Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 02:41:12 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_180823APB_FTO_45290
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-12-006-038-001/35
(NATHEWALA NEW) 		2612006000NRG24180820230107662 18/08/2023 KARMJEET KAUR 2612006WL003352 KARMJEET KAUR 00032 UTIB0000577 1515 1515 Processed 28/08/2023 4910604217 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
2 Kot Kapura PB-12-006-063-001/252
(BAGHEANA) 		2612006000NRG24180820230108123 18/08/2023 KULWINDER KAUR 2612006WL003362 KULWINDER KAUR 00032 UTIB0000577 303 303 Processed 28/08/2023 4910604215 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
3 Kot Kapura PB-12-006-006-001/32
(KOTHE THEY WALE) 		2612006000NRG24180820230107692 18/08/2023 kaniya davi 2612006WL003354 kaniya davi 00045 BARB0KOTKAP 1818 1818 Processed 28/08/2023 4910604276 Kanya Devi BANK OF BARODA(606985)
4 Kot Kapura PB-12-006-038-001/273
(NATHEWALA NEW) 		2612006000NRG24180820230107660 18/08/2023 SANDEEP KAUR 2612006WL003352 SANDEEP KAUR 00045 BARB0KOTKAP 606 606 Rejected 28/08/2023 4910604323 A/c Blocked or Frozen
5 Kot Kapura PB-12-006-061-001/271-A
(KOHARWALA) 		2612006000NRG24180820230107746 18/08/2023 DALEEP KAUR 2612006WL003355 DALEEP KAUR 00045 BARB0KOTKAP 1515 1515 Processed 28/08/2023 4910604328 DALIP KAUR ICICI BANK LTD(508534)
6 Kot Kapura PB-12-006-061-001/479
(KOHARWALA) 		2612006000NRG24180820230107784 18/08/2023 TARA SINGH 2612006WL003355 TARA SINGH 00045 BARB0KOTKAP 1818 1818 Processed 28/08/2023 4910604370 TARA SINGH ICICI BANK LTD(508534)
7 Kot Kapura PB-12-006-061-001/708
(KOHARWALA) 		2612006000NRG24180820230107825 18/08/2023 ANGREJ KAUR 2612006WL003355 ANGREJ KAUR 00045 BARB0KOTKAP 1515 1515 Processed 28/08/2023 4910604333 Angrej Kaur BANK OF BARODA(606985)
8 Kot Kapura PB-12-006-075-001/248
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24180820230108062 18/08/2023 GURMAIL KAUR 2612006WL003359 GURMAIL KAUR 00045 BARB0KOTKAP 1515 1515 Processed 28/08/2023 4910604238 GURMAIL KAUR W O PARAMJIT SINGH BANK OF BARODA(606985)
9 Kot Kapura PB-12-006-078-001/31-A
(SANDHWAN) 		2612006000NRG24170820230106425 18/08/2023 ANGREJ KAUR 2612006WL003283 ANGREJ KAUR 00045 BARB0KOTKAP 1818 1818 Processed 28/08/2023 4910604324 Angrej Kaur BANK OF BARODA(606985)
10 Kot Kapura PB-12-006-107-001/99
(BABA DEEP SINGH NAGAR) 		2612006000NRG24180820230107195 18/08/2023 Rajni kaur 2612006WL003327 Rajni kaur 00045 BARB0KOTKAP 1515 1515 Processed 28/08/2023 4910604285 MISS RAJNI KAUR DO BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 12120 12120
11 Kot Kapura PB-12-006-038-001/229
(NATHEWALA NEW) 		2612006000NRG24180820230107655 18/08/2023 SATNAM SINGH 2612006WL003352 SATNAM SINGH 00048 BKID0006540 1515 1515 Processed 28/08/2023 4910604369 SATNAM SINGH SO HARBANS SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
12 Kot Kapura PB-12-006-024-001/135
(KOTHE NANAKSAR) 		2612006000NRG24180820230106446 18/08/2023 Meenu Rani 2612006WL003290 Meenu Rani 00048 BKID0006549 1818 1818 Processed 28/08/2023 4910604319 MEENU RANI CO CHARANJEET KUMAR BANK OF INDIA(508505)
13 Kot Kapura PB-12-006-061-001/552
(KOHARWALA) 		2612006000NRG24180820230107805 18/08/2023 CHAND SINGH 2612006WL003355 CHAND SINGH 00048 BKID0006549 1818 1818 Processed 28/08/2023 4910604240 CHAND SINGH ICICI BANK LTD(508534)
14 Kot Kapura PB-12-006-061-001/712
(KOHARWALA) 		2612006000NRG24180820230107828 18/08/2023 MANJEET SINGH 2612006WL003355 MANJEET SINGH 00048 BKID0006549 1818 1818 Rejected 28/08/2023 4910604329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Kot Kapura PB-12-006-061-001/712
(KOHARWALA) 		2612006000NRG24180820230107829 18/08/2023 SIKANDER SINGH 2612006WL003355 SIKANDER SINGH 00048 BKID0006549 1818 1818 Processed 28/08/2023 4910604330 MR SKINDER SINGH SO BUGGAR SINGH STATE BANK OF INDIA(508548)
16 Kot Kapura PB-12-006-061-001/721
(KOHARWALA) 		2612006000NRG24180820230107833 18/08/2023 RAM SINGH 2612006WL003355 RAM SINGH 00048 BKID0006549 1818 1818 Processed 28/08/2023 4910604289 RAM SINGH SO JARNAIL SINGH BANK OF INDIA(508505)
17 Kot Kapura PB-12-006-070-001/601
(HARI NOU) 		2612006000NRG24180820230106485 18/08/2023 JYOTI KAUR 2612006WL003290 JYOTI KAUR 00048 BKID0006549 1818 1818 Processed 28/08/2023 4910604281 JYOTI KAUR BANK OF BARODA(606985)
SubTotal 10908 10908
18 Kot Kapura PB-12-006-038-001/163
(NATHEWALA NEW) 		2612006000NRG24180820230107649 18/08/2023 SARBJEET KAUR 2612006WL003352 SARBJEET KAUR 00051 MAHB0001920 1515 1515 Processed 28/08/2023 4910604253 Mrs. SARBJEET KAUR WO NACHHATTAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1515 1515
19 Kot Kapura PB-12-006-030-001/124-A
(JALALEANA) 		2612006000NRG24180820230106883 18/08/2023 NISHAN SINGH 2612006WL003305 NISHAN SINGH 00078 CNRB0002104 1212 1212 Processed 28/08/2023 4910604170 NISHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Kot Kapura PB-12-006-061-001/123
(KOHARWALA) 		2612006000NRG24180820230107712 18/08/2023 SURJEET KAUR 2612006WL003355 SURJEET KAUR 00078 CNRB0002104 606 606 Processed 28/08/2023 4910604493 SURJEET KAUR CANARA BANK(508532)
21 Kot Kapura PB-12-006-061-001/150
(KOHARWALA) 		2612006000NRG24180820230107719 18/08/2023 CHARNJEET KAUR 2612006WL003355 CHARNJEET KAUR 00078 CNRB0002104 1515 1515 Processed 28/08/2023 4910604494 CHARANJEET KAUR ICICI BANK LTD(508534)
22 Kot Kapura PB-12-006-061-001/164
(KOHARWALA) 		2612006000NRG24180820230107723 18/08/2023 BALVEER KAUR 2612006WL003355 BALVEER KAUR 00078 CNRB0002104 1818 1818 Processed 28/08/2023 4910604495 BALVEER KAUR PUNJAB NATIONAL BANK(508568)
23 Kot Kapura PB-12-006-061-001/41
(KOHARWALA) 		2612006000NRG24180820230107770 18/08/2023 Mandeep kaur 2612006WL003355 Mandeep kaur 00078 CNRB0002104 1212 1212 Processed 28/08/2023 4910604496 MANDEEP KAUR CANARA BANK(508532)
24 Kot Kapura PB-12-006-061-001/497
(KOHARWALA) 		2612006000NRG24180820230107790 18/08/2023 PARMJEET KAUR 2612006WL003355 PARMJEET KAUR 00078 CNRB0002104 1818 1818 Processed 28/08/2023 4910604179 PARMJIT KAUR ICICI BANK LTD(508534)
25 Kot Kapura PB-12-006-061-001/6
(KOHARWALA) 		2612006000NRG24180820230107809 18/08/2023 HARDEV KAUR 2612006WL003355 HARDEV KAUR 00078 CNRB0002104 1515 1515 Processed 28/08/2023 4910604497 HARDEV KAUR ICICI BANK LTD(508534)
26 Kot Kapura PB-12-006-061-001/713-A
(KOHARWALA) 		2612006000NRG24180820230107830 18/08/2023 GURBINDER SINGH 2612006WL003355 GURBINDER SINGH 00078 CNRB0002104 1818 1818 Processed 28/08/2023 4910604176 GURBINDER SINGH CANARA BANK(508532)
27 Kot Kapura PB-12-006-061-001/713-A
(KOHARWALA) 		2612006000NRG24180820230107831 18/08/2023 SOTVIR KAUR 2612006WL003355 SOTVIR KAUR 00078 CNRB0002104 1818 1818 Processed 28/08/2023 4910604177 SATVIR KAUR D/O AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
28 Kot Kapura PB-12-006-006-001/12-A
(KOTHE THEY WALE) 		2612006000NRG24180820230107678 18/08/2023 preetam kaur 2612006WL003354 preetam kaur 00089 CBIN0284684 606 606 Processed 28/08/2023 4910604245 Mrs. PRITAM KAUR CENTRAL BANK OF INDIA(607115)
29 Kot Kapura PB-12-006-006-001/14-A
(KOTHE THEY WALE) 		2612006000NRG24180820230107681 18/08/2023 mukhtiar kaur 2612006WL003354 mukhtiar kaur 00089 CBIN0284684 1515 1515 Processed 28/08/2023 4910604224 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
30 Kot Kapura PB-12-006-006-001/15-A
(KOTHE THEY WALE) 		2612006000NRG24180820230107671 18/08/2023 kunti 2612006WL003353 kunti 00089 CBIN0284684 1818 1818 Processed 28/08/2023 4910604280 MRS KUNTI KUNTI STATE BANK OF INDIA(508548)
31 Kot Kapura PB-12-006-006-001/24
(KOTHE THEY WALE) 		2612006000NRG24180820230107686 18/08/2023 sukhdeep kaur 2612006WL003354 sukhdeep kaur 00089 CBIN0284684 1818 1818 Processed 28/08/2023 4910604252 Mrs. SUKHDEEP KAUR CENTRAL BANK OF INDIA(607115)
32 Kot Kapura PB-12-006-006-001/28
(KOTHE THEY WALE) 		2612006000NRG24180820230107673 18/08/2023 Maya davi 2612006WL003353 Maya davi 00089 CBIN0284684 1818 1818 Processed 28/08/2023 4910604375 Maya Devi BANK OF BARODA(606985)
33 Kot Kapura PB-12-006-006-001/35
(KOTHE THEY WALE) 		2612006000NRG24180820230107695 18/08/2023 KANTA 2612006WL003354 KANTA 00089 CBIN0284684 1818 1818 Processed 28/08/2023 4910604272 Kanta BANK OF BARODA(606985)
34 Kot Kapura PB-12-006-006-001/37
(KOTHE THEY WALE) 		2612006000NRG24180820230107698 18/08/2023 Rekha 2612006WL003354 Rekha 00089 CBIN0284684 1818 1818 Processed 28/08/2023 4910604277 Mrs. REKHA . CENTRAL BANK OF INDIA(607115)
35 Kot Kapura PB-12-006-006-001/44
(KOTHE THEY WALE) 		2612006000NRG24180820230107701 18/08/2023 Krishna rani 2612006WL003354 Krishna rani 00089 CBIN0284684 1818 1818 Processed 28/08/2023 4910604275 Mrs. KRISHNA RANI CENTRAL BANK OF INDIA(607115)
36 Kot Kapura PB-12-006-006-001/47
(KOTHE THEY WALE) 		2612006000NRG24180820230107675 18/08/2023 Gian Devi 2612006WL003353 Gian Devi 00089 CBIN0284684 1818 1818 Processed 28/08/2023 4910604278 Gian Devi BANK OF BARODA(606985)
37 Kot Kapura PB-12-006-107-001/32
(BABA DEEP SINGH NAGAR) 		2612006000NRG24180820230107188 18/08/2023 baljeet kaur 2612006WL003327 baljeet kaur 00089 CBIN0284684 1212 1212 Processed 28/08/2023 4910604235 BALJEET KAUR IDBI BANK(607095)
38 Kot Kapura PB-12-006-107-001/72
(BABA DEEP SINGH NAGAR) 		2612006000NRG24180820230107190 18/08/2023 GURMEET KAUR 2612006WL003327 GURMEET KAUR 00089 CBIN0284684 303 303 Processed 28/08/2023 4910604283 Mrs. GURMEET KAUR CENTRAL BANK OF INDIA(607115)
39 Kot Kapura PB-12-006-107-001/92
(BABA DEEP SINGH NAGAR) 		2612006000NRG24180820230107194 18/08/2023 RAMANDEEP KAUR 2612006WL003327 RAMANDEEP KAUR 00089 CBIN0284684 1515 1515 Processed 28/08/2023 4910604284 Mrs. RAMANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 17877 17877
40 Kot Kapura PB-12-006-038-001/162
(NATHEWALA NEW) 		2612006000NRG24180820230107647 18/08/2023 BOHAR SINGH 2612006WL003352 BOHAR SINGH 00089 CBIN0285059 1515 1515 Processed 28/08/2023 4910604334 Mr. BOHAR SINGH CENTRAL BANK OF INDIA(607115)
41 Kot Kapura PB-12-006-038-001/270
(NATHEWALA NEW) 		2612006000NRG24180820230107659 18/08/2023 AMANJOT KAUR 2612006WL003352 AMANJOT KAUR 00089 CBIN0285059 1515 1515 Processed 28/08/2023 4910604374 Mrs. AMANJEET KAUR CENTRAL BANK OF INDIA(607115)
42 Kot Kapura PB-12-006-038-001/287
(NATHEWALA NEW) 		2612006000NRG24180820230107661 18/08/2023 KIRNDEEP KAUR 2612006WL003352 KIRNDEEP KAUR 00089 CBIN0285059 1515 1515 Processed 28/08/2023 4910604317 Mrs. KIRANDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4545 4545
43 Kot Kapura PB-12-006-030-001/103
(JALALEANA) 		2612006000NRG24180820230106866 18/08/2023 MANJEET KAUR 2612006WL003305 MANJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4910604429 MANJIT KAUR ICICI BANK LTD(508534)
44 Kot Kapura PB-12-006-030-001/106
(JALALEANA) 		2612006000NRG24180820230106868 18/08/2023 PARMJEET KAUR 2612006WL003305 PARMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4910604383 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
45 Kot Kapura PB-12-006-030-001/106
(JALALEANA) 		2612006000NRG24180820230106869 18/08/2023 Shinder singh 2612006WL003305 Shinder singh 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4910604436 CHHINDER SINGH PUNJAB GRAMIN BANK(607138)
46 Kot Kapura PB-12-006-030-001/113
(JALALEANA) 		2612006000NRG24180820230106874 18/08/2023 GURNAAM KAUR 2612006WL003305 GURNAAM KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4910604410 GURNAM KAUR W/O JAGJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Kot Kapura PB-12-006-030-001/119
(JALALEANA) 		2612006000NRG24180820230106877 18/08/2023 AMAR SINGH 2612006WL003305 AMAR SINGH 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4910604422 AMAR KAUR PUNJAB & SIND BANK(607087)
48 Kot Kapura PB-12-006-030-001/126-A
(JALALEANA) 		2612006000NRG24180820230106884 18/08/2023 RANI 2612006WL003305 RANI 00114 UTIB0SFDK03 909 909 Processed 28/08/2023 4910604456 RANI W/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Kot Kapura PB-12-006-030-001/129-A
(JALALEANA) 		2612006000NRG24180820230106885 18/08/2023 SURJEET KAUR 2612006WL003305 SURJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4910604447 SURJIT KUAR W/O BALWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
50 Kot Kapura PB-12-006-030-001/130
(JALALEANA) 		2612006000NRG24180820230106886 18/08/2023 JASSPAL KAUR 2612006WL003305 JASSPAL KAUR 00114 UTIB0SFDK03 909 909 Processed 28/08/2023 4910604409 JASPAL KAUR W/O FOOLA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Kot Kapura PB-12-006-030-001/15
(JALALEANA) 		2612006000NRG24180820230106897 18/08/2023 SHINDER KAUR 2612006WL003305 SHINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4910604441 SHINDER KAUR ICICI BANK LTD(508534)
52 Kot Kapura PB-12-006-030-001/166
(JALALEANA) 		2612006000NRG24180820230106905 18/08/2023 TANVEER KAUR 2612006WL003305 TANVEER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4910604411 TANVEER KAUR WO BALJINDER SINGH PUNJAB & SIND BANK(607087)
53 Kot Kapura PB-12-006-030-001/179
(JALALEANA) 		2612006000NRG24180820230106910 18/08/2023 GURMAIL KAUR 2612006WL003305 GURMAIL KAUR 00114 UTIB0SFDK03 303 303 Processed 28/08/2023 4910604413 GURMAIL KAUR W/O CHET00 SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Kot Kapura PB-12-006-030-001/18
(JALALEANA) 		2612006000NRG24180820230106912 18/08/2023 KULWINDER KAUR 2612006WL003305 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4910604424 KULWINDER KAUR W/0 SUKHMANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Kot Kapura PB-12-006-030-001/18
(JALALEANA) 		2612006000NRG24180820230106911 18/08/2023 SUKHMANDER SINGH 2612006WL003305 SUKHMANDER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4910604446 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
56 Kot Kapura PB-12-006-030-001/183
(JALALEANA) 		2612006000NRG24180820230106916 18/08/2023 INDERJEET KAUR 2612006WL003305 INDERJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 28/08/2023 4910604418 INDERJEET KAUR W/O CHAMKOUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Kot Kapura PB-12-006-030-001/187-A
(JALALEANA) 		2612006000NRG24180820230106918 18/08/2023 JAGSIR SINGH 2612006WL003305 JAGSIR SINGH 00114 UTIB0SFDK03 606 606 Processed 28/08/2023 4910604445 JAGSIR SINGH PUNJAB & SIND BANK(607087)
58 Kot Kapura PB-12-006-061-001/720
(KOHARWALA) 		2612006000NRG24180820230107832 18/08/2023 BALJINDER SINGH 2612006WL003355 BALJINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4910604463 BALJINDER SINGH S/O SATPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
59 Kot Kapura PB-12-006-063-001/101
(BAGHEANA) 		2612006000NRG24180820230108120 18/08/2023 BIKAR SINGH 2612006WL003362 BIKAR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4910604388 BIKKER SINGH S/O JITA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
