Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:03:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_310823APB_FTO_49059
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-12-006-063-001/291
(BAGHEANA) 		2612006000NRG24310820230114878 31/08/2023 INDER JEET KAUR 2612006WL003647 INDER JEET KAUR 00032 UTIB0000577 1515 1515 Processed 07/09/2023 5286092108 MRS INDERJIT KAUR WO RAJA SINHG STATE BANK OF INDIA(508548)
2 Kot Kapura PB-12-006-063-001/58
(BAGHEANA) 		2612006000NRG24310820230114936 31/08/2023 SUKHDEV KAUR 2612006WL003648 SUKHDEV KAUR 00032 UTIB0000577 1818 1818 Processed 07/09/2023 5286092107 SUKHDEV KAUR ICICI BANK LTD(508534)
3 Kot Kapura PB-12-006-101-001/71
(KOTHE RAMSAR) 		2612006000NRG24310820230114603 31/08/2023 RAJ KUMAR 2612006WL003634 RAJ KUMAR 00032 UTIB0000577 1818 1818 Processed 07/09/2023 5286092109 RAJ KUMAR AXIS BANK(607153)
SubTotal 5151 5151
4 Kot Kapura PB-12-006-040-001/146
(BEER SIKHAAN WALA) 		2612006000NRG24310820230114904 31/08/2023 ASHOK SINGH 2612006WL003648 ASHOK SINGH 00045 BARB0KOTKAP 1818 1818 Processed 07/09/2023 5286092011 ASHOK SINGH SO MUKHT BANK OF BARODA(606985)
5 Kot Kapura PB-12-006-064-001/395-A
(WANDER JATANA) 		2612006000NRG24310820230114868 31/08/2023 Anupreet kaur 2612006WL003646 Anupreet kaur 00045 BARB0KOTKAP 1818 1818 Processed 07/09/2023 5286092012 MISS ANU ANU STATE BANK OF INDIA(508548)
6 Kot Kapura PB-12-006-078-001/31-A
(SANDHWAN) 		2612006000NRG24310820230114511 31/08/2023 ANGREJ KAUR 2612006WL003631 ANGREJ KAUR 00045 BARB0KOTKAP 1515 1515 Processed 07/09/2023 5286092013 ANGREJ KAUR BANK OF BARODA(606985)
SubTotal 5151 5151
7 Kot Kapura PB-12-006-063-001/537
(BAGHEANA) 		2612006000NRG24310820230114935 31/08/2023 RAJVEER KAUR 2612006WL003648 RAJVEER KAUR 00048 BKID0006540 1515 1515 Processed 07/09/2023 5286092103 RAJVEER KAUR D/O GIAN SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
8 Kot Kapura PB-12-006-024-001/135
(KOTHE NANAKSAR) 		2612006000NRG24310820230114524 31/08/2023 Meenu Rani 2612006WL003632 Meenu Rani 00048 BKID0006549 1515 1515 Processed 07/09/2023 5286092104 MEENU RANI CO CHARANJEET KUMAR BANK OF INDIA(508505)
9 Kot Kapura PB-12-006-070-001/601
(HARI NOU) 		2612006000NRG24310820230114556 31/08/2023 JYOTI KAUR 2612006WL003632 JYOTI KAUR 00048 BKID0006549 1818 1818 Processed 07/09/2023 5286092105 JYOTI KAUR BANK OF BARODA(606985)
10 Kot Kapura PB-12-006-084-001/127
(KOTHE LALEANA) 		2612006000NRG24310820230114560 31/08/2023 JAGTAR SINGH 2612006WL003632 JAGTAR SINGH 00048 BKID0006549 1818 1818 Processed 07/09/2023 5286092106 MR JAGTAR SINGH SO BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
11 Kot Kapura PB-12-006-024-001/180
(KOTHE NANAKSAR) 		2612006000NRG24310820230114526 31/08/2023 Kulwinder Kaur 2612006WL003632 Kulwinder Kaur 00089 CBIN0284684 1818 1818 Processed 07/09/2023 5286092006 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
12 Kot Kapura PB-12-006-102-001/66
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114625 31/08/2023 VEERPAL KAUR 2612006WL003634 VEERPAL KAUR 00089 CBIN0284684 1818 1818 Processed 07/09/2023 5286091999 Mrs. VEERPAL KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
13 Kot Kapura PB-12-006-063-001/12
(BAGHEANA) 		2612006000NRG24310820230114915 31/08/2023 AMARJEET KAUR 2612006WL003648 AMARJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/09/2023 5286091904 AMARJIT KAUR PUNJAB & SIND BANK(607087)
14 Kot Kapura PB-12-006-063-001/17
(BAGHEANA) 		2612006000NRG24310820230114874 31/08/2023 MANJIT KAUR 2612006WL003647 MANJIT KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286091900 MANJIT KAUR PUNJAB & SIND BANK(607087)
15 Kot Kapura PB-12-006-063-001/18
(BAGHEANA) 		2612006000NRG24310820230114916 31/08/2023 MANJEET KAUR 2612006WL003648 MANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091890 MANJEET KAUR WO BALTEJ SINGH PUNJAB & SIND BANK(607087)
16 Kot Kapura PB-12-006-063-001/21
(BAGHEANA) 		2612006000NRG24310820230114875 31/08/2023 MANDEEP KAUR 2612006WL003647 MANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286091887 MANDEEP KAUR W/O LATE JASKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
17 Kot Kapura PB-12-006-063-001/22
(BAGHEANA) 		2612006000NRG24310820230114917 31/08/2023 GURMAIL KAUR 2612006WL003648 GURMAIL KAUR 00114 UTIB0SFDK03 606 606 Processed 07/09/2023 5286091891 MS GURMAIL KAUR STATE BANK OF INDIA(508548)
18 Kot Kapura PB-12-006-063-001/22
(BAGHEANA) 		2612006000NRG24310820230114918 31/08/2023 SARBJEET KAUR 2612006WL003648 SARBJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091913 SARABJEET KAUR PUNJAB & SIND BANK(607087)
19 Kot Kapura PB-12-006-063-001/261
(BAGHEANA) 		2612006000NRG24310820230114919 31/08/2023 DALJEET KAUR 2612006WL003648 DALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091906 SUKHJIT AKUR PUNJAB & SIND BANK(607087)
20 Kot Kapura PB-12-006-063-001/301
(BAGHEANA) 		2612006000NRG24310820230114879 31/08/2023 BASANT SINGH 2612006WL003647 BASANT SINGH 00114 UTIB0SFDK03 909 909 Processed 07/09/2023 5286091897 BASANT SINGH S//O TOTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Kot Kapura PB-12-006-063-001/31
(BAGHEANA) 		2612006000NRG24310820230114880 31/08/2023 MANPREET KAUR 2612006WL003647 MANPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286091908 MRS MANPREET KAUR WO PAPPI SINHG STATE BANK OF INDIA(508548)
22 Kot Kapura PB-12-006-063-001/316
(BAGHEANA) 		2612006000NRG24310820230114881 31/08/2023 SIMARJIT KAUR 2612006WL003647 SIMARJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091895 SIMARJEET KAUR W/O JAGJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
23 Kot Kapura PB-12-006-063-001/325
(BAGHEANA) 		2612006000NRG24310820230114883 31/08/2023 BALJEET KAUR 2612006WL003647 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091896 BALJEET KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
24 Kot Kapura PB-12-006-063-001/34
(BAGHEANA) 		2612006000NRG24310820230114884 31/08/2023 RANI KAUR 2612006WL003647 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286091889 MS RANI KAUR STATE BANK OF INDIA(508548)
25 Kot Kapura PB-12-006-063-001/380
(BAGHEANA) 		2612006000NRG24310820230114885 31/08/2023 SUKHPREET KAUR 2612006WL003647 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091888 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
26 Kot Kapura PB-12-006-063-001/383
(BAGHEANA) 		2612006000NRG24310820230114925 31/08/2023 KARAMJEIT KAUR 2612006WL003648 KARAMJEIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091911 KARAMJIT KAUR W/O GURSEWAK SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Kot Kapura PB-12-006-063-001/386
(BAGHEANA) 		2612006000NRG24310820230114926 31/08/2023 RANJEET KAUR 2612006WL003648 RANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091909 RANJEET KAUR PUNJAB & SIND BANK(607087)
28 Kot Kapura PB-12-006-063-001/396
(BAGHEANA) 		2612006000NRG24310820230114927 31/08/2023 hardeep kaur 2612006WL003648 hardeep kaur 00114 UTIB0SFDK03 1212 1212 Processed 07/09/2023 5286091886 HARDEEP KAUR W/O DHARMINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
29 Kot Kapura PB-12-006-063-001/408
(BAGHEANA) 		2612006000NRG24310820230114928 31/08/2023 GURVINDER KAUR 2612006WL003648 GURVINDER KAUR 00114 UTIB0SFDK03 909 909 Processed 07/09/2023 5286091910 GURWINDER KAUR W/O KULWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
30 Kot Kapura PB-12-006-063-001/41
(BAGHEANA) 		2612006000NRG24310820230114886 31/08/2023 MAJOR SINGH 2612006WL003647 MAJOR SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286091907 MAJOR SINGH ICICI BANK LTD(508534)
31 Kot Kapura PB-12-006-063-001/415
(BAGHEANA) 		2612006000NRG24310820230114887 31/08/2023 SUKHDEV KAUR 2612006WL003647 SUKHDEV KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286091912 SUKHDEV KAUR ICICI BANK LTD(508534)
32 Kot Kapura PB-12-006-063-001/42
(BAGHEANA) 		2612006000NRG24310820230114888 31/08/2023 KULWINDER KAUR 2612006WL003647 KULWINDER KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/09/2023 5286091899 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
