Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:22:39 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_300523APB_FTO_15519
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kot Kapura PB-12-006-041-001/193
(SIRSIRI) 		2612006000NRG24300520230021751 30/05/2023 KULDEEP KAUR 2612006WL000737 KULDEEP KAUR 00032 UTIB0000577 1515 1515 Processed 07/06/2023 2267874477 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
2 Kot Kapura PB-12-006-041-001/53
(SIRSIRI) 		2612006000NRG24300520230021805 30/05/2023 SUKHPREET KAUR 2612006WL000737 SUKHPREET KAUR 00032 UTIB0000577 909 909 Processed 07/06/2023 2267874478 SUKHPREET KAUR W O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
3 Kot Kapura PB-12-006-041-001/54
(SIRSIRI) 		2612006000NRG24300520230021806 30/05/2023 TEEJ KAUR 2612006WL000737 TEEJ KAUR 00032 UTIB0000577 1515 1515 Processed 07/06/2023 2267874479 TEJ KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
4 Kot Kapura PB-12-006-041-001/13-A
(SIRSIRI) 		2612006000NRG24300520230021727 30/05/2023 Heera Singh 2612006WL000737 Heera Singh 00045 BARB0KOTKAP 606 606 Processed 07/06/2023 2267874513 HEERA SINGH BANK OF BARODA(606985)
5 Kot Kapura PB-12-006-061-001/14-A
(KOHARWALA) 		2612006000NRG24300520230021871 30/05/2023 KARNAIL SINGH 2612006WL000741 KARNAIL SINGH 00045 BARB0KOTKAP 303 303 Processed 07/06/2023 2267874544 KARNAIL SINGH ICICI BANK LTD(508534)
6 Kot Kapura PB-12-006-061-001/271-A
(KOHARWALA) 		2612006000NRG24300520230021906 30/05/2023 DALEEP KAUR 2612006WL000741 DALEEP KAUR 00045 BARB0KOTKAP 1818 1818 Processed 07/06/2023 2267874533 DALIP KAUR ICICI BANK LTD(508534)
7 Kot Kapura PB-12-006-061-001/594
(KOHARWALA) 		2612006000NRG24300520230021955 30/05/2023 AKKI KAUR 2612006WL000741 AKKI KAUR 00045 BARB0KOTKAP 909 909 Processed 07/06/2023 2267874516 MISS AKKY KAUR STATE BANK OF INDIA(508548)
8 Kot Kapura PB-12-006-061-001/708
(KOHARWALA) 		2612006000NRG24300520230021971 30/05/2023 ANGREJ KAUR 2612006WL000741 ANGREJ KAUR 00045 BARB0KOTKAP 1818 1818 Processed 07/06/2023 2267874545 Angrej Kaur BANK OF BARODA(606985)
SubTotal 5454 5454
9 Kot Kapura PB-12-006-041-001/173
(SIRSIRI) 		2612006000NRG24300520230021743 30/05/2023 SUKHCHAIN KAUR 2612006WL000737 SUKHCHAIN KAUR 00048 BKID0006549 1212 1212 Processed 07/06/2023 2267874501 SUKHCHAIN KAUR WO GAMDOOR SINGH BANK OF INDIA(508505)
10 Kot Kapura PB-12-006-061-001/552
(KOHARWALA) 		2612006000NRG24300520230021951 30/05/2023 CHAND SINGH 2612006WL000741 CHAND SINGH 00048 BKID0006549 1818 1818 Processed 07/06/2023 2267874498 CHAND SINGH ICICI BANK LTD(508534)
11 Kot Kapura PB-12-006-061-001/712
(KOHARWALA) 		2612006000NRG24300520230021972 30/05/2023 MANJEET SINGH 2612006WL000741 MANJEET SINGH 00048 BKID0006549 1818 1818 Processed 07/06/2023 2267874535 MANJIT KAUR ICICI BANK LTD(508534)
12 Kot Kapura PB-12-006-061-001/712
(KOHARWALA) 		2612006000NRG24300520230021973 30/05/2023 SIKANDER SINGH 2612006WL000741 SIKANDER SINGH 00048 BKID0006549 1818 1818 Processed 07/06/2023 2267874536 MR SKINDER SINGH SO BUGGAR SINGH STATE BANK OF INDIA(508548)
13 Kot Kapura PB-12-006-061-001/721
(KOHARWALA) 		2612006000NRG24300520230021976 30/05/2023 RAM SINGH 2612006WL000741 RAM SINGH 00048 BKID0006549 1818 1818 Processed 07/06/2023 2267874521 RAM SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
14 Kot Kapura PB-12-006-070-001/56
(HARI NOU) 		2612006000NRG24300520230022062 30/05/2023 HARGOPAL SINGH 2612006WL000742 HARGOPAL SINGH 00048 BKID0006549 1818 1818 Processed 07/06/2023 2267874519 HARGOPAL SINGH S/O FAUJA SINGH BANK OF INDIA(508505)
15 Kot Kapura PB-12-006-070-001/601
(HARI NOU) 		2612006000NRG24300520230022072 30/05/2023 JYOTI KAUR 2612006WL000742 JYOTI KAUR 00048 BKID0006549 1212 1212 Processed 07/06/2023 2267874520 JYOTI KAUR BANK OF BARODA(606985)
SubTotal 11514 11514
16 Kot Kapura PB-12-006-041-001/64
(SIRSIRI) 		2612006000NRG24300520230021811 30/05/2023 GURMEET SINGH 2612006WL000737 GURMEET SINGH 00078 CNRB0002104 909 909 Processed 07/06/2023 2267874480 GURMEET SINGH SO KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
17 Kot Kapura PB-12-006-061-001/103
(KOHARWALA) 		2612006000NRG24300520230021860 30/05/2023 BACHAN KAUR 2612006WL000741 BACHAN KAUR 00078 CNRB0002104 1515 1515 Processed 07/06/2023 2267874481 BACHAN KAUR IDBI BANK(607095)
18 Kot Kapura PB-12-006-061-001/104
(KOHARWALA) 		2612006000NRG24300520230021861 30/05/2023 PAL SINGH 2612006WL000741 PAL SINGH 00078 CNRB0002104 1212 1212 Processed 07/06/2023 2267874482 PAL SINGH ICICI BANK LTD(508534)
19 Kot Kapura PB-12-006-061-001/104
(KOHARWALA) 		2612006000NRG24300520230021862 30/05/2023 SHINDERPAL KAUR 2612006WL000741 SHINDERPAL KAUR 00078 CNRB0002104 1212 1212 Processed 07/06/2023 2267874483 CHINDERPAL KAUR ICICI BANK LTD(508534)
20 Kot Kapura PB-12-006-061-001/150
(KOHARWALA) 		2612006000NRG24300520230021878 30/05/2023 CHARNJEET KAUR 2612006WL000741 CHARNJEET KAUR 00078 CNRB0002104 1818 1818 Processed 07/06/2023 2267874484 CHARANJEET KAUR ICICI BANK LTD(508534)
21 Kot Kapura PB-12-006-061-001/188
(KOHARWALA) 		2612006000NRG24300520230021888 30/05/2023 MANJEET KAUR 2612006WL000741 MANJEET KAUR 00078 CNRB0002104 1515 1515 Processed 07/06/2023 2267874438 MANJIT KAUR CANARA BANK(508532)
22 Kot Kapura PB-12-006-061-001/222
(KOHARWALA) 		2612006000NRG24300520230021895 30/05/2023 BHAGWAN SINGH 2612006WL000741 BHAGWAN SINGH 00078 CNRB0002104 1818 1818 Processed 07/06/2023 2267874485 BHAGWAN SINGH CANARA BANK(508532)
23 Kot Kapura PB-12-006-061-001/222
(KOHARWALA) 		2612006000NRG24300520230021896 30/05/2023 JASMAIL KAUR 2612006WL000741 JASMAIL KAUR 00078 CNRB0002104 1818 1818 Processed 07/06/2023 2267874486 JASMEL KAUR CANARA BANK(508532)
24 Kot Kapura PB-12-006-061-001/239
(KOHARWALA) 		2612006000NRG24300520230021897 30/05/2023 GURMEET KAUR 2612006WL000741 GURMEET KAUR 00078 CNRB0002104 1212 1212 Processed 07/06/2023 2267874487 GURMIT KAUR CANARA BANK(508532)
25 Kot Kapura PB-12-006-061-001/243
(KOHARWALA) 		2612006000NRG24300520230021899 30/05/2023 BACHATTAR SINGH 2612006WL000741 BACHATTAR SINGH 00078 CNRB0002104 1818 1818 Processed 07/06/2023 2267874488 BACHITTAR SINGH ICICI BANK LTD(508534)
26 Kot Kapura PB-12-006-061-001/501
(KOHARWALA) 		2612006000NRG24300520230021940 30/05/2023 Veerpal kaur 2612006WL000741 Veerpal kaur 00078 CNRB0002104 1515 1515 Processed 07/06/2023 2267874416 VEERPAL KAUR ICICI BANK LTD(508534)
27 Kot Kapura PB-12-006-061-001/6
(KOHARWALA) 		2612006000NRG24300520230021956 30/05/2023 HARDEV KAUR 2612006WL000741 HARDEV KAUR 00078 CNRB0002104 1515 1515 Processed 07/06/2023 2267874489 HARDEV KAUR ICICI BANK LTD(508534)
28 Kot Kapura PB-12-006-061-001/7
(KOHARWALA) 		2612006000NRG24300520230021969 30/05/2023 MALKEET KAUR 2612006WL000741 MALKEET KAUR 00078 CNRB0002104 1818 1818 Processed 07/06/2023 2267874490 MALKIT KAUR ICICI BANK LTD(508534)
29 Kot Kapura PB-12-006-061-001/713-A
(KOHARWALA) 		2612006000NRG24300520230021974 30/05/2023 GURBINDER SINGH 2612006WL000741 GURBINDER SINGH 00078 CNRB0002104 1818 1818 Processed 07/06/2023 2267874529 GURBINDER SINGH CANARA BANK(508532)
30 Kot Kapura PB-12-006-061-001/713-A
(KOHARWALA) 		2612006000NRG24300520230021975 30/05/2023 SOTVIR KAUR 2612006WL000741 SOTVIR KAUR 00078 CNRB0002104 1818 1818 Processed 07/06/2023 2267874530 SATVIR KAUR D/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
31 Kot Kapura PB-12-006-061-001/14-A
(KOHARWALA) 		2612006000NRG24300520230021872 30/05/2023 SURJEET KAUR 2612006WL000741 SURJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 07/06/2023 2267874310 SURJIT KAUR ICICI BANK LTD(508534)
32 Kot Kapura PB-12-006-070-001/105
(HARI NOU) 		2612006000NRG24300520230021983 30/05/2023 BALWINDER KAUR 2612006WL000742 BALWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874349 BALWINDER KAUR WO BOOTA SINGH BANK OF INDIA(508505)
33 Kot Kapura PB-12-006-070-001/105
(HARI NOU) 		2612006000NRG24300520230021984 30/05/2023 SIMARJEET KAUR 2612006WL000742 SIMARJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874348 SIMARJIT KAUR PUNJAB GRAMIN BANK(607138)
34 Kot Kapura PB-12-006-070-001/108
(HARI NOU) 		2612006000NRG24300520230021985 30/05/2023 Sukhpreet kaur 2612006WL000742 Sukhpreet kaur 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2267874274 SUKHPREET KAUR S/O ANGREJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
35 Kot Kapura PB-12-006-070-001/120
(HARI NOU) 		2612006000NRG24300520230021988 30/05/2023 drshan kaur 2612006WL000742 drshan kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874275 DARSHAN KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
36 Kot Kapura PB-12-006-070-001/161
(HARI NOU) 		2612006000NRG24300520230021990 30/05/2023 JASPREET KAUR 2612006WL000742 JASPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874382 JASPREET KAUR W/O MANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
37 Kot Kapura PB-12-006-070-001/162
(HARI NOU) 		2612006000NRG24300520230021991 30/05/2023 SUCHIYAR KAUR 2612006WL000742 SUCHIYAR KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874260 SUCHIAR KAUR ICICI BANK LTD(508534)
38 Kot Kapura PB-12-006-070-001/167
(HARI NOU) 		2612006000NRG24300520230021993 30/05/2023 KULDEEP KAUR 2612006WL000742 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874367 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
39 Kot Kapura PB-12-006-070-001/191
(HARI NOU) 		2612006000NRG24300520230021994 30/05/2023 BINDER kAUR 2612006WL000742 BINDER kAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874263 BINDER KAUR W/O SURJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
40 Kot Kapura PB-12-006-070-001/198
(HARI NOU) 		2612006000NRG24300520230021995 30/05/2023 HARVEER KAUR 2612006WL000742 HARVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2267874399 HARVEER KAUR W/O AMANDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
41 Kot Kapura PB-12-006-070-001/204
(HARI NOU) 		2612006000NRG24300520230021996 30/05/2023 CHARNJEET KAUR 2612006WL000742 CHARNJEET KAUR 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2267874352 CHARANJEET KAUR PUNJAB GRAMIN BANK(607138)
42 Kot Kapura PB-12-006-070-001/211
(HARI NOU) 		2612006000NRG24300520230021997 30/05/2023 HARJEET SINGH 2612006WL000742 HARJEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874365 HARJIT SINGH PUNJAB GRAMIN BANK(607138)
43 Kot Kapura PB-12-006-070-001/211
(HARI NOU) 		2612006000NRG24300520230021998 30/05/2023 SUKHPREET KAUR 2612006WL000742 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874380 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
44 Kot Kapura PB-12-006-070-001/215
(HARI NOU) 		2612006000NRG24300520230021999 30/05/2023 KARMJEET KAUR 2612006WL000742 KARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2267874261 KARMJEET KAUR ICICI BANK LTD(508534)
45 Kot Kapura PB-12-006-070-001/222
