 Processed 01/03/2024 1158612859 MR KEWAL SINGH STATE BANK OF INDIA(508548)
134 Kot Kapura PB-12-006-083-001/560
(PANJ GRAIN KALAN) 		2612006000NRG24131220230197451 13/12/2023 RANI KAUR 2612006WL006472 RANI KAUR 00349 PSIB0020996 1818 1818 Processed 01/03/2024 1158612863 RANI KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 10908 10908
135 Kot Kapura PB-12-006-101-001/6
(KOTHE RAMSAR) 		2612006000NRG24131220230197590 13/12/2023 Baltaj singh 2612006WL006482 Baltaj singh 00349 PSIB0021270 606 606 Processed 01/03/2024 1158612866 BALTEJ SINGH PUNJAB & SIND BANK(607087)
136 Kot Kapura PB-12-006-102-001/93
(KOTHE HAZURA SINGH) 		2612006000NRG24131220230197616 13/12/2023 KARAMJEET KAUR 2612006WL006482 KARAMJEET KAUR 00349 PSIB0021270 1515 1515 Processed 01/03/2024 1158612867 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
137 Kot Kapura PB-12-006-010-001/17
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24131220230197567 13/12/2023 SUKHPAL SINGH 2612006WL006482 SUKHPAL SINGH 00354 PUNB0007710 303 303 Processed 02/03/2024 1158612731 SUKHPAL SINGH SO GITTEN SINGH PUNJAB NATIONAL BANK(508568)
138 Kot Kapura PB-12-006-042-001/18
(DHIMAAN WALI) 		2612006000NRG24131220230197178 13/12/2023 BALWINDER SINGH 2612006WL006466 BALWINDER SINGH 00354 PUNB0007710 1212 1212 Processed 01/03/2024 1158612819 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
139 Kot Kapura PB-12-006-042-001/18
(DHIMAAN WALI) 		2612006000NRG24131220230197177 13/12/2023 MANJIT KAUR 2612006WL006466 MANJIT KAUR 00354 PUNB0007710 1818 1818 Processed 01/03/2024 1158612820 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
140 Kot Kapura PB-12-006-074-001/103
(DEVIWALA) 		2612006000NRG24131220230197303 13/12/2023 MANJEET KAUR 2612006WL006470 MANJEET KAUR 00354 PUNB0007710 1515 1515 Processed 02/03/2024 1158612948 MANJEET KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
141 Kot Kapura PB-12-006-074-001/103
(DEVIWALA) 		2612006000NRG24131220230197302 13/12/2023 UMKAR SINGH 2612006WL006470 UMKAR SINGH 00354 PUNB0007710 1515 1515 Processed 02/03/2024 1158612875 OMKAR SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
142 Kot Kapura PB-12-006-074-001/111
(DEVIWALA) 		2612006000NRG24131220230197306 13/12/2023 GURDYAL SINGH 2612006WL006470 GURDYAL SINGH 00354 PUNB0007710 909 909 Rejected 01/03/2024 1158612982 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 Kot Kapura PB-12-006-074-001/111
(DEVIWALA) 		2612006000NRG24131220230197307 13/12/2023 GURMEET KAUR 2612006WL006470 GURMEET KAUR 00354 PUNB0007710 909 909 Processed 02/03/2024 1158612958 GURMEET KAUR W O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
144 Kot Kapura PB-12-006-074-001/180
(DEVIWALA) 		2612006000NRG24131220230197338 13/12/2023 RAJWINDER KAUR 2612006WL006470 RAJWINDER KAUR 00354 PUNB0007710 1818 1818 Processed 02/03/2024 1158612985 RAJWINDER KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
145 Kot Kapura PB-12-006-074-001/183
(DEVIWALA) 		2612006000NRG24131220230197341 13/12/2023 KINDER KAUR 2612006WL006470 KINDER KAUR 00354 PUNB0007710 1818 1818 Processed 01/03/2024 1158612882 KINDER KAUR IDBI BANK(607095)
146 Kot Kapura PB-12-006-074-001/191
(DEVIWALA) 		2612006000NRG24131220230197344 13/12/2023 MANJEET KAUR 2612006WL006470 MANJEET KAUR 00354 PUNB0007710 1818 1818 Processed 02/03/2024 1158612961 MANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 Kot Kapura PB-12-006-074-001/202
(DEVIWALA) 		2612006000NRG24131220230197348 13/12/2023 Naseeb Kaur 2612006WL006470 Naseeb Kaur 00354 PUNB0007710 1818 1818 Processed 02/03/2024 1158612871 NASIB KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
148 Kot Kapura PB-12-006-074-001/206
(DEVIWALA) 		2612006000NRG24131220230197352 13/12/2023 SHEERA SINGH 2612006WL006470 SHEERA SINGH 00354 PUNB0007710 1818 1818 Processed 02/03/2024 1158612919 SIRA SINGH SO FAGGI SINGH PUNJAB NATIONAL BANK(508568)
149 Kot Kapura PB-12-006-074-001/210
(DEVIWALA) 		2612006000NRG24131220230197357 13/12/2023 SARBJEET KAUR 2612006WL006470 SARBJEET KAUR 00354 PUNB0007710 1515 1515 Processed 02/03/2024 1158612889 SARABJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 Kot Kapura PB-12-006-074-001/217
(DEVIWALA) 		2612006000NRG24131220230197361 13/12/2023 SHARNPREET KAUR 2612006WL006470 SHARNPREET KAUR 00354 PUNB0007710 909 909 Processed 02/03/2024 1158612878 SHARANPREET KAUR WO SOOBA SINGH PUNJAB NATIONAL BANK(508568)
151 Kot Kapura PB-12-006-074-001/222
(DEVIWALA) 		2612006000NRG24131220230197100 13/12/2023 SADHU SINGH 2612006WL006464 SADHU SINGH 00354 PUNB0007710 1515 1515 Processed 02/03/2024 1158612925 SADHU SINGH S O RUD SINGH PUNJAB NATIONAL BANK(508568)
152 Kot Kapura PB-12-006-074-001/292
(DEVIWALA) 		2612006000NRG24131220230197375 13/12/2023 kulwinder kaur 2612006WL006470 kulwinder kaur 00354 PUNB0007710 606 606 Processed 02/03/2024 1158612966 KULWINDER KAUR WO BHINDER SINGH PUNJAB NATIONAL BANK(508568)
153 Kot Kapura PB-12-006-074-001/301
(DEVIWALA) 		2612006000NRG24131220230197378 13/12/2023 VEERPAL KAUR VEERPAL KAUR 2612006WL006470 VEERPAL KAUR VEERPAL KAUR 00354 PUNB0007710 1818 1818 Processed 02/03/2024 1158612935 VEERPAL KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
154 Kot Kapura PB-12-006-074-001/306
(DEVIWALA) 		2612006000NRG24131220230197108 13/12/2023 CHANT KAUR 2612006WL006464 CHANT KAUR 00354 PUNB0007710 1515 1515 Processed 02/03/2024 1158612869 CHINTO KAUR PUNJAB NATIONAL BANK(508568)
155 Kot Kapura PB-12-006-074-001/310
(DEVIWALA) 		2612006000NRG24131220230197380 13/12/2023 SUKHPREET KAUR 2612006WL006470 SUKHPREET KAUR 00354 PUNB0007710 1818 1818 Processed 02/03/2024 1158612822 SUKHPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 Kot Kapura PB-12-006-074-001/311
(DEVIWALA) 		2612006000NRG24131220230197109 13/12/2023 JASWINDER KAUR 2612006WL006464 JASWINDER KAUR 00354 PUNB0007710 1818 1818 Processed 02/03/2024 1158612979 RANJEET SINGH S O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
157 Kot Kapura PB-12-006-074-001/339
(DEVIWALA) 		2612006000NRG24131220230197387 13/12/2023 Amandeep Kaur 2612006WL006470 Amandeep Kaur 00354 PUNB0007710 1818 1818 Processed 02/03/2024 1158612900 AMANDEEP KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
158 Kot Kapura PB-12-006-074-001/344
(DEVIWALA) 		2612006000NRG24131220230197388 13/12/2023 Gurmeet Kaur 2612006WL006470 Gurmeet Kaur 00354 PUNB0007710 909 909 Processed 02/03/2024 1158612941 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
159 Kot Kapura PB-12-006-074-001/345
(DEVIWALA) 		2612006000NRG24131220230197110 13/12/2023 Sarabjit Kaur 2612006WL006464 Sarabjit Kaur 00354 PUNB0007710 1818 1818 Processed 02/03/2024 1158612972 SARABJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
160 Kot Kapura PB-12-006-074-001/363
(DEVIWALA) 		2612006000NRG24131220230197111 13/12/2023 AMANDEEP KAUR 2612006WL006464 AMANDEEP KAUR 00354 PUNB0007710 909 909 Processed 02/03/2024 1158612906 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
161 Kot Kapura PB-12-006-074-001/394
(DEVIWALA) 		2612006000NRG24131220230197404 13/12/2023 DARSHAN SINGH 2612006WL006470 DARSHAN SINGH 00354 PUNB0007710 1818 1818 Processed 01/03/2024 1158612983 DARSHAN SINGH ICICI BANK LTD(508534)
162 Kot Kapura PB-12-006-074-001/415
(DEVIWALA) 		2612006000NRG24131220230197414 13/12/2023 GURPREET KAUR 2612006WL006470 GURPREET KAUR 00354 PUNB0007710 909 909 Processed 02/03/2024 1158612904 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
163 Kot Kapura PB-12-006-074-001/50
(DEVIWALA) 		2612006000NRG24131220230197423 13/12/2023 MANJIT KAUR 2612006WL006470 MANJIT KAUR 00354 PUNB0007710 1515 1515 Processed 02/03/2024 1158612833 MANJIT KAUR WO HARJINDER SINGHJ PUNJAB NATIONAL BANK(508568)
