Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:41:30 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_151223APB_FTO_77371
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kot Kapura PB-12-006-061-001/14-A
(KOHARWALA) 		2612006000NRG24151220230199236 15/12/2023 KARNAIL SINGH 2612006WL006535 KARNAIL SINGH 00045 BARB0KOTKAP 1515 1515 Processed 09/03/2024 1553072871 KARNAIL SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
2 Kot Kapura PB-12-006-037-001/24
(KOTHE WARING) 		2612006000NRG24151220230199392 15/12/2023 JASVEER KAUR 2612006WL006536 JASVEER KAUR 00048 BKID0006549 1515 1515 Processed 09/03/2024 1553072887 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
3 Kot Kapura PB-12-006-037-001/39
(KOTHE WARING) 		2612006000NRG24151220230199399 15/12/2023 JETO KAUR 2612006WL006536 JETO KAUR 00048 BKID0006549 1818 1818 Processed 09/03/2024 1553072888 JEETO KAUR WO GARI SINGH BANK OF INDIA(508505)
4 Kot Kapura PB-12-006-037-001/55
(KOTHE WARING) 		2612006000NRG24151220230199406 15/12/2023 ANGREJ KAUR 2612006WL006536 ANGREJ KAUR 00048 BKID0006549 1818 1818 Processed 09/03/2024 1553072889 ANGREJ KAUR BANK OF BARODA(606985)
5 Kot Kapura PB-12-006-037-001/9
(KOTHE WARING) 		2612006000NRG24151220230199416 15/12/2023 SUKHVEER KAUR 2612006WL006536 SUKHVEER KAUR 00048 BKID0006549 1515 1515 Processed 09/03/2024 1553072890 MRS SUKHVEER KAUR STATE BANK OF INDIA(508548)
6 Kot Kapura PB-12-006-061-001/552
(KOHARWALA) 		2612006000NRG24151220230199317 15/12/2023 CHAND SINGH 2612006WL006535 CHAND SINGH 00048 BKID0006549 1818 1818 Processed 09/03/2024 1553072934 CHAND SINGH ICICI BANK LTD(508534)
7 Kot Kapura PB-12-006-061-001/721
(KOHARWALA) 		2612006000NRG24151220230199351 15/12/2023 RAM SINGH 2612006WL006535 RAM SINGH 00048 BKID0006549 1818 1818 Processed 09/03/2024 1553072971 RAM SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
SubTotal 10302 10302
8 Kot Kapura PB-12-006-030-001/124-A
(JALALEANA) 		2612006000NRG24151220230199573 15/12/2023 NISHAN SINGH 2612006WL006538 NISHAN SINGH 00078 CNRB0002104 909 909 Processed 09/03/2024 1553072636 NISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Kot Kapura PB-12-006-061-001/103
(KOHARWALA) 		2612006000NRG24151220230199226 15/12/2023 BACHAN KAUR 2612006WL006535 BACHAN KAUR 00078 CNRB0002104 1818 1818 Processed 09/03/2024 1553072675 BACHAN KAUR IDBI BANK(607095)
10 Kot Kapura PB-12-006-061-001/104
(KOHARWALA) 		2612006000NRG24151220230199227 15/12/2023 PAL SINGH 2612006WL006535 PAL SINGH 00078 CNRB0002104 1818 1818 Processed 09/03/2024 1553072676 PAL SINGH ICICI BANK LTD(508534)
11 Kot Kapura PB-12-006-061-001/104
(KOHARWALA) 		2612006000NRG24151220230199228 15/12/2023 SHINDERPAL KAUR 2612006WL006535 SHINDERPAL KAUR 00078 CNRB0002104 1818 1818 Processed 09/03/2024 1553072677 CHINDERPAL KAUR ICICI BANK LTD(508534)
12 Kot Kapura PB-12-006-061-001/150
(KOHARWALA) 		2612006000NRG24151220230199240 15/12/2023 CHARNJEET KAUR 2612006WL006535 CHARNJEET KAUR 00078 CNRB0002104 1818 1818 Processed 09/03/2024 1553072678 CHARANJEET KAUR ICICI BANK LTD(508534)
13 Kot Kapura PB-12-006-061-001/188
(KOHARWALA) 		2612006000NRG24151220230199249 15/12/2023 MANJEET KAUR 2612006WL006535 MANJEET KAUR 00078 CNRB0002104 1818 1818 Processed 09/03/2024 1553072674 MANJIT KAUR CANARA BANK(508532)
14 Kot Kapura PB-12-006-061-001/190
(KOHARWALA) 		2612006000NRG24151220230199250 15/12/2023 AMARJEET KAUR 2612006WL006535 AMARJEET KAUR 00078 CNRB0002104 1818 1818 Processed 09/03/2024 1553072748 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
15 Kot Kapura PB-12-006-061-001/201
(KOHARWALA) 		2612006000NRG24151220230199255 15/12/2023 SURJEET KAUR 2612006WL006535 SURJEET KAUR 00078 CNRB0002104 1818 1818 Processed 09/03/2024 1553072679 SURJIT KAUR ICICI BANK LTD(508534)
16 Kot Kapura PB-12-006-061-001/227
(KOHARWALA) 		2612006000NRG24151220230199260 15/12/2023 PAL KAUR 2612006WL006535 PAL KAUR 00078 CNRB0002104 1818 1818 Processed 09/03/2024 1553072762 JASPAL KAUR ICICI BANK LTD(508534)
17 Kot Kapura PB-12-006-061-001/239
(KOHARWALA) 		2612006000NRG24151220230199262 15/12/2023 GURMEET KAUR 2612006WL006535 GURMEET KAUR 00078 CNRB0002104 1212 1212 Processed 09/03/2024 1553072649 GURMIT KAUR CANARA BANK(508532)
18 Kot Kapura PB-12-006-061-001/243
(KOHARWALA) 		2612006000NRG24151220230199265 15/12/2023 BACHATTAR SINGH 2612006WL006535 BACHATTAR SINGH 00078 CNRB0002104 1818 1818 Processed 09/03/2024 1553072680 BACHITTAR SINGH ICICI BANK LTD(508534)
19 Kot Kapura PB-12-006-061-001/257
(KOHARWALA) 		2612006000NRG24151220230199269 15/12/2023 KULWINDER KAUR 2612006WL006535 KULWINDER KAUR 00078 CNRB0002104 1818 1818 Processed 09/03/2024 1553072681 KULWINDER KAUR ICICI BANK LTD(508534)
20 Kot Kapura PB-12-006-061-001/41
(KOHARWALA) 		2612006000NRG24151220230199296 15/12/2023 Mandeep kaur 2612006WL006535 Mandeep kaur 00078 CNRB0002104 1818 1818 Processed 09/03/2024 1553072650 MANDEEP KAUR CANARA BANK(508532)
21 Kot Kapura PB-12-006-061-001/6
(KOHARWALA) 		2612006000NRG24151220230199328 15/12/2023 HARDEV KAUR 2612006WL006535 HARDEV KAUR 00078 CNRB0002104 1818 1818 Processed 09/03/2024 1553072682 HARDEV KAUR ICICI BANK LTD(508534)
22 Kot Kapura PB-12-006-061-001/7
(KOHARWALA) 		2612006000NRG24151220230199342 15/12/2023 MALKEET KAUR 2612006WL006535 MALKEET KAUR 00078 CNRB0002104 1818 1818 Processed 09/03/2024 1553072683 MALKIT KAUR ICICI BANK LTD(508534)
23 Kot Kapura PB-12-006-061-001/746
(KOHARWALA) 		2612006000NRG24151220230199363 15/12/2023 RAJWINDER SINGH 2612006WL006535 RAJWINDER SINGH 00078 CNRB0002104 1818 1818 Processed 09/03/2024 1553072646 RAJWINDER SINGH ICICI BANK LTD(508534)
SubTotal 27573 27573
24 Kot Kapura PB-12-006-061-001/65-A
(KOHARWALA) 		2612006000NRG24151220230199338 15/12/2023 SARDARA SINGH 2612006WL006535 SARDARA SINGH 00089 CBIN0282170 1818 1818 Processed 09/03/2024 1553072785 Mr. SARDARA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
25 Kot Kapura PB-12-006-037-001/103-A
(KOTHE WARING) 		2612006000NRG24151220230199377 15/12/2023 Malkeet kaur 2612006WL006536 Malkeet kaur 00089 CBIN0284684 1515 1515 Processed 09/03/2024 1553072878 MS MALKIT KAUR STATE BANK OF INDIA(508548)
26 Kot Kapura PB-12-006-037-001/122
(KOTHE WARING) 		2612006000NRG24151220230199382 15/12/2023 sukhchain singh 2612006WL006536 sukhchain singh 00089 CBIN0284684 1818 1818 Processed 09/03/2024 1553072810 Mr. SUKHCHAIN SINGH CENTRAL BANK OF INDIA(607115)
27 Kot Kapura PB-12-006-037-001/16
(KOTHE WARING) 		2612006000NRG24151220230199387 15/12/2023 MURTI DEVI 2612006WL006536 MURTI DEVI 00089 CBIN0284684 606 606 Processed 09/03/2024 1553072657 Mrs. MURTI DEVI CENTRAL BANK OF INDIA(607115)
28 Kot Kapura PB-12-006-037-001/26
(KOTHE WARING) 		2612006000NRG24151220230199393 15/12/2023 PARAMJEE KAUR 2612006WL006536 PARAMJEE KAUR 00089 CBIN0284684 1818 1818 Processed 09/03/2024 1553072787 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
29 Kot Kapura PB-12-006-037-001/27
(KOTHE WARING) 		2612006000NRG24151220230199394 15/12/2023 JETO BHAI 2612006WL006536 JETO BHAI 00089 CBIN0284684 1515 1515 Processed 09/03/2024 1553072788 MRS JEETO BAI STATE BANK OF INDIA(508548)
30 Kot Kapura PB-12-006-037-001/28
(KOTHE WARING) 		2612006000NRG24151220230199395 15/12/2023 CHINDERPAL KAUR 2612006WL006536 CHINDERPAL KAUR 00089 CBIN0284684 1212 1212 Processed 09/03/2024 1553072789 Mrs. CHINDERPAL KAUR CENTRAL BANK OF INDIA(607115)
31 Kot Kapura PB-12-006-037-001/54
(KOTHE WARING) 		2612006000NRG24151220230199404 15/12/2023 BOOTA SINGH 2612006WL006536 BOOTA SINGH 00089 CBIN0284684 1818 1818 Processed 09/03/2024 1553072793 Mr. BUTTA SINGH CENTRAL BANK OF INDIA(607115)
32 Kot Kapura PB-12-006-037-001/60
(KOTHE WARING) 		2612006000NRG24151220230199409 15/12/2023 JAINDO 2612006WL006536 JAINDO 00089 CBIN0284684 606 606 Processed 09/03/2024 1553072795 MRS JINDO JINDO STATE BANK OF INDIA(508548)
33 Kot Kapura PB-12-006-037-001/60
(KOTHE WARING) 		2612006000NRG24151220230199410 15/12/2023 SURJEET SINGH 2612006WL006536 SURJEET SINGH 00089 CBIN0284684 1818 1818 Processed 09/03/2024 1553072796 SURJIT SINGH HDFC BANK LTD(607152)
34 Kot Kapura PB-12-006-037-001/86
(KOTHE WARING) 		2612006000NRG24151220230199413 15/12/2023 BALJEET KAUR 2612006WL006536 BALJEET KAUR 00089 CBIN0284684 1515 1515 Processed 09/03/2024 1553072797 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
35 Kot Kapura PB-12-006-037-001/88
(KOTHE WARING) 		2612006000NRG24151220230199414 15/12/2023 MURTI KAUR 2612006WL006536 MURTI KAUR 00089 CBIN0284684 1515 1515 Processed 09/03/2024 1553072798 Mrs. MURTI KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 15756 15756
36 Kot Kapura PB-12-006-030-001/106
(JALALEANA) 		2612006000NRG24151220230199555 15/12/2023 Shinder singh 2612006WL006538 Shinder singh 00114 UTIB0SFDK03 303 303 Processed 09/03/2024 1553072943 CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
37 Kot Kapura PB-12-006-030-001/113
(JALALEANA) 		2612006000NRG24151220230199566 15/12/2023 GURNAAM KAUR 2612006WL006538 GURNAAM KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553072915 GURNAM KAUR W/O JAGJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
38 Kot Kapura PB-12-006-030-001/126-A
(JALALEANA) 		2612006000NRG24151220230199574 15/12/2023 RANI 2612006WL006538 RANI 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1553072980 RANI W/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
39 Kot Kapura PB-12-006-030-001/127-A
(JALALEANA) 		2612006000NRG24151220230199575 15/12/2023 SARABJEET KAUR 2612006WL006538 SARABJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553072981 SARBJIT KAUR W/O SUKHDARSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Kot Kapura PB-12-006-030-001/129-A
(JALALEANA) 		2612006000NRG24151220230199576 15/12/2023 SURJEET KAUR 2612006WL006538 SURJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553072963 SURJIT KUAR W/O BALWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Kot Kapura PB-12-006-030-001/130
(JALALEANA) 		2612006000NRG24151220230199577 15/12/2023 JASSPAL KAUR 2612006WL006538 JASSPAL KAUR 00114 UTIB0SFDK03 303 303 Processed 09/03/2024 1553072914 JASPAL KAUR W/O FOOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
42 Kot Kapura PB-12-006-030-001/140
(JALALEANA) 		2612006000NRG24151220230199584 15/12/2023 KARMJEET KAUR 2612006WL006538 KARMJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553072958 KARAMJIT KAUR BANK OF BARODA(606985)
43 Kot Kapura PB-12-006-030-001/147-A
(JALALEANA) 		2612006000NRG24151220230199590 15/12/2023 Veera Kaur 2612006WL006538 Veera Kaur 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1553072965 VEERA KAUR W/O HARPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
44 Kot Kapura PB-12-006-030-001/149
(JALALEANA) 		2612006000NRG24151220230199591 15/12/2023 SHINDERPAL KAUR 2612006WL006538 SHINDERPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1553072919 CHHINDERPAL KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
45 Kot Kapura PB-12-006-030-001/154-A
(JALALEANA) 		2612006000NRG24151220230199593 15/12/2023 GURSEWAK SINGH 2612006WL006538 GURSEWAK SINGH 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553072977 GURSEWAK SINGH BANK OF BARODA(606985)
46 Kot Kapura PB-12-006-030-001/154-A
(JALALEANA) 		2612006000NRG24151220230199594 15/12/2023 MAYA KAUR 2612006WL006538 MAYA KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553072982 MAYA KAUR W/O GURSEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Kot Kapura PB-12-006-030-001/179
(JALALEANA) 		2612006000NRG24151220230199607 15/12/2023 GURMAIL KAUR 2612006WL006538 GURMAIL KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553072918 GURMAIL KAUR W/O CHET00 SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
48 Kot Kapura PB-12-006-030-001/18
(JALALEANA) 		2612006000NRG24151220230199609 15/12/2023 KULWINDER KAUR 2612006WL006538 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553072928 KULWINDER KAUR W/0 SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Kot Kapura PB-12-006-030-001/18
(JALALEANA) 		2612006000NRG24151220230199608 15/12/2023 SUKHMANDER SINGH 2612006WL006538 SUKHMANDER SINGH 00114 UTIB0SFDK03 303 303 Processed 09/03/2024 1553072961 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
50 Kot Kapura PB-12-006-030-001/183
(JALALEANA) 		2612006000NRG24151220230199611 15/12/2023 INDERJEET KAUR 2612006WL006538 INDERJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1553072921 INDERJEET KAUR W/O CHAMKOUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Kot Kapura PB-12-006-030-001/198
(JALALEANA) 		2612006000NRG24151220230199621 15/12/2023 BALJEET KAUR 2612006WL006538 BALJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1553072944 BALJEET KAUR W/O RAJU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
52 Kot Kapura PB-12-006-030-001/218
(JALALEANA) 		2612006000NRG24151220230199628 15/12/2023 Jaspreet Kaur 2612006WL006538 Jaspreet Kaur 00114 UTIB0SFDK03 606 606 Processed 09/03/2024 1553072960 JASPREET KAUR W/O JASWARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Kot Kapura PB-12-006-030-001/40