(HARI NOU) 		2612006000NRG24300520230022000 30/05/2023 SANDEEP KAUR 2612006WL000742 SANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2267874271 SANDEEP KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
46 Kot Kapura PB-12-006-070-001/228
(HARI NOU) 		2612006000NRG24300520230022001 30/05/2023 KULDEEP KAUR 2612006WL000742 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874254 KULDEEP KAUR WO SUKHDEV SINGH BANK OF INDIA(508505)
47 Kot Kapura PB-12-006-070-001/230
(HARI NOU) 		2612006000NRG24300520230022002 30/05/2023 SUKHDEV KAUR 2612006WL000742 SUKHDEV KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874289 SUKHDEV KAUR ICICI BANK LTD(508534)
48 Kot Kapura PB-12-006-070-001/236
(HARI NOU) 		2612006000NRG24300520230022003 30/05/2023 PARMJEET KAUR 2612006WL000742 PARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874266 PARAMJEET KAUR ICICI BANK LTD(508534)
49 Kot Kapura PB-12-006-070-001/245
(HARI NOU) 		2612006000NRG24300520230022005 30/05/2023 KULWINDER KAUR 2612006WL000742 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2267874264 KULWINDER KAUR W O AMARJEET SINGH UNION BANK OF INDIA(508500)
50 Kot Kapura PB-12-006-070-001/247
(HARI NOU) 		2612006000NRG24300520230022006 30/05/2023 SUKHPREET KAUR 2612006WL000742 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2267874298 Sukhpreet Kaur BANK OF BARODA(606985)
51 Kot Kapura PB-12-006-070-001/249
(HARI NOU) 		2612006000NRG24300520230022007 30/05/2023 MANPREET KAUR 2612006WL000742 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2267874393 MANPREET KAUR W/O PARAMJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
52 Kot Kapura PB-12-006-070-001/274
(HARI NOU) 		2612006000NRG24300520230022008 30/05/2023 JASWINDER KAUR 2612006WL000742 JASWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874265 JASWINDER KAUR WO DEV SINGH UNION BANK OF INDIA(508500)
53 Kot Kapura PB-12-006-070-001/28
(HARI NOU) 		2612006000NRG24300520230022009 30/05/2023 JARNAIL KAUR 2612006WL000742 JARNAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874273 JARNAIL KAUR ICICI BANK LTD(508534)
54 Kot Kapura PB-12-006-070-001/287
(HARI NOU) 		2612006000NRG24300520230022011 30/05/2023 VEERPAL KAUR 2612006WL000742 VEERPAL KAUR 00114 UTIB0SFDK03 1515 1515 Rejected 07/06/2023 2267874268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 Kot Kapura PB-12-006-070-001/288
(HARI NOU) 		2612006000NRG24300520230022012 30/05/2023 SUKHDEV KAUR 2612006WL000742 SUKHDEV KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2267874312 SUKHDEV KAUR W/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
56 Kot Kapura PB-12-006-070-001/29
(HARI NOU) 		2612006000NRG24300520230022013 30/05/2023 RANO KAUR 2612006WL000742 RANO KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2267874291 RANO W/O BAAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Kot Kapura PB-12-006-070-001/30
(HARI NOU) 		2612006000NRG24300520230022014 30/05/2023 KULWINDER KAUR 2612006WL000742 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2267874256 KULWINDER KAUR ICICI BANK LTD(508534)
58 Kot Kapura PB-12-006-070-001/300
(HARI NOU) 		2612006000NRG24300520230022015 30/05/2023 KARMJEET KAUR 2612006WL000742 KARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2267874351 KARMJEET KAUR PUNJAB GRAMIN BANK(607138)
59 Kot Kapura PB-12-006-070-001/303
(HARI NOU) 		2612006000NRG24300520230022016 30/05/2023 GURA SINGH 2612006WL000742 GURA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874281 GURA SINGH S/O JAGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Kot Kapura PB-12-006-070-001/314
(HARI NOU) 		2612006000NRG24300520230022017 30/05/2023 SUKHWINDER KAUR 2612006WL000742 SUKHWINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2267874258 SUKHWINDER KAUR W/O ITBAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Kot Kapura PB-12-006-070-001/322
(HARI NOU) 		2612006000NRG24300520230022018 30/05/2023 KULDEEP KAUR 2612006WL000742 KULDEEP KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2267874381 KULDEEP KAUR W/O NACHATTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Kot Kapura PB-12-006-070-001/33
(HARI NOU) 		2612006000NRG24300520230022019 30/05/2023 RAJA SINGH 2612006WL000742 RAJA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2267874294 RAJA SINGH S/O GURBACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Kot Kapura PB-12-006-070-001/33
(HARI NOU) 		2612006000NRG24300520230022020 30/05/2023 SUKHJEET KAUR 2612006WL000742 SUKHJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874371 AMRITVEERPAL SINGH UG SUKHJIT KAUR UCO BANK(607066)
64 Kot Kapura PB-12-006-070-001/333
(HARI NOU) 		2612006000NRG24300520230022021 30/05/2023 GURMAIL KAUR 2612006WL000742 GURMAIL KAUR 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2267874347 GURMAIL KAUR W/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Kot Kapura PB-12-006-070-001/338
(HARI NOU) 		2612006000NRG24300520230022022 30/05/2023 JASVEER KAUR 2612006WL000742 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874377 JASVEER KAUR W/O JORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Kot Kapura PB-12-006-070-001/339
(HARI NOU) 		2612006000NRG24300520230022023 30/05/2023 sukhpreet kaur 2612006WL000742 sukhpreet kaur 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2267874398 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
67 Kot Kapura PB-12-006-070-001/342
(HARI NOU) 		2612006000NRG24300520230022024 30/05/2023 NASEEB KAUR 2612006WL000742 NASEEB KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874269 NASEEB KAUR PUNJAB GRAMIN BANK(607138)
68 Kot Kapura PB-12-006-070-001/343
(HARI NOU) 		2612006000NRG24300520230022025 30/05/2023 BALDEV KAUR 2612006WL000742 BALDEV KAUR 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2267874262 BALDEV KAUR W O SUKHDEV SINGH UNION BANK OF INDIA(508500)
69 Kot Kapura PB-12-006-070-001/346
(HARI NOU) 		2612006000NRG24300520230022027 30/05/2023 NINDER KAUR 2612006WL000742 NINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2267874389 NINDER KAUR PUNJAB GRAMIN BANK(607138)
70 Kot Kapura PB-12-006-070-001/364
(HARI NOU) 		2612006000NRG24300520230022030 30/05/2023 RANI KAUR 2612006WL000742 RANI KAUR 00114 UTIB0SFDK03 303 303 Processed 07/06/2023 2267874368 RANI KAUR W/O JAGSEER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Kot Kapura PB-12-006-070-001/379
(HARI NOU) 		2612006000NRG24300520230022032 30/05/2023 PARMJEET KAUR 2612006WL000742 PARMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2267874295 PARAMJEET KAUR WO S CHAND SINGH BANK OF INDIA(508505)
72 Kot Kapura PB-12-006-070-001/385
(HARI NOU) 		2612006000NRG24300520230022033 30/05/2023 MANJEET KAUR 2612006WL000742 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874302 MANJIT KAUR W/O BALJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Kot Kapura PB-12-006-070-001/398
(HARI NOU) 		2612006000NRG24300520230022035 30/05/2023 KARAMJEET KAUR 2612006WL000742 KARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2267874360 KARAMJEET PARAMJEET KAUR WO GURJANT SING UNION BANK OF INDIA(508500)
74 Kot Kapura PB-12-006-070-001/405
(HARI NOU) 		2612006000NRG24300520230022037 30/05/2023 KULWANT KAUR 2612006WL000742 KULWANT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874370 KULWANT KAUR W/O BOHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Kot Kapura PB-12-006-070-001/406
(HARI NOU) 		2612006000NRG24300520230022039 30/05/2023 KARAMJEET KAUR 2612006WL000742 KARAMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874276 KARAMJEET KAUR W/O GORA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
76 Kot Kapura PB-12-006-070-001/426
(HARI NOU) 		2612006000NRG24300520230022040 30/05/2023 SURJEET KAUR 2612006WL000742 SURJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874390 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
77 Kot Kapura PB-12-006-070-001/43
(HARI NOU) 		2612006000NRG24300520230022041 30/05/2023 AMANDEEP KAUR 2612006WL000742 AMANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2267874369 AMANDEEP KAUR PUNJAB GRAMIN BANK(607138)
78 Kot Kapura PB-12-006-070-001/433
(HARI NOU) 		2612006000NRG24300520230022042 30/05/2023 VEER SINGH 2612006WL000742 VEER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874354 VEER SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
79 Kot Kapura PB-12-006-070-001/435
(HARI NOU) 		2612006000NRG24300520230022043 30/05/2023 SARBJEET KAUR 2612006WL000742 SARBJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874277 SARBJEET KAUR W/O RANJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Kot Kapura PB-12-006-070-001/445
(HARI NOU) 		2612006000NRG24300520230022044 30/05/2023 BINDER KAUR 2612006WL000742 BINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874350 BINDER KAUR WO MANDER SINGH BANK OF INDIA(508505)
81 Kot Kapura PB-12-006-070-001/449-A
(HARI NOU) 		2612006000NRG24300520230022046 30/05/2023 Sandeep kaur 2612006WL000742 Sandeep kaur 00114 UTIB0SFDK03 303 303 Processed 07/06/2023 2267874424 SANDEEP KAUR PUNJAB GRAMIN BANK(607138)
82 Kot Kapura PB-12-006-070-001/470
(HARI NOU) 		2612006000NRG24300520230022048 30/05/2023 PARMINDER KAUR 2612006WL000742 PARMINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2267874353 PARWINDER KAUR W/O GURCHARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
83 Kot Kapura PB-12-006-070-001/48
(HARI NOU) 		2612006000NRG24300520230022049 30/05/2023 PARMJEET KAUR 2612006WL000742 PARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874364 PARAMJEET KAUR ICICI BANK LTD(508534)
84 Kot Kapura PB-12-006-070-001/487
(HARI NOU) 		2612006000NRG24300520230022050 30/05/2023 SARBJEET KAUR 2612006WL000742 SARBJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874391 SARABJEET KAUR W/O JUGRAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Kot Kapura PB-12-006-070-001/49
(HARI NOU) 		2612006000NRG24300520230022051 30/05/2023 NIDER KAUR 2612006WL000742 NIDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874363 NINDER KAUR PUNJAB GRAMIN BANK(607138)
86 Kot Kapura PB-12-006-070-001/505
(HARI NOU) 		2612006000NRG24300520230022052 30/05/2023 BINDER SINGH 2612006WL000742 BINDER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2267874396 BINDER SINGH PUNJAB GRAMIN BANK(607138)
87 Kot Kapura PB-12-006-070-001/505
(HARI NOU) 		2612006000NRG24300520230022053 30/05/2023 MANPREET KAUR 2612006WL000742 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2267874290 MANPREET KAUR W/O BINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
88 Kot Kapura PB-12-006-070-001/51
(HARI NOU) 		2612006000NRG24300520230022054 30/05/2023 RANJIT SINGH 2612006WL000742 RANJIT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874270 RANJEET SINGH SO PRITAM SINGH BANK OF INDIA(508505)
89 Kot Kapura PB-12-006-070-001/51
