Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 01:08:17 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_270623APB_FTO_26694
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-12-006-063-001/70
(BAGHEANA) 		2612006000NRG24270620230065005 27/06/2023 RANI KAUR 2612006WL001735 RANI KAUR 00032 UTIB0000577 1212 1212 Processed 14/07/2023 3440101213 RANI KAUR PUNJAB & SIND BANK(607087)
2 Kot Kapura PB-12-006-075-001/49
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24270620230065180 27/06/2023 HARBANS SINGH 2612006WL001743 HARBANS SINGH 00032 UTIB0000577 1818 1818 Processed 14/07/2023 3440101330 HARBANS SINGH S/O JORA SINGH UNION BANK OF INDIA(508500)
SubTotal 3030 3030
3 Kot Kapura PB-12-006-038-001/104
(NATHEWALA NEW) 		2612006000NRG24270620230065149 27/06/2023 GURWINDER SINGH 2612006WL001743 GURWINDER SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3440101373 GURWINDER SO BASANT SINGH BANK OF INDIA(508505)
4 Kot Kapura PB-12-006-038-001/266-A
(NATHEWALA NEW) 		2612006000NRG24270620230065159 27/06/2023 KULDEEP SINGH 2612006WL001743 KULDEEP SINGH 00048 BKID0006540 1818 1818 Processed 14/07/2023 3440101374 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
5 Kot Kapura PB-12-006-038-001/319
(NATHEWALA NEW) 		2612006000NRG24270620230065164 27/06/2023 RAVINDER SINGH 2612006WL001743 RAVINDER SINGH 00078 CNRB0002104 1818 1818 Processed 14/07/2023 3440101246 RAVIINDERSINGH CANARA BANK(508532)
6 Kot Kapura PB-12-006-038-001/59
(NATHEWALA NEW) 		2612006000NRG24270620230065169 27/06/2023 LAHORE SINGH 2612006WL001743 LAHORE SINGH 00078 CNRB0002104 1818 1818 Processed 14/07/2023 3440101245 LAHORA SINGH CANARA BANK(508532)
SubTotal 3636 3636
7 Kot Kapura PB-12-006-038-001/266-A
(NATHEWALA NEW) 		2612006000NRG24270620230065160 27/06/2023 RAMANDEEP KAUR 2612006WL001743 RAMANDEEP KAUR 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3440101323 RAMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Kot Kapura PB-12-006-058-001/151
(NANGAL) 		2612006000NRG24270620230065335 27/06/2023 MANPREET KAUR 2612006WL001749 MANPREET KAUR 00089 CBIN0285059 1818 1818 Processed 14/07/2023 3440101325 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
9 Kot Kapura PB-12-006-063-001/373
(BAGHEANA) 		2612006000NRG24270620230064997 27/06/2023 gurwinder kaur 2612006WL001735 gurwinder kaur 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3440101221 GURWINDER KAUR PUNJAB & SIND BANK(607087)
10 Kot Kapura PB-12-006-063-001/380
(BAGHEANA) 		2612006000NRG24270620230064998 27/06/2023 SUKHPREET KAUR 2612006WL001735 SUKHPREET KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3440101217 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
11 Kot Kapura PB-12-006-063-001/386
(BAGHEANA) 		2612006000NRG24270620230064999 27/06/2023 RANJEET KAUR 2612006WL001735 RANJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 14/07/2023 3440101220 RANJEET KAUR PUNJAB & SIND BANK(607087)
12 Kot Kapura PB-12-006-063-001/82
(BAGHEANA) 		2612006000NRG24270620230065006 27/06/2023 simarjeet kaur 2612006WL001735 simarjeet kaur 00114 UTIB0SFDK03 909 909 Processed 14/07/2023 3440101216 SIMARJEET KAUR W/O BABBI SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
13 Kot Kapura PB-12-006-063-001/84
(BAGHEANA) 		2612006000NRG24270620230065007 27/06/2023 SURJIT KAUR 2612006WL001735 SURJIT KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3440101219 SURJEET KAUR PUNJAB & SIND BANK(607087)
14 Kot Kapura PB-12-006-120-001/49
(Bageana Khurd) 		2612006000NRG24270620230065011 27/06/2023 DEEP KAUR 2612006WL001735 DEEP KAUR 00114 UTIB0SFDK03 1818 1818 Processed 14/07/2023 3440101218 DEEP KAUR D/O SH. JANTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9696 9696
15 Kot Kapura PB-12-006-058-001/30
(NANGAL) 		2612006000NRG24270620230065350 27/06/2023 NIRMAL SINGH 2612006WL001749 NIRMAL SINGH 00152 HDFC0000648 1818 1818 Processed 14/07/2023 3440101228 NIRMAL SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
16 Kot Kapura PB-12-006-058-001/90
(NANGAL) 		2612006000NRG24270620230065387 27/06/2023 NASEEB KAUR 2612006WL001749 NASEEB KAUR 00165 IBKL0000395 1212 1212 Rejected 14/07/2023 3440101227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
17 Kot Kapura PB-12-006-106-001/25
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065135 27/06/2023 GURVINDER KAUR 2612006WL001742 GURVINDER KAUR 00165 IBKL0001774 1818 1818 Processed 14/07/2023 3440101242 GURWINDER KAUR INDUSIND BANK(607189)
18 Kot Kapura PB-12-006-106-001/29-A
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065137 27/06/2023 AMANDEEP KAUR 2612006WL001742 AMANDEEP KAUR 00165 IBKL0001774 1818 1818 Processed 14/07/2023 3440101243 AMANDEEP KAUR INDUSIND BANK(607189)
SubTotal 3636 3636
19 Kot Kapura PB-12-006-075-001/371
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24270620230065177 27/06/2023 Jagroop singh 2612006WL001743 Jagroop singh 00176 IDIB000K799 1818 1818 Processed 14/07/2023 3440101375 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
20 Kot Kapura PB-12-006-075-001/371
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24270620230065176 27/06/2023 MANJEET KAUR 2612006WL001743 MANJEET KAUR 00176 IDIB000K799 1818 1818 Processed 14/07/2023 3440101328 MANJIT KAUR W O JAGROOP SINGH BANK OF BARODA(606985)
21 Kot Kapura PB-12-006-106-001/42