(JALALEANA) 		2612006000NRG24151220230199656 15/12/2023 BALWINDER KAUR 2612006WL006538 BALWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553072935 BALWINDER KAUR ICICI BANK LTD(508534)
54 Kot Kapura PB-12-006-030-001/43-A
(JALALEANA) 		2612006000NRG24151220230199658 15/12/2023 LAKHVEER SINGH 2612006WL006538 LAKHVEER SINGH 00114 UTIB0SFDK03 303 303 Processed 09/03/2024 1553072983 LAKHVEER SINGH SO SARBAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Kot Kapura PB-12-006-030-001/68-A
(JALALEANA) 		2612006000NRG24151220230199666 15/12/2023 KULWINDER KAUR 2612006WL006538 KULWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553072969 KULWINDER KAUR W/O AJMER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Kot Kapura PB-12-006-030-001/74
(JALALEANA) 		2612006000NRG24151220230199669 15/12/2023 JASWINDER KAUR 2612006WL006538 JASWINDER KAUR 00114 UTIB0SFDK03 303 303 Processed 09/03/2024 1553072962 JASWINDER KAUR ICICI BANK LTD(508534)
57 Kot Kapura PB-12-006-030-001/90
(JALALEANA) 		2612006000NRG24151220230199677 15/12/2023 VALAR 2612006WL006538 VALAR 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553072964 VAILAT W/O HARJINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
58 Kot Kapura PB-12-006-030-001/92-A
(JALALEANA) 		2612006000NRG24151220230199679 15/12/2023 Gurnam Kaur 2612006WL006538 Gurnam Kaur 00114 UTIB0SFDK03 909 909 Processed 09/03/2024 1553072959 GURNAM KAUR ICICI BANK LTD(508534)
59 Kot Kapura PB-12-006-061-001/14-A
(KOHARWALA) 		2612006000NRG24151220230199237 15/12/2023 SURJEET KAUR 2612006WL006535 SURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553072987 SURJIT KAUR ICICI BANK LTD(508534)
60 Kot Kapura PB-12-006-061-001/720
(KOHARWALA) 		2612006000NRG24151220230199350 15/12/2023 BALJINDER SINGH 2612006WL006535 BALJINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 09/03/2024 1553072663 BALJINDER SINGH S/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 19695 19695
61 Kot Kapura PB-12-006-061-001/698
(KOHARWALA) 		2612006000NRG24151220230199341 15/12/2023 JAGJEET SINGH 2612006WL006535 JAGJEET SINGH 00152 HDFC0000648 1818 1818 Processed 09/03/2024 1553072869 JAGJEET SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
62 Kot Kapura PB-12-006-030-001/141-A
(JALALEANA) 		2612006000NRG24151220230199586 15/12/2023 AJMER SINGH 2612006WL006538 AJMER SINGH 00165 IBKL0001774 303 303 Processed 09/03/2024 1553072632 AJMER SINGH IDBI BANK(607095)
63 Kot Kapura PB-12-006-037-001/56
(KOTHE WARING) 		2612006000NRG24151220230199408 15/12/2023 Malkeet singh 2612006WL006536 Malkeet singh 00165 IBKL0001774 303 303 Processed 09/03/2024 1553072634 MALKEET SINGH IDBI BANK(607095)
SubTotal 606 606
64 Kot Kapura PB-12-006-061-001/137
(KOHARWALA) 		2612006000NRG24151220230199234 15/12/2023 MANDER SINGH 2612006WL006535 MANDER SINGH 00168 ICIC0002750 1818 1818 Processed 09/03/2024 1553072653 MANDER SINGH PUNJAB & SIND BANK(607087)
65 Kot Kapura PB-12-006-061-001/704
(KOHARWALA) 		2612006000NRG24151220230199345 15/12/2023 PARAMJIT KAUR 2612006WL006535 PARAMJIT KAUR 00168 ICIC0002750 1818 1818 Processed 09/03/2024 1553072654 PARAMJEET KAUR ICICI BANK LTD(508534)
66 Kot Kapura PB-12-006-061-001/75
(KOHARWALA) 		2612006000NRG24151220230199367 15/12/2023 MANDER SINGH 2612006WL006535 MANDER SINGH 00168 ICIC0002750 1818 1818 Processed 09/03/2024 1553072652 MANDER SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
67 Kot Kapura PB-12-006-030-001/101
(JALALEANA) 		2612006000NRG24151220230199552 15/12/2023 parminder singh 2612006WL006538 parminder singh 00349 PSIB0000090 303 303 Processed 09/03/2024 1553072672 PARMINDER SINGH PUNJAB & SIND BANK(607087)
68 Kot Kapura PB-12-006-030-001/140
(JALALEANA) 		2612006000NRG24151220230199583 15/12/2023 BALWANT SINGH 2612006WL006538 BALWANT SINGH 00349 PSIB0000090 909 909 Processed 09/03/2024 1553072957 BALWANT SINGH S/O CHETU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Kot Kapura PB-12-006-030-001/5
(JALALEANA) 		2612006000NRG24151220230199661 15/12/2023 SURINDER KAUR BHATTI 2612006WL006538 SURINDER KAUR BHATTI 00349 PSIB0000090 606 606 Processed 09/03/2024 1553072976 SURINDER KAUR BHATTI PUNJAB & SIND BANK(607087)
70 Kot Kapura PB-12-006-061-001/42
(KOHARWALA) 		2612006000NRG24151220230199298 15/12/2023 RAJPAL KAUR 2612006WL006535 RAJPAL KAUR 00349 PSIB0000090 1818 1818 Processed 09/03/2024 1553072979 RAJPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
71 Kot Kapura PB-12-006-030-001/10-A
(JALALEANA) 		2612006000NRG24151220230199551 15/12/2023 JASWINDER KAUR 2612006WL006538 JASWINDER KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072615 JASWINDER KAUR PUNJAB & SIND BANK(607087)
72 Kot Kapura PB-12-006-030-001/105
(JALALEANA) 		2612006000NRG24151220230199553 15/12/2023 VEER KAUR 2612006WL006538 VEER KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072750 VIR KAUR ICICI BANK LTD(508534)
73 Kot Kapura PB-12-006-030-001/106
(JALALEANA) 		2612006000NRG24151220230199554 15/12/2023 PARMJEET KAUR 2612006WL006538 PARMJEET KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072685 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
74 Kot Kapura PB-12-006-030-001/107
(JALALEANA) 		2612006000NRG24151220230199556 15/12/2023 MOHARA SINGH 2612006WL006538 MOHARA SINGH 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072966 MORA SINGH PUNJAB & SIND BANK(607087)
75 Kot Kapura PB-12-006-030-001/108
(JALALEANA) 		2612006000NRG24151220230199558 15/12/2023 bhag singh 2612006WL006538 bhag singh 00349 PSIB0000342 909 909 Processed 09/03/2024 1553073000 BHAG SINGH PUNJAB & SIND BANK(607087)
76 Kot Kapura PB-12-006-030-001/108
(JALALEANA) 		2612006000NRG24151220230199557 15/12/2023 Karamjeet kaur 2612006WL006538 Karamjeet kaur 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072774 KARAMJIT KAUR W/O BHAG SINGH PUNJAB & SIND BANK(607087)
77 Kot Kapura PB-12-006-030-001/109
(JALALEANA) 		2612006000NRG24151220230199560 15/12/2023 HARJEET KAUR 2612006WL006538 HARJEET KAUR 00349 PSIB0000342 606 606 Processed 09/03/2024 1553072908 HARJIT KAUR WO VEER SINGH PUNJAB & SIND BANK(607087)
78 Kot Kapura PB-12-006-030-001/109
(JALALEANA) 		2612006000NRG24151220230199559 15/12/2023 veer singh 2612006WL006538 veer singh 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072909 VEER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
79 Kot Kapura PB-12-006-030-001/11
(JALALEANA) 		2612006000NRG24151220230199562 15/12/2023 RESHAM KAUR 2612006WL006538 RESHAM KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072686 RESHAM KAUR PUNJAB & SIND BANK(607087)
80 Kot Kapura PB-12-006-030-001/11
(JALALEANA) 		2612006000NRG24151220230199561 15/12/2023 SUKHMANDIR SINGH 2612006WL006538 SUKHMANDIR SINGH 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072745 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
81 Kot Kapura PB-12-006-030-001/110
(JALALEANA) 		2612006000NRG24151220230199563 15/12/2023 RANJEET KAUR 2612006WL006538 RANJEET KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072744 RANJIT KAUR & DSSO PLA 86850 PUNJAB & SIND BANK(607087)
82 Kot Kapura PB-12-006-030-001/112-A
(JALALEANA) 		2612006000NRG24151220230199565 15/12/2023 AMANDEEP KAUR 2612006WL006538 AMANDEEP KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072631 Amandeep Kaur PUNJAB & SIND BANK(607087)
83 Kot Kapura PB-12-006-030-001/115
(JALALEANA) 		2612006000NRG24151220230199569 15/12/2023 GURMEET KAUR 2612006WL006538 GURMEET KAUR 00349 PSIB0000342 303 303 Processed 09/03/2024 1553072761 GURMEET KAUR PUNJAB & SIND BANK(607087)
84 Kot Kapura PB-12-006-030-001/115
(JALALEANA) 		2612006000NRG24151220230199568 15/12/2023 KAWAL SINGH 2612006WL006538 KAWAL SINGH 00349 PSIB0000342 303 303 Processed 09/03/2024 1553072937 KEWAL SINGH PUNJAB & SIND BANK(607087)
85 Kot Kapura PB-12-006-030-001/120
(JALALEANA) 		2612006000NRG24151220230199570 15/12/2023 CHARANJEET KAUR 2612006WL006538 CHARANJEET KAUR 00349 PSIB0000342 303 303 Processed 09/03/2024 1553072767 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
86 Kot Kapura PB-12-006-030-001/121-A
(JALALEANA) 		2612006000NRG24151220230199571 15/12/2023 SARABJEET KAUR 2612006WL006538 SARABJEET KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072610 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
87 Kot Kapura PB-12-006-030-001/123-A
(JALALEANA) 		2612006000NRG24151220230199572 15/12/2023 SIMARJEET KAUR 2612006WL006538 SIMARJEET KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072604 SIMARJEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
88 Kot Kapura PB-12-006-030-001/131-A
(JALALEANA) 		2612006000NRG24151220230199578 15/12/2023 SIMARJEET KAUR 2612006WL006538 SIMARJEET KAUR 00349 PSIB0000342 606 606 Processed 09/03/2024 1553072620 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
89 Kot Kapura PB-12-006-030-001/133
(JALALEANA) 		2612006000NRG24151220230199579 15/12/2023 KULWINDER KAUR 2612006WL006538 KULWINDER KAUR 00349 PSIB0000342 303 303 Processed 09/03/2024 1553072950 KULWINDER KAUR PUNJAB & SIND BANK(607087)
90 Kot Kapura PB-12-006-030-001/135
(JALALEANA) 		2612006000NRG24151220230199580 15/12/2023 SANDEEP KAUR 2612006WL006538 SANDEEP KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072602 SANDEEP KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Kot Kapura PB-12-006-030-001/138
(JALALEANA) 		2612006000NRG24151220230199581 15/12/2023 MUKHTAIR KAUR 2612006WL006538 MUKHTAIR KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072690 MUKHTIAR KAUR IDBI BANK(607095)
92 Kot Kapura PB-12-006-030-001/139
(JALALEANA) 		2612006000NRG24151220230199582 15/12/2023 LAKHVEER KAUR 2612006WL006538 LAKHVEER KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072917 LAKHVIR KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Kot Kapura PB-12-006-030-001/141-A
(JALALEANA) 		2612006000NRG24151220230199585 15/12/2023 MANJEET KAUR 2612006WL006538 MANJEET KAUR 00349 PSIB0000342 303 303 Processed 09/03/2024 1553072629 MANJIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
94 Kot Kapura PB-12-006-030-001/146-A
(JALALEANA) 		2612006000NRG24151220230199589 15/12/2023 Gujjar Kaur 2612006WL006538 Gujjar Kaur 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072608 GUJJAR KAUR IDBI BANK(607095)
95 Kot Kapura PB-12-006-030-001/152
(JALALEANA) 		2612006000NRG24151220230199592 15/12/2023 SHINDI KAUR 2612006WL006538 SHINDI KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072769 SINDI KAUR W/O S LAL SINGH PUNJAB & SIND BANK(607087)
96 Kot Kapura PB-12-006-030-001/156
(JALALEANA) 		2612006000NRG24151220230199595 15/12/2023 CHARNJIT KAUR 2612006WL006538 CHARNJIT KAUR 00349 PSIB0000342 606 606 Processed 09/03/2024 1553072605 CHARANJIT KAUR W/O LADDU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
97 Kot Kapura PB-12-006-030-001/157
(JALALEANA) 		2612006000NRG24151220230199596 15/12/2023 BALJEET KAUR 2612006WL006538 BALJEET KAUR 00349 PSIB0000342 303 303 Processed 09/03/2024 1553072938 BALJIT KAUR IDBI BANK(607095)
98 Kot Kapura PB-12-006-030-001/158-A
(JALALEANA) 		2612006000NRG24151220230199597 15/12/2023 MANJEET KAUR 2612006WL006538 MANJEET KAUR 00349 PSIB0000342 303 303 Processed 09/03/2024 1553072936 MANJEET KAUR PUNJAB & SIND BANK(607087)
99 Kot Kapura PB-12-006-030-001/16
(JALALEANA) 		2612006000NRG24151220230199598 15/12/2023 KATAR SINGH 2612006WL006538 KATAR SINGH 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072764 IQTAR SINGH ICICI BANK LTD(508534)
100 Kot Kapura PB-12-006-030-001/162
(JALALEANA) 		2612006000NRG24151220230199600 15/12/2023 SONI KAUR 2612006WL006538 SONI KAUR 00349 PSIB0000342 606 606 Processed 09/03/2024 1553072688 SONI PUNJAB & SIND BANK(607087)
101 Kot Kapura PB-12-006-030-001/163
(JALALEANA) 		2612006000NRG24151220230199601 15/12/2023 AJIT SINGH 2612006WL006538 AJIT SINGH 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072967 AJIT SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
102 Kot Kapura PB-12-006-030-001/163
(JALALEANA) 		2612006000NRG24151220230199602 15/12/2023 GURDEV KAUR 2612006WL006538 GURDEV KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072598 GURDEV KAUR ICICI BANK LTD(508534)
103 Kot Kapura PB-12-006-030-001/164
(JALALEANA) 		2612006000NRG24151220230199603 15/12/2023 GURDEV KAUR 2612006WL006538 GURDEV KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072599 GURDEV KAUR W/O S SADHU SINGH PUNJAB & SIND BANK(607087)
104 Kot Kapura PB-12-006-030-001/166
(JALALEANA) 		2612006000NRG24151220230199604 15/12/2023 TANVEER KAUR 2612006WL006538 TANVEER KAUR 00349 PSIB0000342 303 303 Processed 09/03/2024 1553072742 TANVEER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
105 Kot Kapura PB-12-006-030-001/173
(JALALEANA) 		2612006000NRG24151220230199605 15/12/2023 SIMARJEET KAUR 2612006WL006538 SIMARJEET KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072753 SIMRJIT KAUR WO DALJIT SINGH PUNJAB & SIND BANK(607087)
106 Kot Kapura PB-12-006-030-001/175