33 Kot Kapura PB-12-006-063-001/432
(BAGHEANA) 		2612006000NRG24310820230114889 31/08/2023 golu singh 2612006WL003647 golu singh 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091885 GOLU SINGH ICICI BANK LTD(508534)
34 Kot Kapura PB-12-006-063-001/47
(BAGHEANA) 		2612006000NRG24310820230114892 31/08/2023 JASVIR KAUR 2612006WL003647 JASVIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286091884 JASVEER KAUR PUNJAB & SIND BANK(607087)
35 Kot Kapura PB-12-006-063-001/54
(BAGHEANA) 		2612006000NRG24310820230114894 31/08/2023 SARBJEET KAUR 2612006WL003647 SARBJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286091905 MS SARBJEET KAUR STATE BANK OF INDIA(508548)
36 Kot Kapura PB-12-006-063-001/59
(BAGHEANA) 		2612006000NRG24310820230114895 31/08/2023 MANDEEP KAUR 2612006WL003647 MANDEEP KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286091883 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
37 Kot Kapura PB-12-006-063-001/62
(BAGHEANA) 		2612006000NRG24310820230114937 31/08/2023 BALJIT KAUR 2612006WL003648 BALJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091902 BALJIT KAUR WO MANJEET SINGH PUNJAB & SIND BANK(607087)
38 Kot Kapura PB-12-006-063-001/64
(BAGHEANA) 		2612006000NRG24310820230114938 31/08/2023 JASVEER KAUR 2612006WL003648 JASVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091893 JASVEER KAUR PUNJAB & SIND BANK(607087)
39 Kot Kapura PB-12-006-063-001/65
(BAGHEANA) 		2612006000NRG24310820230114939 31/08/2023 KIRNA KAUR 2612006WL003648 KIRNA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091892 KIRNA KAUR PUNJAB & SIND BANK(607087)
40 Kot Kapura PB-12-006-063-001/75
(BAGHEANA) 		2612006000NRG24310820230114896 31/08/2023 MANJIT KAUR 2612006WL003647 MANJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/09/2023 5286091894 MANJEET KAUR PUNJAB & SIND BANK(607087)
41 Kot Kapura PB-12-006-063-001/8
(BAGHEANA) 		2612006000NRG24310820230114942 31/08/2023 CHARANJEET KAUR 2612006WL003648 CHARANJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091903 CHARANJEET KAUR WO JINDER SINGH PUNJAB & SIND BANK(607087)
42 Kot Kapura PB-12-006-063-001/84
(BAGHEANA) 		2612006000NRG24310820230114897 31/08/2023 SURJIT KAUR 2612006WL003647 SURJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/09/2023 5286091901 SURJEET KAUR PUNJAB & SIND BANK(607087)
43 Kot Kapura PB-12-006-063-001/9
(BAGHEANA) 		2612006000NRG24310820230114898 31/08/2023 SUKHPREET KAUR 2612006WL003647 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091898 MS SUKHPREET KAUR STATE BANK OF INDIA(508548)
44 Kot Kapura PB-12-006-070-001/211
(HARI NOU) 		2612006000NRG24310820230114543 31/08/2023 HARJEET SINGH 2612006WL003632 HARJEET SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091876 HARJIT SINGH PUNJAB GRAMIN BANK(607138)
45 Kot Kapura PB-12-006-070-001/211
(HARI NOU) 		2612006000NRG24310820230114544 31/08/2023 SUKHPREET KAUR 2612006WL003632 SUKHPREET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286091877 SUKHPREET KAUR PUNJAB GRAMIN BANK(607138)
46 Kot Kapura PB-12-006-070-001/222
(HARI NOU) 		2612006000NRG24310820230114545 31/08/2023 SANDEEP KAUR 2612006WL003632 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091874 SANDEEP KAUR W/O JASWINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
47 Kot Kapura PB-12-006-070-001/242
(HARI NOU) 		2612006000NRG24310820230114953 31/08/2023 HARPAL SINGH 2612006WL003649 HARPAL SINGH 00114 UTIB0SFDK03 909 909 Processed 07/09/2023 5286091872 HARPAL SINGH PUNJAB GRAMIN BANK(607138)
48 Kot Kapura PB-12-006-070-001/258
(HARI NOU) 		2612006000NRG24310820230114546 31/08/2023 Angrej Kaur 2612006WL003632 Angrej Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091878 ANGREJ KAUR W/O KAKU SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
49 Kot Kapura PB-12-006-070-001/28
(HARI NOU) 		2612006000NRG24310820230114547 31/08/2023 JARNAIL KAUR 2612006WL003632 JARNAIL KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286091875 JARNAIL KAUR ICICI BANK LTD(508534)
50 Kot Kapura PB-12-006-070-001/29
(HARI NOU) 		2612006000NRG24310820230114549 31/08/2023 RANO KAUR 2612006WL003632 RANO KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286091873 RANO W/O BAAJ SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
51 Kot Kapura PB-12-006-070-001/300
(HARI NOU) 		2612006000NRG24310820230114550 31/08/2023 KARMJEET KAUR 2612006WL003632 KARMJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 07/09/2023 5286091879 KARMJEET KAUR PUNJAB GRAMIN BANK(607138)
52 Kot Kapura PB-12-006-070-001/303
(HARI NOU) 		2612006000NRG24310820230114551 31/08/2023 GURA SINGH 2612006WL003632 GURA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286091871 GURA SINGH S/O JAGAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
53 Kot Kapura PB-12-006-070-001/349
(HARI NOU) 		2612006000NRG24310820230114554 31/08/2023 BALJEET KAUR 2612006WL003632 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091881 BALJEET KAUR W/O JAGPAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
54 Kot Kapura PB-12-006-070-001/433
(HARI NOU) 		2612006000NRG24310820230114555 31/08/2023 VEER SINGH 2612006WL003632 VEER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 07/09/2023 5286091882 VEER SINGH S/O MEHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
55 Kot Kapura PB-12-006-070-001/88
(HARI NOU) 		2612006000NRG24310820230114954 31/08/2023 RAJ SINGH 2612006WL003649 RAJ SINGH 00114 UTIB0SFDK03 909 909 Processed 07/09/2023 5286091880 RAJ SINGH BANK OF BARODA(606985)
56 Kot Kapura PB-12-006-075-001/280
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24310820230114494 31/08/2023 BAGHWAN SINGH 2612006WL003631 BAGHWAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091920 BHAGWAN SINGH S/O THAMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
57 Kot Kapura PB-12-006-075-001/474
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24310820230114497 31/08/2023 Parkash Kaur 2612006WL003631 Parkash Kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091917 PARKASH KAUR W O SUR BANK OF BARODA(606985)
58 Kot Kapura PB-12-006-077-001/98-A
(SEWIAN) 		2612006000NRG24310820230114596 31/08/2023 jaspal kaur 2612006WL003634 jaspal kaur 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286092029 JASPAL KAUR WO PIRTI SINGH UNION BANK OF INDIA(508500)
59 Kot Kapura PB-12-006-078-001/248
(SANDHWAN) 		2612006000NRG24310820230114507 31/08/2023 BALJEET KAUR 2612006WL003631 BALJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286091919 BALJIT KAUR W/O MAJOR SINGH INDIAN OVERSEAS BANK(508541)
60 Kot Kapura PB-12-006-078-001/254
(SANDHWAN) 		2612006000NRG24310820230114510 31/08/2023 GURDEV SINGH 2612006WL003631 GURDEV SINGH 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286091916 GURDEV SINGH S/O DIYAL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
61 Kot Kapura PB-12-006-078-001/372
(SANDHWAN) 		2612006000NRG24310820230114512 31/08/2023 MAYA KAUR 2612006WL003631 MAYA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091921 MAYA KAUR W/O SATKARTAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
62 Kot Kapura PB-12-006-078-001/46-A
(SANDHWAN) 		2612006000NRG24310820230114516 31/08/2023 Surinder kaur 2612006WL003631 Surinder kaur 00114 UTIB0SFDK03 1515 1515 Processed 07/09/2023 5286091918 SURINDER KAUR W/O NIRMAILJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
63 Kot Kapura PB-12-006-083-001/396
(PANJ GRAIN KALAN) 		2612006000NRG24310820230114646 31/08/2023 BANT SINGH 2612006WL003635 BANT SINGH 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091915 MR BANT SINGH STATE BANK OF INDIA(508548)
64 Kot Kapura PB-12-006-083-001/423
(PANJ GRAIN KALAN) 		2612006000NRG24310820230114647 31/08/2023 BALVEER KAUR 2612006WL003635 BALVEER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 07/09/2023 5286091914 BALBIR KAUR BANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 80598 80598
65 Kot Kapura PB-12-006-102-001/19
