Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 04:10:30 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_280823APB_FTO_48085
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-12-006-063-001/77
(BAGHEANA) 		2612006000NRG24280820230112640 28/08/2023 SUKHA SINGH 2612006WL003547 SUKHA SINGH 00032 UTIB0000577 1212 1212 Processed 02/09/2023 5083033884 MR SUKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
2 Kot Kapura PB-12-006-063-001/538
(BAGHEANA) 		2612006000NRG24280820230112634 28/08/2023 GEETA 2612006WL003547 GEETA 00048 BKID0006375 1515 1515 Processed 02/09/2023 5083033993 GEETA BANK OF INDIA(508505)
SubTotal 1515 1515
3 Kot Kapura PB-12-006-064-001/635
(WANDER JATANA) 		2612006000NRG24280820230112774 28/08/2023 BIMLA DEVI 2612006WL003548 BIMLA DEVI 00078 CNRB0002104 1212 1212 Processed 02/09/2023 5083033966 BIMLA DEVI CANARA BANK(508532)
SubTotal 1212 1212
4 Kot Kapura PB-12-006-064-001/376
(WANDER JATANA) 		2612006000NRG24280820230112713 28/08/2023 RAJ KAUR 2612006WL003548 RAJ KAUR 00089 CBIN0284684 1515 1515 Processed 02/09/2023 5083033967 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
5 Kot Kapura PB-12-006-063-001/123
(BAGHEANA) 		2612006000NRG24280820230112600 28/08/2023 kUlWINDER KAUR 2612006WL003547 kUlWINDER KAUR 00114 UTIB0SFDK03 606 606 Processed 02/09/2023 5083033939 MS KULWINDER KAUR STATE BANK OF INDIA(508548)
6 Kot Kapura PB-12-006-063-001/125
(BAGHEANA) 		2612006000NRG24280820230112602 28/08/2023 NASIB KAUR 2612006WL003547 NASIB KAUR 00114 UTIB0SFDK03 303 303 Processed 02/09/2023 5083033955 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
7 Kot Kapura PB-12-006-063-001/159
(BAGHEANA) 		2612006000NRG24280820230112604 28/08/2023 SURJEET KAUR 2612006WL003547 SURJEET KAUR 00114 UTIB0SFDK03 303 303 Processed 02/09/2023 5083033960 MS SURJEET KAUR STATE BANK OF INDIA(508548)
8 Kot Kapura PB-12-006-063-001/255
(BAGHEANA) 		2612006000NRG24280820230112605 28/08/2023 GURDEEP SINGH 2612006WL003547 GURDEEP SINGH 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083033942 GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
9 Kot Kapura PB-12-006-063-001/263
(BAGHEANA) 		2612006000NRG24280820230112606 28/08/2023 PUPANDER KAUR 2612006WL003547 PUPANDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083033954 BHUPINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
10 Kot Kapura PB-12-006-063-001/264
(BAGHEANA) 		2612006000NRG24280820230112607 28/08/2023 DALJIT KAUR 2612006WL003547 DALJIT KAUR 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5083033952 DALJIT KAUR W/O GURDIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
11 Kot Kapura PB-12-006-063-001/275
(BAGHEANA) 		2612006000NRG24280820230112609 28/08/2023 BHOLI KAUR 2612006WL003547 BHOLI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083033951 BHOLI PUNJAB & SIND BANK(607087)
12 Kot Kapura PB-12-006-063-001/275
(BAGHEANA) 		2612006000NRG24280820230112608 28/08/2023 HARDYAL SINGH 2612006WL003547 HARDYAL SINGH 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5083033934 HARDIAL SINGH PUNJAB & SIND BANK(607087)
13 Kot Kapura PB-12-006-063-001/285
(BAGHEANA) 		2612006000NRG24280820230112611 28/08/2023 amarjeet kaur 2612006WL003547 amarjeet kaur 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5083033937 MS AMARJEET KAUR STATE BANK OF INDIA(508548)
14 Kot Kapura PB-12-006-063-001/286
(BAGHEANA) 		2612006000NRG24280820230112612 28/08/2023 GULSHER SINGH 2612006WL003547 GULSHER SINGH 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5083033940 GULSHER SINGH S/O KARNAIL SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
15 Kot Kapura PB-12-006-063-001/286
(BAGHEANA) 		2612006000NRG24280820230112613 28/08/2023 RANI KAUR 2612006WL003547 RANI KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083033953 RANI KAUR W/O GULSHER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Kot Kapura PB-12-006-063-001/29
(BAGHEANA) 		2612006000NRG24280820230112615 28/08/2023 KAURA SINGH 2612006WL003547 KAURA SINGH 00114 UTIB0SFDK03 606 606 Processed 02/09/2023 5083033933 KOUR SINGH PUNJAB & SIND BANK(607087)