(HARI NOU) 		2612006000NRG24300520230022055 30/05/2023 SUKJINDER KAUR 2612006WL000742 SUKJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874383 SUKHJINDER KAUR PUNJAB GRAMIN BANK(607138)
90 Kot Kapura PB-12-006-070-001/515
(HARI NOU) 		2612006000NRG24300520230022056 30/05/2023 SARBJEET KAUR 2612006WL000742 SARBJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2267874425 MRS SARABJEET KAUR WO JAGPREET SINGH STATE BANK OF INDIA(508548)
91 Kot Kapura PB-12-006-070-001/524
(HARI NOU) 		2612006000NRG24300520230022058 30/05/2023 Jarnail Kaur 2612006WL000742 Jarnail Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874400 MRS JARNAIL KAUR WO DHIRA SINGH STATE BANK OF INDIA(508548)
92 Kot Kapura PB-12-006-070-001/564
(HARI NOU) 		2612006000NRG24300520230022063 30/05/2023 SARABJEET KAUR 2612006WL000742 SARABJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 07/06/2023 2267874311 SARABJEET KAUR PUNJAB & SIND BANK(607087)
93 Kot Kapura PB-12-006-070-001/58
(HARI NOU) 		2612006000NRG24300520230022066 30/05/2023 RANJIT KAUR 2612006WL000742 RANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/06/2023 2267874366 RANJIT KAUR W/O JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
94 Kot Kapura PB-12-006-070-001/59
(HARI NOU) 		2612006000NRG24300520230022067 30/05/2023 HARPAL KAUR 2612006WL000742 HARPAL KAUR 00114 UTIB0SFDK03 606 606 Processed 07/06/2023 2267874257 HARPAL KAUR WO KAUR SINGH BANK OF INDIA(508505)
95 Kot Kapura PB-12-006-070-001/594
(HARI NOU) 		2612006000NRG24300520230022070 30/05/2023 MANDEEP KAUR 2612006WL000742 MANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874403 MANDEEP KAUR W/O KULWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
96 Kot Kapura PB-12-006-070-001/60
(HARI NOU) 		2612006000NRG24300520230022071 30/05/2023 BALJEET KAUR 2612006WL000742 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874280 BALJEET KAUR W/O JAGTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
97 Kot Kapura PB-12-006-070-001/73
(HARI NOU) 		2612006000NRG24300520230022076 30/05/2023 AMANDEEP KAUR 2612006WL000742 AMANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2267874362 AMANDEEP KAUR D/O GURBACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
98 Kot Kapura PB-12-006-070-001/73
(HARI NOU) 		2612006000NRG24300520230022075 30/05/2023 GURMAIL KAUR 2612006WL000742 GURMAIL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874361 GURMAIL KAUR W/O GURBACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Kot Kapura PB-12-006-070-001/73
(HARI NOU) 		2612006000NRG24300520230022077 30/05/2023 RAMANDEEP KAUR 2612006WL000742 RAMANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 07/06/2023 2267874426 RAMANDEEP KAUR ICICI BANK LTD(508534)
100 Kot Kapura PB-12-006-070-001/75
(HARI NOU) 		2612006000NRG24300520230022078 30/05/2023 MANJEET KAUR 2612006WL000742 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874272 MANJIT KAUR W/O GURTEJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
101 Kot Kapura PB-12-006-070-001/85
(HARI NOU) 		2612006000NRG24300520230022079 30/05/2023 SANDEEP SINGH 2612006WL000742 SANDEEP SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2267874279 SANDEEP SINGH S/O TEJA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
102 Kot Kapura PB-12-006-070-001/85
(HARI NOU) 		2612006000NRG24300520230022080 30/05/2023 SUKHWINDER KAUR 2612006WL000742 SUKHWINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874259 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
103 Kot Kapura PB-12-006-070-001/91
(HARI NOU) 		2612006000NRG24300520230022083 30/05/2023 NIRMAL SINGH 2612006WL000742 NIRMAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/06/2023 2267874372 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
104 Kot Kapura PB-12-006-070-001/91
(HARI NOU) 		2612006000NRG24300520230022084 30/05/2023 RAJINDER KAUR 2612006WL000742 RAJINDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/06/2023 2267874267 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 112110 112110
105 Kot Kapura PB-12-006-061-001/698
(KOHARWALA) 		2612006000NRG24300520230021968 30/05/2023 JAGJEET SINGH 2612006WL000741 JAGJEET SINGH 00152 HDFC0000648 1515 1515 Processed 07/06/2023 2267874540 JAGJEET SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
106 Kot Kapura PB-12-006-041-001/472
(SIRSIRI) 		2612006000NRG24300520230021797 30/05/2023 LAMBER SINGH 2612006WL000737 LAMBER SINGH 00165 IBKL0001774 303 303 Processed 07/06/2023 2267874432 LAMBER SINGH IDBI BANK(607095)
SubTotal 303 303
107 Kot Kapura PB-12-006-061-001/116
(KOHARWALA) 		2612006000NRG24300520230021865 30/05/2023 GURDEV KAUR 2612006WL000741 GURDEV KAUR 00168 ICIC0002750 1818 1818 Processed 07/06/2023 2267874493 GURDEV KAUR ICICI BANK LTD(508534)
108 Kot Kapura PB-12-006-061-001/704
(KOHARWALA) 		2612006000NRG24300520230021970 30/05/2023 PARAMJIT KAUR 2612006WL000741 PARAMJIT KAUR 00168 ICIC0002750 1818 1818 Processed 07/06/2023 2267874523 PARAMJEET KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
109 Kot Kapura PB-12-006-061-001/590
(KOHARWALA) 		2612006000NRG24300520230021953 30/05/2023 sarabjeet kaur 2612006WL000741 sarabjeet kaur 00349 PSIB0000090 1818 1818 Processed 07/06/2023 2267874218 SARBJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
110 Kot Kapura PB-12-006-070-001/117
(HARI NOU) 		2612006000NRG24300520230021987 30/05/2023 JASWINDER KAUR 2612006WL000742 JASWINDER KAUR 00349 PSIB0021269 1515 1515 Processed 07/06/2023 2267874373 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
111 Kot Kapura PB-12-006-070-001/117
(HARI NOU) 		2612006000NRG24300520230021986 30/05/2023 KAKA SINGH 2612006WL000742 KAKA SINGH 00349 PSIB0021269 1818 1818 Processed 07/06/2023 2267874359 KAKA SINGH ICICI BANK LTD(508534)
112 Kot Kapura PB-12-006-070-001/164
(HARI NOU) 		2612006000NRG24300520230021992 30/05/2023 RANJEET KAUR 2612006WL000742 RANJEET KAUR 00349 PSIB0021269 1515 1515 Processed 07/06/2023 2267874355 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
113 Kot Kapura PB-12-006-070-001/243
(HARI NOU) 		2612006000NRG24300520230022004 30/05/2023 KULWANT KAUR 2612006WL000742 KULWANT KAUR 00349 PSIB0021269 909 909 Processed 07/06/2023 2267874384 KULWANT KAUR HDFC BANK LTD(607152)
114 Kot Kapura PB-12-006-070-001/344
(HARI NOU) 		2612006000NRG24300520230022026 30/05/2023 BALWINDER SINGH 2612006WL000742 BALWINDER SINGH 00349 PSIB0021269 606 606 Processed 07/06/2023 2267874405 BALWINDER SINGH PUNJAB & SIND BANK(607087)
115 Kot Kapura PB-12-006-070-001/447
(HARI NOU) 		2612006000NRG24300520230022045 30/05/2023 KULWINDER KAUR 2612006WL000742 KULWINDER KAUR 00349 PSIB0021269 1818 1818 Processed 07/06/2023 2267874358 KULWINDER KAUR HDFC BANK LTD(607152)
116 Kot Kapura PB-12-006-070-001/462
(HARI NOU) 		2612006000NRG24300520230022047 30/05/2023 SURJEET SINGH 2612006WL000742 SURJEET SINGH 00349 PSIB0021269 1818 1818 Processed 07/06/2023 2267874375 SURJIT SINGH ICICI BANK LTD(508534)
117 Kot Kapura PB-12-006-070-001/59
(HARI NOU) 		2612006000NRG24300520230022068 30/05/2023 SUKHJEET KAUR 2612006WL000742 SUKHJEET KAUR 00349 PSIB0021269 909 909 Processed 07/06/2023 2267874376 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
118 Kot Kapura PB-12-006-070-001/73
(HARI NOU) 		2612006000NRG24300520230022074 30/05/2023 GURBACHAN SINGH 2612006WL000742 GURBACHAN SINGH 00349 PSIB0021269 1818 1818 Processed 07/06/2023 2267874374 GURBACHAN SINGH SO NIDHAN SINGH PUNJAB & SIND BANK(607087)
119 Kot Kapura PB-12-006-070-001/86
(HARI NOU) 		2612006000NRG24300520230022081 30/05/2023 S P SINGH 2612006WL000742 S P SINGH 00349 PSIB0021269 606 606 Processed 07/06/2023 2267874356 S.P SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
120 Kot Kapura PB-12-006-070-001/86
(HARI NOU) 		2612006000NRG24300520230022082 30/05/2023 SUKHJEET KAUR 2612006WL000742 SUKHJEET KAUR 00349 PSIB0021269 1515 1515 Processed 07/06/2023 2267874357 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
121 Kot Kapura PB-12-006-041-001/14-A
(SIRSIRI) 		2612006000NRG24300520230021729 30/05/2023 Romy Kaur 2612006WL000737 Romy Kaur 00349 PSIB0021352 1515 1515 Processed 07/06/2023 2267874408 ROMY KAUR PUNJAB & SIND BANK(607087)
122 Kot Kapura PB-12-006-041-001/158
(SIRSIRI) 		2612006000NRG24300520230021737 30/05/2023 GAGANDEEP KAUR 2612006WL000737 GAGANDEEP KAUR 00349 PSIB0021352 1515 1515 Processed 07/06/2023 2267874418 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
123 Kot Kapura PB-12-006-041-001/162
(SIRSIRI) 		2612006000NRG24300520230021741 30/05/2023 MANDEEP KAUR 2612006WL000737 MANDEEP KAUR 00349 PSIB0021352 1515 1515 Processed 07/06/2023 2267874397 MANDEEP KAUR PUNJAB & SIND BANK(607087)
124 Kot Kapura PB-12-006-041-001/205
(SIRSIRI) 		2612006000NRG24300520230021757 30/05/2023 JASVEER KAUR 2612006WL000737 JASVEER KAUR 00349 PSIB0021352 1212 1212 Processed 07/06/2023 2267874394 JASVEER KAUR PUNJAB & SIND BANK(607087)
125 Kot Kapura PB-12-006-041-001/461
(SIRSIRI) 		2612006000NRG24300520230021796 30/05/2023 Ravinder jeet kaur 2612006WL000737 Ravinder jeet kaur 00349 PSIB0021352 1515 1515 Processed 07/06/2023 2267874409 RAVINDERJEET KAUR PUNJAB & SIND BANK(607087)
126 Kot Kapura PB-12-006-041-001/472
(SIRSIRI) 		2612006000NRG24300520230021798 30/05/2023 SATVEER KAUR 2612006WL000737 SATVEER KAUR 00349 PSIB0021352 303 303 Processed 07/06/2023 2267874428 MS SATVEER KAUR STATE BANK OF INDIA(508548)
127 Kot Kapura PB-12-006-041-001/473
(SIRSIRI) 		2612006000NRG24300520230021799 30/05/2023 GURCHARAN SINGH 2612006WL000737 GURCHARAN SINGH 00349 PSIB0021352 1515 1515 Processed 07/06/2023 2267874419 GURCHARAN SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
128 Kot Kapura PB-12-006-041-001/90
(SIRSIRI) 		2612006000NRG24300520230021816 30/05/2023 ANU RANI 2612006WL000737 ANU RANI 00349 PSIB0021352 1515 1515 Processed 07/06/2023 2267874417 ANU RANI PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
129 Kot Kapura PB-12-006-070-001/398
(HARI NOU) 		2612006000NRG24300520230022036 30/05/2023 GURJANT SINGH 2612006WL000742 GURJANT SINGH 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2267874392 GURJANT SINGH PUNJAB GRAMIN BANK(607138)
130 Kot Kapura PB-12-006-070-001/405
(HARI NOU) 		2612006000NRG24300520230022038 30/05/2023 BOHAR SINGH 2612006WL000742 BOHAR SINGH 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2267874406 BOHAR SINGH PUNJAB GRAMIN BANK(607138)
131 Kot Kapura PB-12-006-070-001/556
(HARI NOU) 		2612006000NRG24300520230022060 30/05/2023 Paramjit Kaur 2612006WL000742 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267874427 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
132 Kot Kapura PB-12-006-070-001/591
(HARI NOU) 		2612006000NRG24300520230022069 30/05/2023 MANJEET KAUR 2612006WL000742 MANJEET KAUR 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2267874404 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