60 Kot Kapura PB-12-006-063-001/20
(BAGHEANA) 		2612006000NRG24180820230108121 18/08/2023 SARBAN SINGH 2612006WL003362 SARBAN SINGH 00114 UTIB0SFDK03 303 303 Processed 28/08/2023 4910604420 MR SARBAN SINGH STATE BANK OF INDIA(508548)
61 Kot Kapura PB-12-006-063-001/22
(BAGHEANA) 		2612006000NRG24180820230108122 18/08/2023 SARBJEET KAUR 2612006WL003362 SARBJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4910604390 SARABJEET KAUR PUNJAB & SIND BANK(607087)
62 Kot Kapura PB-12-006-063-001/261
(BAGHEANA) 		2612006000NRG24180820230108124 18/08/2023 DALJEET KAUR 2612006WL003362 DALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4910604389 SUKHJIT AKUR PUNJAB & SIND BANK(607087)
63 Kot Kapura PB-12-006-063-001/322
(BAGHEANA) 		2612006000NRG24180820230108128 18/08/2023 RAJU SINGH 2612006WL003362 RAJU SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4910604362 RAJU SINGH S/O MALKIAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
64 Kot Kapura PB-12-006-063-001/38
(BAGHEANA) 		2612006000NRG24180820230108130 18/08/2023 RAJU KAUR 2612006WL003362 RAJU KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4910604385 RAJU KAUR W/O SIKANDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
65 Kot Kapura PB-12-006-063-001/383
(BAGHEANA) 		2612006000NRG24180820230108131 18/08/2023 KARAMJEIT KAUR 2612006WL003362 KARAMJEIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4910604442 KARAMJIT KAUR W/O GURSEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
66 Kot Kapura PB-12-006-063-001/408
(BAGHEANA) 		2612006000NRG24180820230108132 18/08/2023 GURVINDER KAUR 2612006WL003362 GURVINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4910604405 GURWINDER KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Kot Kapura PB-12-006-063-001/61
(BAGHEANA) 		2612006000NRG24180820230108141 18/08/2023 BINDER KAUR 2612006WL003362 BINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4910604386 MRS BINDER KAUR WO NATH STATE BANK OF INDIA(508548)
68 Kot Kapura PB-12-006-063-001/72
(BAGHEANA) 		2612006000NRG24180820230108142 18/08/2023 NASEEB SINGH 2612006WL003362 NASEEB SINGH 00114 UTIB0SFDK03 303 303 Processed 28/08/2023 4910604387 NASIB SINGH S/O GAJJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
69 Kot Kapura PB-12-006-063-001/91
(BAGHEANA) 		2612006000NRG24180820230108144 18/08/2023 AMARJEET KAUR 2612006WL003362 AMARJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4910604391 AMARJEET KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
70 Kot Kapura PB-12-006-070-001/115
(HARI NOU) 		2612006000NRG24180820230107014 18/08/2023 Makhan singh 2612006WL003319 Makhan singh 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4910604406 MAKHAN SINGH S/O MELA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
71 Kot Kapura PB-12-006-070-001/120
(HARI NOU) 		2612006000NRG24180820230107016 18/08/2023 drshan kaur 2612006WL003319 drshan kaur 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4910604399 DARSHAN KAUR W/O KAKA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
72 Kot Kapura PB-12-006-070-001/194
(HARI NOU) 		2612006000NRG24180820230107017 18/08/2023 LAKHVEER KAUR 2612006WL003319 LAKHVEER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4910604393 LAKHVIR KAUR W/O GURDIAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
73 Kot Kapura PB-12-006-070-001/196
(HARI NOU) 		2612006000NRG24180820230106461 18/08/2023 MANDEEP KAUR 2612006WL003290 MANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4910604457 MANDEEP KAUR PUNJAB GRAMIN BANK(607138)
74 Kot Kapura PB-12-006-070-001/205
(HARI NOU) 		2612006000NRG24180820230106462 18/08/2023 GURNAM SINGH 2612006WL003290 GURNAM SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4910604464 GURNAM SINGH S/O JAGTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
75 Kot Kapura PB-12-006-070-001/211
(HARI NOU) 		2612006000NRG24180820230106463 18/08/2023 HARJEET SINGH 2612006WL003290 HARJEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4910604401 HARJIT SINGH PUNJAB GRAMIN BANK(607138)
76 Kot Kapura PB-12-006-070-001/211
(HARI NOU) 		2612006000NRG24180820230106464 18/08/2023 SUKHPREET KAUR 2612006WL003290 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4910604416 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
77 Kot Kapura PB-12-006-070-001/222
(HARI NOU) 		2612006000NRG24180820230106465 18/08/2023 SANDEEP KAUR 2612006WL003290 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4910604398 SANDEEP KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
78 Kot Kapura PB-12-006-070-001/258
(HARI NOU) 		2612006000NRG24180820230106466 18/08/2023 Angrej Kaur 2612006WL003290 Angrej Kaur 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4910604402 ANGREJ KAUR W/O KAKU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
79 Kot Kapura PB-12-006-070-001/289
(HARI NOU) 		2612006000NRG24180820230107018 18/08/2023 PARMJEET KAUR 2612006WL003319 PARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4910604415 PARMJIT KAUR W/O CHAMKAUR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
80 Kot Kapura PB-12-006-070-001/29
(HARI NOU) 		2612006000NRG24180820230106470 18/08/2023 RANO KAUR 2612006WL003290 RANO KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4910604431 RANO W/O BAAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
81 Kot Kapura PB-12-006-070-001/290
(HARI NOU) 		2612006000NRG24180820230106471 18/08/2023 BALWANT KAUR 2612006WL003290 BALWANT KAUR 00114 UTIB0SFDK03 303 303 Processed 28/08/2023 4910604417 BALWANT KAUR W/O GURJANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
82 Kot Kapura PB-12-006-070-001/30
(HARI NOU) 		2612006000NRG24180820230106472 18/08/2023 KULWINDER KAUR 2612006WL003290 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4910604392 KULWINDER KAUR ICICI BANK LTD(508534)
83 Kot Kapura PB-12-006-070-001/300
(HARI NOU) 		2612006000NRG24180820230106473 18/08/2023 KARMJEET KAUR 2612006WL003290 KARMJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4910604394 KARMJEET KAUR PUNJAB GRAMIN BANK(607138)
84 Kot Kapura PB-12-006-070-001/303
(HARI NOU) 		2612006000NRG24180820230106474 18/08/2023 GURA SINGH 2612006WL003290 GURA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4910604408 GURA SINGH S/O JAGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
85 Kot Kapura PB-12-006-070-001/325
(HARI NOU) 		2612006000NRG24180820230106475 18/08/2023 SUKHPREET KAUR 2612006WL003290 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4910604403 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
86 Kot Kapura PB-12-006-070-001/33
(HARI NOU) 		2612006000NRG24180820230106476 18/08/2023 RAJA SINGH 2612006WL003290 RAJA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4910604435 RAJA SINGH S/O GURBACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
87 Kot Kapura PB-12-006-070-001/349
(HARI NOU) 		2612006000NRG24180820230106479 18/08/2023 BALJEET KAUR 2612006WL003290 BALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4910604407 BALJEET KAUR W/O JAGPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
88 Kot Kapura PB-12-006-070-001/423
(HARI NOU) 		2612006000NRG24180820230107020 18/08/2023 NASEEB KAUR 2612006WL003319 NASEEB KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4910604430 NASIB KAUR W/O MOHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
89 Kot Kapura PB-12-006-070-001/426
(HARI NOU) 		2612006000NRG24180820230107021 18/08/2023 SURJEET KAUR 2612006WL003319 SURJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4910604433 SUKHJEET KAUR PUNJAB GRAMIN BANK(607138)
90 Kot Kapura PB-12-006-070-001/433
(HARI NOU) 		2612006000NRG24180820230107022 18/08/2023 VEER SINGH 2612006WL003319 VEER SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4910604395 VEER SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
91 Kot Kapura PB-12-006-070-001/486
(HARI NOU) 		2612006000NRG24180820230106482 18/08/2023 SAWARNJEET KAUR 2612006WL003290 SAWARNJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4910604432 SWARNJIT KAUR HDFC BANK LTD(607152)
92 Kot Kapura PB-12-006-070-001/594
(HARI NOU) 		2612006000NRG24180820230106484 18/08/2023 MANDEEP KAUR 2612006WL003290 MANDEEP KAUR 00114 UTIB0SFDK03 909 909 Processed 28/08/2023 4910604451 MANDEEP KAUR W/O KULWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
93 Kot Kapura PB-12-006-070-001/73
(HARI NOU) 		2612006000NRG24180820230106486 18/08/2023 GURMAIL KAUR 2612006WL003290 GURMAIL KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4910604400 GURMAIL KAUR W/O GURBACHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
94 Kot Kapura PB-12-006-070-001/85
(HARI NOU) 		2612006000NRG24180820230107023 18/08/2023 SUKHWINDER KAUR 2612006WL003319 SUKHWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4910604396 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
95 Kot Kapura PB-12-006-070-001/91
(HARI NOU) 		2612006000NRG24180820230106489 18/08/2023 NIRMAL SINGH 2612006WL003290 NIRMAL SINGH 00114 UTIB0SFDK03 909 909 Processed 28/08/2023 4910604404 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
96 Kot Kapura PB-12-006-070-001/91
(HARI NOU) 		2612006000NRG24180820230106490 18/08/2023 RAJINDER KAUR 2612006WL003290 RAJINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4910604397 RAJINDER KAUR PUNJAB GRAMIN BANK(607138)
97 Kot Kapura PB-12-006-075-001/248
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24180820230108061 18/08/2023 PARAMJEET SINGH 2612006WL003359 PARAMJEET SINGH 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4910604083 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
98 Kot Kapura PB-12-006-075-001/280
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24170820230106412 18/08/2023 BAGHWAN SINGH 2612006WL003283 BAGHWAN SINGH 00114 UTIB0SFDK03 1212 1212 Processed 28/08/2023 4910604113 BHAGWAN SINGH S/O THAMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
99 Kot Kapura PB-12-006-075-001/439
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24170820230106415 18/08/2023 SUNDER KAUR 2612006WL003283 SUNDER KAUR 00114 UTIB0SFDK03 909 909 Processed 28/08/2023 4910604443 BINDER SINGH S/O GOBIND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
100 Kot Kapura PB-12-006-075-001/474
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24170820230106416 18/08/2023 Parkash Kaur 2612006WL003283 Parkash Kaur 00114 UTIB0SFDK03 1818 1818 Processed 28/08/2023 4910604465 PARKASH KAUR W O SURJEET SINGH BANK OF BARODA(606985)
101 Kot Kapura PB-12-006-078-001/248
(SANDHWAN) 		2612006000NRG24170820230106422 18/08/2023 BALJEET KAUR 2612006WL003283 BALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4910604440 BALJIT KAUR W/O MAJOR SINGH INDIAN OVERSEAS BANK(508541)
102 Kot Kapura PB-12-006-078-001/46-A
(SANDHWAN) 		2612006000NRG24170820230106428 18/08/2023 Surinder kaur 2612006WL003283 Surinder kaur 00114 UTIB0SFDK03 1515 1515 Processed 28/08/2023 4910604459 SURINDER KAUR W/O NIRMAILJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 80901 80901
103 Kot Kapura PB-12-006-058-001/30
(NANGAL) 		2612006000NRG24180820230108106 18/08/2023 NIRMAL SINGH 2612006WL003362 NIRMAL SINGH 00152 HDFC0000648 1515 1515 Processed 28/08/2023 4910604180 NIRMAL SINGH HDFC BANK LTD(607152)
104 Kot Kapura PB-12-006-061-001/698
(KOHARWALA) 		2612006000NRG24180820230107821 18/08/2023 JAGJEET SINGH 2612006WL003355 JAGJEET SINGH 00152 HDFC0000648 1515 1515 Processed 28/08/2023 4910604331 JAGJEET SINGH HDFC BANK LTD(607152)
SubTotal 3030 3030
105 Kot Kapura PB-12-006-024-001/68
(KOTHE NANAKSAR) 		2612006000NRG24180820230106453 18/08/2023 SONIYA 2612006WL003290 SONIYA 00152 HDFC0001414 1818 1818 Processed 28/08/2023 4910604191 SONIA GURJIT HDFC BANK LTD(607152)
SubTotal 1818 1818
106 Kot Kapura PB-12-006-083-001/515
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106835 18/08/2023 KARAMJEET KAUR 2612006WL003303 KARAMJEET KAUR 00152 HDFC0003004 1818 1818 Processed 28/08/2023 4910604242 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
107 Kot Kapura PB-12-006-058-001/144
(NANGAL) 		2612006000NRG24180820230108102 18/08/2023 Daljeet Kaur 2612006WL003362 Daljeet Kaur 00152 HDFC0003033 1212 1212 Processed 28/08/2023 4910604318 DALJEET KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
108 Kot Kapura PB-12-006-006-001/24
(KOTHE THEY WALE) 		2612006000NRG24180820230107687 18/08/2023 DAVINDER DASS 2612006WL003354 DAVINDER DASS 00165 IBKL0001774 1818 1818 Rejected 28/08/2023 4910604150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 Kot Kapura PB-12-006-030-001/141-A
(JALALEANA) 		2612006000NRG24180820230106892 18/08/2023 AJMER SINGH 2612006WL003305 AJMER SINGH 00165 IBKL0001774 1212 1212 Processed 28/08/2023 4910604155 AJMER SINGH IDBI BANK(607095)
110 Kot Kapura PB-12-006-061-001/43
(KOHARWALA) 		2612006000NRG24180820230107772 18/08/2023 KAUR SINGH 2612006WL003355 KAUR SINGH 00165 IBKL0001774 606 606 Processed 28/08/2023 4910604467 KAUR SINGH ICICI BANK LTD(508534)
SubTotal 3636 3636
111 Kot Kapura PB-12-006-061-001/116
(KOHARWALA) 		2612006000NRG24180820230107711 18/08/2023 GURDEV KAUR 2612006WL003355 GURDEV KAUR 00168 ICIC0002750 1212 1212 Processed 28/08/2023 4910604075 GURDEV KAUR ICICI BANK LTD(508534)
112 Kot Kapura PB-12-006-061-001/321
(KOHARWALA) 		2612006000NRG24180820230107758 18/08/2023 KULWANT SINGH 2612006WL003355 KULWANT SINGH 00168 ICIC0002750 1818 1818 Processed 28/08/2023 4910604057 KULWANT SINGH ICICI BANK LTD(508534)
SubTotal 3030 3030
113 Kot Kapura PB-12-006-075-001/167
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24170820230106411 18/08/2023 MUKHTIYAR KAUR 2612006WL003283 MUKHTIYAR KAUR 00176 IDIB000K799 909 909 Processed 28/08/2023 4910604376 Mrs. MUKHTIAR KAUR INDIAN BANK(607105)
SubTotal 909 909
114 Kot Kapura PB-12-006-030-001/178
(JALALEANA) 		2612006000NRG24180820230106909 18/08/2023 MANPREET KAUR 2612006WL003305 MANPREET KAUR 00349 PSIB0000090 909 909 Rejected 28/08/2023 4910604124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Kot Kapura PB-12-006-030-001/180
(JALALEANA) 		2612006000NRG24180820230106914 18/08/2023 KULWINDER KAUR 2612006WL003305 KULWINDER KAUR 00349 PSIB0000090 1212 1212 Processed 28/08/2023 4910604307 KULWINDER KAUR U/G KIRPAL KAUR PUNJAB & SIND BANK(607087)
116 Kot Kapura PB-12-006-038-001/129
(NATHEWALA NEW) 		2612006000NRG24180820230107642 18/08/2023 BHOLI KAUR 2612006WL003352 BHOLI KAUR 00349 PSIB0000090 1212 1212 Processed 28/08/2023 4910604309 BHOLI KAUR W/O GURMEET SINGH PUNJAB & SIND BANK(607087)
117 Kot Kapura PB-12-006-038-001/184
