Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:58:50 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_180723APB_FTO_34166
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-12-006-035-001/28
(NATHE WALA) 		2612006000NRG24180720230078925 18/07/2023 HARBANS SINGH 2612006WL002369 HARBANS SINGH 00032 UTIB0000577 1818 1818 Processed 28/07/2023 3962634174 HARBANS SINGH SO DIAL SINGH PUNJAB NATIONAL BANK(508568)
2 Kot Kapura PB-12-006-035-001/35
(NATHE WALA) 		2612006000NRG24180720230078927 18/07/2023 NASEEB KAUR 2612006WL002369 NASEEB KAUR 00032 UTIB0000577 1818 1818 Processed 28/07/2023 3962634285 Mrs. NASIB KAUR CENTRAL BANK OF INDIA(607115)
3 Kot Kapura PB-12-006-063-001/164
(BAGHEANA) 		2612006000NRG24180720230079380 18/07/2023 NASEEB KAUR 2612006WL002382 NASEEB KAUR 00032 UTIB0000577 1818 1818 Processed 28/07/2023 3962634286 NASEB KAUR WO DESHA SINGH PUNJAB & SIND BANK(607087)
4 Kot Kapura PB-12-006-063-001/90
(BAGHEANA) 		2612006000NRG24180720230079395 18/07/2023 BABU SINGH 2612006WL002382 BABU SINGH 00032 UTIB0000577 1818 1818 Processed 28/07/2023 3962634287 MR BABU SINGH STATE BANK OF INDIA(508548)
5 Kot Kapura PB-12-006-063-001/90
(BAGHEANA) 		2612006000NRG24180720230079396 18/07/2023 MANJIT KAUR 2612006WL002382 MANJIT KAUR 00032 UTIB0000577 1818 1818 Processed 28/07/2023 3962634288 MS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
6 Kot Kapura PB-12-006-035-001/41
(NATHE WALA) 		2612006000NRG24180720230078928 18/07/2023 JASWINDER KAUR 2612006WL002369 JASWINDER KAUR 00089 CBIN0285059 1818 1818 Processed 28/07/2023 3962634241 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
7 Kot Kapura PB-12-006-035-001/47
(NATHE WALA) 		2612006000NRG24180720230078930 18/07/2023 AMANDEEP KAUR 2612006WL002369 AMANDEEP KAUR 00089 CBIN0285059 1818 1818 Processed 28/07/2023 3962634336 AMANDEEP KAUR DO HANSA SINGH PUNJAB NATIONAL BANK(508568)
8 Kot Kapura PB-12-006-035-001/60
(NATHE WALA) 		2612006000NRG24180720230078936 18/07/2023 SUKHJEET KAUR 2612006WL002369 SUKHJEET KAUR 00089 CBIN0285059 1818 1818 Processed 28/07/2023 3962634240 Mrs. SUKHJEET KAUR CENTRAL BANK OF INDIA(607115)
9 Kot Kapura PB-12-006-058-001/151
(NANGAL) 		2612006000NRG24180720230078972 18/07/2023 MANPREET KAUR 2612006WL002370 MANPREET KAUR 00089 CBIN0285059 1212 1212 Processed 28/07/2023 3962634335 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
10 Kot Kapura PB-12-006-035-001/19
(NATHE WALA) 		2612006000NRG24180720230078924 18/07/2023 MANGA SINGH 2612006WL002369 MANGA SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962634155 Mr. MANGA SINGH CENTRAL BANK OF INDIA(607115)
11 Kot Kapura PB-12-006-063-001/105
(BAGHEANA) 		2612006000NRG24180720230079376 18/07/2023 VEERPAL KAUR 2612006WL002382 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962634298 VEERPAL KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Kot Kapura PB-12-006-063-001/108
(BAGHEANA) 		2612006000NRG24180720230079377 18/07/2023 KARNAIL SINGH 2612006WL002382 KARNAIL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962634291 KARNAIL KAUR PUNJAB & SIND BANK(607087)
13 Kot Kapura PB-12-006-063-001/128
(BAGHEANA) 		2612006000NRG24180720230079351 18/07/2023 SANDEEP KAUR 2612006WL002381 SANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962634294 SANDEEP KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Kot Kapura PB-12-006-063-001/141
(BAGHEANA) 		2612006000NRG24180720230079352 18/07/2023 BALJIT KAUR 2612006WL002381 BALJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 28/07/2023 3962634290 MANJEET KAUR W/O BUTA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Kot Kapura PB-12-006-063-001/152
(BAGHEANA) 		2612006000NRG24180720230079379 18/07/2023 KULDEEP KAUR 2612006WL002382 KULDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962634300 MS KULDEEP KAUR STATE BANK OF INDIA(508548)
16 Kot Kapura PB-12-006-063-001/170
(BAGHEANA) 		2612006000NRG24180720230079381 18/07/2023 VEERPAL KAUR 2612006WL002382 VEERPAL KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962634293 VEERPAL KAUR PUNJAB & SIND BANK(607087)
17 Kot Kapura PB-12-006-063-001/275
(BAGHEANA) 		2612006000NRG24180720230079382 18/07/2023 HARDYAL SINGH 2612006WL002382 HARDYAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962634168 HARDIAL SINGH PUNJAB & SIND BANK(607087)
18 Kot Kapura PB-12-006-063-001/299
(BAGHEANA) 		2612006000NRG24180720230079383 18/07/2023 GURDEV SINGH 2612006WL002382 GURDEV SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962634292 MR GURDEV SINGH STATE BANK OF INDIA(508548)
19 Kot Kapura PB-12-006-063-001/302
(BAGHEANA) 		2612006000NRG24180720230079360 18/07/2023 HARNEK SINGH 2612006WL002381 HARNEK SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962634296 MR HARNEK SINGH STATE BANK OF INDIA(508548)
20 Kot Kapura PB-12-006-063-001/306
(BAGHEANA) 		2612006000NRG24180720230079361 18/07/2023 PARAMJIT KAUR 2612006WL002381 PARAMJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962634295 MS PARAMJEET KAUR STATE BANK OF INDIA(508548)
21 Kot Kapura PB-12-006-063-001/331
(BAGHEANA) 		2612006000NRG24180720230079362 18/07/2023 BALJEET KAUR 2612006WL002381 BALJEET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962634297 BALJEET KAUR W/O GURDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Kot Kapura PB-12-006-063-001/344
(BAGHEANA) 		2612006000NRG24180720230079386 18/07/2023 MANDEEP KAUR 2612006WL002382 MANDEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962634166 MANDEEP KAUR W/O NIRBHAI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
23 Kot Kapura PB-12-006-063-001/373
(BAGHEANA) 		2612006000NRG24180720230079390 18/07/2023 gurwinder kaur 2612006WL002382 gurwinder kaur 00114 UTIB0SFDK03 1515 1515 Processed 28/07/2023 3962634299 GURWINDER KAUR PUNJAB & SIND BANK(607087)
24 Kot Kapura PB-12-006-063-001/388
(BAGHEANA) 		2612006000NRG24180720230079363 18/07/2023 KEWAL SINGH 2612006WL002381 KEWAL SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962634169 KEWAL SINGH HDFC BANK LTD(607152)
25 Kot Kapura PB-12-006-063-001/421
(BAGHEANA) 		2612006000NRG24180720230079391 18/07/2023 parveen rani 2612006WL002382 parveen rani 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962634301 MISS PARVEEN RANI M STATE BANK OF INDIA(508548)
26 Kot Kapura PB-12-006-063-001/91
(BAGHEANA) 		2612006000NRG24180720230079374 18/07/2023 AMARJEET KAUR 2612006WL002381 AMARJEET KAUR 00114 UTIB0SFDK03 1212 1212 Processed 28/07/2023 3962634167 AMARJEET KAUR W/O ROOP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Kot Kapura PB-12-006-083-001/403
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079515 18/07/2023 MEJOR SINGH 2612006WL002387 MEJOR SINGH 00114 UTIB0SFDK03 1818 1818 Processed 28/07/2023 3962634302 MEZAR SINGH ICICI BANK LTD(508534)
SubTotal 30906 30906
28 Kot Kapura PB-12-006-058-001/30
(NANGAL) 		2612006000NRG24180720230078995 18/07/2023 NIRMAL SINGH 2612006WL002370 NIRMAL SINGH 00152 HDFC0000648 1515 1515 Processed 28/07/2023 3962634303 NIRMAL SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
29 Kot Kapura PB-12-006-083-001/213-A
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079481 18/07/2023 SURJEET SINGH 2612006WL002387 SURJEET SINGH 00152 HDFC0003004 1818 1818 Processed 28/07/2023 3962634340 SURJEET SINGH PUNJAB NATIONAL BANK(508568)
30 Kot Kapura PB-12-006-083-001/515
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079534 18/07/2023 KARAMJEET KAUR 2612006WL002387 KARAMJEET KAUR 00152 HDFC0003004 1515 1515 Processed 28/07/2023 3962634339 KARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
31 Kot Kapura PB-12-006-058-001/144
(NANGAL) 		2612006000NRG24180720230078968 18/07/2023 Daljeet Kaur 2612006WL002370 Daljeet Kaur 00152 HDFC0003033 606 606 Processed 28/07/2023 3962634338 DALJEET KAUR HDFC BANK LTD(607152)
SubTotal 606 606
32 Kot Kapura PB-12-006-089-001/116
(KOTHE BAHAMAN WALA) 		2612006000NRG24180720230079045 18/07/2023 AMANDEEP KAUR 2612006WL002371 AMANDEEP KAUR 00165 IBKL0001774 1818 1818 Processed 28/07/2023 3962634373 AMANDEEP KAUR IDBI BANK(607095)
SubTotal 1818 1818
33 Kot Kapura PB-12-006-089-001/114
(KOTHE BAHAMAN WALA) 		2612006000NRG24180720230079043 18/07/2023 MANPREET KAUR 2612006WL002371 MANPREET KAUR 00168 ICIC0000784 1818 1818 Processed 28/07/2023 3962634165 MRS MANPREET KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
34 Kot Kapura PB-12-006-077-001/539
(SEWIAN) 		2612006000NRG24180720230079601 18/07/2023 SARABJIT KAUR 2612006WL002388 SARABJIT KAUR 00176 IDIB000B536 1818 1818 Processed 28/07/2023 3962634341 Ms. SARABJIT KAUR INDIAN BANK(607105)
SubTotal 1818 1818
35 Kot Kapura PB-12-006-089-001/212
(KOTHE BAHAMAN WALA) 		2612006000NRG24180720230079055 18/07/2023 LAKHWINDER KUMAR 2612006WL002371 LAKHWINDER KUMAR 00176 IDIB000K799 1818 1818 Processed 28/07/2023 3962634232 LAKHWINDER KUMAR UNION BANK OF INDIA(508500)
SubTotal 1818 1818
36 Kot Kapura PB-12-006-083-001/1
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079475 18/07/2023 JASVEER KAUR 2612006WL002387 JASVEER KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634150 MRS JASBIR KAUR WO MAHINDER SINGH STATE BANK OF INDIA(508548)
37 Kot Kapura PB-12-006-083-001/194
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079479 18/07/2023 JASWANT KAUR 2612006WL002387 JASWANT KAUR 00349 PSIB0020996 1515 1515 Processed 28/07/2023 3962634116 JASWANT KAUR PUNJAB & SIND BANK(607087)
38 Kot Kapura PB-12-006-083-001/223
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079482 18/07/2023 SUKHDEV KAUR 2612006WL002387 SUKHDEV KAUR 00349 PSIB0020996 1212 1212 Processed 28/07/2023 3962634103 SUKHDEV KAUR WO NACHHATER SINGH PUNJAB & SIND BANK(607087)
39 Kot Kapura PB-12-006-083-001/229
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079483 18/07/2023 HARBANS SINGH 2612006WL002387 HARBANS SINGH 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634109 HARBANS SINGH S/O KIRPAL SINGH PUNJAB & SIND BANK(607087)