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065142 27/06/2023 JAGDEEP SINGH 2612006WL001742 JAGDEEP SINGH 00176 IDIB000K799 1818 1818 Processed 14/07/2023 3440101327 MISS LASHMI UNG JAGDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
22 Kot Kapura PB-12-006-038-001/17-A
(NATHEWALA NEW) 		2612006000NRG24270620230065155 27/06/2023 KINDER KAUR 2612006WL001743 KINDER KAUR 00349 PSIB0000090 1818 1818 Processed 14/07/2023 3440101214 KINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
23 Kot Kapura PB-12-006-075-001/207-A
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24270620230065175 27/06/2023 SARABJEET KAUR 2612006WL001743 SARABJEET KAUR 00349 PSIB0000342 1818 1818 Processed 14/07/2023 3440101225 SARABJEET KAUR INDIAN OVERSEAS BANK(508541)
24 Kot Kapura PB-12-006-075-001/440
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24270620230065179 27/06/2023 BINDER KAUR 2612006WL001743 BINDER KAUR 00349 PSIB0000342 1818 1818 Processed 14/07/2023 3440101224 BINDER KAUR PUNJAB & SIND BANK(607087)
25 Kot Kapura PB-12-006-075-001/440
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24270620230065178 27/06/2023 CHHINDA SINGH 2612006WL001743 CHHINDA SINGH 00349 PSIB0000342 1818 1818 Processed 14/07/2023 3440101222 CHHINDA SINGH PUNJAB & SIND BANK(607087)
26 Kot Kapura PB-12-006-075-001/512
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24270620230065182 27/06/2023 KRISHNA DAVI 2612006WL001743 KRISHNA DAVI 00349 PSIB0000342 1818 1818 Processed 14/07/2023 3440101226 KRISHNA DEVI D/O LACHAMAN SINGH IDBI BANK(607095)
27 Kot Kapura PB-12-006-075-001/513
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24270620230065183 27/06/2023 RANI KAUR 2612006WL001743 RANI KAUR 00349 PSIB0000342 1818 1818 Processed 14/07/2023 3440101223 RANI WO NACHATTAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
28 Kot Kapura PB-12-006-101-001/6
(KOTHE RAMSAR) 		2612006000NRG24270620230065123 27/06/2023 Baltaj singh 2612006WL001741 Baltaj singh 00349 PSIB0021270 1818 1818 Processed 14/07/2023 3440101233 BALTEJ SINGH PUNJAB & SIND BANK(607087)
29 Kot Kapura PB-12-006-120-001/26
(Bageana Khurd) 		2612006000NRG24270620230065009 27/06/2023 AMARJEET KAUR 2612006WL001735 AMARJEET KAUR 00349 PSIB0021270 1818 1818 Processed 14/07/2023 3440101232 AMARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
30 Kot Kapura PB-12-006-058-001/108
(NANGAL) 		2612006000NRG24270620230065321 27/06/2023 VEERPAL KAUR 2612006WL001749 VEERPAL KAUR 00349 PSIB0021352 1212 1212 Processed 14/07/2023 3440101234 VEER PAL KAUR PUNJAB & SIND BANK(607087)
31 Kot Kapura PB-12-006-058-001/69-A
(NANGAL) 		2612006000NRG24270620230065366 27/06/2023 Sukhpal Kaur 2612006WL001749 Sukhpal Kaur 00349 PSIB0021352 303 303 Processed 14/07/2023 3440101236 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
32 Kot Kapura PB-12-006-063-001/361
(BAGHEANA) 		2612006000NRG24270620230064995 27/06/2023 IQBAL SINGH 2612006WL001735 IQBAL SINGH 00349 PSIB0021352 1818 1818 Processed 14/07/2023 3440101235 MR IQUBAL SIGNH SO AJMER SINGH STATE BANK OF INDIA(508548)
33 Kot Kapura PB-12-006-120-001/28
(Bageana Khurd) 		2612006000NRG24270620230065010 27/06/2023 Mandeep Kaur 2612006WL001735 Mandeep Kaur 00349 PSIB0021352 1515 1515 Processed 14/07/2023 3440101238 MANDEEP KAUR PUNJAB & SIND BANK(607087)
34 Kot Kapura PB-12-006-120-001/5
(Bageana Khurd) 		2612006000NRG24270620230065012 27/06/2023 KHUSHPINDER KAUR 2612006WL001735 KHUSHPINDER KAUR 00349 PSIB0021352 1818 1818 Processed 14/07/2023 3440101237 MS KHUSHPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6666 6666
35 Kot Kapura PB-12-006-038-001/218
(NATHEWALA NEW) 		2612006000NRG24270620230065157 27/06/2023 HARPREET SINGH 2612006WL001743 HARPREET SINGH 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3440101240 HARPREET SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
36 Kot Kapura PB-12-006-038-001/75
(NATHEWALA NEW) 		2612006000NRG24270620230065171 27/06/2023 AJMER SINGH 2612006WL001743 AJMER SINGH 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3440101241 AJMER SINGH ICICI BANK LTD(508534)
37 Kot Kapura PB-12-006-058-001/80
(NANGAL) 		2612006000NRG24270620230065378 27/06/2023 BHOLA SINGH 2612006WL001749 BHOLA SINGH 00354 PUNB0007710 1818 1818 Processed 14/07/2023 3440101239 BHOLA SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
38 Kot Kapura PB-12-006-063-001/44
(BAGHEANA) 		2612006000NRG24270620230065002 27/06/2023 HARDEEP SINGH 2612006WL001735 HARDEEP SINGH 00354 PUNB0027300 1818 1818 Processed 14/07/2023 3440101215 HARDEEP SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
39 Kot Kapura PB-12-006-106-001/27
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065136 27/06/2023 balwinder kaur 2612006WL001742 balwinder kaur 00354 PUNB0095410 1818 1818 Processed 14/07/2023 3440101230 BALWINDER KAUR WO PARSHOTAM SINGH PUNJAB NATIONAL BANK(508568)
40 Kot Kapura PB-12-006-106-001/7-A
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065144 27/06/2023 PARKASH KAUR 2612006WL001742 PARKASH KAUR 00354 PUNB0095410 1818 1818 Processed 14/07/2023 3440101229 PARKASH KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
41 Kot Kapura PB-12-006-106-001/9
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065147 27/06/2023 NARINDER KAUR 2612006WL001742 NARINDER KAUR 00354 PUNB0095410 1818 1818 Processed 14/07/2023 3440101231 NARINDER KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
42 Kot Kapura PB-12-006-038-001/314