133 Kot Kapura PB-12-006-073-001/137
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021829 30/05/2023 CHARANJEET KAUR 2612006WL000740 CHARANJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267874407 CHARANJEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
134 Kot Kapura PB-12-006-061-001/253
(KOHARWALA) 		2612006000NRG24300520230021902 30/05/2023 JAGSEER SINGH 2612006WL000741 JAGSEER SINGH 00354 PUNB0007710 1818 1818 Processed 07/06/2023 2267874208 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
135 Kot Kapura PB-12-006-061-001/360
(KOHARWALA) 		2612006000NRG24300520230021921 30/05/2023 pritam singh 2612006WL000741 pritam singh 00354 PUNB0007710 909 909 Processed 07/06/2023 2267874216 PRITAM SINGH ICICI BANK LTD(508534)
136 Kot Kapura PB-12-006-061-001/86-A
(KOHARWALA) 		2612006000NRG24300520230021980 30/05/2023 JARNAIL SINGH 2612006WL000741 JARNAIL SINGH 00354 PUNB0007710 1818 1818 Rejected 07/06/2023 2267874215 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Kot Kapura PB-12-006-070-001/143
(HARI NOU) 		2612006000NRG24300520230021989 30/05/2023 NAMINDER KAUR 2612006WL000742 NAMINDER KAUR 00354 PUNB0007710 1818 1818 Processed 07/06/2023 2267874212 NAMINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
138 Kot Kapura PB-12-006-070-001/58
(HARI NOU) 		2612006000NRG24300520230022065 30/05/2023 JAGTAR SINGH 2612006WL000742 JAGTAR SINGH 00354 PUNB0007710 1515 1515 Processed 07/06/2023 2267874217 JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7878 7878
139 Kot Kapura PB-12-006-041-001/188
(SIRSIRI) 		2612006000NRG24300520230021749 30/05/2023 MALKIT SINGH 2612006WL000737 MALKIT SINGH 00354 PUNB0027300 303 303 Processed 07/06/2023 2267874326 MALKIT SINGH S O VISAKHA SINGH PUNJAB NATIONAL BANK(508568)
140 Kot Kapura PB-12-006-061-001/1
(KOHARWALA) 		2612006000NRG24300520230021859 30/05/2023 SUKHDEV KAUR 2612006WL000741 SUKHDEV KAUR 00354 PUNB0027300 1212 1212 Processed 07/06/2023 2267874240 SUKHDEV KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
141 Kot Kapura PB-12-006-061-001/107
(KOHARWALA) 		2612006000NRG24300520230021863 30/05/2023 KARMJEET KAUR 2612006WL000741 KARMJEET KAUR 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267874234 KARAMJEET KAUR ICICI BANK LTD(508534)
142 Kot Kapura PB-12-006-061-001/108-A
(KOHARWALA) 		2612006000NRG24300520230021864 30/05/2023 RAMANDEEP KAUR 2612006WL000741 RAMANDEEP KAUR 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267874305 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
143 Kot Kapura PB-12-006-061-001/128
(KOHARWALA) 		2612006000NRG24300520230021866 30/05/2023 SUKJEET KAUR 2612006WL000741 SUKJEET KAUR 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267874223 SUKHJIT KAUR W/O GURDIP SINGH PUNJAB NATIONAL BANK(508568)
144 Kot Kapura PB-12-006-061-001/130
(KOHARWALA) 		2612006000NRG24300520230021867 30/05/2023 RANO KAUR 2612006WL000741 RANO KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874220 RANO KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
145 Kot Kapura PB-12-006-061-001/135
(KOHARWALA) 		2612006000NRG24300520230021869 30/05/2023 MALKEET KAUR 2612006WL000741 MALKEET KAUR 00354 PUNB0027300 303 303 Processed 07/06/2023 2267874222 MALKIT KAUR WO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
146 Kot Kapura PB-12-006-061-001/137
(KOHARWALA) 		2612006000NRG24300520230021870 30/05/2023 SANDEEP KAUR 2612006WL000741 SANDEEP KAUR 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267874224 SANDEEP KAUR ICICI BANK LTD(508534)
147 Kot Kapura PB-12-006-061-001/140
(KOHARWALA) 		2612006000NRG24300520230021873 30/05/2023 JASWINDER KAUR 2612006WL000741 JASWINDER KAUR 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267874241 JASWINDER KAUR ICICI BANK LTD(508534)
148 Kot Kapura PB-12-006-061-001/143
(KOHARWALA) 		2612006000NRG24300520230021874 30/05/2023 SUKHRAJ KAUR 2612006WL000741 SUKHRAJ KAUR 00354 PUNB0027300 606 606 Processed 07/06/2023 2267874235 SUKHRAJ KAUR ICICI BANK LTD(508534)
149 Kot Kapura PB-12-006-061-001/144
(KOHARWALA) 		2612006000NRG24300520230021875 30/05/2023 SARBAN SINGH 2612006WL000741 SARBAN SINGH 00354 PUNB0027300 1212 1212 Rejected 07/06/2023 2267874225 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 Kot Kapura PB-12-006-061-001/145
(KOHARWALA) 		2612006000NRG24300520230021876 30/05/2023 JASPREET KAUR 2612006WL000741 JASPREET KAUR 00354 PUNB0027300 1212 1212 Processed 07/06/2023 2267874247 JASPREET KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
151 Kot Kapura PB-12-006-061-001/148
(KOHARWALA) 		2612006000NRG24300520230021877 30/05/2023 KARMJEET KAUR 2612006WL000741 KARMJEET KAUR 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267874238 KARAMJEET KAUR ICICI BANK LTD(508534)
152 Kot Kapura PB-12-006-061-001/167
(KOHARWALA) 		2612006000NRG24300520230021880 30/05/2023 DALIP KAUR 2612006WL000741 DALIP KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874226 DALIP KAUR ICICI BANK LTD(508534)
153 Kot Kapura PB-12-006-061-001/168
(KOHARWALA) 		2612006000NRG24300520230021881 30/05/2023 BALWANT SINGH 2612006WL000741 BALWANT SINGH 00354 PUNB0027300 1818 1818 Rejected 07/06/2023 2267874245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 Kot Kapura PB-12-006-061-001/17
(KOHARWALA) 		2612006000NRG24300520230021882 30/05/2023 NIHAAL KAUR 2612006WL000741 NIHAAL KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874286 NIHAL KAUR ICICI BANK LTD(508534)
155 Kot Kapura PB-12-006-061-001/174
(KOHARWALA) 		2612006000NRG24300520230021883 30/05/2023 GURPREET KAUR 2612006WL000741 GURPREET KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874227 GURPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
156 Kot Kapura PB-12-006-061-001/182
(KOHARWALA) 		2612006000NRG24300520230021885 30/05/2023 SUKHDEEP KAUR 2612006WL000741 SUKHDEEP KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874278 SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
157 Kot Kapura PB-12-006-061-001/184
(KOHARWALA) 		2612006000NRG24300520230021887 30/05/2023 NANAK SINGH 2612006WL000741 NANAK SINGH 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874248 NANAK SINGH SO SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
158 Kot Kapura PB-12-006-061-001/184
(KOHARWALA) 		2612006000NRG24300520230021886 30/05/2023 SEETO KAUR 2612006WL000741 SEETO KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874228 SITO KAUR DO SH HARNAM SINGH PUNJAB NATIONAL BANK(508568)
159 Kot Kapura PB-12-006-061-001/192-A
(KOHARWALA) 		2612006000NRG24300520230021889 30/05/2023 Sonia 2612006WL000741 Sonia 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267874244 SONIA PUNJAB NATIONAL BANK(508568)
160 Kot Kapura PB-12-006-061-001/196
(KOHARWALA) 		2612006000NRG24300520230021890 30/05/2023 BALVEER KAUR 2612006WL000741 BALVEER KAUR 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267874255 BALVEER KAUR CANARA BANK(508532)
161 Kot Kapura PB-12-006-061-001/196
(KOHARWALA) 		2612006000NRG24300520230021891 30/05/2023 MITHU SINGH 2612006WL000741 MITHU SINGH 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267874299 MITHU SINGH PUNJAB NATIONAL BANK(508568)
162 Kot Kapura PB-12-006-061-001/197
(KOHARWALA) 		2612006000NRG24300520230021892 30/05/2023 NARINDER KAUR 2612006WL000741 NARINDER KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874229 MOHINDER KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
163 Kot Kapura PB-12-006-061-001/241
(KOHARWALA) 		2612006000NRG24300520230021898 30/05/2023 GURBACHAN SINGH 2612006WL000741 GURBACHAN SINGH 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267874230 GURBACHAN SINGH SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
164 Kot Kapura PB-12-006-061-001/248
(KOHARWALA) 		2612006000NRG24300520230021900 30/05/2023 Gagandeep kaur 2612006WL000741 Gagandeep kaur 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267874301 GAGANDEEP KAUR ICICI BANK LTD(508534)
165 Kot Kapura PB-12-006-061-001/274
(KOHARWALA) 		2612006000NRG24300520230021909 30/05/2023 KULWANT SINGH 2612006WL000741 KULWANT SINGH 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874239 KULWANT SINGH IDBI BANK(607095)
166 Kot Kapura PB-12-006-061-001/306
(KOHARWALA) 		2612006000NRG24300520230021911 30/05/2023 PREETAM KAUR 2612006WL000741 PREETAM KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874231 PRITAM KAUR WO AJMER SINGH PUNJAB NATIONAL BANK(508568)
167 Kot Kapura PB-12-006-061-001/308
(KOHARWALA) 		2612006000NRG24300520230021913 30/05/2023 JASPAL KAUR 2612006WL000741 JASPAL KAUR 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267874309 JASPAL KAUR DO PREETAM SINGH PUNJAB NATIONAL BANK(508568)
168 Kot Kapura PB-12-006-061-001/310
(KOHARWALA) 		2612006000NRG24300520230021914 30/05/2023 MALKEET KAUR 2612006WL000741 MALKEET KAUR 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267874219 MALKEET KAUR ICICI BANK LTD(508534)
169 Kot Kapura PB-12-006-061-001/328
(KOHARWALA) 		2612006000NRG24300520230021916 30/05/2023 PALWINDER KAUR 2612006WL000741 PALWINDER KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874253 PALWINDER KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
170 Kot Kapura PB-12-006-061-001/351
(KOHARWALA) 		2612006000NRG24300520230021918 30/05/2023 SURINDER KAUR 2612006WL000741 SURINDER KAUR 00354 PUNB0027300 1212 1212 Processed 07/06/2023 2267874306 SURINDER KAUR SEKHON WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
171 Kot Kapura PB-12-006-061-001/356
(KOHARWALA) 		2612006000NRG24300520230021920 30/05/2023 MANPREET KAUR 2612006WL000741 MANPREET KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874285 MANPREET KAUR W/O TERSEM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
172 Kot Kapura PB-12-006-061-001/356
(KOHARWALA) 		2612006000NRG24300520230021919 30/05/2023 TARSEM SINGH 2612006WL000741 TARSEM SINGH 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874232 TARSEM SINGH SO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
173 Kot Kapura PB-12-006-061-001/371
(KOHARWALA) 		2612006000NRG24300520230021922 30/05/2023 SEWA SINGH 2612006WL000741 SEWA SINGH 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874211 SEVA SINGH ICICI BANK LTD(508534)
174 Kot Kapura PB-12-006-061-001/423
(KOHARWALA) 		2612006000NRG24300520230021925 30/05/2023 GURMAIL KAUR 2612006WL000741 GURMAIL KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874236 MELO KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
175 Kot Kapura PB-12-006-061-001/443
(KOHARWALA) 		2612006000NRG24300520230021926 30/05/2023 CHARNJEET KAUR 2612006WL000741 CHARNJEET KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874282 CHARANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
176 Kot Kapura PB-12-006-061-001/452