40 Kot Kapura PB-12-006-083-001/229
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079484 18/07/2023 JASVIR KAUR 2612006WL002387 JASVIR KAUR 00349 PSIB0020996 606 606 Processed 28/07/2023 3962634122 JASVIR KAUR PUNJAB & SIND BANK(607087)
41 Kot Kapura PB-12-006-083-001/230
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079485 18/07/2023 GHUKAR SINGH 2612006WL002387 GHUKAR SINGH 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634090 GHAKAR SINGH PUNJAB & SIND BANK(607087)
42 Kot Kapura PB-12-006-083-001/240
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079486 18/07/2023 MANJEET KAUR 2612006WL002387 MANJEET KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634307 MANJIT KAUR PUNJAB & SIND BANK(607087)
43 Kot Kapura PB-12-006-083-001/249
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079487 18/07/2023 HARBANS KAUR 2612006WL002387 HARBANS KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634305 HARBANS KAUR PUNJAB & SIND BANK(607087)
44 Kot Kapura PB-12-006-083-001/25
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079488 18/07/2023 Kulwinder kaur 2612006WL002387 Kulwinder kaur 00349 PSIB0020996 1515 1515 Processed 28/07/2023 3962634089 KULWINDER KAUR PUNJAB & SIND BANK(607087)
45 Kot Kapura PB-12-006-083-001/259
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079489 18/07/2023 GURMEET KAUR 2612006WL002387 GURMEET KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634131 GURMEET KAUR PUNJAB & SIND BANK(607087)
46 Kot Kapura PB-12-006-083-001/279
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079493 18/07/2023 GYAN KAUR 2612006WL002387 GYAN KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634132 GIAN KAUR PUNJAB & SIND BANK(607087)
47 Kot Kapura PB-12-006-083-001/279
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079492 18/07/2023 MANDER SINGH 2612006WL002387 MANDER SINGH 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634098 SUKHMANDER SINGH PUNJAB & SIND BANK(607087)
48 Kot Kapura PB-12-006-083-001/292
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079495 18/07/2023 GORA SINGH 2612006WL002387 GORA SINGH 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634125 GORA SINGH HDFC BANK LTD(607152)
49 Kot Kapura PB-12-006-083-001/292
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079494 18/07/2023 SARBJIT KAUR 2612006WL002387 SARBJIT KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634124 SARABJIT KAUR PUNJAB & SIND BANK(607087)
50 Kot Kapura PB-12-006-083-001/300
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079496 18/07/2023 SURJIT KAUR 2612006WL002387 SURJIT KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634127 SURJIT KAUR PUNJAB & SIND BANK(607087)
51 Kot Kapura PB-12-006-083-001/304
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079497 18/07/2023 SUKDEV KAUR 2612006WL002387 SUKDEV KAUR 00349 PSIB0020996 1212 1212 Processed 28/07/2023 3962634123 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
52 Kot Kapura PB-12-006-083-001/306
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079498 18/07/2023 Naseeb Kaur 2612006WL002387 Naseeb Kaur 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634128 NASEEB KAUR WO RULDU SINGH PUNJAB & SIND BANK(607087)
53 Kot Kapura PB-12-006-083-001/309-A
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079499 18/07/2023 RANI KAUR 2612006WL002387 RANI KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634097 RANI KAUR PUNJAB & SIND BANK(607087)
54 Kot Kapura PB-12-006-083-001/317
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079500 18/07/2023 KULWINDER KAUR 2612006WL002387 KULWINDER KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634133 KULWINDER KAUR PUNJAB & SIND BANK(607087)
55 Kot Kapura PB-12-006-083-001/325
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079501 18/07/2023 NASEEB KAUR 2612006WL002387 NASEEB KAUR 00349 PSIB0020996 1515 1515 Processed 28/07/2023 3962634129 NASEEB KAUR PUNJAB & SIND BANK(607087)
56 Kot Kapura PB-12-006-083-001/327
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079502 18/07/2023 BHUNDI SINGH 2612006WL002387 BHUNDI SINGH 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634099 BHUDI SINGH PUNJAB & SIND BANK(607087)
57 Kot Kapura PB-12-006-083-001/330
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079503 18/07/2023 CHINT KAUR 2612006WL002387 CHINT KAUR 00349 PSIB0020996 303 303 Processed 28/07/2023 3962634119 CHINNT KAUR PUNJAB & SIND BANK(607087)
58 Kot Kapura PB-12-006-083-001/337
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079504 18/07/2023 SURJIT KAUR 2612006WL002387 SURJIT KAUR 00349 PSIB0020996 1515 1515 Processed 28/07/2023 3962634130 SURJIT KAUR PUNJAB & SIND BANK(607087)
59 Kot Kapura PB-12-006-083-001/340
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079506 18/07/2023 SURJEET KAUR 2612006WL002387 SURJEET KAUR 00349 PSIB0020996 1212 1212 Processed 28/07/2023 3962634306 SURJIT KAUR PUNJAB & SIND BANK(607087)
60 Kot Kapura PB-12-006-083-001/344
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079507 18/07/2023 DALJEET KAUR 2612006WL002387 DALJEET KAUR 00349 PSIB0020996 1515 1515 Processed 28/07/2023 3962634093 BALJIT KAUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
61 Kot Kapura PB-12-006-083-001/370
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079509 18/07/2023 TOTA SINGH 2612006WL002387 TOTA SINGH 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634115 TOTA SINGH PUNJAB & SIND BANK(607087)
62 Kot Kapura PB-12-006-083-001/390
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079510 18/07/2023 MALKEET KAUR 2612006WL002387 MALKEET KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634113 MALKEET KAUR PUNJAB & SIND BANK(607087)
63 Kot Kapura PB-12-006-083-001/391
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079511 18/07/2023 RAJWINDER 2612006WL002387 RAJWINDER 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634111 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
64 Kot Kapura PB-12-006-083-001/398
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079512 18/07/2023 NASEEB KAUR 2612006WL002387 NASEEB KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634112 NASIB KAUR WO KARAM SINGH PUNJAB & SIND BANK(607087)
65 Kot Kapura PB-12-006-083-001/399
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079513 18/07/2023 SHINDER KAUR 2612006WL002387 SHINDER KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634110 SHINDER KAUR W/O BALWANT SINGH PUNJAB & SIND BANK(607087)
66 Kot Kapura PB-12-006-083-001/403
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079514 18/07/2023 GURNAM KAUR 2612006WL002387 GURNAM KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634151 GURNAM KAUR W/O MAJOR SINGH PUNJAB & SIND BANK(607087)
67 Kot Kapura PB-12-006-083-001/411
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079516 18/07/2023 BALVEER KAUR 2612006WL002387 BALVEER KAUR 00349 PSIB0020996 909 909 Processed 28/07/2023 3962634108 BALVEER KAUR W/O JANGIR SINGH PUNJAB & SIND BANK(607087)
68 Kot Kapura PB-12-006-083-001/412
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079518 18/07/2023 TAJ KAUR 2612006WL002387 TAJ KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634107 TEJ KAUR W/O CHANAN SINGH PUNJAB & SIND BANK(607087)
69 Kot Kapura PB-12-006-083-001/42
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079519 18/07/2023 Malkit kaur 2612006WL002387 Malkit kaur 00349 PSIB0020996 303 303 Processed 28/07/2023 3962634114 MALKIT KAUR W/O IQBAL SINGH PUNJAB & SIND BANK(607087)
70 Kot Kapura PB-12-006-083-001/432
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079522 18/07/2023 MANJEET KAUR 2612006WL002387 MANJEET KAUR 00349 PSIB0020996 606 606 Processed 28/07/2023 3962634105 MANJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
71 Kot Kapura PB-12-006-083-001/442
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079523 18/07/2023 Jasveer kaur 2612006WL002387 Jasveer kaur 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634104 JASVIR KAUR PUNJAB & SIND BANK(607087)
72 Kot Kapura PB-12-006-083-001/459
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079525 18/07/2023 MANJEET KAUR 2612006WL002387 MANJEET KAUR 00349 PSIB0020996 1515 1515 Rejected 28/07/2023 3962634152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Kot Kapura PB-12-006-083-001/470
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079528 18/07/2023 ANGRAG kaur 2612006WL002387 ANGRAG kaur 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634101 ANGREJ KAUR IDBI BANK(607095)
74 Kot Kapura PB-12-006-083-001/474
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079529 18/07/2023 MALKIT SINGH 2612006WL002387 MALKIT SINGH 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634106 MALKIT SINGH PUNJAB & SIND BANK(607087)
75 Kot Kapura PB-12-006-083-001/50
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079532 18/07/2023 JASPAL KAUR 2612006WL002387 JASPAL KAUR 00349 PSIB0020996 1515 1515 Processed 28/07/2023 3962634164 JASPAL KAUR PUNJAB & SIND BANK(607087)
76 Kot Kapura PB-12-006-083-001/518
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079535 18/07/2023 rani kaur 2612006WL002387 rani kaur 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634094 Rani Kaur PUNJAB & SIND BANK(607087)
77 Kot Kapura PB-12-006-083-001/524
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079536 18/07/2023 Kulwant kaur 2612006WL002387 Kulwant kaur 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634095 KULWANT KAUR PUNJAB & SIND BANK(607087)
78 Kot Kapura PB-12-006-083-001/528
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079537 18/07/2023 GURCHARAN KAUR 2612006WL002387 GURCHARAN KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634096 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