164 Kot Kapura PB-12-006-074-001/62
(DEVIWALA) 		2612006000NRG24131220230197427 13/12/2023 PARKASH SINGH 2612006WL006470 PARKASH SINGH 00354 PUNB0007710 1818 1818 Processed 02/03/2024 1158612892 PARKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
165 Kot Kapura PB-12-006-074-001/70
(DEVIWALA) 		2612006000NRG24131220230197430 13/12/2023 LOVEPREET KAUR 2612006WL006470 LOVEPREET KAUR 00354 PUNB0007710 1818 1818 Processed 02/03/2024 1158612963 LOVEPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
166 Kot Kapura PB-12-006-074-001/71
(DEVIWALA) 		2612006000NRG24131220230197431 13/12/2023 SUKHVEER KAUR 2612006WL006470 SUKHVEER KAUR 00354 PUNB0007710 1515 1515 Processed 02/03/2024 1158612893 SUKHVEER KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
167 Kot Kapura PB-12-006-074-001/84
(DEVIWALA) 		2612006000NRG24131220230197438 13/12/2023 NIRMAL SINGH 2612006WL006470 NIRMAL SINGH 00354 PUNB0007710 909 909 Processed 02/03/2024 1158612837 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 Kot Kapura PB-12-006-074-001/91
(DEVIWALA) 		2612006000NRG24131220230197440 13/12/2023 SUKHDEEP KAUR 2612006WL006470 SUKHDEEP KAUR 00354 PUNB0007710 1818 1818 Processed 02/03/2024 1158612946 SUKHDIP KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 46359 46359
169 Kot Kapura PB-12-006-074-001/145
(DEVIWALA) 		2612006000NRG24131220230197319 13/12/2023 BIRRA SINGH 2612006WL006470 BIRRA SINGH 00354 PUNB0016800 1818 1818 Processed 02/03/2024 1158612978 BEERA SINGH SO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
170 Kot Kapura PB-12-006-023-001/65
(KOT KAPURA RURAL) 		2612006000NRG24131220230197139 13/12/2023 GAGANDEEP KAUR 2612006WL006465 GAGANDEEP KAUR 00354 PUNB0024600 1212 1212 Processed 02/03/2024 1158612816 GAGANDEEP KAUR D/O TEHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
171 Kot Kapura PB-12-006-022-001/169
(KOTHE DHARIWAL) 		2612006000NRG24131220230197279 13/12/2023 KULWANT SINGH 2612006WL006467 KULWANT SINGH 00354 PUNB0027300 1818 1818 Processed 01/03/2024 1158612815 Kulwant Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1818 1818
172 Kot Kapura PB-12-006-036-001/26
(KOTHE INDER SINGH) 		2612006000NRG24131220230197087 13/12/2023 JASPAL SINGH 2612006WL006464 JASPAL SINGH 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612986 JASPAL SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
173 Kot Kapura PB-12-006-036-001/26
(KOTHE INDER SINGH) 		2612006000NRG24131220230197088 13/12/2023 SHINDER KAUR 2612006WL006464 SHINDER KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612868 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
174 Kot Kapura PB-12-006-074-001/1
(DEVIWALA) 		2612006000NRG24131220230197299 13/12/2023 GURDEV KAUR 2612006WL006470 GURDEV KAUR 00354 PUNB0171210 1515 1515 Processed 02/03/2024 1158612959 GURDEV KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
175 Kot Kapura PB-12-006-074-001/11
(DEVIWALA) 		2612006000NRG24131220230197304 13/12/2023 JASPAL KAUR 2612006WL006470 JASPAL KAUR 00354 PUNB0171210 303 303 Processed 02/03/2024 1158612942 JASPAL KAUR WO MAHELA SINGH PUNJAB NATIONAL BANK(508568)
176 Kot Kapura PB-12-006-074-001/110
(DEVIWALA) 		2612006000NRG24131220230197305 13/12/2023 LAKHVEER KAUR 2612006WL006470 LAKHVEER KAUR 00354 PUNB0171210 909 909 Processed 02/03/2024 1158612825 LAKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
177 Kot Kapura PB-12-006-074-001/114
(DEVIWALA) 		2612006000NRG24131220230197095 13/12/2023 MANPREET KAUR 2612006WL006464 MANPREET KAUR 00354 PUNB0171210 1212 1212 Processed 02/03/2024 1158612826 MANPREET KAUR WO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
178 Kot Kapura PB-12-006-074-001/114
(DEVIWALA) 		2612006000NRG24131220230197096 13/12/2023 SUKHWANT SINGH 2612006WL006464 SUKHWANT SINGH 00354 PUNB0171210 606 606 Processed 02/03/2024 1158612823 SUKHWANT SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
179 Kot Kapura PB-12-006-074-001/115
(DEVIWALA) 		2612006000NRG24131220230197308 13/12/2023 GURMEET KAUR 2612006WL006470 GURMEET KAUR 00354 PUNB0171210 606 606 Processed 02/03/2024 1158612827 GURMEET KAUR WO TALWINDER SINGH PUNJAB NATIONAL BANK(508568)
180 Kot Kapura PB-12-006-074-001/116
(DEVIWALA) 		2612006000NRG24131220230197309 13/12/2023 AMARJIT SINGH 2612006WL006470 AMARJIT SINGH 00354 PUNB0171210 303 303 Processed 02/03/2024 1158612975 AMARJEET SINGH SO NARIAN SINGH PUNJAB NATIONAL BANK(508568)
181 Kot Kapura PB-12-006-074-001/116
(DEVIWALA) 		2612006000NRG24131220230197310 13/12/2023 NASEEB KAUR 2612006WL006470 NASEEB KAUR 00354 PUNB0171210 1212 1212 Processed 02/03/2024 1158612947 NASIB KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
182 Kot Kapura PB-12-006-074-001/117
(DEVIWALA) 		2612006000NRG24131220230197312 13/12/2023 JASMAIL SINGH 2612006WL006470 JASMAIL SINGH 00354 PUNB0171210 606 606 Processed 02/03/2024 1158612974 JASMAIL SINGH SO CHOOHARH SINGH PUNJAB NATIONAL BANK(508568)
183 Kot Kapura PB-12-006-074-001/117
(DEVIWALA) 		2612006000NRG24131220230197311 13/12/2023 LOVPREET KAUR 2612006WL006470 LOVPREET KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612829 LOVEPREET KAUR W/O JASMAIL SINGH PUNJAB NATIONAL BANK(508568)
184 Kot Kapura PB-12-006-074-001/121
(DEVIWALA) 		2612006000NRG24131220230197314 13/12/2023 KULDEEP KAUR 2612006WL006470 KULDEEP KAUR 00354 PUNB0171210 1818 1818 Processed 01/03/2024 1158612908 KULDEEP KAUR IDBI BANK(607095)
185 Kot Kapura PB-12-006-074-001/126
(DEVIWALA) 		2612006000NRG24131220230197315 13/12/2023 SURINDER KAUR 2612006WL006470 SURINDER KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612730 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
186 Kot Kapura PB-12-006-074-001/132
(DEVIWALA) 		2612006000NRG24131220230197316 13/12/2023 MANJINDER KAUR 2612006WL006470 MANJINDER KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612824 MANJINDER KAUR WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
187 Kot Kapura PB-12-006-074-001/14
(DEVIWALA) 		2612006000NRG24131220230197317 13/12/2023 KALA SINGH 2612006WL006470 KALA SINGH 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612918 KALA SINGH SO FAGGI SINGH PUNJAB NATIONAL BANK(508568)
188 Kot Kapura PB-12-006-074-001/142
(DEVIWALA) 		2612006000NRG24131220230197318 13/12/2023 NASEEB KAUR 2612006WL006470 NASEEB KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612927 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
189 Kot Kapura PB-12-006-074-001/146
(DEVIWALA) 		2612006000NRG24131220230197320 13/12/2023 MANPREET KAUR 2612006WL006470 MANPREET KAUR 00354 PUNB0171210 1515 1515 Processed 02/03/2024 1158612870 MANPREET KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
190 Kot Kapura PB-12-006-074-001/147
(DEVIWALA) 		2612006000NRG24131220230197321 13/12/2023 VEERPAL KAUR 2612006WL006470 VEERPAL KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612984 VEER PAL KAUR WO BHIPINDER SINGH PUNJAB NATIONAL BANK(508568)
191 Kot Kapura PB-12-006-074-001/149
(DEVIWALA) 		2612006000NRG24131220230197322 13/12/2023 jaswinder kaur 2612006WL006470 jaswinder kaur 00354 PUNB0171210 1515 1515 Processed 02/03/2024 1158612934 JASWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
192 Kot Kapura PB-12-006-074-001/155
(DEVIWALA) 		2612006000NRG24131220230197323 13/12/2023 SUKHMANDER SINGH 2612006WL006470 SUKHMANDER SINGH 00354 PUNB0171210 909 909 Processed 02/03/2024 1158612920 SUKHMANDER SINGH SO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
193 Kot Kapura PB-12-006-074-001/156