(KOHARWALA) 		2612006000NRG24300520230021927 30/05/2023 KULWINDER KAUR 2612006WL000741 KULWINDER KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874296 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
177 Kot Kapura PB-12-006-061-001/460
(KOHARWALA) 		2612006000NRG24300520230021928 30/05/2023 MANDEEP KAUR 2612006WL000741 MANDEEP KAUR 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267874243 MANDEEP KAUR ICICI BANK LTD(508534)
178 Kot Kapura PB-12-006-061-001/464
(KOHARWALA) 		2612006000NRG24300520230021929 30/05/2023 SAWARN KAUR 2612006WL000741 SAWARN KAUR 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267874283 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
179 Kot Kapura PB-12-006-061-001/476
(KOHARWALA) 		2612006000NRG24300520230021930 30/05/2023 MANPREET KAUR 2612006WL000741 MANPREET KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874242 MANPREET KAUR ICICI BANK LTD(508534)
180 Kot Kapura PB-12-006-061-001/479
(KOHARWALA) 		2612006000NRG24300520230021932 30/05/2023 RANI KAUR 2612006WL000741 RANI KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874288 RANI KAUR ICICI BANK LTD(508534)
181 Kot Kapura PB-12-006-061-001/486
(KOHARWALA) 		2612006000NRG24300520230021934 30/05/2023 JASVEER KAUR 2612006WL000741 JASVEER KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874237 JASVEER KAUR ICICI BANK LTD(508534)
182 Kot Kapura PB-12-006-061-001/487
(KOHARWALA) 		2612006000NRG24300520230021935 30/05/2023 SIMERPREET KAUR 2612006WL000741 SIMERPREET KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874300 SIMARPREET KAUR ICICI BANK LTD(508534)
183 Kot Kapura PB-12-006-061-001/493
(KOHARWALA) 		2612006000NRG24300520230021936 30/05/2023 RESHMA KAUR 2612006WL000741 RESHMA KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874233 RESHMA KAUR AND KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
184 Kot Kapura PB-12-006-061-001/498
(KOHARWALA) 		2612006000NRG24300520230021937 30/05/2023 SUKHPREET KAUR 2612006WL000741 SUKHPREET KAUR 00354 PUNB0027300 1212 1212 Processed 07/06/2023 2267874297 SUKHPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
185 Kot Kapura PB-12-006-061-001/499
(KOHARWALA) 		2612006000NRG24300520230021938 30/05/2023 MURTI KAUR 2612006WL000741 MURTI KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874246 MURTI KAUR ICICI BANK LTD(508534)
186 Kot Kapura PB-12-006-061-001/500
(KOHARWALA) 		2612006000NRG24300520230021939 30/05/2023 Harpreet kaur 2612006WL000741 Harpreet kaur 00354 PUNB0027300 909 909 Processed 07/06/2023 2267874308 HARPREET KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
187 Kot Kapura PB-12-006-061-001/503
(KOHARWALA) 		2612006000NRG24300520230021942 30/05/2023 MALKEET KAUR 2612006WL000741 MALKEET KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874304 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
188 Kot Kapura PB-12-006-061-001/508
(KOHARWALA) 		2612006000NRG24300520230021946 30/05/2023 GURMAIL SINGH 2612006WL000741 GURMAIL SINGH 00354 PUNB0027300 1212 1212 Processed 07/06/2023 2267874249 GURMAIL SINGH ICICI BANK LTD(508534)
189 Kot Kapura PB-12-006-061-001/510
(KOHARWALA) 		2612006000NRG24300520230021947 30/05/2023 RESHAM KAUR 2612006WL000741 RESHAM KAUR 00354 PUNB0027300 909 909 Processed 07/06/2023 2267874293 RESHAM KAUR ICICI BANK LTD(508534)
190 Kot Kapura PB-12-006-061-001/521
(KOHARWALA) 		2612006000NRG24300520230021948 30/05/2023 TEJ KAUR 2612006WL000741 TEJ KAUR 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267874221 TEJ KAUR WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
191 Kot Kapura PB-12-006-061-001/53
(KOHARWALA) 		2612006000NRG24300520230021949 30/05/2023 MANPREET KAUR 2612006WL000741 MANPREET KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874284 MANPREET KAUR ICICI BANK LTD(508534)
192 Kot Kapura PB-12-006-061-001/532
(KOHARWALA) 		2612006000NRG24300520230021950 30/05/2023 LASHMI KAUR 2612006WL000741 LASHMI KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874287 LACHHAMI KAUR WO BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
193 Kot Kapura PB-12-006-061-001/589
(KOHARWALA) 		2612006000NRG24300520230021952 30/05/2023 RAMANDEEP KAUR 2612006WL000741 RAMANDEEP KAUR 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267874292 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
194 Kot Kapura PB-12-006-061-001/67-A
(KOHARWALA) 		2612006000NRG24300520230021961 30/05/2023 TEHAL SINGH 2612006WL000741 TEHAL SINGH 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874303 TEHAL SINGH SO MOHINDER INGH PUNJAB NATIONAL BANK(508568)
195 Kot Kapura PB-12-006-061-001/691
(KOHARWALA) 		2612006000NRG24300520230021966 30/05/2023 VEERPAL KAUR 2612006WL000741 VEERPAL KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874307 VEERPAL KAUR ICICI BANK LTD(508534)
196 Kot Kapura PB-12-006-061-001/733
(KOHARWALA) 		2612006000NRG24300520230021979 30/05/2023 RESHAM KAUR 2612006WL000741 RESHAM KAUR 00354 PUNB0027300 1515 1515 Processed 07/06/2023 2267874252 RESHAM KAUR PUNJAB NATIONAL BANK(508568)
197 Kot Kapura PB-12-006-061-001/86-A
(KOHARWALA) 		2612006000NRG24300520230021981 30/05/2023 MALKEET KAUR 2612006WL000741 MALKEET KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874250 MALKEET KAUR ICICI BANK LTD(508534)
198 Kot Kapura PB-12-006-061-001/94-A
(KOHARWALA) 		2612006000NRG24300520230021982 30/05/2023 MANJEET KAUR 2612006WL000741 MANJEET KAUR 00354 PUNB0027300 1818 1818 Processed 07/06/2023 2267874251 MANJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 93930 93930
199 Kot Kapura PB-12-006-041-001/102
(SIRSIRI) 		2612006000NRG24300520230021722 30/05/2023 SUKHDEV SINGH 2612006WL000737 SUKHDEV SINGH 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874314 SUKHDEV SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
200 Kot Kapura PB-12-006-041-001/108
(SIRSIRI) 		2612006000NRG24300520230021723 30/05/2023 Balveer Singh 2612006WL000737 Balveer Singh 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874315 BALVIR SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
201 Kot Kapura PB-12-006-041-001/108
(SIRSIRI) 		2612006000NRG24300520230021724 30/05/2023 SUKHPREET KAUR 2612006WL000737 SUKHPREET KAUR 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874316 SUKHPREET KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
202 Kot Kapura PB-12-006-041-001/11
(SIRSIRI) 		2612006000NRG24300520230021725 30/05/2023 Jasveer kaur 2612006WL000737 Jasveer kaur 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874378 JASVIR KAUR ICICI BANK LTD(508534)
203 Kot Kapura PB-12-006-041-001/119
(SIRSIRI) 		2612006000NRG24300520230021726 30/05/2023 SUKHDEEP KAUR 2612006WL000737 SUKHDEEP KAUR 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874317 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
204 Kot Kapura PB-12-006-041-001/143
(SIRSIRI) 		2612006000NRG24300520230021730 30/05/2023 DARSHAN KAUR 2612006WL000737 DARSHAN KAUR 00354 PUNB0171210 1212 1212 Processed 07/06/2023 2267874318 DARSHAN KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
205 Kot Kapura PB-12-006-041-001/150
(SIRSIRI) 		2612006000NRG24300520230021731 30/05/2023 HARBANS KAUR 2612006WL000737 HARBANS KAUR 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874319 HARBANS KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
206 Kot Kapura PB-12-006-041-001/153
(SIRSIRI) 		2612006000NRG24300520230021732 30/05/2023 KARMJIT KAUR 2612006WL000737 KARMJIT KAUR 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874320 KARMJIT KAUR W O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
207 Kot Kapura PB-12-006-041-001/154
(SIRSIRI) 		2612006000NRG24300520230021733 30/05/2023 MADHO 2612006WL000737 MADHO 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874321 MARO PUNJAB & SIND BANK(607087)
208 Kot Kapura PB-12-006-041-001/155
(SIRSIRI) 		2612006000NRG24300520230021735 30/05/2023 HARBANS KAUR 2612006WL000737 HARBANS KAUR 00354 PUNB0171210 606 606 Processed 07/06/2023 2267874213 HARBANS KAUR WO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
209 Kot Kapura PB-12-006-041-001/155
(SIRSIRI) 		2612006000NRG24300520230021734 30/05/2023 SHINDA SINGH 2612006WL000737 SHINDA SINGH 00354 PUNB0171210 1212 1212 Processed 07/06/2023 2267874322 CHHINDA SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
210 Kot Kapura PB-12-006-041-001/156
(SIRSIRI) 		2612006000NRG24300520230021736 30/05/2023 MANDEEP KAUR 2612006WL000737 MANDEEP KAUR 00354 PUNB0171210 1515 1515 Rejected 07/06/2023 2267874385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 Kot Kapura PB-12-006-041-001/159
(SIRSIRI) 		2612006000NRG24300520230021738 30/05/2023 MANJIT KAUR 2612006WL000737 MANJIT KAUR 00354 PUNB0171210 1212 1212 Processed 07/06/2023 2267874412 MANJEET KAUR INDUSIND BANK(607189)
212 Kot Kapura PB-12-006-041-001/162
(SIRSIRI) 		2612006000NRG24300520230021739 30/05/2023 BALBIR SINGH 2612006WL000737 BALBIR SINGH 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874423 BALVEER SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
213 Kot Kapura PB-12-006-041-001/162
(SIRSIRI) 		2612006000NRG24300520230021740 30/05/2023 Baljeet Kaur 2612006WL000737 Baljeet Kaur 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874323 BALJIT KAUR ICICI BANK LTD(508534)
214 Kot Kapura PB-12-006-041-001/174
(SIRSIRI) 		2612006000NRG24300520230021744 30/05/2023 KUNDAN SINGH 2612006WL000737 KUNDAN SINGH 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874395 KUNDAN SINGH S O JAGAN DAS SINGH PUNJAB NATIONAL BANK(508568)
215 Kot Kapura PB-12-006-041-001/175
(SIRSIRI) 		2612006000NRG24300520230021745 30/05/2023 MURTI KAUR 2612006WL000737 MURTI KAUR 00354 PUNB0171210 1212 1212 Processed 07/06/2023 2267874324 MURTI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
216 Kot Kapura PB-12-006-041-001/180
(SIRSIRI) 		2612006000NRG24300520230021746 30/05/2023 JAGRAJ SINGH 2612006WL000737 JAGRAJ SINGH 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874325 JUGRAJ SINGH SO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
217 Kot Kapura PB-12-006-041-001/190
(SIRSIRI) 		2612006000NRG24300520230021750 30/05/2023 Mandeep kaur 2612006WL000737 Mandeep kaur 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874327 MANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
218 Kot Kapura PB-12-006-041-001/203
(SIRSIRI) 		2612006000NRG24300520230021755 30/05/2023 CHANJEET KAUR 2612006WL000737 CHANJEET KAUR 00354 PUNB0171210 909 909 Processed 07/06/2023 2267874379 CHARANJEET KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
219 Kot Kapura PB-12-006-041-001/203
(SIRSIRI) 		2612006000NRG24300520230021756 30/05/2023 KEWAL SINGH 2612006WL000737 KEWAL SINGH 00354 PUNB0171210 303 303 Processed 07/06/2023 2267874431 KEWAL SINGH SO JUGINDER SINGH PUNJAB NATIONAL BANK(508568)
220 Kot Kapura PB-12-006-041-001/206