(NATHEWALA NEW) 		2612006000NRG24180820230107650 18/08/2023 PAWANDEEP KAUR 2612006WL003352 PAWANDEEP KAUR 00349 PSIB0000090 1515 1515 Processed 28/08/2023 4910604310 Pawandeep Kaur PUNJAB & SIND BANK(607087)
118 Kot Kapura PB-12-006-078-001/252
(SANDHWAN) 		2612006000NRG24170820230106424 18/08/2023 ranjeet singh 2612006WL003283 ranjeet singh 00349 PSIB0000090 1818 1818 Processed 28/08/2023 4910604308 RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
119 Kot Kapura PB-12-006-030-001/1
(JALALEANA) 		2612006000NRG24180820230106864 18/08/2023 AMARJIT KAUR 2612006WL003305 AMARJIT KAUR 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604508 AMARJIT KAUR PUNJAB & SIND BANK(607087)
120 Kot Kapura PB-12-006-030-001/10-A
(JALALEANA) 		2612006000NRG24180820230106865 18/08/2023 JASWINDER KAUR 2612006WL003305 JASWINDER KAUR 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604146 JASWINDER KAUR PUNJAB & SIND BANK(607087)
121 Kot Kapura PB-12-006-030-001/105
(JALALEANA) 		2612006000NRG24180820230106867 18/08/2023 VEER KAUR 2612006WL003305 VEER KAUR 00349 PSIB0000342 909 909 Processed 28/08/2023 4910604091 VIR KAUR ICICI BANK LTD(508534)
122 Kot Kapura PB-12-006-030-001/109
(JALALEANA) 		2612006000NRG24180820230106870 18/08/2023 veer singh 2612006WL003305 veer singh 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604507 VEER SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
123 Kot Kapura PB-12-006-030-001/11
(JALALEANA) 		2612006000NRG24180820230106871 18/08/2023 RESHAM KAUR 2612006WL003305 RESHAM KAUR 00349 PSIB0000342 909 909 Processed 28/08/2023 4910604509 RESHAM KAUR PUNJAB & SIND BANK(607087)
124 Kot Kapura PB-12-006-030-001/112-A
(JALALEANA) 		2612006000NRG24180820230106873 18/08/2023 AMANDEEP KAUR 2612006WL003305 AMANDEEP KAUR 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604154 Amandeep Kaur PUNJAB & SIND BANK(607087)
125 Kot Kapura PB-12-006-030-001/115
(JALALEANA) 		2612006000NRG24180820230106876 18/08/2023 GURMEET KAUR 2612006WL003305 GURMEET KAUR 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604103 GURMEET KAUR PUNJAB & SIND BANK(607087)
126 Kot Kapura PB-12-006-030-001/115
(JALALEANA) 		2612006000NRG24180820230106875 18/08/2023 KAWAL SINGH 2612006WL003305 KAWAL SINGH 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604108 KEWAL SINGH PUNJAB & SIND BANK(607087)
127 Kot Kapura PB-12-006-030-001/12
(JALALEANA) 		2612006000NRG24180820230106878 18/08/2023 BALKARAN SINGH 2612006WL003305 BALKARAN SINGH 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604169 BALKARAN SINGH PUNJAB & SIND BANK(607087)
128 Kot Kapura PB-12-006-030-001/120
(JALALEANA) 		2612006000NRG24180820230106880 18/08/2023 CHARANJEET KAUR 2612006WL003305 CHARANJEET KAUR 00349 PSIB0000342 909 909 Processed 28/08/2023 4910604112 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
129 Kot Kapura PB-12-006-030-001/120
(JALALEANA) 		2612006000NRG24180820230106879 18/08/2023 SAWARN SINGH 2612006WL003305 SAWARN SINGH 00349 PSIB0000342 909 909 Processed 28/08/2023 4910604132 SARBAN SINGH PUNJAB & SIND BANK(607087)
130 Kot Kapura PB-12-006-030-001/121-A
(JALALEANA) 		2612006000NRG24180820230106881 18/08/2023 SARABJEET KAUR 2612006WL003305 SARABJEET KAUR 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604141 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
131 Kot Kapura PB-12-006-030-001/123-A
(JALALEANA) 		2612006000NRG24180820230106882 18/08/2023 SIMARJEET KAUR 2612006WL003305 SIMARJEET KAUR 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604137 SIMARJEET KAUR WO GURJANT SINGH PUNJAB & SIND BANK(607087)
132 Kot Kapura PB-12-006-030-001/131-A
(JALALEANA) 		2612006000NRG24180820230106887 18/08/2023 SIMARJEET KAUR 2612006WL003305 SIMARJEET KAUR 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604148 SIMARJEET KAUR PUNJAB & SIND BANK(607087)
133 Kot Kapura PB-12-006-030-001/133
(JALALEANA) 		2612006000NRG24180820230106888 18/08/2023 KULWINDER KAUR 2612006WL003305 KULWINDER KAUR 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604121 KULWINDER KAUR PUNJAB & SIND BANK(607087)
134 Kot Kapura PB-12-006-030-001/135
(JALALEANA) 		2612006000NRG24180820230106889 18/08/2023 SANDEEP KAUR 2612006WL003305 SANDEEP KAUR 00349 PSIB0000342 909 909 Processed 28/08/2023 4910604135 SANDEEP KAUR W/O LAKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
135 Kot Kapura PB-12-006-030-001/14
(JALALEANA) 		2612006000NRG24180820230106890 18/08/2023 KARMJIT KAUR 2612006WL003305 KARMJIT KAUR 00349 PSIB0000342 909 909 Processed 28/08/2023 4910604133 VEER PAL SINGH PUNJAB & SIND BANK(607087)
136 Kot Kapura PB-12-006-030-001/141-A
(JALALEANA) 		2612006000NRG24180820230106891 18/08/2023 MANJEET KAUR 2612006WL003305 MANJEET KAUR 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604152 MANJIT KAUR WO AJMER SINGH PUNJAB & SIND BANK(607087)
137 Kot Kapura PB-12-006-030-001/144
(JALALEANA) 		2612006000NRG24180820230106894 18/08/2023 AMANDEEP KAUR 2612006WL003305 AMANDEEP KAUR 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604104 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
138 Kot Kapura PB-12-006-030-001/146-A
(JALALEANA) 		2612006000NRG24180820230106896 18/08/2023 Gujjar Kaur 2612006WL003305 Gujjar Kaur 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604139 GUJJAR KAUR IDBI BANK(607095)
139 Kot Kapura PB-12-006-030-001/152
(JALALEANA) 		2612006000NRG24180820230106898 18/08/2023 SHINDI KAUR 2612006WL003305 SHINDI KAUR 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604114 SINDI KAUR W/O S LAL SINGH PUNJAB & SIND BANK(607087)
140 Kot Kapura PB-12-006-030-001/156
(JALALEANA) 		2612006000NRG24180820230106899 18/08/2023 CHARNJIT KAUR 2612006WL003305 CHARNJIT KAUR 00349 PSIB0000342 606 606 Processed 28/08/2023 4910604138 CHARANJIT KAUR W/O LADDU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
141 Kot Kapura PB-12-006-030-001/158-A
(JALALEANA) 		2612006000NRG24180820230106900 18/08/2023 MANJEET KAUR 2612006WL003305 MANJEET KAUR 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604107 MANJEET KAUR PUNJAB & SIND BANK(607087)
142 Kot Kapura PB-12-006-030-001/159
(JALALEANA) 		2612006000NRG24180820230106901 18/08/2023 Paramjeet kaur 2612006WL003305 Paramjeet kaur 00349 PSIB0000342 909 909 Processed 28/08/2023 4910604116 PARAMJEET KAUR W/O RESHAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
143 Kot Kapura PB-12-006-030-001/161
(JALALEANA) 		2612006000NRG24180820230106902 18/08/2023 SUKHDEEP KAUR 2612006WL003305 SUKHDEEP KAUR 00349 PSIB0000342 909 909 Processed 28/08/2023 4910604140 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
144 Kot Kapura PB-12-006-030-001/162
(JALALEANA) 		2612006000NRG24180820230106903 18/08/2023 SONI KAUR 2612006WL003305 SONI KAUR 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604510 SONI PUNJAB & SIND BANK(607087)
145 Kot Kapura PB-12-006-030-001/164
(JALALEANA) 		2612006000NRG24180820230106904 18/08/2023 GURDEV KAUR 2612006WL003305 GURDEV KAUR 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604134 GURDEV KAUR W/O S SADHU SINGH PUNJAB & SIND BANK(607087)
146 Kot Kapura PB-12-006-030-001/173
(JALALEANA) 		2612006000NRG24180820230106907 18/08/2023 SIMARJEET KAUR 2612006WL003305 SIMARJEET KAUR 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604097 SIMRJIT KAUR WO DALJIT SINGH PUNJAB & SIND BANK(607087)
147 Kot Kapura PB-12-006-030-001/175
(JALALEANA) 		2612006000NRG24180820230106908 18/08/2023 Amandeep kaur 2612006WL003305 Amandeep kaur 00349 PSIB0000342 909 909 Processed 28/08/2023 4910604119 AMANDEEP KAUR W/O CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
148 Kot Kapura PB-12-006-030-001/180
(JALALEANA) 		2612006000NRG24180820230106913 18/08/2023 KIRPAL KAUR 2612006WL003305 KIRPAL KAUR 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604511 KIRPAL KAUR PUNJAB & SIND BANK(607087)
149 Kot Kapura PB-12-006-030-001/182
(JALALEANA) 		2612006000NRG24180820230106915 18/08/2023 tej kaur 2612006WL003305 tej kaur 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604136 TEJ KAUR PUNJAB & SIND BANK(607087)
150 Kot Kapura PB-12-006-030-001/184-A
(JALALEANA) 		2612006000NRG24180820230106917 18/08/2023 RAJI 2612006WL003305 RAJI 00349 PSIB0000342 303 303 Processed 28/08/2023 4910604142 RAJI W/O GULSHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
151 Kot Kapura PB-12-006-030-001/190
(JALALEANA) 		2612006000NRG24180820230106919 18/08/2023 SUKHPREET KAUR 2612006WL003305 SUKHPREET KAUR 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604127 SUKHPREET KAUR W/O JASKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
152 Kot Kapura PB-12-006-030-001/192-A
(JALALEANA) 		2612006000NRG24180820230106920 18/08/2023 SUKHPREET KAUR 2612006WL003305 SUKHPREET KAUR 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604151 SUKHPREET KAUR WO GURBANS SINGH PUNJAB & SIND BANK(607087)
153 Kot Kapura PB-12-006-030-001/193
(JALALEANA) 		2612006000NRG24180820230106921 18/08/2023 KULDEEP KAUR 2612006WL003305 KULDEEP KAUR 00349 PSIB0000342 303 303 Processed 28/08/2023 4910604115 PREET KAUR U/G KULDEEP KAUR PUNJAB & SIND BANK(607087)
154 Kot Kapura PB-12-006-030-001/194-A
(JALALEANA) 		2612006000NRG24180820230106922 18/08/2023 JAGDEEP KAUR 2612006WL003305 JAGDEEP KAUR 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604153 JAGDEEP KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
155 Kot Kapura PB-12-006-075-001/167
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24170820230106410 18/08/2023 Gurdev Singh 2612006WL003283 Gurdev Singh 00349 PSIB0000342 1818 1818 Processed 28/08/2023 4910604506 GURDEV SINGH PUNJAB & SIND BANK(607087)
156 Kot Kapura PB-12-006-075-001/322
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24170820230106413 18/08/2023 SURJEET KAUR 2612006WL003283 SURJEET KAUR 00349 PSIB0000342 1515 1515 Processed 28/08/2023 4910604096 SURJIT KAUR PUNJAB & SIND BANK(607087)
157 Kot Kapura PB-12-006-075-001/379
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24170820230106414 18/08/2023 JOGINDER SINGH 2612006WL003283 JOGINDER SINGH 00349 PSIB0000342 1818 1818 Processed 28/08/2023 4910604163 JOGINDER SINGH PUNJAB & SIND BANK(607087)
158 Kot Kapura PB-12-006-078-001/11
(SANDHWAN) 		2612006000NRG24170820230106417 18/08/2023 Jagseer Singh 2612006WL003283 Jagseer Singh 00349 PSIB0000342 1212 1212 Processed 28/08/2023 4910604069 JAGSIR SINGH PUNJAB & SIND BANK(607087)
159 Kot Kapura PB-12-006-078-001/162
(SANDHWAN) 		2612006000NRG24170820230106418 18/08/2023 MANPREET KAUR 2612006WL003283 MANPREET KAUR 00349 PSIB0000342 1818 1818 Processed 28/08/2023 4910604073 MANPREET KAUR PUNJAB & SIND BANK(607087)
160 Kot Kapura PB-12-006-078-001/164
(SANDHWAN) 		2612006000NRG24170820230106419 18/08/2023 MANPREET KAUR 2612006WL003283 MANPREET KAUR 00349 PSIB0000342 1212 1212 Rejected 28/08/2023 4910604074 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 Kot Kapura PB-12-006-078-001/197
(SANDHWAN) 		2612006000NRG24170820230106420 18/08/2023 KARAMJEET KAUR 2612006WL003283 KARAMJEET KAUR 00349 PSIB0000342 1818 1818 Processed 28/08/2023 4910604071 KARAMJIT KAUR INDUSIND BANK(607189)
162 Kot Kapura PB-12-006-078-001/211
(SANDHWAN) 		2612006000NRG24170820230106421 18/08/2023 NIRMAL SINGH 2612006WL003283 NIRMAL SINGH 00349 PSIB0000342 1818 1818 Processed 28/08/2023 4910604087 NIRMAL SINGH PUNJAB & SIND BANK(607087)
163 Kot Kapura PB-12-006-078-001/379
(SANDHWAN) 		2612006000NRG24170820230106426 18/08/2023 SUKHDEV SINGH 2612006WL003283 SUKHDEV SINGH 00349 PSIB0000342 1515 1515 Processed 28/08/2023 4910604165 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
164 Kot Kapura PB-12-006-078-001/40
(SANDHWAN) 		2612006000NRG24170820230106427 18/08/2023 SARABJIT KAUR 2612006WL003283 SARABJIT KAUR 00349 PSIB0000342 1818 1818 Processed 28/08/2023 4910604088 SARABJEET KAUR PUNJAB & SIND BANK(607087)
165 Kot Kapura PB-12-006-078-001/6
(SANDHWAN) 		2612006000NRG24170820230106429 18/08/2023 MALKEET SINGH 2612006WL003283 MALKEET SINGH 00349 PSIB0000342 1818 1818 Processed 28/08/2023 4910604106 MALKIT SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
166 Kot Kapura PB-12-006-078-001/70-A
(SANDHWAN) 		2612006000NRG24170820230106430 18/08/2023 Karmjeet kaur 2612006WL003283 Karmjeet kaur 00349 PSIB0000342 1515 1515 Processed 28/08/2023 4910604175 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
167 Kot Kapura PB-12-006-078-001/71
(SANDHWAN) 		2612006000NRG24170820230106431 18/08/2023 CHARAT SINGH 2612006WL003283 CHARAT SINGH 00349 PSIB0000342 1818 1818 Processed 28/08/2023 4910604070 CHARAT SINGH PUNJAB & SIND BANK(607087)
168 Kot Kapura PB-12-006-078-001/93
(SANDHWAN) 		2612006000NRG24170820230106432 18/08/2023 SANDEEP KAUR 2612006WL003283 SANDEEP KAUR 00349 PSIB0000342 1818 1818 Processed 28/08/2023 4910604072 SANDEEP KAUR PUNJAB & SIND BANK(607087)
169 Kot Kapura PB-12-006-078-001/98
(SANDHWAN) 		2612006000NRG24170820230106433 18/08/2023 GURCHARN SINGH 2612006WL003283 GURCHARN SINGH 00349 PSIB0000342 1818 1818 Processed 28/08/2023 4910604068 GURCHARN SINGH PUNJAB & SIND BANK(607087)
SubTotal 63630 63630
170 Kot Kapura PB-12-006-036-001/49
(KOTHE INDER SINGH) 		2612006000NRG24180820230108151 18/08/2023 PARGAT SINGH 2612006WL003363 PARGAT SINGH 00349 PSIB0020996 1515 1515 Processed 28/08/2023 4910604178 PARGAT SINGH S/O SATNAM SINGH UCO BANK(607066)
171 Kot Kapura PB-12-006-076-001/44-A
(GHANIA WALA) 		2612006000NRG24180820230107347 18/08/2023 BINDER SINGH 2612006WL003341 BINDER SINGH 00349 PSIB0020996 1212 1212 Processed 28/08/2023 4910604159 Binder Singh PUNJAB & SIND BANK(607087)
172 Kot Kapura PB-12-006-083-001/108
(PANJ GRAIN KALAN) 		2612006000NRG24180820230108073 18/08/2023 KULDIP KAUR 2612006WL003359 KULDIP KAUR 00349 PSIB0020996 1515 1515 Processed 28/08/2023 4910604061 KULDEEP KAUR PUNJAB & SIND BANK(607087)
173 Kot Kapura PB-12-006-083-001/223
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106858 18/08/2023 SUKHDEV KAUR 2612006WL003304 SUKHDEV KAUR 00349 PSIB0020996 1818 1818 Processed 28/08/2023 4910604065 SUKHDEV KAUR WO NACHHATER SINGH PUNJAB & SIND BANK(607087)
174 Kot Kapura PB-12-006-083-001/333
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106859 18/08/2023 CHARANJEET KAUR 2612006WL003304 CHARANJEET KAUR 00349 PSIB0020996 1818 1818 Processed 28/08/2023 4910604173 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
175 Kot Kapura PB-12-006-083-001/428
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106818 18/08/2023 SURJEET KAUR 2612006WL003303 SURJEET KAUR 00349 PSIB0020996 1818 1818 Rejected 28/08/2023 4910604064 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 Kot Kapura PB-12-006-083-001/432
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106819 18/08/2023 MANJEET KAUR 2612006WL003303 MANJEET KAUR 00349 PSIB0020996 1515 1515 Processed 28/08/2023 4910604066 MANJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