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114612 31/08/2023 RESHAM SINGH 2612006WL003634 RESHAM SINGH 00152 HDFC0000648 1818 1818 Processed 07/09/2023 5286092026 MR RESHAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
66 Kot Kapura PB-12-006-024-001/68
(KOTHE NANAKSAR) 		2612006000NRG24310820230114534 31/08/2023 SONIYA 2612006WL003632 SONIYA 00152 HDFC0001414 1818 1818 Processed 07/09/2023 5286092024 SONIA GURJIT HDFC BANK LTD(607152)
SubTotal 1818 1818
67 Kot Kapura PB-12-006-083-001/446
(PANJ GRAIN KALAN) 		2612006000NRG24310820230114649 31/08/2023 JASPREET KAUR 2612006WL003635 JASPREET KAUR 00152 HDFC0003004 1212 1212 Processed 07/09/2023 5286092025 JASPREET KAUR HDFC BANK LTD(607152)
68 Kot Kapura PB-12-006-119-001/432
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310820230114666 31/08/2023 Manjeet kaur 2612006WL003635 Manjeet kaur 00152 HDFC0003004 1818 1818 Processed 07/09/2023 5286092027 MANJIT KAUR HDFC BANK LTD(607152)
69 Kot Kapura PB-12-006-119-001/486
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310820230114669 31/08/2023 Kulwinder Singh 2612006WL003635 Kulwinder Singh 00152 HDFC0003004 1818 1818 Processed 07/09/2023 5286092028 KULWINDER SINGH HDFC BANK LTD(607152)
SubTotal 4848 4848
70 Kot Kapura PB-12-006-113-001/108
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310820230114636 31/08/2023 PARBHUPINDER SINGH 2612006WL003634 PARBHUPINDER SINGH 00165 IBKL0001774 1818 1818 Processed 07/09/2023 5286091984 MR PARBHUPINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
71 Kot Kapura PB-12-006-078-001/252
(SANDHWAN) 		2612006000NRG24310820230114509 31/08/2023 ranjeet singh 2612006WL003631 ranjeet singh 00349 PSIB0000090 1515 1515 Processed 07/09/2023 5286091868 RANJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
72 Kot Kapura PB-12-006-075-001/15
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24310820230114492 31/08/2023 BINDER KAUR 2612006WL003631 BINDER KAUR 00349 PSIB0000342 1818 1818 Processed 07/09/2023 5286091927 BINDER KAUR W O MALK BANK OF BARODA(606985)
73 Kot Kapura PB-12-006-075-001/167
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24310820230114493 31/08/2023 Gurdev Singh 2612006WL003631 Gurdev Singh 00349 PSIB0000342 1515 1515 Processed 07/09/2023 5286091925 GURDEV SINGH PUNJAB & SIND BANK(607087)
74 Kot Kapura PB-12-006-075-001/322
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24310820230114495 31/08/2023 SURJEET KAUR 2612006WL003631 SURJEET KAUR 00349 PSIB0000342 1818 1818 Processed 07/09/2023 5286091937 SURJIT KAUR PUNJAB & SIND BANK(607087)
75 Kot Kapura PB-12-006-075-001/379
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24310820230114496 31/08/2023 JOGINDER SINGH 2612006WL003631 JOGINDER SINGH 00349 PSIB0000342 1818 1818 Processed 07/09/2023 5286091943 JOGINDER SINGH PUNJAB & SIND BANK(607087)
76 Kot Kapura PB-12-006-078-001/108
(SANDHWAN) 		2612006000NRG24310820230114498 31/08/2023 Veer Singh 2612006WL003631 Veer Singh 00349 PSIB0000342 1818 1818 Processed 07/09/2023 5286091940 VIR SINGH S/O CHHOTU PUNJAB & SIND BANK(607087)
77 Kot Kapura PB-12-006-078-001/11
(SANDHWAN) 		2612006000NRG24310820230114499 31/08/2023 Jagseer Singh 2612006WL003631 Jagseer Singh 00349 PSIB0000342 1515 1515 Processed 07/09/2023 5286091924 JAGSIR SINGH PUNJAB & SIND BANK(607087)
78 Kot Kapura PB-12-006-078-001/162
(SANDHWAN) 		2612006000NRG24310820230114501 31/08/2023 BEANT SINGH 2612006WL003631 BEANT SINGH 00349 PSIB0000342 1818 1818 Processed 07/09/2023 5286091933 BEANT SINGH PUNJAB & SIND BANK(607087)
79 Kot Kapura PB-12-006-078-001/162
(SANDHWAN) 		2612006000NRG24310820230114500 31/08/2023 MANPREET KAUR 2612006WL003631 MANPREET KAUR 00349 PSIB0000342 1818 1818 Processed 07/09/2023 5286091935 MANPREET KAUR PUNJAB & SIND BANK(607087)
80 Kot Kapura PB-12-006-078-001/164
(SANDHWAN) 		2612006000NRG24310820230114502 31/08/2023 MANPREET KAUR 2612006WL003631 MANPREET KAUR 00349 PSIB0000342 1212 1212 Processed 07/09/2023 5286091938 MANPREET KAUR PUNJAB & SIND BANK(607087)
81 Kot Kapura PB-12-006-078-001/197
(SANDHWAN) 		2612006000NRG24310820230114503 31/08/2023 KARAMJEET KAUR 2612006WL003631 KARAMJEET KAUR 00349 PSIB0000342 1212 1212 Processed 07/09/2023 5286091931 KARAMJIT KAUR INDUSIND BANK(607189)
82 Kot Kapura PB-12-006-078-001/198-A
(SANDHWAN) 		2612006000NRG24310820230114504 31/08/2023 SARBJEET KAUR 2612006WL003631 SARBJEET KAUR 00349 PSIB0000342 1515 1515 Processed 07/09/2023 5286091932 SARABJEET KAUR PUNJAB & SIND BANK(607087)
83 Kot Kapura PB-12-006-078-001/210
(SANDHWAN) 		2612006000NRG24310820230114505 31/08/2023 SUKHJEET KAUR 2612006WL003631 SUKHJEET KAUR 00349 PSIB0000342 1515 1515 Processed 07/09/2023 5286091941 SUKHJEET KAUR D/O BOHAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
84 Kot Kapura PB-12-006-078-001/211
(SANDHWAN) 		2612006000NRG24310820230114506 31/08/2023 NIRMAL SINGH 2612006WL003631 NIRMAL SINGH 00349 PSIB0000342 1212 1212 Processed 07/09/2023 5286091923 NIRMAL SINGH PUNJAB & SIND BANK(607087)
85 Kot Kapura PB-12-006-078-001/379
(SANDHWAN) 		2612006000NRG24310820230114513 31/08/2023 SUKHDEV SINGH 2612006WL003631 SUKHDEV SINGH 00349 PSIB0000342 1818 1818 Processed 07/09/2023 5286091936 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
86 Kot Kapura PB-12-006-078-001/389
(SANDHWAN) 		2612006000NRG24310820230114514 31/08/2023 KAUR SINGH 2612006WL003631 KAUR SINGH 00349 PSIB0000342 909 909 Processed 07/09/2023 5286091942 KAUR SINGH PUNJAB & SIND BANK(607087)
87 Kot Kapura PB-12-006-078-001/40
(SANDHWAN) 		2612006000NRG24310820230114515 31/08/2023 SARABJIT KAUR 2612006WL003631 SARABJIT KAUR 00349 PSIB0000342 1818 1818 Processed 07/09/2023 5286091930 SARABJEET KAUR PUNJAB & SIND BANK(607087)
88 Kot Kapura PB-12-006-078-001/6
(SANDHWAN) 		2612006000NRG24310820230114517 31/08/2023 MALKEET SINGH 2612006WL003631 MALKEET SINGH 00349 PSIB0000342 1212 1212 Processed 07/09/2023 5286091926 MALKIT SINGH SO SADHU SINGH PUNJAB & SIND BANK(607087)
89 Kot Kapura PB-12-006-078-001/70-A
(SANDHWAN) 		2612006000NRG24310820230114518 31/08/2023 Karmjeet kaur 2612006WL003631 Karmjeet kaur 00349 PSIB0000342 1515 1515 Processed 07/09/2023 5286091928 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
90 Kot Kapura PB-12-006-078-001/71
(SANDHWAN) 		2612006000NRG24310820230114519 31/08/2023 CHARAT SINGH 2612006WL003631 CHARAT SINGH 00349 PSIB0000342 1818 1818 Processed 07/09/2023 5286091929 CHARAT SINGH PUNJAB & SIND BANK(607087)
91 Kot Kapura PB-12-006-078-001/74-A
(SANDHWAN) 		2612006000NRG24310820230114520 31/08/2023 JASMAIL SINGH 2612006WL003631 JASMAIL SINGH 00349 PSIB0000342 1515 1515 Processed 07/09/2023 5286091939 JASMAIL SINGH ICICI BANK LTD(508534)
92 Kot Kapura PB-12-006-078-001/93
(SANDHWAN) 		2612006000NRG24310820230114521 31/08/2023 SANDEEP KAUR 2612006WL003631 SANDEEP KAUR 00349 PSIB0000342 1818 1818 Processed 07/09/2023 5286091934 SANDEEP KAUR PUNJAB & SIND BANK(607087)
93 Kot Kapura PB-12-006-078-001/98
(SANDHWAN) 		2612006000NRG24310820230114522 31/08/2023 GURCHARN SINGH 2612006WL003631 GURCHARN SINGH 00349 PSIB0000342 1818 1818 Processed 07/09/2023 5286091922 GURCHARN SINGH PUNJAB & SIND BANK(607087)
SubTotal 34845 34845
94 Kot Kapura PB-12-006-083-001/283
(PANJ GRAIN KALAN) 		2612006000NRG24310820230114640 31/08/2023 RANI KAUR 2612006WL003635 RANI KAUR 00349 PSIB0020996 1818 1818 Processed 07/09/2023 5286091947 RANI PUNJAB & SIND BANK(607087)
95 Kot Kapura PB-12-006-083-001/312
(PANJ GRAIN KALAN) 		2612006000NRG24310820230114641 31/08/2023 PARAMJEET KAUR 2612006WL003635 PARAMJEET KAUR 00349 PSIB0020996 1818 1818 Processed 07/09/2023 5286091944 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
96 Kot Kapura PB-12-006-083-001/33
(PANJ GRAIN KALAN) 		2612006000NRG24310820230114642 31/08/2023 KULDEEP SINGH 2612006WL003635 KULDEEP SINGH 00349 PSIB0020996 1818 1818 Processed 07/09/2023 5286091952 KULDEEP SINGH PUNJAB & SIND BANK(607087)
97 Kot Kapura PB-12-006-083-001/338