(SIRSIRI) 		2612006000NRG24300520230021759 30/05/2023 GURJANT SINGH 2612006WL000737 GURJANT SINGH 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874329 GURJANT SINGH SO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
221 Kot Kapura PB-12-006-041-001/206
(SIRSIRI) 		2612006000NRG24300520230021758 30/05/2023 LAKHWINDER KAUR 2612006WL000737 LAKHWINDER KAUR 00354 PUNB0171210 1212 1212 Processed 07/06/2023 2267874328 LAKHWINDER KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
222 Kot Kapura PB-12-006-041-001/209
(SIRSIRI) 		2612006000NRG24300520230021760 30/05/2023 AMANDEEP KAUR 2612006WL000737 AMANDEEP KAUR 00354 PUNB0171210 1212 1212 Processed 07/06/2023 2267874330 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
223 Kot Kapura PB-12-006-041-001/215
(SIRSIRI) 		2612006000NRG24300520230021761 30/05/2023 SHANTY KAUR 2612006WL000737 SHANTY KAUR 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874331 SHANTI KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
224 Kot Kapura PB-12-006-041-001/222
(SIRSIRI) 		2612006000NRG24300520230021762 30/05/2023 KADHO KAUR 2612006WL000737 KADHO KAUR 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874332 KARO ICICI BANK LTD(508534)
225 Kot Kapura PB-12-006-041-001/222
(SIRSIRI) 		2612006000NRG24300520230021763 30/05/2023 narinder kaur 2612006WL000737 narinder kaur 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874411 NINDER KAUR WO HARDEEP SINGH PUNJAB NATIONAL BANK(508568)
226 Kot Kapura PB-12-006-041-001/225
(SIRSIRI) 		2612006000NRG24300520230021764 30/05/2023 MANJEET KAUR 2612006WL000737 MANJEET KAUR 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874333 MANJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
227 Kot Kapura PB-12-006-041-001/226
(SIRSIRI) 		2612006000NRG24300520230021765 30/05/2023 JASVEER KAUR 2612006WL000737 JASVEER KAUR 00354 PUNB0171210 909 909 Processed 07/06/2023 2267874334 JASVEER KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
228 Kot Kapura PB-12-006-041-001/229
(SIRSIRI) 		2612006000NRG24300520230021767 30/05/2023 GRUJANT SINGH 2612006WL000737 GRUJANT SINGH 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874335 GURJANT SINGH SO BAGHER SINGH PUNJAB NATIONAL BANK(508568)
229 Kot Kapura PB-12-006-041-001/229
(SIRSIRI) 		2612006000NRG24300520230021766 30/05/2023 KARAMJEET KAUR 2612006WL000737 KARAMJEET KAUR 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874214 KARMJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
230 Kot Kapura PB-12-006-041-001/241
(SIRSIRI) 		2612006000NRG24300520230021768 30/05/2023 RASHM SINGH 2612006WL000737 RASHM SINGH 00354 PUNB0171210 1212 1212 Processed 07/06/2023 2267874336 RESHAM SINGH SO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
231 Kot Kapura PB-12-006-041-001/241
(SIRSIRI) 		2612006000NRG24300520230021769 30/05/2023 SHINDER SINGH 2612006WL000737 SHINDER SINGH 00354 PUNB0171210 1212 1212 Processed 07/06/2023 2267874337 SHINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
232 Kot Kapura PB-12-006-041-001/244
(SIRSIRI) 		2612006000NRG24300520230021770 30/05/2023 BALJINDER SINGH 2612006WL000737 BALJINDER SINGH 00354 PUNB0171210 909 909 Processed 07/06/2023 2267874338 BALJINDER SINGH S O DEV SINGH PUNJAB NATIONAL BANK(508568)
233 Kot Kapura PB-12-006-041-001/244
(SIRSIRI) 		2612006000NRG24300520230021771 30/05/2023 MANDEEP KAUR 2612006WL000737 MANDEEP KAUR 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874339 MANDEEP KAUR W O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
234 Kot Kapura PB-12-006-041-001/249
(SIRSIRI) 		2612006000NRG24300520230021772 30/05/2023 BALVINDER KAUR 2612006WL000737 BALVINDER KAUR 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874340 BALWINDER KAUR W O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
235 Kot Kapura PB-12-006-041-001/249
(SIRSIRI) 		2612006000NRG24300520230021773 30/05/2023 SATNAM SINGH 2612006WL000737 SATNAM SINGH 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874341 SATNAM SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
236 Kot Kapura PB-12-006-041-001/256
(SIRSIRI) 		2612006000NRG24300520230021774 30/05/2023 PRMINDER KAUR 2612006WL000737 PRMINDER KAUR 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874342 PARWINDER KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
237 Kot Kapura PB-12-006-041-001/261
(SIRSIRI) 		2612006000NRG24300520230021775 30/05/2023 SUKHJINDER KAUR 2612006WL000737 SUKHJINDER KAUR 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874388 SUKHWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
238 Kot Kapura PB-12-006-041-001/27
(SIRSIRI) 		2612006000NRG24300520230021777 30/05/2023 Jagmeet Singh 2612006WL000737 Jagmeet Singh 00354 PUNB0171210 1212 1212 Processed 07/06/2023 2267874343 JAGMEET SINGH SO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
239 Kot Kapura PB-12-006-041-001/271
(SIRSIRI) 		2612006000NRG24300520230021778 30/05/2023 PAL SINGH 2612006WL000737 PAL SINGH 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874209 PAL SINGH ICICI BANK LTD(508534)
240 Kot Kapura PB-12-006-041-001/272
(SIRSIRI) 		2612006000NRG24300520230021779 30/05/2023 CHARNJEET KAUR 2612006WL000737 CHARNJEET KAUR 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874387 CHARANJIT KAUR WO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
241 Kot Kapura PB-12-006-041-001/277-A
(SIRSIRI) 		2612006000NRG24300520230021780 30/05/2023 RAMALJEET KAUR 2612006WL000737 RAMALJEET KAUR 00354 PUNB0171210 303 303 Processed 07/06/2023 2267874429 RAMANJEET KAUR WO MANGA SINGH PUNJAB NATIONAL BANK(508568)
242 Kot Kapura PB-12-006-041-001/278
(SIRSIRI) 		2612006000NRG24300520230021781 30/05/2023 MANDEEP KAUR 2612006WL000737 MANDEEP KAUR 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874386 MANDEEP KUAR W/O JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
243 Kot Kapura PB-12-006-041-001/289
(SIRSIRI) 		2612006000NRG24300520230021784 30/05/2023 GURMEET SINGH 2612006WL000737 GURMEET SINGH 00354 PUNB0171210 909 909 Processed 07/06/2023 2267874402 GURMEET SINGH SO DEV SINGH PUNJAB NATIONAL BANK(508568)
244 Kot Kapura PB-12-006-041-001/293
(SIRSIRI) 		2612006000NRG24300520230021789 30/05/2023 Harjinder Kaur 2612006WL000737 Harjinder Kaur 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874414 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
245 Kot Kapura PB-12-006-041-001/3
(SIRSIRI) 		2612006000NRG24300520230021790 30/05/2023 BIKAR SINGH 2612006WL000737 BIKAR SINGH 00354 PUNB0171210 1212 1212 Processed 07/06/2023 2267874415 BIKKAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
246 Kot Kapura PB-12-006-041-001/455
(SIRSIRI) 		2612006000NRG24300520230021794 30/05/2023 Sultan Kaur 2612006WL000737 Sultan Kaur 00354 PUNB0171210 1212 1212 Processed 07/06/2023 2267874413 Sultan Kaur BANK OF BARODA(606985)
247 Kot Kapura PB-12-006-041-001/477
(SIRSIRI) 		2612006000NRG24300520230021800 30/05/2023 RAJWINDER KAUR 2612006WL000737 RAJWINDER KAUR 00354 PUNB0171210 303 303 Processed 07/06/2023 2267874422 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
248 Kot Kapura PB-12-006-041-001/478
(SIRSIRI) 		2612006000NRG24300520230021801 30/05/2023 ROJI KAUR 2612006WL000737 ROJI KAUR 00354 PUNB0171210 606 606 Processed 07/06/2023 2267874430 MISS ROJI KAUR STATE BANK OF INDIA(508548)
249 Kot Kapura PB-12-006-041-001/48
(SIRSIRI) 		2612006000NRG24300520230021802 30/05/2023 baldev singh 2612006WL000737 baldev singh 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874420 MR BALDEV SINGH STATE BANK OF INDIA(508548)
250 Kot Kapura PB-12-006-041-001/49
(SIRSIRI) 		2612006000NRG24300520230021803 30/05/2023 BALDEV KAUR 2612006WL000737 BALDEV KAUR 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874421 BALDEV KAUR ICICI BANK LTD(508534)
251 Kot Kapura PB-12-006-041-001/62
(SIRSIRI) 		2612006000NRG24300520230021810 30/05/2023 Jaskarn Kaur 2612006WL000737 Jaskarn Kaur 00354 PUNB0171210 1212 1212 Processed 07/06/2023 2267874344 JASKARAN KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
252 Kot Kapura PB-12-006-041-001/84
(SIRSIRI) 		2612006000NRG24300520230021815 30/05/2023 BALJEET KAUR 2612006WL000737 BALJEET KAUR 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874410 BALJIT KAUR W O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
253 Kot Kapura PB-12-006-041-001/91
(SIRSIRI) 		2612006000NRG24300520230021817 30/05/2023 CHARNA SINGH 2612006WL000737 CHARNA SINGH 00354 PUNB0171210 1515 1515 Processed 07/06/2023 2267874345 GURCHARN SINGH ICICI BANK LTD(508534)
254 Kot Kapura PB-12-006-041-001/93
(SIRSIRI) 		2612006000NRG24300520230021818 30/05/2023 MANJEET KAUR 2612006WL000737 MANJEET KAUR 00354 PUNB0171210 606 606 Processed 07/06/2023 2267874346 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
255 Kot Kapura PB-12-006-041-001/98
(SIRSIRI) 		2612006000NRG24300520230021819 30/05/2023 HAKAM SINGH 2612006WL000737 HAKAM SINGH 00354 PUNB0171210 1515 1515 Rejected 07/06/2023 2267874210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 73932 73932
256 Kot Kapura PB-12-006-073-001/103
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021822 30/05/2023 GURADITTA SINGH 2612006WL000739 GURADITTA SINGH 00415 SBIN0000040 1515 1515 Processed 07/06/2023 2267874528 Mr. GURADITT SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
257 Kot Kapura PB-12-006-041-001/196
(SIRSIRI) 		2612006000NRG24300520230021753 30/05/2023 FULA SINGH 2612006WL000737 FULA SINGH 00415 SBIN0001752 1515 1515 Processed 07/06/2023 2267874505 PHOOLA SINGH STATE BANK OF INDIA(508548)
258 Kot Kapura PB-12-006-061-001/131
(KOHARWALA) 		2612006000NRG24300520230021868 30/05/2023 SURJEET KAUR 2612006WL000741 SURJEET KAUR 00415 SBIN0001752 1515 1515 Processed 07/06/2023 2267874435 MRS SURJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
259 Kot Kapura PB-12-006-061-001/332
(KOHARWALA) 		2612006000NRG24300520230021917 30/05/2023 JEET SINGH 2612006WL000741 JEET SINGH 00415 SBIN0001752 1818 1818 Processed 07/06/2023 2267874506 MR JEET SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
260 Kot Kapura PB-12-006-061-001/486
(KOHARWALA) 		2612006000NRG24300520230021933 30/05/2023 GURNAM SINGH 2612006WL000741 GURNAM SINGH 00415 SBIN0001752 1212 1212 Processed 07/06/2023 2267874444 MR GURNAM SINGH SO KAMIR SINGH STATE BANK OF INDIA(508548)
261 Kot Kapura PB-12-006-061-001/614
(KOHARWALA) 		2612006000NRG24300520230021957 30/05/2023 BABBU SINGH 2612006WL000741 BABBU SINGH 00415 SBIN0001752 1818 1818 Processed 07/06/2023 2267874500 MR BABU SINGH STATE BANK OF INDIA(508548)
262 Kot Kapura PB-12-006-061-001/661
(KOHARWALA) 		2612006000NRG24300520230021960 30/05/2023 GIAN KAUR 2612006WL000741 GIAN KAUR 00415 SBIN0001752 1818 1818 Processed 07/06/2023 2267874504 MRS GIAN KAUR STATE BANK OF INDIA(508548)
263 Kot Kapura PB-12-006-061-001/671