79 Kot Kapura PB-12-006-083-001/531
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079538 18/07/2023 VEERPAL KAUR 2612006WL002387 VEERPAL KAUR 00349 PSIB0020996 1515 1515 Processed 28/07/2023 3962634100 VEERPAL KAUR PUNJAB & SIND BANK(607087)
80 Kot Kapura PB-12-006-083-001/533
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079539 18/07/2023 Balwinder kaur 2612006WL002387 Balwinder kaur 00349 PSIB0020996 606 606 Processed 28/07/2023 3962634092 BALWINDER KAUR PUNJAB & SIND BANK(607087)
81 Kot Kapura PB-12-006-083-001/577
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079542 18/07/2023 SITA KAUR 2612006WL002387 SITA KAUR 00349 PSIB0020996 1818 1818 Rejected 28/07/2023 3962634091 Aadhaar Number not Mapped to Account Number
82 Kot Kapura PB-12-006-083-001/59
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079544 18/07/2023 DARSHAN KAUR 2612006WL002387 DARSHAN KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634121 DARSHAN KAUR PUNJAB & SIND BANK(607087)
83 Kot Kapura PB-12-006-083-001/65
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079549 18/07/2023 BALWANT KAUR 2612006WL002387 BALWANT KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634102 BALWANT KAUR PUNJAB & SIND BANK(607087)
84 Kot Kapura PB-12-006-083-001/73
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079550 18/07/2023 JASVEER KAUR 2612006WL002387 JASVEER KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634118 JASBIR KAUR PUNJAB & SIND BANK(607087)
85 Kot Kapura PB-12-006-083-001/81
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079553 18/07/2023 KULWANT KAUR 2612006WL002387 KULWANT KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634117 KULWANT KAUR PUNJAB & SIND BANK(607087)
86 Kot Kapura PB-12-006-083-001/86
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079554 18/07/2023 SIMERJEET KAUR 2612006WL002387 SIMERJEET KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634120 SIMERJIT KAUR PUNJAB & SIND BANK(607087)
87 Kot Kapura PB-12-006-083-001/96
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079555 18/07/2023 GORA SINGH 2612006WL002387 GORA SINGH 00349 PSIB0020996 909 909 Processed 28/07/2023 3962634308 GURA SINGH PUNJAB & SIND BANK(607087)
88 Kot Kapura PB-12-006-083-001/98
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079556 18/07/2023 BALDEV KAUR 2612006WL002387 BALDEV KAUR 00349 PSIB0020996 1818 1818 Processed 28/07/2023 3962634126 Baldev Kaur BANK OF BARODA(606985)
SubTotal 83628 83628
89 Kot Kapura PB-12-006-077-001/291-A
(SEWIAN) 		2612006000NRG24180720230079572 18/07/2023 harpal kaur 2612006WL002388 harpal kaur 00349 PSIB0021270 1818 1818 Processed 28/07/2023 3962634083 HARPAL KAUR WIF BALDEV SINGH PUNJAB & SIND BANK(607087)
90 Kot Kapura PB-12-006-077-001/431
(SEWIAN) 		2612006000NRG24180720230079591 18/07/2023 NASIB KAUR 2612006WL002388 NASIB KAUR 00349 PSIB0021270 1818 1818 Processed 28/07/2023 3962634084 NASIB KAUR PUNJAB & SIND BANK(607087)
91 Kot Kapura PB-12-006-077-001/431
(SEWIAN) 		2612006000NRG24180720230079592 18/07/2023 RAJA SINGH 2612006WL002388 RAJA SINGH 00349 PSIB0021270 1818 1818 Processed 28/07/2023 3962634085 RAJA SINGH PUNJAB & SIND BANK(607087)
92 Kot Kapura PB-12-006-077-001/439
(SEWIAN) 		2612006000NRG24180720230079593 18/07/2023 BALVIR KAUR 2612006WL002388 BALVIR KAUR 00349 PSIB0021270 1818 1818 Processed 28/07/2023 3962634081 Balvir Kaur BANK OF BARODA(606985)
93 Kot Kapura PB-12-006-077-001/454
(SEWIAN) 		2612006000NRG24180720230079595 18/07/2023 BUTA SINGH 2612006WL002388 BUTA SINGH 00349 PSIB0021270 1818 1818 Processed 28/07/2023 3962634086 BUTA SINGH S/O JIT SINGH PUNJAB & SIND BANK(607087)
94 Kot Kapura PB-12-006-077-001/456
(SEWIAN) 		2612006000NRG24180720230079596 18/07/2023 GURMEET KAUR 2612006WL002388 GURMEET KAUR 00349 PSIB0021270 1818 1818 Processed 28/07/2023 3962634082 Gurmeet Kaur PUNJAB & SIND BANK(607087)
95 Kot Kapura PB-12-006-077-001/457
(SEWIAN) 		2612006000NRG24180720230079597 18/07/2023 SUKHMANDER KAUR 2612006WL002388 SUKHMANDER KAUR 00349 PSIB0021270 1515 1515 Processed 28/07/2023 3962634087 SUKHMANDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
96 Kot Kapura PB-12-006-035-001/94
(NATHE WALA) 		2612006000NRG24180720230078939 18/07/2023 SANDEEP SINGH 2612006WL002369 SANDEEP SINGH 00349 PSIB0021352 1818 1818 Processed 28/07/2023 3962634071 SANDEEP SINGH HDFC BANK LTD(607152)
97 Kot Kapura PB-12-006-058-001/108
(NANGAL) 		2612006000NRG24180720230078944 18/07/2023 VEERPAL KAUR 2612006WL002370 VEERPAL KAUR 00349 PSIB0021352 1212 1212 Processed 28/07/2023 3962634154 VEER PAL KAUR PUNJAB & SIND BANK(607087)
98 Kot Kapura PB-12-006-058-001/69-A
(NANGAL) 		2612006000NRG24180720230079017 18/07/2023 Sukhpal Kaur 2612006WL002370 Sukhpal Kaur 00349 PSIB0021352 909 909 Processed 28/07/2023 3962634075 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
99 Kot Kapura PB-12-006-063-001/171
(BAGHEANA) 		2612006000NRG24180720230079353 18/07/2023 SHINDER KAUR 2612006WL002381 SHINDER KAUR 00349 PSIB0021352 1818 1818 Processed 28/07/2023 3962634079 CHHINDER KAUR WO PRITAM SINGH PUNJAB & SIND BANK(607087)
100 Kot Kapura PB-12-006-063-001/175
(BAGHEANA) 		2612006000NRG24180720230079356 18/07/2023 GURMEET KAUR 2612006WL002381 GURMEET KAUR 00349 PSIB0021352 1818 1818 Processed 28/07/2023 3962634078 GURMEET KAUR PUNJAB & SIND BANK(607087)
101 Kot Kapura PB-12-006-063-001/175
(BAGHEANA) 		2612006000NRG24180720230079355 18/07/2023 RANDHIR SINGH 2612006WL002381 RANDHIR SINGH 00349 PSIB0021352 1818 1818 Processed 28/07/2023 3962634080 RANDHIR SINGH PUNJAB & SIND BANK(607087)
102 Kot Kapura PB-12-006-063-001/270
(BAGHEANA) 		2612006000NRG24180720230079359 18/07/2023 BEANT KAUR 2612006WL002381 BEANT KAUR 00349 PSIB0021352 1818 1818 Processed 28/07/2023 3962634077 BEANT KAUR PUNJAB & SIND BANK(607087)
103 Kot Kapura PB-12-006-063-001/354
(BAGHEANA) 		2612006000NRG24180720230079388 18/07/2023 MANDEED KAUR 2612006WL002382 MANDEED KAUR 00349 PSIB0021352 1818 1818 Processed 28/07/2023 3962634073 MS MANDEEP KAUR STATE BANK OF INDIA(508548)
104 Kot Kapura PB-12-006-063-001/361
(BAGHEANA) 		2612006000NRG24180720230079389 18/07/2023 IQBAL SINGH 2612006WL002382 IQBAL SINGH 00349 PSIB0021352 1818 1818 Processed 28/07/2023 3962634076 MR IQUBAL SIGNH SO AJMER SINGH STATE BANK OF INDIA(508548)
105 Kot Kapura PB-12-006-063-001/388
(BAGHEANA) 		2612006000NRG24180720230079364 18/07/2023 MANJIT KAUR 2612006WL002381 MANJIT KAUR 00349 PSIB0021352 1818 1818 Processed 28/07/2023 3962634074 MANJIT KAUR PUNJAB & SIND BANK(607087)
106 Kot Kapura PB-12-006-063-001/533
(BAGHEANA) 		2612006000NRG24180720230079393 18/07/2023 JASBIR KAUR 2612006WL002382 JASBIR KAUR 00349 PSIB0021352 1818 1818 Processed 28/07/2023 3962634072 MS JASBIR KAUR STATE BANK OF INDIA(508548)
107 Kot Kapura PB-12-006-063-001/557
(BAGHEANA) 		2612006000NRG24180720230079370 18/07/2023 NARINDER KAUR 2612006WL002381 NARINDER KAUR 00349 PSIB0021352 1818 1818 Processed 28/07/2023 3962634070 NARINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 20301 20301
108 Kot Kapura PB-12-006-058-001/111
(NANGAL) 		2612006000NRG24180720230078949 18/07/2023 SURJEET SINGH 2612006WL002370 SURJEET SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962634088 SURJEET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
109 Kot Kapura PB-12-006-035-001/11
(NATHE WALA) 		2612006000NRG24180720230078915 18/07/2023 GURMEET KAUR 2612006WL002369 GURMEET KAUR 00354 PUNB0007710 1818 1818 Processed 28/07/2023 3962634158 GURMEET KAUR WO GEJA SINGH PUNJAB NATIONAL BANK(508568)
110 Kot Kapura PB-12-006-035-001/13
(NATHE WALA) 		2612006000NRG24180720230078921 18/07/2023 GURMAIL SINGH 2612006WL002369 GURMAIL SINGH 00354 PUNB0007710 1818 1818 Processed 28/07/2023 3962634375 GURMAIL SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
111 Kot Kapura PB-12-006-035-001/17
(NATHE WALA) 		2612006000NRG24180720230078923 18/07/2023 SARBJEET KAUR 2612006WL002369 SARBJEET KAUR 00354 PUNB0007710 1818 1818 Processed 28/07/2023 3962634156 SARBJEET KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
112 Kot Kapura PB-12-006-058-001/79
(NANGAL) 		2612006000NRG24180720230079025 18/07/2023 TEJ SINGH 2612006WL002370 TEJ SINGH 00354 PUNB0007710 1212 1212 Processed 28/07/2023 3962634289 TEJA SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
113 Kot Kapura PB-12-006-058-001/80
(NANGAL) 		2612006000NRG24180720230079029 18/07/2023 BHOLA SINGH 2612006WL002370 BHOLA SINGH 00354 PUNB0007710 1515 1515 Processed 28/07/2023 3962634069 BHOLA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
114 Kot Kapura PB-12-006-028-001/23
(PHIDE KALAN) 		2612006000NRG24180720230079467 18/07/2023 gurcharan singh 2612006WL002386 gurcharan singh 00354 PUNB0017610 1818 1818 Processed 28/07/2023 3962634170 GURCHARAN SINGH S/O HARI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 1818 1818
115 Kot Kapura PB-12-006-035-001/122
(NATHE WALA) 		2612006000NRG24180720230078920 18/07/2023 MANPRET KAUR 2612006WL002369 MANPRET KAUR 00354 PUNB0171210 1515 1515 Processed 28/07/2023 3962634374 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
116 Kot Kapura PB-12-006-035-001/58
(NATHE WALA) 		2612006000NRG24180720230078933 18/07/2023 GURBHINDER SINGH 2612006WL002369 GURBHINDER SINGH 00354 PUNB0171210 1818 1818 Processed 28/07/2023 3962634157 MR GURBHINDERPAL SINGH STATE BANK OF INDIA(508548)
117 Kot Kapura PB-12-006-035-001/94
(NATHE WALA) 		2612006000NRG24180720230078940 18/07/2023 AMANPREET KAUR 2612006WL002369 AMANPREET KAUR 00354 PUNB0171210 1818 1818 Processed 28/07/2023 3962634376 AMANPREET KAUR PUNJAB NATIONAL BANK(508568)
118 Kot Kapura PB-12-006-083-001/134
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079476 18/07/2023 MANJEET KAUR 2612006WL002387 MANJEET KAUR 00354 PUNB0171210 1515 1515 Processed 28/07/2023 3962634304 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