17 Kot Kapura PB-12-006-063-001/304
(BAGHEANA) 		2612006000NRG24280820230112617 28/08/2023 KULWINDER KAUR 2612006WL003547 KULWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083033936 KULWINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
18 Kot Kapura PB-12-006-063-001/307
(BAGHEANA) 		2612006000NRG24280820230112619 28/08/2023 PARAMJEET KAUR 2612006WL003547 PARAMJEET KAUR 00114 UTIB0SFDK03 606 606 Processed 02/09/2023 5083033935 PARAMJEET KAUR WO JASPAL SINGH PUNJAB & SIND BANK(607087)
19 Kot Kapura PB-12-006-063-001/347
(BAGHEANA) 		2612006000NRG24280820230112623 28/08/2023 SARABJEET KAUR 2612006WL003547 SARABJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083033931 SARBJEET KAUR W/O GURGANT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
20 Kot Kapura PB-12-006-063-001/349
(BAGHEANA) 		2612006000NRG24280820230112624 28/08/2023 PARMJEET KAUR 2612006WL003547 PARMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083033956 PARAMJIT KAUR W/O RANJIT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Kot Kapura PB-12-006-063-001/37
(BAGHEANA) 		2612006000NRG24280820230112627 28/08/2023 RAJWINDER KAUR 2612006WL003547 RAJWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083033941 RAJWINDER KAUR THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Kot Kapura PB-12-006-063-001/37
(BAGHEANA) 		2612006000NRG24280820230112626 28/08/2023 TARA SINGH 2612006WL003547 TARA SINGH 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083033932 TARA SINGH S/O MUKHTIAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
23 Kot Kapura PB-12-006-063-001/373
(BAGHEANA) 		2612006000NRG24280820230112628 28/08/2023 gurwinder kaur 2612006WL003547 gurwinder kaur 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083033959 GURWINDER KAUR PUNJAB & SIND BANK(607087)
24 Kot Kapura PB-12-006-063-001/374
(BAGHEANA) 		2612006000NRG24280820230112629 28/08/2023 SARABJEET KAUR 2612006WL003547 SARABJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083033958 SARABJEET KAUR W/O AMANDEEP SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
25 Kot Kapura PB-12-006-063-001/57
(BAGHEANA) 		2612006000NRG24280820230112635 28/08/2023 jasmalkaur 2612006WL003547 jasmalkaur 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5083033961 JASMAIL KAUR ICICI BANK LTD(508534)
26 Kot Kapura PB-12-006-063-001/60
(BAGHEANA) 		2612006000NRG24280820230112637 28/08/2023 BALJIT KAUR 2612006WL003547 BALJIT KAUR 00114 UTIB0SFDK03 606 606 Processed 02/09/2023 5083033938 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
27 Kot Kapura PB-12-006-063-001/76
(BAGHEANA) 		2612006000NRG24280820230112639 28/08/2023 DARSHAN KAUR 2612006WL003547 DARSHAN KAUR 00114 UTIB0SFDK03 1515 1515 Processed 02/09/2023 5083033957 MS DARSHAN KAUR STATE BANK OF INDIA(508548)
28 Kot Kapura PB-12-006-064-001/665
(WANDER JATANA) 		2612006000NRG24280820230112786 28/08/2023 Mandeep kaur 2612006WL003548 Mandeep kaur 00114 UTIB0SFDK03 1212 1212 Processed 02/09/2023 5083033950 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
29 Kot Kapura PB-12-006-058-001/30
(NANGAL) 		2612006000NRG24280820230112591 28/08/2023 NIRMAL SINGH 2612006WL003546 NIRMAL SINGH 00152 HDFC0000648 1515 1515 Processed 02/09/2023 5083033930 NIRMAL SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
30 Kot Kapura PB-12-006-058-001/144
(NANGAL) 		2612006000NRG24280820230112586 28/08/2023 Daljeet Kaur 2612006WL003546 Daljeet Kaur 00152 HDFC0003033 303 303 Processed 02/09/2023 5083033982 DALJEET KAUR HDFC BANK LTD(607152)
SubTotal 303 303
31 Kot Kapura PB-12-006-064-001/654
(WANDER JATANA) 		2612006000NRG24280820230112782 28/08/2023 GAGANPREET KAUR 2612006WL003548 GAGANPREET KAUR 00165 IBKL0001650 1515 1515 Processed 02/09/2023 5083033964 GAGANPREET KAUR D O BALWINDER SINGH IDBI BANK(607095)
SubTotal 1515 1515
32 Kot Kapura PB-12-006-064-001/660
(WANDER JATANA) 		2612006000NRG24280820230112784 28/08/2023 MOHINDER SINGH 2612006WL003548 MOHINDER SINGH 00168 ICIC0000783 1515 1515 Processed 02/09/2023 5083033943 MOHINDER SINGH ICICI BANK LTD(508534)