(NATHEWALA NEW) 		2612006000NRG24270620230065163 27/06/2023 CHARANJIT KAUR 2612006WL001743 CHARANJIT KAUR 00354 PUNB0199500 1818 1818 Processed 14/07/2023 3440101244 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
43 Kot Kapura PB-12-006-058-001/56
(NANGAL) 		2612006000NRG24270620230065359 27/06/2023 Manpreet Kaur 2612006WL001749 Manpreet Kaur 00415 SBIN0001736 1515 1515 Processed 14/07/2023 3440101321 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
44 Kot Kapura PB-12-006-038-001/175
(NATHEWALA NEW) 		2612006000NRG24270620230065156 27/06/2023 KIRANDEP KAUR 2612006WL001743 KIRANDEP KAUR 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3440101324 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
45 Kot Kapura PB-12-006-038-001/311
(NATHEWALA NEW) 		2612006000NRG24270620230065162 27/06/2023 MANJEET KAUR 2612006WL001743 MANJEET KAUR 00415 SBIN0001774 1818 1818 Processed 14/07/2023 3440101322 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 3636 3636
46 Kot Kapura PB-12-006-063-001/278
(BAGHEANA) 		2612006000NRG24270620230064992 27/06/2023 Kuldeep Kaur 2612006WL001735 Kuldeep Kaur 00415 SBIN0050173 909 909 Processed 14/07/2023 3440101331 KULDEEP KAUR PUNJAB & SIND BANK(607087)
47 Kot Kapura PB-12-006-063-001/282
(BAGHEANA) 		2612006000NRG24270620230064993 27/06/2023 jagga singh 2612006WL001735 jagga singh 00415 SBIN0050173 1212 1212 Processed 14/07/2023 3440101367 MR JAGGA SINGH STATE BANK OF INDIA(508548)
48 Kot Kapura PB-12-006-063-001/324
(BAGHEANA) 		2612006000NRG24270620230064994 27/06/2023 BUTA SINGH 2612006WL001735 BUTA SINGH 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3440101336 MR BOOTA SINGH STATE BANK OF INDIA(508548)
49 Kot Kapura PB-12-006-063-001/363
(BAGHEANA) 		2612006000NRG24270620230064996 27/06/2023 rajwinder kaur 2612006WL001735 rajwinder kaur 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3440101335 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
50 Kot Kapura PB-12-006-063-001/427
(BAGHEANA) 		2612006000NRG24270620230065000 27/06/2023 JEET SINGH 2612006WL001735 JEET SINGH 00415 SBIN0050173 1515 1515 Processed 14/07/2023 3440101334 MR JEET SINGH STATE BANK OF INDIA(508548)
51 Kot Kapura PB-12-006-063-001/459
(BAGHEANA) 		2612006000NRG24270620230065003 27/06/2023 Amandeep Kaur 2612006WL001735 Amandeep Kaur 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3440101370 MS AMANDEEP KAUR STATE BANK OF INDIA(508548)
52 Kot Kapura PB-12-006-063-001/5
(BAGHEANA) 		2612006000NRG24270620230065004 27/06/2023 AJMER SINGH 2612006WL001735 AJMER SINGH 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3440101337 AJMER SINGH ICICI BANK LTD(508534)
53 Kot Kapura PB-12-006-120-001/20
(Bageana Khurd) 		2612006000NRG24270620230065008 27/06/2023 PARMJIT KAUR 2612006WL001735 PARMJIT KAUR 00415 SBIN0050173 1818 1818 Processed 14/07/2023 3440101372 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 12726 12726
54 Kot Kapura PB-12-006-101-001/11
(KOTHE RAMSAR) 		2612006000NRG24270620230065106 27/06/2023 Kulwinder Kaur 2612006WL001741 Kulwinder Kaur 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3440101341 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
55 Kot Kapura PB-12-006-101-001/17
(KOTHE RAMSAR) 		2612006000NRG24270620230065107 27/06/2023 Binder Kaur 2612006WL001741 Binder Kaur 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3440101340 MRS BINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
56 Kot Kapura PB-12-006-101-001/20
(KOTHE RAMSAR) 		2612006000NRG24270620230065108 27/06/2023 KAMALDEEP KAUR 2612006WL001741 KAMALDEEP KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3440101348 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
57 Kot Kapura PB-12-006-101-001/21
(KOTHE RAMSAR) 		2612006000NRG24270620230065109 27/06/2023 Parmjeet Kaur 2612006WL001741 Parmjeet Kaur 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3440101344 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
58 Kot Kapura PB-12-006-101-001/24
(KOTHE RAMSAR) 		2612006000NRG24270620230065110 27/06/2023 SURINDER SINGH 2612006WL001741 SURINDER SINGH 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3440101352 MR SURINDER SINGH STATE BANK OF INDIA(508548)
59 Kot Kapura PB-12-006-101-001/26
(KOTHE RAMSAR) 		2612006000NRG24270620230065112 27/06/2023 KULWANT KAUR 2612006WL001741 KULWANT KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3440101347 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
60 Kot Kapura PB-12-006-101-001/26
(KOTHE RAMSAR) 		2612006000NRG24270620230065111 27/06/2023 Vakeel Singh 2612006WL001741 Vakeel Singh 00415 SBIN0050452 1212 1212 Processed 14/07/2023 3440101351 MR VAKIL SINGH STATE BANK OF INDIA(508548)
61 Kot Kapura PB-12-006-101-001/29
(KOTHE RAMSAR) 		2612006000NRG24270620230065113 27/06/2023 MANDER SINGH 2612006WL001741 MANDER SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3440101350 MR MANDER SINGH STATE BANK OF INDIA(508548)
62 Kot Kapura PB-12-006-101-001/31
(KOTHE RAMSAR) 		2612006000NRG24270620230065114 27/06/2023 RANI KAUR 2612006WL001741 RANI KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3440101356 MRS RANI KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
63 Kot Kapura PB-12-006-101-001/34
(KOTHE RAMSAR) 		2612006000NRG24270620230065115 27/06/2023 AJMER SINGH 2612006WL001741 AJMER SINGH 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3440101333 AJMER SINGH HDFC BANK LTD(607152)
64 Kot Kapura PB-12-006-101-001/35