119 Kot Kapura PB-12-006-035-001/112
(NATHE WALA) 		2612006000NRG24180720230078917 18/07/2023 PARMINDER KAUR 2612006WL002369 PARMINDER KAUR 00415 SBIN0001736 1818 1818 Processed 28/07/2023 3962634242 PARMIINDER KUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
120 Kot Kapura PB-12-006-089-001/122
(KOTHE BAHAMAN WALA) 		2612006000NRG24180720230079047 18/07/2023 SUKHJINDER KAUR 2612006WL002371 SUKHJINDER KAUR 00415 SBIN0001752 1818 1818 Rejected 28/07/2023 3962634153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 Kot Kapura PB-12-006-089-001/131
(KOTHE BAHAMAN WALA) 		2612006000NRG24180720230079048 18/07/2023 KULDEEP KAUR 2612006WL002371 KULDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 28/07/2023 3962634332 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
122 Kot Kapura PB-12-006-089-001/23
(KOTHE BAHAMAN WALA) 		2612006000NRG24180720230079059 18/07/2023 JASPAL SINGH 2612006WL002371 JASPAL SINGH 00415 SBIN0001752 1818 1818 Processed 28/07/2023 3962634244 MR JASPAL SINGH STATE BANK OF INDIA(508548)
123 Kot Kapura PB-12-006-089-001/55
(KOTHE BAHAMAN WALA) 		2612006000NRG24180720230079060 18/07/2023 HARDEEP KAUR 2612006WL002371 HARDEEP KAUR 00415 SBIN0001752 1818 1818 Processed 28/07/2023 3962634239 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
124 Kot Kapura PB-12-006-089-001/87
(KOTHE BAHAMAN WALA) 		2612006000NRG24180720230079061 18/07/2023 LAKHVEER SINGH 2612006WL002371 LAKHVEER SINGH 00415 SBIN0001752 1818 1818 Processed 28/07/2023 3962634330 LAKHVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
125 Kot Kapura PB-12-006-077-001/182
(SEWIAN) 		2612006000NRG24180720230079562 18/07/2023 BALJINDER KAUR 2612006WL002388 BALJINDER KAUR 00415 SBIN0001774 1818 1818 Processed 28/07/2023 3962634331 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
126 Kot Kapura PB-12-006-077-001/300
(SEWIAN) 		2612006000NRG24180720230079573 18/07/2023 HARMANDEEP 2612006WL002388 HARMANDEEP 00415 SBIN0001774 1818 1818 Processed 28/07/2023 3962634236 MRS HARMANDEEP KAUR STATE BANK OF INDIA(508548)
127 Kot Kapura PB-12-006-077-001/367
(SEWIAN) 		2612006000NRG24180720230079582 18/07/2023 PAL SINGH 2612006WL002388 PAL SINGH 00415 SBIN0001774 1515 1515 Processed 28/07/2023 3962634333 MR PAL SINGH STATE BANK OF INDIA(508548)
128 Kot Kapura PB-12-006-077-001/373
(SEWIAN) 		2612006000NRG24180720230079583 18/07/2023 SARABJEET KAUR 2612006WL002388 SARABJEET KAUR 00415 SBIN0001774 909 909 Processed 28/07/2023 3962634237 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
129 Kot Kapura PB-12-006-077-001/390
(SEWIAN) 		2612006000NRG24180720230079585 18/07/2023 BITTU 2612006WL002388 BITTU 00415 SBIN0001774 909 909 Processed 28/07/2023 3962634334 BITTU SINGH S/O GEJA SINGH PUNJAB & SIND BANK(607087)
130 Kot Kapura PB-12-006-077-001/390
(SEWIAN) 		2612006000NRG24180720230079586 18/07/2023 LAKHVIR KAUR 2612006WL002388 LAKHVIR KAUR 00415 SBIN0001774 1212 1212 Processed 28/07/2023 3962634235 MRS LAKHVEER KAUR STATE BANK OF INDIA(508548)
131 Kot Kapura PB-12-006-077-001/49
(SEWIAN) 		2612006000NRG24180720230079599 18/07/2023 BALJIT KAUR 2612006WL002388 BALJIT KAUR 00415 SBIN0001774 1818 1818 Processed 28/07/2023 3962634238 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
132 Kot Kapura PB-12-006-089-001/119
(KOTHE BAHAMAN WALA) 		2612006000NRG24180720230079046 18/07/2023 HARJINDER KAUR 2612006WL002371 HARJINDER KAUR 00415 SBIN0001774 1818 1818 Processed 28/07/2023 3962634243 HARJINDER KAUR ICICI BANK LTD(508534)
133 Kot Kapura PB-12-006-089-001/175
(KOTHE BAHAMAN WALA) 		2612006000NRG24180720230079051 18/07/2023 Amandeep Kaur 2612006WL002371 Amandeep Kaur 00415 SBIN0001774 1818 1818 Processed 28/07/2023 3962634233 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 13635 13635
134 Kot Kapura PB-12-006-077-001/439
(SEWIAN) 		2612006000NRG24180720230079594 18/07/2023 SUKHDEV SINGH 2612006WL002388 SUKHDEV SINGH 00415 SBIN0050040 1818 1818 Processed 28/07/2023 3962634203 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
135 Kot Kapura PB-12-006-063-001/105
(BAGHEANA) 		2612006000NRG24180720230079375 18/07/2023 SUKHJIT KAUR 2612006WL002382 SUKHJIT KAUR 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634209 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
136 Kot Kapura PB-12-006-063-001/129
(BAGHEANA) 		2612006000NRG24180720230079378 18/07/2023 KULWANT KAUR 2612006WL002382 KULWANT KAUR 00415 SBIN0050173 1818 1818 Rejected 28/07/2023 3962634349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 Kot Kapura PB-12-006-063-001/172
(BAGHEANA) 		2612006000NRG24180720230079354 18/07/2023 BINDER SINGH 2612006WL002381 BINDER SINGH 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634189 MR BINDER SINGH SO MADA SINGH STATE BANK OF INDIA(508548)
138 Kot Kapura PB-12-006-063-001/229
(BAGHEANA) 		2612006000NRG24180720230079358 18/07/2023 GURJEET KAUR 2612006WL002381 GURJEET KAUR 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634184 GURJEET KAUR PUNJAB & SIND BANK(607087)
139 Kot Kapura PB-12-006-063-001/324
(BAGHEANA) 		2612006000NRG24180720230079384 18/07/2023 BUTA SINGH 2612006WL002382 BUTA SINGH 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634351 MR BOOTA SINGH STATE BANK OF INDIA(508548)
140 Kot Kapura PB-12-006-063-001/344
(BAGHEANA) 		2612006000NRG24180720230079385 18/07/2023 NIRBHEH SINGH 2612006WL002382 NIRBHEH SINGH 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634187 MR NIRBHE SINGH STATE BANK OF INDIA(508548)
141 Kot Kapura PB-12-006-063-001/411
(BAGHEANA) 		2612006000NRG24180720230079365 18/07/2023 Paramjeet Kaur 2612006WL002381 Paramjeet Kaur 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634212 MISS PARMJIT KAUR STATE BANK OF INDIA(508548)
142 Kot Kapura PB-12-006-063-001/505
(BAGHEANA) 		2612006000NRG24180720230079367 18/07/2023 LAKHVEER SINGH 2612006WL002381 LAKHVEER SINGH 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634180 LAKHVEER SINGH BRAR KOTAK MAHINDRA BANK LTD(607420)
143 Kot Kapura PB-12-006-063-001/506
(BAGHEANA) 		2612006000NRG24180720230079368 18/07/2023 VAJIR SINGH 2612006WL002381 VAJIR SINGH 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634345 MR WAZIR SINGH STATE BANK OF INDIA(508548)
144 Kot Kapura PB-12-006-063-001/509
(BAGHEANA) 		2612006000NRG24180720230079392 18/07/2023 JIT SINGH 2612006WL002382 JIT SINGH 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634210 JIT SINGH SO KIAS SINGH PUNJAB NATIONAL BANK(508568)
145 Kot Kapura PB-12-006-063-001/556
(BAGHEANA) 		2612006000NRG24180720230079369 18/07/2023 HARJINDER SINGH CHEEMA 2612006WL002381 HARJINDER SINGH CHEEMA 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634176 MR HARJINDER SINGH CHEEMA STATE BANK OF INDIA(508548)
146 Kot Kapura PB-12-006-063-001/559
(BAGHEANA) 		2612006000NRG24180720230079372 18/07/2023 KHUSHPREET SINGH 2612006WL002381 KHUSHPREET SINGH 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634337 KHUSPREET SINGH S/O SUKHWANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
147 Kot Kapura PB-12-006-063-001/60
(BAGHEANA) 		2612006000NRG24180720230079394 18/07/2023 JAGDISH SINGH 2612006WL002382 JAGDISH SINGH 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634159 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
148 Kot Kapura PB-12-006-083-001/1
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079474 18/07/2023 MOHINDER SINGH 2612006WL002387 MOHINDER SINGH 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634196 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
149 Kot Kapura PB-12-006-083-001/158
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079477 18/07/2023 harbans kaur 2612006WL002387 harbans kaur 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634211 MISS HARBANS KAUR WO SITA RAM STATE BANK OF INDIA(508548)
150 Kot Kapura PB-12-006-083-001/212
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079480 18/07/2023 amarjeet kaur 2612006WL002387 amarjeet kaur 00415 SBIN0050173 1515 1515 Processed 28/07/2023 3962634181 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
151 Kot Kapura PB-12-006-083-001/259
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079490 18/07/2023 NACHATER SINGH 2612006WL002387 NACHATER SINGH 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634182 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
152 Kot Kapura PB-12-006-083-001/265
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079491 18/07/2023 JASPAL KAUR 2612006WL002387 JASPAL KAUR 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634205 MRS JASPAL KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
153 Kot Kapura PB-12-006-083-001/340
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079505 18/07/2023 BANT SINGH 2612006WL002387 BANT SINGH 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634201 BANT SINGH ICICI BANK LTD(508534)
154 Kot Kapura PB-12-006-083-001/412
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079517 18/07/2023 CHAHHAN SINGH 2612006WL002387 CHAHHAN SINGH 00415 SBIN0050173 1212 1212 Processed 28/07/2023 3962634216 CHANAN SINGH ICICI BANK LTD(508534)
155 Kot Kapura PB-12-006-083-001/424
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079520 18/07/2023 taj kaur 2612006WL002387 taj kaur 00415 SBIN0050173 1515 1515 Processed 28/07/2023 3962634342 MRS TEJ KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
156 Kot Kapura PB-12-006-083-001/448
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079524 18/07/2023 SURJEET KAUR 2612006WL002387 SURJEET KAUR 00415 SBIN0050173 1515 1515 Processed 28/07/2023 3962634188 SURJIT KAUR ICICI BANK LTD(508534)
157 Kot Kapura PB-12-006-083-001/464
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079526 18/07/2023 sukhwinder kaur 2612006WL002387 sukhwinder kaur 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634202 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