(JALALEANA) 		2612006000NRG24151220230199606 15/12/2023 Amandeep kaur 2612006WL006538 Amandeep kaur 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072773 AMANDEEP KAUR W/O CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
107 Kot Kapura PB-12-006-030-001/182
(JALALEANA) 		2612006000NRG24151220230199610 15/12/2023 tej kaur 2612006WL006538 tej kaur 00349 PSIB0000342 606 606 Processed 09/03/2024 1553072603 TEJ KAUR PUNJAB & SIND BANK(607087)
108 Kot Kapura PB-12-006-030-001/184-A
(JALALEANA) 		2612006000NRG24151220230199612 15/12/2023 RAJI 2612006WL006538 RAJI 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072611 RAJI W/O GULSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
109 Kot Kapura PB-12-006-030-001/188
(JALALEANA) 		2612006000NRG24151220230199613 15/12/2023 lachmi kaur 2612006WL006538 lachmi kaur 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072647 LAXMI KAUR PUNJAB & SIND BANK(607087)
110 Kot Kapura PB-12-006-030-001/19
(JALALEANA) 		2612006000NRG24151220230199614 15/12/2023 VEERPAL KAUR 2612006WL006538 VEERPAL KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072755 VEERPAL KAUR PUNJAB & SIND BANK(607087)
111 Kot Kapura PB-12-006-030-001/190
(JALALEANA) 		2612006000NRG24151220230199615 15/12/2023 SUKHPREET KAUR 2612006WL006538 SUKHPREET KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072775 SUKHPREET KAUR W/O JASKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
112 Kot Kapura PB-12-006-030-001/192-A
(JALALEANA) 		2612006000NRG24151220230199617 15/12/2023 SUKHPREET KAUR 2612006WL006538 SUKHPREET KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072628 SUKHPREET KAUR WO GURBANS SINGH PUNJAB & SIND BANK(607087)
113 Kot Kapura PB-12-006-030-001/193
(JALALEANA) 		2612006000NRG24151220230199618 15/12/2023 KULDEEP KAUR 2612006WL006538 KULDEEP KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072770 PREET KAUR U/G KULDEEP KAUR PUNJAB & SIND BANK(607087)
114 Kot Kapura PB-12-006-030-001/194-A
(JALALEANA) 		2612006000NRG24151220230199619 15/12/2023 JAGDEEP KAUR 2612006WL006538 JAGDEEP KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072630 JAGDEEP KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
115 Kot Kapura PB-12-006-030-001/197
(JALALEANA) 		2612006000NRG24151220230199620 15/12/2023 GAGANDEEP KAUR 2612006WL006538 GAGANDEEP KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072606 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
116 Kot Kapura PB-12-006-030-001/20
(JALALEANA) 		2612006000NRG24151220230199623 15/12/2023 RULDU SINGH 2612006WL006538 RULDU SINGH 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072916 RULDU SINGH ICICI BANK LTD(508534)
117 Kot Kapura PB-12-006-030-001/203
(JALALEANA) 		2612006000NRG24151220230199625 15/12/2023 Randeep kaur 2612006WL006538 Randeep kaur 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072621 RANDEEP KAUR PUNJAB & SIND BANK(607087)
118 Kot Kapura PB-12-006-030-001/205
(JALALEANA) 		2612006000NRG24151220230199626 15/12/2023 CHAMKOR SINGH 2612006WL006538 CHAMKOR SINGH 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072643 CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
119 Kot Kapura PB-12-006-030-001/224
(JALALEANA) 		2612006000NRG24151220230199629 15/12/2023 AMARJIT KAUR 2612006WL006538 AMARJIT KAUR 00349 PSIB0000342 606 606 Processed 09/03/2024 1553072609 AMARJIT KAUR W/O SURJIT SINGH PUNJAB & SIND BANK(607087)
120 Kot Kapura PB-12-006-030-001/237
(JALALEANA) 		2612006000NRG24151220230199632 15/12/2023 AJIT SINGH 2612006WL006538 AJIT SINGH 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072637 Mr. AJIT SINGH S/O SADHU SINGH INDIAN BANK(607105)
121 Kot Kapura PB-12-006-030-001/238
(JALALEANA) 		2612006000NRG24151220230199633 15/12/2023 NASIB KAUR 2612006WL006538 NASIB KAUR 00349 PSIB0000342 606 606 Processed 09/03/2024 1553073002 NASIB KAUR PUNJAB & SIND BANK(607087)
122 Kot Kapura PB-12-006-030-001/239
(JALALEANA) 		2612006000NRG24151220230199634 15/12/2023 CHARANJIT KAUR 2612006WL006538 CHARANJIT KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072613 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
123 Kot Kapura PB-12-006-030-001/244
(JALALEANA) 		2612006000NRG24151220230199636 15/12/2023 AMARJEET KAUR 2612006WL006538 AMARJEET KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072619 AMARJIT KAUR PUNJAB & SIND BANK(607087)
124 Kot Kapura PB-12-006-030-001/244
(JALALEANA) 		2612006000NRG24151220230199637 15/12/2023 KULWINDER SINGH 2612006WL006538 KULWINDER SINGH 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072984 KULWINDER SINGH PUNJAB & SIND BANK(607087)
125 Kot Kapura PB-12-006-030-001/25
(JALALEANA) 		2612006000NRG24151220230199640 15/12/2023 GURMAIL KAUR 2612006WL006538 GURMAIL KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072743 GURMAIL KAUR ICICI BANK LTD(508534)
126 Kot Kapura PB-12-006-030-001/28
(JALALEANA) 		2612006000NRG24151220230199648 15/12/2023 JASWINDER KAUR 2612006WL006538 JASWINDER KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072689 JASWINDER KAUR PUNJAB & SIND BANK(607087)
127 Kot Kapura PB-12-006-030-001/3
(JALALEANA) 		2612006000NRG24151220230199649 15/12/2023 RANI KAUR 2612006WL006538 RANI KAUR 00349 PSIB0000342 606 606 Processed 09/03/2024 1553072929 RANI PUNJAB & SIND BANK(607087)
128 Kot Kapura PB-12-006-030-001/33-A
(JALALEANA) 		2612006000NRG24151220230199651 15/12/2023 RAJVEER SINGH 2612006WL006538 RAJVEER SINGH 00349 PSIB0000342 606 606 Processed 09/03/2024 1553072648 RAJVEER SINGH BANK OF BARODA(606985)
129 Kot Kapura PB-12-006-030-001/35
(JALALEANA) 		2612006000NRG24151220230199652 15/12/2023 MANDEEP KAUR 2612006WL006538 MANDEEP KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072763 MANDEEP KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
130 Kot Kapura PB-12-006-030-001/39
(JALALEANA) 		2612006000NRG24151220230199654 15/12/2023 JASVEER SINGH 2612006WL006538 JASVEER SINGH 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072772 JASVIR SINGH PUNJAB & SIND BANK(607087)
131 Kot Kapura PB-12-006-030-001/4-A
(JALALEANA) 		2612006000NRG24151220230199655 15/12/2023 SUKHPREET KAUR 2612006WL006538 SUKHPREET KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072622 SUKHPREET KAUR W/O BALRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
132 Kot Kapura PB-12-006-030-001/43-A
(JALALEANA) 		2612006000NRG24151220230199657 15/12/2023 VEERPAL KAUR 2612006WL006538 VEERPAL KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072616 VEERPAL KAUR PUNJAB & SIND BANK(607087)
133 Kot Kapura PB-12-006-030-001/44-A
(JALALEANA) 		2612006000NRG24151220230199659 15/12/2023 MUKHTIYAR SINGH 2612006WL006538 MUKHTIYAR SINGH 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072601 MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
134 Kot Kapura PB-12-006-030-001/49-A
(JALALEANA) 		2612006000NRG24151220230199660 15/12/2023 DILJEET KAUR 2612006WL006538 DILJEET KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072614 DALJIT KAUR W/O BALWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Kot Kapura PB-12-006-030-001/51
(JALALEANA) 		2612006000NRG24151220230199662 15/12/2023 Gurmeet kaur 2612006WL006538 Gurmeet kaur 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072947 GURMIT KAUR W/O BALKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Kot Kapura PB-12-006-030-001/52
(JALALEANA) 		2612006000NRG24151220230199663 15/12/2023 TAJ KAUR 2612006WL006538 TAJ KAUR 00349 PSIB0000342 606 606 Processed 09/03/2024 1553072910 TEJ KAUR ICICI BANK LTD(508534)
137 Kot Kapura PB-12-006-030-001/58-A
(JALALEANA) 		2612006000NRG24151220230199664 15/12/2023 SAWARNJEET KAUR 2612006WL006538 SAWARNJEET KAUR 00349 PSIB0000342 606 606 Processed 09/03/2024 1553072612 SWARNJEET KAUR PUNJAB & SIND BANK(607087)
138 Kot Kapura PB-12-006-030-001/62
(JALALEANA) 		2612006000NRG24151220230199665 15/12/2023 SIMARJIT KAUR 2612006WL006538 SIMARJIT KAUR 00349 PSIB0000342 303 303 Processed 10/03/2024 1553072687 SIMARJIT KAUR W/O GURINDERJIT SINGH THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
139 Kot Kapura PB-12-006-030-001/7
(JALALEANA) 		2612006000NRG24151220230199667 15/12/2023 ANGREJ KAUR 2612006WL006538 ANGREJ KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072691 ANGREJ KAUR W O DA BANK OF BARODA(606985)
140 Kot Kapura PB-12-006-030-001/72-A
(JALALEANA) 		2612006000NRG24151220230199668 15/12/2023 PARAMJEET KAUR 2612006WL006538 PARAMJEET KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072607 PARAMJEET KAUR IDBI BANK(607095)
141 Kot Kapura PB-12-006-030-001/76
(JALALEANA) 		2612006000NRG24151220230199670 15/12/2023 BALWINDER KAUR 2612006WL006538 BALWINDER KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072597 BALWINDER KAUR PUNJAB & SIND BANK(607087)
142 Kot Kapura PB-12-006-030-001/77
(JALALEANA) 		2612006000NRG24151220230199671 15/12/2023 RANJIT KAUR 2612006WL006538 RANJIT KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072692 RANJEET KAUR PUNJAB & SIND BANK(607087)
143 Kot Kapura PB-12-006-030-001/78
(JALALEANA) 		2612006000NRG24151220230199672 15/12/2023 RIMPY KAUR 2612006WL006538 RIMPY KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072693 RIMPI KAUR PUNJAB & SIND BANK(607087)
144 Kot Kapura PB-12-006-030-001/80
(JALALEANA) 		2612006000NRG24151220230199673 15/12/2023 GURMAIL KAUR 2612006WL006538 GURMAIL KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072600 GURMAIL KAUR W O BACHITTAR SINGH PUNJAB & SIND BANK(607087)
145 Kot Kapura PB-12-006-030-001/81
(JALALEANA) 		2612006000NRG24151220230199674 15/12/2023 MANJIT KAUR 2612006WL006538 MANJIT KAUR 00349 PSIB0000342 606 606 Processed 09/03/2024 1553072922 MANJIT KAUR ICICI BANK LTD(508534)
146 Kot Kapura PB-12-006-030-001/84
(JALALEANA) 		2612006000NRG24151220230199675 15/12/2023 SUKHPAL KAUR 2612006WL006538 SUKHPAL KAUR 00349 PSIB0000342 909 909 Rejected 09/03/2024 1553072768 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 Kot Kapura PB-12-006-030-001/87
(JALALEANA) 		2612006000NRG24151220230199676 15/12/2023 MANJEET KAUR 2612006WL006538 MANJEET KAUR 00349 PSIB0000342 606 606 Processed 09/03/2024 1553072985 MANJEET KAUR PUNJAB & SIND BANK(607087)
148 Kot Kapura PB-12-006-030-001/92-A
(JALALEANA) 		2612006000NRG24151220230199678 15/12/2023 Mukhtiar Singh 2612006WL006538 Mukhtiar Singh 00349 PSIB0000342 909 909 Rejected 09/03/2024 1553073003 Aadhaar Number not Mapped to Account Number
149 Kot Kapura PB-12-006-030-001/95-A
(JALALEANA) 		2612006000NRG24151220230199681 15/12/2023 BALVIR KAUR 2612006WL006538 BALVIR KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072617 BALVIR KAUR PUNJAB & SIND BANK(607087)
150 Kot Kapura PB-12-006-030-001/95-A
(JALALEANA) 		2612006000NRG24151220230199680 15/12/2023 JANGIR SINGH 2612006WL006538 JANGIR SINGH 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072618 JANGIR SINGH ICICI BANK LTD(508534)
151 Kot Kapura PB-12-006-030-001/96
(JALALEANA) 		2612006000NRG24151220230199682 15/12/2023 DARSHAN SINGH 2612006WL006538 DARSHAN SINGH 00349 PSIB0000342 606 606 Processed 09/03/2024 1553073004 DARSHAN SINGH PUNJAB & SIND BANK(607087)
152 Kot Kapura PB-12-006-030-001/97
(JALALEANA) 		2612006000NRG24151220230199683 15/12/2023 RAJPAL KAUR 2612006WL006538 RAJPAL KAUR 00349 PSIB0000342 909 909 Processed 09/03/2024 1553072754 RAJPAL KAUR PUNJAB & SIND BANK(607087)
153 Kot Kapura PB-12-006-030-001/99
(JALALEANA) 		2612006000NRG24151220230199685 15/12/2023 SUKHPAL KAUR 2612006WL006538 SUKHPAL KAUR 00349 PSIB0000342 303 303 Processed 09/03/2024 1553072911 SUKHPAL KAUR IDBI BANK(607095)
SubTotal 65145 65145
154 Kot Kapura PB-12-006-076-001/112
(GHANIA WALA) 		2612006000NRG24151220230199423 15/12/2023 CHAMKAUR SINGH 2612006WL006537 CHAMKAUR SINGH 00349 PSIB0020996 909 909 Processed 09/03/2024 1553072749 CHAMKAUR SINGH SO BALDEV SINGH PUNJAB & SIND BANK(607087)
155 Kot Kapura PB-12-006-076-001/112
(GHANIA WALA) 		2612006000NRG24151220230199424 15/12/2023 SUKHDEEP KAUR 2612006WL006537 SUKHDEEP KAUR 00349 PSIB0020996 1212 1212 Processed 09/03/2024 1553072713 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
156 Kot Kapura PB-12-006-076-001/113
(GHANIA WALA) 		2612006000NRG24151220230199425 15/12/2023 malkit kaur 2612006WL006537 malkit kaur 00349 PSIB0020996 1212 1212 Processed 09/03/2024 1553072726 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
157 Kot Kapura PB-12-006-076-001/114
(GHANIA WALA) 		2612006000NRG24151220230199426 15/12/2023 BALvINDER KAUR 2612006WL006537 BALvINDER KAUR 00349 PSIB0020996 909 909 Processed 09/03/2024 1553072711 BALJINDER KAUR WO JOGINDER SINGH PUNJAB & SIND BANK(607087)
158 Kot Kapura PB-12-006-076-001/12
(GHANIA WALA) 		2612006000NRG24151220230199428 15/12/2023 KASHMIR SINGH 2612006WL006537 KASHMIR SINGH 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1553072717 KASHMIR SINGH SO JAGTAR SINGH PUNJAB & SIND BANK(607087)
159 Kot Kapura PB-12-006-076-001/12