(DEVIWALA) 		2612006000NRG24131220230197324 13/12/2023 MANJEET KAUR 2612006WL006470 MANJEET KAUR 00354 PUNB0171210 909 909 Processed 02/03/2024 1158612926 MANJEET KAUR WO AMARJEET SINGH PUNJAB NATIONAL BANK(508568)
194 Kot Kapura PB-12-006-074-001/162
(DEVIWALA) 		2612006000NRG24131220230197327 13/12/2023 BANS KAUR 2612006WL006470 BANS KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612910 BANSO KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
195 Kot Kapura PB-12-006-074-001/163
(DEVIWALA) 		2612006000NRG24131220230197329 13/12/2023 HARMANDEEP KAUR 2612006WL006470 HARMANDEEP KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612913 HARMANDEEP KAUR W O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
196 Kot Kapura PB-12-006-074-001/165
(DEVIWALA) 		2612006000NRG24131220230197330 13/12/2023 BALWANT SINGH 2612006WL006470 BALWANT SINGH 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612923 BALWANT SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
197 Kot Kapura PB-12-006-074-001/166
(DEVIWALA) 		2612006000NRG24131220230197332 13/12/2023 VIRJINDER SINGH 2612006WL006470 VIRJINDER SINGH 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612828 VARINDER SINGH S/O NATHU SINGH PUNJAB NATIONAL BANK(508568)
198 Kot Kapura PB-12-006-074-001/171
(DEVIWALA) 		2612006000NRG24131220230197334 13/12/2023 JASPAL KAUR 2612006WL006470 JASPAL KAUR 00354 PUNB0171210 909 909 Processed 02/03/2024 1158612916 JASPAL KAUR W O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
199 Kot Kapura PB-12-006-074-001/172
(DEVIWALA) 		2612006000NRG24131220230197335 13/12/2023 MANPREET KAUR 2612006WL006470 MANPREET KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612944 MANPREET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
200 Kot Kapura PB-12-006-074-001/178
(DEVIWALA) 		2612006000NRG24131220230197336 13/12/2023 sukhpreet kaur 2612006WL006470 sukhpreet kaur 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612881 SUKHPREET KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
201 Kot Kapura PB-12-006-074-001/180
(DEVIWALA) 		2612006000NRG24131220230197337 13/12/2023 SUKDAV KAUR 2612006WL006470 SUKDAV KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612885 SUKHDEV KAUR WO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
202 Kot Kapura PB-12-006-074-001/181
(DEVIWALA) 		2612006000NRG24131220230197339 13/12/2023 SUKHVINDER KAUR 2612006WL006470 SUKHVINDER KAUR 00354 PUNB0171210 1818 1818 Processed 01/03/2024 1158612912 SUKHMINDER KAUR IDBI BANK(607095)
203 Kot Kapura PB-12-006-074-001/182
(DEVIWALA) 		2612006000NRG24131220230197340 13/12/2023 SUKHWANT KAUR 2612006WL006470 SUKHWANT KAUR 00354 PUNB0171210 1515 1515 Processed 02/03/2024 1158612924 SUKHWANT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
204 Kot Kapura PB-12-006-074-001/187
(DEVIWALA) 		2612006000NRG24131220230197342 13/12/2023 DALVEER KAUR 2612006WL006470 DALVEER KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612943 DALVIR KAUR W O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
205 Kot Kapura PB-12-006-074-001/192
(DEVIWALA) 		2612006000NRG24131220230197345 13/12/2023 MANJEET KAUR 2612006WL006470 MANJEET KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612945 MANJIT KAUR WO NATHA SINGH PUNJAB NATIONAL BANK(508568)
206 Kot Kapura PB-12-006-074-001/195
(DEVIWALA) 		2612006000NRG24131220230197346 13/12/2023 BALJEET KAUR 2612006WL006470 BALJEET KAUR 00354 PUNB0171210 1212 1212 Processed 02/03/2024 1158612876 BALJIT KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
207 Kot Kapura PB-12-006-074-001/2
(DEVIWALA) 		2612006000NRG24131220230197097 13/12/2023 JARNAIL KAUR 2612006WL006464 JARNAIL KAUR 00354 PUNB0171210 1515 1515 Processed 01/03/2024 1158612981 JARNAIL KAUR ICICI BANK LTD(508534)
208 Kot Kapura PB-12-006-074-001/201
(DEVIWALA) 		2612006000NRG24131220230197347 13/12/2023 KULDEEP KAUR 2612006WL006470 KULDEEP KAUR 00354 PUNB0171210 1515 1515 Processed 02/03/2024 1158612887 KULDEEP KAUR WO SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
209 Kot Kapura PB-12-006-074-001/202
(DEVIWALA) 		2612006000NRG24131220230197349 13/12/2023 SARBJEET KAUR 2612006WL006470 SARBJEET KAUR 00354 PUNB0171210 1515 1515 Processed 01/03/2024 1158612890 SARBJIT KAUR HDFC BANK LTD(607152)
210 Kot Kapura PB-12-006-074-001/202
(DEVIWALA) 		2612006000NRG24131220230197350 13/12/2023 sukhmander singh 2612006WL006470 sukhmander singh 00354 PUNB0171210 909 909 Processed 02/03/2024 1158612873 SUKHMANDER SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
211 Kot Kapura PB-12-006-074-001/203
(DEVIWALA) 		2612006000NRG24131220230197099 13/12/2023 PAL KAUR 2612006WL006464 PAL KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612932 PAL KAUR W O AMAR SINGH PUNJAB NATIONAL BANK(508568)
212 Kot Kapura PB-12-006-074-001/206
(DEVIWALA) 		2612006000NRG24131220230197353 13/12/2023 SHARANDEEP KAUR 2612006WL006470 SHARANDEEP KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612905 SHARANDEEP KAUR PUNJAB NATIONAL BANK(508568)
213 Kot Kapura PB-12-006-074-001/207
(DEVIWALA) 		2612006000NRG24131220230197354 13/12/2023 SUKHPREET KAUR 2612006WL006470 SUKHPREET KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612872 SUKHPREET KAUR WO NACHHATTER SINGH PUNJAB NATIONAL BANK(508568)
214 Kot Kapura PB-12-006-074-001/209
(DEVIWALA) 		2612006000NRG24131220230197355 13/12/2023 VEERPAL KAUR 2612006WL006470 VEERPAL KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612877 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
215 Kot Kapura PB-12-006-074-001/21
(DEVIWALA) 		2612006000NRG24131220230197356 13/12/2023 SURJEET KAUR 2612006WL006470 SURJEET KAUR 00354 PUNB0171210 1515 1515 Processed 02/03/2024 1158612888 SUKHJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 Kot Kapura PB-12-006-074-001/213
(DEVIWALA) 		2612006000NRG24131220230197358 13/12/2023 KULDEEP KAUR 2612006WL006470 KULDEEP KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612879 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
217 Kot Kapura PB-12-006-074-001/215
(DEVIWALA) 		2612006000NRG24131220230197359 13/12/2023 JASWANT KAUR 2612006WL006470 JASWANT KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612950 JASWANT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
218 Kot Kapura PB-12-006-074-001/216
(DEVIWALA) 		2612006000NRG24131220230197360 13/12/2023 BHOLA SINGH 2612006WL006470 BHOLA SINGH 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612977 BHOLA SINGH S O HAKAM SINGH PUNJAB NATIONAL BANK(508568)
219 Kot Kapura PB-12-006-074-001/221
(DEVIWALA) 		2612006000NRG24131220230197362 13/12/2023 CHARNJEET KAUR 2612006WL006470 CHARNJEET KAUR 00354 PUNB0171210 1515 1515 Processed 02/03/2024 1158612949 CHARANJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
220 Kot Kapura PB-12-006-074-001/223
(DEVIWALA) 		2612006000NRG24131220230197102 13/12/2023 KARAMJEET KAUR 2612006WL006464 KARAMJEET KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612980 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 Kot Kapura PB-12-006-074-001/223
(DEVIWALA) 		2612006000NRG24131220230197103 13/12/2023 MITHU RAM 2612006WL006464 MITHU RAM 00354 PUNB0171210 1212 1212 Processed 02/03/2024 1158612976 MITHU SINGH SO BAGH SINGH PUNJAB NATIONAL BANK(508568)
222 Kot Kapura PB-12-006-074-001/223
(DEVIWALA) 		2612006000NRG24131220230197101 13/12/2023 PALO KAUR 2612006WL006464 PALO KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612894 PALO KAUR WO BARA SINGH PUNJAB NATIONAL BANK(508568)
223 Kot Kapura PB-12-006-074-001/227