158 Kot Kapura PB-12-006-083-001/467
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079527 18/07/2023 JASMIAL KAUR 2612006WL002387 JASMIAL KAUR 00415 SBIN0050173 1515 1515 Processed 28/07/2023 3962634228 MS JASMAIL KAUR STATE BANK OF INDIA(508548)
159 Kot Kapura PB-12-006-083-001/495
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079530 18/07/2023 Gurchran singh 2612006WL002387 Gurchran singh 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634218 GURCHARAN KAUR PUNJAB & SIND BANK(607087)
160 Kot Kapura PB-12-006-083-001/498
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079531 18/07/2023 Guro 2612006WL002387 Guro 00415 SBIN0050173 1515 1515 Processed 28/07/2023 3962634183 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
161 Kot Kapura PB-12-006-083-001/501
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079533 18/07/2023 ganee mhomad 2612006WL002387 ganee mhomad 00415 SBIN0050173 1515 1515 Processed 28/07/2023 3962634214 GANI MOHAMMAD IDBI BANK(607095)
162 Kot Kapura PB-12-006-083-001/552
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079540 18/07/2023 AMARJEET KAUR 2612006WL002387 AMARJEET KAUR 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634185 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
163 Kot Kapura PB-12-006-083-001/571
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079541 18/07/2023 KARAMJIT KAUR 2612006WL002387 KARAMJIT KAUR 00415 SBIN0050173 1515 1515 Processed 28/07/2023 3962634195 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
164 Kot Kapura PB-12-006-083-001/577
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079543 18/07/2023 MANDER SINGH 2612006WL002387 MANDER SINGH 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634234 MANDER SINGH S/O JOGINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
165 Kot Kapura PB-12-006-083-001/607
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079545 18/07/2023 GURMAIL KAUR 2612006WL002387 GURMAIL KAUR 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634350 MRS GURMAIL KAUR 92373 STATE BANK OF INDIA(508548)
166 Kot Kapura PB-12-006-083-001/61
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079546 18/07/2023 kulvinder kaur 2612006WL002387 kulvinder kaur 00415 SBIN0050173 1212 1212 Processed 28/07/2023 3962634177 MR KULWINDER KAUR WO BIKKAR SINGH STATE BANK OF INDIA(508548)
167 Kot Kapura PB-12-006-083-001/64
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079548 18/07/2023 nasib kaur 2612006WL002387 nasib kaur 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634191 NASIB KAUR ICICI BANK LTD(508534)
168 Kot Kapura PB-12-006-083-001/75
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079551 18/07/2023 tarsamsingh 2612006WL002387 tarsamsingh 00415 SBIN0050173 1818 1818 Processed 28/07/2023 3962634186 MRS TARSEM SINGH STATE BANK OF INDIA(508548)
169 Kot Kapura PB-12-006-083-001/77
(PANJ GRAIN KALAN) 		2612006000NRG24180720230079552 18/07/2023 HARBANS KAUR 2612006WL002387 HARBANS KAUR 00415 SBIN0050173 1515 1515 Processed 28/07/2023 3962634229 HARBANS KAUR ICICI BANK LTD(508534)
SubTotal 59994 59994
170 Kot Kapura PB-12-006-077-001/119
(SEWIAN) 		2612006000NRG24180720230079558 18/07/2023 BASANT SINGH 2612006WL002388 BASANT SINGH 00415 SBIN0050452 1818 1818 Processed 28/07/2023 3962634347 BASANT SINGH SO NAJAR SINGH PUNJAB & SIND BANK(607087)
171 Kot Kapura PB-12-006-077-001/147
(SEWIAN) 		2612006000NRG24180720230079559 18/07/2023 HARBANS KAUR 2612006WL002388 HARBANS KAUR 00415 SBIN0050452 1515 1515 Processed 28/07/2023 3962634220 HARBANS KAUR ICICI BANK LTD(508534)
172 Kot Kapura PB-12-006-077-001/158-A
(SEWIAN) 		2612006000NRG24180720230079560 18/07/2023 PARMINDER KAUR 2612006WL002388 PARMINDER KAUR 00415 SBIN0050452 1515 1515 Processed 28/07/2023 3962634356 MISS PARMINDER KAUR WO HARJINDER SINGH STATE BANK OF INDIA(508548)
173 Kot Kapura PB-12-006-077-001/168
(SEWIAN) 		2612006000NRG24180720230079561 18/07/2023 MOHAN SINGH 2612006WL002388 MOHAN SINGH 00415 SBIN0050452 1515 1515 Processed 28/07/2023 3962634193 MEHAR SINGH ICICI BANK LTD(508534)
174 Kot Kapura PB-12-006-077-001/188
(SEWIAN) 		2612006000NRG24180720230079563 18/07/2023 MANJEET KAUR 2612006WL002388 MANJEET KAUR 00415 SBIN0050452 1515 1515 Processed 28/07/2023 3962634221 MANJEET KAUR PUNJAB & SIND BANK(607087)
175 Kot Kapura PB-12-006-077-001/195
(SEWIAN) 		2612006000NRG24180720230079564 18/07/2023 JOGINDER SINGH 2612006WL002388 JOGINDER SINGH 00415 SBIN0050452 1818 1818 Processed 28/07/2023 3962634222 JOGINDER SINGH PUNJAB & SIND BANK(607087)
176 Kot Kapura PB-12-006-077-001/237
(SEWIAN) 		2612006000NRG24180720230079565 18/07/2023 SUKHJEET KAUR 2612006WL002388 SUKHJEET KAUR 00415 SBIN0050452 1818 1818 Processed 28/07/2023 3962634343 SUKHJEET KAUR W O CHARAT SINGH UNION BANK OF INDIA(508500)
177 Kot Kapura PB-12-006-077-001/257
(SEWIAN) 		2612006000NRG24180720230079566 18/07/2023 NASEEB KAUR 2612006WL002388 NASEEB KAUR 00415 SBIN0050452 1818 1818 Processed 28/07/2023 3962634224 NASIB KAUR PUNJAB & SIND BANK(607087)
178 Kot Kapura PB-12-006-077-001/261
(SEWIAN) 		2612006000NRG24180720230079567 18/07/2023 KULWINDER KAUR 2612006WL002388 KULWINDER KAUR 00415 SBIN0050452 1818 1818 Processed 28/07/2023 3962634217 KULWINDER KAUR W/O ROOP SINGH PUNJAB & SIND BANK(607087)
179 Kot Kapura PB-12-006-077-001/263
(SEWIAN) 		2612006000NRG24180720230079568 18/07/2023 NATHA SINGH 2612006WL002388 NATHA SINGH 00415 SBIN0050452 1818 1818 Processed 28/07/2023 3962634223 MR NATHA SINGH SO MINDER SINGH STATE BANK OF INDIA(508548)
180 Kot Kapura PB-12-006-077-001/271
(SEWIAN) 		2612006000NRG24180720230079570 18/07/2023 NANAK SINGH 2612006WL002388 NANAK SINGH 00415 SBIN0050452 1515 1515 Processed 28/07/2023 3962634353 MR NANAK SINGH STATE BANK OF INDIA(508548)
181 Kot Kapura PB-12-006-077-001/285
(SEWIAN) 		2612006000NRG24180720230079571 18/07/2023 BHAJAN SINGH 2612006WL002388 BHAJAN SINGH 00415 SBIN0050452 1515 1515 Processed 28/07/2023 3962634225 BHAJAN SINGH ICICI BANK LTD(508534)
182 Kot Kapura PB-12-006-077-001/315
(SEWIAN) 		2612006000NRG24180720230079574 18/07/2023 AJMER KAUR 2612006WL002388 AJMER KAUR 00415 SBIN0050452 1818 1818 Processed 28/07/2023 3962634208 MRS AJMER KAUR STATE BANK OF INDIA(508548)
183 Kot Kapura PB-12-006-077-001/320
(SEWIAN) 		2612006000NRG24180720230079575 18/07/2023 IQBAL SINGH 2612006WL002388 IQBAL SINGH 00415 SBIN0050452 1515 1515 Processed 28/07/2023 3962634354 IQBAL SINGH SO LACHMAN SINGH UNION BANK OF INDIA(508500)
184 Kot Kapura PB-12-006-077-001/321
(SEWIAN) 		2612006000NRG24180720230079576 18/07/2023 MAHINDER KAUR 2612006WL002388 MAHINDER KAUR 00415 SBIN0050452 1818 1818 Processed 28/07/2023 3962634194 MOHINDER KAUR ICICI BANK LTD(508534)
185 Kot Kapura PB-12-006-077-001/332
(SEWIAN) 		2612006000NRG24180720230079577 18/07/2023 Nasib kaur 2612006WL002388 Nasib kaur 00415 SBIN0050452 1818 1818 Processed 28/07/2023 3962634352 NASIB KAUR WO SURJEET SINGH UNION BANK OF INDIA(508500)
186 Kot Kapura PB-12-006-077-001/343
(SEWIAN) 		2612006000NRG24180720230079578 18/07/2023 Naseeb kaur 2612006WL002388 Naseeb kaur 00415 SBIN0050452 1818 1818 Processed 28/07/2023 3962634207 NASIB KAUR WO RAKHA SINGH UNION BANK OF INDIA(508500)
187 Kot Kapura PB-12-006-077-001/344
(SEWIAN) 		2612006000NRG24180720230079579 18/07/2023 GURMAIL KAUR 2612006WL002388 GURMAIL KAUR 00415 SBIN0050452 1818 1818 Processed 28/07/2023 3962634192 GURMAIL KAUR WO KIRPAL SINGH UNION BANK OF INDIA(508500)
188 Kot Kapura PB-12-006-077-001/352
(SEWIAN) 		2612006000NRG24180720230079580 18/07/2023 GURDIYAL KAUR 2612006WL002388 GURDIYAL KAUR 00415 SBIN0050452 1818 1818 Processed 28/07/2023 3962634178 GURDAYAL KAUR PUNJAB & SIND BANK(607087)
189 Kot Kapura PB-12-006-077-001/355
(SEWIAN) 		2612006000NRG24180720230079581 18/07/2023 Mukhtiar Kaur 2612006WL002388 Mukhtiar Kaur 00415 SBIN0050452 1818 1818 Processed 28/07/2023 3962634206 MUKHTIAR KAUR WO BUDH SINGH UNION BANK OF INDIA(508500)
190 Kot Kapura PB-12-006-077-001/379-A
(SEWIAN) 		2612006000NRG24180720230079584 18/07/2023 BALVIR KAUR 2612006WL002388 BALVIR KAUR 00415 SBIN0050452 1818 1818 Processed 28/07/2023 3962634175 MRS BALVIR KAUR WO NAIB SINGH STATE BANK OF INDIA(508548)
191 Kot Kapura PB-12-006-077-001/397
(SEWIAN) 		2612006000NRG24180720230079587 18/07/2023 MANJIT KAUR 2612006WL002388 MANJIT KAUR 00415 SBIN0050452 1818 1818 Rejected 28/07/2023 3962634200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 Kot Kapura PB-12-006-077-001/42
(SEWIAN) 		2612006000NRG24180720230079588 18/07/2023 JASVEER KAUR 2612006WL002388 JASVEER KAUR 00415 SBIN0050452 1818 1818 Processed 28/07/2023 3962634190 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
193 Kot Kapura PB-12-006-077-001/459
(SEWIAN) 		2612006000NRG24180720230079598 18/07/2023 NEK SINGH 2612006WL002388 NEK SINGH 00415 SBIN0050452 1818 1818 Processed 28/07/2023 3962634199 NEK SINGH ICICI BANK LTD(508534)
194 Kot Kapura PB-12-006-077-001/605
(SEWIAN) 		2612006000NRG24180720230079602 18/07/2023 GURMEET SINGH 2612006WL002388 GURMEET SINGH 00415 SBIN0050452 1818 1818 Processed 28/07/2023 3962634344 MR GURMEET SINGH SANDHU SO NACHHATER SIN STATE BANK OF INDIA(508548)
195 Kot Kapura PB-12-006-077-001/92
(SEWIAN) 		2612006000NRG24180720230079603 18/07/2023 NASIB KAUR 2612006WL002388 NASIB KAUR 00415 SBIN0050452 1515 1515 Processed 28/07/2023 3962634348 NASEEB KAUR PUNJAB & SIND BANK(607087)
196 Kot Kapura PB-12-006-077-001/93
(SEWIAN) 		2612006000NRG24180720230079604 18/07/2023 MEWA SINGH 2612006WL002388 MEWA SINGH 00415 SBIN0050452 1212 1212 Processed 28/07/2023 3962634227 MEVA SINGH ICICI BANK LTD(508534)
197 Kot Kapura PB-12-006-077-001/99
(SEWIAN) 		2612006000NRG24180720230079605 18/07/2023 SEETO KAUR 2612006WL002388 SEETO KAUR 00415 SBIN0050452 1818 1818 Rejected 28/07/2023 3962634204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 47874 47874