(PANJ GRAIN KALAN) 		2612006000NRG24310820230114643 31/08/2023 Amarjeet kaur 2612006WL003635 Amarjeet kaur 00349 PSIB0020996 1818 1818 Processed 07/09/2023 5286091945 AMARJIT KAUR PUNJAB & SIND BANK(607087)
98 Kot Kapura PB-12-006-083-001/360-A
(PANJ GRAIN KALAN) 		2612006000NRG24310820230114644 31/08/2023 BHAGWAN SINGH 2612006WL003635 BHAGWAN SINGH 00349 PSIB0020996 1818 1818 Processed 07/09/2023 5286091946 BHAGWAN SINGH SO NATHA SINGH PUNJAB & SIND BANK(607087)
99 Kot Kapura PB-12-006-083-001/39
(PANJ GRAIN KALAN) 		2612006000NRG24310820230114645 31/08/2023 HARDEV SINGH 2612006WL003635 HARDEV SINGH 00349 PSIB0020996 1818 1818 Processed 07/09/2023 5286091949 HARDEV SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
100 Kot Kapura PB-12-006-083-001/449
(PANJ GRAIN KALAN) 		2612006000NRG24310820230114650 31/08/2023 Sukhpreet kaur 2612006WL003635 Sukhpreet kaur 00349 PSIB0020996 1515 1515 Processed 07/09/2023 5286091948 SUKHPREET KAUR WO AMRITPAL SINGH PUNJAB & SIND BANK(607087)
101 Kot Kapura PB-12-006-113-001/158
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310820230114657 31/08/2023 BALJEET KAUR 2612006WL003635 BALJEET KAUR 00349 PSIB0020996 1818 1818 Processed 07/09/2023 5286091950 BALJEET KAUR WO BITTU SINGH PUNJAB & SIND BANK(607087)
102 Kot Kapura PB-12-006-119-001/150
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310820230114658 31/08/2023 VEERPAL KAUR 2612006WL003635 VEERPAL KAUR 00349 PSIB0020996 1818 1818 Processed 07/09/2023 5286091951 VEERPAL KAUR WO PAL SINGH PUNJAB & SIND BANK(607087)
103 Kot Kapura PB-12-006-119-001/463
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310820230114667 31/08/2023 SANDEEP KAUR 2612006WL003635 SANDEEP KAUR 00349 PSIB0020996 909 909 Processed 07/09/2023 5286091954 SANDEEP KAUR PUNJAB & SIND BANK(607087)
104 Kot Kapura PB-12-006-119-001/88
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310820230114673 31/08/2023 AMARJEET KAUR 2612006WL003635 AMARJEET KAUR 00349 PSIB0020996 1818 1818 Processed 07/09/2023 5286091953 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 18786 18786
105 Kot Kapura PB-12-006-070-001/152
(HARI NOU) 		2612006000NRG24310820230114540 31/08/2023 MANJEET KAUR 2612006WL003632 MANJEET KAUR 00349 PSIB0021269 1515 1515 Processed 07/09/2023 5286091958 MANJEET KAUR PUNJAB & SIND BANK(607087)
106 Kot Kapura PB-12-006-070-001/164
(HARI NOU) 		2612006000NRG24310820230114541 31/08/2023 RANJEET KAUR 2612006WL003632 RANJEET KAUR 00349 PSIB0021269 1818 1818 Processed 07/09/2023 5286091955 RANJEET KAUR PUNJAB GRAMIN BANK(607138)
107 Kot Kapura PB-12-006-070-001/86
(HARI NOU) 		2612006000NRG24310820230114557 31/08/2023 S P SINGH 2612006WL003632 S P SINGH 00349 PSIB0021269 1818 1818 Processed 07/09/2023 5286091956 S.P SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
108 Kot Kapura PB-12-006-070-001/86
(HARI NOU) 		2612006000NRG24310820230114558 31/08/2023 SUKHJEET KAUR 2612006WL003632 SUKHJEET KAUR 00349 PSIB0021269 1818 1818 Processed 07/09/2023 5286091957 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
109 Kot Kapura PB-12-006-077-001/412
(SEWIAN) 		2612006000NRG24310820230114586 31/08/2023 KARAMJEET KAUR 2612006WL003634 KARAMJEET KAUR 00349 PSIB0021270 1818 1818 Processed 07/09/2023 5286091962 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
110 Kot Kapura PB-12-006-077-001/435
(SEWIAN) 		2612006000NRG24310820230114587 31/08/2023 JASPREET KAUR 2612006WL003634 JASPREET KAUR 00349 PSIB0021270 1818 1818 Processed 07/09/2023 5286091960 JASPREET KAUR ICICI BANK LTD(508534)
111 Kot Kapura PB-12-006-077-001/509
(SEWIAN) 		2612006000NRG24310820230114588 31/08/2023 Baga Khan 2612006WL003634 Baga Khan 00349 PSIB0021270 1818 1818 Processed 07/09/2023 5286091961 BAGGU KHAN PUNJAB & SIND BANK(607087)
112 Kot Kapura PB-12-006-077-001/624
(SEWIAN) 		2612006000NRG24310820230114593 31/08/2023 GABER SINGH 2612006WL003634 GABER SINGH 00349 PSIB0021270 1818 1818 Processed 07/09/2023 5286091968 GABER SINGH PUNJAB & SIND BANK(607087)
113 Kot Kapura PB-12-006-077-001/629
(SEWIAN) 		2612006000NRG24310820230114594 31/08/2023 SARBJEET KAUR 2612006WL003634 SARBJEET KAUR 00349 PSIB0021270 909 909 Processed 07/09/2023 5286091967 SARBJEET KAUR PUNJAB & SIND BANK(607087)
114 Kot Kapura PB-12-006-102-001/52
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114619 31/08/2023 Paramjeet kaur 2612006WL003634 Paramjeet kaur 00349 PSIB0021270 1818 1818 Rejected 07/09/2023 5286091964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 Kot Kapura PB-12-006-102-001/63
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114624 31/08/2023 Jalandher Singh 2612006WL003634 Jalandher Singh 00349 PSIB0021270 1818 1818 Processed 07/09/2023 5286091959 JALANDHAR SINGH PUNJAB & SIND BANK(607087)
116 Kot Kapura PB-12-006-102-001/75
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114626 31/08/2023 Sukhjit kaur 2612006WL003634 Sukhjit kaur 00349 PSIB0021270 1818 1818 Processed 07/09/2023 5286091963 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
117 Kot Kapura PB-12-006-102-001/94
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114629 31/08/2023 RAMANDEEP KAUR 2612006WL003634 RAMANDEEP KAUR 00349 PSIB0021270 1818 1818 Processed 07/09/2023 5286091966 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
118 Kot Kapura PB-12-006-112-001/150
(GURU TEG BAHADUR NAGAR) 		2612006000NRG24310820230114634 31/08/2023 Tara singh 2612006WL003634 Tara singh 00349 PSIB0021270 1818 1818 Processed 07/09/2023 5286091965 Tara Singh PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
119 Kot Kapura PB-12-006-063-001/12
(BAGHEANA) 		2612006000NRG24310820230114873 31/08/2023 MUKAND SINGH 2612006WL003647 MUKAND SINGH 00349 PSIB0021352 1515 1515 Processed 07/09/2023 5286091970 MR MUKAND SINGH STATE BANK OF INDIA(508548)
120 Kot Kapura PB-12-006-063-001/270
(BAGHEANA) 		2612006000NRG24310820230114920 31/08/2023 BEANT KAUR 2612006WL003648 BEANT KAUR 00349 PSIB0021352 1818 1818 Processed 07/09/2023 5286091971 BEANT KAUR PUNJAB & SIND BANK(607087)
121 Kot Kapura PB-12-006-063-001/46
(BAGHEANA) 		2612006000NRG24310820230114932 31/08/2023 CHARNO KAUR 2612006WL003648 CHARNO KAUR 00349 PSIB0021352 1818 1818 Processed 07/09/2023 5286091972 CHARNO KAUR W/O SEERA SINGH PUNJAB & SIND BANK(607087)
122 Kot Kapura PB-12-006-063-001/463
(BAGHEANA) 		2612006000NRG24310820230114933 31/08/2023 Gurmeet Kaur 2612006WL003648 Gurmeet Kaur 00349 PSIB0021352 1818 1818 Processed 07/09/2023 5286091974 MS GURMEET KAUR STATE BANK OF INDIA(508548)
123 Kot Kapura PB-12-006-120-001/32
(Bageana Khurd) 		2612006000NRG24310820230114901 31/08/2023 RAJPREET KAUR 2612006WL003647 RAJPREET KAUR 00349 PSIB0021352 1212 1212 Processed 07/09/2023 5286091975 RAJPREET KAUR PUNJAB & SIND BANK(607087)
124 Kot Kapura PB-12-006-120-001/55
(Bageana Khurd) 		2612006000NRG24310820230114952 31/08/2023 SUKHPREET KAUR 2612006WL003648 SUKHPREET KAUR 00349 PSIB0021352 1212 1212 Processed 07/09/2023 5286091973 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
125 Kot Kapura PB-12-006-070-001/195
(HARI NOU) 		2612006000NRG24310820230114542 31/08/2023 BINDER KAUR 2612006WL003632 BINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5286091969 BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
126 Kot Kapura PB-12-006-041-001/5
(SIRSIRI) 		2612006000NRG24310820230114913 31/08/2023 KULWANT SINGH 2612006WL003648 KULWANT SINGH 00354 PUNB0007710 1515 1515 Processed 07/09/2023 5286091981 KULWANT SINGH SO GOPAL SINGH PUNJAB NATIONAL BANK(508568)
127 Kot Kapura PB-12-006-074-001/111
(DEVIWALA) 		2612006000NRG24310820230114946 31/08/2023 GURDYAL SINGH 2612006WL003648 GURDYAL SINGH 00354 PUNB0007710 1818 1818 Rejected 07/09/2023 5286091983 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 Kot Kapura PB-12-006-074-001/234
(DEVIWALA) 		2612006000NRG24310820230114948 31/08/2023 JASPAL KAUR 2612006WL003648 JASPAL KAUR 00354 PUNB0007710 1818 1818 Processed 07/09/2023 5286091980 JASPAL KAUR W O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