33 Kot Kapura PB-12-006-064-001/660
(WANDER JATANA) 		2612006000NRG24280820230112785 28/08/2023 NASIB KAUR 2612006WL003548 NASIB KAUR 00168 ICIC0000783 1515 1515 Processed 02/09/2023 5083033948 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 3030 3030
34 Kot Kapura PB-12-006-063-001/329
(BAGHEANA) 		2612006000NRG24280820230112621 28/08/2023 RAMANDEEP KAUR 2612006WL003547 RAMANDEEP KAUR 00349 PSIB0020982 1515 1515 Processed 02/09/2023 5083033962 MISS RAMANDEEP KAUR UG SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
35 Kot Kapura PB-12-006-063-001/53
(BAGHEANA) 		2612006000NRG24280820230112633 28/08/2023 MANJEIT KAUR 2612006WL003547 MANJEIT KAUR 00349 PSIB0021352 606 606 Processed 02/09/2023 5083033963 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
36 Kot Kapura PB-12-006-063-001/78
(BAGHEANA) 		2612006000NRG24280820230112641 28/08/2023 JAGSEER SINGH 2612006WL003547 JAGSEER SINGH 00349 PSIB0021352 1515 1515 Processed 02/09/2023 5083033928 JAGSEER SINGH PUNJAB & SIND BANK(607087)
37 Kot Kapura PB-12-006-120-001/5
(Bageana Khurd) 		2612006000NRG24280820230112644 28/08/2023 KHUSHPINDER KAUR 2612006WL003547 KHUSHPINDER KAUR 00349 PSIB0021352 606 606 Processed 02/09/2023 5083033929 MS KHUSHPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
38 Kot Kapura PB-12-006-064-001/635
(WANDER JATANA) 		2612006000NRG24280820230112773 28/08/2023 JAI SINGH 2612006WL003548 JAI SINGH 00354 PUNB0007710 1212 1212 Processed 02/09/2023 5083033944 JAI SINGH SO GANPAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
39 Kot Kapura PB-12-006-064-001/392
(WANDER JATANA) 		2612006000NRG24280820230112716 28/08/2023 Toti ram 2612006WL003548 Toti ram 00354 PUNB0027300 1515 1515 Processed 02/09/2023 5083033949 TOTI RAM S/O SURJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
40 Kot Kapura PB-12-006-063-001/125
(BAGHEANA) 		2612006000NRG24280820230112601 28/08/2023 FAKIR SINGH 2612006WL003547 FAKIR SINGH 00415 SBIN0050173 1515 1515 Processed 02/09/2023 5083033992 FAKIR SINGH PUNJAB & SIND BANK(607087)
41 Kot Kapura PB-12-006-063-001/14
(BAGHEANA) 		2612006000NRG24280820230112603 28/08/2023 SAWARNJEET KAUR 2612006WL003547 SAWARNJEET KAUR 00415 SBIN0050173 909 909 Processed 02/09/2023 5083033853 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
42 Kot Kapura PB-12-006-063-001/282
(BAGHEANA) 		2612006000NRG24280820230112610 28/08/2023 jagga singh 2612006WL003547 jagga singh 00415 SBIN0050173 1212 1212 Processed 02/09/2023 5083033892 MR JAGGA SINGH STATE BANK OF INDIA(508548)
43 Kot Kapura PB-12-006-063-001/288
(BAGHEANA) 		2612006000NRG24280820230112614 28/08/2023 MANJEET KAUR 2612006WL003547 MANJEET KAUR 00415 SBIN0050173 1515 1515 Processed 02/09/2023 5083033845 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
44 Kot Kapura PB-12-006-063-001/294
(BAGHEANA) 		2612006000NRG24280820230112616 28/08/2023 HARPREET KAUR 2612006WL003547 HARPREET KAUR 00415 SBIN0050173 1515 1515 Processed 02/09/2023 5083033850 MISS HARPREET KAUR STATE BANK OF INDIA(508548)
45 Kot Kapura PB-12-006-063-001/304
(BAGHEANA) 		2612006000NRG24280820230112618 28/08/2023 GOLDY KAUR 2612006WL003547 GOLDY KAUR 00415 SBIN0050173 1515 1515 Processed 02/09/2023 5083033969 MS GOLDI KAUR STATE BANK OF INDIA(508548)
46 Kot Kapura PB-12-006-063-001/329
(BAGHEANA) 		2612006000NRG24280820230112620 28/08/2023 SARABJEET KAUR 2612006WL003547 SARABJEET KAUR 00415 SBIN0050173 303 303 Processed 02/09/2023 5083033854 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
47 Kot Kapura PB-12-006-063-001/345-A
(BAGHEANA) 		2612006000NRG24280820230112622 28/08/2023 sukhjeet kau 2612006WL003547 sukhjeet kau 00415 SBIN0050173 909 909 Processed 02/09/2023 5083033970 MS SUKHJEET KAUR STATE BANK OF INDIA(508548)
48 Kot Kapura PB-12-006-063-001/363
(BAGHEANA) 		2612006000NRG24280820230112625 28/08/2023 JAGGA SINGH 2612006WL003547 JAGGA SINGH 00415 SBIN0050173 303 303 Processed 02/09/2023 5083033855 MR JAGGA SINGH STATE BANK OF INDIA(508548)