(DEVIWALA) 		2612006000NRG24131220230197364 13/12/2023 LAKHWINDER KAUR 2612006WL006470 LAKHWINDER KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612960 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 Kot Kapura PB-12-006-074-001/239
(DEVIWALA) 		2612006000NRG24131220230197104 13/12/2023 RANI KAUR 2612006WL006464 RANI KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612884 RANI KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
225 Kot Kapura PB-12-006-074-001/241
(DEVIWALA) 		2612006000NRG24131220230197105 13/12/2023 HARBANS KAUR 2612006WL006464 HARBANS KAUR 00354 PUNB0171210 1515 1515 Processed 02/03/2024 1158612953 HARBANS KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
226 Kot Kapura PB-12-006-074-001/26
(DEVIWALA) 		2612006000NRG24131220230197106 13/12/2023 JAGIR SINGH 2612006WL006464 JAGIR SINGH 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612929 JANGEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
227 Kot Kapura PB-12-006-074-001/26
(DEVIWALA) 		2612006000NRG24131220230197107 13/12/2023 NASEEB KAUR 2612006WL006464 NASEEB KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612956 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
228 Kot Kapura PB-12-006-074-001/263
(DEVIWALA) 		2612006000NRG24131220230197368 13/12/2023 MANPREET KAUR 2612006WL006470 MANPREET KAUR 00354 PUNB0171210 606 606 Processed 02/03/2024 1158612987 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
229 Kot Kapura PB-12-006-074-001/263
(DEVIWALA) 		2612006000NRG24131220230197367 13/12/2023 SUKHJINDER KAUR 2612006WL006470 SUKHJINDER KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612955 SUKHJINDER KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
230 Kot Kapura PB-12-006-074-001/272
(DEVIWALA) 		2612006000NRG24131220230197369 13/12/2023 MANPREET KAUR 2612006WL006470 MANPREET KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612964 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Kot Kapura PB-12-006-074-001/273
(DEVIWALA) 		2612006000NRG24131220230197370 13/12/2023 JASPAL KAUR 2612006WL006470 JASPAL KAUR 00354 PUNB0171210 1212 1212 Processed 02/03/2024 1158612965 JASPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
232 Kot Kapura PB-12-006-074-001/274
(DEVIWALA) 		2612006000NRG24131220230197372 13/12/2023 MANJEET KAUR 2612006WL006470 MANJEET KAUR 00354 PUNB0171210 1515 1515 Processed 02/03/2024 1158612971 MANJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
233 Kot Kapura PB-12-006-074-001/275
(DEVIWALA) 		2612006000NRG24131220230197373 13/12/2023 sukhpreet kaur 2612006WL006470 sukhpreet kaur 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612895 SUKHPREET KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
234 Kot Kapura PB-12-006-074-001/280
(DEVIWALA) 		2612006000NRG24131220230197374 13/12/2023 SUKHDAV SINGH 2612006WL006470 SUKHDAV SINGH 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612898 SUKHDEV SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
235 Kot Kapura PB-12-006-074-001/300
(DEVIWALA) 		2612006000NRG24131220230197377 13/12/2023 kartar kaur 2612006WL006470 kartar kaur 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612952 KARTAR KAUR WO SEWA SINGH PUNJAB NATIONAL BANK(508568)
236 Kot Kapura PB-12-006-074-001/305
(DEVIWALA) 		2612006000NRG24131220230197379 13/12/2023 Anju 2612006WL006470 Anju 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612936 ANJU WO JATINDER SINGH PUNJAB NATIONAL BANK(508568)
237 Kot Kapura PB-12-006-074-001/317
(DEVIWALA) 		2612006000NRG24131220230197382 13/12/2023 baljeet kaur 2612006WL006470 baljeet kaur 00354 PUNB0171210 909 909 Processed 02/03/2024 1158612954 BALJEET KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
238 Kot Kapura PB-12-006-074-001/317
(DEVIWALA) 		2612006000NRG24131220230197381 13/12/2023 sohan singh 2612006WL006470 sohan singh 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612921 SOHAN SINGH SO SEWA SINGH PUNJAB NATIONAL BANK(508568)
239 Kot Kapura PB-12-006-074-001/320
(DEVIWALA) 		2612006000NRG24131220230197383 13/12/2023 GURMAIL KAUR 2612006WL006470 GURMAIL KAUR 00354 PUNB0171210 303 303 Processed 02/03/2024 1158612883 GURMAIL KAUR WO MANGTU SINGH PUNJAB NATIONAL BANK(508568)
240 Kot Kapura PB-12-006-074-001/330
(DEVIWALA) 		2612006000NRG24131220230197384 13/12/2023 Gurpreet Kaur 2612006WL006470 Gurpreet Kaur 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612901 GURPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
241 Kot Kapura PB-12-006-074-001/334
(DEVIWALA) 		2612006000NRG24131220230197386 13/12/2023 Ranjna 2612006WL006470 Ranjna 00354 PUNB0171210 909 909 Processed 02/03/2024 1158612938 RANJNA WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
242 Kot Kapura PB-12-006-074-001/347
(DEVIWALA) 		2612006000NRG24131220230197389 13/12/2023 Sarabjit Kaur 2612006WL006470 Sarabjit Kaur 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612896 SARABJIT KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
243 Kot Kapura PB-12-006-074-001/35
(DEVIWALA) 		2612006000NRG24131220230197390 13/12/2023 SUKHJEET KAUR 2612006WL006470 SUKHJEET KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612880 SUKHJEET KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
244 Kot Kapura PB-12-006-074-001/350
(DEVIWALA) 		2612006000NRG24131220230197391 13/12/2023 Kirandeep Kaur 2612006WL006470 Kirandeep Kaur 00354 PUNB0171210 909 909 Processed 02/03/2024 1158612897 KIRANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
245 Kot Kapura PB-12-006-074-001/353
(DEVIWALA) 		2612006000NRG24131220230197393 13/12/2023 MANPREET KAUR 2612006WL006470 MANPREET KAUR 00354 PUNB0171210 303 303 Processed 02/03/2024 1158612903 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
246 Kot Kapura PB-12-006-074-001/353
(DEVIWALA) 		2612006000NRG24131220230197392 13/12/2023 SAJJAN SINGH 2612006WL006470 SAJJAN SINGH 00354 PUNB0171210 1515 1515 Processed 02/03/2024 1158612821 SAJJAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
247 Kot Kapura PB-12-006-074-001/354
(DEVIWALA) 		2612006000NRG24131220230197394 13/12/2023 Nahar Singh 2612006WL006470 Nahar Singh 00354 PUNB0171210 1515 1515 Processed 02/03/2024 1158612902 NAHAR SINGH PUNJAB NATIONAL BANK(508568)
248 Kot Kapura PB-12-006-074-001/355
(DEVIWALA) 		2612006000NRG24131220230197396 13/12/2023 Jagseer Singh 2612006WL006470 Jagseer Singh 00354 PUNB0171210 303 303 Processed 02/03/2024 1158612914 JAGSIR SINGH SO BALI SINGH PUNJAB NATIONAL BANK(508568)
249 Kot Kapura PB-12-006-074-001/357
(DEVIWALA) 		2612006000NRG24131220230197398 13/12/2023 Mandeep Kaur 2612006WL006470 Mandeep Kaur 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612940 MANDEEP KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
250 Kot Kapura PB-12-006-074-001/357
(DEVIWALA) 		2612006000NRG24131220230197397 13/12/2023 Raja Singh 2612006WL006470 Raja Singh 00354 PUNB0171210 1212 1212 Processed 02/03/2024 1158612899 RAJA SINGH SO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
251 Kot Kapura PB-12-006-074-001/358
(DEVIWALA) 		2612006000NRG24131220230197399 13/12/2023 Sawranjit Kaur 2612006WL006470 Sawranjit Kaur 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612939 SAWRANJIT KAUR WO AMRITPAL SINGH PUNJAB NATIONAL BANK(508568)
252 Kot Kapura PB-12-006-074-001/36
(DEVIWALA) 		2612006000NRG24131220230197400 13/12/2023 KULWANT KAUR 2612006WL006470 KULWANT KAUR 00354 PUNB0171210 1212 1212 Processed 02/03/2024 1158612928 KULWANT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
253 Kot Kapura PB-12-006-074-001/37
(DEVIWALA) 		2612006000NRG24131220230197401 13/12/2023 HANSA SINGH 2612006WL006470 HANSA SINGH 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612911 HANSA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