198 Kot Kapura PB-12-006-028-001/10
(PHIDE KALAN) 		2612006000NRG24180720230079464 18/07/2023 PARMJIT KAUR 2612006WL002386 PARMJIT KAUR 00415 SBIN0050462 1818 1818 Processed 28/07/2023 3962634346 PARAMJIT KAUR AXIS BANK(607153)
199 Kot Kapura PB-12-006-028-001/10
(PHIDE KALAN) 		2612006000NRG24180720230079465 18/07/2023 veer singh 2612006WL002386 veer singh 00415 SBIN0050462 1818 1818 Processed 28/07/2023 3962634213 MR VIR SINGH STATE BANK OF INDIA(508548)
200 Kot Kapura PB-12-006-028-001/154
(PHIDE KALAN) 		2612006000NRG24180720230079466 18/07/2023 veerpall kaur 2612006WL002386 veerpall kaur 00415 SBIN0050462 1818 1818 Processed 28/07/2023 3962634179 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
201 Kot Kapura PB-12-006-028-001/45
(PHIDE KALAN) 		2612006000NRG24180720230079468 18/07/2023 NEK SINGH 2612006WL002386 NEK SINGH 00415 SBIN0050462 1818 1818 Processed 28/07/2023 3962634161 MR NEK SINGH SO ATAR SINGH STATE BANK OF INDIA(508548)
202 Kot Kapura PB-12-006-028-001/56
(PHIDE KALAN) 		2612006000NRG24180720230079469 18/07/2023 SUKHDEV SINGH 2612006WL002386 SUKHDEV SINGH 00415 SBIN0050462 1818 1818 Processed 28/07/2023 3962634160 SUKHDEV SINGH AXIS BANK(607153)
203 Kot Kapura PB-12-006-028-001/56
(PHIDE KALAN) 		2612006000NRG24180720230079470 18/07/2023 SUKHJIT KAUR 2612006WL002386 SUKHJIT KAUR 00415 SBIN0050462 1818 1818 Processed 28/07/2023 3962634215 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
204 Kot Kapura PB-12-006-028-001/69
(PHIDE KALAN) 		2612006000NRG24180720230079471 18/07/2023 BOOTA SINGH 2612006WL002386 BOOTA SINGH 00415 SBIN0050462 1818 1818 Processed 28/07/2023 3962634226 BUTA SINGH AXIS BANK(607153)
205 Kot Kapura PB-12-006-028-001/94
(PHIDE KALAN) 		2612006000NRG24180720230079472 18/07/2023 CHARNJEET KAUR 2612006WL002386 CHARNJEET KAUR 00415 SBIN0050462 1818 1818 Processed 28/07/2023 3962634198 CHARANJEET KAUR AXIS BANK(607153)
206 Kot Kapura PB-12-006-028-001/94
(PHIDE KALAN) 		2612006000NRG24180720230079473 18/07/2023 Manjeet singh 2612006WL002386 Manjeet singh 00415 SBIN0050462 1818 1818 Processed 28/07/2023 3962634197 MANJIT SINGH AXIS BANK(607153)
207 Kot Kapura PB-12-006-035-001/121
(NATHE WALA) 		2612006000NRG24180720230078918 18/07/2023 MEENA KAUR 2612006WL002369 MEENA KAUR 00415 SBIN0050462 1818 1818 Processed 28/07/2023 3962634355 MISS MEENA KAUR STATE BANK OF INDIA(508548)
SubTotal 18180 18180
208 Kot Kapura PB-12-006-089-001/170
(KOTHE BAHAMAN WALA) 		2612006000NRG24180720230079050 18/07/2023 SIKANDER SINGH 2612006WL002371 SIKANDER SINGH 00415 SBIN0050667 1818 1818 Processed 28/07/2023 3962634219 SIKANDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1818 1818
209 Kot Kapura PB-12-006-035-001/111
(NATHE WALA) 		2612006000NRG24180720230078916 18/07/2023 BALVEER KAUR 2612006WL002369 BALVEER KAUR 00462 UCBA0002160 1818 1818 Processed 28/07/2023 3962634313 BALBIR KAUR WO BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
210 Kot Kapura PB-12-006-035-001/13
(NATHE WALA) 		2612006000NRG24180720230078922 18/07/2023 KULWINDER KAUR 2612006WL002369 KULWINDER KAUR 00462 UCBA0002160 1818 1818 Processed 28/07/2023 3962634368 KULVINDER KAUR(RTI) W/O GURMEL SINGH UCO BANK(607066)
211 Kot Kapura PB-12-006-035-001/31
(NATHE WALA) 		2612006000NRG24180720230078926 18/07/2023 BALJEET KAUR 2612006WL002369 BALJEET KAUR 00462 UCBA0002160 1818 1818 Processed 28/07/2023 3962634372 Mrs. BALJEET KAUR CENTRAL BANK OF INDIA(607115)
212 Kot Kapura PB-12-006-035-001/46
(NATHE WALA) 		2612006000NRG24180720230078929 18/07/2023 NAND SINGH 2612006WL002369 NAND SINGH 00462 UCBA0002160 1818 1818 Rejected 28/07/2023 3962634312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 Kot Kapura PB-12-006-035-001/49
(NATHE WALA) 		2612006000NRG24180720230078931 18/07/2023 GURDEEP KAUR 2612006WL002369 GURDEEP KAUR 00462 UCBA0002160 1818 1818 Processed 28/07/2023 3962634311 GURDEEP KAUR WO KAUR SINGH UCO BANK(607066)
214 Kot Kapura PB-12-006-035-001/52
(NATHE WALA) 		2612006000NRG24180720230078932 18/07/2023 MANJEET KAUR 2612006WL002369 MANJEET KAUR 00462 UCBA0002160 1818 1818 Processed 28/07/2023 3962634369 Mrs. MANJEET KAUR CENTRAL BANK OF INDIA(607115)
215 Kot Kapura PB-12-006-035-001/59
(NATHE WALA) 		2612006000NRG24180720230078934 18/07/2023 BHOLI KAUR 2612006WL002369 BHOLI KAUR 00462 UCBA0002160 1818 1818 Rejected 28/07/2023 3962634309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 Kot Kapura PB-12-006-035-001/59
(NATHE WALA) 		2612006000NRG24180720230078935 18/07/2023 SUKHA SINGH 2612006WL002369 SUKHA SINGH 00462 UCBA0002160 1818 1818 Processed 28/07/2023 3962634371 SUKHA SINGH (LTI) S/O GURNAM SINGH UCO BANK(607066)
217 Kot Kapura PB-12-006-035-001/64
(NATHE WALA) 		2612006000NRG24180720230078937 18/07/2023 JAGTAR SINGH 2612006WL002369 JAGTAR SINGH 00462 UCBA0002160 1818 1818 Processed 28/07/2023 3962634370 JAGTAR SINGH PUNJAB & SIND BANK(607087)
218 Kot Kapura PB-12-006-035-001/90
(NATHE WALA) 		2612006000NRG24180720230078938 18/07/2023 SWARNJEET KAUR 2612006WL002369 SWARNJEET KAUR 00462 UCBA0002160 1818 1818 Processed 28/07/2023 3962634163 SWRANJEET KAUR UCO BANK(607066)
219 Kot Kapura PB-12-006-058-001/1
(NANGAL) 		2612006000NRG24180720230078941 18/07/2023 JASVEER KAUR 2612006WL002370 JASVEER KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634366 JASVEER KAUR(RTI) (NREGA) W/O SUKHDEV S UCO BANK(607066)
220 Kot Kapura PB-12-006-058-001/10
(NANGAL) 		2612006000NRG24180720230078942 18/07/2023 SUKHJINDER KAUR 2612006WL002370 SUKHJINDER KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634357 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
221 Kot Kapura PB-12-006-058-001/11
(NANGAL) 		2612006000NRG24180720230078945 18/07/2023 GULAB SINGH 2612006WL002370 GULAB SINGH 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634363 GULAB SINGH(LTI) S/O GURJANT SINGH (LTI) UCO BANK(607066)
222 Kot Kapura PB-12-006-058-001/11
(NANGAL) 		2612006000NRG24180720230078946 18/07/2023 PARMJIT KAUR 2612006WL002370 PARMJIT KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634284 PARMJIT KAUR UCO BANK(607066)
223 Kot Kapura PB-12-006-058-001/12
(NANGAL) 		2612006000NRG24180720230078953 18/07/2023 MANDEEP KAUR 2612006WL002370 MANDEEP KAUR 00462 UCBA0002160 303 303 Processed 28/07/2023 3962634142 MANDEEP KAUR WO SUKHDEV SINGH UCO BANK(607066)
224 Kot Kapura PB-12-006-058-001/13
(NANGAL) 		2612006000NRG24180720230078959 18/07/2023 PARMJIT KAUR 2612006WL002370 PARMJIT KAUR 00462 UCBA0002160 1212 1212 Processed 28/07/2023 3962634358 PARAMJIT KAUR UCO BANK(607066)
225 Kot Kapura PB-12-006-058-001/13
(NANGAL) 		2612006000NRG24180720230078958 18/07/2023 RANJIT SINGH 2612006WL002370 RANJIT SINGH 00462 UCBA0002160 1212 1212 Processed 28/07/2023 3962634275 RANJIT SINGH UCO BANK(607066)
226 Kot Kapura PB-12-006-058-001/14
(NANGAL) 		2612006000NRG24180720230078963 18/07/2023 MALKIT KAUR 2612006WL002370 MALKIT KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634277 MALKIT KAUR UCO BANK(607066)
227 Kot Kapura PB-12-006-058-001/16
(NANGAL) 		2612006000NRG24180720230078973 18/07/2023 SANDEEP KAUR 2612006WL002370 SANDEEP KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634278 SANDEEP KAUR UCO BANK(607066)
228 Kot Kapura PB-12-006-058-001/17
(NANGAL) 		2612006000NRG24180720230078976 18/07/2023 KARMJIT KAUR 2612006WL002370 KARMJIT KAUR 00462 UCBA0002160 606 606 Processed 28/07/2023 3962634281 KARAMJIT KAUR W O KRISHAN SINGH UCO BANK(607066)
229 Kot Kapura PB-12-006-058-001/19
(NANGAL) 		2612006000NRG24180720230078979 18/07/2023 SUKHDEV SINGH 2612006WL002370 SUKHDEV SINGH 00462 UCBA0002160 606 606 Processed 28/07/2023 3962634141 SUKHDEV SINGH S/O BIKKER SINGH UCO BANK(607066)
230 Kot Kapura PB-12-006-058-001/2
(NANGAL) 		2612006000NRG24180720230078983 18/07/2023 THANA SINGH 2612006WL002370 THANA SINGH 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634276 THANNA SINGH UCO BANK(607066)
231 Kot Kapura PB-12-006-058-001/204
(NANGAL) 		2612006000NRG24180720230078985 18/07/2023 AKALJEET KAUR 2612006WL002370 AKALJEET KAUR 00462 UCBA0002160 1212 1212 Processed 28/07/2023 3962634324 AKALJEET KAUR UCO BANK(607066)
232 Kot Kapura PB-12-006-058-001/22
(NANGAL) 		2612006000NRG24180720230078987 18/07/2023 MANJIT KAUR 2612006WL002370 MANJIT KAUR 00462 UCBA0002160 1212 1212 Processed 28/07/2023 3962634365 MANJEET KAUR(RTI) (NREGA) NANGAL W/O SU UCO BANK(607066)
233 Kot Kapura PB-12-006-058-001/23
(NANGAL) 		2612006000NRG24180720230078988 18/07/2023 NAVDEEP KAUR 2612006WL002370 NAVDEEP KAUR 00462 UCBA0002160 909 909 Processed 28/07/2023 3962634367 NAVDEEP KAUR W/O GURPAL SINGH(MNREGA) NA UCO BANK(607066)
234 Kot Kapura PB-12-006-058-001/24
(NANGAL) 		2612006000NRG24180720230078989 18/07/2023 MANJINDER KAUR 2612006WL002370 MANJINDER KAUR 00462 UCBA0002160 1212 1212 Processed 28/07/2023 3962634274 MANJINDER KAUR W/O BHINDER SINGH (NAREG UCO BANK(607066)
235 Kot Kapura PB-12-006-058-001/25
(NANGAL) 		2612006000NRG24180720230078990 18/07/2023 SUKHJINDER KAUR 2612006WL002370 SUKHJINDER KAUR 00462 UCBA0002160 1212 1212 Processed 28/07/2023 3962634148 SUKHJINDER KAUR (NREGA) NANGAL W/O GURMI UCO BANK(607066)
236 Kot Kapura PB-12-006-058-001/26
(NANGAL) 		2612006000NRG24180720230078992 18/07/2023 AMARJIT KAUR 2612006WL002370 AMARJIT KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634172 AMARJEET KAUR UCO BANK(607066)
237 Kot Kapura PB-12-006-058-001/26
(NANGAL) 		2612006000NRG24180720230078991 18/07/2023 GURDEV SINGH 2612006WL002370 GURDEV SINGH 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634138 GURDEV SINGH S/O MUKHTIAR SINGH UCO BANK(607066)
238 Kot Kapura PB-12-006-058-001/27
(NANGAL) 		2612006000NRG24180720230078993 18/07/2023 RAMPAL SINGH 2612006WL002370 RAMPAL SINGH 00462 UCBA0002160 909 909 Processed 28/07/2023 3962634171 RAMPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