129 Kot Kapura PB-12-006-084-001/103
(KOTHE LALEANA) 		2612006000NRG24310820230114559 31/08/2023 VIDYA 2612006WL003632 VIDYA 00354 PUNB0007710 1818 1818 Processed 07/09/2023 5286091867 VIDYA PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
130 Kot Kapura PB-12-006-040-001/67
(BEER SIKHAAN WALA) 		2612006000NRG24310820230114907 31/08/2023 JASWINDER SINGH 2612006WL003648 JASWINDER SINGH 00354 PUNB0027300 1818 1818 Processed 07/09/2023 5286091869 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
131 Kot Kapura PB-12-006-063-001/44
(BAGHEANA) 		2612006000NRG24310820230114890 31/08/2023 HARDEEP SINGH 2612006WL003647 HARDEEP SINGH 00354 PUNB0027300 1818 1818 Processed 07/09/2023 5286091870 HARDEEP SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
132 Kot Kapura PB-12-006-041-001/195
(SIRSIRI) 		2612006000NRG24310820230114910 31/08/2023 BINDER SINGH 2612006WL003648 BINDER SINGH 00354 PUNB0171210 1818 1818 Processed 07/09/2023 5286091977 BINDER SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
133 Kot Kapura PB-12-006-041-001/303
(SIRSIRI) 		2612006000NRG24310820230114911 31/08/2023 BOOTA SINGH 2612006WL003648 BOOTA SINGH 00354 PUNB0171210 1818 1818 Processed 07/09/2023 5286091979 BUTA SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
134 Kot Kapura PB-12-006-041-001/48
(SIRSIRI) 		2612006000NRG24310820230114912 31/08/2023 baldev singh 2612006WL003648 baldev singh 00354 PUNB0171210 1818 1818 Processed 07/09/2023 5286091976 MR BALDEV SINGH STATE BANK OF INDIA(508548)
135 Kot Kapura PB-12-006-041-001/68
(SIRSIRI) 		2612006000NRG24310820230114914 31/08/2023 HARJEET KAUR 2612006WL003648 HARJEET KAUR 00354 PUNB0171210 1515 1515 Processed 07/09/2023 5286091982 HARJIT KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
136 Kot Kapura PB-12-006-074-001/12
(DEVIWALA) 		2612006000NRG24310820230114947 31/08/2023 BASANT SINGH 2612006WL003648 BASANT SINGH 00354 PUNB0171210 1818 1818 Processed 07/09/2023 5286091978 BASANT SINGH SO KAPUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
137 Kot Kapura PB-12-006-035-001/112
(NATHE WALA) 		2612006000NRG24310820230114871 31/08/2023 PARMINDER KAUR 2612006WL003647 PARMINDER KAUR 00415 SBIN0001736 1818 1818 Processed 07/09/2023 5286092004 PARMIINDER KUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
138 Kot Kapura PB-12-006-024-001/28
(KOTHE NANAKSAR) 		2612006000NRG24310820230114528 31/08/2023 MANJEET KAUR 2612006WL003632 MANJEET KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286091991 MANJIT KAUR ICICI BANK LTD(508534)
139 Kot Kapura PB-12-006-024-001/35
(KOTHE NANAKSAR) 		2612006000NRG24310820230114529 31/08/2023 AMARJEET KAUR 2612006WL003632 AMARJEET KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286091996 AMARJIT KAUR HDFC BANK LTD(607152)
140 Kot Kapura PB-12-006-024-001/46
(KOTHE NANAKSAR) 		2612006000NRG24310820230114531 31/08/2023 GURJEET KAUR 2612006WL003632 GURJEET KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286092003 MR GURSEWAK SINGH GURJIT KAUR STATE BANK OF INDIA(508548)
141 Kot Kapura PB-12-006-024-001/51
(KOTHE NANAKSAR) 		2612006000NRG24310820230114532 31/08/2023 GURDEEP KAUR 2612006WL003632 GURDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286091994 GURDIP KAUR ICICI BANK LTD(508534)
142 Kot Kapura PB-12-006-024-001/61
(KOTHE NANAKSAR) 		2612006000NRG24310820230114533 31/08/2023 PARAMJEET KAUR 2612006WL003632 PARAMJEET KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286092002 MR KULWANT SINGH STATE BANK OF INDIA(508548)
143 Kot Kapura PB-12-006-024-001/69
(KOTHE NANAKSAR) 		2612006000NRG24310820230114535 31/08/2023 RAJVEER KAUR 2612006WL003632 RAJVEER KAUR 00415 SBIN0001752 1515 1515 Processed 07/09/2023 5286091997 RAJVIR KAUR ICICI BANK LTD(508534)
144 Kot Kapura PB-12-006-024-001/71
(KOTHE NANAKSAR) 		2612006000NRG24310820230114536 31/08/2023 MANDEEP KAUR 2612006WL003632 MANDEEP KAUR 00415 SBIN0001752 1515 1515 Processed 07/09/2023 5286091993 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
145 Kot Kapura PB-12-006-024-001/79
(KOTHE NANAKSAR) 		2612006000NRG24310820230114537 31/08/2023 Jagseer Singh 2612006WL003632 Jagseer Singh 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286091992 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
146 Kot Kapura PB-12-006-024-001/80
(KOTHE NANAKSAR) 		2612006000NRG24310820230114538 31/08/2023 MANPREET KAUR 2612006WL003632 MANPREET KAUR 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286091995 MR SUKHCHARAN SINGH STATE BANK OF INDIA(508548)
147 Kot Kapura PB-12-006-121-001/43
(Wander Jatana Nawan) 		2612006000NRG24310820230114870 31/08/2023 Rajwinder Singh 2612006WL003646 Rajwinder Singh 00415 SBIN0001752 1818 1818 Processed 07/09/2023 5286092030 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 17574 17574
148 Kot Kapura PB-12-006-024-001/121
(KOTHE NANAKSAR) 		2612006000NRG24310820230114523 31/08/2023 JASPAL KAUR 2612006WL003632 JASPAL KAUR 00415 SBIN0001774 1818 1818 Processed 07/09/2023 5286092005 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
149 Kot Kapura PB-12-006-024-001/24-A
(KOTHE NANAKSAR) 		2612006000NRG24310820230114527 31/08/2023 Anju Bala 2612006WL003632 Anju Bala 00415 SBIN0001774 1818 1818 Processed 07/09/2023 5286091989 MISS ANJU BALA DO KULWANT SINGH STATE BANK OF INDIA(508548)
150 Kot Kapura PB-12-006-024-001/88
(KOTHE NANAKSAR) 		2612006000NRG24310820230114539 31/08/2023 SUKHWINDER KAUR 2612006WL003632 SUKHWINDER KAUR 00415 SBIN0001774 1818 1818 Processed 07/09/2023 5286092001 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
151 Kot Kapura PB-12-006-040-001/116
(BEER SIKHAAN WALA) 		2612006000NRG24310820230114902 31/08/2023 GURJANT SINGH 2612006WL003648 GURJANT SINGH 00415 SBIN0001774 1818 1818 Processed 07/09/2023 5286092016 MR GURJANT SINGH STATE BANK OF INDIA(508548)
152 Kot Kapura PB-12-006-040-001/116
(BEER SIKHAAN WALA) 		2612006000NRG24310820230114903 31/08/2023 HARBANS KAUR 2612006WL003648 HARBANS KAUR 00415 SBIN0001774 1818 1818 Processed 07/09/2023 5286092017 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
153 Kot Kapura PB-12-006-040-001/189
(BEER SIKHAAN WALA) 		2612006000NRG24310820230114906 31/08/2023 AMANJOT KAUR 2612006WL003648 AMANJOT KAUR 00415 SBIN0001774 1818 1818 Processed 07/09/2023 5286092020 AMANJOT KAUR DO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
154 Kot Kapura PB-12-006-040-001/96
(BEER SIKHAAN WALA) 		2612006000NRG24310820230114908 31/08/2023 AJAIB SINGH 2612006WL003648 AJAIB SINGH 00415 SBIN0001774 1818 1818 Processed 07/09/2023 5286092014 AJAIB SINGH S/O JEET SINGH PUNJAB & SIND BANK(607087)
155 Kot Kapura PB-12-006-040-001/96
(BEER SIKHAAN WALA) 		2612006000NRG24310820230114909 31/08/2023 KULWINDER KAUR 2612006WL003648 KULWINDER KAUR 00415 SBIN0001774 1818 1818 Processed 07/09/2023 5286092015 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
156 Kot Kapura PB-12-006-077-001/132
(SEWIAN) 		2612006000NRG24310820230114574 31/08/2023 BALVEER SINGH 2612006WL003634 BALVEER SINGH 00415 SBIN0001774 1818 1818 Processed 07/09/2023 5286092008 MR BALVIR SINGH STATE BANK OF INDIA(508548)
157 Kot Kapura PB-12-006-077-001/312
(SEWIAN) 		2612006000NRG24310820230114583 31/08/2023 SADHU SINGH 2612006WL003634 SADHU SINGH 00415 SBIN0001774 1818 1818 Processed 07/09/2023 5286092010 MR SADHU SINGH STATE BANK OF INDIA(508548)
158 Kot Kapura PB-12-006-102-001/44
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114617 31/08/2023 SIMRANJEET KAUR 2612006WL003634 SIMRANJEET KAUR 00415 SBIN0001774 1818 1818 Processed 07/09/2023 5286092007 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 19998 19998
159 Kot Kapura PB-12-006-063-001/281
(BAGHEANA) 		2612006000NRG24310820230114921 31/08/2023 JAGTAR SINGH 2612006WL003648 JAGTAR SINGH 00415 SBIN0014648 1818 1818 Processed 07/09/2023 5286091990 JAGTAR SINGH SO CHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
160 Kot Kapura PB-12-006-024-001/40-A