(KOHARWALA) 		2612006000NRG24300520230021963 30/05/2023 RAJPAL KAUR 2612006WL000741 RAJPAL KAUR 00415 SBIN0001752 1212 1212 Processed 07/06/2023 2267874539 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
264 Kot Kapura PB-12-006-070-001/35
(HARI NOU) 		2612006000NRG24300520230022029 30/05/2023 BAGGO KAUR 2612006WL000742 BAGGO KAUR 00415 SBIN0001752 606 606 Processed 07/06/2023 2267874447 BAGGO KAUR W O KULWANT SINGH UNION BANK OF INDIA(508500)
265 Kot Kapura PB-12-006-070-001/35
(HARI NOU) 		2612006000NRG24300520230022028 30/05/2023 KULWANT SINGH 2612006WL000742 KULWANT SINGH 00415 SBIN0001752 1515 1515 Processed 07/06/2023 2267874446 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
266 Kot Kapura PB-12-006-070-001/396
(HARI NOU) 		2612006000NRG24300520230022034 30/05/2023 AMANDEEP KAUR 2612006WL000742 AMANDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 07/06/2023 2267874514 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
267 Kot Kapura PB-12-006-070-001/567
(HARI NOU) 		2612006000NRG24300520230022064 30/05/2023 CHARANJEET KAUR 2612006WL000742 CHARANJEET KAUR 00415 SBIN0001752 1515 1515 Processed 07/06/2023 2267874543 CHARANJEET KAUR HDFC BANK LTD(607152)
268 Kot Kapura PB-12-006-073-001/12
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021826 30/05/2023 GURMEET KAUR 2612006WL000740 GURMEET KAUR 00415 SBIN0001752 1818 1818 Processed 07/06/2023 2267874448 GURMEET KAUR IDBI BANK(607095)
269 Kot Kapura PB-12-006-073-001/13
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021827 30/05/2023 HARJEET SINGH 2612006WL000740 HARJEET SINGH 00415 SBIN0001752 303 303 Processed 07/06/2023 2267874496 Mr. HARJEET SINGH CENTRAL BANK OF INDIA(607115)
270 Kot Kapura PB-12-006-073-001/13
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021828 30/05/2023 SUMANDEEP KAUR 2612006WL000740 SUMANDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 07/06/2023 2267874527 MISS SUMANDEEP KAUR STATE BANK OF INDIA(508548)
271 Kot Kapura PB-12-006-073-001/2
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021830 30/05/2023 JAGDEESH KAUR 2612006WL000740 JAGDEESH KAUR 00415 SBIN0001752 909 909 Processed 07/06/2023 2267874522 MRS JAGDISH KAUR STATE BANK OF INDIA(508548)
272 Kot Kapura PB-12-006-073-001/20
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021831 30/05/2023 JASVEER KAUR 2612006WL000740 JASVEER KAUR 00415 SBIN0001752 1818 1818 Processed 07/06/2023 2267874449 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
273 Kot Kapura PB-12-006-073-001/23
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021832 30/05/2023 JASWINDER KAUR 2612006WL000740 JASWINDER KAUR 00415 SBIN0001752 1818 1818 Processed 07/06/2023 2267874434 BALJIT SINGH JASWINDER KAUR STATE BANK OF INDIA(508548)
274 Kot Kapura PB-12-006-073-001/24
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021833 30/05/2023 KULWANT KAUR 2612006WL000740 KULWANT KAUR 00415 SBIN0001752 1515 1515 Processed 07/06/2023 2267874450 KULWANT KAUR ICICI BANK LTD(508534)
275 Kot Kapura PB-12-006-073-001/26
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021834 30/05/2023 Sukhdev kaur 2612006WL000740 Sukhdev kaur 00415 SBIN0001752 1818 1818 Processed 07/06/2023 2267874508 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
276 Kot Kapura PB-12-006-073-001/31
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021836 30/05/2023 JASWINDER KAUR 2612006WL000740 JASWINDER KAUR 00415 SBIN0001752 1515 1515 Processed 07/06/2023 2267874452 MR BIKKAR SINGH SO KISHAN SINGH STATE BANK OF INDIA(508548)
277 Kot Kapura PB-12-006-073-001/37
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021838 30/05/2023 BALJINDER KAUR 2612006WL000740 BALJINDER KAUR 00415 SBIN0001752 606 606 Processed 07/06/2023 2267874453 BALJINDER KAUR W/O PAPU SINGH PUNJAB NATIONAL BANK(508568)
278 Kot Kapura PB-12-006-073-001/39
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021839 30/05/2023 MANDEEP KAUR 2612006WL000740 MANDEEP KAUR 00415 SBIN0001752 1212 1212 Processed 07/06/2023 2267874454 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
279 Kot Kapura PB-12-006-073-001/40
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021840 30/05/2023 HARNEK SINGH 2612006WL000740 HARNEK SINGH 00415 SBIN0001752 1818 1818 Processed 07/06/2023 2267874494 MR HARNEK SINGH STATE BANK OF INDIA(508548)
280 Kot Kapura PB-12-006-073-001/46
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021841 30/05/2023 IQBAL SINGH 2612006WL000740 IQBAL SINGH 00415 SBIN0001752 1515 1515 Processed 07/06/2023 2267874455 IKBAL SINGH NGO SUKHDEEP SINGH STATE BANK OF INDIA(508548)
281 Kot Kapura PB-12-006-073-001/46
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021842 30/05/2023 KULWANT KAUR 2612006WL000740 KULWANT KAUR 00415 SBIN0001752 1212 1212 Processed 07/06/2023 2267874456 MRS KULWANT KAUR WO IQBAL SINGH PLA 9068 STATE BANK OF INDIA(508548)
282 Kot Kapura PB-12-006-073-001/55
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021843 30/05/2023 RANJEET KAUR 2612006WL000740 RANJEET KAUR 00415 SBIN0001752 1515 1515 Processed 07/06/2023 2267874457 RANJEET KAUR UNION BANK OF INDIA(508500)
283 Kot Kapura PB-12-006-073-001/56
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021844 30/05/2023 MANJEET KAUR 2612006WL000740 MANJEET KAUR 00415 SBIN0001752 1818 1818 Processed 07/06/2023 2267874458 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
284 Kot Kapura PB-12-006-073-001/58
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021845 30/05/2023 KAVALJEET KAUR 2612006WL000740 KAVALJEET KAUR 00415 SBIN0001752 909 909 Processed 07/06/2023 2267874459 MRS KAWALJEET KAUR STATE BANK OF INDIA(508548)
285 Kot Kapura PB-12-006-073-001/63
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021846 30/05/2023 GURPREET SINGH 2612006WL000740 GURPREET SINGH 00415 SBIN0001752 1212 1212 Processed 07/06/2023 2267874460 MR GURPREET SINGH STATE BANK OF INDIA(508548)
286 Kot Kapura PB-12-006-073-001/67
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021849 30/05/2023 SANDEEP KAUR 2612006WL000740 SANDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 07/06/2023 2267874461 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
287 Kot Kapura PB-12-006-073-001/68
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021850 30/05/2023 LAKHWINDER KAUR 2612006WL000740 LAKHWINDER KAUR 00415 SBIN0001752 1515 1515 Processed 07/06/2023 2267874462 MRS LAKWINDER KAUR STATE BANK OF INDIA(508548)
288 Kot Kapura PB-12-006-073-001/71
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021853 30/05/2023 Amarjeet kaur 2612006WL000740 Amarjeet kaur 00415 SBIN0001752 1818 1818 Processed 07/06/2023 2267874538 AMARJIT KAUR ICICI BANK LTD(508534)
289 Kot Kapura PB-12-006-073-001/71
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021852 30/05/2023 DARBARA SINGH 2612006WL000740 DARBARA SINGH 00415 SBIN0001752 303 303 Processed 07/06/2023 2267874463 DARBARA SINGH ICICI BANK LTD(508534)
290 Kot Kapura PB-12-006-073-001/75
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021854 30/05/2023 SUKHDEV KAUR 2612006WL000740 SUKHDEV KAUR 00415 SBIN0001752 1818 1818 Processed 07/06/2023 2267874464 SUKHDEV KAUR PUNJAB GRAMIN BANK(607138)
291 Kot Kapura PB-12-006-073-001/76
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021855 30/05/2023 CHAMKAUR SINGH 2612006WL000740 CHAMKAUR SINGH 00415 SBIN0001752 1818 1818 Processed 07/06/2023 2267874465 CHAMKOUR SINGH ICICI BANK LTD(508534)
292 Kot Kapura PB-12-006-073-001/9
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021856 30/05/2023 GURMEET KAUR 2612006WL000740 GURMEET KAUR 00415 SBIN0001752 1515 1515 Processed 07/06/2023 2267874466 RESHAM SINGH GURMEET KAUR STATE BANK OF INDIA(508548)
293 Kot Kapura PB-12-006-073-001/98
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021857 30/05/2023 GAMDOOR SINGH 2612006WL000740 GAMDOOR SINGH 00415 SBIN0001752 303 303 Processed 07/06/2023 2267874542 GAMDOOR SINGH SO BANTA SINGH PUNJAB GRAMIN BANK(607138)
294 Kot Kapura PB-12-006-073-001/99
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021858 30/05/2023 CHARANJEET KAUR 2612006WL000740 CHARANJEET KAUR 00415 SBIN0001752 1818 1818 Processed 07/06/2023 2267874517 DALJEET SINGH UG CHARANJEET KAUR UCO BANK(607066)
SubTotal 54237 54237
295 Kot Kapura PB-12-006-041-001/196
(SIRSIRI) 		2612006000NRG24300520230021752 30/05/2023 JASPAL KAUR 2612006WL000737 JASPAL KAUR 00415 SBIN0001774 1515 1515 Processed 07/06/2023 2267874433 JASPAL KAUR ICICI BANK LTD(508534)
296 Kot Kapura PB-12-006-061-001/306
(KOHARWALA) 		2612006000NRG24300520230021910 30/05/2023 AJMER SINGH 2612006WL000741 AJMER SINGH 00415 SBIN0001774 1818 1818 Processed 07/06/2023 2267874442 AJMER SINGH ICICI BANK LTD(508534)
297 Kot Kapura PB-12-006-061-001/405
(KOHARWALA) 		2612006000NRG24300520230021924 30/05/2023 RAJA SINGH 2612006WL000741 RAJA SINGH 00415 SBIN0001774 1515 1515 Processed 07/06/2023 2267874443 RAJA SINGH IDBI BANK(607095)
298 Kot Kapura PB-12-006-061-001/477
(KOHARWALA) 		2612006000NRG24300520230021931 30/05/2023 JEET SINGH 2612006WL000741 JEET SINGH 00415 SBIN0001774 1515 1515 Processed 07/06/2023 2267874531 MR JEET SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
299 Kot Kapura PB-12-006-061-001/501
(KOHARWALA) 		2612006000NRG24300520230021941 30/05/2023 Jaswinder Singh 2612006WL000741 Jaswinder Singh 00415 SBIN0001774 1212 1212 Processed 07/06/2023 2267874541 MR JASWINDER SINGH SO JEET SINGH STATE BANK OF INDIA(508548)
300 Kot Kapura PB-12-006-061-001/661
(KOHARWALA) 		2612006000NRG24300520230021959 30/05/2023 DARBARA SINGH 2612006WL000741 DARBARA SINGH 00415 SBIN0001774 1818 1818 Processed 07/06/2023 2267874503 DALBARA SINGH S/O BABU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
301 Kot Kapura PB-12-006-073-001/11-A
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021823 30/05/2023 MANDEEP KAUR 2612006WL000739 MANDEEP KAUR 00415 SBIN0001774 1515 1515 Processed 07/06/2023 2267874507 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
302 Kot Kapura PB-12-006-073-001/27
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021835 30/05/2023 KULWINDER KAUR 2612006WL000740 KULWINDER KAUR 00415 SBIN0001774 1515 1515 Processed 07/06/2023 2267874451 KULWINDER KAUR ICICI BANK LTD(508534)
303 Kot Kapura PB-12-006-073-001/64
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021847 30/05/2023 BALTEJ KAUR 2612006WL000740 BALTEJ KAUR 00415 SBIN0001774 1212 1212 Processed 07/06/2023 2267874495 BATEJ KAUR IDBI BANK(607095)
304 Kot Kapura PB-12-006-073-001/69
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021851 30/05/2023 MANDEEP KAUR 2612006WL000740 MANDEEP KAUR 00415 SBIN0001774 1818 1818 Processed 07/06/2023 2267874313 MANDIP KAUR WO VIDHI CHAND SN STATE BANK OF INDIA(508548)
SubTotal 15453 15453
305 Kot Kapura PB-12-006-061-001/178