254 Kot Kapura PB-12-006-074-001/37
(DEVIWALA) 		2612006000NRG24131220230197402 13/12/2023 LAKHVEER KAUR 2612006WL006470 LAKHVEER KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612951 LAKHVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
255 Kot Kapura PB-12-006-074-001/399
(DEVIWALA) 		2612006000NRG24131220230197407 13/12/2023 SUKHPREET KAUR 2612006WL006470 SUKHPREET KAUR 00354 PUNB0171210 1212 1212 Processed 02/03/2024 1158612967 SUKHPREET KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
256 Kot Kapura PB-12-006-074-001/4
(DEVIWALA) 		2612006000NRG24131220230197408 13/12/2023 KULDIP KAUR 2612006WL006470 KULDIP KAUR 00354 PUNB0171210 1515 1515 Rejected 01/03/2024 1158612832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 Kot Kapura PB-12-006-074-001/402
(DEVIWALA) 		2612006000NRG24131220230197411 13/12/2023 JAGSEER SINGH 2612006WL006470 JAGSEER SINGH 00354 PUNB0171210 303 303 Processed 02/03/2024 1158612930 JAGSEER SINGH SO DEENA SINGH PUNJAB NATIONAL BANK(508568)
258 Kot Kapura PB-12-006-074-001/402
(DEVIWALA) 		2612006000NRG24131220230197410 13/12/2023 KIRNA 2612006WL006470 KIRNA 00354 PUNB0171210 303 303 Processed 02/03/2024 1158612937 KIRNA WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
259 Kot Kapura PB-12-006-074-001/413
(DEVIWALA) 		2612006000NRG24131220230197413 13/12/2023 MAHINDER SINGH 2612006WL006470 MAHINDER SINGH 00354 PUNB0171210 1515 1515 Processed 02/03/2024 1158612933 MAHINDER SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
260 Kot Kapura PB-12-006-074-001/418
(DEVIWALA) 		2612006000NRG24131220230197415 13/12/2023 MANDEEP KAUR 2612006WL006470 MANDEEP KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612907 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
261 Kot Kapura PB-12-006-074-001/426
(DEVIWALA) 		2612006000NRG24131220230197418 13/12/2023 JASPAL KAUR 2612006WL006470 JASPAL KAUR 00354 PUNB0171210 909 909 Processed 02/03/2024 1158612931 JASPAL KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
262 Kot Kapura PB-12-006-074-001/48
(DEVIWALA) 		2612006000NRG24131220230197420 13/12/2023 JASWINDER KAUR 2612006WL006470 JASWINDER KAUR 00354 PUNB0171210 1818 1818 Rejected 01/03/2024 1158612957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 Kot Kapura PB-12-006-074-001/5
(DEVIWALA) 		2612006000NRG24131220230197422 13/12/2023 JASVEER KAUR 2612006WL006470 JASVEER KAUR 00354 PUNB0171210 909 909 Processed 02/03/2024 1158612831 JASVIR KAUR WO MEJAR SINGH PUNJAB NATIONAL BANK(508568)
264 Kot Kapura PB-12-006-074-001/5
(DEVIWALA) 		2612006000NRG24131220230197421 13/12/2023 MAGHER SINGH 2612006WL006470 MAGHER SINGH 00354 PUNB0171210 1818 1818 Processed 01/03/2024 1158612834 MAJOR SINGH ICICI BANK LTD(508534)
265 Kot Kapura PB-12-006-074-001/53
(DEVIWALA) 		2612006000NRG24131220230197424 13/12/2023 SUKHJINDER KAUR 2612006WL006470 SUKHJINDER KAUR 00354 PUNB0171210 1515 1515 Processed 02/03/2024 1158612973 SUKHJINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
266 Kot Kapura PB-12-006-074-001/57
(DEVIWALA) 		2612006000NRG24131220230197425 13/12/2023 KARMJEET KAUR 2612006WL006470 KARMJEET KAUR 00354 PUNB0171210 1515 1515 Processed 01/03/2024 1158612962 KARAMJIT KAUR HDFC BANK LTD(607152)
267 Kot Kapura PB-12-006-074-001/62
(DEVIWALA) 		2612006000NRG24131220230197426 13/12/2023 NASIB KAUR 2612006WL006470 NASIB KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612891 NASIB KAUR WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
268 Kot Kapura PB-12-006-074-001/63
(DEVIWALA) 		2612006000NRG24131220230197428 13/12/2023 BALWANT SINGH 2612006WL006470 BALWANT SINGH 00354 PUNB0171210 606 606 Processed 02/03/2024 1158612909 BALWANT SINGH S/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
269 Kot Kapura PB-12-006-074-001/63
(DEVIWALA) 		2612006000NRG24131220230197429 13/12/2023 MANGEET KAUR 2612006WL006470 MANGEET KAUR 00354 PUNB0171210 1212 1212 Processed 02/03/2024 1158612886 MANJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
270 Kot Kapura PB-12-006-074-001/77
(DEVIWALA) 		2612006000NRG24131220230197432 13/12/2023 BALJIT KAUR 2612006WL006470 BALJIT KAUR 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612835 BALJEET KAUR W/O JASWINDER PUNJAB NATIONAL BANK(508568)
271 Kot Kapura PB-12-006-074-001/8
(DEVIWALA) 		2612006000NRG24131220230197433 13/12/2023 AJMER SINGH 2612006WL006470 AJMER SINGH 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612874 AJMER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 Kot Kapura PB-12-006-074-001/8
(DEVIWALA) 		2612006000NRG24131220230197434 13/12/2023 GURMAIL KAUR 2612006WL006470 GURMAIL KAUR 00354 PUNB0171210 1818 1818 Processed 01/03/2024 1158612836 GURMAIL KAUR ICICI BANK LTD(508534)
273 Kot Kapura PB-12-006-074-001/80
(DEVIWALA) 		2612006000NRG24131220230197435 13/12/2023 GURDAV KAUR 2612006WL006470 GURDAV KAUR 00354 PUNB0171210 303 303 Processed 02/03/2024 1158612830 GURDEV KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
274 Kot Kapura PB-12-006-074-001/81
(DEVIWALA) 		2612006000NRG24131220230197436 13/12/2023 JASPREET KAUR 2612006WL006470 JASPREET KAUR 00354 PUNB0171210 1515 1515 Processed 02/03/2024 1158612922 JASPREET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
275 Kot Kapura PB-12-006-074-001/84
(DEVIWALA) 		2612006000NRG24131220230197439 13/12/2023 JASVIR KAUR 2612006WL006470 JASVIR KAUR 00354 PUNB0171210 909 909 Processed 02/03/2024 1158612915 JASVIR KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
276 Kot Kapura PB-12-006-074-001/90
(DEVIWALA) 		2612006000NRG24131220230197113 13/12/2023 JANGEER SINGH 2612006WL006464 JANGEER SINGH 00354 PUNB0171210 1818 1818 Processed 02/03/2024 1158612917 JANGIR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 151803 151803
277 Kot Kapura PB-12-006-023-001/105
(KOT KAPURA RURAL) 		2612006000NRG24131220230197118 13/12/2023 AKASHDEEP KAUR 2612006WL006465 AKASHDEEP KAUR 00415 SBIN0001752 1515 1515 Processed 01/03/2024 1158612992 Mrs. AKASHDEEP KAUR INDIAN BANK(607105)
278 Kot Kapura PB-12-006-023-001/86-A
(KOT KAPURA RURAL) 		2612006000NRG24131220230197140 13/12/2023 Rani 2612006WL006465 Rani 00415 SBIN0001752 1515 1515 Processed 01/03/2024 1158612993 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
279 Kot Kapura PB-12-006-023-001/104
(KOT KAPURA RURAL) 		2612006000NRG24131220230197117 13/12/2023 REENU KAUR 2612006WL006465 REENU KAUR 00415 SBIN0001774 1212 1212 Processed 01/03/2024 1158350497 MRS REENU KAUR STATE BANK OF INDIA(508548)
280 Kot Kapura PB-12-006-023-001/36
(KOT KAPURA RURAL) 		2612006000NRG24131220230197131 13/12/2023 Jagroop Singh 2612006WL006465 Jagroop Singh 00415 SBIN0001774 1515 1515 Processed 01/03/2024 1158612865 JAGROOP SINGH STATE BANK OF INDIA(508548)
281 Kot Kapura PB-12-006-042-001/382-A
(DHIMAAN WALI) 		2612006000NRG24131220230197257 13/12/2023 RESHAM SINGH 2612006WL006466 RESHAM SINGH 00415 SBIN0001774 1818 1818 Processed 01/03/2024 1158350501 MR RESHAM SINGH STATE BANK OF INDIA(508548)
282 Kot Kapura PB-12-006-074-001/188
(DEVIWALA) 		2612006000NRG24131220230197343 13/12/2023 SIMARAN KAUR 2612006WL006470 SIMARAN KAUR 00415 SBIN0001774 1818 1818 Processed 01/03/2024 1158612994 MRS SIMRAN KAUR STATE BANK OF INDIA(508548)
283 Kot Kapura PB-12-006-074-001/354
(DEVIWALA) 		2612006000NRG24131220230197395 13/12/2023 LAKHWINDER KAUR 2612006WL006470 LAKHWINDER KAUR 00415 SBIN0001774 909 909 Processed 01/03/2024 1158350494 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
284 Kot Kapura PB-12-006-074-001/383