(KOTHE RAMSAR) 		2612006000NRG24270620230065116 27/06/2023 JASWINDER KAUR 2612006WL001741 JASWINDER KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3440101349 JASWINDER KAUR CANARA BANK(508532)
65 Kot Kapura PB-12-006-101-001/39
(KOTHE RAMSAR) 		2612006000NRG24270620230065117 27/06/2023 HAKAM SINGH 2612006WL001741 HAKAM SINGH 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3440101366 MR HAKAM SINGH STATE BANK OF INDIA(508548)
66 Kot Kapura PB-12-006-101-001/4
(KOTHE RAMSAR) 		2612006000NRG24270620230065118 27/06/2023 JEETO KAUR 2612006WL001741 JEETO KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3440101346 JITO KAUR ICICI BANK LTD(508534)
67 Kot Kapura PB-12-006-101-001/40
(KOTHE RAMSAR) 		2612006000NRG24270620230065119 27/06/2023 GURMEET KAUR 2612006WL001741 GURMEET KAUR 00415 SBIN0050452 1818 1818 Rejected 14/07/2023 3440101329 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 Kot Kapura PB-12-006-101-001/5
(KOTHE RAMSAR) 		2612006000NRG24270620230065120 27/06/2023 Jasveer Kaur 2612006WL001741 Jasveer Kaur 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3440101342 MRS JASVEER KAUR WO IKATTAR SINGH STATE BANK OF INDIA(508548)
69 Kot Kapura PB-12-006-101-001/54
(KOTHE RAMSAR) 		2612006000NRG24270620230065121 27/06/2023 IKBAL SINGH 2612006WL001741 IKBAL SINGH 00415 SBIN0050452 606 606 Processed 14/07/2023 3440101345 MR IQBAL SINGH STATE BANK OF INDIA(508548)
70 Kot Kapura PB-12-006-101-001/58
(KOTHE RAMSAR) 		2612006000NRG24270620230065122 27/06/2023 SHINDER KAUR 2612006WL001741 SHINDER KAUR 00415 SBIN0050452 1818 1818 Processed 14/07/2023 3440101332 SHINDER KAUR AXIS BANK(607153)
71 Kot Kapura PB-12-006-106-001/18
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065130 27/06/2023 SUKHVEER KAUR 2612006WL001742 SUKHVEER KAUR 00415 SBIN0050452 1515 1515 Processed 14/07/2023 3440101343 MISS SUKHVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 29088 29088
72 Kot Kapura PB-12-006-106-001/1
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065124 27/06/2023 GUGG SINGH 2612006WL001742 GUGG SINGH 00415 SBIN0050667 1818 1818 Processed 14/07/2023 3440101361 MR GUGG SINGH STATE BANK OF INDIA(508548)
73 Kot Kapura PB-12-006-106-001/1
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065125 27/06/2023 Jaspreet kaur 2612006WL001742 Jaspreet kaur 00415 SBIN0050667 1818 1818 Processed 14/07/2023 3440101360 JASPREET KAUR ICICI BANK LTD(508534)
74 Kot Kapura PB-12-006-106-001/14
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065126 27/06/2023 RAJVEER SINGH 2612006WL001742 RAJVEER SINGH 00415 SBIN0050667 1515 1515 Processed 14/07/2023 3440101362 Mr. RAJVEER SINGH CENTRAL BANK OF INDIA(607115)
75 Kot Kapura PB-12-006-106-001/17
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065127 27/06/2023 NIRMEL KAUR 2612006WL001742 NIRMEL KAUR 00415 SBIN0050667 1818 1818 Processed 14/07/2023 3440101365 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
76 Kot Kapura PB-12-006-106-001/18
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065129 27/06/2023 SARBJEET KAUR 2612006WL001742 SARBJEET KAUR 00415 SBIN0050667 1818 1818 Processed 14/07/2023 3440101357 SARABJEET KAUR ICICI BANK LTD(508534)
77 Kot Kapura PB-12-006-106-001/19
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065131 27/06/2023 BALJEET KAUR 2612006WL001742 BALJEET KAUR 00415 SBIN0050667 303 303 Processed 14/07/2023 3440101368 BALJIT KAUR ICICI BANK LTD(508534)
78 Kot Kapura PB-12-006-106-001/21
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065132 27/06/2023 KARMJEET KAUR 2612006WL001742 KARMJEET KAUR 00415 SBIN0050667 1818 1818 Processed 14/07/2023 3440101371 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
79 Kot Kapura PB-12-006-106-001/23
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065133 27/06/2023 SUKHVINDER KAUR 2612006WL001742 SUKHVINDER KAUR 00415 SBIN0050667 1515 1515 Processed 14/07/2023 3440101358 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
80 Kot Kapura PB-12-006-106-001/24
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065134 27/06/2023 RANI 2612006WL001742 RANI 00415 SBIN0050667 1212 1212 Processed 14/07/2023 3440101353 RANI IDBI BANK(607095)
81 Kot Kapura PB-12-006-106-001/3
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065138 27/06/2023 SUKHPREET KAUR 2612006WL001742 SUKHPREET KAUR 00415 SBIN0050667 1515 1515 Processed 14/07/2023 3440101355 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
82 Kot Kapura PB-12-006-106-001/4
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065139 27/06/2023 MALKIT KAUR 2612006WL001742 MALKIT KAUR 00415 SBIN0050667 1818 1818 Processed 14/07/2023 3440101354 MALKEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Kot Kapura PB-12-006-106-001/42
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065141 27/06/2023 RANI KAUR 2612006WL001742 RANI KAUR 00415 SBIN0050667 1818 1818 Processed 14/07/2023 3440101369 MRS RANI KAUR STATE BANK OF INDIA(508548)
84 Kot Kapura PB-12-006-106-001/5
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065143 27/06/2023 HARVINDER KAUR 2612006WL001742 HARVINDER KAUR 00415 SBIN0050667 1818 1818 Processed 14/07/2023 3440101359 MRS HARWINDER KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
85 Kot Kapura PB-12-006-106-001/8
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065145 27/06/2023 HARJEET KAUR 2612006WL001742 HARJEET KAUR 00415 SBIN0050667 1818 1818 Processed 14/07/2023 3440101363 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