177 Kot Kapura PB-12-006-083-001/438
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106820 18/08/2023 Pritam singh 2612006WL003303 Pritam singh 00349 PSIB0020996 1818 1818 Processed 28/08/2023 4910604143 PRITAM SINGH SO JOGINDER SINGH PUNJAB & SIND BANK(607087)
178 Kot Kapura PB-12-006-083-001/459
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106822 18/08/2023 MANJEET KAUR 2612006WL003303 MANJEET KAUR 00349 PSIB0020996 1515 1515 Rejected 28/08/2023 4910604123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 Kot Kapura PB-12-006-083-001/470
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106825 18/08/2023 ANGRAG kaur 2612006WL003303 ANGRAG kaur 00349 PSIB0020996 1818 1818 Processed 28/08/2023 4910604067 ANGREJ KAUR IDBI BANK(607095)
180 Kot Kapura PB-12-006-083-001/474
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106827 18/08/2023 MALKIT SINGH 2612006WL003303 MALKIT SINGH 00349 PSIB0020996 1818 1818 Processed 28/08/2023 4910604082 MALKIT SINGH PUNJAB & SIND BANK(607087)
181 Kot Kapura PB-12-006-083-001/479-A
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106829 18/08/2023 Sunita rani 2612006WL003303 Sunita rani 00349 PSIB0020996 1515 1515 Processed 28/08/2023 4910604164 SUNITA RANI PUNJAB & SIND BANK(607087)
182 Kot Kapura PB-12-006-083-001/49
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106830 18/08/2023 PHINU KAUR 2612006WL003303 PHINU KAUR 00349 PSIB0020996 1515 1515 Processed 28/08/2023 4910604093 FINO PUNJAB & SIND BANK(607087)
183 Kot Kapura PB-12-006-083-001/50
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106833 18/08/2023 JASPAL KAUR 2612006WL003303 JASPAL KAUR 00349 PSIB0020996 303 303 Processed 28/08/2023 4910604110 JASPAL KAUR PUNJAB & SIND BANK(607087)
184 Kot Kapura PB-12-006-083-001/518
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106836 18/08/2023 rani kaur 2612006WL003303 rani kaur 00349 PSIB0020996 1818 1818 Processed 28/08/2023 4910604157 Rani Kaur PUNJAB & SIND BANK(607087)
185 Kot Kapura PB-12-006-083-001/521
(PANJ GRAIN KALAN) 		2612006000NRG24180820230108077 18/08/2023 KULDEEP KAUR 2612006WL003359 KULDEEP KAUR 00349 PSIB0020996 1515 1515 Processed 28/08/2023 4910604172 KULDEEP KAUR PUNJAB & SIND BANK(607087)
186 Kot Kapura PB-12-006-083-001/524
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106837 18/08/2023 Kulwant kaur 2612006WL003303 Kulwant kaur 00349 PSIB0020996 1818 1818 Processed 28/08/2023 4910604171 KULWANT KAUR PUNJAB & SIND BANK(607087)
187 Kot Kapura PB-12-006-083-001/528
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106838 18/08/2023 GURCHARAN KAUR 2612006WL003303 GURCHARAN KAUR 00349 PSIB0020996 1818 1818 Processed 28/08/2023 4910604156 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
188 Kot Kapura PB-12-006-083-001/531
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106839 18/08/2023 VEERPAL KAUR 2612006WL003303 VEERPAL KAUR 00349 PSIB0020996 1818 1818 Processed 28/08/2023 4910604166 VEERPAL KAUR PUNJAB & SIND BANK(607087)
189 Kot Kapura PB-12-006-083-001/56
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106842 18/08/2023 KEWAL SINGH 2612006WL003303 KEWAL SINGH 00349 PSIB0020996 1818 1818 Processed 28/08/2023 4910604126 MR KEWAL SINGH STATE BANK OF INDIA(508548)
190 Kot Kapura PB-12-006-083-001/560
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106843 18/08/2023 RANI KAUR 2612006WL003303 RANI KAUR 00349 PSIB0020996 1818 1818 Processed 28/08/2023 4910604145 RANI KAUR INDIAN OVERSEAS BANK(508541)
191 Kot Kapura PB-12-006-083-001/570
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106860 18/08/2023 Lashami Kaur 2612006WL003304 Lashami Kaur 00349 PSIB0020996 1818 1818 Processed 28/08/2023 4910604149 Lashami Kaur PUNJAB & SIND BANK(607087)
192 Kot Kapura PB-12-006-083-001/577
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106845 18/08/2023 SITA KAUR 2612006WL003303 SITA KAUR 00349 PSIB0020996 1818 1818 Rejected 28/08/2023 4910604158 Aadhaar Number not Mapped to Account Number
193 Kot Kapura PB-12-006-083-001/59
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106848 18/08/2023 DARSHAN KAUR 2612006WL003303 DARSHAN KAUR 00349 PSIB0020996 1818 1818 Processed 28/08/2023 4910604060 DARSHAN KAUR PUNJAB & SIND BANK(607087)
194 Kot Kapura PB-12-006-083-001/65
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106852 18/08/2023 BALWANT KAUR 2612006WL003303 BALWANT KAUR 00349 PSIB0020996 1818 1818 Processed 28/08/2023 4910604059 BALWANT KAUR PUNJAB & SIND BANK(607087)
195 Kot Kapura PB-12-006-083-001/68
(PANJ GRAIN KALAN) 		2612006000NRG24180820230108081 18/08/2023 manjeet kaur 2612006WL003359 manjeet kaur 00349 PSIB0020996 1515 1515 Processed 28/08/2023 4910604122 MANJIT KAUR WO NACHHATAR SINGH PUNJAB & SIND BANK(607087)
196 Kot Kapura PB-12-006-083-001/73
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106854 18/08/2023 JASVEER KAUR 2612006WL003303 JASVEER KAUR 00349 PSIB0020996 1515 1515 Processed 28/08/2023 4910604062 JASBIR KAUR PUNJAB & SIND BANK(607087)
197 Kot Kapura PB-12-006-083-001/77
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106862 18/08/2023 BIKAR SINGH 2612006WL003304 BIKAR SINGH 00349 PSIB0020996 1818 1818 Processed 28/08/2023 4910604076 MR BIKKER SINGH STATE BANK OF INDIA(508548)
198 Kot Kapura PB-12-006-083-001/81
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106857 18/08/2023 KULWANT KAUR 2612006WL003303 KULWANT KAUR 00349 PSIB0020996 1515 1515 Processed 28/08/2023 4910604063 KULWANT KAUR PUNJAB & SIND BANK(607087)
199 Kot Kapura PB-12-006-083-001/82
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106863 18/08/2023 SUKHPREET KAUR 2612006WL003304 SUKHPREET KAUR 00349 PSIB0020996 1818 1818 Processed 28/08/2023 4910604105 SUKHPREET KAUR WO GURDEEP SINGH PUNJAB & SIND BANK(607087)
200 Kot Kapura PB-12-006-119-001/290
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24180820230108086 18/08/2023 SUKHDEV SINGH 2612006WL003359 SUKHDEV SINGH 00349 PSIB0020996 1515 1515 Processed 28/08/2023 4910604183 Sukhdev Singh PUNJAB & SIND BANK(607087)
SubTotal 50904 50904
201 Kot Kapura PB-12-006-065-001/403
(KHARA) 		2612006000NRG24180820230108097 18/08/2023 PRITAM SINGH 2612006WL003361 PRITAM SINGH 00349 PSIB0021143 1515 1515 Processed 28/08/2023 4910604109 PRITAM SINGH PUNJAB & SIND BANK(607087)
202 Kot Kapura PB-12-006-065-001/446
(KHARA) 		2612006000NRG24180820230108098 18/08/2023 PRABHDIAL 2612006WL003361 PRABHDIAL 00349 PSIB0021143 1515 1515 Processed 28/08/2023 4910604147 PRABHDIYAL PUNJAB & SIND BANK(607087)
203 Kot Kapura PB-12-006-109-001/79
(KHARA PACHHMI) 		2612006000NRG24180820230108099 18/08/2023 NIRMAL SINGH 2612006WL003361 NIRMAL SINGH 00349 PSIB0021143 1515 1515 Processed 28/08/2023 4910604168 NIRMAL SINGH S/O KARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
204 Kot Kapura PB-12-006-070-001/117
(HARI NOU) 		2612006000NRG24180820230107015 18/08/2023 KAKA SINGH 2612006WL003319 KAKA SINGH 00349 PSIB0021269 1515 1515 Processed 28/08/2023 4910604080 KAKA SINGH ICICI BANK LTD(508534)
205 Kot Kapura PB-12-006-070-001/164
(HARI NOU) 		2612006000NRG24180820230106459 18/08/2023 RANJEET KAUR 2612006WL003290 RANJEET KAUR 00349 PSIB0021269 1818 1818 Processed 28/08/2023 4910604077 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
206 Kot Kapura PB-12-006-070-001/86
(HARI NOU) 		2612006000NRG24180820230106487 18/08/2023 S P SINGH 2612006WL003290 S P SINGH 00349 PSIB0021269 1818 1818 Processed 28/08/2023 4910604078 S.P SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
207 Kot Kapura PB-12-006-070-001/86
(HARI NOU) 		2612006000NRG24180820230106488 18/08/2023 SUKHJEET KAUR 2612006WL003290 SUKHJEET KAUR 00349 PSIB0021269 1515 1515 Processed 28/08/2023 4910604079 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
208 Kot Kapura PB-12-006-077-001/40
(SEWIAN) 		2612006000NRG24180820230108067 18/08/2023 AMANDEEP KAUR 2612006WL003359 AMANDEEP KAUR 00349 PSIB0021270 1515 1515 Processed 28/08/2023 4910604160 AMANDEEP KAUR W/O IKATER SINGH PUNJAB & SIND BANK(607087)
209 Kot Kapura PB-12-006-077-001/522
(SEWIAN) 		2612006000NRG24180820230108069 18/08/2023 SUKHPREET SINGH 2612006WL003359 SUKHPREET SINGH 00349 PSIB0021270 1515 1515 Processed 28/08/2023 4910604162 SUKHPREET SINGH PUNJAB & SIND BANK(607087)
210 Kot Kapura PB-12-006-077-001/643
(SEWIAN) 		2612006000NRG24180820230108071 18/08/2023 CHOTO KAUR 2612006WL003359 CHOTO KAUR 00349 PSIB0021270 1515 1515 Processed 28/08/2023 4910604185 CHOTO KAUR PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
211 Kot Kapura PB-12-006-063-001/43
(BAGHEANA) 		2612006000NRG24180820230108136 18/08/2023 KIARANDEEP KAUR 2612006WL003362 KIARANDEEP KAUR 00349 PSIB0021352 606 606 Processed 28/08/2023 4910604098 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
212 Kot Kapura PB-12-006-063-001/46
(BAGHEANA) 		2612006000NRG24180820230108137 18/08/2023 CHARNO KAUR 2612006WL003362 CHARNO KAUR 00349 PSIB0021352 1818 1818 Processed 28/08/2023 4910604058 CHARNO KAUR W/O SEERA SINGH PUNJAB & SIND BANK(607087)
213 Kot Kapura PB-12-006-063-001/56-A
(BAGHEANA) 		2612006000NRG24180820230108139 18/08/2023 MANPREET KAUR 2612006WL003362 MANPREET KAUR 00349 PSIB0021352 1818 1818 Processed 28/08/2023 4910604174 MANPREET KAUR DO BALJINDER SINGH BANK OF INDIA(508505)
SubTotal 4242 4242
214 Kot Kapura PB-12-006-070-001/195
(HARI NOU) 		2612006000NRG24180820230106460 18/08/2023 BINDER KAUR 2612006WL003290 BINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910604125 BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
215 Kot Kapura PB-12-006-006-001/36
(KOTHE THEY WALE) 		2612006000NRG24180820230107697 18/08/2023 KAUR SINGH 2612006WL003354 KAUR SINGH 00354 PUNB0007710 1515 1515 Processed 28/08/2023 4910604304 KAUR SINGH S/o CHOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
216 Kot Kapura PB-12-006-024-001/57
(KOTHE NANAKSAR) 		2612006000NRG24180820230106452 18/08/2023 MUKHTIYAR SINGH 2612006WL003290 MUKHTIYAR SINGH 00354 PUNB0007710 1818 1818 Processed 28/08/2023 4910604292 MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
217 Kot Kapura PB-12-006-030-001/142-A
(JALALEANA) 		2612006000NRG24180820230106893 18/08/2023 KARAMJEET KAUR 2612006WL003305 KARAMJEET KAUR 00354 PUNB0007710 1212 1212 Processed 28/08/2023 4910604305 KARAMJEET KAUR W/O SUKHWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
218 Kot Kapura PB-12-006-038-001/251
(NATHEWALA NEW) 		2612006000NRG24180820230107657 18/08/2023 AMANDEEP KAUR 2612006WL003352 AMANDEEP KAUR 00354 PUNB0007710 303 303 Processed 28/08/2023 4910604120 AMANDEEP KAUR WO HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
219 Kot Kapura PB-12-006-038-001/96
(NATHEWALA NEW) 		2612006000NRG24180820230107669 18/08/2023 JASWINDER KAUR 2612006WL003352 JASWINDER KAUR 00354 PUNB0007710 1515 1515 Processed 28/08/2023 4910604499 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
220 Kot Kapura PB-12-006-061-001/253
(KOHARWALA) 		2612006000NRG24180820230107742 18/08/2023 JAGSEER SINGH 2612006WL003355 JAGSEER SINGH 00354 PUNB0007710 1818 1818 Processed 28/08/2023 4910604293 JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
221 Kot Kapura PB-12-006-061-001/319-A
(KOHARWALA) 		2612006000NRG24180820230107755 18/08/2023 JAGRAJ SINGH 2612006WL003355 JAGRAJ SINGH 00354 PUNB0007710 1818 1818 Processed 28/08/2023 4910604299 JUGRAJ SINGH SO RAM DEV SINGH PUNJAB NATIONAL BANK(508568)
222 Kot Kapura PB-12-006-061-001/46
(KOHARWALA) 		2612006000NRG24180820230107776 18/08/2023 RAJU MASIH 2612006WL003355 RAJU MASIH 00354 PUNB0007710 1818 1818 Processed 28/08/2023 4910604298 RAJU SINGH PUNJAB NATIONAL BANK(508568)
223 Kot Kapura PB-12-006-061-001/470
(KOHARWALA) 		2612006000NRG24180820230107780 18/08/2023 JASWINDER SINGH 2612006WL003355 JASWINDER SINGH 00354 PUNB0007710 909 909 Processed 28/08/2023 4910604301 JASWINDER SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
224 Kot Kapura PB-12-006-061-001/53
(KOHARWALA) 		2612006000NRG24180820230107800 18/08/2023 GURCHARN SINGH 2612006WL003355 GURCHARN SINGH 00354 PUNB0007710 1515 1515 Processed 28/08/2023 4910604501 GURCHARAN SINGH ICICI BANK LTD(508534)
225 Kot Kapura PB-12-006-061-001/534
(KOHARWALA) 		2612006000NRG24180820230107804 18/08/2023 Gurdev Singh 2612006WL003355 Gurdev Singh 00354 PUNB0007710 1818 1818 Processed 28/08/2023 4910604303 GURDEV SINGH ICICI BANK LTD(508534)
226 Kot Kapura PB-12-006-061-001/64
(KOHARWALA) 		2612006000NRG24180820230107815 18/08/2023 SHINDERPAL KAUR 2612006WL003355 SHINDERPAL KAUR 00354 PUNB0007710 1515 1515 Processed 28/08/2023 4910604300 SHINDERPAL KAUR ICICI BANK LTD(508534)
227 Kot Kapura PB-12-006-070-001/163
(HARI NOU) 		2612006000NRG24180820230106458 18/08/2023 MANJINDER KAUR 2612006WL003290 MANJINDER KAUR 00354 PUNB0007710 1818 1818 Processed 28/08/2023 4910604296 MANJINDER KAUR W O GURCHARAN SINGH UNION BANK OF INDIA(508500)
228 Kot Kapura PB-12-006-074-001/111
(DEVIWALA) 		2612006000NRG24180820230108147 18/08/2023 GURDYAL SINGH 2612006WL003362 GURDYAL SINGH 00354 PUNB0007710 1818 1818 Rejected 28/08/2023 4910604473 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 Kot Kapura PB-12-006-074-001/229
(DEVIWALA) 		2612006000NRG24180820230108156 18/08/2023 chand kaur 2612006WL003363 chand kaur 00354 PUNB0007710 1515 1515 Processed 28/08/2023 4910604502 CHAND KAUR ICICI BANK LTD(508534)
230 Kot Kapura PB-12-006-074-001/242
(DEVIWALA) 		2612006000NRG24180820230108157 18/08/2023 BACHAN KAUR 2612006WL003363 BACHAN KAUR 00354 PUNB0007710 1515 1515 Processed 28/08/2023 4910604503 BACHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
231 Kot Kapura PB-12-006-074-001/255
(DEVIWALA) 		2612006000NRG24180820230108059 18/08/2023 NANAK SINGH 2612006WL003359 NANAK SINGH 00354 PUNB0007710 1515 1515 Processed 28/08/2023 4910604294 NANAK SINGH S/O LAL SINGH PUNJAB NATIONAL BANK(508568)
232 Kot Kapura PB-12-006-084-001/103
(KOTHE LALEANA) 		2612006000NRG24180820230106493 18/08/2023 VIDYA 2612006WL003290 VIDYA 00354 PUNB0007710 1818 1818 Processed 28/08/2023 4910604306 VIDYA PUNJAB NATIONAL BANK(508568)
SubTotal 27573 27573
233 Kot Kapura PB-12-006-061-001/107
(KOHARWALA) 		2612006000NRG24180820230107706 18/08/2023 KARMJEET KAUR 2612006WL003355 KARMJEET KAUR 00354 PUNB0027300 909 909 Processed 28/08/2023 4910604356 KARAMJEET KAUR ICICI BANK LTD(508534)
234 Kot Kapura PB-12-006-061-001/108-A
(KOHARWALA) 		2612006000NRG24180820230107707 18/08/2023 RAMANDEEP KAUR 2612006WL003355 RAMANDEEP KAUR 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604455 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
235 Kot Kapura PB-12-006-061-001/113