49 Kot Kapura PB-12-006-063-001/440
(BAGHEANA) 		2612006000NRG24280820230112630 28/08/2023 amritpal kaur 2612006WL003547 amritpal kaur 00415 SBIN0050173 606 606 Processed 02/09/2023 5083033945 MS AMRITPAL KAUR STATE BANK OF INDIA(508548)
50 Kot Kapura PB-12-006-063-001/5
(BAGHEANA) 		2612006000NRG24280820230112631 28/08/2023 AJMER SINGH 2612006WL003547 AJMER SINGH 00415 SBIN0050173 1515 1515 Processed 02/09/2023 5083033846 AJMER SINGH ICICI BANK LTD(508534)
51 Kot Kapura PB-12-006-063-001/5
(BAGHEANA) 		2612006000NRG24280820230112632 28/08/2023 BACHAN KAUR 2612006WL003547 BACHAN KAUR 00415 SBIN0050173 909 909 Processed 02/09/2023 5083033844 BACHAN KAUR ICICI BANK LTD(508534)
52 Kot Kapura PB-12-006-063-001/60
(BAGHEANA) 		2612006000NRG24280820230112636 28/08/2023 JAGDISH SINGH 2612006WL003547 JAGDISH SINGH 00415 SBIN0050173 1212 1212 Processed 02/09/2023 5083033833 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
53 Kot Kapura PB-12-006-063-001/66
(BAGHEANA) 		2612006000NRG24280820230112638 28/08/2023 NACHATTAR SINGH 2612006WL003547 NACHATTAR SINGH 00415 SBIN0050173 909 909 Processed 02/09/2023 5083033895 MR NACHHATTAR SINGH STATE BANK OF INDIA(508548)
54 Kot Kapura PB-12-006-063-001/80
(BAGHEANA) 		2612006000NRG24280820230112642 28/08/2023 GURTEJ SINGH 2612006WL003547 GURTEJ SINGH 00415 SBIN0050173 1515 1515 Processed 02/09/2023 5083033864 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
55 Kot Kapura PB-12-006-120-001/16
(Bageana Khurd) 		2612006000NRG24280820230112643 28/08/2023 VEERPAL KAUR 2612006WL003547 VEERPAL KAUR 00415 SBIN0050173 606 606 Processed 02/09/2023 5083033883 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 16968 16968
56 Kot Kapura PB-12-006-064-001/100
(WANDER JATANA) 		2612006000NRG24280820230112645 28/08/2023 GURJEET KAUR 2612006WL003548 GURJEET KAUR 00415 SBIN0050462 909 909 Processed 02/09/2023 5083033822 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
57 Kot Kapura PB-12-006-064-001/102
(WANDER JATANA) 		2612006000NRG24280820230112646 28/08/2023 KULDEEP KAUR 2612006WL003548 KULDEEP KAUR 00415 SBIN0050462 606 606 Rejected 02/09/2023 5083033817 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 Kot Kapura PB-12-006-064-001/103
(WANDER JATANA) 		2612006000NRG24280820230112647 28/08/2023 SIMARJEET KAUR 2612006WL003548 SIMARJEET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033879 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
59 Kot Kapura PB-12-006-064-001/106
(WANDER JATANA) 		2612006000NRG24280820230112648 28/08/2023 MITHU SINGH 2612006WL003548 MITHU SINGH 00415 SBIN0050462 909 909 Processed 02/09/2023 5083033968 MR MITHU SINGH STATE BANK OF INDIA(508548)
60 Kot Kapura PB-12-006-064-001/110
(WANDER JATANA) 		2612006000NRG24280820230112649 28/08/2023 NAIB SINGH 2612006WL003548 NAIB SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033988 MR NAIB SINGH STATE BANK OF INDIA(508548)
61 Kot Kapura PB-12-006-064-001/12
(WANDER JATANA) 		2612006000NRG24280820230112650 28/08/2023 AMANDEEP KAUR 2612006WL003548 AMANDEEP KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033947 MR AMANDEEP KAUR STATE BANK OF INDIA(508548)
62 Kot Kapura PB-12-006-064-001/120
(WANDER JATANA) 		2612006000NRG24280820230112652 28/08/2023 JASVEER KAUR 2612006WL003548 JASVEER KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033995 JASVIR KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
63 Kot Kapura PB-12-006-064-001/120
(WANDER JATANA) 		2612006000NRG24280820230112651 28/08/2023 KAKA SINGH 2612006WL003548 KAKA SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033994 MR KAKA SINGH SO KIRPAL SINGH STATE BANK OF INDIA(508548)
64 Kot Kapura PB-12-006-064-001/130
(WANDER JATANA) 		2612006000NRG24280820230112653 28/08/2023 BALWINDER KAUR 2612006WL003548 BALWINDER KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033829 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
65 Kot Kapura PB-12-006-064-001/139