(KOTHE NANAKSAR) 		2612006000NRG24310820230114530 31/08/2023 Satnaam Singh 2612006WL003632 Satnaam Singh 00415 SBIN0015905 1515 1515 Processed 07/09/2023 5286091998 MR SATNAM SINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
161 Kot Kapura PB-12-006-077-001/620
(SEWIAN) 		2612006000NRG24310820230114592 31/08/2023 jagseer singh 2612006WL003634 jagseer singh 00415 SBIN0050040 1818 1818 Processed 07/09/2023 5286092080 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
162 Kot Kapura PB-12-006-063-001/25
(BAGHEANA) 		2612006000NRG24310820230114876 31/08/2023 VEERPAL KAUR 2612006WL003647 VEERPAL KAUR 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092073 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
163 Kot Kapura PB-12-006-063-001/278
(BAGHEANA) 		2612006000NRG24310820230114877 31/08/2023 Kuldeep Kaur 2612006WL003647 Kuldeep Kaur 00415 SBIN0050173 1515 1515 Processed 07/09/2023 5286092040 KULDEEP KAUR PUNJAB & SIND BANK(607087)
164 Kot Kapura PB-12-006-063-001/3
(BAGHEANA) 		2612006000NRG24310820230114922 31/08/2023 GURPREETSINGH 2612006WL003648 GURPREETSINGH 00415 SBIN0050173 1515 1515 Processed 07/09/2023 5286092066 MASTER GURPREET SINGH STATE BANK OF INDIA(508548)
165 Kot Kapura PB-12-006-063-001/316
(BAGHEANA) 		2612006000NRG24310820230114882 31/08/2023 jagjeet singh 2612006WL003647 jagjeet singh 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092062 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
166 Kot Kapura PB-12-006-063-001/365
(BAGHEANA) 		2612006000NRG24310820230114923 31/08/2023 SRABJEET KAUR 2612006WL003648 SRABJEET KAUR 00415 SBIN0050173 1818 1818 Rejected 07/09/2023 5286092078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 Kot Kapura PB-12-006-063-001/366
(BAGHEANA) 		2612006000NRG24310820230114924 31/08/2023 RAJWINDER KAUR 2612006WL003648 RAJWINDER KAUR 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092072 RAJWINDER KAUR WO JAGGA SINGH PUNJAB & SIND BANK(607087)
168 Kot Kapura PB-12-006-063-001/418
(BAGHEANA) 		2612006000NRG24310820230114929 31/08/2023 MALKIT SINGH 2612006WL003648 MALKIT SINGH 00415 SBIN0050173 606 606 Processed 07/09/2023 5286092099 MR MALKIT SINGH STATE BANK OF INDIA(508548)
169 Kot Kapura PB-12-006-063-001/43
(BAGHEANA) 		2612006000NRG24310820230114931 31/08/2023 CHARNA SINGH 2612006WL003648 CHARNA SINGH 00415 SBIN0050173 1212 1212 Processed 07/09/2023 5286092075 MR CHARNA SINGH STATE BANK OF INDIA(508548)
170 Kot Kapura PB-12-006-063-001/450
(BAGHEANA) 		2612006000NRG24310820230114891 31/08/2023 SUKHPAL KAUR 2612006WL003647 SUKHPAL KAUR 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092097 MS SUKHPAL KAUR STATE BANK OF INDIA(508548)
171 Kot Kapura PB-12-006-063-001/49
(BAGHEANA) 		2612006000NRG24310820230114893 31/08/2023 BEANT KAUR 2612006WL003647 BEANT KAUR 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092077 MRS BEANT KAUR STATE BANK OF INDIA(508548)
172 Kot Kapura PB-12-006-063-001/52
(BAGHEANA) 		2612006000NRG24310820230114934 31/08/2023 GURWINDER KAUR 2612006WL003648 GURWINDER KAUR 00415 SBIN0050173 1515 1515 Processed 07/09/2023 5286092074 GURWINDER KAUR PUNJAB & SIND BANK(607087)
173 Kot Kapura PB-12-006-063-001/68
(BAGHEANA) 		2612006000NRG24310820230114940 31/08/2023 BALJEET KAUR 2612006WL003648 BALJEET KAUR 00415 SBIN0050173 1515 1515 Processed 07/09/2023 5286092064 MISS BALJEET KAUR STATE BANK OF INDIA(508548)
174 Kot Kapura PB-12-006-063-001/83
(BAGHEANA) 		2612006000NRG24310820230114943 31/08/2023 ROOP SINGH 2612006WL003648 ROOP SINGH 00415 SBIN0050173 1515 1515 Processed 07/09/2023 5286092041 ROOP SINGH ICICI BANK LTD(508534)
175 Kot Kapura PB-12-006-063-001/94
(BAGHEANA) 		2612006000NRG24310820230114944 31/08/2023 JAGTAR SINGH 2612006WL003648 JAGTAR SINGH 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092031 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
176 Kot Kapura PB-12-006-063-001/94
(BAGHEANA) 		2612006000NRG24310820230114945 31/08/2023 KARAMJEET KAUR 2612006WL003648 KARAMJEET KAUR 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092057 KARMJIT KAUR ICICI BANK LTD(508534)
177 Kot Kapura PB-12-006-074-001/432
(DEVIWALA) 		2612006000NRG24310820230114949 31/08/2023 JAIPAL SINGH 2612006WL003648 JAIPAL SINGH 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092022 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
178 Kot Kapura PB-12-006-083-001/121
(PANJ GRAIN KALAN) 		2612006000NRG24310820230114638 31/08/2023 Kulwant Kaur 2612006WL003635 Kulwant Kaur 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092089 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
179 Kot Kapura PB-12-006-083-001/443
(PANJ GRAIN KALAN) 		2612006000NRG24310820230114648 31/08/2023 JASPAL KAUR 2612006WL003635 JASPAL KAUR 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092085 MR JASPAL KAUR STATE BANK OF INDIA(508548)
180 Kot Kapura PB-12-006-083-001/545
(PANJ GRAIN KALAN) 		2612006000NRG24310820230114653 31/08/2023 MANPREET KAUR 2612006WL003635 MANPREET KAUR 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092101 MR MANPREET KAUR WO SUBA SINGH STATE BANK OF INDIA(508548)
181 Kot Kapura PB-12-006-083-001/599
(PANJ GRAIN KALAN) 		2612006000NRG24310820230114654 31/08/2023 CHARANJEET KAUR 2612006WL003635 CHARANJEET KAUR 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092039 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
182 Kot Kapura PB-12-006-083-001/609
(PANJ GRAIN KALAN) 		2612006000NRG24310820230114655 31/08/2023 SUKHPREET KAUR 2612006WL003635 SUKHPREET KAUR 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092091 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
183 Kot Kapura PB-12-006-107-001/90
(BABA DEEP SINGH NAGAR) 		2612006000NRG24310820230114632 31/08/2023 Shinderpal kaur 2612006WL003634 Shinderpal kaur 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092021 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
184 Kot Kapura PB-12-006-113-001/60
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24310820230114637 31/08/2023 amandeep kaur 2612006WL003634 amandeep kaur 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092083 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
185 Kot Kapura PB-12-006-119-001/18
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310820230114659 31/08/2023 ranjit kaur 2612006WL003635 ranjit kaur 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092090 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
186 Kot Kapura PB-12-006-119-001/243
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310820230114662 31/08/2023 JAGJEET SINGH 2612006WL003635 JAGJEET SINGH 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092093 MR JAGJEET SINGH STATE BANK OF INDIA(508548)
187 Kot Kapura PB-12-006-119-001/322
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310820230114664 31/08/2023 JASWANT SINGH 2612006WL003635 JASWANT SINGH 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092070 MR JASWANT SINGH STATE BANK OF INDIA(508548)
188 Kot Kapura PB-12-006-119-001/392
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310820230114665 31/08/2023 MANDER SINGH 2612006WL003635 MANDER SINGH 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092063 MANDER SINGH HDFC BANK LTD(607152)
189 Kot Kapura PB-12-006-119-001/486
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310820230114668 31/08/2023 Jyoti kaur 2612006WL003635 Jyoti kaur 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092019 JYOTI KAUR HDFC BANK LTD(607152)
190 Kot Kapura PB-12-006-119-001/489
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310820230114670 31/08/2023 KULWINDER KAUR 2612006WL003635 KULWINDER KAUR 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092018 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
191 Kot Kapura PB-12-006-119-001/75
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24310820230114672 31/08/2023 jasmial kaur 2612006WL003635 jasmial kaur 00415 SBIN0050173 1515 1515 Processed 07/09/2023 5286092094 MRS JASMEL KAUR WO HARMEL SINGH STATE BANK OF INDIA(508548)
192 Kot Kapura PB-12-006-120-001/19