86 Kot Kapura PB-12-006-106-001/9
(KOTHE RAJE JUNG) 		2612006000NRG24270620230065146 27/06/2023 KULWINDER SINGH 2612006WL001742 KULWINDER SINGH 00415 SBIN0050667 1818 1818 Processed 14/07/2023 3440101364 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 24240 24240
87 Kot Kapura PB-12-006-038-001/319
(NATHEWALA NEW) 		2612006000NRG24270620230065165 27/06/2023 AMARJEET KAUR 2612006WL001743 AMARJEET KAUR 00415 SBIN0050866 1818 1818 Processed 14/07/2023 3440101326 AMARJEET KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
88 Kot Kapura PB-12-006-038-001/103
(NATHEWALA NEW) 		2612006000NRG24270620230065148 27/06/2023 MANDIR SINGH 2612006WL001743 MANDIR SINGH 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101251 MANDER SINGH UCO BANK(607066)
89 Kot Kapura PB-12-006-038-001/106
(NATHEWALA NEW) 		2612006000NRG24270620230065150 27/06/2023 HARMESH SINGH 2612006WL001743 HARMESH SINGH 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101249 Harmesh Singh PUNJAB & SIND BANK(607087)
90 Kot Kapura PB-12-006-038-001/106
(NATHEWALA NEW) 		2612006000NRG24270620230065151 27/06/2023 VEERPAL KAUR 2612006WL001743 VEERPAL KAUR 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101247 VEERPAL KAUR W/O HARMESH SINGH PUNJAB & SIND BANK(607087)
91 Kot Kapura PB-12-006-038-001/120
(NATHEWALA NEW) 		2612006000NRG24270620230065152 27/06/2023 AMANDEEP KAUR 2612006WL001743 AMANDEEP KAUR 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101291 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
92 Kot Kapura PB-12-006-038-001/146
(NATHEWALA NEW) 		2612006000NRG24270620230065153 27/06/2023 AMERJEET KAUR 2612006WL001743 AMERJEET KAUR 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101339 AMARJIT KAUR ICICI BANK LTD(508534)
93 Kot Kapura PB-12-006-038-001/157
(NATHEWALA NEW) 		2612006000NRG24270620230065154 27/06/2023 SUKHPAL KAUR 2612006WL001743 SUKHPAL KAUR 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101248 SUKHPAL KAUR WO BALDHIR SINGH SINGH UCO BANK(607066)
94 Kot Kapura PB-12-006-038-001/230
(NATHEWALA NEW) 		2612006000NRG24270620230065158 27/06/2023 LAKHVEER SINGH 2612006WL001743 LAKHVEER SINGH 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101292 LAKHWINDER SINGH SO JARNAIL SINGH UCO BANK(607066)
95 Kot Kapura PB-12-006-038-001/41-A
(NATHEWALA NEW) 		2612006000NRG24270620230065166 27/06/2023 gurmeet kaur 2612006WL001743 gurmeet kaur 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101296 GURMEET KAUR UCO BANK(607066)
96 Kot Kapura PB-12-006-038-001/55
(NATHEWALA NEW) 		2612006000NRG24270620230065167 27/06/2023 SUKHPREET KAUR 2612006WL001743 SUKHPREET KAUR 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101290 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
97 Kot Kapura PB-12-006-038-001/56
(NATHEWALA NEW) 		2612006000NRG24270620230065168 27/06/2023 RAJVEER KAUR 2612006WL001743 RAJVEER KAUR 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101289 RAJVEER KAUR KAUR UCO BANK(607066)
98 Kot Kapura PB-12-006-038-001/65
(NATHEWALA NEW) 		2612006000NRG24270620230065170 27/06/2023 GURJEET KAUR 2612006WL001743 GURJEET KAUR 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101293 Mrs. GURJEET KAUR CENTRAL BANK OF INDIA(607115)
99 Kot Kapura PB-12-006-038-001/8
(NATHEWALA NEW) 		2612006000NRG24270620230065172 27/06/2023 JASVEER KAUR 2612006WL001743 JASVEER KAUR 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101250 JASVIR KAUR ICICI BANK LTD(508534)
100 Kot Kapura PB-12-006-038-001/97
(NATHEWALA NEW) 		2612006000NRG24270620230065173 27/06/2023 MAKHAN SINGH 2612006WL001743 MAKHAN SINGH 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101294 MAKHAN SINGH ICICI BANK LTD(508534)
101 Kot Kapura PB-12-006-058-001/1
(NANGAL) 		2612006000NRG24270620230065319 27/06/2023 JASVEER KAUR 2612006WL001749 JASVEER KAUR 00462 UCBA0002160 909 909 Processed 14/07/2023 3440101252 JASVEER KAUR(RTI) (NREGA) W/O SUKHDEV S UCO BANK(607066)
102 Kot Kapura PB-12-006-058-001/10
(NANGAL) 		2612006000NRG24270620230065320 27/06/2023 SUKHJINDER KAUR 2612006WL001749 SUKHJINDER KAUR 00462 UCBA0002160 1212 1212 Processed 14/07/2023 3440101266 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
103 Kot Kapura PB-12-006-058-001/11
(NANGAL) 		2612006000NRG24270620230065322 27/06/2023 PARMJIT KAUR 2612006WL001749 PARMJIT KAUR 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101267 PARMJIT KAUR UCO BANK(607066)
104 Kot Kapura PB-12-006-058-001/12
(NANGAL) 		2612006000NRG24270620230065326 27/06/2023 MANDEEP KAUR 2612006WL001749 MANDEEP KAUR 00462 UCBA0002160 303 303 Processed 14/07/2023 3440101273 MANDEEP KAUR WO SUKHDEV SINGH UCO BANK(607066)
105 Kot Kapura PB-12-006-058-001/14
(NANGAL) 		2612006000NRG24270620230065330 27/06/2023 MALKIT KAUR 2612006WL001749 MALKIT KAUR 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101272 MALKIT KAUR UCO BANK(607066)
106 Kot Kapura PB-12-006-058-001/17
(NANGAL) 		2612006000NRG24270620230065337 27/06/2023 KARMJIT KAUR 2612006WL001749 KARMJIT KAUR 00462 UCBA0002160 1212 1212 Processed 14/07/2023 3440101269 KARAMJIT KAUR W O KRISHAN SINGH UCO BANK(607066)
107 Kot Kapura PB-12-006-058-001/204
(NANGAL) 		2612006000NRG24270620230065342 27/06/2023 AKALJEET KAUR 2612006WL001749 AKALJEET KAUR 00462 UCBA0002160 1212 1212 Processed 14/07/2023 3440101313 AKALJEET KAUR UCO BANK(607066)
108 Kot Kapura PB-12-006-058-001/22