(WANDER JATANA) 		2612006000NRG24280820230112654 28/08/2023 GURNAM SINGH 2612006WL003548 GURNAM SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033819 MR GURNAM SINGH STATE BANK OF INDIA(508548)
66 Kot Kapura PB-12-006-064-001/144
(WANDER JATANA) 		2612006000NRG24280820230112655 28/08/2023 NAVDEEP KAUR 2612006WL003548 NAVDEEP KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033894 NAVDEEP KAUR HDFC BANK LTD(607152)
67 Kot Kapura PB-12-006-064-001/151
(WANDER JATANA) 		2612006000NRG24280820230112656 28/08/2023 HARJIT KAUR 2612006WL003548 HARJIT KAUR 00415 SBIN0050462 909 909 Processed 02/09/2023 5083033816 HARJEET KAUR ICICI BANK LTD(508534)
68 Kot Kapura PB-12-006-064-001/152
(WANDER JATANA) 		2612006000NRG24280820230112657 28/08/2023 AMANDEEP KAUR 2612006WL003548 AMANDEEP KAUR 00415 SBIN0050462 909 909 Processed 02/09/2023 5083033807 MRS AMANDIP KAUR WOBOHARH SINGH STATE BANK OF INDIA(508548)
69 Kot Kapura PB-12-006-064-001/159-A
(WANDER JATANA) 		2612006000NRG24280820230112658 28/08/2023 VEERPAL KAUR 2612006WL003548 VEERPAL KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033899 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
70 Kot Kapura PB-12-006-064-001/189
(WANDER JATANA) 		2612006000NRG24280820230112659 28/08/2023 SUKHMANDER KAUR 2612006WL003548 SUKHMANDER KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033986 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
71 Kot Kapura PB-12-006-064-001/20
(WANDER JATANA) 		2612006000NRG24280820230112660 28/08/2023 NASIB SINGH 2612006WL003548 NASIB SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033836 NASIB SINGH ICICI BANK LTD(508534)
72 Kot Kapura PB-12-006-064-001/204
(WANDER JATANA) 		2612006000NRG24280820230112662 28/08/2023 gurjiwan singh 2612006WL003548 gurjiwan singh 00415 SBIN0050462 909 909 Processed 02/09/2023 5083033852 MR GURJIVAN SINGH STATE BANK OF INDIA(508548)
73 Kot Kapura PB-12-006-064-001/204
(WANDER JATANA) 		2612006000NRG24280820230112661 28/08/2023 PARAMJEET KAUR 2612006WL003548 PARAMJEET KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033818 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
74 Kot Kapura PB-12-006-064-001/206
(WANDER JATANA) 		2612006000NRG24280820230112663 28/08/2023 BALBEER SINGH 2612006WL003548 BALBEER SINGH 00415 SBIN0050462 909 909 Processed 02/09/2023 5083033906 MR BALVIR SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
75 Kot Kapura PB-12-006-064-001/206
(WANDER JATANA) 		2612006000NRG24280820230112664 28/08/2023 PARMJEET KAUR 2612006WL003548 PARMJEET KAUR 00415 SBIN0050462 303 303 Processed 02/09/2023 5083033823 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
76 Kot Kapura PB-12-006-064-001/208
(WANDER JATANA) 		2612006000NRG24280820230112665 28/08/2023 ANGREJ KAUR 2612006WL003548 ANGREJ KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033839 ANGREJ KAUR ICICI BANK LTD(508534)
77 Kot Kapura PB-12-006-064-001/215
(WANDER JATANA) 		2612006000NRG24280820230112666 28/08/2023 JARNAIL SINGH 2612006WL003548 JARNAIL SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033991 JAMIL SINGH ICICI BANK LTD(508534)
78 Kot Kapura PB-12-006-064-001/216
(WANDER JATANA) 		2612006000NRG24280820230112667 28/08/2023 SUKHDEEP KAUR 2612006WL003548 SUKHDEEP KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033826 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
79 Kot Kapura PB-12-006-064-001/218
(WANDER JATANA) 		2612006000NRG24280820230112668 28/08/2023 KARAMJEET KAUR 2612006WL003548 KARAMJEET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033814 KARMJIT KAUR HDFC BANK LTD(607152)
80 Kot Kapura PB-12-006-064-001/220
(WANDER JATANA) 		2612006000NRG24280820230112669 28/08/2023 CHARANJEET KAUR 2612006WL003548 CHARANJEET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033827 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
81 Kot Kapura PB-12-006-064-001/221
(WANDER JATANA) 		2612006000NRG24280820230112670 28/08/2023 MANDEEP KAUR 2612006WL003548 MANDEEP KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033824 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