(GHANIA WALA) 		2612006000NRG24151220230199429 15/12/2023 PARMINDER KAUR 2612006WL006537 PARMINDER KAUR 00349 PSIB0020996 909 909 Processed 09/03/2024 1553072716 PARMINDER KAUR WO KASHMIR SINGH PUNJAB & SIND BANK(607087)
160 Kot Kapura PB-12-006-076-001/120
(GHANIA WALA) 		2612006000NRG24151220230199430 15/12/2023 BALJIT SINGH 2612006WL006537 BALJIT SINGH 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072747 BALJIT SINGH SO CHAND SINGH PUNJAB & SIND BANK(607087)
161 Kot Kapura PB-12-006-076-001/120
(GHANIA WALA) 		2612006000NRG24151220230199431 15/12/2023 sukhjit kaur 2612006WL006537 sukhjit kaur 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072727 SUKHDEEP KAUR WO BALJIT SINGH PUNJAB & SIND BANK(607087)
162 Kot Kapura PB-12-006-076-001/125
(GHANIA WALA) 		2612006000NRG24151220230199434 15/12/2023 HARWINDER KAUR 2612006WL006537 HARWINDER KAUR 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1553072699 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
163 Kot Kapura PB-12-006-076-001/130
(GHANIA WALA) 		2612006000NRG24151220230199437 15/12/2023 CHHINIDER KAUR 2612006WL006537 CHHINIDER KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072694 CHINDER KAUR WO SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
164 Kot Kapura PB-12-006-076-001/135
(GHANIA WALA) 		2612006000NRG24151220230199440 15/12/2023 jasveer kaur 2612006WL006537 jasveer kaur 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1553072721 JASVEER KAUR WO NAHAR SINGH PUNJAB & SIND BANK(607087)
165 Kot Kapura PB-12-006-076-001/137
(GHANIA WALA) 		2612006000NRG24151220230199442 15/12/2023 RUKMANI RANI 2612006WL006537 RUKMANI RANI 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072640 RUKMAN RANI WO SARABJEET SINGH PUNJAB & SIND BANK(607087)
166 Kot Kapura PB-12-006-076-001/148
(GHANIA WALA) 		2612006000NRG24151220230199444 15/12/2023 ranjeet kaur 2612006WL006537 ranjeet kaur 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1553072759 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
167 Kot Kapura PB-12-006-076-001/149
(GHANIA WALA) 		2612006000NRG24151220230199445 15/12/2023 harwinder kaur 2612006WL006537 harwinder kaur 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072709 HARWINDER KAUR WO GURSHAMINDER SINGH PUNJAB & SIND BANK(607087)
168 Kot Kapura PB-12-006-076-001/151
(GHANIA WALA) 		2612006000NRG24151220230199446 15/12/2023 amarjit kaur 2612006WL006537 amarjit kaur 00349 PSIB0020996 303 303 Processed 09/03/2024 1553072701 AMARJIT KAUR WO GULAB SINGH PUNJAB & SIND BANK(607087)
169 Kot Kapura PB-12-006-076-001/170
(GHANIA WALA) 		2612006000NRG24151220230199447 15/12/2023 BIKER SINGH 2612006WL006537 BIKER SINGH 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1553072771 BIKKAR SINGH PUNJAB & SIND BANK(607087)
170 Kot Kapura PB-12-006-076-001/170
(GHANIA WALA) 		2612006000NRG24151220230199448 15/12/2023 DARSHAN KAUR 2612006WL006537 DARSHAN KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072638 DARSHAN KAUR WO BIKKAR SINGH PUNJAB & SIND BANK(607087)
171 Kot Kapura PB-12-006-076-001/2
(GHANIA WALA) 		2612006000NRG24151220230199451 15/12/2023 DARSHAN SINGH 2612006WL006537 DARSHAN SINGH 00349 PSIB0020996 909 909 Processed 09/03/2024 1553072740 DARSHAN SINGH SO MITHU SINGH PUNJAB & SIND BANK(607087)
172 Kot Kapura PB-12-006-076-001/2
(GHANIA WALA) 		2612006000NRG24151220230199452 15/12/2023 sukhvinder kaur 2612006WL006537 sukhvinder kaur 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1553072707 SUKHWINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
173 Kot Kapura PB-12-006-076-001/205
(GHANIA WALA) 		2612006000NRG24151220230199453 15/12/2023 KARAMJEET KAUR 2612006WL006537 KARAMJEET KAUR 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1553072732 KARAMJIT KAUR WO NEELA SINGH PUNJAB & SIND BANK(607087)
174 Kot Kapura PB-12-006-076-001/209
(GHANIA WALA) 		2612006000NRG24151220230199455 15/12/2023 harpal kaur 2612006WL006537 harpal kaur 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072746 HARPAL KAUR WO RANA SINGH PUNJAB & SIND BANK(607087)
175 Kot Kapura PB-12-006-076-001/210
(GHANIA WALA) 		2612006000NRG24151220230199456 15/12/2023 BALJEET KAUR 2612006WL006537 BALJEET KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072714 BALJEET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
176 Kot Kapura PB-12-006-076-001/210
(GHANIA WALA) 		2612006000NRG24151220230199457 15/12/2023 Lovepreet Kaur 2612006WL006537 Lovepreet Kaur 00349 PSIB0020996 1212 1212 Processed 09/03/2024 1553072641 LOVEPREET KAUR W O BANK OF BARODA(606985)
177 Kot Kapura PB-12-006-076-001/216
(GHANIA WALA) 		2612006000NRG24151220230199460 15/12/2023 GURCHARN KAUR 2612006WL006537 GURCHARN KAUR 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1553072696 GURCHARN KAUR W/O DHARA SINGH PUNJAB & SIND BANK(607087)
178 Kot Kapura PB-12-006-076-001/219
(GHANIA WALA) 		2612006000NRG24151220230199461 15/12/2023 KULDEEP KAUR 2612006WL006537 KULDEEP KAUR 00349 PSIB0020996 1212 1212 Processed 09/03/2024 1553072700 KULDEEP KAUR PUNJAB & SIND BANK(607087)
179 Kot Kapura PB-12-006-076-001/22
(GHANIA WALA) 		2612006000NRG24151220230199463 15/12/2023 GURSEWAK SINGH 2612006WL006537 GURSEWAK SINGH 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072729 GURSEWAK SINGH SO RAJ SINGH PUNJAB & SIND BANK(607087)
180 Kot Kapura PB-12-006-076-001/22
(GHANIA WALA) 		2612006000NRG24151220230199462 15/12/2023 RAJ SINGH 2612006WL006537 RAJ SINGH 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1553072704 RAJ SINGH SO BHAJAN SINGH PUNJAB & SIND BANK(607087)
181 Kot Kapura PB-12-006-076-001/221
(GHANIA WALA) 		2612006000NRG24151220230199464 15/12/2023 NEELA SINGH 2612006WL006537 NEELA SINGH 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1553072639 NEELA SINGH SO SURJAN SINGH PUNJAB & SIND BANK(607087)
182 Kot Kapura PB-12-006-076-001/223
(GHANIA WALA) 		2612006000NRG24151220230199465 15/12/2023 JANGIR KAUR 2612006WL006537 JANGIR KAUR 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1553072708 JANGIR KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
183 Kot Kapura PB-12-006-076-001/224
(GHANIA WALA) 		2612006000NRG24151220230199466 15/12/2023 BALVEER SINGH 2612006WL006537 BALVEER SINGH 00349 PSIB0020996 1212 1212 Processed 09/03/2024 1553072718 BALVEER SINGH SO JAGTAR SINGH PUNJAB & SIND BANK(607087)
184 Kot Kapura PB-12-006-076-001/224
(GHANIA WALA) 		2612006000NRG24151220230199467 15/12/2023 GURWINDER KAUR 2612006WL006537 GURWINDER KAUR 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1553072719 GURWINDER KAUR WO BALVEER SINGH PUNJAB & SIND BANK(607087)
185 Kot Kapura PB-12-006-076-001/225
(GHANIA WALA) 		2612006000NRG24151220230199468 15/12/2023 IQBAL SINGH 2612006WL006537 IQBAL SINGH 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1553072757 IQBAL SINGH SO TARA SINGH PUNJAB & SIND BANK(607087)
186 Kot Kapura PB-12-006-076-001/229
(GHANIA WALA) 		2612006000NRG24151220230199470 15/12/2023 PARMJIT KAUR 2612006WL006537 PARMJIT KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553073001 PARAMJIT KAUR WO JASWINDER SINGH PUNJAB & SIND BANK(607087)
187 Kot Kapura PB-12-006-076-001/232
(GHANIA WALA) 		2612006000NRG24151220230199473 15/12/2023 amarjeet kaur 2612006WL006537 amarjeet kaur 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072623 AMARJEET KAUR WO RAGHUVEER SINGH PUNJAB & SIND BANK(607087)
188 Kot Kapura PB-12-006-076-001/233
(GHANIA WALA) 		2612006000NRG24151220230199474 15/12/2023 GURMAIL KAUR 2612006WL006537 GURMAIL KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072710 GURMAIL KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
189 Kot Kapura PB-12-006-076-001/235
(GHANIA WALA) 		2612006000NRG24151220230199476 15/12/2023 BALJEET SINGH 2612006WL006537 BALJEET SINGH 00349 PSIB0020996 303 303 Processed 09/03/2024 1553072760 BALJIT SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
190 Kot Kapura PB-12-006-076-001/235
(GHANIA WALA) 		2612006000NRG24151220230199475 15/12/2023 VEERPAL KAUR 2612006WL006537 VEERPAL KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072698 VEERPAL KAUR W/O BALJIT SINGH PUNJAB & SIND BANK(607087)
191 Kot Kapura PB-12-006-076-001/238
(GHANIA WALA) 		2612006000NRG24151220230199477 15/12/2023 kirandeep kaur 2612006WL006537 kirandeep kaur 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072733 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
192 Kot Kapura PB-12-006-076-001/246
(GHANIA WALA) 		2612006000NRG24151220230199478 15/12/2023 BALJINDER SINGH 2612006WL006537 BALJINDER SINGH 00349 PSIB0020996 909 909 Processed 09/03/2024 1553072734 BALJINDER SINGH SO MANDER SINGH PUNJAB & SIND BANK(607087)
193 Kot Kapura PB-12-006-076-001/248
(GHANIA WALA) 		2612006000NRG24151220230199479 15/12/2023 NARMALJEET KAUR 2612006WL006537 NARMALJEET KAUR 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1553072738 NIRMALJEET KAUR PUNJAB & SIND BANK(607087)
194 Kot Kapura PB-12-006-076-001/249
(GHANIA WALA) 		2612006000NRG24151220230199480 15/12/2023 gurjant singh 2612006WL006537 gurjant singh 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1553072758 GURJANT SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
195 Kot Kapura PB-12-006-076-001/250
(GHANIA WALA) 		2612006000NRG24151220230199481 15/12/2023 MANDEEP KAUR 2612006WL006537 MANDEEP KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072706 MANDEEP KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
196 Kot Kapura PB-12-006-076-001/253
(GHANIA WALA) 		2612006000NRG24151220230199483 15/12/2023 balwinder kaur 2612006WL006537 balwinder kaur 00349 PSIB0020996 303 303 Processed 09/03/2024 1553072736 BALWINDER KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
197 Kot Kapura PB-12-006-076-001/255
(GHANIA WALA) 		2612006000NRG24151220230199484 15/12/2023 JASWINDER KAUR 2612006WL006537 JASWINDER KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072735 JASWINDER KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
198 Kot Kapura PB-12-006-076-001/26
(GHANIA WALA) 		2612006000NRG24151220230199486 15/12/2023 PARMINDER KAUR 2612006WL006537 PARMINDER KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072730 PARMINDER KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
199 Kot Kapura PB-12-006-076-001/261
(GHANIA WALA) 		2612006000NRG24151220230199487 15/12/2023 gurwinder singh 2612006WL006537 gurwinder singh 00349 PSIB0020996 1212 1212 Processed 09/03/2024 1553072739 GURBIND SINGH PUNJAB & SIND BANK(607087)
200 Kot Kapura PB-12-006-076-001/261
(GHANIA WALA) 		2612006000NRG24151220230199488 15/12/2023 ramandeep kaur 2612006WL006537 ramandeep kaur 00349 PSIB0020996 1212 1212 Processed 09/03/2024 1553072723 RAMANDEEP KAUR WO GURBIND SINGH PUNJAB & SIND BANK(607087)
201 Kot Kapura PB-12-006-076-001/263
(GHANIA WALA) 		2612006000NRG24151220230199489 15/12/2023 KARAMJEET KAUR 2612006WL006537 KARAMJEET KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072725 KARAMJEET KAUR WO GURBAJ SINGH PUNJAB & SIND BANK(607087)
202 Kot Kapura PB-12-006-076-001/273
(GHANIA WALA) 		2612006000NRG24151220230199492 15/12/2023 SANDEEP KAUR 2612006WL006537 SANDEEP KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072741 SANDEEP KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
203 Kot Kapura PB-12-006-076-001/277
(GHANIA WALA) 		2612006000NRG24151220230199493 15/12/2023 GURPREET KAUR 2612006WL006537 GURPREET KAUR 00349 PSIB0020996 606 606 Processed 09/03/2024 1553072722 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
204 Kot Kapura PB-12-006-076-001/278
(GHANIA WALA) 		2612006000NRG24151220230199494 15/12/2023 GURPREET KAUR 2612006WL006537 GURPREET KAUR 00349 PSIB0020996 303 303 Processed 09/03/2024 1553072705 GURPREET KAUR WO JASVIR SINGH PUNJAB & SIND BANK(607087)
205 Kot Kapura PB-12-006-076-001/279
(GHANIA WALA) 		2612006000NRG24151220230199495 15/12/2023 SIMRANJEET KAUR 2612006WL006537 SIMRANJEET KAUR 00349 PSIB0020996 303 303 Processed 09/03/2024 1553072751 SIMRANJEET KAUR PUNJAB & SIND BANK(607087)
206 Kot Kapura PB-12-006-076-001/28
(GHANIA WALA) 		2612006000NRG24151220230199496 15/12/2023 NASIB KAUR 2612006WL006537 NASIB KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072697 NASIB KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
207 Kot Kapura PB-12-006-076-001/288
(GHANIA WALA) 		2612006000NRG24151220230199499 15/12/2023 BALJEET KAUR 2612006WL006537 BALJEET KAUR 00349 PSIB0020996 1212 1212 Processed 09/03/2024 1553072720 BALJEET KAUR WO BOHAR SINGH PUNJAB & SIND BANK(607087)
208 Kot Kapura PB-12-006-076-001/292
(GHANIA WALA) 		2612006000NRG24151220230199500 15/12/2023 bahjan kaur 2612006WL006537 bahjan kaur 00349 PSIB0020996 1212 1212 Processed 09/03/2024 1553072752 BHAJAN KAUR WO KIKKAR SINGH PUNJAB & SIND BANK(607087)
209 Kot Kapura PB-12-006-076-001/302
(GHANIA WALA) 		2612006000NRG24151220230199504 15/12/2023 jaswinder singh 2612006WL006537 jaswinder singh 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1553072624 JASWINDER SINGH SO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