(KOHARWALA) 		2612006000NRG24180820230107709 18/08/2023 JASVEER KAUR 2612006WL003355 JASVEER KAUR 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604354 JASVEER KAUR WO BIKKER SINGH PUNJAB NATIONAL BANK(508568)
236 Kot Kapura PB-12-006-061-001/114
(KOHARWALA) 		2612006000NRG24180820230107710 18/08/2023 NASEEB KAUR 2612006WL003355 NASEEB KAUR 00354 PUNB0027300 303 303 Processed 28/08/2023 4910604437 MRS NASIB KAUR STATE BANK OF INDIA(508548)
237 Kot Kapura PB-12-006-061-001/137
(KOHARWALA) 		2612006000NRG24180820230107715 18/08/2023 SANDEEP KAUR 2612006WL003355 SANDEEP KAUR 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604357 SANDEEP KAUR ICICI BANK LTD(508534)
238 Kot Kapura PB-12-006-061-001/140
(KOHARWALA) 		2612006000NRG24180820230107716 18/08/2023 JASWINDER KAUR 2612006WL003355 JASWINDER KAUR 00354 PUNB0027300 1515 1515 Processed 28/08/2023 4910604361 JASWINDER KAUR ICICI BANK LTD(508534)
239 Kot Kapura PB-12-006-061-001/148
(KOHARWALA) 		2612006000NRG24180820230107717 18/08/2023 KARMJEET KAUR 2612006WL003355 KARMJEET KAUR 00354 PUNB0027300 606 606 Processed 28/08/2023 4910604358 KARAMJEET KAUR ICICI BANK LTD(508534)
240 Kot Kapura PB-12-006-061-001/149
(KOHARWALA) 		2612006000NRG24180820230107718 18/08/2023 GURDEV KAUR 2612006WL003355 GURDEV KAUR 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604423 GURDEV KAUR PUNJAB NATIONAL BANK(508568)
241 Kot Kapura PB-12-006-061-001/152
(KOHARWALA) 		2612006000NRG24180820230107720 18/08/2023 KULWINDER KAUR 2612006WL003355 KULWINDER KAUR 00354 PUNB0027300 606 606 Processed 28/08/2023 4910604364 KULWINDER KAUR CANARA BANK(508532)
242 Kot Kapura PB-12-006-061-001/167
(KOHARWALA) 		2612006000NRG24180820230107724 18/08/2023 DALIP KAUR 2612006WL003355 DALIP KAUR 00354 PUNB0027300 1212 1212 Processed 28/08/2023 4910604350 DALIP KAUR ICICI BANK LTD(508534)
243 Kot Kapura PB-12-006-061-001/168
(KOHARWALA) 		2612006000NRG24180820230107725 18/08/2023 BALWANT SINGH 2612006WL003355 BALWANT SINGH 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604348 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
244 Kot Kapura PB-12-006-061-001/168
(KOHARWALA) 		2612006000NRG24180820230107726 18/08/2023 JASPAL KAUR 2612006WL003355 JASPAL KAUR 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604352 JASPAL KAUR WO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
245 Kot Kapura PB-12-006-061-001/17
(KOHARWALA) 		2612006000NRG24180820230107727 18/08/2023 JOGINDER SINGH 2612006WL003355 JOGINDER SINGH 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604341 JOGINDER SINGH ICICI BANK LTD(508534)
246 Kot Kapura PB-12-006-061-001/17
(KOHARWALA) 		2612006000NRG24180820230107728 18/08/2023 NIHAAL KAUR 2612006WL003355 NIHAAL KAUR 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604425 NIHAL KAUR ICICI BANK LTD(508534)
247 Kot Kapura PB-12-006-061-001/174
(KOHARWALA) 		2612006000NRG24180820230107729 18/08/2023 GURPREET KAUR 2612006WL003355 GURPREET KAUR 00354 PUNB0027300 1515 1515 Processed 28/08/2023 4910604351 GURPREET KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
248 Kot Kapura PB-12-006-061-001/184
(KOHARWALA) 		2612006000NRG24180820230107730 18/08/2023 NANAK SINGH 2612006WL003355 NANAK SINGH 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604347 NANAK SINGH SO SH KARAM SINGH PUNJAB NATIONAL BANK(508568)
249 Kot Kapura PB-12-006-061-001/19
(KOHARWALA) 		2612006000NRG24180820230107731 18/08/2023 JASPAL KAUR 2612006WL003355 JASPAL KAUR 00354 PUNB0027300 1515 1515 Processed 28/08/2023 4910604346 JASPAL KAUR ICICI BANK LTD(508534)
250 Kot Kapura PB-12-006-061-001/192-A
(KOHARWALA) 		2612006000NRG24180820230107732 18/08/2023 Sonia 2612006WL003355 Sonia 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604340 SONIA PUNJAB NATIONAL BANK(508568)
251 Kot Kapura PB-12-006-061-001/196
(KOHARWALA) 		2612006000NRG24180820230107733 18/08/2023 BALVEER KAUR 2612006WL003355 BALVEER KAUR 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604365 BALVEER KAUR CANARA BANK(508532)
252 Kot Kapura PB-12-006-061-001/196
(KOHARWALA) 		2612006000NRG24180820230107734 18/08/2023 MITHU SINGH 2612006WL003355 MITHU SINGH 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604444 MITHU SINGH PUNJAB NATIONAL BANK(508568)
253 Kot Kapura PB-12-006-061-001/197
(KOHARWALA) 		2612006000NRG24180820230107736 18/08/2023 NARINDER KAUR 2612006WL003355 NARINDER KAUR 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604363 MOHINDER KAUR WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
254 Kot Kapura PB-12-006-061-001/241
(KOHARWALA) 		2612006000NRG24180820230107739 18/08/2023 GURBACHAN SINGH 2612006WL003355 GURBACHAN SINGH 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604353 GURBACHAN SINGH SO BAGGA SINGH PUNJAB NATIONAL BANK(508568)
255 Kot Kapura PB-12-006-061-001/241
(KOHARWALA) 		2612006000NRG24180820230107738 18/08/2023 JANGER KAUR 2612006WL003355 JANGER KAUR 00354 PUNB0027300 303 303 Processed 28/08/2023 4910604382 JANGEER KAUR PUNJAB NATIONAL BANK(508568)
256 Kot Kapura PB-12-006-061-001/248
(KOHARWALA) 		2612006000NRG24180820230107740 18/08/2023 Gagandeep kaur 2612006WL003355 Gagandeep kaur 00354 PUNB0027300 606 606 Processed 28/08/2023 4910604449 GAGANDEEP KAUR ICICI BANK LTD(508534)
257 Kot Kapura PB-12-006-061-001/274
(KOHARWALA) 		2612006000NRG24180820230107748 18/08/2023 KULWANT SINGH 2612006WL003355 KULWANT SINGH 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604345 KULWANT SINGH IDBI BANK(607095)
258 Kot Kapura PB-12-006-061-001/275-A
(KOHARWALA) 		2612006000NRG24180820230107749 18/08/2023 BACHAN KAUR 2612006WL003355 BACHAN KAUR 00354 PUNB0027300 1515 1515 Processed 28/08/2023 4910604344 BACHAN KAUR PUNJAB NATIONAL BANK(508568)
259 Kot Kapura PB-12-006-061-001/32
(KOHARWALA) 		2612006000NRG24180820230107757 18/08/2023 MANDER SINGH 2612006WL003355 MANDER SINGH 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604414 MR MANDER SINGH STATE BANK OF INDIA(508548)
260 Kot Kapura PB-12-006-061-001/33
(KOHARWALA) 		2612006000NRG24180820230107761 18/08/2023 MANDER SINGH 2612006WL003355 MANDER SINGH 00354 PUNB0027300 1212 1212 Processed 28/08/2023 4910604349 MANDAR SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
261 Kot Kapura PB-12-006-061-001/337
(KOHARWALA) 		2612006000NRG24180820230107763 18/08/2023 KARMJEET KAUR 2612006WL003355 KARMJEET KAUR 00354 PUNB0027300 303 303 Processed 28/08/2023 4910604355 KARAMJIT KAUR ICICI BANK LTD(508534)
262 Kot Kapura PB-12-006-061-001/35
(KOHARWALA) 		2612006000NRG24180820230107765 18/08/2023 SANDEEP KAUR 2612006WL003355 SANDEEP KAUR 00354 PUNB0027300 1212 1212 Processed 28/08/2023 4910604384 SANDEEP KAUR WO BLOUR SINGH PUNJAB NATIONAL BANK(508568)
263 Kot Kapura PB-12-006-061-001/419
(KOHARWALA) 		2612006000NRG24180820230107771 18/08/2023 MANJINDER KAUR 2612006WL003355 MANJINDER KAUR 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604360 MANJINDER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
264 Kot Kapura PB-12-006-061-001/443
(KOHARWALA) 		2612006000NRG24180820230107774 18/08/2023 CHARNJEET KAUR 2612006WL003355 CHARNJEET KAUR 00354 PUNB0027300 1515 1515 Processed 28/08/2023 4910604412 CHARANJEET KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
265 Kot Kapura PB-12-006-061-001/452
(KOHARWALA) 		2612006000NRG24180820230107775 18/08/2023 KULWINDER KAUR 2612006WL003355 KULWINDER KAUR 00354 PUNB0027300 1515 1515 Processed 28/08/2023 4910604438 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
266 Kot Kapura PB-12-006-061-001/46
(KOHARWALA) 		2612006000NRG24180820230107777 18/08/2023 SUKHJEET KAUR 2612006WL003355 SUKHJEET KAUR 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604427 SUKHJEET KAUR WO RAJU SINGH PUNJAB NATIONAL BANK(508568)
267 Kot Kapura PB-12-006-061-001/460
(KOHARWALA) 		2612006000NRG24180820230107778 18/08/2023 MANDEEP KAUR 2612006WL003355 MANDEEP KAUR 00354 PUNB0027300 1515 1515 Processed 28/08/2023 4910604359 MANDEEP KAUR ICICI BANK LTD(508534)
268 Kot Kapura PB-12-006-061-001/464
(KOHARWALA) 		2612006000NRG24180820230107779 18/08/2023 SAWARN KAUR 2612006WL003355 SAWARN KAUR 00354 PUNB0027300 1212 1212 Processed 28/08/2023 4910604419 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
269 Kot Kapura PB-12-006-061-001/479
(KOHARWALA) 		2612006000NRG24180820230107783 18/08/2023 RANI KAUR 2612006WL003355 RANI KAUR 00354 PUNB0027300 1515 1515 Processed 28/08/2023 4910604428 RANI KAUR ICICI BANK LTD(508534)
270 Kot Kapura PB-12-006-061-001/486
(KOHARWALA) 		2612006000NRG24180820230107786 18/08/2023 JASVEER KAUR 2612006WL003355 JASVEER KAUR 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604313 JASVEER KAUR ICICI BANK LTD(508534)
271 Kot Kapura PB-12-006-061-001/487
(KOHARWALA) 		2612006000NRG24180820230107787 18/08/2023 SIMERPREET KAUR 2612006WL003355 SIMERPREET KAUR 00354 PUNB0027300 1515 1515 Processed 28/08/2023 4910604448 SIMARPREET KAUR ICICI BANK LTD(508534)
272 Kot Kapura PB-12-006-061-001/498
(KOHARWALA) 		2612006000NRG24180820230107791 18/08/2023 SUKHPREET KAUR 2612006WL003355 SUKHPREET KAUR 00354 PUNB0027300 606 606 Processed 28/08/2023 4910604439 SUKHPREET KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
273 Kot Kapura PB-12-006-061-001/499
(KOHARWALA) 		2612006000NRG24180820230107792 18/08/2023 MURTI KAUR 2612006WL003355 MURTI KAUR 00354 PUNB0027300 606 606 Processed 28/08/2023 4910604311 MURTI KAUR ICICI BANK LTD(508534)
274 Kot Kapura PB-12-006-061-001/503
(KOHARWALA) 		2612006000NRG24180820230107793 18/08/2023 MALKEET KAUR 2612006WL003355 MALKEET KAUR 00354 PUNB0027300 1515 1515 Processed 28/08/2023 4910604454 MALKIT KAUR PUNJAB NATIONAL BANK(508568)
275 Kot Kapura PB-12-006-061-001/508
(KOHARWALA) 		2612006000NRG24180820230107797 18/08/2023 GURMAIL SINGH 2612006WL003355 GURMAIL SINGH 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604312 GURMAIL SINGH ICICI BANK LTD(508534)
276 Kot Kapura PB-12-006-061-001/525
(KOHARWALA) 		2612006000NRG24180820230107798 18/08/2023 GURKAVITA KAUR 2612006WL003355 GURKAVITA KAUR 00354 PUNB0027300 1212 1212 Processed 28/08/2023 4910604461 MRS GURKAVITA KAUR STATE BANK OF INDIA(508548)
277 Kot Kapura PB-12-006-061-001/525
(KOHARWALA) 		2612006000NRG24180820230107799 18/08/2023 GURMAN SINGH 2612006WL003355 GURMAN SINGH 00354 PUNB0027300 1515 1515 Processed 28/08/2023 4910604460 GURMAN SINGH IDBI BANK(607095)
278 Kot Kapura PB-12-006-061-001/53
(KOHARWALA) 		2612006000NRG24180820230107801 18/08/2023 MANPREET KAUR 2612006WL003355 MANPREET KAUR 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604421 MANPREET KAUR ICICI BANK LTD(508534)
279 Kot Kapura PB-12-006-061-001/534
(KOHARWALA) 		2612006000NRG24180820230107803 18/08/2023 BHAGWAN KAUR 2612006WL003355 BHAGWAN KAUR 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604302 BHAGWAN KAUR ICICI BANK LTD(508534)
280 Kot Kapura PB-12-006-061-001/558
(KOHARWALA) 		2612006000NRG24180820230107807 18/08/2023 HARMESH KAUR 2612006WL003355 HARMESH KAUR 00354 PUNB0027300 1515 1515 Processed 28/08/2023 4910604434 MR HARMESH KAUR STATE BANK OF INDIA(508548)
281 Kot Kapura PB-12-006-061-001/596
(KOHARWALA) 		2612006000NRG24180820230107808 18/08/2023 PARAMJEET KAUR 2612006WL003355 PARAMJEET KAUR 00354 PUNB0027300 303 303 Processed 28/08/2023 4910604342 PARAMJEET KAUR CANARA BANK(508532)
282 Kot Kapura PB-12-006-061-001/632
(KOHARWALA) 		2612006000NRG24180820230107814 18/08/2023 Paramjeet kaur 2612006WL003355 Paramjeet kaur 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604452 PARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
283 Kot Kapura PB-12-006-061-001/67-A
(KOHARWALA) 		2612006000NRG24180820230107818 18/08/2023 TEHAL SINGH 2612006WL003355 TEHAL SINGH 00354 PUNB0027300 909 909 Processed 28/08/2023 4910604450 TEHAL SINGH SO MOHINDER INGH PUNJAB NATIONAL BANK(508568)
284 Kot Kapura PB-12-006-061-001/678
(KOHARWALA) 		2612006000NRG24180820230107819 18/08/2023 JASMAIL KAUR 2612006WL003355 JASMAIL KAUR 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604462 JASMAIL KAUR WO HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
285 Kot Kapura PB-12-006-061-001/709
(KOHARWALA) 		2612006000NRG24180820230107826 18/08/2023 SARABJIT KAUR 2612006WL003355 SARABJIT KAUR 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604337 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
286 Kot Kapura PB-12-006-061-001/721
(KOHARWALA) 		2612006000NRG24180820230107834 18/08/2023 MANPREET KAUR 2612006WL003355 MANPREET KAUR 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604343 MANPREET KAUR M G F GURDEV SINGH UNION BANK OF INDIA(508500)
287 Kot Kapura PB-12-006-061-001/730
(KOHARWALA) 		2612006000NRG24180820230107837 18/08/2023 ROSHANI KAUR 2612006WL003355 ROSHANI KAUR 00354 PUNB0027300 1212 1212 Rejected 28/08/2023 4910604458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 Kot Kapura PB-12-006-061-001/94-A
(KOHARWALA) 		2612006000NRG24180820230107847 18/08/2023 MANJEET KAUR 2612006WL003355 MANJEET KAUR 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604453 MANJIT KAUR WO BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
289 Kot Kapura PB-12-006-061-001/98
(KOHARWALA) 		2612006000NRG24180820230107848 18/08/2023 BHAJAN KAUR 2612006WL003355 BHAJAN KAUR 00354 PUNB0027300 1818 1818 Processed 28/08/2023 4910604426 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 82416 82416
290 Kot Kapura PB-12-006-061-001/731
(KOHARWALA) 		2612006000NRG24180820230107838 18/08/2023 RAMANDEEP KAUR 2612006WL003355 RAMANDEEP KAUR 00354 PUNB0169600 1515 1515 Processed 28/08/2023 4910604167 RAMANDEEP KAUR CANARA BANK(508532)
SubTotal 1515 1515
291 Kot Kapura PB-12-006-036-001/26
(KOTHE INDER SINGH) 		2612006000NRG24180820230108148 18/08/2023 JASPAL SINGH 2612006WL003363 JASPAL SINGH 00354 PUNB0171210 1515 1515 Processed 28/08/2023 4910604130 JASPAL SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
292 Kot Kapura PB-12-006-036-001/26
(KOTHE INDER SINGH) 		2612006000NRG24180820230108149 18/08/2023 SHINDER KAUR 2612006WL003363 SHINDER KAUR 00354 PUNB0171210 1515 1515 Processed 28/08/2023 4910604129 SHINDER KAUR PUNJAB NATIONAL BANK(508568)
293 Kot Kapura PB-12-006-074-001/114
(DEVIWALA) 		2612006000NRG24180820230108152 18/08/2023 MANPREET KAUR 2612006WL003363 MANPREET KAUR 00354 PUNB0171210 1515 1515 Processed 28/08/2023 4910604295 MANPREET KAUR WO SUKHWANT SINGH PUNJAB NATIONAL BANK(508568)
294 Kot Kapura PB-12-006-074-001/114
(DEVIWALA) 		2612006000NRG24180820230108153 18/08/2023 SUKHWANT SINGH 2612006WL003363 SUKHWANT SINGH 00354 PUNB0171210 1515 1515 Processed 28/08/2023 4910604297 SUKHWANT SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
295 Kot Kapura PB-12-006-074-001/203