82 Kot Kapura PB-12-006-064-001/222
(WANDER JATANA) 		2612006000NRG24280820230112671 28/08/2023 KULWINDER SINGH 2612006WL003548 KULWINDER SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033851 MR KULWINDER SINGH STATE BANK OF INDIA(508548)
83 Kot Kapura PB-12-006-064-001/225
(WANDER JATANA) 		2612006000NRG24280820230112672 28/08/2023 ANGREJ SINGH 2612006WL003548 ANGREJ SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033904 ANGREJ KAUR ICICI BANK LTD(508534)
84 Kot Kapura PB-12-006-064-001/230
(WANDER JATANA) 		2612006000NRG24280820230112674 28/08/2023 JOGA SINGH 2612006WL003548 JOGA SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033983 JAGSIR SINGH ICICI BANK LTD(508534)
85 Kot Kapura PB-12-006-064-001/230
(WANDER JATANA) 		2612006000NRG24280820230112675 28/08/2023 SURJEET KAUR 2612006WL003548 SURJEET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033903 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
86 Kot Kapura PB-12-006-064-001/233
(WANDER JATANA) 		2612006000NRG24280820230112676 28/08/2023 Lovepreet kaur 2612006WL003548 Lovepreet kaur 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033849 MRS LAVPREET KAUR STATE BANK OF INDIA(508548)
87 Kot Kapura PB-12-006-064-001/235
(WANDER JATANA) 		2612006000NRG24280820230112677 28/08/2023 BALJEET KAUR 2612006WL003548 BALJEET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033902 BALJIT KAUR WO SHAVINDER SINGH PUNJAB & SIND BANK(607087)
88 Kot Kapura PB-12-006-064-001/240
(WANDER JATANA) 		2612006000NRG24280820230112679 28/08/2023 MANJEET KAUR 2612006WL003548 MANJEET KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033900 MANJIT KAUR ICICI BANK LTD(508534)
89 Kot Kapura PB-12-006-064-001/241
(WANDER JATANA) 		2612006000NRG24280820230112681 28/08/2023 baljeet kaur 2612006WL003548 baljeet kaur 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033828 BALJIT KAUR ICICI BANK LTD(508534)
90 Kot Kapura PB-12-006-064-001/241
(WANDER JATANA) 		2612006000NRG24280820230112680 28/08/2023 RAJINDER SINGH 2612006WL003548 RAJINDER SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033847 MR RAJINDER SINGH STATE BANK OF INDIA(508548)
91 Kot Kapura PB-12-006-064-001/244
(WANDER JATANA) 		2612006000NRG24280820230112682 28/08/2023 MAKHAN SINGH 2612006WL003548 MAKHAN SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033913 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
92 Kot Kapura PB-12-006-064-001/245
(WANDER JATANA) 		2612006000NRG24280820230112683 28/08/2023 GURBINDER KAUR 2612006WL003548 GURBINDER KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033825 GURWINDER KAUR HDFC BANK LTD(607152)
93 Kot Kapura PB-12-006-064-001/246
(WANDER JATANA) 		2612006000NRG24280820230112684 28/08/2023 SARBJEET KAUR 2612006WL003548 SARBJEET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033821 SARBJEET KAUR ICICI BANK LTD(508534)
94 Kot Kapura PB-12-006-064-001/255
(WANDER JATANA) 		2612006000NRG24280820230112685 28/08/2023 JASWINDER KAUR 2612006WL003548 JASWINDER KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033806 JASWINDER KAUR HDFC BANK LTD(607152)
95 Kot Kapura PB-12-006-064-001/257
(WANDER JATANA) 		2612006000NRG24280820230112686 28/08/2023 GURDEV KAUR 2612006WL003548 GURDEV KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033799 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
96 Kot Kapura PB-12-006-064-001/258
(WANDER JATANA) 		2612006000NRG24280820230112687 28/08/2023 iqbal singh 2612006WL003548 iqbal singh 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033907 MR IQBAL SINGH STATE BANK OF INDIA(508548)
97 Kot Kapura PB-12-006-064-001/265
(WANDER JATANA) 		2612006000NRG24280820230112688 28/08/2023 Simarjeet kaur 2612006WL003548 Simarjeet kaur 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033881 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
98 Kot Kapura PB-12-006-064-001/277
(WANDER JATANA) 		2612006000NRG24280820230112689 28/08/2023 BALJIT KAUR 2612006WL003548 BALJIT KAUR 00415 SBIN0050462 606 606 Processed 02/09/2023 5083033843 BALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