(DEVIWALA) 		2612006000NRG24131220230197403 13/12/2023 MANPREET KAUR 2612006WL006470 MANPREET KAUR 00415 SBIN0001774 1818 1818 Processed 01/03/2024 1158350588 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
285 Kot Kapura PB-12-006-074-001/203
(DEVIWALA) 		2612006000NRG24131220230197098 13/12/2023 AMAR SINGH 2612006WL006464 AMAR SINGH 00415 SBIN0050040 1818 1818 Processed 01/03/2024 1158350584 AMAR SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
286 Kot Kapura PB-12-006-074-001/162
(DEVIWALA) 		2612006000NRG24131220230197328 13/12/2023 KIRAN KAUR 2612006WL006470 KIRAN KAUR 00415 SBIN0050173 1818 1818 Processed 01/03/2024 1158350499 MRS KIRAN KIRAN STATE BANK OF INDIA(508548)
287 Kot Kapura PB-12-006-074-001/165
(DEVIWALA) 		2612006000NRG24131220230197331 13/12/2023 AARTI 2612006WL006470 AARTI 00415 SBIN0050173 1818 1818 Processed 01/03/2024 1158350498 MRS AARTI STATE BANK OF INDIA(508548)
288 Kot Kapura PB-12-006-074-001/421
(DEVIWALA) 		2612006000NRG24131220230197417 13/12/2023 INDERJEET KAUR 2612006WL006470 INDERJEET KAUR 00415 SBIN0050173 1818 1818 Processed 01/03/2024 1158350500 MRS INDERJEET KAUR STATE BANK OF INDIA(508548)
289 Kot Kapura PB-12-006-083-001/340
(PANJ GRAIN KALAN) 		2612006000NRG24131220230197446 13/12/2023 BANT SINGH 2612006WL006472 BANT SINGH 00415 SBIN0050173 1818 1818 Processed 01/03/2024 1158350548 BANT SINGH ICICI BANK LTD(508534)
290 Kot Kapura PB-12-006-083-001/561
(PANJ GRAIN KALAN) 		2612006000NRG24131220230197452 13/12/2023 Sukhpreet kaur 2612006WL006472 Sukhpreet kaur 00415 SBIN0050173 1818 1818 Processed 01/03/2024 1158350495 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
291 Kot Kapura PB-12-006-010-001/11-A
(KOTHE CHAK BHAG SINGH) 		2612006000NRG24131220230197566 13/12/2023 DALOUR SINGH 2612006WL006482 DALOUR SINGH 00415 SBIN0050452 1212 1212 Processed 01/03/2024 1158350514 MR DALER SINGH STATE BANK OF INDIA(508548)
292 Kot Kapura PB-12-006-096-001/5
(KOTHE HAWANA) 		2612006000NRG24131220230197570 13/12/2023 BOHAR SINGH 2612006WL006482 BOHAR SINGH 00415 SBIN0050452 909 909 Processed 01/03/2024 1158350568 MR BOHAR SINGH STATE BANK OF INDIA(508548)
293 Kot Kapura PB-12-006-101-001/1
(KOTHE RAMSAR) 		2612006000NRG24131220230197571 13/12/2023 Amarjeet Kaur 2612006WL006482 Amarjeet Kaur 00415 SBIN0050452 909 909 Processed 01/03/2024 1158350537 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
294 Kot Kapura PB-12-006-101-001/11
(KOTHE RAMSAR) 		2612006000NRG24131220230197572 13/12/2023 Kulwinder Kaur 2612006WL006482 Kulwinder Kaur 00415 SBIN0050452 909 909 Processed 01/03/2024 1158350524 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
295 Kot Kapura PB-12-006-101-001/12
(KOTHE RAMSAR) 		2612006000NRG24131220230197573 13/12/2023 Harwinder Kaur 2612006WL006482 Harwinder Kaur 00415 SBIN0050452 606 606 Processed 01/03/2024 1158350535 HARWINDER KAUR AXIS BANK(607153)
296 Kot Kapura PB-12-006-101-001/13
(KOTHE RAMSAR) 		2612006000NRG24131220230197574 13/12/2023 Gurnam Singh 2612006WL006482 Gurnam Singh 00415 SBIN0050452 606 606 Processed 01/03/2024 1158350583 MR GURNAM SINGH STATE BANK OF INDIA(508548)
297 Kot Kapura PB-12-006-101-001/13
(KOTHE RAMSAR) 		2612006000NRG24131220230197575 13/12/2023 KULWINDER KAUR 2612006WL006482 KULWINDER KAUR 00415 SBIN0050452 909 909 Processed 01/03/2024 1158350578 MRS KULWINDER KAUR WO GURNAM SINGH STATE BANK OF INDIA(508548)
298 Kot Kapura PB-12-006-101-001/19
(KOTHE RAMSAR) 		2612006000NRG24131220230197577 13/12/2023 BOOTA SINGH 2612006WL006482 BOOTA SINGH 00415 SBIN0050452 606 606 Processed 01/03/2024 1158350519 MR BOOTA SINGH STATE BANK OF INDIA(508548)
299 Kot Kapura PB-12-006-101-001/19
(KOTHE RAMSAR) 		2612006000NRG24131220230197576 13/12/2023 Jaspreet Kaur 2612006WL006482 Jaspreet Kaur 00415 SBIN0050452 303 303 Processed 01/03/2024 1158350523 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
300 Kot Kapura PB-12-006-101-001/20
(KOTHE RAMSAR) 		2612006000NRG24131220230197578 13/12/2023 KAMALDEEP KAUR 2612006WL006482 KAMALDEEP KAUR 00415 SBIN0050452 909 909 Processed 01/03/2024 1158350547 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
301 Kot Kapura PB-12-006-101-001/21
(KOTHE RAMSAR) 		2612006000NRG24131220230197579 13/12/2023 Parmjeet Kaur 2612006WL006482 Parmjeet Kaur 00415 SBIN0050452 909 909 Processed 01/03/2024 1158350526 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
302 Kot Kapura PB-12-006-101-001/22
(KOTHE RAMSAR) 		2612006000NRG24131220230197580 13/12/2023 Iqbal Singh 2612006WL006482 Iqbal Singh 00415 SBIN0050452 303 303 Processed 01/03/2024 1158350536 IKBAL KAUR AXIS BANK(607153)
303 Kot Kapura PB-12-006-101-001/25
(KOTHE RAMSAR) 		2612006000NRG24131220230197581 13/12/2023 Gurpreet kaur 2612006WL006482 Gurpreet kaur 00415 SBIN0050452 606 606 Processed 01/03/2024 1158350576 GURMEET KAUR AXIS BANK(607153)
304 Kot Kapura PB-12-006-101-001/26
(KOTHE RAMSAR) 		2612006000NRG24131220230197582 13/12/2023 KULWANT KAUR 2612006WL006482 KULWANT KAUR 00415 SBIN0050452 909 909 Processed 01/03/2024 1158350565 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
305 Kot Kapura PB-12-006-101-001/31
(KOTHE RAMSAR) 		2612006000NRG24131220230197583 13/12/2023 RANI KAUR 2612006WL006482 RANI KAUR 00415 SBIN0050452 909 909 Processed 01/03/2024 1158350539 MRS RANI KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
306 Kot Kapura PB-12-006-101-001/32-A
(KOTHE RAMSAR) 		2612006000NRG24131220230197584 13/12/2023 VEER SINGH 2612006WL006482 VEER SINGH 00415 SBIN0050452 1515 1515 Processed 01/03/2024 1158350543 MR VEER SINGH SO KEWAL SINGH STATE BANK OF INDIA(508548)
307 Kot Kapura PB-12-006-101-001/34
(KOTHE RAMSAR) 		2612006000NRG24131220230197585 13/12/2023 AJMER SINGH 2612006WL006482 AJMER SINGH 00415 SBIN0050452 606 606 Processed 01/03/2024 1158350518 AJMER SINGH HDFC BANK LTD(607152)
308 Kot Kapura PB-12-006-101-001/35
(KOTHE RAMSAR) 		2612006000NRG24131220230197586 13/12/2023 JASWINDER KAUR 2612006WL006482 JASWINDER KAUR 00415 SBIN0050452 909 909 Processed 01/03/2024 1158350538 JASWINDER KAUR CANARA BANK(508532)
309 Kot Kapura PB-12-006-101-001/4
(KOTHE RAMSAR) 		2612006000NRG24131220230197587 13/12/2023 JEETO KAUR 2612006WL006482 JEETO KAUR 00415 SBIN0050452 606 606 Processed 01/03/2024 1158350574 JITO KAUR ICICI BANK LTD(508534)
310 Kot Kapura PB-12-006-101-001/6
(KOTHE RAMSAR) 		2612006000NRG24131220230197589 13/12/2023 SWARANJEET KAUR 2612006WL006482 SWARANJEET KAUR 00415 SBIN0050452 606 606 Rejected 01/03/2024 1158350577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 Kot Kapura PB-12-006-101-001/65
(KOTHE RAMSAR) 		2612006000NRG24131220230197591 13/12/2023 JAGTAR SINGH 2612006WL006482 JAGTAR SINGH 00415 SBIN0050452 909 909 Processed 01/03/2024 1158350579 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
312 Kot Kapura PB-12-006-101-001/68
(KOTHE RAMSAR) 		2612006000NRG24131220230197594 13/12/2023 Sandeep kaur 2612006WL006482 Sandeep kaur 00415 SBIN0050452 606 606 Processed 01/03/2024 1158350587 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
313 Kot Kapura PB-12-006-102-001/24
(KOTHE HAZURA SINGH) 		2612006000NRG24131220230197600 13/12/2023 KULDEEP KAUR 2612006WL006482 KULDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 01/03/2024 1158350581 KULDEEP KAUR AXIS BANK(607153)
314 Kot Kapura PB-12-006-102-001/26
(KOTHE HAZURA SINGH) 		2612006000NRG24131220230197601 13/12/2023 CHARANJEET KAUR 2612006WL006482 CHARANJEET KAUR 00415 SBIN0050452 1212 1212 Processed 01/03/2024 1158350544 CHARANJIT KAUR AXIS BANK(607153)
315 Kot Kapura PB-12-006-102-001/27
(KOTHE HAZURA SINGH) 		2612006000NRG24131220230197602 13/12/2023 GURJEET KAUR 2612006WL006482 GURJEET KAUR 00415 SBIN0050452 1515 1515 Processed 01/03/2024 1158350545 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