(DEVIWALA) 		2612006000NRG24180820230108155 18/08/2023 PAL KAUR 2612006WL003363 PAL KAUR 00354 PUNB0171210 1515 1515 Processed 28/08/2023 4910604086 PAL KAUR W O AMAR SINGH PUNJAB NATIONAL BANK(508568)
296 Kot Kapura PB-12-006-074-001/26
(DEVIWALA) 		2612006000NRG24180820230108158 18/08/2023 JAGIR SINGH 2612006WL003363 JAGIR SINGH 00354 PUNB0171210 1515 1515 Processed 28/08/2023 4910604504 JANGEER SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
297 Kot Kapura PB-12-006-074-001/26
(DEVIWALA) 		2612006000NRG24180820230108159 18/08/2023 NASEEB KAUR 2612006WL003363 NASEEB KAUR 00354 PUNB0171210 1515 1515 Processed 28/08/2023 4910604505 NASEEB KAUR WO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
298 Kot Kapura PB-12-006-074-001/309
(DEVIWALA) 		2612006000NRG24180820230108060 18/08/2023 Surjeet kaur 2612006WL003359 Surjeet kaur 00354 PUNB0171210 1515 1515 Processed 28/08/2023 4910604101 SURJEET KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
299 Kot Kapura PB-12-006-006-001/46
(KOTHE THEY WALE) 		2612006000NRG24180820230107674 18/08/2023 BAGWATI 2612006WL003353 BAGWATI 00354 PUNB0761700 1818 1818 Processed 28/08/2023 4910604279 BAGWATI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
300 Kot Kapura PB-12-006-058-001/56
(NANGAL) 		2612006000NRG24180820230108111 18/08/2023 Manpreet Kaur 2612006WL003362 Manpreet Kaur 00415 SBIN0001736 303 303 Processed 28/08/2023 4910604128 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
301 Kot Kapura PB-12-006-107-001/81
(BABA DEEP SINGH NAGAR) 		2612006000NRG24180820230107192 18/08/2023 KULDEEP KAUR 2612006WL003327 KULDEEP KAUR 00415 SBIN0001736 1818 1818 Processed 28/08/2023 4910604161 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
302 Kot Kapura PB-12-006-024-001/35
(KOTHE NANAKSAR) 		2612006000NRG24180820230106448 18/08/2023 AMARJEET KAUR 2612006WL003290 AMARJEET KAUR 00415 SBIN0001752 1818 1818 Processed 28/08/2023 4910604188 AMARJIT KAUR HDFC BANK LTD(607152)
303 Kot Kapura PB-12-006-024-001/46
(KOTHE NANAKSAR) 		2612006000NRG24180820230106450 18/08/2023 GURJEET KAUR 2612006WL003290 GURJEET KAUR 00415 SBIN0001752 1818 1818 Processed 28/08/2023 4910604189 MR GURSEWAK SINGH GURJIT KAUR STATE BANK OF INDIA(508548)
304 Kot Kapura PB-12-006-024-001/51
(KOTHE NANAKSAR) 		2612006000NRG24180820230106451 18/08/2023 GURDEEP KAUR 2612006WL003290 GURDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 28/08/2023 4910604190 GURDIP KAUR ICICI BANK LTD(508534)
305 Kot Kapura PB-12-006-024-001/69
(KOTHE NANAKSAR) 		2612006000NRG24180820230106454 18/08/2023 RAJVEER KAUR 2612006WL003290 RAJVEER KAUR 00415 SBIN0001752 1818 1818 Processed 28/08/2023 4910604192 RAJVIR KAUR ICICI BANK LTD(508534)
306 Kot Kapura PB-12-006-024-001/80
(KOTHE NANAKSAR) 		2612006000NRG24180820230106455 18/08/2023 MANPREET KAUR 2612006WL003290 MANPREET KAUR 00415 SBIN0001752 1818 1818 Processed 28/08/2023 4910604193 MR SUKHCHARAN SINGH STATE BANK OF INDIA(508548)
307 Kot Kapura PB-12-006-061-001/113
(KOHARWALA) 		2612006000NRG24180820230107708 18/08/2023 BIKAR SINGH 2612006WL003355 BIKAR SINGH 00415 SBIN0001752 1818 1818 Processed 28/08/2023 4910604194 MR BIKAR SINGH SO CHHOTA SINGH STATE BANK OF INDIA(508548)
308 Kot Kapura PB-12-006-061-001/131
(KOHARWALA) 		2612006000NRG24180820230107714 18/08/2023 SURJEET KAUR 2612006WL003355 SURJEET KAUR 00415 SBIN0001752 1212 1212 Processed 28/08/2023 4910604196 MRS SURJIT KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
309 Kot Kapura PB-12-006-061-001/197
(KOHARWALA) 		2612006000NRG24180820230107735 18/08/2023 MAJOR SINGH 2612006WL003355 MAJOR SINGH 00415 SBIN0001752 1818 1818 Processed 28/08/2023 4910604182 MR MAJOR SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
310 Kot Kapura PB-12-006-061-001/211-A
(KOHARWALA) 		2612006000NRG24180820230107737 18/08/2023 Gurmail Singh 2612006WL003355 Gurmail Singh 00415 SBIN0001752 1818 1818 Processed 28/08/2023 4910604270 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
311 Kot Kapura PB-12-006-061-001/296-A
(KOHARWALA) 		2612006000NRG24180820230107751 18/08/2023 Gurmail Singh 2612006WL003355 Gurmail Singh 00415 SBIN0001752 1818 1818 Processed 28/08/2023 4910604326 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
312 Kot Kapura PB-12-006-061-001/332
(KOHARWALA) 		2612006000NRG24180820230107762 18/08/2023 JEET SINGH 2612006WL003355 JEET SINGH 00415 SBIN0001752 1818 1818 Processed 28/08/2023 4910604266 MR JEET SINGH SO RAM SINGH STATE BANK OF INDIA(508548)
313 Kot Kapura PB-12-006-061-001/358
(KOHARWALA) 		2612006000NRG24180820230107766 18/08/2023 ROJI MASEH 2612006WL003355 ROJI MASEH 00415 SBIN0001752 1818 1818 Processed 28/08/2023 4910604466 ROJI MASIHEE ICICI BANK LTD(508534)
314 Kot Kapura PB-12-006-061-001/475
(KOHARWALA) 		2612006000NRG24180820230107782 18/08/2023 GURMAIL KAUR 2612006WL003355 GURMAIL KAUR 00415 SBIN0001752 1818 1818 Processed 28/08/2023 4910604468 GURMAIL KAUR ICICI BANK LTD(508534)
315 Kot Kapura PB-12-006-061-001/486
(KOHARWALA) 		2612006000NRG24180820230107785 18/08/2023 GURNAM SINGH 2612006WL003355 GURNAM SINGH 00415 SBIN0001752 1818 1818 Processed 28/08/2023 4910604202 MR GURNAM SINGH SO KAMIR SINGH STATE BANK OF INDIA(508548)
316 Kot Kapura PB-12-006-061-001/556
(KOHARWALA) 		2612006000NRG24180820230107806 18/08/2023 NASEEB KAUR 2612006WL003355 NASEEB KAUR 00415 SBIN0001752 1818 1818 Processed 28/08/2023 4910604111 NASIB KAUR PUNJAB NATIONAL BANK(508568)
317 Kot Kapura PB-12-006-061-001/602
(KOHARWALA) 		2612006000NRG24180820230107810 18/08/2023 JORA SINGH 2612006WL003355 JORA SINGH 00415 SBIN0001752 1818 1818 Processed 28/08/2023 4910604315 Jora Singh BANK OF BARODA(606985)
318 Kot Kapura PB-12-006-061-001/614
(KOHARWALA) 		2612006000NRG24180820230107813 18/08/2023 BABBU SINGH 2612006WL003355 BABBU SINGH 00415 SBIN0001752 1818 1818 Processed 28/08/2023 4910604249 MR BABU SINGH STATE BANK OF INDIA(508548)
319 Kot Kapura PB-12-006-061-001/661
(KOHARWALA) 		2612006000NRG24180820230107817 18/08/2023 GIAN KAUR 2612006WL003355 GIAN KAUR 00415 SBIN0001752 1818 1818 Processed 28/08/2023 4910604259 MRS GIAN KAUR STATE BANK OF INDIA(508548)
320 Kot Kapura PB-12-006-070-001/35
(HARI NOU) 		2612006000NRG24180820230106481 18/08/2023 BAGGO KAUR 2612006WL003290 BAGGO KAUR 00415 SBIN0001752 303 303 Processed 28/08/2023 4910604470 BAGGO KAUR W O KULWANT SINGH UNION BANK OF INDIA(508500)
321 Kot Kapura PB-12-006-070-001/35
(HARI NOU) 		2612006000NRG24180820230106480 18/08/2023 KULWANT SINGH 2612006WL003290 KULWANT SINGH 00415 SBIN0001752 303 303 Processed 28/08/2023 4910604469 KULWANT SINGH PUNJAB GRAMIN BANK(607138)
322 Kot Kapura PB-12-006-073-001/17
(KOTHE DHAB GURU KI) 		2612006000NRG24180820230107196 18/08/2023 CHARANJEET KAUR 2612006WL003328 CHARANJEET KAUR 00415 SBIN0001752 1818 1818 Processed 28/08/2023 4910604208 MR MUKAND SINGH STATE BANK OF INDIA(508548)
323 Kot Kapura PB-12-006-073-001/37
(KOTHE DHAB GURU KI) 		2612006000NRG24180820230107198 18/08/2023 BALJINDER KAUR 2612006WL003328 BALJINDER KAUR 00415 SBIN0001752 1212 1212 Processed 28/08/2023 4910604209 BALJINDER KAUR W/O PAPU SINGH PUNJAB NATIONAL BANK(508568)
324 Kot Kapura PB-12-006-073-001/38
(KOTHE DHAB GURU KI) 		2612006000NRG24180820230107199 18/08/2023 SUKHWINDER KAUR 2612006WL003328 SUKHWINDER KAUR 00415 SBIN0001752 1818 1818 Processed 28/08/2023 4910604239 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
325 Kot Kapura PB-12-006-073-001/63
(KOTHE DHAB GURU KI) 		2612006000NRG24180820230107200 18/08/2023 GURPREET SINGH 2612006WL003328 GURPREET SINGH 00415 SBIN0001752 1212 1212 Processed 28/08/2023 4910604472 MR GURPREET SINGH STATE BANK OF INDIA(508548)
326 Kot Kapura PB-12-006-076-001/229
(GHANIA WALA) 		2612006000NRG24180820230107345 18/08/2023 JASWINDER SINGH 2612006WL003341 JASWINDER SINGH 00415 SBIN0001752 606 606 Processed 28/08/2023 4910604186 JASWINDER SINGH SO SIKANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 39390 39390
327 Kot Kapura PB-12-006-024-001/121
(KOTHE NANAKSAR) 		2612006000NRG24180820230106445 18/08/2023 JASPAL KAUR 2612006WL003290 JASPAL KAUR 00415 SBIN0001774 1818 1818 Processed 28/08/2023 4910604248 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
328 Kot Kapura PB-12-006-024-001/88
(KOTHE NANAKSAR) 		2612006000NRG24180820230106456 18/08/2023 SUKHWINDER KAUR 2612006WL003290 SUKHWINDER KAUR 00415 SBIN0001774 1818 1818 Processed 28/08/2023 4910604325 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
329 Kot Kapura PB-12-006-038-001/263
(NATHEWALA NEW) 		2612006000NRG24180820230107658 18/08/2023 MANJINDER KAUR 2612006WL003352 MANJINDER KAUR 00415 SBIN0001774 606 606 Processed 28/08/2023 4910604373 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
330 Kot Kapura PB-12-006-061-001/293
(KOHARWALA) 		2612006000NRG24180820230107750 18/08/2023 GURMEET KAUR 2612006WL003355 GURMEET KAUR 00415 SBIN0001774 1212 1212 Processed 28/08/2023 4910604199 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
331 Kot Kapura PB-12-006-061-001/314-A
(KOHARWALA) 		2612006000NRG24180820230107754 18/08/2023 CHAND SINGH 2612006WL003355 CHAND SINGH 00415 SBIN0001774 1515 1515 Processed 28/08/2023 4910604339 CHAND SINGH ICICI BANK LTD(508534)
332 Kot Kapura PB-12-006-061-001/35
(KOHARWALA) 		2612006000NRG24180820230107764 18/08/2023 BALOUR SINGH 2612006WL003355 BALOUR SINGH 00415 SBIN0001774 1212 1212 Processed 28/08/2023 4910604187 BLOUR SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
333 Kot Kapura PB-12-006-061-001/405
(KOHARWALA) 		2612006000NRG24180820230107769 18/08/2023 RAJA SINGH 2612006WL003355 RAJA SINGH 00415 SBIN0001774 1818 1818 Processed 28/08/2023 4910604201 RAJA SINGH IDBI BANK(607095)
334 Kot Kapura PB-12-006-061-001/661
(KOHARWALA) 		2612006000NRG24180820230107816 18/08/2023 DARBARA SINGH 2612006WL003355 DARBARA SINGH 00415 SBIN0001774 1818 1818 Processed 28/08/2023 4910604258 DALBARA SINGH S/O BABU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
335 Kot Kapura PB-12-006-070-001/554
(HARI NOU) 		2612006000NRG24180820230106483 18/08/2023 Beant Singh 2612006WL003290 Beant Singh 00415 SBIN0001774 1212 1212 Rejected 28/08/2023 4910604338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 Kot Kapura PB-12-006-073-001/27
(KOTHE DHAB GURU KI) 		2612006000NRG24180820230107197 18/08/2023 KULWINDER KAUR 2612006WL003328 KULWINDER KAUR 00415 SBIN0001774 1818 1818 Processed 28/08/2023 4910604471 KULWINDER KAUR ICICI BANK LTD(508534)
337 Kot Kapura PB-12-006-077-001/24
(SEWIAN) 		2612006000NRG24180820230108065 18/08/2023 SUKHJEET KAUR 2612006WL003359 SUKHJEET KAUR 00415 SBIN0001774 1515 1515 Processed 28/08/2023 4910604214 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
338 Kot Kapura PB-12-006-084-001/1
(KOTHE LALEANA) 		2612006000NRG24180820230106492 18/08/2023 BALJEET KAUR 2612006WL003290 BALJEET KAUR 00415 SBIN0001774 1818 1818 Processed 28/08/2023 4910604265 MR BALJEET KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
339 Kot Kapura PB-12-006-084-001/1
(KOTHE LALEANA) 		2612006000NRG24180820230106491 18/08/2023 BALWINDER SINGH 2612006WL003290 BALWINDER SINGH 00415 SBIN0001774 1818 1818 Processed 28/08/2023 4910604223 BALWINDER SINGH SO GULJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19998 19998
340 Kot Kapura PB-12-006-024-001/40-A
(KOTHE NANAKSAR) 		2612006000NRG24180820230106449 18/08/2023 Satnaam Singh 2612006WL003290 Satnaam Singh 00415 SBIN0015905 1818 1818 Processed 28/08/2023 4910604282 MR SATNAM SINGH SINGH STATE BANK OF INDIA(508548)
341 Kot Kapura PB-12-006-061-001/126
(KOHARWALA) 		2612006000NRG24180820230107713 18/08/2023 JAGTAR SINGH 2612006WL003355 JAGTAR SINGH 00415 SBIN0015905 1515 1515 Processed 28/08/2023 4910604195 JAGTAR SINGH ICICI BANK LTD(508534)
342 Kot Kapura PB-12-006-061-001/164
(KOHARWALA) 		2612006000NRG24180820230107722 18/08/2023 SURJEET SINGH 2612006WL003355 SURJEET SINGH 00415 SBIN0015905 1818 1818 Processed 28/08/2023 4910604216 MR SURJEET SINGH STATE BANK OF INDIA(508548)
343 Kot Kapura PB-12-006-061-001/250
(KOHARWALA) 		2612006000NRG24180820230107741 18/08/2023 Sarbjeet Kaur 2612006WL003355 Sarbjeet Kaur 00415 SBIN0015905 606 606 Processed 28/08/2023 4910604241 SARBJEET KAUR ICICI BANK LTD(508534)
344 Kot Kapura PB-12-006-061-001/257
(KOHARWALA) 		2612006000NRG24180820230107744 18/08/2023 JALOR SINGH 2612006WL003355 JALOR SINGH 00415 SBIN0015905 1818 1818 Processed 28/08/2023 4910604220 MR JALOUR SINGH STATE BANK OF INDIA(508548)
345 Kot Kapura PB-12-006-061-001/273
(KOHARWALA) 		2612006000NRG24180820230107747 18/08/2023 PARGAT SINGH 2612006WL003355 PARGAT SINGH 00415 SBIN0015905 1515 1515 Processed 28/08/2023 4910604198 PARGAT SINGH ICICI BANK LTD(508534)
346 Kot Kapura PB-12-006-061-001/325-A
(KOHARWALA) 		2612006000NRG24180820230107760 18/08/2023 MANJOT KAUR 2612006WL003355 MANJOT KAUR 00415 SBIN0015905 1515 1515 Processed 28/08/2023 4910604366 MANJOT KAUR PUNJAB NATIONAL BANK(508568)
347 Kot Kapura PB-12-006-061-001/37
(KOHARWALA) 		2612006000NRG24180820230107767 18/08/2023 SUKHDEV KAUR 2612006WL003355 SUKHDEV KAUR 00415 SBIN0015905 606 606 Processed 28/08/2023 4910604200 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
348 Kot Kapura PB-12-006-061-001/43
(KOHARWALA) 		2612006000NRG24180820230107773 18/08/2023 HARBHAJAN KAUR 2612006WL003355 HARBHAJAN KAUR 00415 SBIN0015905 606 606 Processed 28/08/2023 4910604332 BHAJAN KAUR ICICI BANK LTD(508534)
349 Kot Kapura PB-12-006-061-001/505
(KOHARWALA) 		2612006000NRG24180820230107794 18/08/2023 BILLU SINGH 2612006WL003355 BILLU SINGH 00415 SBIN0015905 1818 1818 Processed 28/08/2023 4910604203 MR BILLU SINGH STATE BANK OF INDIA(508548)
350 Kot Kapura PB-12-006-061-001/508
(KOHARWALA) 		2612006000NRG24180820230107796 18/08/2023 GURDEV KAUR 2612006WL003355 GURDEV KAUR 00415 SBIN0015905 1818 1818 Processed 28/08/2023 4910604316 GURDEV KAUR ICICI BANK LTD(508534)
351 Kot Kapura PB-12-006-061-001/533
(KOHARWALA) 		2612006000NRG24180820230107802 18/08/2023 HARPAL KAUR 2612006WL003355 HARPAL KAUR 00415 SBIN0015905 1818 1818 Processed 28/08/2023 4910604204 HARPAL KAUR ICICI BANK LTD(508534)
352 Kot Kapura PB-12-006-061-001/603-A
(KOHARWALA) 		2612006000NRG24180820230107812 18/08/2023 KAPOOR KAUR 2612006WL003355 KAPOOR KAUR 00415 SBIN0015905 1818 1818 Processed 28/08/2023 4910604367 KAPOOR KAUR ICICI BANK LTD(508534)
SubTotal 19089 19089
353 Kot Kapura PB-12-006-061-001/155
(KOHARWALA) 		2612006000NRG24180820230107721 18/08/2023 JASWINDER KAUR 2612006WL003355 JASWINDER KAUR 00415 SBIN0050040 1515 1515 Processed 28/08/2023 4910604197 JASWINDER KAUR ICICI BANK LTD(508534)
354 Kot Kapura PB-12-006-061-001/253