99 Kot Kapura PB-12-006-064-001/277
(WANDER JATANA) 		2612006000NRG24280820230112690 28/08/2023 MANDAR SINGH 2612006WL003548 MANDAR SINGH 00415 SBIN0050462 606 606 Processed 02/09/2023 5083033984 MANDAR SINGH ICICI BANK LTD(508534)
100 Kot Kapura PB-12-006-064-001/278-A
(WANDER JATANA) 		2612006000NRG24280820230112691 28/08/2023 HARJINDER KAUR 2612006WL003548 HARJINDER KAUR 00415 SBIN0050462 909 909 Processed 02/09/2023 5083033830 HARJINDER KAUR ICICI BANK LTD(508534)
101 Kot Kapura PB-12-006-064-001/28
(WANDER JATANA) 		2612006000NRG24280820230112693 28/08/2023 HARBANS KAUR 2612006WL003548 HARBANS KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033808 HARBANS KAUR ICICI BANK LTD(508534)
102 Kot Kapura PB-12-006-064-001/28
(WANDER JATANA) 		2612006000NRG24280820230112692 28/08/2023 HUKAM SINGH 2612006WL003548 HUKAM SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033809 HUKAM SINGH ICICI BANK LTD(508534)
103 Kot Kapura PB-12-006-064-001/286
(WANDER JATANA) 		2612006000NRG24280820230112695 28/08/2023 DARSHO 2612006WL003548 DARSHO 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033834 MRS DARSO STATE BANK OF INDIA(508548)
104 Kot Kapura PB-12-006-064-001/291
(Wander Jatana Tibian) 		2612006000NRG24280820230112696 28/08/2023 BHAPPA SINGH 2612006WL003548 BHAPPA SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033831 BHAPPA SINGH ICICI BANK LTD(508534)
105 Kot Kapura PB-12-006-064-001/302
(WANDER JATANA) 		2612006000NRG24280820230112698 28/08/2023 SUKHPAL KAUR 2612006WL003548 SUKHPAL KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033832 SUKHPAL KAUR HDFC BANK LTD(607152)
106 Kot Kapura PB-12-006-064-001/307
(WANDER JATANA) 		2612006000NRG24280820230112699 28/08/2023 JASPAL KAUR 2612006WL003548 JASPAL KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033987 JASPAL KAUR ICICI BANK LTD(508534)
107 Kot Kapura PB-12-006-064-001/310
(WANDER JATANA) 		2612006000NRG24280820230112700 28/08/2023 JAGTAR SINGH 2612006WL003548 JAGTAR SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033989 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
108 Kot Kapura PB-12-006-064-001/337-A
(WANDER JATANA) 		2612006000NRG24280820230112704 28/08/2023 JOGINDER SINGH 2612006WL003548 JOGINDER SINGH 00415 SBIN0050462 909 909 Processed 02/09/2023 5083033800 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
109 Kot Kapura PB-12-006-064-001/337-A
(WANDER JATANA) 		2612006000NRG24280820230112705 28/08/2023 MANJEET KAUR 2612006WL003548 MANJEET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033893 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
110 Kot Kapura PB-12-006-064-001/349
(WANDER JATANA) 		2612006000NRG24280820230112706 28/08/2023 Katar singh 2612006WL003548 Katar singh 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033985 MR KATTAR SINGH STATE BANK OF INDIA(508548)
111 Kot Kapura PB-12-006-064-001/349
(WANDER JATANA) 		2612006000NRG24280820230112707 28/08/2023 NASEEB KAUR 2612006WL003548 NASEEB KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033858 NASIB KAUR ICICI BANK LTD(508534)
112 Kot Kapura PB-12-006-064-001/353
(WANDER JATANA) 		2612006000NRG24280820230112708 28/08/2023 gurmeet kaur 2612006WL003548 gurmeet kaur 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033901 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
113 Kot Kapura PB-12-006-064-001/359
(WANDER JATANA) 		2612006000NRG24280820230112709 28/08/2023 VEERPAL KAUR 2612006WL003548 VEERPAL KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033805 VEERPAL KAUR HDFC BANK LTD(607152)
114 Kot Kapura PB-12-006-064-001/364
(WANDER JATANA) 		2612006000NRG24280820230112710 28/08/2023 MANGAT SINGH 2612006WL003548 MANGAT SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033838 MANGAT SINGH ICICI BANK LTD(508534)
115 Kot Kapura PB-12-006-064-001/366
(WANDER JATANA) 		2612006000NRG24280820230112711 28/08/2023 PURAN SINGH 2612006WL003548 PURAN SINGH 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033914 PURAN SINGH PUNJAB & SIND BANK(607087)