(Bageana Khurd) 		2612006000NRG24310820230114899 31/08/2023 SANDEEP KAUR 2612006WL003647 SANDEEP KAUR 00415 SBIN0050173 1212 1212 Processed 07/09/2023 5286092000 SANDEEP KAUR U/G SOOKAMN SINGH PUNJAB NATIONAL BANK(508568)
193 Kot Kapura PB-12-006-120-001/20
(Bageana Khurd) 		2612006000NRG24310820230114900 31/08/2023 PARMJIT KAUR 2612006WL003647 PARMJIT KAUR 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092102 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
194 Kot Kapura PB-12-006-120-001/37
(Bageana Khurd) 		2612006000NRG24310820230114950 31/08/2023 TARSEM SINGH 2612006WL003648 TARSEM SINGH 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092058 TARSEM SINGH PUNJAB & SIND BANK(607087)
195 Kot Kapura PB-12-006-120-001/46
(Bageana Khurd) 		2612006000NRG24310820230114951 31/08/2023 JASVEER SINGH 2612006WL003648 JASVEER SINGH 00415 SBIN0050173 1818 1818 Processed 07/09/2023 5286092065 MR JASVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 57570 57570
196 Kot Kapura PB-12-006-071-001/186
(DHILWAN KALAN) 		2612006000NRG24310820230114569 31/08/2023 ROOP SINGH 2612006WL003634 ROOP SINGH 00415 SBIN0050452 606 606 Processed 07/09/2023 5286092033 ROOP SINGH PUNJAB & SIND BANK(607087)
197 Kot Kapura PB-12-006-071-001/211
(DHILWAN KALAN) 		2612006000NRG24310820230114570 31/08/2023 RANI KAUR 2612006WL003634 RANI KAUR 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092067 MRS RANI KAUR STATE BANK OF INDIA(508548)
198 Kot Kapura PB-12-006-071-001/297
(DHILWAN KALAN) 		2612006000NRG24310820230114571 31/08/2023 GOGA SINGH 2612006WL003634 GOGA SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092061 MR GOGGA SINGH STATE BANK OF INDIA(508548)
199 Kot Kapura PB-12-006-077-001/102
(SEWIAN) 		2612006000NRG24310820230114573 31/08/2023 JASWINDER KAUR 2612006WL003634 JASWINDER KAUR 00415 SBIN0050452 303 303 Processed 07/09/2023 5286092048 JASWINDER KAUR WO MANJEET SINGH UNION BANK OF INDIA(508500)
200 Kot Kapura PB-12-006-077-001/102
(SEWIAN) 		2612006000NRG24310820230114572 31/08/2023 MANJIT SINGH 2612006WL003634 MANJIT SINGH 00415 SBIN0050452 303 303 Processed 07/09/2023 5286092044 MANJEET SINGH SO SOHAN SINGH UNION BANK OF INDIA(508500)
201 Kot Kapura PB-12-006-077-001/137
(SEWIAN) 		2612006000NRG24310820230114575 31/08/2023 GURDEV SINGH 2612006WL003634 GURDEV SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092049 GURDEV SINGH PUNJAB & SIND BANK(607087)
202 Kot Kapura PB-12-006-077-001/164
(SEWIAN) 		2612006000NRG24310820230114576 31/08/2023 charat singh 2612006WL003634 charat singh 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092084 MR CHARAT SINGH STATE BANK OF INDIA(508548)
203 Kot Kapura PB-12-006-077-001/201
(SEWIAN) 		2612006000NRG24310820230114577 31/08/2023 NIRMAL SINGH 2612006WL003634 NIRMAL SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092053 NIRMAL SINGH PUNJAB & SIND BANK(607087)
204 Kot Kapura PB-12-006-077-001/206
(SEWIAN) 		2612006000NRG24310820230114578 31/08/2023 HAKAM SINGH 2612006WL003634 HAKAM SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092050 MR HAKAM SINGH SO SARDARA SINGH STATE BANK OF INDIA(508548)
205 Kot Kapura PB-12-006-077-001/241
(SEWIAN) 		2612006000NRG24310820230114579 31/08/2023 BANSO KAUR 2612006WL003634 BANSO KAUR 00415 SBIN0050452 1515 1515 Processed 07/09/2023 5286092059 BANSO KAUR WO SURJEET SINGH PUNJAB & SIND BANK(607087)
206 Kot Kapura PB-12-006-077-001/261
(SEWIAN) 		2612006000NRG24310820230114580 31/08/2023 ROOP SINGH 2612006WL003634 ROOP SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092037 MASTER PARDEEP SINGH UG ROOP SINGH STATE BANK OF INDIA(508548)
207 Kot Kapura PB-12-006-077-001/269
(SEWIAN) 		2612006000NRG24310820230114581 31/08/2023 JAGDEV SINGH 2612006WL003634 JAGDEV SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092045 JAGDEV SINGH JAGGA S/O GURBACHAN SINGH PUNJAB & SIND BANK(607087)
208 Kot Kapura PB-12-006-077-001/295
(SEWIAN) 		2612006000NRG24310820230114582 31/08/2023 GURBINDER SINGH 2612006WL003634 GURBINDER SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092069 MR GURBINDER SINGH STATE BANK OF INDIA(508548)
209 Kot Kapura PB-12-006-077-001/313
(SEWIAN) 		2612006000NRG24310820230114584 31/08/2023 GURMEET KAUR 2612006WL003634 GURMEET KAUR 00415 SBIN0050452 1515 1515 Processed 07/09/2023 5286092079 GURMEET KAUR WO MANDER SINGH PUNJAB & SIND BANK(607087)
210 Kot Kapura PB-12-006-077-001/411
(SEWIAN) 		2612006000NRG24310820230114585 31/08/2023 mohana singh 2612006WL003634 mohana singh 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092043 MOHANA SINGH ICICI BANK LTD(508534)
211 Kot Kapura PB-12-006-077-001/55
(SEWIAN) 		2612006000NRG24310820230114589 31/08/2023 VEER SINGH 2612006WL003634 VEER SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092042 MR VEER SINGH STATE BANK OF INDIA(508548)
212 Kot Kapura PB-12-006-077-001/56
(SEWIAN) 		2612006000NRG24310820230114590 31/08/2023 RAJO KAUR 2612006WL003634 RAJO KAUR 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092047 RAJJO KAUR W O PREM SINGH UNION BANK OF INDIA(508500)
213 Kot Kapura PB-12-006-077-001/62
(SEWIAN) 		2612006000NRG24310820230114591 31/08/2023 MURTI 2612006WL003634 MURTI 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092051 MURTI KAUR W/O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
214 Kot Kapura PB-12-006-077-001/640
(SEWIAN) 		2612006000NRG24310820230114595 31/08/2023 PIRTHI SINGH 2612006WL003634 PIRTHI SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092098 MR PIRTHI SINGH STATE BANK OF INDIA(508548)
215 Kot Kapura PB-12-006-101-001/14
(KOTHE RAMSAR) 		2612006000NRG24310820230114597 31/08/2023 Sikander Singh 2612006WL003634 Sikander Singh 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092068 SHIKANDER SINGH HDFC BANK LTD(607152)
216 Kot Kapura PB-12-006-101-001/16
(KOTHE RAMSAR) 		2612006000NRG24310820230114598 31/08/2023 Ranjit kaur 2612006WL003634 Ranjit kaur 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092088 MRS RANJEET KAUR WO SHINDER SINGH STATE BANK OF INDIA(508548)
217 Kot Kapura PB-12-006-101-001/23
(KOTHE RAMSAR) 		2612006000NRG24310820230114599 31/08/2023 Mandeep Kaur 2612006WL003634 Mandeep Kaur 00415 SBIN0050452 606 606 Processed 07/09/2023 5286092087 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
218 Kot Kapura PB-12-006-101-001/33
(KOTHE RAMSAR) 		2612006000NRG24310820230114600 31/08/2023 amarjeet kaur 2612006WL003634 amarjeet kaur 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092009 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
219 Kot Kapura PB-12-006-101-001/70
(KOTHE RAMSAR) 		2612006000NRG24310820230114602 31/08/2023 shamshar singh 2612006WL003634 shamshar singh 00415 SBIN0050452 1818 1818 Rejected 07/09/2023 5286092038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 Kot Kapura PB-12-006-102-001/1
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114604 31/08/2023 SARBJEET SINGH 2612006WL003634 SARBJEET SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092082 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
221 Kot Kapura PB-12-006-102-001/11
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114608 31/08/2023 ROOP SINGH 2612006WL003634 ROOP SINGH 00415 SBIN0050452 909 909 Processed 07/09/2023 5286092032 ROOP SINGH PUNJAB & SIND BANK(607087)
222 Kot Kapura PB-12-006-102-001/12
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114609 31/08/2023 JASPREET KAUR 2612006WL003634 JASPREET KAUR 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092054 MRS JASPRIT KAUR STATE BANK OF INDIA(508548)
223 Kot Kapura PB-12-006-102-001/16
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114610 31/08/2023 KASGNEER KAUR 2612006WL003634 KASGNEER KAUR 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092055 MR KASHMEER KAUR STATE BANK OF INDIA(508548)
224 Kot Kapura PB-12-006-102-001/17
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114611 31/08/2023 MAHINDER SINGH 2612006WL003634 MAHINDER SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092092 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