210 Kot Kapura PB-12-006-076-001/302
(GHANIA WALA) 		2612006000NRG24151220230199503 15/12/2023 MANPREET KAUR 2612006WL006537 MANPREET KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072728 MANPREET KAUR W/O JASWINDER SINGH PUNJAB & SIND BANK(607087)
211 Kot Kapura PB-12-006-076-001/34
(GHANIA WALA) 		2612006000NRG24151220230199517 15/12/2023 PRITAM KAUR 2612006WL006537 PRITAM KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072702 MRS PARITAM KAUR STATE BANK OF INDIA(508548)
212 Kot Kapura PB-12-006-076-001/368
(GHANIA WALA) 		2612006000NRG24151220230199518 15/12/2023 Amandeep kaur 2612006WL006537 Amandeep kaur 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1553072625 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
213 Kot Kapura PB-12-006-076-001/375
(GHANIA WALA) 		2612006000NRG24151220230199522 15/12/2023 SURJEET SINGH 2612006WL006537 SURJEET SINGH 00349 PSIB0020996 1212 1212 Processed 09/03/2024 1553072666 SURJIT SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
214 Kot Kapura PB-12-006-076-001/378
(GHANIA WALA) 		2612006000NRG24151220230199523 15/12/2023 HARPREET KAUR 2612006WL006537 HARPREET KAUR 00349 PSIB0020996 909 909 Processed 09/03/2024 1553072627 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
215 Kot Kapura PB-12-006-076-001/44-A
(GHANIA WALA) 		2612006000NRG24151220230199527 15/12/2023 BINDER SINGH 2612006WL006537 BINDER SINGH 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072633 Binder Singh PUNJAB & SIND BANK(607087)
216 Kot Kapura PB-12-006-076-001/46
(GHANIA WALA) 		2612006000NRG24151220230199528 15/12/2023 NAHAR SINGH 2612006WL006537 NAHAR SINGH 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072695 NAHAR SINGH PUNJAB & SIND BANK(607087)
217 Kot Kapura PB-12-006-076-001/5
(GHANIA WALA) 		2612006000NRG24151220230199530 15/12/2023 JASVEER SINGH 2612006WL006537 JASVEER SINGH 00349 PSIB0020996 909 909 Processed 09/03/2024 1553072712 JASVEER SINGH SO JAGTAR SINGH PUNJAB & SIND BANK(607087)
218 Kot Kapura PB-12-006-076-001/5
(GHANIA WALA) 		2612006000NRG24151220230199531 15/12/2023 SUKWINDER KAUR 2612006WL006537 SUKWINDER KAUR 00349 PSIB0020996 1212 1212 Processed 09/03/2024 1553072715 SUKHWINDER KAUR WO JASVEER SINGH PUNJAB & SIND BANK(607087)
219 Kot Kapura PB-12-006-076-001/51-A
(GHANIA WALA) 		2612006000NRG24151220230199533 15/12/2023 Puran Singh 2612006WL006537 Puran Singh 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1553072626 Puran Singh PUNJAB & SIND BANK(607087)
220 Kot Kapura PB-12-006-076-001/54-A
(GHANIA WALA) 		2612006000NRG24151220230199534 15/12/2023 GURMEET KAUR 2612006WL006537 GURMEET KAUR 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1553072766 GURMEET KAUR WO SUKHJIT SINGH PUNJAB & SIND BANK(607087)
221 Kot Kapura PB-12-006-076-001/57
(GHANIA WALA) 		2612006000NRG24151220230199535 15/12/2023 paramjit kaur 2612006WL006537 paramjit kaur 00349 PSIB0020996 1212 1212 Processed 09/03/2024 1553072703 PARAMJIT KAUR WO KAUR SINGH PUNJAB & SIND BANK(607087)
222 Kot Kapura PB-12-006-076-001/66
(GHANIA WALA) 		2612006000NRG24151220230199537 15/12/2023 HARBANS SINGH 2612006WL006537 HARBANS SINGH 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072765 HARBANS SINGH SO HARNAM SINGH PUNJAB & SIND BANK(607087)
223 Kot Kapura PB-12-006-076-001/67
(GHANIA WALA) 		2612006000NRG24151220230199538 15/12/2023 SUKHPREET KAUR 2612006WL006537 SUKHPREET KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072731 SUKHPREET KAUR WO GURTEJ SINGH PUNJAB & SIND BANK(607087)
224 Kot Kapura PB-12-006-076-001/74
(GHANIA WALA) 		2612006000NRG24151220230199539 15/12/2023 LAKHMI KAUR 2612006WL006537 LAKHMI KAUR 00349 PSIB0020996 1515 1515 Processed 09/03/2024 1553072644 LACHHMI PUNJAB & SIND BANK(607087)
225 Kot Kapura PB-12-006-076-001/8
(GHANIA WALA) 		2612006000NRG24151220230199543 15/12/2023 JASVEER KAUR 2612006WL006537 JASVEER KAUR 00349 PSIB0020996 1212 1212 Processed 09/03/2024 1553072756 JASVEER KAUR WO JASKARAN SINGH PUNJAB & SIND BANK(607087)
226 Kot Kapura PB-12-006-076-001/82
(GHANIA WALA) 		2612006000NRG24151220230199546 15/12/2023 gurmeet kaur 2612006WL006537 gurmeet kaur 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072724 GURMIT KAUR WO NACHHATTAR SINGH PUNJAB & SIND BANK(607087)
227 Kot Kapura PB-12-006-076-001/9
(GHANIA WALA) 		2612006000NRG24151220230199547 15/12/2023 KULDEEP KAUR 2612006WL006537 KULDEEP KAUR 00349 PSIB0020996 1818 1818 Processed 09/03/2024 1553072737 KULDEEP KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 105444 105444
228 Kot Kapura PB-12-006-037-001/62
(KOTHE WARING) 		2612006000NRG24151220230199411 15/12/2023 VEERPAL KAUR 2612006WL006536 VEERPAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553072974 VIRPAL BANK OF BARODA(606985)
SubTotal 1818 1818
229 Kot Kapura PB-12-006-030-001/142-A
(JALALEANA) 		2612006000NRG24151220230199587 15/12/2023 KARAMJEET KAUR 2612006WL006538 KARAMJEET KAUR 00354 PUNB0007710 909 909 Processed 09/03/2024 1553072997 KARAMJEET KAUR W/O SUKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
230 Kot Kapura PB-12-006-037-001/106
(KOTHE WARING) 		2612006000NRG24151220230199378 15/12/2023 JOGINDER KAUR 2612006WL006536 JOGINDER KAUR 00354 PUNB0007710 1818 1818 Processed 09/03/2024 1553072930 JOGINDER KAUR ICICI BANK LTD(508534)
231 Kot Kapura PB-12-006-037-001/30
(KOTHE WARING) 		2612006000NRG24151220230199396 15/12/2023 YADVEER 2612006WL006536 YADVEER 00354 PUNB0007710 1818 1818 Processed 09/03/2024 1553072668 YADVEER DO KAUR SINGH PUNJAB NATIONAL BANK(508568)
232 Kot Kapura PB-12-006-037-001/63
(KOTHE WARING) 		2612006000NRG24151220230199412 15/12/2023 SURJEET SINGH 2612006WL006536 SURJEET SINGH 00354 PUNB0007710 1212 1212 Processed 09/03/2024 1553072904 SURJIT SINGH SO JEETA SINGH PUNJAB NATIONAL BANK(508568)
233 Kot Kapura PB-12-006-061-001/319-A
(KOHARWALA) 		2612006000NRG24151220230199282 15/12/2023 JAGRAJ SINGH 2612006WL006535 JAGRAJ SINGH 00354 PUNB0007710 1818 1818 Processed 09/03/2024 1553072994 JUGRAJ SINGH SO RAM DEV SINGH PUNJAB NATIONAL BANK(508568)
234 Kot Kapura PB-12-006-061-001/53
(KOHARWALA) 		2612006000NRG24151220230199312 15/12/2023 GURCHARN SINGH 2612006WL006535 GURCHARN SINGH 00354 PUNB0007710 1818 1818 Processed 09/03/2024 1553072684 GURCHARAN SINGH ICICI BANK LTD(508534)
235 Kot Kapura PB-12-006-061-001/534
(KOHARWALA) 		2612006000NRG24151220230199316 15/12/2023 Gurdev Singh 2612006WL006535 Gurdev Singh 00354 PUNB0007710 1818 1818 Processed 09/03/2024 1553072996 GURDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 Kot Kapura PB-12-006-061-001/64
(KOHARWALA) 		2612006000NRG24151220230199337 15/12/2023 SHINDERPAL KAUR 2612006WL006535 SHINDERPAL KAUR 00354 PUNB0007710 1818 1818 Processed 09/03/2024 1553072906 SHINDERPAL KAUR ICICI BANK LTD(508534)
237 Kot Kapura PB-12-006-061-001/756
(KOHARWALA) 		2612006000NRG24151220230199371 15/12/2023 JAGJEET SINGH 2612006WL006535 JAGJEET SINGH 00354 PUNB0007710 1818 1818 Processed 09/03/2024 1553072667 JAGJEET SINGH SO MITHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
238 Kot Kapura PB-12-006-037-001/23
(KOTHE WARING) 		2612006000NRG24151220230199390 15/12/2023 JETO KAUR 2612006WL006536 JETO KAUR 00354 PUNB0027300 1515 1515 Processed 09/03/2024 1553072886 JEETO W/O SH.KAKA DASS PUNJAB NATIONAL BANK(508568)
239 Kot Kapura PB-12-006-061-001/1
(KOHARWALA) 		2612006000NRG24151220230199224 15/12/2023 JASWANT SINGH 2612006WL006535 JASWANT SINGH 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072949 JASWANT SINGH ICICI BANK LTD(508534)
240 Kot Kapura PB-12-006-061-001/1
(KOHARWALA) 		2612006000NRG24151220230199225 15/12/2023 SUKHDEV KAUR 2612006WL006535 SUKHDEV KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072945 SUKHDEV KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
241 Kot Kapura PB-12-006-061-001/107
(KOHARWALA) 		2612006000NRG24151220230199229 15/12/2023 KARMJEET KAUR 2612006WL006535 KARMJEET KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072925 KARAMJEET KAUR ICICI BANK LTD(508534)
242 Kot Kapura PB-12-006-061-001/113
(KOHARWALA) 		2612006000NRG24151220230199230 15/12/2023 JASVEER KAUR 2612006WL006535 JASVEER KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072891 JASVEER KAUR WO BIKKER SINGH PUNJAB NATIONAL BANK(508568)
243 Kot Kapura PB-12-006-061-001/137
(KOHARWALA) 		2612006000NRG24151220230199235 15/12/2023 SANDEEP KAUR 2612006WL006535 SANDEEP KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072892 SANDEEP KAUR ICICI BANK LTD(508534)
244 Kot Kapura PB-12-006-061-001/144
(KOHARWALA) 		2612006000NRG24151220230199238 15/12/2023 SARBAN SINGH 2612006WL006535 SARBAN SINGH 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072893 SARWAN SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
245 Kot Kapura PB-12-006-061-001/149
(KOHARWALA) 		2612006000NRG24151220230199239 15/12/2023 GURDEV KAUR 2612006WL006535 GURDEV KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072926 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
246 Kot Kapura PB-12-006-061-001/152
(KOHARWALA) 		2612006000NRG24151220230199241 15/12/2023 KULWINDER KAUR 2612006WL006535 KULWINDER KAUR 00354 PUNB0027300 1212 1212 Processed 09/03/2024 1553072902 KULWINDER KAUR CANARA BANK(508532)
247 Kot Kapura PB-12-006-061-001/158
(KOHARWALA) 		2612006000NRG24151220230199242 15/12/2023 SARBJEET KAUR 2612006WL006535 SARBJEET KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072913 SARBJEET KAUR ICICI BANK LTD(508534)
248 Kot Kapura PB-12-006-061-001/163
(KOHARWALA) 		2612006000NRG24151220230199244 15/12/2023 KARTAR KAUR 2612006WL006535 KARTAR KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072894 KARTAR KAUR ICICI BANK LTD(508534)
249 Kot Kapura PB-12-006-061-001/184
(KOHARWALA) 		2612006000NRG24151220230199248 15/12/2023 NANAK SINGH 2612006WL006535 NANAK SINGH 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072975 NANAK SINGH SO SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
250 Kot Kapura PB-12-006-061-001/192-A
(KOHARWALA) 		2612006000NRG24151220230199251 15/12/2023 Sonia 2612006WL006535 Sonia 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072956 SONIA PUNJAB NATIONAL BANK(508568)
251 Kot Kapura PB-12-006-061-001/194
(KOHARWALA) 		2612006000NRG24151220230199252 15/12/2023 LAKHWINDER KAUR 2612006WL006535 LAKHWINDER KAUR 00354 PUNB0027300 1515 1515 Processed 09/03/2024 1553072933 LAKHWINDER KAUR WO GURBHEJ SINGH PUNJAB NATIONAL BANK(508568)
252 Kot Kapura PB-12-006-061-001/2
(KOHARWALA) 		2612006000NRG24151220230199254 15/12/2023 SHINDER KAUR 2612006WL006535 SHINDER KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072932 SHINDERPAL KAUR ICICI BANK LTD(508534)
253 Kot Kapura PB-12-006-061-001/213
(KOHARWALA) 		2612006000NRG24151220230199258 15/12/2023 MANPREET KAUR 2612006WL006535 MANPREET KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072927 MANPREET KAUR ICICI BANK LTD(508534)
254 Kot Kapura PB-12-006-061-001/225
(KOHARWALA) 		2612006000NRG24151220230199259 15/12/2023 SURJEET KAUR 2612006WL006535 SURJEET KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072895 SURJIT KAUR ICICI BANK LTD(508534)
255 Kot Kapura PB-12-006-061-001/241
(KOHARWALA) 		2612006000NRG24151220230199264 15/12/2023 GURBACHAN SINGH 2612006WL006535 GURBACHAN SINGH 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072896 GURBACHAN SINGH SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
256 Kot Kapura PB-12-006-061-001/241
(KOHARWALA) 		2612006000NRG24151220230199263 15/12/2023 JANGER KAUR 2612006WL006535 JANGER KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072903 JANGEER KAUR PUNJAB NATIONAL BANK(508568)
257 Kot Kapura PB-12-006-061-001/245
(KOHARWALA) 		2612006000NRG24151220230199266 15/12/2023 KARMJEET KAUR 2612006WL006535 KARMJEET KAUR 00354 PUNB0027300 1515 1515 Processed 09/03/2024 1553072942 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
258 Kot Kapura PB-12-006-061-001/274
(KOHARWALA) 		2612006000NRG24151220230199271 15/12/2023 KULWANT SINGH 2612006WL006535 KULWANT SINGH 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072940 KULWANT SINGH IDBI BANK(607095)
259 Kot Kapura PB-12-006-061-001/275-A
(KOHARWALA) 		2612006000NRG24151220230199273 15/12/2023 BACHAN KAUR 2612006WL006535 BACHAN KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072991 BACHAN KAUR PUNJAB NATIONAL BANK(508568)
260 Kot Kapura PB-12-006-061-001/29
(KOHARWALA) 		2612006000NRG24151220230199274 15/12/2023 AMARJEET KAUR 2612006WL006535 AMARJEET KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072920 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
261 Kot Kapura PB-12-006-061-001/308
(KOHARWALA) 		2612006000NRG24151220230199280 15/12/2023 JASPAL KAUR 2612006WL006535 JASPAL KAUR 00354 PUNB0027300 909 909 Processed 09/03/2024 1553072986 JASPAL KAUR DO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
262 Kot Kapura PB-12-006-061-001/310
(KOHARWALA) 		2612006000NRG24151220230199281 15/12/2023 MALKEET KAUR 2612006WL006535 MALKEET KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072897 MALKEET KAUR ICICI BANK LTD(508534)