(NANGAL) 		2612006000NRG24270620230065344 27/06/2023 MANJIT KAUR 2612006WL001749 MANJIT KAUR 00462 UCBA0002160 1515 1515 Processed 14/07/2023 3440101261 MANJEET KAUR(RTI) (NREGA) NANGAL W/O SU UCO BANK(607066)
109 Kot Kapura PB-12-006-058-001/24
(NANGAL) 		2612006000NRG24270620230065345 27/06/2023 MANJINDER KAUR 2612006WL001749 MANJINDER KAUR 00462 UCBA0002160 303 303 Processed 14/07/2023 3440101279 MANJINDER KAUR W/O BHINDER SINGH (NAREG UCO BANK(607066)
110 Kot Kapura PB-12-006-058-001/26
(NANGAL) 		2612006000NRG24270620230065347 27/06/2023 AMARJIT KAUR 2612006WL001749 AMARJIT KAUR 00462 UCBA0002160 909 909 Processed 14/07/2023 3440101254 AMARJEET KAUR UCO BANK(607066)
111 Kot Kapura PB-12-006-058-001/26
(NANGAL) 		2612006000NRG24270620230065346 27/06/2023 GURDEV SINGH 2612006WL001749 GURDEV SINGH 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101276 GURDEV SINGH S/O MUKHTIAR SINGH UCO BANK(607066)
112 Kot Kapura PB-12-006-058-001/27
(NANGAL) 		2612006000NRG24270620230065348 27/06/2023 RAMPAL SINGH 2612006WL001749 RAMPAL SINGH 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101255 RAMPAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
113 Kot Kapura PB-12-006-058-001/34
(NANGAL) 		2612006000NRG24270620230065351 27/06/2023 SARBJIT KAUR 2612006WL001749 SARBJIT KAUR 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101260 SARABJEET KAUR(RTI) (NREGA) NANGAL W/O UCO BANK(607066)
114 Kot Kapura PB-12-006-058-001/36
(NANGAL) 		2612006000NRG24270620230065353 27/06/2023 CHARNJIT KAUR 2612006WL001749 CHARNJIT KAUR 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101263 CHARANJEET KAUR (NREGA) NANGAL W/O JASVE UCO BANK(607066)
115 Kot Kapura PB-12-006-058-001/4
(NANGAL) 		2612006000NRG24270620230065354 27/06/2023 JASWINDER KAUR 2612006WL001749 JASWINDER KAUR 00462 UCBA0002160 1515 1515 Processed 14/07/2023 3440101268 JASWINDER KAUR UCO BANK(607066)
116 Kot Kapura PB-12-006-058-001/50
(NANGAL) 		2612006000NRG24270620230065357 27/06/2023 SURJEET KAUR 2612006WL001749 SURJEET KAUR 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101284 SURJIT KAUR W/O RAAJ SINGH (NAREGA) UCO BANK(607066)
117 Kot Kapura PB-12-006-058-001/51
(NANGAL) 		2612006000NRG24270620230065358 27/06/2023 RANJIT KAUR 2612006WL001749 RANJIT KAUR 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101258 RANJEET KAUR (NREGA) NANGAL W/O SHEETAL UCO BANK(607066)
118 Kot Kapura PB-12-006-058-001/62
(NANGAL) 		2612006000NRG24270620230065360 27/06/2023 MANJIT KAUR 2612006WL001749 MANJIT KAUR 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101253 MANJEET KAUR(RTI) (NREGA) W/O CHAMKKAUR UCO BANK(607066)
119 Kot Kapura PB-12-006-058-001/65
(NANGAL) 		2612006000NRG24270620230065362 27/06/2023 SARBJIT KAUR 2612006WL001749 SARBJIT KAUR 00462 UCBA0002160 909 909 Processed 14/07/2023 3440101256 SARABJEET KAUR UCO BANK(607066)
120 Kot Kapura PB-12-006-058-001/67
(NANGAL) 		2612006000NRG24270620230065363 27/06/2023 PARMJEET KAUR 2612006WL001749 PARMJEET KAUR 00462 UCBA0002160 1212 1212 Processed 14/07/2023 3440101277 PARAMJIT KAUR W/O GURPREET SINGH BANK OF BARODA(606985)
121 Kot Kapura PB-12-006-058-001/69
(NANGAL) 		2612006000NRG24270620230065365 27/06/2023 CHARNJIT KAUR 2612006WL001749 CHARNJIT KAUR 00462 UCBA0002160 1212 1212 Processed 14/07/2023 3440101271 CHARANJIT KAUR ( NAREGA ) W/O KEWAL S UCO BANK(607066)
122 Kot Kapura PB-12-006-058-001/69
(NANGAL) 		2612006000NRG24270620230065364 27/06/2023 KEWAL SINGH 2612006WL001749 KEWAL SINGH 00462 UCBA0002160 1212 1212 Processed 14/07/2023 3440101264 KEWAL SINGH PUNJAB & SIND BANK(607087)
123 Kot Kapura PB-12-006-058-001/7
(NANGAL) 		2612006000NRG24270620230065367 27/06/2023 MANPREET KAUR 2612006WL001749 MANPREET KAUR 00462 UCBA0002160 303 303 Processed 14/07/2023 3440101265 MANPREET KAUR UCO BANK(607066)
124 Kot Kapura PB-12-006-058-001/72
(NANGAL) 		2612006000NRG24270620230065368 27/06/2023 SUKHPREET KAUR 2612006WL001749 SUKHPREET KAUR 00462 UCBA0002160 1212 1212 Processed 14/07/2023 3440101295 SUKHPREET KAUR WO ANGREJ SINGH (NAREGA) UCO BANK(607066)
125 Kot Kapura PB-12-006-058-001/73
(NANGAL) 		2612006000NRG24270620230065369 27/06/2023 AJMER KAUR 2612006WL001749 AJMER KAUR 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101285 AJMER KAUR UCO BANK(607066)
126 Kot Kapura PB-12-006-058-001/74
(NANGAL) 		2612006000NRG24270620230065370 27/06/2023 BALJEET KAUR 2612006WL001749 BALJEET KAUR 00462 UCBA0002160 1515 1515 Processed 14/07/2023 3440101281 BALJIT KAUR W/O SHAMSHER SINGH (NAREGA) UCO BANK(607066)
127 Kot Kapura PB-12-006-058-001/75
(NANGAL) 		2612006000NRG24270620230065371 27/06/2023 SUKHDEV KAUR 2612006WL001749 SUKHDEV KAUR 00462 UCBA0002160 1212 1212 Processed 14/07/2023 3440101286 SUKHDEV KAUR W/O CHHINDA SINGH (NAREGA) UCO BANK(607066)
128 Kot Kapura PB-12-006-058-001/76
(NANGAL) 		2612006000NRG24270620230065372 27/06/2023 PARMJIT KAUR 2612006WL001749 PARMJIT KAUR 00462 UCBA0002160 909 909 Processed 14/07/2023 3440101262 PARAMJEET KAUR(RTI) (NREGA) NANGAL W/O UCO BANK(607066)
129 Kot Kapura PB-12-006-058-001/79
(NANGAL) 		2612006000NRG24270620230065375 27/06/2023 JASVEER KAUR 2612006WL001749 JASVEER KAUR 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101282 JASVEER KAUR HDFC BANK LTD(607152)
130 Kot Kapura PB-12-006-058-001/8
(NANGAL) 		2612006000NRG24270620230065376 27/06/2023 PRITAM SINGH 2612006WL001749 PRITAM SINGH 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101274 PRITAM SINGH S/O JANGA SINGH UCO BANK(607066)