(KOHARWALA) 		2612006000NRG24300520230021884 30/05/2023 GURMEET KAUR 2612006WL000741 GURMEET KAUR 00415 SBIN0015905 1212 1212 Processed 07/06/2023 2267874437 GURMEET KAUR W/O JASWIR SINGH PUNJAB NATIONAL BANK(508568)
306 Kot Kapura PB-12-006-061-001/204
(KOHARWALA) 		2612006000NRG24300520230021893 30/05/2023 NASIB KAUR 2612006WL000741 NASIB KAUR 00415 SBIN0015905 606 606 Processed 07/06/2023 2267874439 NASIB KAUR ICICI BANK LTD(508534)
307 Kot Kapura PB-12-006-061-001/250
(KOHARWALA) 		2612006000NRG24300520230021901 30/05/2023 Sarbjeet Kaur 2612006WL000741 Sarbjeet Kaur 00415 SBIN0015905 1818 1818 Processed 07/06/2023 2267874499 SARBJEET KAUR ICICI BANK LTD(508534)
308 Kot Kapura PB-12-006-061-001/257
(KOHARWALA) 		2612006000NRG24300520230021904 30/05/2023 JALOR SINGH 2612006WL000741 JALOR SINGH 00415 SBIN0015905 909 909 Processed 07/06/2023 2267874492 MR JALOUR SINGH STATE BANK OF INDIA(508548)
309 Kot Kapura PB-12-006-061-001/273
(KOHARWALA) 		2612006000NRG24300520230021908 30/05/2023 JASPREET KAUR 2612006WL000741 JASPREET KAUR 00415 SBIN0015905 1212 1212 Processed 07/06/2023 2267874441 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
310 Kot Kapura PB-12-006-061-001/273
(KOHARWALA) 		2612006000NRG24300520230021907 30/05/2023 PARGAT SINGH 2612006WL000741 PARGAT SINGH 00415 SBIN0015905 1515 1515 Processed 07/06/2023 2267874440 PARGAT SINGH ICICI BANK LTD(508534)
311 Kot Kapura PB-12-006-061-001/371
(KOHARWALA) 		2612006000NRG24300520230021923 30/05/2023 SURJEET KAUR 2612006WL000741 SURJEET KAUR 00415 SBIN0015905 1818 1818 Processed 07/06/2023 2267874515 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
312 Kot Kapura PB-12-006-061-001/505
(KOHARWALA) 		2612006000NRG24300520230021943 30/05/2023 BILLU SINGH 2612006WL000741 BILLU SINGH 00415 SBIN0015905 1818 1818 Processed 07/06/2023 2267874445 MR BILLU SINGH STATE BANK OF INDIA(508548)
313 Kot Kapura PB-12-006-061-001/508
(KOHARWALA) 		2612006000NRG24300520230021945 30/05/2023 GURDEV KAUR 2612006WL000741 GURDEV KAUR 00415 SBIN0015905 1515 1515 Processed 07/06/2023 2267874525 GURDEV KAUR ICICI BANK LTD(508534)
SubTotal 12423 12423
314 Kot Kapura PB-12-006-061-001/155
(KOHARWALA) 		2612006000NRG24300520230021879 30/05/2023 JASWINDER KAUR 2612006WL000741 JASWINDER KAUR 00415 SBIN0050040 1818 1818 Processed 07/06/2023 2267874436 JASWINDER KAUR ICICI BANK LTD(508534)
315 Kot Kapura PB-12-006-061-001/21-A
(KOHARWALA) 		2612006000NRG24300520230021894 30/05/2023 KULWINDER KAUR 2612006WL000741 KULWINDER KAUR 00415 SBIN0050040 909 909 Processed 07/06/2023 2267874524 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
316 Kot Kapura PB-12-006-061-001/253
(KOHARWALA) 		2612006000NRG24300520230021903 30/05/2023 Jasveer kaur 2612006WL000741 Jasveer kaur 00415 SBIN0050040 1818 1818 Processed 07/06/2023 2267874510 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
317 Kot Kapura PB-12-006-061-001/269-A
(KOHARWALA) 		2612006000NRG24300520230021905 30/05/2023 SONA KAUR 2612006WL000741 SONA KAUR 00415 SBIN0050040 1818 1818 Processed 07/06/2023 2267874532 MRS SONA KAUR STATE BANK OF INDIA(508548)
318 Kot Kapura PB-12-006-061-001/732
(KOHARWALA) 		2612006000NRG24300520230021978 30/05/2023 NIKKI KAUR 2612006WL000741 NIKKI KAUR 00415 SBIN0050040 1212 1212 Processed 07/06/2023 2267874546 NIKI KAUR D/O PALA SINGH PUNJAB NATIONAL BANK(508568)
319 Kot Kapura PB-12-006-073-001/31
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021837 30/05/2023 Dharampal Singh 2612006WL000740 Dharampal Singh 00415 SBIN0050040 1515 1515 Processed 07/06/2023 2267874534 DHARAMPAL SINGH U/G JASVEER KAUR UCO BANK(607066)
SubTotal 9090 9090
320 Kot Kapura PB-12-006-107-001/3
(BABA DEEP SINGH NAGAR) 		2612006000NRG24300520230021821 30/05/2023 RANI KAUR 2612006WL000738 RANI KAUR 00415 SBIN0050667 1818 1818 Processed 07/06/2023 2267874502 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
321 Kot Kapura PB-12-006-041-001/181
(SIRSIRI) 		2612006000NRG24300520230021747 30/05/2023 GULAB KAUR 2612006WL000737 GULAB KAUR 00462 UCBA0002160 1515 1515 Processed 07/06/2023 2267874467 GULAB KAUR UCO BANK(607066)
322 Kot Kapura PB-12-006-041-001/182
(SIRSIRI) 		2612006000NRG24300520230021748 30/05/2023 GURO KAUR 2612006WL000737 GURO KAUR 00462 UCBA0002160 1515 1515 Processed 07/06/2023 2267874468 GURO PUNJAB & SIND BANK(607087)
323 Kot Kapura PB-12-006-041-001/200
(SIRSIRI) 		2612006000NRG24300520230021754 30/05/2023 MANJEET KAUR 2612006WL000737 MANJEET KAUR 00462 UCBA0002160 1515 1515 Processed 07/06/2023 2267874469 MANJIT KAUR UCO BANK(607066)
324 Kot Kapura PB-12-006-041-001/27
(SIRSIRI) 		2612006000NRG24300520230021776 30/05/2023 VEERPAL KAUR 2612006WL000737 VEERPAL KAUR 00462 UCBA0002160 1212 1212 Processed 07/06/2023 2267874470 VIRPAL KAUR UCO BANK(607066)
325 Kot Kapura PB-12-006-041-001/288
(SIRSIRI) 		2612006000NRG24300520230021783 30/05/2023 MANDEEP KAUR 2612006WL000737 MANDEEP KAUR 00462 UCBA0002160 1515 1515 Processed 07/06/2023 2267874511 MANDEEP KAUR UCO BANK(607066)
326 Kot Kapura PB-12-006-041-001/31-A
(SIRSIRI) 		2612006000NRG24300520230021791 30/05/2023 Gurmeet Kaur 2612006WL000737 Gurmeet Kaur 00462 UCBA0002160 1515 1515 Processed 07/06/2023 2267874537 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
327 Kot Kapura PB-12-006-041-001/38
(SIRSIRI) 		2612006000NRG24300520230021792 30/05/2023 JASVEEER KAUR 2612006WL000737 JASVEEER KAUR 00462 UCBA0002160 1515 1515 Processed 07/06/2023 2267874471 JASVIR KAUR ICICI BANK LTD(508534)
328 Kot Kapura PB-12-006-041-001/42
(SIRSIRI) 		2612006000NRG24300520230021793 30/05/2023 MANJIT KAUR 2612006WL000737 MANJIT KAUR 00462 UCBA0002160 1515 1515 Processed 07/06/2023 2267874472 MANJIT KAUR ICICI BANK LTD(508534)
329 Kot Kapura PB-12-006-041-001/50
(SIRSIRI) 		2612006000NRG24300520230021804 30/05/2023 MANJEET KAUR 2612006WL000737 MANJEET KAUR 00462 UCBA0002160 1515 1515 Processed 07/06/2023 2267874473 MANJIT KAUR ICICI BANK LTD(508534)
330 Kot Kapura PB-12-006-041-001/56
(SIRSIRI) 		2612006000NRG24300520230021807 30/05/2023 MANJIT KAUR 2612006WL000737 MANJIT KAUR 00462 UCBA0002160 606 606 Processed 07/06/2023 2267874491 BALJEET KAUR UCO BANK(607066)
331 Kot Kapura PB-12-006-041-001/60
(SIRSIRI) 		2612006000NRG24300520230021808 30/05/2023 DARSHAN SINGH 2612006WL000737 DARSHAN SINGH 00462 UCBA0002160 1212 1212 Processed 07/06/2023 2267874474 DARSHAN SINGH (NAREGA) S/O BHAGERA SINGH UCO BANK(607066)
332 Kot Kapura PB-12-006-041-001/60
(SIRSIRI) 		2612006000NRG24300520230021809 30/05/2023 KULDEEP KAUR 2612006WL000737 KULDEEP KAUR 00462 UCBA0002160 1515 1515 Processed 07/06/2023 2267874475 KULDEEP KAUR UCO BANK(607066)
333 Kot Kapura PB-12-006-041-001/67
(SIRSIRI) 		2612006000NRG24300520230021813 30/05/2023 SHINDA SINGH 2612006WL000737 SHINDA SINGH 00462 UCBA0002160 1515 1515 Processed 07/06/2023 2267874476 SHINDA ICICI BANK LTD(508534)
334 Kot Kapura PB-12-006-107-001/1
(BABA DEEP SINGH NAGAR) 		2612006000NRG24300520230021820 30/05/2023 MANJEET KAUR 2612006WL000738 MANJEET KAUR 00462 UCBA0002160 1818 1818 Processed 07/06/2023 2267874497 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 19998 19998
335 Kot Kapura PB-12-006-041-001/13-A
(SIRSIRI) 		2612006000NRG24300520230021728 30/05/2023 Mandeep Kaur 2612006WL000737 Mandeep Kaur 00462 UCBA0002509 1212 1212 Processed 07/06/2023 2267874512 MANDEEP KAUR UCO BANK(607066)
SubTotal 1212 1212
336 Kot Kapura PB-12-006-041-001/28-A
(SIRSIRI) 		2612006000NRG24300520230021782 30/05/2023 Kamaljeet Kaur 2612006WL000737 Kamaljeet Kaur 00468 UBIN0919209 1515 1515 Processed 07/06/2023 2267874526 KAMALJEET KAUR IDBI BANK(607095)
337 Kot Kapura PB-12-006-070-001/518
(HARI NOU) 		2612006000NRG24300520230022057 30/05/2023 JASMEET KAUR 2612006WL000742 JASMEET KAUR 00468 UBIN0919209 1515 1515 Processed 07/06/2023 2267874401 JASMEET KAUR HDFC BANK LTD(607152)
338 Kot Kapura PB-12-006-070-001/56
(HARI NOU) 		2612006000NRG24300520230022061 30/05/2023 BALDEV KAUR 2612006WL000742 BALDEV KAUR 00468 UBIN0919209 1515 1515 Processed 07/06/2023 2267874518 BALDEV KAUR ICICI BANK LTD(508534)
339 Kot Kapura PB-12-006-073-001/105
(KOTHE DHAB GURU KI) 		2612006000NRG24300520230021825 30/05/2023 KULWINDER KAUR 2612006WL000740 KULWINDER KAUR 00468 UBIN0919209 1515 1515 Processed 07/06/2023 2267874509 KULWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 6060 6060
Total 491163 491163

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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_300523APB_FTO_15519 AXIS BANK UTIB0000577 kotkapura 3939
2 Kot Kapura PB2612006_300523APB_FTO_15519 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 5454
3 Kot Kapura PB2612006_300523APB_FTO_15519 Bank of India BKID0006549 KOTKAPURA 11514
4 Kot Kapura PB2612006_300523APB_FTO_15519 Canara Bank CNRB0002104 KOTKAPURA 23331
5 Kot Kapura PB2612006_300523APB_FTO_15519 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 112110
6 Kot Kapura PB2612006_300523APB_FTO_15519 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1515
7 Kot Kapura PB2612006_300523APB_FTO_15519 IDBI Bank IBKL0001774 Kotkapura 303
8 Kot Kapura PB2612006_300523APB_FTO_15519 ICICI BANK ICIC0002750 Wara Duraka 3636
9 Kot Kapura PB2612006_300523APB_FTO_15519 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1818
10 Kot Kapura PB2612006_300523APB_FTO_15519 Punjab & Sind Bank PSIB0021269 Matta 14847
11 Kot Kapura PB2612006_300523APB_FTO_15519 Punjab & Sind Bank PSIB0021352 Kot Sukhia 10605
12 Kot Kapura PB2612006_300523APB_FTO_15519 Punjab Gramin Bank PUNB0PGB003 kot ise khan 1818
13 Kot Kapura PB2612006_300523APB_FTO_15519 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 2727
14 Kot Kapura PB2612006_300523APB_FTO_15519 Punjab National Bank PUNB0007710 Kotkapura 7878
15 Kot Kapura PB2612006_300523APB_FTO_15519 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 93930
16 Kot Kapura PB2612006_300523APB_FTO_15519 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 73932
17 Kot Kapura PB2612006_300523APB_FTO_15519 State Bank of India SBIN0000040 BHOWANIPORE 1515
18 Kot Kapura PB2612006_300523APB_FTO_15519 State Bank of India SBIN0001752 KOTKAPURA 54237
19 Kot Kapura PB2612006_300523APB_FTO_15519 State Bank of India SBIN0001774 ADB KOTKAPURA 15453
20 Kot Kapura PB2612006_300523APB_FTO_15519 State Bank of India SBIN0015905 Wara Duraka 12423
21 Kot Kapura PB2612006_300523APB_FTO_15519 State Bank of India SBIN0050040 KOTKAPURA 9090
22 Kot Kapura PB2612006_300523APB_FTO_15519 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1818
23 Kot Kapura PB2612006_300523APB_FTO_15519 UCO Bank UCBA0002160 KOTKAPURA 19998
24 Kot Kapura PB2612006_300523APB_FTO_15519 UCO Bank UCBA0002509 FARIDKOT 1212
25 Kot Kapura PB2612006_300523APB_FTO_15519 Union Bank of India UBIN0919209 KOTKAPURA 6060

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