(KOHARWALA) 		2612006000NRG24180820230107743 18/08/2023 Jasveer kaur 2612006WL003355 Jasveer kaur 00415 SBIN0050040 1818 1818 Processed 28/08/2023 4910604271 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
355 Kot Kapura PB-12-006-061-001/269-A
(KOHARWALA) 		2612006000NRG24180820230107745 18/08/2023 SONA KAUR 2612006WL003355 SONA KAUR 00415 SBIN0050040 1818 1818 Processed 28/08/2023 4910604327 MRS SONA KAUR STATE BANK OF INDIA(508548)
356 Kot Kapura PB-12-006-061-001/49
(KOHARWALA) 		2612006000NRG24180820230107788 18/08/2023 GURDEEP SINGH 2612006WL003355 GURDEEP SINGH 00415 SBIN0050040 606 606 Processed 28/08/2023 4910604250 MR GURDEEP SINGH STATE BANK OF INDIA(508548)
357 Kot Kapura PB-12-006-061-001/49
(KOHARWALA) 		2612006000NRG24180820230107789 18/08/2023 RAMANDEEP KAUR 2612006WL003355 RAMANDEEP KAUR 00415 SBIN0050040 1515 1515 Processed 28/08/2023 4910604228 RAMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
358 Kot Kapura PB-12-006-061-001/730
(KOHARWALA) 		2612006000NRG24180820230107836 18/08/2023 CHANDI RAM 2612006WL003355 CHANDI RAM 00415 SBIN0050040 1818 1818 Rejected 28/08/2023 4910604371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 Kot Kapura PB-12-006-070-001/121
(HARI NOU) 		2612006000NRG24180820230106457 18/08/2023 MANJEET KAUR 2612006WL003290 MANJEET KAUR 00415 SBIN0050040 303 303 Processed 28/08/2023 4910604092 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
360 Kot Kapura PB-12-006-074-001/203
(DEVIWALA) 		2612006000NRG24180820230108154 18/08/2023 AMAR SINGH 2612006WL003363 AMAR SINGH 00415 SBIN0050040 1515 1515 Processed 28/08/2023 4910604212 AMAR SINGH ICICI BANK LTD(508534)
SubTotal 10908 10908
361 Kot Kapura PB-12-006-063-001/309
(BAGHEANA) 		2612006000NRG24180820230108126 18/08/2023 pardeep singh 2612006WL003362 pardeep singh 00415 SBIN0050173 1515 1515 Processed 28/08/2023 4910604254 PARDEEP SINGH PUNJAB & SIND BANK(607087)
362 Kot Kapura PB-12-006-063-001/309
(BAGHEANA) 		2612006000NRG24180820230108125 18/08/2023 SHINDER KAUR 2612006WL003362 SHINDER KAUR 00415 SBIN0050173 1818 1818 Processed 28/08/2023 4910604205 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
363 Kot Kapura PB-12-006-063-001/366
(BAGHEANA) 		2612006000NRG24180820230108129 18/08/2023 RAJWINDER KAUR 2612006WL003362 RAJWINDER KAUR 00415 SBIN0050173 1818 1818 Processed 28/08/2023 4910604206 RAJWINDER KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
364 Kot Kapura PB-12-006-063-001/418
(BAGHEANA) 		2612006000NRG24180820230108134 18/08/2023 gurvinder kaur 2612006WL003362 gurvinder kaur 00415 SBIN0050173 909 909 Processed 28/08/2023 4910604233 MRS GURWINDER KAUR W O BOHAR SINGH STATE BANK OF INDIA(508548)
365 Kot Kapura PB-12-006-063-001/418
(BAGHEANA) 		2612006000NRG24180820230108133 18/08/2023 MALKIT SINGH 2612006WL003362 MALKIT SINGH 00415 SBIN0050173 1212 1212 Processed 28/08/2023 4910604372 MR MALKIT SINGH STATE BANK OF INDIA(508548)
366 Kot Kapura PB-12-006-063-001/43
(BAGHEANA) 		2612006000NRG24180820230108135 18/08/2023 CHARNA SINGH 2612006WL003362 CHARNA SINGH 00415 SBIN0050173 1212 1212 Processed 28/08/2023 4910604269 MR CHARNA SINGH STATE BANK OF INDIA(508548)
367 Kot Kapura PB-12-006-063-001/52
(BAGHEANA) 		2612006000NRG24180820230108138 18/08/2023 GURWINDER KAUR 2612006WL003362 GURWINDER KAUR 00415 SBIN0050173 1212 1212 Processed 28/08/2023 4910604207 GURWINDER KAUR PUNJAB & SIND BANK(607087)
368 Kot Kapura PB-12-006-063-001/94
(BAGHEANA) 		2612006000NRG24180820230108145 18/08/2023 JAGTAR SINGH 2612006WL003362 JAGTAR SINGH 00415 SBIN0050173 303 303 Processed 28/08/2023 4910604218 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
369 Kot Kapura PB-12-006-063-001/94
(BAGHEANA) 		2612006000NRG24180820230108146 18/08/2023 KARAMJEET KAUR 2612006WL003362 KARAMJEET KAUR 00415 SBIN0050173 303 303 Processed 28/08/2023 4910604219 KARMJIT KAUR ICICI BANK LTD(508534)
370 Kot Kapura PB-12-006-076-001/288
(GHANIA WALA) 		2612006000NRG24180820230107346 18/08/2023 BOHAR SINGH 2612006WL003341 BOHAR SINGH 00415 SBIN0050173 1212 1212 Processed 28/08/2023 4910604261 MR BOHAR SINGH STATE BANK OF INDIA(508548)
371 Kot Kapura PB-12-006-083-001/135
(PANJ GRAIN KALAN) 		2612006000NRG24180820230108074 18/08/2023 SURJIT SINGH 2612006WL003359 SURJIT SINGH 00415 SBIN0050173 1515 1515 Processed 28/08/2023 4910604210 SURJIT SINGH PUNJAB & SIND BANK(607087)
372 Kot Kapura PB-12-006-083-001/254
(PANJ GRAIN KALAN) 		2612006000NRG24180820230108075 18/08/2023 PARMJeeT KAUR 2612006WL003359 PARMJeeT KAUR 00415 SBIN0050173 1515 1515 Processed 28/08/2023 4910604232 MRS PARAMJIT KAUR W O FOJA SINGH STATE BANK OF INDIA(508548)
373 Kot Kapura PB-12-006-083-001/424
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106817 18/08/2023 taj kaur 2612006WL003303 taj kaur 00415 SBIN0050173 1818 1818 Processed 28/08/2023 4910604286 MRS TEJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
374 Kot Kapura PB-12-006-083-001/448
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106821 18/08/2023 SURJEET KAUR 2612006WL003303 SURJEET KAUR 00415 SBIN0050173 1818 1818 Processed 28/08/2023 4910604274 SURJIT KAUR ICICI BANK LTD(508534)
375 Kot Kapura PB-12-006-083-001/464
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106823 18/08/2023 sukhwinder kaur 2612006WL003303 sukhwinder kaur 00415 SBIN0050173 1818 1818 Processed 28/08/2023 4910604247 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
376 Kot Kapura PB-12-006-083-001/467
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106824 18/08/2023 JASMIAL KAUR 2612006WL003303 JASMIAL KAUR 00415 SBIN0050173 1515 1515 Processed 28/08/2023 4910604211 MS JASMAIL KAUR STATE BANK OF INDIA(508548)
377 Kot Kapura PB-12-006-083-001/472
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106826 18/08/2023 MANJEET KAUR 2612006WL003303 MANJEET KAUR 00415 SBIN0050173 1515 1515 Processed 28/08/2023 4910604231 MANJIT KAUR ICICI BANK LTD(508534)
378 Kot Kapura PB-12-006-083-001/476
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106828 18/08/2023 RAJWINDER KAUR 2612006WL003303 RAJWINDER KAUR 00415 SBIN0050173 1818 1818 Processed 28/08/2023 4910604378 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
379 Kot Kapura PB-12-006-083-001/495
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106831 18/08/2023 Gurchran singh 2612006WL003303 Gurchran singh 00415 SBIN0050173 1818 1818 Processed 28/08/2023 4910604291 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
380 Kot Kapura PB-12-006-083-001/498
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106832 18/08/2023 Guro 2612006WL003303 Guro 00415 SBIN0050173 1515 1515 Processed 28/08/2023 4910604237 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
381 Kot Kapura PB-12-006-083-001/501
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106834 18/08/2023 ganee mhomad 2612006WL003303 ganee mhomad 00415 SBIN0050173 1818 1818 Processed 28/08/2023 4910604243 GANI MOHAMMAD IDBI BANK(607095)
382 Kot Kapura PB-12-006-083-001/525
(PANJ GRAIN KALAN) 		2612006000NRG24180820230108079 18/08/2023 HARPREET SINGH 2612006WL003359 HARPREET SINGH 00415 SBIN0050173 1515 1515 Processed 28/08/2023 4910604320 MR HARPREET SINGH STATE BANK OF INDIA(508548)
383 Kot Kapura PB-12-006-083-001/533
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106840 18/08/2023 lakhman singh 2612006WL003303 lakhman singh 00415 SBIN0050173 1818 1818 Processed 28/08/2023 4910604322 MR LACHHMAN SINGH STATE BANK OF INDIA(508548)
384 Kot Kapura PB-12-006-083-001/552
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106841 18/08/2023 AMARJEET KAUR 2612006WL003303 AMARJEET KAUR 00415 SBIN0050173 1515 1515 Processed 28/08/2023 4910604287 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
385 Kot Kapura PB-12-006-083-001/571
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106844 18/08/2023 KARAMJIT KAUR 2612006WL003303 KARAMJIT KAUR 00415 SBIN0050173 1818 1818 Processed 28/08/2023 4910604314 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
386 Kot Kapura PB-12-006-083-001/577
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106846 18/08/2023 MANDER SINGH 2612006WL003303 MANDER SINGH 00415 SBIN0050173 1818 1818 Processed 28/08/2023 4910604273 MANDER SINGH S/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
387 Kot Kapura PB-12-006-083-001/581
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106847 18/08/2023 Karamjeet kaur 2612006WL003303 Karamjeet kaur 00415 SBIN0050173 909 909 Processed 28/08/2023 4910604335 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
388 Kot Kapura PB-12-006-083-001/601
(PANJ GRAIN KALAN) 		2612006000NRG24180820230108080 18/08/2023 AMANDEEP KAUR 2612006WL003359 AMANDEEP KAUR 00415 SBIN0050173 1515 1515 Processed 28/08/2023 4910604290 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
389 Kot Kapura PB-12-006-083-001/61
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106849 18/08/2023 kulvinder kaur 2612006WL003303 kulvinder kaur 00415 SBIN0050173 1818 1818 Processed 28/08/2023 4910604236 MR KULWINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
390 Kot Kapura PB-12-006-083-001/64
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106851 18/08/2023 nasib kaur 2612006WL003303 nasib kaur 00415 SBIN0050173 1818 1818 Processed 28/08/2023 4910604222 NASIB KAUR ICICI BANK LTD(508534)
391 Kot Kapura PB-12-006-083-001/64
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106850 18/08/2023 SUKHDEV SINGH 2612006WL003303 SUKHDEV SINGH 00415 SBIN0050173 909 909 Processed 28/08/2023 4910604377 SUKHDEV SINGH ICICI BANK LTD(508534)
392 Kot Kapura PB-12-006-083-001/72-A
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106853 18/08/2023 Surjeet kaur 2612006WL003303 Surjeet kaur 00415 SBIN0050173 1818 1818 Processed 28/08/2023 4910604381 MISS SURJEET KAUR JARNAIL SINGH STATE BANK OF INDIA(508548)
393 Kot Kapura PB-12-006-083-001/75
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106855 18/08/2023 tarsamsingh 2612006WL003303 tarsamsingh 00415 SBIN0050173 1515 1515 Processed 28/08/2023 4910604234 MRS TARSEM SINGH STATE BANK OF INDIA(508548)
394 Kot Kapura PB-12-006-083-001/77
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106861 18/08/2023 HARBANS KAUR 2612006WL003304 HARBANS KAUR 00415 SBIN0050173 1818 1818 Processed 28/08/2023 4910604221 HARBANS KAUR ICICI BANK LTD(508534)
395 Kot Kapura PB-12-006-083-001/78
(PANJ GRAIN KALAN) 		2612006000NRG24180820230106856 18/08/2023 AMANDEEP KAUR 2612006WL003303 AMANDEEP KAUR 00415 SBIN0050173 1818 1818 Processed 28/08/2023 4910604288 MRS AMANDEEP KAUR WOKULDEEP SINGH STATE BANK OF INDIA(508548)
396 Kot Kapura PB-12-006-119-001/230
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24180820230108084 18/08/2023 BALVIR SINGH 2612006WL003359 BALVIR SINGH 00415 SBIN0050173 1515 1515 Processed 28/08/2023 4910604336 MR BALBIR SINGH STATE BANK OF INDIA(508548)
397 Kot Kapura PB-12-006-119-001/29
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24180820230108085 18/08/2023 baint kaur 2612006WL003359 baint kaur 00415 SBIN0050173 1515 1515 Processed 28/08/2023 4910604229 BEANT KAUR HDFC BANK LTD(607152)
SubTotal 55449 55449
398 Kot Kapura PB-12-006-077-001/10
(SEWIAN) 		2612006000NRG24180820230108063 18/08/2023 MANJEET KAUR 2612006WL003359 MANJEET KAUR 00415 SBIN0050452 1515 1515 Processed 28/08/2023 4910604213 MANJEET KAUR W/O SADHU SINGH PUNJAB & SIND BANK(607087)
399 Kot Kapura PB-12-006-077-001/170
(SEWIAN) 		2612006000NRG24180820230108064 18/08/2023 MALKEET SINGH 2612006WL003359 MALKEET SINGH 00415 SBIN0050452 1515 1515 Processed 28/08/2023 4910604257 MALKEET SINGH PUNJAB & SIND BANK(607087)
400 Kot Kapura PB-12-006-077-001/280
(SEWIAN) 		2612006000NRG24180820230108066 18/08/2023 MANJEET KAUR 2612006WL003359 MANJEET KAUR 00415 SBIN0050452 1515 1515 Processed 28/08/2023 4910604368 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
401 Kot Kapura PB-12-006-077-001/93
(SEWIAN) 		2612006000NRG24180820230108072 18/08/2023 MEWA SINGH 2612006WL003359 MEWA SINGH 00415 SBIN0050452 1515 1515 Processed 28/08/2023 4910604256 MEVA SINGH ICICI BANK LTD(508534)
402 Kot Kapura PB-12-006-112-001/170
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24180820230108082 18/08/2023 JASPREET SINGH 2612006WL003359 JASPREET SINGH 00415 SBIN0050452 1515 1515 Processed 28/08/2023 4910604321 MR JASPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 7575 7575
403 Kot Kapura PB-12-006-061-001/701
(KOHARWALA) 		2612006000NRG24180820230107822 18/08/2023 HARNARIAN SINGH 2612006WL003355 HARNARIAN SINGH 00415 SBIN0050462 1515 1515 Processed 28/08/2023 4910604184 HARBHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
404 Kot Kapura PB-12-006-006-001/1-A
(KOTHE THEY WALE) 		2612006000NRG24180820230107676 18/08/2023 DOGAR SINGH 2612006WL003354 DOGAR SINGH 00415 SBIN0050667 1818 1818 Processed 28/08/2023 4910604225 DOGAR SINGH ICICI BANK LTD(508534)
405 Kot Kapura PB-12-006-006-001/11-A
(KOTHE THEY WALE) 		2612006000NRG24180820230107677 18/08/2023 baljeet kaur 2612006WL003354 baljeet kaur 00415 SBIN0050667 1818 1818 Processed 28/08/2023 4910604255 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
406 Kot Kapura PB-12-006-006-001/16-A
(KOTHE THEY WALE) 		2612006000NRG24180820230107682 18/08/2023 BALVEER KAUR 2612006WL003354 BALVEER KAUR 00415 SBIN0050667 1818 1818 Processed 28/08/2023 4910604246 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
407 Kot Kapura PB-12-006-006-001/17-A
(KOTHE THEY WALE) 		2612006000NRG24180820230107684 18/08/2023 GULJAR DAS 2612006WL003354 GULJAR DAS 00415 SBIN0050667 1818 1818 Processed 28/08/2023 4910604380 GULZAR DASS SO JEET DAS PUNJAB NATIONAL BANK(508568)
408 Kot Kapura PB-12-006-006-001/17-A
(KOTHE THEY WALE) 		2612006000NRG24180820230107683 18/08/2023 RAMPI 2612006WL003354 RAMPI 00415 SBIN0050667 1818 1818 Processed 28/08/2023 4910604244 MRS RIMPI WO GULJAR DASS STATE BANK OF INDIA(508548)
409 Kot Kapura PB-12-006-006-001/22-A
(KOTHE THEY WALE) 		2612006000NRG24180820230107685 18/08/2023 ANGRAJ SINGH 2612006WL003354 ANGRAJ SINGH 00415 SBIN0050667 1818 1818 Processed 28/08/2023 4910604263 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
410 Kot Kapura PB-12-006-006-001/27
(KOTHE THEY WALE) 		2612006000NRG24180820230107688 18/08/2023 MANJINDER KAUR 2612006WL003354 MANJINDER KAUR 00415 SBIN0050667 1515 1515 Processed 28/08/2023 4910604262 MANJINDER KAUR W O PARGAT SINGH CANARA BANK(508532)
411 Kot Kapura PB-12-006-006-001/3-A
(KOTHE THEY WALE) 		2612006000NRG24180820230107689 18/08/2023 RAJWINDER KAUR 2612006WL003354 RAJWINDER KAUR 00415 SBIN0050667 1818 1818 Processed 28/08/2023 4910604226 MR RAJWINDER KAUR STATE BANK OF INDIA(508548)
412 Kot Kapura PB-12-006-006-001/30-A