225 Kot Kapura PB-12-006-102-001/21
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114613 31/08/2023 JAGTAR SINGH 2612006WL003634 JAGTAR SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092056 JAGTAR SINGH HDFC BANK LTD(607152)
226 Kot Kapura PB-12-006-102-001/30
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114614 31/08/2023 RAMANDEEP KAUR 2612006WL003634 RAMANDEEP KAUR 00415 SBIN0050452 606 606 Processed 07/09/2023 5286092095 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
227 Kot Kapura PB-12-006-102-001/34
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114615 31/08/2023 AJAB SINGH 2612006WL003634 AJAB SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092060 MR AJAIB SINGH STATE BANK OF INDIA(508548)
228 Kot Kapura PB-12-006-102-001/43
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114616 31/08/2023 VISAKHA SINGH 2612006WL003634 VISAKHA SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092036 MR VISAKHA SINGH STATE BANK OF INDIA(508548)
229 Kot Kapura PB-12-006-102-001/51
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114618 31/08/2023 Parveen kaur 2612006WL003634 Parveen kaur 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092100 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
230 Kot Kapura PB-12-006-102-001/55
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114620 31/08/2023 Jasveer kaur 2612006WL003634 Jasveer kaur 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092086 JASBIR KAUR ICICI BANK LTD(508534)
231 Kot Kapura PB-12-006-102-001/6
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114621 31/08/2023 MANGAL SINGH 2612006WL003634 MANGAL SINGH 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092035 MANGAL SINGH STATE BANK OF INDIA(508548)
232 Kot Kapura PB-12-006-102-001/60
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114622 31/08/2023 Ramandeep kaur 2612006WL003634 Ramandeep kaur 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092081 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
233 Kot Kapura PB-12-006-102-001/84
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114627 31/08/2023 Rani kaur 2612006WL003634 Rani kaur 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092096 MRS RANI KAUR STATE BANK OF INDIA(508548)
234 Kot Kapura PB-12-006-102-001/9
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114628 31/08/2023 BALJEET KAUR 2612006WL003634 BALJEET KAUR 00415 SBIN0050452 1818 1818 Processed 07/09/2023 5286092034 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 62721 62721
235 Kot Kapura PB-12-006-028-001/92
(PHIDE KALAN) 		2612006000NRG24310820230114866 31/08/2023 jagseer singh 2612006WL003645 jagseer singh 00415 SBIN0050462 909 909 Rejected 07/09/2023 5286092071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 Kot Kapura PB-12-006-064-001/143
(WANDER JATANA) 		2612006000NRG24310820230114867 31/08/2023 MANJIT KAUR 2612006WL003646 MANJIT KAUR 00415 SBIN0050462 1818 1818 Processed 07/09/2023 5286092046 MANJIT KAUR ICICI BANK LTD(508534)
237 Kot Kapura PB-12-006-064-001/465
(WANDER JATANA) 		2612006000NRG24310820230114869 31/08/2023 KAKU SINGH 2612006WL003646 KAKU SINGH 00415 SBIN0050462 1818 1818 Processed 07/09/2023 5286092076 KAKU SINGH ICICI BANK LTD(508534)
238 Kot Kapura PB-12-006-064-001/54
(Wander Jatana Tibian) 		2612006000NRG24310820230114491 31/08/2023 Swaranjeet Kaur 2612006WL003630 Swaranjeet Kaur 00415 SBIN0050462 303 303 Processed 07/09/2023 5286092052 MRS SWARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
239 Kot Kapura PB-12-006-040-001/152
(BEER SIKHAAN WALA) 		2612006000NRG24310820230114905 31/08/2023 DARA SINGH 2612006WL003648 DARA SINGH 00415 SBIN0050667 1818 1818 Processed 07/09/2023 5286092023 DARA SINGH SO MAHIND BANK OF BARODA(606985)
SubTotal 1818 1818
240 Kot Kapura PB-12-006-024-001/169
(KOTHE NANAKSAR) 		2612006000NRG24310820230114525 31/08/2023 Laxmi Devi 2612006WL003632 Laxmi Devi 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5286091988 LACHHMI DEVI UCO BANK(607066)
241 Kot Kapura PB-12-006-035-001/64
(NATHE WALA) 		2612006000NRG24310820230114872 31/08/2023 SHINDERPAL KAUR 2612006WL003647 SHINDERPAL KAUR 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5286091985 CHHINDERPAL KAUR(RTI) W/O JAGTAR SINGH UCO BANK(607066)
242 Kot Kapura PB-12-006-070-001/33
(HARI NOU) 		2612006000NRG24310820230114552 31/08/2023 SUKHJEET KAUR 2612006WL003632 SUKHJEET KAUR 00462 UCBA0002160 909 909 Rejected 07/09/2023 5286091986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 Kot Kapura PB-12-006-102-001/96
(KOTHE HAZURA SINGH) 		2612006000NRG24310820230114630 31/08/2023 MANDEEP KAUR 2612006WL003634 MANDEEP KAUR 00462 UCBA0002160 1818 1818 Processed 07/09/2023 5286091987 MANDEEP KAUR UCO BANK(607066)
SubTotal 6363 6363
Total 399051 399051

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot Kapura PB2612006_310823APB_FTO_49059 AXIS BANK UTIB0000577 KOTKAPURA 5151
2 Kot Kapura PB2612006_310823APB_FTO_49059 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 5151
3 Kot Kapura PB2612006_310823APB_FTO_49059 Bank of India BKID0006540 FARIDKOT 1515
4 Kot Kapura PB2612006_310823APB_FTO_49059 Bank of India BKID0006549 KOTKAPURA 5151
5 Kot Kapura PB2612006_310823APB_FTO_49059 Central Bank Of India CBIN0284684 KOTKAPURA 3636
6 Kot Kapura PB2612006_310823APB_FTO_49059 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 46662
7 Kot Kapura PB2612006_310823APB_FTO_49059 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 33936
8 Kot Kapura PB2612006_310823APB_FTO_49059 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1818
9 Kot Kapura PB2612006_310823APB_FTO_49059 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1818
10 Kot Kapura PB2612006_310823APB_FTO_49059 HDFC HDFC0003004 PANJGRAIN KALAN 4848
11 Kot Kapura PB2612006_310823APB_FTO_49059 IDBI Bank IBKL0001774 Kotkapura 1818
12 Kot Kapura PB2612006_310823APB_FTO_49059 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1515
13 Kot Kapura PB2612006_310823APB_FTO_49059 Punjab & Sind Bank PSIB0000342 SANDHWAN 34845
14 Kot Kapura PB2612006_310823APB_FTO_49059 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 18786
15 Kot Kapura PB2612006_310823APB_FTO_49059 Punjab & Sind Bank PSIB0021269 Matta 6969
16 Kot Kapura PB2612006_310823APB_FTO_49059 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 17271
17 Kot Kapura PB2612006_310823APB_FTO_49059 Punjab & Sind Bank PSIB0021352 Kot Sukhia 9393
18 Kot Kapura PB2612006_310823APB_FTO_49059 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 1515
19 Kot Kapura PB2612006_310823APB_FTO_49059 Punjab National Bank PUNB0007710 Kotkapura 6969
20 Kot Kapura PB2612006_310823APB_FTO_49059 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 3636
21 Kot Kapura PB2612006_310823APB_FTO_49059 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 8787
22 Kot Kapura PB2612006_310823APB_FTO_49059 State Bank of India SBIN0001736 FARIDKOT 1818
23 Kot Kapura PB2612006_310823APB_FTO_49059 State Bank of India SBIN0001752 KOTKAPURA 17574
24 Kot Kapura PB2612006_310823APB_FTO_49059 State Bank of India SBIN0001774 ADB KOTKAPURA 19998
25 Kot Kapura PB2612006_310823APB_FTO_49059 State Bank of India SBIN0014648 SADIQ CHOWK FARIDKOT 1818
26 Kot Kapura PB2612006_310823APB_FTO_49059 State Bank of India SBIN0015905 Wara Duraka 1515
27 Kot Kapura PB2612006_310823APB_FTO_49059 State Bank of India SBIN0050040 KOTKAPURA 1818
28 Kot Kapura PB2612006_310823APB_FTO_49059 State Bank of India SBIN0050173 PANJ GRAIN KALAN 57570
29 Kot Kapura PB2612006_310823APB_FTO_49059 State Bank of India SBIN0050452 DHILWAN KALAN 62721
30 Kot Kapura PB2612006_310823APB_FTO_49059 State Bank of India SBIN0050462 WANDER JATANA 4848
31 Kot Kapura PB2612006_310823APB_FTO_49059 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1818
32 Kot Kapura PB2612006_310823APB_FTO_49059 UCO Bank UCBA0002160 KOTKAPURA 6363

Download In Excel