239 Kot Kapura PB-12-006-058-001/30
(NANGAL) 		2612006000NRG24180720230078996 18/07/2023 KULWINDER KAUR 2612006WL002370 KULWINDER KAUR 00462 UCBA0002160 1212 1212 Processed 28/07/2023 3962634144 KULWINDER KAUR PUNJAB & SIND BANK(607087)
240 Kot Kapura PB-12-006-058-001/34
(NANGAL) 		2612006000NRG24180720230078997 18/07/2023 SARBJIT KAUR 2612006WL002370 SARBJIT KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634143 SARABJEET KAUR(RTI) (NREGA) NANGAL W/O UCO BANK(607066)
241 Kot Kapura PB-12-006-058-001/36
(NANGAL) 		2612006000NRG24180720230078999 18/07/2023 CHARNJIT KAUR 2612006WL002370 CHARNJIT KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634362 CHARANJEET KAUR (NREGA) NANGAL W/O JASVE UCO BANK(607066)
242 Kot Kapura PB-12-006-058-001/4
(NANGAL) 		2612006000NRG24180720230079000 18/07/2023 JASWINDER KAUR 2612006WL002370 JASWINDER KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634283 JASWINDER KAUR UCO BANK(607066)
243 Kot Kapura PB-12-006-058-001/46
(NANGAL) 		2612006000NRG24180720230079003 18/07/2023 SHAMINDER KAUR 2612006WL002370 SHAMINDER KAUR 00462 UCBA0002160 1212 1212 Processed 28/07/2023 3962634359 SUMINDER KAUR UCO BANK(607066)
244 Kot Kapura PB-12-006-058-001/50
(NANGAL) 		2612006000NRG24180720230079004 18/07/2023 SURJEET KAUR 2612006WL002370 SURJEET KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634270 SURJIT KAUR W/O RAAJ SINGH (NAREGA) UCO BANK(607066)
245 Kot Kapura PB-12-006-058-001/51
(NANGAL) 		2612006000NRG24180720230079005 18/07/2023 RANJIT KAUR 2612006WL002370 RANJIT KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634146 RANJEET KAUR (NREGA) NANGAL W/O SHEETAL UCO BANK(607066)
246 Kot Kapura PB-12-006-058-001/6
(NANGAL) 		2612006000NRG24180720230079007 18/07/2023 SUKHWINDER KAUR 2612006WL002370 SUKHWINDER KAUR 00462 UCBA0002160 1212 1212 Processed 28/07/2023 3962634267 SUKHVINDER KAUR UCO BANK(607066)
247 Kot Kapura PB-12-006-058-001/62
(NANGAL) 		2612006000NRG24180720230079008 18/07/2023 MANJIT KAUR 2612006WL002370 MANJIT KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634173 MANJEET KAUR(RTI) (NREGA) W/O CHAMKKAUR UCO BANK(607066)
248 Kot Kapura PB-12-006-058-001/65
(NANGAL) 		2612006000NRG24180720230079011 18/07/2023 SARBJIT KAUR 2612006WL002370 SARBJIT KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634149 SARABJEET KAUR UCO BANK(607066)
249 Kot Kapura PB-12-006-058-001/66
(NANGAL) 		2612006000NRG24180720230079012 18/07/2023 SIMARJIT KAUR 2612006WL002370 SIMARJIT KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634268 SIMARJIT KAUR W/O BALJIT SINGH (NAREGA) UCO BANK(607066)
250 Kot Kapura PB-12-006-058-001/67
(NANGAL) 		2612006000NRG24180720230079013 18/07/2023 PARMJEET KAUR 2612006WL002370 PARMJEET KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634135 PARAMJIT KAUR W/O GURPREET SINGH BANK OF BARODA(606985)
251 Kot Kapura PB-12-006-058-001/68
(NANGAL) 		2612006000NRG24180720230079014 18/07/2023 SUKHJIT KAUR 2612006WL002370 SUKHJIT KAUR 00462 UCBA0002160 1212 1212 Processed 28/07/2023 3962634282 SUKHJIT KAUR UCO BANK(607066)
252 Kot Kapura PB-12-006-058-001/69
(NANGAL) 		2612006000NRG24180720230079016 18/07/2023 CHARNJIT KAUR 2612006WL002370 CHARNJIT KAUR 00462 UCBA0002160 1212 1212 Processed 28/07/2023 3962634279 CHARANJIT KAUR ( NAREGA ) W/O KEWAL S UCO BANK(607066)
253 Kot Kapura PB-12-006-058-001/69
(NANGAL) 		2612006000NRG24180720230079015 18/07/2023 KEWAL SINGH 2612006WL002370 KEWAL SINGH 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634361 KEWAL SINGH PUNJAB & SIND BANK(607087)
254 Kot Kapura PB-12-006-058-001/7
(NANGAL) 		2612006000NRG24180720230079018 18/07/2023 MANPREET KAUR 2612006WL002370 MANPREET KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634360 MANPREET KAUR UCO BANK(607066)
255 Kot Kapura PB-12-006-058-001/72
(NANGAL) 		2612006000NRG24180720230079020 18/07/2023 SUKHPREET KAUR 2612006WL002370 SUKHPREET KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634310 SUKHPREET KAUR WO ANGREJ SINGH (NAREGA) UCO BANK(607066)
256 Kot Kapura PB-12-006-058-001/73
(NANGAL) 		2612006000NRG24180720230079021 18/07/2023 AJMER KAUR 2612006WL002370 AJMER KAUR 00462 UCBA0002160 1212 1212 Processed 28/07/2023 3962634269 AJMER KAUR UCO BANK(607066)
257 Kot Kapura PB-12-006-058-001/76
(NANGAL) 		2612006000NRG24180720230079023 18/07/2023 PARMJIT KAUR 2612006WL002370 PARMJIT KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634364 PARAMJEET KAUR(RTI) (NREGA) NANGAL W/O UCO BANK(607066)
258 Kot Kapura PB-12-006-058-001/79
(NANGAL) 		2612006000NRG24180720230079026 18/07/2023 JASVEER KAUR 2612006WL002370 JASVEER KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634272 JASVEER KAUR HDFC BANK LTD(607152)
259 Kot Kapura PB-12-006-058-001/8
(NANGAL) 		2612006000NRG24180720230079027 18/07/2023 PRITAM SINGH 2612006WL002370 PRITAM SINGH 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634140 PRITAM SINGH S/O JANGA SINGH UCO BANK(607066)
260 Kot Kapura PB-12-006-058-001/8
(NANGAL) 		2612006000NRG24180720230079028 18/07/2023 SHINDER KAUR 2612006WL002370 SHINDER KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634134 CHHINDER KAUR W/O PRITAM SINGH (NAREGA) UCO BANK(607066)
261 Kot Kapura PB-12-006-058-001/80
(NANGAL) 		2612006000NRG24180720230079030 18/07/2023 MANJIT KAUR 2612006WL002370 MANJIT KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634145 MANJEET KAUR (NREGA) NANGAL W/O BHOLA S UCO BANK(607066)
262 Kot Kapura PB-12-006-058-001/81
(NANGAL) 		2612006000NRG24180720230079031 18/07/2023 KULDEEP KAUR 2612006WL002370 KULDEEP KAUR 00462 UCBA0002160 1212 1212 Processed 28/07/2023 3962634147 KULDEEP KAUR PUNJAB & SIND BANK(607087)
263 Kot Kapura PB-12-006-058-001/82
(NANGAL) 		2612006000NRG24180720230079032 18/07/2023 SUKHPREET KAUR 2612006WL002370 SUKHPREET KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634273 SUKHPREET KAUR UCO BANK(607066)
264 Kot Kapura PB-12-006-058-001/83
(NANGAL) 		2612006000NRG24180720230079034 18/07/2023 GURPREET KAUR 2612006WL002370 GURPREET KAUR 00462 UCBA0002160 909 909 Processed 28/07/2023 3962634280 GURPRIT KAUR UCO BANK(607066)
265 Kot Kapura PB-12-006-058-001/87
(NANGAL) 		2612006000NRG24180720230079036 18/07/2023 GURMEET KAUR 2612006WL002370 GURMEET KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634271 GURMEET KAUR W/O CHARAN SINGH (NAREGA) UCO BANK(607066)
266 Kot Kapura PB-12-006-058-001/9
(NANGAL) 		2612006000NRG24180720230079037 18/07/2023 JAGTAR SINGH 2612006WL002370 JAGTAR SINGH 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634137 JAGTAR SINGH S/O BANTA SINGH UCO BANK(607066)
267 Kot Kapura PB-12-006-058-001/9
(NANGAL) 		2612006000NRG24180720230079038 18/07/2023 PARMINDER KAUR 2612006WL002370 PARMINDER KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634266 PARWINDER KAUR W/O JAGTAR SINGH (NAREGA UCO BANK(607066)
268 Kot Kapura PB-12-006-058-001/91
(NANGAL) 		2612006000NRG24180720230079039 18/07/2023 NASEEB KAUR 2612006WL002370 NASEEB KAUR 00462 UCBA0002160 909 909 Processed 28/07/2023 3962634136 NASIB KAUR W/O NAIB SINGH UCO BANK(607066)
269 Kot Kapura PB-12-006-058-001/92
(NANGAL) 		2612006000NRG24180720230079040 18/07/2023 VAKIL SINGH 2612006WL002370 VAKIL SINGH 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634139 VAKEEL SINGH PUNJAB & SIND BANK(607087)
270 Kot Kapura PB-12-006-058-001/93
(NANGAL) 		2612006000NRG24180720230079041 18/07/2023 BALWINDER KAUR 2612006WL002370 BALWINDER KAUR 00462 UCBA0002160 1515 1515 Processed 28/07/2023 3962634265 BALWINDER KAURW/O PARAS RAM UCO BANK(607066)
SubTotal 87567 87567
271 Kot Kapura PB-12-006-058-001/10
(NANGAL) 		2612006000NRG24180720230078943 18/07/2023 manjeet kaur 2612006WL002370 manjeet kaur 00462 UCBA0002509 909 909 Processed 28/07/2023 3962634314 MANPREET KAUR UCO BANK(607066)
272 Kot Kapura PB-12-006-058-001/110
(NANGAL) 		2612006000NRG24180720230078947 18/07/2023 SIMARAN KAUR 2612006WL002370 SIMARAN KAUR 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634328 SIMRAN KAUR WO SUKHDEEP SINGH UCO BANK(607066)
273 Kot Kapura PB-12-006-058-001/111
(NANGAL) 		2612006000NRG24180720230078948 18/07/2023 ASHA RANI 2612006WL002370 ASHA RANI 00462 UCBA0002509 1212 1212 Processed 28/07/2023 3962634256 ASHA RANI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
274 Kot Kapura PB-12-006-058-001/113
(NANGAL) 		2612006000NRG24180720230078950 18/07/2023 CHARNJEET KAUR 2612006WL002370 CHARNJEET KAUR 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634249 CHARANJIT KAUR UCO BANK(607066)
275 Kot Kapura PB-12-006-058-001/114
(NANGAL) 		2612006000NRG24180720230078951 18/07/2023 JASHAN DEEP KAUR 2612006WL002370 JASHAN DEEP KAUR 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634245 JASHANDEEP KAUR ATWAL D/O LAKHWINDER SI UCO BANK(607066)
276 Kot Kapura PB-12-006-058-001/118
(NANGAL) 		2612006000NRG24180720230078952 18/07/2023 SUKHJEET KAUR 2612006WL002370 SUKHJEET KAUR 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634251 SUKHJEET KAUR WO SIKANDER SINGH UCO BANK(607066)
277 Kot Kapura PB-12-006-058-001/125
(NANGAL) 		2612006000NRG24180720230078955 18/07/2023 JARNAL KAUR 2612006WL002370 JARNAL KAUR 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634255 JARNAIL KAUR UCO BANK(607066)
278 Kot Kapura PB-12-006-058-001/128
(NANGAL) 		2612006000NRG24180720230078956 18/07/2023 KARMJEET KAUR 2612006WL002370 KARMJEET KAUR 00462 UCBA0002509 1212 1212 Processed 28/07/2023 3962634326 KARAMJEET KAUR UCO BANK(607066)
279 Kot Kapura PB-12-006-058-001/129
(NANGAL) 		2612006000NRG24180720230078957 18/07/2023 SONY KAUR 2612006WL002370 SONY KAUR 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634258 SONA KAUR UCO BANK(607066)
280 Kot Kapura PB-12-006-058-001/131
(NANGAL) 		2612006000NRG24180720230078960 18/07/2023 BILLO KAUR 2612006WL002370 BILLO KAUR 00462 UCBA0002509 909 909 Processed 28/07/2023 3962634316 BILLO W/O SAAMA UCO BANK(607066)