131 Kot Kapura PB-12-006-058-001/8
(NANGAL) 		2612006000NRG24270620230065377 27/06/2023 SHINDER KAUR 2612006WL001749 SHINDER KAUR 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101278 CHHINDER KAUR W/O PRITAM SINGH (NAREGA) UCO BANK(607066)
132 Kot Kapura PB-12-006-058-001/80
(NANGAL) 		2612006000NRG24270620230065379 27/06/2023 MANJIT KAUR 2612006WL001749 MANJIT KAUR 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101259 MANJEET KAUR (NREGA) NANGAL W/O BHOLA S UCO BANK(607066)
133 Kot Kapura PB-12-006-058-001/81
(NANGAL) 		2612006000NRG24270620230065380 27/06/2023 KULDEEP KAUR 2612006WL001749 KULDEEP KAUR 00462 UCBA0002160 909 909 Processed 14/07/2023 3440101257 KULDEEP KAUR PUNJAB & SIND BANK(607087)
134 Kot Kapura PB-12-006-058-001/82
(NANGAL) 		2612006000NRG24270620230065381 27/06/2023 SUKHPREET KAUR 2612006WL001749 SUKHPREET KAUR 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101280 SUKHPREET KAUR UCO BANK(607066)
135 Kot Kapura PB-12-006-058-001/83
(NANGAL) 		2612006000NRG24270620230065383 27/06/2023 GURPREET KAUR 2612006WL001749 GURPREET KAUR 00462 UCBA0002160 606 606 Processed 14/07/2023 3440101270 GURPRIT KAUR UCO BANK(607066)
136 Kot Kapura PB-12-006-058-001/87
(NANGAL) 		2612006000NRG24270620230065385 27/06/2023 GURMEET KAUR 2612006WL001749 GURMEET KAUR 00462 UCBA0002160 1212 1212 Processed 14/07/2023 3440101283 GURMEET KAUR W/O CHARAN SINGH (NAREGA) UCO BANK(607066)
137 Kot Kapura PB-12-006-058-001/9
(NANGAL) 		2612006000NRG24270620230065386 27/06/2023 PARMINDER KAUR 2612006WL001749 PARMINDER KAUR 00462 UCBA0002160 1515 1515 Processed 14/07/2023 3440101287 PARWINDER KAUR W/O JAGTAR SINGH (NAREGA UCO BANK(607066)
138 Kot Kapura PB-12-006-058-001/92
(NANGAL) 		2612006000NRG24270620230065388 27/06/2023 VAKIL SINGH 2612006WL001749 VAKIL SINGH 00462 UCBA0002160 1818 1818 Processed 14/07/2023 3440101275 VAKEEL SINGH SO VAJEER SINGH PUNJAB & SIND BANK(607087)
139 Kot Kapura PB-12-006-058-001/93
(NANGAL) 		2612006000NRG24270620230065389 27/06/2023 BALWINDER KAUR 2612006WL001749 BALWINDER KAUR 00462 UCBA0002160 1515 1515 Processed 14/07/2023 3440101288 BALWINDER KAURW/O PARAS RAM UCO BANK(607066)
SubTotal 77265 77265
140 Kot Kapura PB-12-006-058-001/110
(NANGAL) 		2612006000NRG24270620230065323 27/06/2023 SIMARAN KAUR 2612006WL001749 SIMARAN KAUR 00462 UCBA0002509 1515 1515 Processed 14/07/2023 3440101319 SIMRAN KAUR WO SUKHDEEP SINGH UCO BANK(607066)
141 Kot Kapura PB-12-006-058-001/111
(NANGAL) 		2612006000NRG24270620230065324 27/06/2023 ASHA RANI 2612006WL001749 ASHA RANI 00462 UCBA0002509 1212 1212 Processed 14/07/2023 3440101304 ASHA RANI WO SURJIT SINGH PUNJAB & SIND BANK(607087)
142 Kot Kapura PB-12-006-058-001/114
(NANGAL) 		2612006000NRG24270620230065325 27/06/2023 JASHAN DEEP KAUR 2612006WL001749 JASHAN DEEP KAUR 00462 UCBA0002509 909 909 Processed 14/07/2023 3440101317 JASHANDEEP KAUR ATWAL D/O LAKHWINDER SI UCO BANK(607066)
143 Kot Kapura PB-12-006-058-001/125
(NANGAL) 		2612006000NRG24270620230065327 27/06/2023 JARNAL KAUR 2612006WL001749 JARNAL KAUR 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3440101305 JARNAIL KAUR UCO BANK(607066)
144 Kot Kapura PB-12-006-058-001/128
(NANGAL) 		2612006000NRG24270620230065328 27/06/2023 KARMJEET KAUR 2612006WL001749 KARMJEET KAUR 00462 UCBA0002509 909 909 Processed 14/07/2023 3440101318 KARAMJEET KAUR UCO BANK(607066)
145 Kot Kapura PB-12-006-058-001/131
(NANGAL) 		2612006000NRG24270620230065329 27/06/2023 BILLO KAUR 2612006WL001749 BILLO KAUR 00462 UCBA0002509 606 606 Processed 14/07/2023 3440101338 BILLO W/O SAAMA UCO BANK(607066)
146 Kot Kapura PB-12-006-058-001/140
(NANGAL) 		2612006000NRG24270620230065331 27/06/2023 SARBJEET KAUR 2612006WL001749 SARBJEET KAUR 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3440101307 SARBJEET KAUR UCO BANK(607066)
147 Kot Kapura PB-12-006-058-001/141
(NANGAL) 		2612006000NRG24270620230065332 27/06/2023 Badal Singh 2612006WL001749 Badal Singh 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3440101316 BADAL SINGH S/O GURDEV SINGH UCO BANK(607066)
148 Kot Kapura PB-12-006-058-001/15
(NANGAL) 		2612006000NRG24270620230065334 27/06/2023 HARPREET KAUR 2612006WL001749 HARPREET KAUR 00462 UCBA0002509 1515 1515 Processed 14/07/2023 3440101310 HARPREET KAUR DO GURTEJ SINGH BANK OF INDIA(508505)
149 Kot Kapura PB-12-006-058-001/15
(NANGAL) 		2612006000NRG24270620230065333 27/06/2023 Lovepreet Kaur 2612006WL001749 Lovepreet Kaur 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3440101309 LOVEPREET KAUR DO GURTEJ SINGH BANK OF INDIA(508505)
150 Kot Kapura PB-12-006-058-001/16
(NANGAL) 		2612006000NRG24270620230065336 27/06/2023 SUMANDEEP KAUR 2612006WL001749 SUMANDEEP KAUR 00462 UCBA0002509 303 303 Processed 14/07/2023 3440101314 SUMANDEEP KAUR DO KEWAL SINGH BANK OF INDIA(508505)
151 Kot Kapura PB-12-006-058-001/18-A
(NANGAL) 		2612006000NRG24270620230065338 27/06/2023 RANJEET KAUR 2612006WL001749 RANJEET KAUR 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3440101301 RANJIT KAUR W/O JORA SINGH UCO BANK(607066)
152 Kot Kapura PB-12-006-058-001/19
(NANGAL) 		2612006000NRG24270620230065339 27/06/2023 KULDEEP KAUR 2612006WL001749 KULDEEP KAUR 00462 UCBA0002509 909 909 Processed 14/07/2023 3440101297 KULDEEP KAUR UCO BANK(607066)
153 Kot Kapura PB-12-006-058-001/195