263 Kot Kapura PB-12-006-061-001/328
(KOHARWALA) 		2612006000NRG24151220230199284 15/12/2023 PALWINDER KAUR 2612006WL006535 PALWINDER KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072898 PALWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
264 Kot Kapura PB-12-006-061-001/33
(KOHARWALA) 		2612006000NRG24151220230199285 15/12/2023 MANDER SINGH 2612006WL006535 MANDER SINGH 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072884 MANDAR SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
265 Kot Kapura PB-12-006-061-001/357
(KOHARWALA) 		2612006000NRG24151220230199290 15/12/2023 HARBANS KAUR 2612006WL006535 HARBANS KAUR 00354 PUNB0027300 1818 1818 Rejected 09/03/2024 1553072899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 Kot Kapura PB-12-006-061-001/419
(KOHARWALA) 		2612006000NRG24151220230199297 15/12/2023 MANJINDER KAUR 2612006WL006535 MANJINDER KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072882 MANJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
267 Kot Kapura PB-12-006-061-001/452
(KOHARWALA) 		2612006000NRG24151220230199299 15/12/2023 KULWINDER KAUR 2612006WL006535 KULWINDER KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072948 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
268 Kot Kapura PB-12-006-061-001/460
(KOHARWALA) 		2612006000NRG24151220230199300 15/12/2023 MANDEEP KAUR 2612006WL006535 MANDEEP KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072952 MANDEEP KAUR ICICI BANK LTD(508534)
269 Kot Kapura PB-12-006-061-001/469
(KOHARWALA) 		2612006000NRG24151220230199301 15/12/2023 PAL KAUR 2612006WL006535 PAL KAUR 00354 PUNB0027300 1818 1818 Rejected 09/03/2024 1553072885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 Kot Kapura PB-12-006-061-001/476
(KOHARWALA) 		2612006000NRG24151220230199302 15/12/2023 MANPREET KAUR 2612006WL006535 MANPREET KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072951 MANPREET KAUR ICICI BANK LTD(508534)
271 Kot Kapura PB-12-006-061-001/477
(KOHARWALA) 		2612006000NRG24151220230199303 15/12/2023 NASEEB KAUR 2612006WL006535 NASEEB KAUR 00354 PUNB0027300 1515 1515 Processed 09/03/2024 1553072931 NASIB KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
272 Kot Kapura PB-12-006-061-001/487
(KOHARWALA) 		2612006000NRG24151220230199305 15/12/2023 SIMERPREET KAUR 2612006WL006535 SIMERPREET KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072968 SIMARPREET KAUR ICICI BANK LTD(508534)
273 Kot Kapura PB-12-006-061-001/493
(KOHARWALA) 		2612006000NRG24151220230199306 15/12/2023 RESHMA KAUR 2612006WL006535 RESHMA KAUR 00354 PUNB0027300 1515 1515 Processed 09/03/2024 1553072900 RESHMA KAUR AND KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
274 Kot Kapura PB-12-006-061-001/50
(KOHARWALA) 		2612006000NRG24151220230199307 15/12/2023 MALKIT SINGH 2612006WL006535 MALKIT SINGH 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072901 MALKIT SINGH S/O DARABARA SINGH PUNJAB NATIONAL BANK(508568)
275 Kot Kapura PB-12-006-061-001/502
(KOHARWALA) 		2612006000NRG24151220230199308 15/12/2023 PARMJEET KAUR 2612006WL006535 PARMJEET KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072912 PARAMJEET KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
276 Kot Kapura PB-12-006-061-001/508
(KOHARWALA) 		2612006000NRG24151220230199309 15/12/2023 GURMAIL SINGH 2612006WL006535 GURMAIL SINGH 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072978 GURMAIL SINGH ICICI BANK LTD(508534)
277 Kot Kapura PB-12-006-061-001/525
(KOHARWALA) 		2612006000NRG24151220230199311 15/12/2023 GURMAN SINGH 2612006WL006535 GURMAN SINGH 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072995 GURMAN SINGH IDBI BANK(607095)
278 Kot Kapura PB-12-006-061-001/53
(KOHARWALA) 		2612006000NRG24151220230199313 15/12/2023 MANPREET KAUR 2612006WL006535 MANPREET KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072924 MANPREET KAUR ICICI BANK LTD(508534)
279 Kot Kapura PB-12-006-061-001/534
(KOHARWALA) 		2612006000NRG24151220230199315 15/12/2023 BHAGWAN KAUR 2612006WL006535 BHAGWAN KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072905 BHAGWAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
280 Kot Kapura PB-12-006-061-001/567
(KOHARWALA) 		2612006000NRG24151220230199319 15/12/2023 AMANDEEP KAUR 2612006WL006535 AMANDEEP KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072941 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
281 Kot Kapura PB-12-006-061-001/589
(KOHARWALA) 		2612006000NRG24151220230199323 15/12/2023 RAMANDEEP KAUR 2612006WL006535 RAMANDEEP KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072939 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
282 Kot Kapura PB-12-006-061-001/59
(KOHARWALA) 		2612006000NRG24151220230199325 15/12/2023 AMARJEET KAUR 2612006WL006535 AMARJEET KAUR 00354 PUNB0027300 1212 1212 Rejected 09/03/2024 1553072946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 Kot Kapura PB-12-006-061-001/593
(KOHARWALA) 		2612006000NRG24151220230199326 15/12/2023 MANPREET KAUR 2612006WL006535 MANPREET KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072673 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
284 Kot Kapura PB-12-006-061-001/606
(KOHARWALA) 		2612006000NRG24151220230199333 15/12/2023 SUKHPAL KAUR 2612006WL006535 SUKHPAL KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072970 SUKHPAL KAUR ICICI BANK LTD(508534)
285 Kot Kapura PB-12-006-061-001/632
(KOHARWALA) 		2612006000NRG24151220230199334 15/12/2023 Paramjeet kaur 2612006WL006535 Paramjeet kaur 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072973 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
286 Kot Kapura PB-12-006-061-001/678
(KOHARWALA) 		2612006000NRG24151220230199339 15/12/2023 JASMAIL KAUR 2612006WL006535 JASMAIL KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072998 JASMAIL KAUR WO HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
287 Kot Kapura PB-12-006-061-001/709
(KOHARWALA) 		2612006000NRG24151220230199347 15/12/2023 SARABJIT KAUR 2612006WL006535 SARABJIT KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072816 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
288 Kot Kapura PB-12-006-061-001/721
(KOHARWALA) 		2612006000NRG24151220230199352 15/12/2023 MANPREET KAUR 2612006WL006535 MANPREET KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072999 MANPREET KAUR M G F GURDEV SINGH UNION BANK OF INDIA(508500)
289 Kot Kapura PB-12-006-061-001/722
(KOHARWALA) 		2612006000NRG24151220230199353 15/12/2023 BEANT KAUR 2612006WL006535 BEANT KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072669 BEANT KAUR ICICI BANK LTD(508534)
290 Kot Kapura PB-12-006-061-001/73
(KOHARWALA) 		2612006000NRG24151220230199355 15/12/2023 JASWINDER KAUR 2612006WL006535 JASWINDER KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072907 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
291 Kot Kapura PB-12-006-061-001/730
(KOHARWALA) 		2612006000NRG24151220230199357 15/12/2023 ROSHANI KAUR 2612006WL006535 ROSHANI KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072990 ROSHANI KAUR PUNJAB NATIONAL BANK(508568)
292 Kot Kapura PB-12-006-061-001/744
(KOHARWALA) 		2612006000NRG24151220230199361 15/12/2023 KULDEEP KAUR 2612006WL006535 KULDEEP KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072665 KULDEEP KAUR ICICI BANK LTD(508534)
293 Kot Kapura PB-12-006-061-001/744
(KOHARWALA) 		2612006000NRG24151220230199360 15/12/2023 SHALINDER SINGH 2612006WL006535 SHALINDER SINGH 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072664 SHALINDER SINGH PUNJAB NATIONAL BANK(508568)
294 Kot Kapura PB-12-006-061-001/746
(KOHARWALA) 		2612006000NRG24151220230199364 15/12/2023 SANDEEP KAUR 2612006WL006535 SANDEEP KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072671 SANDEEP KAUR W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
295 Kot Kapura PB-12-006-061-001/748
(KOHARWALA) 		2612006000NRG24151220230199365 15/12/2023 JAGJEET SINGH 2612006WL006535 JAGJEET SINGH 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072670 JAGJEET SINGH SO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
296 Kot Kapura PB-12-006-061-001/78
(KOHARWALA) 		2612006000NRG24151220230199373 15/12/2023 SIMARN KAUR 2612006WL006535 SIMARN KAUR 00354 PUNB0027300 1818 1818 Processed 09/03/2024 1553072883 SIMRAN KAUR ICICI BANK LTD(508534)
SubTotal 103626 103626
297 Kot Kapura PB-12-006-061-001/735
(KOHARWALA) 		2612006000NRG24151220230199359 15/12/2023 KARMJEET KAUR 2612006WL006535 KARMJEET KAUR 00354 PUNB0138300 1818 1818 Processed 09/03/2024 1553072645 KARAMJEET KAUR D/O TEJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
298 Kot Kapura PB-12-006-061-001/731
(KOHARWALA) 		2612006000NRG24151220230199358 15/12/2023 RAMANDEEP KAUR 2612006WL006535 RAMANDEEP KAUR 00354 PUNB0169600 1818 1818 Processed 09/03/2024 1553072635 RAMANDEEP KAUR CANARA BANK(508532)
SubTotal 1818 1818
299 Kot Kapura PB-12-006-030-001/161
(JALALEANA) 		2612006000NRG24151220230199599 15/12/2023 KARAMJEET SINGH 2612006WL006538 KARAMJEET SINGH 00415 SBIN0001752 303 303 Rejected 09/03/2024 1553072879 Aadhaar Number not Mapped to Account Number
300 Kot Kapura PB-12-006-037-001/100
(KOTHE WARING) 		2612006000NRG24151220230199374 15/12/2023 SUKHVINDER KAUR 2612006WL006536 SUKHVINDER KAUR 00415 SBIN0001752 1212 1212 Processed 09/03/2024 1553072812 SUKHWINDER KAUR WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
301 Kot Kapura PB-12-006-037-001/101
(KOTHE WARING) 		2612006000NRG24151220230199375 15/12/2023 GURWINDER KAUR 2612006WL006536 GURWINDER KAUR 00415 SBIN0001752 1818 1818 Processed 09/03/2024 1553072848 MRS GURVINDER KAUR STATE BANK OF INDIA(508548)
302 Kot Kapura PB-12-006-037-001/103-A
(KOTHE WARING) 		2612006000NRG24151220230199376 15/12/2023 baghel singh 2612006WL006536 baghel singh 00415 SBIN0001752 1515 1515 Processed 09/03/2024 1553072782 BAGHEL SINGH STATE BANK OF INDIA(508548)
303 Kot Kapura PB-12-006-037-001/108
(KOTHE WARING) 		2612006000NRG24151220230199379 15/12/2023 HANO KAUR 2612006WL006536 HANO KAUR 00415 SBIN0001752 909 909 Processed 09/03/2024 1553072814 MRS HANSO KAUR STATE BANK OF INDIA(508548)
304 Kot Kapura PB-12-006-037-001/12
(KOTHE WARING) 		2612006000NRG24151220230199380 15/12/2023 PIRTTPAL SINGH 2612006WL006536 PIRTTPAL SINGH 00415 SBIN0001752 1515 1515 Processed 09/03/2024 1553072784 MR PRITPAL SINGH STATE BANK OF INDIA(508548)
305 Kot Kapura PB-12-006-037-001/123
(KOTHE WARING) 		2612006000NRG24151220230199384 15/12/2023 Jasveer singh 2612006WL006536 Jasveer singh 00415 SBIN0001752 1212 1212 Processed 09/03/2024 1553072815 MR JASVEER SINGH STATE BANK OF INDIA(508548)
306 Kot Kapura PB-12-006-037-001/19
(KOTHE WARING) 		2612006000NRG24151220230199388 15/12/2023 SALLO BHAI 2612006WL006536 SALLO BHAI 00415 SBIN0001752 1818 1818 Processed 09/03/2024 1553072786 MRS SALLO BAI STATE BANK OF INDIA(508548)
307 Kot Kapura PB-12-006-037-001/19
(KOTHE WARING) 		2612006000NRG24151220230199389 15/12/2023 VEERPAL KAUR 2612006WL006536 VEERPAL KAUR 00415 SBIN0001752 1818 1818 Processed 09/03/2024 1553072811 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
308 Kot Kapura PB-12-006-037-001/37
(KOTHE WARING) 		2612006000NRG24151220230199398 15/12/2023 PAMMI 2612006WL006536 PAMMI 00415 SBIN0001752 1212 1212 Processed 09/03/2024 1553072790 MRS PAMMI STATE BANK OF INDIA(508548)
309 Kot Kapura PB-12-006-037-001/45
(KOTHE WARING) 		2612006000NRG24151220230199401 15/12/2023 Pala singh 2612006WL006536 Pala singh 00415 SBIN0001752 1818 1818 Processed 09/03/2024 1553072781 PAL SINGH ICICI BANK LTD(508534)
310 Kot Kapura PB-12-006-037-001/54
(KOTHE WARING) 		2612006000NRG24151220230199403 15/12/2023 MANPREET KAUR 2612006WL006536 MANPREET KAUR 00415 SBIN0001752 1818 1818 Processed 09/03/2024 1553072792 MS MANPREET KAUR STATE BANK OF INDIA(508548)
311 Kot Kapura PB-12-006-037-001/54
(KOTHE WARING) 		2612006000NRG24151220230199405 15/12/2023 SUKHPREET SINGH 2612006WL006536 SUKHPREET SINGH 00415 SBIN0001752 1515 1515 Processed 09/03/2024 1553072794 MR SUKHPREET SINGH STATE BANK OF INDIA(508548)
312 Kot Kapura PB-12-006-037-001/56
(KOTHE WARING) 		2612006000NRG24151220230199407 15/12/2023 PALO BHAI 2612006WL006536 PALO BHAI 00415 SBIN0001752 1515 1515 Processed 09/03/2024 1553072658 MALKIT SINGH STATE BANK OF INDIA(508548)
313 Kot Kapura PB-12-006-037-001/89
(KOTHE WARING) 		2612006000NRG24151220230199415 15/12/2023 SANDEEP KAUR 2612006WL006536 SANDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 09/03/2024 1553072799 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
314 Kot Kapura PB-12-006-061-001/131
(KOHARWALA) 		2612006000NRG24151220230199233 15/12/2023 SURJEET KAUR 2612006WL006535 SURJEET KAUR 00415 SBIN0001752 1818 1818 Processed 09/03/2024 1553072659 MRS SURJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
315 Kot Kapura PB-12-006-061-001/176