281 Kot Kapura PB-12-006-058-001/132
(NANGAL) 		2612006000NRG24180720230078961 18/07/2023 MANPREET KAUR 2612006WL002370 MANPREET KAUR 00462 UCBA0002509 1212 1212 Processed 28/07/2023 3962634246 MANPREET KAUR WO AMANDEEP SINGH UNION BANK OF INDIA(508500)
282 Kot Kapura PB-12-006-058-001/133
(NANGAL) 		2612006000NRG24180720230078962 18/07/2023 RAMNDEEP KAUR 2612006WL002370 RAMNDEEP KAUR 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634259 RAMANDEEP KAUR UCO BANK(607066)
283 Kot Kapura PB-12-006-058-001/140
(NANGAL) 		2612006000NRG24180720230078964 18/07/2023 SARBJEET KAUR 2612006WL002370 SARBJEET KAUR 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634318 SARBJEET KAUR UCO BANK(607066)
284 Kot Kapura PB-12-006-058-001/141
(NANGAL) 		2612006000NRG24180720230078965 18/07/2023 Badal Singh 2612006WL002370 Badal Singh 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634250 BADAL SINGH S/O GURDEV SINGH UCO BANK(607066)
285 Kot Kapura PB-12-006-058-001/142
(NANGAL) 		2612006000NRG24180720230078967 18/07/2023 Paramjeet Singh 2612006WL002370 Paramjeet Singh 00462 UCBA0002509 1212 1212 Processed 28/07/2023 3962634327 PARAMJIT SINGH UCO BANK(607066)
286 Kot Kapura PB-12-006-058-001/146
(NANGAL) 		2612006000NRG24180720230078969 18/07/2023 HARMANDEEP KAUR 2612006WL002370 HARMANDEEP KAUR 00462 UCBA0002509 909 909 Processed 28/07/2023 3962634261 HARMANDEEP KAUR W/O JAGSIR SINGH UCO BANK(607066)
287 Kot Kapura PB-12-006-058-001/15
(NANGAL) 		2612006000NRG24180720230078971 18/07/2023 HARPREET KAUR 2612006WL002370 HARPREET KAUR 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634321 HARPREET KAUR DO GURTEJ SINGH BANK OF INDIA(508505)
288 Kot Kapura PB-12-006-058-001/15
(NANGAL) 		2612006000NRG24180720230078970 18/07/2023 Lovepreet Kaur 2612006WL002370 Lovepreet Kaur 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634320 LOVEPREET KAUR DO GURTEJ SINGH BANK OF INDIA(508505)
289 Kot Kapura PB-12-006-058-001/16
(NANGAL) 		2612006000NRG24180720230078974 18/07/2023 SUMANDEEP KAUR 2612006WL002370 SUMANDEEP KAUR 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634254 SUMANDEEP KAUR DO KEWAL SINGH BANK OF INDIA(508505)
290 Kot Kapura PB-12-006-058-001/18
(NANGAL) 		2612006000NRG24180720230078977 18/07/2023 JOGA SINGH 2612006WL002370 JOGA SINGH 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634247 JORA SINGH ICICI BANK LTD(508534)
291 Kot Kapura PB-12-006-058-001/19
(NANGAL) 		2612006000NRG24180720230078980 18/07/2023 KULDEEP KAUR 2612006WL002370 KULDEEP KAUR 00462 UCBA0002509 1212 1212 Processed 28/07/2023 3962634315 KULDEEP KAUR UCO BANK(607066)
292 Kot Kapura PB-12-006-058-001/195
(NANGAL) 		2612006000NRG24180720230078981 18/07/2023 Sukhwant Kaur 2612006WL002370 Sukhwant Kaur 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634317 SUKHWANT KAUR UCO BANK(607066)
293 Kot Kapura PB-12-006-058-001/196
(NANGAL) 		2612006000NRG24180720230078982 18/07/2023 Gurpreet Kaur 2612006WL002370 Gurpreet Kaur 00462 UCBA0002509 909 909 Processed 28/07/2023 3962634319 GURPREET KAUR W/O SATNAM SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
294 Kot Kapura PB-12-006-058-001/201
(NANGAL) 		2612006000NRG24180720230078984 18/07/2023 BINDER KAUR 2612006WL002370 BINDER KAUR 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634322 BINDER KAUR DO GURDEV SINGH PUNJAB & SIND BANK(607087)
295 Kot Kapura PB-12-006-058-001/29
(NANGAL) 		2612006000NRG24180720230078994 18/07/2023 LAKHVEER KAUR 2612006WL002370 LAKHVEER KAUR 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634162 LAKHVEER KAUR W/O AVTAR SINGH UCO BANK(607066)
296 Kot Kapura PB-12-006-058-001/35
(NANGAL) 		2612006000NRG24180720230078998 18/07/2023 PARMJEET KAUR 2612006WL002370 PARMJEET KAUR 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634252 PARAMJEET KAUR W/O BOHAR SINGH UCO BANK(607066)
297 Kot Kapura PB-12-006-058-001/41
(NANGAL) 		2612006000NRG24180720230079001 18/07/2023 SUKHWINDER KAUR 2612006WL002370 SUKHWINDER KAUR 00462 UCBA0002509 606 606 Rejected 28/07/2023 3962634325 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 Kot Kapura PB-12-006-058-001/6
(NANGAL) 		2612006000NRG24180720230079006 18/07/2023 JAGROOP SINGH 2612006WL002370 JAGROOP SINGH 00462 UCBA0002509 1212 1212 Processed 28/07/2023 3962634248 JAGROOP SINGH S/O BAKHTOR SINGH UCO BANK(607066)
299 Kot Kapura PB-12-006-058-001/63-A
(NANGAL) 		2612006000NRG24180720230079009 18/07/2023 Harpreet Kaur 2612006WL002370 Harpreet Kaur 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634253 HARPREET KAUR UCO BANK(607066)
300 Kot Kapura PB-12-006-058-001/64
(NANGAL) 		2612006000NRG24180720230079010 18/07/2023 KARMJEET KAUR 2612006WL002370 KARMJEET KAUR 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634260 KARAMJEET KAUR IDBI BANK(607095)
301 Kot Kapura PB-12-006-058-001/71
(NANGAL) 		2612006000NRG24180720230079019 18/07/2023 KARMJEET KAUR 2612006WL002370 KARMJEET KAUR 00462 UCBA0002509 1212 1212 Processed 28/07/2023 3962634257 KARAMJEET KAUR W/O ROSHAN SINGH UCO BANK(607066)
302 Kot Kapura PB-12-006-058-001/74
(NANGAL) 		2612006000NRG24180720230079022 18/07/2023 SAMSHER SINGH 2612006WL002370 SAMSHER SINGH 00462 UCBA0002509 1212 1212 Processed 28/07/2023 3962634263 SHAMSHER SINGH S/O KARTAR SINGH UCO BANK(607066)
303 Kot Kapura PB-12-006-058-001/78
(NANGAL) 		2612006000NRG24180720230079024 18/07/2023 BHOLA SINGH 2612006WL002370 BHOLA SINGH 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634264 BHOLA SINGH S/O BANTA SINGH UCO BANK(607066)
304 Kot Kapura PB-12-006-058-001/82
(NANGAL) 		2612006000NRG24180720230079033 18/07/2023 RANDEEP KAUR 2612006WL002370 RANDEEP KAUR 00462 UCBA0002509 1515 1515 Processed 28/07/2023 3962634323 MISS RANDEEP KAUR STATE BANK OF INDIA(508548)
305 Kot Kapura PB-12-006-058-001/95
(NANGAL) 		2612006000NRG24180720230079042 18/07/2023 PARMJEET KAUR 2612006WL002370 PARMJEET KAUR 00462 UCBA0002509 909 909 Processed 28/07/2023 3962634262 PARMJEET KAUR UCO BANK(607066)
SubTotal 46662 46662
306 Kot Kapura PB-12-006-063-001/229
(BAGHEANA) 		2612006000NRG24180720230079357 18/07/2023 JAGMOHAN SINGH 2612006WL002381 JAGMOHAN SINGH 00468 UBIN0825662 1818 1818 Processed 28/07/2023 3962634329 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
307 Kot Kapura PB-12-006-058-001/142
(NANGAL) 		2612006000NRG24180720230078966 18/07/2023 JYOTI KAUR 2612006WL002370 JYOTI KAUR 00468 UBIN0910147 1212 1212 Processed 28/07/2023 3962634231 JYOTI KAUR UCO BANK(607066)
SubTotal 1212 1212
308 Kot Kapura PB-12-006-077-001/422
(SEWIAN) 		2612006000NRG24180720230079590 18/07/2023 PARAMJEET KAUR 2612006WL002388 PARAMJEET KAUR 00468 UBIN0919209 1818 1818 Processed 28/07/2023 3962634230 PARAMJEET KAUR WO NANAK SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 486921 486921

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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_180723APB_FTO_34166 AXIS BANK UTIB0000577 Kotkapura 9090
2 Kot Kapura PB2612006_180723APB_FTO_34166 Central Bank Of India CBIN0285059 CHAHAL 6666
3 Kot Kapura PB2612006_180723APB_FTO_34166 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 12423
4 Kot Kapura PB2612006_180723APB_FTO_34166 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 18483
5 Kot Kapura PB2612006_180723APB_FTO_34166 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1515
6 Kot Kapura PB2612006_180723APB_FTO_34166 HDFC HDFC0003004 PANJGRAIN KALAN 3333
7 Kot Kapura PB2612006_180723APB_FTO_34166 HDFC HDFC0003033 Golewala 606
8 Kot Kapura PB2612006_180723APB_FTO_34166 IDBI Bank IBKL0001774 Kotkapura 1818
9 Kot Kapura PB2612006_180723APB_FTO_34166 ICICI BANK ICIC0000784 KOTKAPURA 1818
10 Kot Kapura PB2612006_180723APB_FTO_34166 Indian Bank IDIB000B536 Bagha Purana 1818
11 Kot Kapura PB2612006_180723APB_FTO_34166 Indian Bank IDIB000K799 KOTAKAPURA 1818
12 Kot Kapura PB2612006_180723APB_FTO_34166 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 83628
13 Kot Kapura PB2612006_180723APB_FTO_34166 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 12423
14 Kot Kapura PB2612006_180723APB_FTO_34166 Punjab & Sind Bank PSIB0021352 Kot Sukhia 20301
15 Kot Kapura PB2612006_180723APB_FTO_34166 Punjab Gramin Bank PUNB0PGB003 Satta Bazar, Kotkapura 1212
16 Kot Kapura PB2612006_180723APB_FTO_34166 Punjab National Bank PUNB0007710 Kotkapura 8181
17 Kot Kapura PB2612006_180723APB_FTO_34166 Punjab National Bank PUNB0017610 Muktasar 1818
18 Kot Kapura PB2612006_180723APB_FTO_34166 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 6666
19 Kot Kapura PB2612006_180723APB_FTO_34166 State Bank of India SBIN0001736 FARIDKOT 1818
20 Kot Kapura PB2612006_180723APB_FTO_34166 State Bank of India SBIN0001752 KOTKAPURA 9090
21 Kot Kapura PB2612006_180723APB_FTO_34166 State Bank of India SBIN0001774 ADB KOTKAPURA 13635
22 Kot Kapura PB2612006_180723APB_FTO_34166 State Bank of India SBIN0050040 KOTKAPURA 1818
23 Kot Kapura PB2612006_180723APB_FTO_34166 State Bank of India SBIN0050173 PANJ GRAIN KALAN 59994
24 Kot Kapura PB2612006_180723APB_FTO_34166 State Bank of India SBIN0050452 DHILWAN KALAN 47874
25 Kot Kapura PB2612006_180723APB_FTO_34166 State Bank of India SBIN0050462 WANDER JATANA 18180
26 Kot Kapura PB2612006_180723APB_FTO_34166 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1818
27 Kot Kapura PB2612006_180723APB_FTO_34166 UCO Bank UCBA0002160 KOTKAP 3636
28 Kot Kapura PB2612006_180723APB_FTO_34166 UCO Bank UCBA0002160 KOTKAPURA 83931
29 Kot Kapura PB2612006_180723APB_FTO_34166 UCO Bank UCBA0002509 FARIDKOT 46662
30 Kot Kapura PB2612006_180723APB_FTO_34166 Union Bank of India UBIN0825662 Kotkapura 1818
31 Kot Kapura PB2612006_180723APB_FTO_34166 Union Bank of India UBIN0910147 FARIDKOT 1212
32 Kot Kapura PB2612006_180723APB_FTO_34166 Union Bank of India UBIN0919209 KOTKAPURA 1818

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