(KOTHE THEY WALE) 		2612006000NRG24180820230107690 18/08/2023 GURMEET KAUR 2612006WL003354 GURMEET KAUR 00415 SBIN0050667 1818 1818 Processed 28/08/2023 4910604260 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
413 Kot Kapura PB-12-006-006-001/4-A
(KOTHE THEY WALE) 		2612006000NRG24180820230107699 18/08/2023 SWANRNJEET KAUR 2612006WL003354 SWANRNJEET KAUR 00415 SBIN0050667 1818 1818 Processed 28/08/2023 4910604268 MRS SWARNJEET KAUR STATE BANK OF INDIA(508548)
414 Kot Kapura PB-12-006-006-001/40
(KOTHE THEY WALE) 		2612006000NRG24180820230107700 18/08/2023 MANOJ KUMAR 2612006WL003354 MANOJ KUMAR 00415 SBIN0050667 1818 1818 Processed 28/08/2023 4910604379 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
415 Kot Kapura PB-12-006-006-001/5-A
(KOTHE THEY WALE) 		2612006000NRG24180820230107703 18/08/2023 baljeet kaur 2612006WL003354 baljeet kaur 00415 SBIN0050667 303 303 Processed 28/08/2023 4910604230 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
416 Kot Kapura PB-12-006-006-001/5-A
(KOTHE THEY WALE) 		2612006000NRG24180820230107704 18/08/2023 buta singh 2612006WL003354 buta singh 00415 SBIN0050667 303 303 Processed 28/08/2023 4910604264 BUTA SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
417 Kot Kapura PB-12-006-006-001/6-A
(KOTHE THEY WALE) 		2612006000NRG24180820230107705 18/08/2023 SURJEET KAUR 2612006WL003354 SURJEET KAUR 00415 SBIN0050667 1818 1818 Processed 28/08/2023 4910604227 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
418 Kot Kapura PB-12-006-107-001/27
(BABA DEEP SINGH NAGAR) 		2612006000NRG24180820230107184 18/08/2023 SARANJEET SINGH 2612006WL003327 SARANJEET SINGH 00415 SBIN0050667 1818 1818 Processed 28/08/2023 4910604267 SHARANJIT SINGH HDFC BANK LTD(607152)
419 Kot Kapura PB-12-006-107-001/56
(BABA DEEP SINGH NAGAR) 		2612006000NRG24180820230107189 18/08/2023 CHARANJEET KAUR 2612006WL003327 CHARANJEET KAUR 00415 SBIN0050667 1818 1818 Processed 28/08/2023 4910604251 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 25755 25755
420 Kot Kapura PB-12-006-024-001/169
(KOTHE NANAKSAR) 		2612006000NRG24180820230106447 18/08/2023 Laxmi Devi 2612006WL003290 Laxmi Devi 00462 UCBA0002160 1818 1818 Processed 28/08/2023 4910604144 LACHHMI DEVI UCO BANK(607066)
421 Kot Kapura PB-12-006-038-001/119
(NATHEWALA NEW) 		2612006000NRG24180820230107641 18/08/2023 GURJEET KAUR 2612006WL003352 GURJEET KAUR 00462 UCBA0002160 1212 1212 Processed 28/08/2023 4910604474 GURJIT KAUR ICICI BANK LTD(508534)
422 Kot Kapura PB-12-006-038-001/132
(NATHEWALA NEW) 		2612006000NRG24180820230107643 18/08/2023 BALJEET KAUR 2612006WL003352 BALJEET KAUR 00462 UCBA0002160 1212 1212 Processed 28/08/2023 4910604475 BALJIT KAUR W/O GURJANT SINGH UCO BANK(607066)
423 Kot Kapura PB-12-006-038-001/146
(NATHEWALA NEW) 		2612006000NRG24180820230107644 18/08/2023 HANSA SINGH 2612006WL003352 HANSA SINGH 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910604476 HANSA SINGH UCO BANK(607066)
424 Kot Kapura PB-12-006-038-001/158
(NATHEWALA NEW) 		2612006000NRG24180820230107646 18/08/2023 CHARNJEET KAUR 2612006WL003352 CHARNJEET KAUR 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910604477 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
425 Kot Kapura PB-12-006-038-001/158
(NATHEWALA NEW) 		2612006000NRG24180820230107645 18/08/2023 TEJA SINGH 2612006WL003352 TEJA SINGH 00462 UCBA0002160 1515 1515 Rejected 28/08/2023 4910604117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 Kot Kapura PB-12-006-038-001/162
(NATHEWALA NEW) 		2612006000NRG24180820230107648 18/08/2023 NINDER KAUR 2612006WL003352 NINDER KAUR 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910604478 MRS NINDER KAUR STATE BANK OF INDIA(508548)
427 Kot Kapura PB-12-006-038-001/185
(NATHEWALA NEW) 		2612006000NRG24180820230107651 18/08/2023 DILEEP KAUR 2612006WL003352 DILEEP KAUR 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910604498 DALIP KAUR ICICI BANK LTD(508534)
428 Kot Kapura PB-12-006-038-001/197
(NATHEWALA NEW) 		2612006000NRG24180820230107652 18/08/2023 CHARNJEET KAUR 2612006WL003352 CHARNJEET KAUR 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910604479 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
429 Kot Kapura PB-12-006-038-001/228
(NATHEWALA NEW) 		2612006000NRG24180820230107654 18/08/2023 HARJEET KAUR 2612006WL003352 HARJEET KAUR 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910604118 HARJEET KAUR WO JASWINDER SINGH UCO BANK(607066)
430 Kot Kapura PB-12-006-038-001/247
(NATHEWALA NEW) 		2612006000NRG24180820230107656 18/08/2023 MAKHAN SINGH 2612006WL003352 MAKHAN SINGH 00462 UCBA0002160 1212 1212 Processed 28/08/2023 4910604094 MAKHAN SINGH S/O MUNSHI SINGH UCO BANK(607066)
431 Kot Kapura PB-12-006-038-001/44
(NATHEWALA NEW) 		2612006000NRG24180820230107663 18/08/2023 DARBARA SINGH 2612006WL003352 DARBARA SINGH 00462 UCBA0002160 1212 1212 Processed 28/08/2023 4910604480 DARBARA SINGH ICICI BANK LTD(508534)
432 Kot Kapura PB-12-006-038-001/51
(NATHEWALA NEW) 		2612006000NRG24180820230107664 18/08/2023 HARBANS SINGH 2612006WL003352 HARBANS SINGH 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910604481 HARBANS SINGH SO JEETA SINGH UCO BANK(607066)
433 Kot Kapura PB-12-006-038-001/66
(NATHEWALA NEW) 		2612006000NRG24180820230107665 18/08/2023 DALBAGH SINGH 2612006WL003352 DALBAGH SINGH 00462 UCBA0002160 1212 1212 Processed 28/08/2023 4910604482 DILBAG SINGH ICICI BANK LTD(508534)
434 Kot Kapura PB-12-006-038-001/74
(NATHEWALA NEW) 		2612006000NRG24180820230107666 18/08/2023 KARMJEET KAUR 2612006WL003352 KARMJEET KAUR 00462 UCBA0002160 606 606 Processed 28/08/2023 4910604483 KARMJIT KAUR (NAREGA) WO RANJODH UCO BANK(607066)
435 Kot Kapura PB-12-006-038-001/80
(NATHEWALA NEW) 		2612006000NRG24180820230107667 18/08/2023 SIMARJIT KAUR 2612006WL003352 SIMARJIT KAUR 00462 UCBA0002160 1212 1212 Processed 28/08/2023 4910604484 SIMARJIT KAUR W/O SHAIBER SINGH (NAREGA) UCO BANK(607066)
436 Kot Kapura PB-12-006-038-001/86
(NATHEWALA NEW) 		2612006000NRG24180820230107668 18/08/2023 JASVEER KAUR 2612006WL003352 JASVEER KAUR 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910604095 Mrs. JASVEER KAUR CENTRAL BANK OF INDIA(607115)
437 Kot Kapura PB-12-006-038-001/97
(NATHEWALA NEW) 		2612006000NRG24180820230107670 18/08/2023 MAKHAN SINGH 2612006WL003352 MAKHAN SINGH 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910604485 MAKHAN SINGH ICICI BANK LTD(508534)
438 Kot Kapura PB-12-006-058-001/10
(NANGAL) 		2612006000NRG24180820230108100 18/08/2023 SUKHJINDER KAUR 2612006WL003362 SUKHJINDER KAUR 00462 UCBA0002160 1212 1212 Processed 28/08/2023 4910604085 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
439 Kot Kapura PB-12-006-058-001/22
(NANGAL) 		2612006000NRG24180820230108103 18/08/2023 MANJIT KAUR 2612006WL003362 MANJIT KAUR 00462 UCBA0002160 1212 1212 Processed 28/08/2023 4910604500 MANJEET KAUR(RTI) (NREGA) NANGAL W/O SU UCO BANK(607066)
440 Kot Kapura PB-12-006-058-001/23
(NANGAL) 		2612006000NRG24180820230108104 18/08/2023 NAVDEEP KAUR 2612006WL003362 NAVDEEP KAUR 00462 UCBA0002160 1818 1818 Processed 28/08/2023 4910604486 NAVDEEP KAUR W/O GURPAL SINGH(MNREGA) NA UCO BANK(607066)
441 Kot Kapura PB-12-006-058-001/26
(NANGAL) 		2612006000NRG24180820230108105 18/08/2023 AMARJIT KAUR 2612006WL003362 AMARJIT KAUR 00462 UCBA0002160 1818 1818 Processed 28/08/2023 4910604487 AMARJEET KAUR UCO BANK(607066)
442 Kot Kapura PB-12-006-058-001/34
(NANGAL) 		2612006000NRG24180820230108107 18/08/2023 SARBJIT KAUR 2612006WL003362 SARBJIT KAUR 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910604488 SARABJEET KAUR(RTI) (NREGA) NANGAL W/O UCO BANK(607066)
443 Kot Kapura PB-12-006-058-001/4
(NANGAL) 		2612006000NRG24180820230108109 18/08/2023 JASWINDER KAUR 2612006WL003362 JASWINDER KAUR 00462 UCBA0002160 303 303 Processed 28/08/2023 4910604102 JASWINDER KAUR UCO BANK(607066)
444 Kot Kapura PB-12-006-058-001/6
(NANGAL) 		2612006000NRG24180820230108112 18/08/2023 SUKHWINDER KAUR 2612006WL003362 SUKHWINDER KAUR 00462 UCBA0002160 303 303 Processed 28/08/2023 4910604489 SUKHVINDER KAUR UCO BANK(607066)
445 Kot Kapura PB-12-006-058-001/62
(NANGAL) 		2612006000NRG24180820230108113 18/08/2023 MANJIT KAUR 2612006WL003362 MANJIT KAUR 00462 UCBA0002160 303 303 Processed 28/08/2023 4910604084 MANJEET KAUR(RTI) (NREGA) W/O CHAMKKAUR UCO BANK(607066)
446 Kot Kapura PB-12-006-058-001/69
(NANGAL) 		2612006000NRG24180820230108115 18/08/2023 CHARNJIT KAUR 2612006WL003362 CHARNJIT KAUR 00462 UCBA0002160 1212 1212 Processed 28/08/2023 4910604090 CHARANJIT KAUR ( NAREGA ) W/O KEWAL S UCO BANK(607066)
447 Kot Kapura PB-12-006-058-001/69
(NANGAL) 		2612006000NRG24180820230108114 18/08/2023 KEWAL SINGH 2612006WL003362 KEWAL SINGH 00462 UCBA0002160 1212 1212 Processed 28/08/2023 4910604492 KEWAL SINGH PUNJAB & SIND BANK(607087)
448 Kot Kapura PB-12-006-058-001/76
(NANGAL) 		2612006000NRG24180820230108116 18/08/2023 PARMJIT KAUR 2612006WL003362 PARMJIT KAUR 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910604089 PARAMJEET KAUR(RTI) (NREGA) NANGAL W/O UCO BANK(607066)
449 Kot Kapura PB-12-006-058-001/82
(NANGAL) 		2612006000NRG24180820230108117 18/08/2023 SUKHPREET KAUR 2612006WL003362 SUKHPREET KAUR 00462 UCBA0002160 1818 1818 Processed 28/08/2023 4910604490 SUKHPREET KAUR UCO BANK(607066)
450 Kot Kapura PB-12-006-058-001/87
(NANGAL) 		2612006000NRG24180820230108119 18/08/2023 GURMEET KAUR 2612006WL003362 GURMEET KAUR 00462 UCBA0002160 1818 1818 Processed 28/08/2023 4910604491 GURMEET KAUR W/O CHARAN SINGH (NAREGA) UCO BANK(607066)
451 Kot Kapura PB-12-006-070-001/33
(HARI NOU) 		2612006000NRG24180820230106477 18/08/2023 SUKHJEET KAUR 2612006WL003290 SUKHJEET KAUR 00462 UCBA0002160 1818 1818 Rejected 28/08/2023 4910604081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 Kot Kapura PB-12-006-107-001/13
(BABA DEEP SINGH NAGAR) 		2612006000NRG24180820230107183 18/08/2023 PARAMJEET KAUR 2612006WL003327 PARAMJEET KAUR 00462 UCBA0002160 1515 1515 Processed 28/08/2023 4910604099 PARAMJEET KAUR WO PARKASH SINGH UCO BANK(607066)
SubTotal 44238 44238
453 Kot Kapura PB-12-006-058-001/140
(NANGAL) 		2612006000NRG24180820230108101 18/08/2023 SARBJEET KAUR 2612006WL003362 SARBJEET KAUR 00462 UCBA0002509 1818 1818 Processed 28/08/2023 4910604131 SARBJEET KAUR UCO BANK(607066)
454 Kot Kapura PB-12-006-058-001/35
(NANGAL) 		2612006000NRG24180820230108108 18/08/2023 PARMJEET KAUR 2612006WL003362 PARMJEET KAUR 00462 UCBA0002509 1515 1515 Processed 28/08/2023 4910604100 PARAMJEET KAUR W/O BOHAR SINGH UCO BANK(607066)
455 Kot Kapura PB-12-006-058-001/82
(NANGAL) 		2612006000NRG24180820230108118 18/08/2023 RANDEEP KAUR 2612006WL003362 RANDEEP KAUR 00462 UCBA0002509 1818 1818 Processed 28/08/2023 4910604181 MISS RANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
Total 659631 659631

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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_180823APB_FTO_45290 AXIS BANK UTIB0000577 KOTKAPURA 1818
2 Kot Kapura PB2612006_180823APB_FTO_45290 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 12120
3 Kot Kapura PB2612006_180823APB_FTO_45290 Bank of India BKID0006540 FARIDKOT 1515
4 Kot Kapura PB2612006_180823APB_FTO_45290 Bank of India BKID0006549 KOTKAPURA 10908
5 Kot Kapura PB2612006_180823APB_FTO_45290 Bank of Maharastra MAHB0001920 FARIDKOT 1515
6 Kot Kapura PB2612006_180823APB_FTO_45290 Canara Bank CNRB0002104 KOTKAPURA 13332
7 Kot Kapura PB2612006_180823APB_FTO_45290 Central Bank Of India CBIN0284684 KOTKAPURA 17877
8 Kot Kapura PB2612006_180823APB_FTO_45290 Central Bank Of India CBIN0285059 CHAHAL 4545
9 Kot Kapura PB2612006_180823APB_FTO_45290 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 70902
10 Kot Kapura PB2612006_180823APB_FTO_45290 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 9999
11 Kot Kapura PB2612006_180823APB_FTO_45290 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 3030
12 Kot Kapura PB2612006_180823APB_FTO_45290 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
13 Kot Kapura PB2612006_180823APB_FTO_45290 HDFC HDFC0003004 PANJGRAIN KALAN 1818
14 Kot Kapura PB2612006_180823APB_FTO_45290 HDFC HDFC0003033 Golewala 1212
15 Kot Kapura PB2612006_180823APB_FTO_45290 IDBI Bank IBKL0001774 Kotkapura 3636
16 Kot Kapura PB2612006_180823APB_FTO_45290 ICICI BANK ICIC0002750 Wara Duraka 3030
17 Kot Kapura PB2612006_180823APB_FTO_45290 Indian Bank IDIB000K799 KOTAKAPURA 909
18 Kot Kapura PB2612006_180823APB_FTO_45290 Punjab & Sind Bank PSIB0000090 KOTKAPURA 6666
19 Kot Kapura PB2612006_180823APB_FTO_45290 Punjab & Sind Bank PSIB0000342 SANDHWAN 63630
20 Kot Kapura PB2612006_180823APB_FTO_45290 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 50904
21 Kot Kapura PB2612006_180823APB_FTO_45290 Punjab & Sind Bank PSIB0021143 KHARA 4545
22 Kot Kapura PB2612006_180823APB_FTO_45290 Punjab & Sind Bank PSIB0021269 Matta 6666
23 Kot Kapura PB2612006_180823APB_FTO_45290 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 4545
24 Kot Kapura PB2612006_180823APB_FTO_45290 Punjab & Sind Bank PSIB0021352 Kot Sukhia 4242
25 Kot Kapura PB2612006_180823APB_FTO_45290 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 1818
26 Kot Kapura PB2612006_180823APB_FTO_45290 Punjab National Bank PUNB0007710 Kotkapura 27573
27 Kot Kapura PB2612006_180823APB_FTO_45290 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 82416
28 Kot Kapura PB2612006_180823APB_FTO_45290 Punjab National Bank PUNB0169600 LUBANIANWALI 1515
29 Kot Kapura PB2612006_180823APB_FTO_45290 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 12120
30 Kot Kapura PB2612006_180823APB_FTO_45290 Punjab National Bank PUNB0761700 KOTKAPURA NGM DISTT FARIDKOT 1818
31 Kot Kapura PB2612006_180823APB_FTO_45290 State Bank of India SBIN0001736 FARIDKOT 2121
32 Kot Kapura PB2612006_180823APB_FTO_45290 State Bank of India SBIN0001752 KOTKAPURA 39390
33 Kot Kapura PB2612006_180823APB_FTO_45290 State Bank of India SBIN0001774 ADB KOTKAPURA 19998
34 Kot Kapura PB2612006_180823APB_FTO_45290 State Bank of India SBIN0015905 Wara Duraka 19089
35 Kot Kapura PB2612006_180823APB_FTO_45290 State Bank of India SBIN0050040 KOTKAPURA 10908
36 Kot Kapura PB2612006_180823APB_FTO_45290 State Bank of India SBIN0050173 PANJ GRAIN KALAN 55449
37 Kot Kapura PB2612006_180823APB_FTO_45290 State Bank of India SBIN0050452 DHILWAN KALAN 7575
38 Kot Kapura PB2612006_180823APB_FTO_45290 State Bank of India SBIN0050462 WANDER JATANA 1515
39 Kot Kapura PB2612006_180823APB_FTO_45290 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 25755
40 Kot Kapura PB2612006_180823APB_FTO_45290 UCO Bank UCBA0002160 KOTKAPURA 44238
41 Kot Kapura PB2612006_180823APB_FTO_45290 UCO Bank UCBA0002509 FARIDKOT 5151

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