(KOHARWALA) 		2612006000NRG24151220230199246 15/12/2023 MUKHTIAR KAUR 2612006WL006535 MUKHTIAR KAUR 00415 SBIN0001752 1818 1818 Processed 09/03/2024 1553072660 MUKHTIAR KAUR ICICI BANK LTD(508534)
316 Kot Kapura PB-12-006-061-001/211-A
(KOHARWALA) 		2612006000NRG24151220230199257 15/12/2023 Gurmail Singh 2612006WL006535 Gurmail Singh 00415 SBIN0001752 1818 1818 Processed 09/03/2024 1553072861 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
317 Kot Kapura PB-12-006-061-001/296-A
(KOHARWALA) 		2612006000NRG24151220230199276 15/12/2023 Gurmail Singh 2612006WL006535 Gurmail Singh 00415 SBIN0001752 1818 1818 Processed 09/03/2024 1553072813 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
318 Kot Kapura PB-12-006-061-001/299
(KOHARWALA) 		2612006000NRG24151220230199278 15/12/2023 DALEEP KAUR 2612006WL006535 DALEEP KAUR 00415 SBIN0001752 1818 1818 Processed 09/03/2024 1553072661 MRS DALIP KAUR STATE BANK OF INDIA(508548)
319 Kot Kapura PB-12-006-061-001/332
(KOHARWALA) 		2612006000NRG24151220230199287 15/12/2023 JEET SINGH 2612006WL006535 JEET SINGH 00415 SBIN0001752 1818 1818 Processed 09/03/2024 1553072780 MR JEET SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
320 Kot Kapura PB-12-006-061-001/358
(KOHARWALA) 		2612006000NRG24151220230199291 15/12/2023 ROJI MASEH 2612006WL006535 ROJI MASEH 00415 SBIN0001752 1818 1818 Processed 09/03/2024 1553072776 ROJI MASIHEE ICICI BANK LTD(508534)
321 Kot Kapura PB-12-006-061-001/556
(KOHARWALA) 		2612006000NRG24151220230199318 15/12/2023 NASEEB KAUR 2612006WL006535 NASEEB KAUR 00415 SBIN0001752 1818 1818 Processed 09/03/2024 1553072656 NASIB KAUR PUNJAB NATIONAL BANK(508568)
322 Kot Kapura PB-12-006-121-001/43
(Wander Jatana Nawan) 		2612006000NRG24151220230199706 15/12/2023 Rajwinder Singh 2612006WL006540 Rajwinder Singh 00415 SBIN0001752 1818 1818 Processed 09/03/2024 1553072865 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 38178 38178
323 Kot Kapura PB-12-006-037-001/99
(KOTHE WARING) 		2612006000NRG24151220230199418 15/12/2023 SUKHJEET KAUR 2612006WL006536 SUKHJEET KAUR 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1553072655 SUKHJIT KAUR ICICI BANK LTD(508534)
324 Kot Kapura PB-12-006-061-001/306
(KOHARWALA) 		2612006000NRG24151220230199279 15/12/2023 AJMER SINGH 2612006WL006535 AJMER SINGH 00415 SBIN0001774 1515 1515 Processed 09/03/2024 1553072662 AJMER SINGH ICICI BANK LTD(508534)
325 Kot Kapura PB-12-006-061-001/405
(KOHARWALA) 		2612006000NRG24151220230199295 15/12/2023 RAJA SINGH 2612006WL006535 RAJA SINGH 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1553072777 RAJA SINGH IDBI BANK(607095)
326 Kot Kapura PB-12-006-061-001/481
(KOHARWALA) 		2612006000NRG24151220230199304 15/12/2023 VEERPAL KAUR 2612006WL006535 VEERPAL KAUR 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1553072778 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
327 Kot Kapura PB-12-006-061-001/583
(KOHARWALA) 		2612006000NRG24151220230199322 15/12/2023 MANJEET KAUR 2612006WL006535 MANJEET KAUR 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1553072873 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
328 Kot Kapura PB-12-006-061-001/59
(KOHARWALA) 		2612006000NRG24151220230199324 15/12/2023 JOGINDER SINGH 2612006WL006535 JOGINDER SINGH 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1553072779 MR JOGINDER SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
329 Kot Kapura PB-12-006-061-001/705
(KOHARWALA) 		2612006000NRG24151220230199346 15/12/2023 MAKHAN SINGH 2612006WL006535 MAKHAN SINGH 00415 SBIN0001774 1818 1818 Processed 09/03/2024 1553072783 MR MAKHAN SINGH SO BABU SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
330 Kot Kapura PB-12-006-061-001/164
(KOHARWALA) 		2612006000NRG24151220230199245 15/12/2023 SURJEET SINGH 2612006WL006535 SURJEET SINGH 00415 SBIN0015905 1818 1818 Processed 09/03/2024 1553072806 MR SURJEET SINGH STATE BANK OF INDIA(508548)
331 Kot Kapura PB-12-006-061-001/178
(KOHARWALA) 		2612006000NRG24151220230199247 15/12/2023 GURMEET KAUR 2612006WL006535 GURMEET KAUR 00415 SBIN0015905 1515 1515 Processed 09/03/2024 1553072800 GURMEET KAUR W/O JASWIR SINGH PUNJAB NATIONAL BANK(508568)
332 Kot Kapura PB-12-006-061-001/204
(KOHARWALA) 		2612006000NRG24151220230199256 15/12/2023 NASIB KAUR 2612006WL006535 NASIB KAUR 00415 SBIN0015905 1818 1818 Processed 09/03/2024 1553072801 NASIB KAUR ICICI BANK LTD(508534)
333 Kot Kapura PB-12-006-061-001/250
(KOHARWALA) 		2612006000NRG24151220230199267 15/12/2023 Sarbjeet Kaur 2612006WL006535 Sarbjeet Kaur 00415 SBIN0015905 1818 1818 Processed 09/03/2024 1553072808 SARBJEET KAUR ICICI BANK LTD(508534)
334 Kot Kapura PB-12-006-061-001/257
(KOHARWALA) 		2612006000NRG24151220230199268 15/12/2023 JALOR SINGH 2612006WL006535 JALOR SINGH 00415 SBIN0015905 1515 1515 Processed 09/03/2024 1553072807 MR JALOUR SINGH STATE BANK OF INDIA(508548)
335 Kot Kapura PB-12-006-061-001/273
(KOHARWALA) 		2612006000NRG24151220230199270 15/12/2023 PARGAT SINGH 2612006WL006535 PARGAT SINGH 00415 SBIN0015905 1818 1818 Processed 09/03/2024 1553072802 PARGAT SINGH ICICI BANK LTD(508534)
336 Kot Kapura PB-12-006-061-001/325-A
(KOHARWALA) 		2612006000NRG24151220230199283 15/12/2023 MANJOT KAUR 2612006WL006535 MANJOT KAUR 00415 SBIN0015905 1818 1818 Processed 09/03/2024 1553072874 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
337 Kot Kapura PB-12-006-061-001/343-A
(KOHARWALA) 		2612006000NRG24151220230199288 15/12/2023 JAGROOP SINGH 2612006WL006535 JAGROOP SINGH 00415 SBIN0015905 1818 1818 Processed 09/03/2024 1553072817 JAGROOP SINGH PUNJAB & SIND BANK(607087)
338 Kot Kapura PB-12-006-061-001/37
(KOHARWALA) 		2612006000NRG24151220230199292 15/12/2023 SUKHDEV KAUR 2612006WL006535 SUKHDEV KAUR 00415 SBIN0015905 1818 1818 Processed 09/03/2024 1553072803 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
339 Kot Kapura PB-12-006-061-001/509
(KOHARWALA) 		2612006000NRG24151220230199310 15/12/2023 JASWINDER KAUR 2612006WL006535 JASWINDER KAUR 00415 SBIN0015905 1818 1818 Processed 09/03/2024 1553072804 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
340 Kot Kapura PB-12-006-061-001/533
(KOHARWALA) 		2612006000NRG24151220230199314 15/12/2023 HARPAL KAUR 2612006WL006535 HARPAL KAUR 00415 SBIN0015905 1818 1818 Processed 09/03/2024 1553072805 HARPAL KAUR ICICI BANK LTD(508534)
341 Kot Kapura PB-12-006-061-001/579
(KOHARWALA) 		2612006000NRG24151220230199321 15/12/2023 kiranpreet kaur 2612006WL006535 kiranpreet kaur 00415 SBIN0015905 1818 1818 Processed 09/03/2024 1553072809 KIRANPREET KAUR ICICI BANK LTD(508534)
342 Kot Kapura PB-12-006-061-001/603-A
(KOHARWALA) 		2612006000NRG24151220230199329 15/12/2023 KAPOOR KAUR 2612006WL006535 KAPOOR KAUR 00415 SBIN0015905 1818 1818 Processed 09/03/2024 1553072875 KAPOOR KAUR ICICI BANK LTD(508534)
343 Kot Kapura PB-12-006-061-001/717
(KOHARWALA) 		2612006000NRG24151220230199349 15/12/2023 RAM SINGH 2612006WL006535 RAM SINGH 00415 SBIN0015905 1818 1818 Processed 09/03/2024 1553072877 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 24846 24846
344 Kot Kapura PB-12-006-037-001/23
(KOTHE WARING) 		2612006000NRG24151220230199391 15/12/2023 BALKAR SINGH 2612006WL006536 BALKAR SINGH 00415 SBIN0050040 1818 1818 Processed 09/03/2024 1553072862 BALKAR SINGH S/O KAKA SINGH UNION BANK OF INDIA(508500)
345 Kot Kapura PB-12-006-037-001/40
(KOTHE WARING) 		2612006000NRG24151220230199400 15/12/2023 MUKHTYAR KAUR 2612006WL006536 MUKHTYAR KAUR 00415 SBIN0050040 1818 1818 Processed 09/03/2024 1553072849 MR MUKHTIAR KAUR STATE BANK OF INDIA(508548)
346 Kot Kapura PB-12-006-037-001/53
(KOTHE WARING) 		2612006000NRG24151220230199402 15/12/2023 NASEEB KAUR 2612006WL006536 NASEEB KAUR 00415 SBIN0050040 1515 1515 Processed 09/03/2024 1553072791 MRS NASIB KAUR STATE BANK OF INDIA(508548)
347 Kot Kapura PB-12-006-061-001/2
(KOHARWALA) 		2612006000NRG24151220230199253 15/12/2023 JAGROOP SINGH 2612006WL006535 JAGROOP SINGH 00415 SBIN0050040 1818 1818 Processed 09/03/2024 1553072867 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
348 Kot Kapura PB-12-006-061-001/377
(KOHARWALA) 		2612006000NRG24151220230199293 15/12/2023 KIRNDEEP KAUR 2612006WL006535 KIRNDEEP KAUR 00415 SBIN0050040 1818 1818 Processed 09/03/2024 1553072858 KIRANDEEP KAUR ICICI BANK LTD(508534)
349 Kot Kapura PB-12-006-061-001/730
(KOHARWALA) 		2612006000NRG24151220230199356 15/12/2023 CHANDI RAM 2612006WL006535 CHANDI RAM 00415 SBIN0050040 1818 1818 Processed 09/03/2024 1553072876 CHANDI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
350 Kot Kapura PB-12-006-076-001/10
(GHANIA WALA) 		2612006000NRG24151220230199419 15/12/2023 KARMJEET KAUR 2612006WL006537 KARMJEET KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1553072819 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
351 Kot Kapura PB-12-006-076-001/100
(GHANIA WALA) 		2612006000NRG24151220230199420 15/12/2023 PARAMJIT SINGH 2612006WL006537 PARAMJIT SINGH 00415 SBIN0050173 909 909 Processed 09/03/2024 1553072820 MR PARAMJEET SINGH STATE BANK OF INDIA(508548)
352 Kot Kapura PB-12-006-076-001/101
(GHANIA WALA) 		2612006000NRG24151220230199422 15/12/2023 KULDEEP KAUR 2612006WL006537 KULDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 09/03/2024 1553072822 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
353 Kot Kapura PB-12-006-076-001/101
(GHANIA WALA) 		2612006000NRG24151220230199421 15/12/2023 MALKIT SINGH 2612006WL006537 MALKIT SINGH 00415 SBIN0050173 909 909 Processed 09/03/2024 1553072821 MR MALKEET SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
354 Kot Kapura PB-12-006-076-001/119
(GHANIA WALA) 		2612006000NRG24151220230199427 15/12/2023 PARMJIT KAUR 2612006WL006537 PARMJIT KAUR 00415 SBIN0050173 1515 1515 Processed 09/03/2024 1553072842 MRS PARMJEET KAUR WO NIDER SINGH STATE BANK OF INDIA(508548)
355 Kot Kapura PB-12-006-076-001/122
(GHANIA WALA) 		2612006000NRG24151220230199432 15/12/2023 GURJANT SINGH 2612006WL006537 GURJANT SINGH 00415 SBIN0050173 1515 1515 Processed 09/03/2024 1553072954 MR GURJANT SINGH STATE BANK OF INDIA(508548)
356 Kot Kapura PB-12-006-076-001/125
(GHANIA WALA) 		2612006000NRG24151220230199433 15/12/2023 CHAMKAUR SINGH 2612006WL006537 CHAMKAUR SINGH 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1553072823 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
357 Kot Kapura PB-12-006-076-001/13
(GHANIA WALA) 		2612006000NRG24151220230199436 15/12/2023 HARJIT KAUR 2612006WL006537 HARJIT KAUR 00415 SBIN0050173 1212 1212 Processed 09/03/2024 1553072825 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
358 Kot Kapura PB-12-006-076-001/13
(GHANIA WALA) 		2612006000NRG24151220230199435 15/12/2023 PARAMJEET SINGH 2612006WL006537 PARAMJEET SINGH 00415 SBIN0050173 1212 1212 Processed 09/03/2024 1553072824 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
359 Kot Kapura PB-12-006-076-001/132
(GHANIA WALA) 		2612006000NRG24151220230199438 15/12/2023 surinder kaur 2612006WL006537 surinder kaur 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1553072854 SURINDER KAUR HDFC BANK LTD(607152)
360 Kot Kapura PB-12-006-076-001/135
(GHANIA WALA) 		2612006000NRG24151220230199439 15/12/2023 NAHAR SINGH 2612006WL006537 NAHAR SINGH 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1553072826 MR NAHAR SINGH STATE BANK OF INDIA(508548)
361 Kot Kapura PB-12-006-076-001/136-A
(GHANIA WALA) 		2612006000NRG24151220230199441 15/12/2023 MANPREET KAUR 2612006WL006537 MANPREET KAUR 00415 SBIN0050173 909 909 Processed 09/03/2024 1553072993 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
362 Kot Kapura PB-12-006-076-001/147
(GHANIA WALA) 		2612006000NRG24151220230199443 15/12/2023 MANPREET KAUR 2612006WL006537 MANPREET KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1553072851 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
363 Kot Kapura PB-12-006-076-001/192
(GHANIA WALA) 		2612006000NRG24151220230199449 15/12/2023 GURMAIL SINGH 2612006WL006537 GURMAIL SINGH 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1553072827 MR GURMEL SINGH STATE BANK OF INDIA(508548)
364 Kot Kapura PB-12-006-076-001/195
(GHANIA WALA) 		2612006000NRG24151220230199450 15/12/2023 PARAMJIT KAUR 2612006WL006537 PARAMJIT KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1553072828 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
365 Kot Kapura PB-12-006-076-001/214
(GHANIA WALA) 		2612006000NRG24151220230199458 15/12/2023 Shinderpal Kaur 2612006WL006537 Shinderpal Kaur 00415 SBIN0050173 1515 1515 Processed 09/03/2024 1553072864 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
366 Kot Kapura PB-12-006-076-001/215
(GHANIA WALA) 		2612006000NRG24151220230199459 15/12/2023 CHARANJEET KAUR 2612006WL006537 CHARANJEET KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1553072829 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
367 Kot Kapura PB-12-006-076-001/230
(GHANIA WALA) 		2612006000NRG24151220230199471 15/12/2023 SUKHMANDER SINGH 2612006WL006537 SUKHMANDER SINGH 00415 SBIN0050173 1515 1515 Processed 09/03/2024 1553072830 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