316 Kot Kapura PB-12-006-102-001/32
(KOTHE HAZURA SINGH) 		2612006000NRG24131220230197604 13/12/2023 HARPREET KAUR 2612006WL006482 HARPREET KAUR 00415 SBIN0050452 1212 1212 Processed 01/03/2024 1158350516 HARPREET KAUR AXIS BANK(607153)
317 Kot Kapura PB-12-006-102-001/37
(KOTHE HAZURA SINGH) 		2612006000NRG24131220230197605 13/12/2023 JAMNA KAUR 2612006WL006482 JAMNA KAUR 00415 SBIN0050452 1515 1515 Processed 01/03/2024 1158350540 MRS JAMNA KAUR STATE BANK OF INDIA(508548)
318 Kot Kapura PB-12-006-102-001/38
(KOTHE HAZURA SINGH) 		2612006000NRG24131220230197606 13/12/2023 SHINDER SINGH 2612006WL006482 SHINDER SINGH 00415 SBIN0050452 1515 1515 Processed 01/03/2024 1158350542 MR SHINDER SINGH STATE BANK OF INDIA(508548)
319 Kot Kapura PB-12-006-102-001/38
(KOTHE HAZURA SINGH) 		2612006000NRG24131220230197607 13/12/2023 SUKHPREET KAUR 2612006WL006482 SUKHPREET KAUR 00415 SBIN0050452 1212 1212 Processed 01/03/2024 1158350541 MR SUKHPREET KAUR STATE BANK OF INDIA(508548)
320 Kot Kapura PB-12-006-102-001/4
(KOTHE HAZURA SINGH) 		2612006000NRG24131220230197608 13/12/2023 SURJEET SINGH 2612006WL006482 SURJEET SINGH 00415 SBIN0050452 1515 1515 Processed 01/03/2024 1158350513 SURJEET SINGH UNION BANK OF INDIA(508500)
321 Kot Kapura PB-12-006-102-001/60
(KOTHE HAZURA SINGH) 		2612006000NRG24131220230197609 13/12/2023 Ramandeep kaur 2612006WL006482 Ramandeep kaur 00415 SBIN0050452 1212 1212 Processed 01/03/2024 1158350571 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
322 Kot Kapura PB-12-006-102-001/70
(KOTHE HAZURA SINGH) 		2612006000NRG24131220230197610 13/12/2023 KARAMJEET KAUR 2612006WL006482 KARAMJEET KAUR 00415 SBIN0050452 909 909 Processed 01/03/2024 1158350549 MRS KARAMJEET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
323 Kot Kapura PB-12-006-102-001/72
(KOTHE HAZURA SINGH) 		2612006000NRG24131220230197611 13/12/2023 JOGINDER SINGH 2612006WL006482 JOGINDER SINGH 00415 SBIN0050452 1515 1515 Processed 01/03/2024 1158350520 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
324 Kot Kapura PB-12-006-102-001/73
(KOTHE HAZURA SINGH) 		2612006000NRG24131220230197612 13/12/2023 GURMEET KAUR 2612006WL006482 GURMEET KAUR 00415 SBIN0050452 1515 1515 Processed 01/03/2024 1158350558 MRS GURMEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
325 Kot Kapura PB-12-006-102-001/77
(KOTHE HAZURA SINGH) 		2612006000NRG24131220230197613 13/12/2023 GURPREET KAUR 2612006WL006482 GURPREET KAUR 00415 SBIN0050452 303 303 Processed 01/03/2024 1158350550 MRS GURPREET KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
326 Kot Kapura PB-12-006-102-001/90
(KOTHE HAZURA SINGH) 		2612006000NRG24131220230197615 13/12/2023 KARAMJIT KAUR 2612006WL006482 KARAMJIT KAUR 00415 SBIN0050452 1212 1212 Processed 01/03/2024 1158350562 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 35148 35148
327 Kot Kapura PB-12-006-042-001/122
(DHIMAAN WALI) 		2612006000NRG24131220230197151 13/12/2023 NAVJOT SINGH 2612006WL006466 NAVJOT SINGH 00415 SBIN0050462 606 606 Processed 01/03/2024 1158350521 MR NAVJOT SINGH STATE BANK OF INDIA(508548)
328 Kot Kapura PB-12-006-042-001/131
(DHIMAAN WALI) 		2612006000NRG24131220230197159 13/12/2023 MUKHTIYAR KAUR 2612006WL006466 MUKHTIYAR KAUR 00415 SBIN0050462 1818 1818 Processed 01/03/2024 1158350532 MUKHTIAR KAUR ICICI BANK LTD(508534)
329 Kot Kapura PB-12-006-042-001/138-A
(DHIMAAN WALI) 		2612006000NRG24131220230197164 13/12/2023 gurdit singh 2612006WL006466 gurdit singh 00415 SBIN0050462 606 606 Processed 01/03/2024 1158350566 MR GURDIT SINGH STATE BANK OF INDIA(508548)
330 Kot Kapura PB-12-006-042-001/138-A
(DHIMAAN WALI) 		2612006000NRG24131220230197165 13/12/2023 rani kaur 2612006WL006466 rani kaur 00415 SBIN0050462 1818 1818 Processed 01/03/2024 1158350567 MRS RANI KAUR STATE BANK OF INDIA(508548)
331 Kot Kapura PB-12-006-042-001/148
(DHIMAAN WALI) 		2612006000NRG24131220230197173 13/12/2023 CHAMKUR SINGH 2612006WL006466 CHAMKUR SINGH 00415 SBIN0050462 1212 1212 Processed 01/03/2024 1158350527 CHAMKOUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
332 Kot Kapura PB-12-006-042-001/148
(DHIMAAN WALI) 		2612006000NRG24131220230197172 13/12/2023 RANJIT KAUR 2612006WL006466 RANJIT KAUR 00415 SBIN0050462 1212 1212 Processed 01/03/2024 1158350573 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
333 Kot Kapura PB-12-006-042-001/156
(DHIMAAN WALI) 		2612006000NRG24131220230197175 13/12/2023 Manpreet Kaur 2612006WL006466 Manpreet Kaur 00415 SBIN0050462 1818 1818 Processed 01/03/2024 1158350522 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
334 Kot Kapura PB-12-006-042-001/206
(DHIMAAN WALI) 		2612006000NRG24131220230197181 13/12/2023 Gurbachan Singh. 2612006WL006466 Gurbachan Singh. 00415 SBIN0050462 1818 1818 Processed 01/03/2024 1158612968 GURBACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
335 Kot Kapura PB-12-006-042-001/226
(DHIMAAN WALI) 		2612006000NRG24131220230197182 13/12/2023 JASMAIL KAUR 2612006WL006466 JASMAIL KAUR 00415 SBIN0050462 1818 1818 Processed 01/03/2024 1158350551 JASMEL KAUR W/O CHHOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
336 Kot Kapura PB-12-006-042-001/261
(DHIMAAN WALI) 		2612006000NRG24131220230197190 13/12/2023 BALVEER KAUR 2612006WL006466 BALVEER KAUR 00415 SBIN0050462 1818 1818 Processed 01/03/2024 1158350585 BALVIR KAUR ICICI BANK LTD(508534)
337 Kot Kapura PB-12-006-042-001/267-A
(DHIMAAN WALI) 		2612006000NRG24131220230197197 13/12/2023 Harpal Singh 2612006WL006466 Harpal Singh 00415 SBIN0050462 1818 1818 Processed 01/03/2024 1158350575 MR HARPAL SINGH STATE BANK OF INDIA(508548)
338 Kot Kapura PB-12-006-042-001/31
(DHIMAAN WALI) 		2612006000NRG24131220230197220 13/12/2023 JASPAL SINGH 2612006WL006466 JASPAL SINGH 00415 SBIN0050462 1212 1212 Rejected 01/03/2024 1158350580 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 Kot Kapura PB-12-006-042-001/321
(DHIMAAN WALI) 		2612006000NRG24131220230197232 13/12/2023 JASPAL SINGH 2612006WL006466 JASPAL SINGH 00415 SBIN0050462 1212 1212 Processed 01/03/2024 1158350530 MISS JASVIR KAUR UGS JASPAL SINGH STATE BANK OF INDIA(508548)
340 Kot Kapura PB-12-006-042-001/347
(DHIMAAN WALI) 		2612006000NRG24131220230197244 13/12/2023 Sukhdev singh 2612006WL006466 Sukhdev singh 00415 SBIN0050462 1818 1818 Processed 01/03/2024 1158350525 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
341 Kot Kapura PB-12-006-042-001/348
(DHIMAAN WALI) 		2612006000NRG24131220230197245 13/12/2023 Gurbachan singh 2612006WL006466 Gurbachan singh 00415 SBIN0050462 1818 1818 Processed 01/03/2024 1158350529 MR GURBACHAN SINGH STATE BANK OF INDIA(508548)
342 Kot Kapura PB-12-006-042-001/348
(DHIMAAN WALI) 		2612006000NRG24131220230197246 13/12/2023 Gurpreet kaur 2612006WL006466 Gurpreet kaur 00415 SBIN0050462 1818 1818 Processed 01/03/2024 1158350564 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
343 Kot Kapura PB-12-006-042-001/357
(DHIMAAN WALI) 		2612006000NRG24131220230197250 13/12/2023 KULDEEP SINGH 2612006WL006466 KULDEEP SINGH 00415 SBIN0050462 1818 1818 Processed 01/03/2024 1158350533 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
344 Kot Kapura PB-12-006-042-001/359
(DHIMAAN WALI) 		2612006000NRG24131220230197252 13/12/2023 BEANT SINGH 2612006WL006466 BEANT SINGH 00415 SBIN0050462 909 909 Rejected 01/03/2024 1158350553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 Kot Kapura PB-12-006-042-001/359
(DHIMAAN WALI) 		2612006000NRG24131220230197253 13/12/2023 CHANO KAUR 2612006WL006466 CHANO KAUR 00415 SBIN0050462 1818 1818 Processed 01/03/2024 1158350552 MRS CHANO KAUR STATE BANK OF INDIA(508548)