(NANGAL) 		2612006000NRG24270620230065340 27/06/2023 Sukhwant Kaur 2612006WL001749 Sukhwant Kaur 00462 UCBA0002509 1515 1515 Processed 14/07/2023 3440101306 SUKHWANT KAUR UCO BANK(607066)
154 Kot Kapura PB-12-006-058-001/201
(NANGAL) 		2612006000NRG24270620230065341 27/06/2023 BINDER KAUR 2612006WL001749 BINDER KAUR 00462 UCBA0002509 1212 1212 Processed 14/07/2023 3440101311 BINDER KAUR DO GURDEV SINGH PUNJAB & SIND BANK(607087)
155 Kot Kapura PB-12-006-058-001/29
(NANGAL) 		2612006000NRG24270620230065349 27/06/2023 LAKHVEER KAUR 2612006WL001749 LAKHVEER KAUR 00462 UCBA0002509 1212 1212 Processed 14/07/2023 3440101320 LAKHVEER KAUR W/O AVTAR SINGH UCO BANK(607066)
156 Kot Kapura PB-12-006-058-001/35
(NANGAL) 		2612006000NRG24270620230065352 27/06/2023 PARMJEET KAUR 2612006WL001749 PARMJEET KAUR 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3440101315 PARAMJEET KAUR W/O BOHAR SINGH UCO BANK(607066)
157 Kot Kapura PB-12-006-058-001/48
(NANGAL) 		2612006000NRG24270620230065356 27/06/2023 NEETU 2612006WL001749 NEETU 00462 UCBA0002509 606 606 Processed 14/07/2023 3440101308 NEETU UCO BANK(607066)
158 Kot Kapura PB-12-006-058-001/64
(NANGAL) 		2612006000NRG24270620230065361 27/06/2023 KARMJEET KAUR 2612006WL001749 KARMJEET KAUR 00462 UCBA0002509 909 909 Processed 14/07/2023 3440101302 KARAMJEET KAUR IDBI BANK(607095)
159 Kot Kapura PB-12-006-058-001/78
(NANGAL) 		2612006000NRG24270620230065374 27/06/2023 BEANT KAUR 2612006WL001749 BEANT KAUR 00462 UCBA0002509 1515 1515 Processed 14/07/2023 3440101303 BEANT KAUR W/O BHOLA SINGH UCO BANK(607066)
160 Kot Kapura PB-12-006-058-001/78
(NANGAL) 		2612006000NRG24270620230065373 27/06/2023 BHOLA SINGH 2612006WL001749 BHOLA SINGH 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3440101298 BHOLA SINGH S/O BANTA SINGH UCO BANK(607066)
161 Kot Kapura PB-12-006-058-001/82
(NANGAL) 		2612006000NRG24270620230065382 27/06/2023 RANDEEP KAUR 2612006WL001749 RANDEEP KAUR 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3440101312 MISS RANDEEP KAUR STATE BANK OF INDIA(508548)
162 Kot Kapura PB-12-006-058-001/95
(NANGAL) 		2612006000NRG24270620230065390 27/06/2023 PARMJEET KAUR 2612006WL001749 PARMJEET KAUR 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3440101299 PARMJEET KAUR UCO BANK(607066)
163 Kot Kapura PB-12-006-058-001/96
(NANGAL) 		2612006000NRG24270620230065391 27/06/2023 MANDEEP KAUR 2612006WL001749 MANDEEP KAUR 00462 UCBA0002509 1818 1818 Processed 14/07/2023 3440101300 MANDEEP KAUR UCO BANK(607066)
SubTotal 33027 33027
164 Kot Kapura PB-12-006-075-001/207-A
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24270620230065174 27/06/2023 BASANT SINGH 2612006WL001743 BASANT SINGH 00555 YESB0000975 1818 1818 Processed 14/07/2023 3440101376 BASANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 256641 256641

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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_270623APB_FTO_26694 AXIS BANK UTIB0000577 KOTKAPURA 3030
2 Kot Kapura PB2612006_270623APB_FTO_26694 Bank of India BKID0006540 FARIDKOT 3636
3 Kot Kapura PB2612006_270623APB_FTO_26694 Canara Bank CNRB0002104 KOTKAPURA 3636
4 Kot Kapura PB2612006_270623APB_FTO_26694 Central Bank Of India CBIN0285059 CHAHAL 3636
5 Kot Kapura PB2612006_270623APB_FTO_26694 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 5151
6 Kot Kapura PB2612006_270623APB_FTO_26694 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 4545
7 Kot Kapura PB2612006_270623APB_FTO_26694 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1818
8 Kot Kapura PB2612006_270623APB_FTO_26694 IDBI Bank IBKL0000395 FARIDKOT 1212
9 Kot Kapura PB2612006_270623APB_FTO_26694 IDBI Bank IBKL0001774 Kotkapura 3636
10 Kot Kapura PB2612006_270623APB_FTO_26694 Indian Bank IDIB000K799 KOTAKAPURA 5454
11 Kot Kapura PB2612006_270623APB_FTO_26694 Punjab & Sind Bank PSIB0000090 KOTKAPURA 1818
12 Kot Kapura PB2612006_270623APB_FTO_26694 Punjab & Sind Bank PSIB0000342 SANDHWAN 9090
13 Kot Kapura PB2612006_270623APB_FTO_26694 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 3636
14 Kot Kapura PB2612006_270623APB_FTO_26694 Punjab & Sind Bank PSIB0021352 Kot Sukhia 6666
15 Kot Kapura PB2612006_270623APB_FTO_26694 Punjab National Bank PUNB0007710 Kotkapura 5454
16 Kot Kapura PB2612006_270623APB_FTO_26694 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1818
17 Kot Kapura PB2612006_270623APB_FTO_26694 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 5454
18 Kot Kapura PB2612006_270623APB_FTO_26694 Punjab National Bank PUNB0199500 MANAWAN 1818
19 Kot Kapura PB2612006_270623APB_FTO_26694 State Bank of India SBIN0001736 FARIDKOT 1515
20 Kot Kapura PB2612006_270623APB_FTO_26694 State Bank of India SBIN0001774 ADB KOTKAPURA 3636
21 Kot Kapura PB2612006_270623APB_FTO_26694 State Bank of India SBIN0050173 PANJ GRAIN KALAN 12726
22 Kot Kapura PB2612006_270623APB_FTO_26694 State Bank of India SBIN0050452 DHILWAN KALAN 29088
23 Kot Kapura PB2612006_270623APB_FTO_26694 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 24240
24 Kot Kapura PB2612006_270623APB_FTO_26694 State Bank of India SBIN0050866 FARIDKOT, GURU GOVIND SINGH MEDICAL COLLEGE 1818
25 Kot Kapura PB2612006_270623APB_FTO_26694 UCO Bank UCBA0002160 KOTKAPURA 77265
26 Kot Kapura PB2612006_270623APB_FTO_26694 UCO Bank UCBA0002509 FARIDKOT 33027
27 Kot Kapura PB2612006_270623APB_FTO_26694 Yes Bank Ltd. YESB0000975 Kotakpura 1818

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