368 Kot Kapura PB-12-006-076-001/232
(GHANIA WALA) 		2612006000NRG24151220230199472 15/12/2023 RAGHVIR SINGH 2612006WL006537 RAGHVIR SINGH 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1553072831 MR RAGHVIR SINGH STATE BANK OF INDIA(508548)
369 Kot Kapura PB-12-006-076-001/250
(GHANIA WALA) 		2612006000NRG24151220230199482 15/12/2023 Baljinder singh 2612006WL006537 Baljinder singh 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1553072988 MR BALJINDER SINGH STATE BANK OF INDIA(508548)
370 Kot Kapura PB-12-006-076-001/256
(GHANIA WALA) 		2612006000NRG24151220230199485 15/12/2023 SIMARJIT KAUR 2612006WL006537 SIMARJIT KAUR 00415 SBIN0050173 1212 1212 Processed 09/03/2024 1553072832 MRS SIMARJIT KAUR WO CHHINDERPAL SINGH STATE BANK OF INDIA(508548)
371 Kot Kapura PB-12-006-076-001/265
(GHANIA WALA) 		2612006000NRG24151220230199490 15/12/2023 VEERPAL KAUR 2612006WL006537 VEERPAL KAUR 00415 SBIN0050173 1515 1515 Processed 09/03/2024 1553072847 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
372 Kot Kapura PB-12-006-076-001/268
(GHANIA WALA) 		2612006000NRG24151220230199491 15/12/2023 sukhpal singh 2612006WL006537 sukhpal singh 00415 SBIN0050173 1212 1212 Processed 09/03/2024 1553072880 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
373 Kot Kapura PB-12-006-076-001/282
(GHANIA WALA) 		2612006000NRG24151220230199497 15/12/2023 HARBANS SINGH 2612006WL006537 HARBANS SINGH 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1553072955 MR HARBANS SINGH STATE BANK OF INDIA(508548)
374 Kot Kapura PB-12-006-076-001/288
(GHANIA WALA) 		2612006000NRG24151220230199498 15/12/2023 BOHAR SINGH 2612006WL006537 BOHAR SINGH 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1553072856 MR BOHAR SINGH STATE BANK OF INDIA(508548)
375 Kot Kapura PB-12-006-076-001/294
(GHANIA WALA) 		2612006000NRG24151220230199501 15/12/2023 SUKHMINDER SINGH 2612006WL006537 SUKHMINDER SINGH 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1553072843 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
376 Kot Kapura PB-12-006-076-001/299
(GHANIA WALA) 		2612006000NRG24151220230199502 15/12/2023 sarbjeet kaur 2612006WL006537 sarbjeet kaur 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1553072840 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
377 Kot Kapura PB-12-006-076-001/308
(GHANIA WALA) 		2612006000NRG24151220230199506 15/12/2023 SUKHDEEP KAUR 2612006WL006537 SUKHDEEP KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1553072850 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
378 Kot Kapura PB-12-006-076-001/31
(GHANIA WALA) 		2612006000NRG24151220230199508 15/12/2023 MAHINDER KAUR 2612006WL006537 MAHINDER KAUR 00415 SBIN0050173 909 909 Processed 09/03/2024 1553072833 MRS MAHINDER KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
379 Kot Kapura PB-12-006-076-001/31
(GHANIA WALA) 		2612006000NRG24151220230199507 15/12/2023 NAIB SINGH 2612006WL006537 NAIB SINGH 00415 SBIN0050173 303 303 Processed 09/03/2024 1553072839 MR NAIB SINGH STATE BANK OF INDIA(508548)
380 Kot Kapura PB-12-006-076-001/314
(GHANIA WALA) 		2612006000NRG24151220230199509 15/12/2023 gurpreet singh 2612006WL006537 gurpreet singh 00415 SBIN0050173 909 909 Processed 09/03/2024 1553072841 MR GURPREET SINGH SO CHAMKAUR SINGH STATE BANK OF INDIA(508548)
381 Kot Kapura PB-12-006-076-001/314
(GHANIA WALA) 		2612006000NRG24151220230199510 15/12/2023 sukhdeep kaur 2612006WL006537 sukhdeep kaur 00415 SBIN0050173 1212 1212 Processed 09/03/2024 1553072860 SUKHDEEP KAUR IDBI BANK(607095)
382 Kot Kapura PB-12-006-076-001/316
(GHANIA WALA) 		2612006000NRG24151220230199511 15/12/2023 amandeep kAUR 2612006WL006537 amandeep kAUR 00415 SBIN0050173 1515 1515 Processed 09/03/2024 1553072844 MR AMANDEEP KAUR WO MANAK SINGH STATE BANK OF INDIA(508548)
383 Kot Kapura PB-12-006-076-001/319
(GHANIA WALA) 		2612006000NRG24151220230199512 15/12/2023 simarjeet kaur 2612006WL006537 simarjeet kaur 00415 SBIN0050173 1515 1515 Processed 09/03/2024 1553072863 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
384 Kot Kapura PB-12-006-076-001/321
(GHANIA WALA) 		2612006000NRG24151220230199514 15/12/2023 AMANDEEP KAUR 2612006WL006537 AMANDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 09/03/2024 1553072855 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
385 Kot Kapura PB-12-006-076-001/324
(GHANIA WALA) 		2612006000NRG24151220230199515 15/12/2023 VEERPAL KAUR 2612006WL006537 VEERPAL KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1553072857 MRS VEERPAL KAUR WO KULWINDER SINGH STATE BANK OF INDIA(508548)
386 Kot Kapura PB-12-006-076-001/328
(GHANIA WALA) 		2612006000NRG24151220230199516 15/12/2023 VEERPAL KAUR 2612006WL006537 VEERPAL KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1553072953 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
387 Kot Kapura PB-12-006-076-001/37
(GHANIA WALA) 		2612006000NRG24151220230199519 15/12/2023 IQBAL SINGH 2612006WL006537 IQBAL SINGH 00415 SBIN0050173 1212 1212 Processed 09/03/2024 1553072834 MR IQBAL SINGH STATE BANK OF INDIA(508548)
388 Kot Kapura PB-12-006-076-001/381
(GHANIA WALA) 		2612006000NRG24151220230199524 15/12/2023 MANDEEP KAUR 2612006WL006537 MANDEEP KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1553072992 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
389 Kot Kapura PB-12-006-076-001/43
(GHANIA WALA) 		2612006000NRG24151220230199526 15/12/2023 CHARNJIT KAUR 2612006WL006537 CHARNJIT KAUR 00415 SBIN0050173 1515 1515 Processed 09/03/2024 1553072835 CHARNJIT KAUR ICICI BANK LTD(508534)
390 Kot Kapura PB-12-006-076-001/49
(GHANIA WALA) 		2612006000NRG24151220230199529 15/12/2023 SUKHDEV SINGH 2612006WL006537 SUKHDEV SINGH 00415 SBIN0050173 909 909 Processed 09/03/2024 1553072836 MR SUKHDEV SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
391 Kot Kapura PB-12-006-076-001/50-A
(GHANIA WALA) 		2612006000NRG24151220230199532 15/12/2023 VEERPAL KAUR 2612006WL006537 VEERPAL KAUR 00415 SBIN0050173 909 909 Processed 09/03/2024 1553072972 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
392 Kot Kapura PB-12-006-076-001/61-A
(GHANIA WALA) 		2612006000NRG24151220230199536 15/12/2023 KULWANT KAUR 2612006WL006537 KULWANT KAUR 00415 SBIN0050173 1515 1515 Processed 09/03/2024 1553072989 MR KULWANT KAUR WO GURWINER SINGH STATE BANK OF INDIA(508548)
393 Kot Kapura PB-12-006-076-001/77
(GHANIA WALA) 		2612006000NRG24151220230199540 15/12/2023 BALDAV SINGH 2612006WL006537 BALDAV SINGH 00415 SBIN0050173 909 909 Processed 09/03/2024 1553072853 MR BALDEV SINGH STATE BANK OF INDIA(508548)
394 Kot Kapura PB-12-006-076-001/79
(GHANIA WALA) 		2612006000NRG24151220230199542 15/12/2023 PARAMJIT KAUR 2612006WL006537 PARAMJIT KAUR 00415 SBIN0050173 1515 1515 Processed 09/03/2024 1553072837 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
395 Kot Kapura PB-12-006-076-001/81-A
(GHANIA WALA) 		2612006000NRG24151220230199544 15/12/2023 PARAMJEET KAUR 2612006WL006537 PARAMJEET KAUR 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1553072846 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
396 Kot Kapura PB-12-006-076-001/82
(GHANIA WALA) 		2612006000NRG24151220230199545 15/12/2023 NACHATER SINGH 2612006WL006537 NACHATER SINGH 00415 SBIN0050173 1818 1818 Processed 09/03/2024 1553072923 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
397 Kot Kapura PB-12-006-076-001/92
(GHANIA WALA) 		2612006000NRG24151220230199549 15/12/2023 HARWINDER KAUR 2612006WL006537 HARWINDER KAUR 00415 SBIN0050173 1515 1515 Processed 09/03/2024 1553072838 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
398 Kot Kapura PB-12-006-076-001/98
(GHANIA WALA) 		2612006000NRG24151220230199550 15/12/2023 MANDEEP KAUR 2612006WL006537 MANDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 09/03/2024 1553072845 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 71811 71811
399 Kot Kapura PB-12-006-030-001/236
(JALALEANA) 		2612006000NRG24151220230199631 15/12/2023 SUKHPREET KAUR 2612006WL006538 SUKHPREET KAUR 00415 SBIN0050462 606 606 Processed 09/03/2024 1553072872 Ms. Sukhpreet Kaur INDIAN BANK(607105)
400 Kot Kapura PB-12-006-061-001/343-A
(KOHARWALA) 		2612006000NRG24151220230199289 15/12/2023 Harpreet kaur 2612006WL006535 Harpreet kaur 00415 SBIN0050462 1818 1818 Processed 09/03/2024 1553072881 HARPREET KAUR ICICI BANK LTD(508534)
401 Kot Kapura PB-12-006-061-001/701
(KOHARWALA) 		2612006000NRG24151220230199343 15/12/2023 HARNARIAN SINGH 2612006WL006535 HARNARIAN SINGH 00415 SBIN0050462 1818 1818 Processed 09/03/2024 1553072642 HARBHAGWAN SINGH STATE BANK OF INDIA(508548)
402 Kot Kapura PB-12-006-064-001/416
(WANDER JATANA) 		2612006000NRG24151220230199704 15/12/2023 RATAN SINGH 2612006WL006540 RATAN SINGH 00415 SBIN0050462 1212 1212 Processed 09/03/2024 1553072852 RATAN SINGH ICICI BANK LTD(508534)
403 Kot Kapura PB-12-006-064-001/420
(WANDER JATANA) 		2612006000NRG24151220230199705 15/12/2023 JAGRAJ SINGH 2612006WL006540 JAGRAJ SINGH 00415 SBIN0050462 1818 1818 Processed 09/03/2024 1553072859 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
404 Kot Kapura PB-12-006-030-001/243
(JALALEANA) 		2612006000NRG24151220230199635 15/12/2023 SATNAM SINGH 2612006WL006538 SATNAM SINGH 00415 SBIN0050660 909 909 Processed 09/03/2024 1553072870 SATNAM SINGH U/G SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 909 909
405 Kot Kapura PB-12-006-061-001/274
(KOHARWALA) 		2612006000NRG24151220230199272 15/12/2023 SUKHDEEP KAUR 2612006WL006535 SUKHDEEP KAUR 00462 UCBA0002160 1818 1818 Processed 09/03/2024 1553072651 SUKHDEEP KAUR UCO BANK(607066)
SubTotal 1818 1818
406 Kot Kapura PB-12-006-037-001/138
(KOTHE WARING) 		2612006000NRG24151220230199385 15/12/2023 SIRJITO 2612006WL006536 SIRJITO 00468 UBIN0919209 909 909 Processed 09/03/2024 1553072866 SIRJITO KAUR UNION BANK OF INDIA(508500)
407 Kot Kapura PB-12-006-037-001/139
(KOTHE WARING) 		2612006000NRG24151220230199386 15/12/2023 KIRANDEEP 2612006WL006536 KIRANDEEP 00468 UBIN0919209 1515 1515 Processed 09/03/2024 1553072868 KIRANDEEP UNION BANK OF INDIA(508500)
408 Kot Kapura PB-12-006-037-001/35
(KOTHE WARING) 		2612006000NRG24151220230199397 15/12/2023 CHARNJEET KAUR 2612006WL006536 CHARNJEET KAUR 00468 UBIN0919209 303 303 Processed 09/03/2024 1553072818 CHARANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 2727 2727
Total 553278 553278

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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_151223APB_FTO_77371 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 1515
2 Kot Kapura PB2612006_151223APB_FTO_77371 Bank of India BKID0006549 KOTKAPURA 10302
3 Kot Kapura PB2612006_151223APB_FTO_77371 Canara Bank CNRB0002104 KOTKAPURA 27573
4 Kot Kapura PB2612006_151223APB_FTO_77371 Central Bank Of India CBIN0282170 FARIDKOT 1818
5 Kot Kapura PB2612006_151223APB_FTO_77371 Central Bank Of India CBIN0284684 KOTKAPURA 15756
6 Kot Kapura PB2612006_151223APB_FTO_77371 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 19695
7 Kot Kapura PB2612006_151223APB_FTO_77371 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1818
8 Kot Kapura PB2612006_151223APB_FTO_77371 IDBI Bank IBKL0001774 Kotkapura 606
9 Kot Kapura PB2612006_151223APB_FTO_77371 ICICI BANK ICIC0002750 Wara Duraka 5454
10 Kot Kapura PB2612006_151223APB_FTO_77371 Punjab & Sind Bank PSIB0000090 KOTKAPURA 3636
11 Kot Kapura PB2612006_151223APB_FTO_77371 Punjab & Sind Bank PSIB0000342 SANDHWAN 65145
12 Kot Kapura PB2612006_151223APB_FTO_77371 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 105444
13 Kot Kapura PB2612006_151223APB_FTO_77371 Punjab Gramin Bank PUNB0PGB003 GURU HAR SAHAI 1818
14 Kot Kapura PB2612006_151223APB_FTO_77371 Punjab National Bank PUNB0007710 Kotkapura 14847
15 Kot Kapura PB2612006_151223APB_FTO_77371 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 103626
16 Kot Kapura PB2612006_151223APB_FTO_77371 Punjab National Bank PUNB0138300 VAIROKE 1818
17 Kot Kapura PB2612006_151223APB_FTO_77371 Punjab National Bank PUNB0169600 LUBANIANWALI 1818
18 Kot Kapura PB2612006_151223APB_FTO_77371 State Bank of India SBIN0001752 KOTKAPURA 38178
19 Kot Kapura PB2612006_151223APB_FTO_77371 State Bank of India SBIN0001774 ADB KOTKAPURA 12423
20 Kot Kapura PB2612006_151223APB_FTO_77371 State Bank of India SBIN0015905 Wara Duraka 24846
21 Kot Kapura PB2612006_151223APB_FTO_77371 State Bank of India SBIN0050040 KOTKAPURA 10605
22 Kot Kapura PB2612006_151223APB_FTO_77371 State Bank of India SBIN0050173 PANJ GRAIN KALAN 71811
23 Kot Kapura PB2612006_151223APB_FTO_77371 State Bank of India SBIN0050462 WANDER JATANA 7272
24 Kot Kapura PB2612006_151223APB_FTO_77371 State Bank of India SBIN0050660 FARIDKOT KNJ SCHOOL 909
25 Kot Kapura PB2612006_151223APB_FTO_77371 UCO Bank UCBA0002160 KOTKAPURA 1818
26 Kot Kapura PB2612006_151223APB_FTO_77371 Union Bank of India UBIN0919209 KOTKAPURA 2727

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