346 Kot Kapura PB-12-006-042-001/391
(DHIMAAN WALI) 		2612006000NRG24131220230197262 13/12/2023 SUKHPAL SINGH 2612006WL006466 SUKHPAL SINGH 00415 SBIN0050462 1818 1818 Processed 01/03/2024 1158350555 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
347 Kot Kapura PB-12-006-042-001/394
(DHIMAAN WALI) 		2612006000NRG24131220230197266 13/12/2023 KEWAL SINGH 2612006WL006466 KEWAL SINGH 00415 SBIN0050462 909 909 Processed 01/03/2024 1158350570 MR KEWAL SINGH STATE BANK OF INDIA(508548)
348 Kot Kapura PB-12-006-042-001/395
(DHIMAAN WALI) 		2612006000NRG24131220230197267 13/12/2023 NIRMAL SINGH 2612006WL006466 NIRMAL SINGH 00415 SBIN0050462 909 909 Processed 01/03/2024 1158350556 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
349 Kot Kapura PB-12-006-042-001/395
(DHIMAAN WALI) 		2612006000NRG24131220230197268 13/12/2023 RANI KAUR 2612006WL006466 RANI KAUR 00415 SBIN0050462 1818 1818 Processed 01/03/2024 1158350496 MRS RANI KAUR STATE BANK OF INDIA(508548)
350 Kot Kapura PB-12-006-042-001/95
(DHIMAAN WALI) 		2612006000NRG24131220230197277 13/12/2023 JASWINDER KAUR 2612006WL006466 JASWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 01/03/2024 1158350572 MISS JASWINDFER KAUR STATE BANK OF INDIA(508548)
351 Kot Kapura PB-12-006-064-001/339
(WANDER JATANA) 		2612006000NRG24131220230197292 13/12/2023 MUKHTAIR KAUR 2612006WL006469 MUKHTAIR KAUR 00415 SBIN0050462 1818 1818 Rejected 01/03/2024 1158350582 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 Kot Kapura PB-12-006-064-001/351
(WANDER JATANA) 		2612006000NRG24131220230197293 13/12/2023 MANJEET KAUR 2612006WL006469 MANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 01/03/2024 1158350546 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
353 Kot Kapura PB-12-006-064-001/369
(WANDER JATANA) 		2612006000NRG24131220230197294 13/12/2023 Sukhmander singh 2612006WL006469 Sukhmander singh 00415 SBIN0050462 1818 1818 Processed 01/03/2024 1158350534 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
354 Kot Kapura PB-12-006-064-001/432
(WANDER JATANA) 		2612006000NRG24131220230197295 13/12/2023 Kamaljeet Kaur 2612006WL006469 Kamaljeet Kaur 00415 SBIN0050462 1818 1818 Processed 02/03/2024 1158350586 KAMALJEET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
355 Kot Kapura PB-12-006-064-001/525
(WANDER JATANA) 		2612006000NRG24131220230197296 13/12/2023 MANPREET SINGH 2612006WL006469 MANPREET SINGH 00415 SBIN0050462 1818 1818 Processed 01/03/2024 1158350528 MR MANPREET SINGH STATE BANK OF INDIA(508548)
356 Kot Kapura PB-12-006-064-001/525
(WANDER JATANA) 		2612006000NRG24131220230197297 13/12/2023 Shajpreet kaur 2612006WL006469 Shajpreet kaur 00415 SBIN0050462 1818 1818 Processed 01/03/2024 1158612995 MRS SEHAJPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 46965 46965
357 Kot Kapura PB-12-006-042-001/382-A
(DHIMAAN WALI) 		2612006000NRG24131220230197258 13/12/2023 SARBJEET KAUR 2612006WL006466 SARBJEET KAUR 00415 SBIN0050660 1818 1818 Processed 01/03/2024 1158350531 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
358 Kot Kapura PB-12-006-023-001/39
(KOT KAPURA RURAL) 		2612006000NRG24131220230197133 13/12/2023 SEEMA 2612006WL006465 SEEMA 00415 SBIN0050667 1818 1818 Processed 01/03/2024 1158350559 MRS SEEMA WO BEANT SINGH STATE BANK OF INDIA(508548)
359 Kot Kapura PB-12-006-023-001/42
(KOT KAPURA RURAL) 		2612006000NRG24131220230197136 13/12/2023 Rani Kaur 2612006WL006465 Rani Kaur 00415 SBIN0050667 1818 1818 Processed 01/03/2024 1158350561 RANI WO SARBAN SINGH BANK OF BARODA(606985)
360 Kot Kapura PB-12-006-023-001/42
(KOT KAPURA RURAL) 		2612006000NRG24131220230197135 13/12/2023 Sarban Singh 2612006WL006465 Sarban Singh 00415 SBIN0050667 1515 1515 Processed 01/03/2024 1158350569 MR SARBAN SINGH STATE BANK OF INDIA(508548)
361 Kot Kapura PB-12-006-023-001/46
(KOT KAPURA RURAL) 		2612006000NRG24131220230197138 13/12/2023 BALWINDER KAUR 2612006WL006465 BALWINDER KAUR 00415 SBIN0050667 1212 1212 Processed 01/03/2024 1158350560 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
362 Kot Kapura PB-12-006-074-001/273
(DEVIWALA) 		2612006000NRG24131220230197371 13/12/2023 KULWANT SINGH 2612006WL006470 KULWANT SINGH 00415 SBIN0050667 909 909 Processed 01/03/2024 1158350515 KULWANT SINGH HDFC BANK LTD(607152)
SubTotal 7272 7272
363 Kot Kapura PB-12-006-022-001/3-A
(KOTHE DHARIWAL) 		2612006000NRG24131220230197281 13/12/2023 Ranjeet singh 2612006WL006467 Ranjeet singh 00462 UCBA0002160 1818 1818 Processed 01/03/2024 1158612989 RANJEET SINGH RANOUTA UCO BANK(607066)
364 Kot Kapura PB-12-006-074-001/331
(DEVIWALA) 		2612006000NRG24131220230197385 13/12/2023 Karmjit Kaur 2612006WL006470 Karmjit Kaur 00462 UCBA0002160 1818 1818 Processed 01/03/2024 1158612990 KARAMJEET KAUR UCO BANK(607066)
365 Kot Kapura PB-12-006-074-001/99
(DEVIWALA) 		2612006000NRG24131220230197441 13/12/2023 RAMANDEEP KAUR 2612006WL006470 RAMANDEEP KAUR 00462 UCBA0002160 1818 1818 Processed 01/03/2024 1158612991 RAMANDEEP KAUR U/G DARSHAN SINGH UCO BANK(607066)
SubTotal 5454 5454
Total 544794 544794

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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_131223APB_FTO_76448 AXIS BANK UTIB0000577 KOTKAPURA 2727
2 Kot Kapura PB2612006_131223APB_FTO_76448 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 5151
3 Kot Kapura PB2612006_131223APB_FTO_76448 Bank of India BKID0006540 FARIDKOT 1818
4 Kot Kapura PB2612006_131223APB_FTO_76448 Canara Bank CNRB0002104 KOTKAPURA 909
5 Kot Kapura PB2612006_131223APB_FTO_76448 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 175740
6 Kot Kapura PB2612006_131223APB_FTO_76448 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1515
7 Kot Kapura PB2612006_131223APB_FTO_76448 HDFC HDFC0003004 PANJGRAIN KALAN 1818
8 Kot Kapura PB2612006_131223APB_FTO_76448 Indian Bank IDIB000K799 KOTAKAPURA 15756
9 Kot Kapura PB2612006_131223APB_FTO_76448 Punjab & Sind Bank PSIB0000090 KOTKAPURA 3636
10 Kot Kapura PB2612006_131223APB_FTO_76448 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 10908
11 Kot Kapura PB2612006_131223APB_FTO_76448 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 2121
12 Kot Kapura PB2612006_131223APB_FTO_76448 Punjab National Bank PUNB0007710 Kotkapura 46359
13 Kot Kapura PB2612006_131223APB_FTO_76448 Punjab National Bank PUNB0016800 FARIDKOT CITY 1818
14 Kot Kapura PB2612006_131223APB_FTO_76448 Punjab National Bank PUNB0024600 JAITU MANDI 1212
15 Kot Kapura PB2612006_131223APB_FTO_76448 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1818
16 Kot Kapura PB2612006_131223APB_FTO_76448 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 151803
17 Kot Kapura PB2612006_131223APB_FTO_76448 State Bank of India SBIN0001752 KOTKAPURA 3030
18 Kot Kapura PB2612006_131223APB_FTO_76448 State Bank of India SBIN0001774 ADB KOTKAPURA 9090
19 Kot Kapura PB2612006_131223APB_FTO_76448 State Bank of India SBIN0050040 KOTKAPURA 1818
20 Kot Kapura PB2612006_131223APB_FTO_76448 State Bank of India SBIN0050173 PANJ GRAIN KALAN 9090
21 Kot Kapura PB2612006_131223APB_FTO_76448 State Bank of India SBIN0050452 DHILWAN KALAN 35148
22 Kot Kapura PB2612006_131223APB_FTO_76448 State Bank of India SBIN0050462 WANDER JATANA 46965
23 Kot Kapura PB2612006_131223APB_FTO_76448 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 1818
24 Kot Kapura PB2612006_131223APB_FTO_76448 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 7272
25 Kot Kapura PB2612006_131223APB_FTO_76448 UCO Bank UCBA0002160 KOTKAPURA 5454

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