116 Kot Kapura PB-12-006-064-001/386
(WANDER JATANA) 		2612006000NRG24280820230112714 28/08/2023 MANPREET KAUR 2612006WL003548 MANPREET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033835 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
117 Kot Kapura PB-12-006-064-001/39
(WANDER JATANA) 		2612006000NRG24280820230112715 28/08/2023 SURJEET KAUR 2612006WL003548 SURJEET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033869 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
118 Kot Kapura PB-12-006-064-001/395
(Wander Jatana Tibian) 		2612006000NRG24280820230112717 28/08/2023 PARMJIT KAUR 2612006WL003548 PARMJIT KAUR 00415 SBIN0050462 909 909 Processed 02/09/2023 5083033841 PARAMJIT KAUR ICICI BANK LTD(508534)
119 Kot Kapura PB-12-006-064-001/396
(WANDER JATANA) 		2612006000NRG24280820230112718 28/08/2023 Charanjeet kaur 2612006WL003548 Charanjeet kaur 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033975 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
120 Kot Kapura PB-12-006-064-001/40
(Wander Jatana Tibian) 		2612006000NRG24280820230112719 28/08/2023 MANDIR SINGH 2612006WL003548 MANDIR SINGH 00415 SBIN0050462 909 909 Processed 02/09/2023 5083033801 MANDER SINGH ICICI BANK LTD(508534)
121 Kot Kapura PB-12-006-064-001/409
(WANDER JATANA) 		2612006000NRG24280820230112720 28/08/2023 JASPAL KAUR 2612006WL003548 JASPAL KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033875 JASPAL KAUR ICICI BANK LTD(508534)
122 Kot Kapura PB-12-006-064-001/410
(WANDER JATANA) 		2612006000NRG24280820230112721 28/08/2023 BANTA SINGH 2612006WL003548 BANTA SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033990 MR BANTA SINGH STATE BANK OF INDIA(508548)
123 Kot Kapura PB-12-006-064-001/413
(WANDER JATANA) 		2612006000NRG24280820230112722 28/08/2023 JASVEER KAUR 2612006WL003548 JASVEER KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033868 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
124 Kot Kapura PB-12-006-064-001/416
(WANDER JATANA) 		2612006000NRG24280820230112724 28/08/2023 RATAN SINGH 2612006WL003548 RATAN SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033909 RATAN SINGH ICICI BANK LTD(508534)
125 Kot Kapura PB-12-006-064-001/418
(WANDER JATANA) 		2612006000NRG24280820230112725 28/08/2023 AMANDEEP KAUR 2612006WL003548 AMANDEEP KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033840 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
126 Kot Kapura PB-12-006-064-001/42
(WANDER JATANA) 		2612006000NRG24280820230112727 28/08/2023 HARJEET KAUR 2612006WL003548 HARJEET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033898 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
127 Kot Kapura PB-12-006-064-001/42
(WANDER JATANA) 		2612006000NRG24280820230112726 28/08/2023 JASVEER SINGH 2612006WL003548 JASVEER SINGH 00415 SBIN0050462 606 606 Processed 02/09/2023 5083033911 JASVIR SINGH ICICI BANK LTD(508534)
128 Kot Kapura PB-12-006-064-001/420
(WANDER JATANA) 		2612006000NRG24280820230112728 28/08/2023 JAGRAJ SINGH 2612006WL003548 JAGRAJ SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033946 MR JAGRAJ SINGH STATE BANK OF INDIA(508548)
129 Kot Kapura PB-12-006-064-001/421
(WANDER JATANA) 		2612006000NRG24280820230112729 28/08/2023 SWARNJEET KAUR 2612006WL003548 SWARNJEET KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033842 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
130 Kot Kapura PB-12-006-064-001/432
(WANDER JATANA) 		2612006000NRG24280820230112730 28/08/2023 Kamaljeet Kaur 2612006WL003548 Kamaljeet Kaur 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033977 KAMALJEET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
131 Kot Kapura PB-12-006-064-001/434
(WANDER JATANA) 		2612006000NRG24280820230112731 28/08/2023 GURWINDER SINGH 2612006WL003548 GURWINDER SINGH 00415 SBIN0050462 606 606 Processed 02/09/2023 5083033997 MR GURWINDER SINGH STATE BANK OF INDIA(508548)
132 Kot Kapura PB-12-006-064-001/441
(WANDER JATANA) 		2612006000NRG24280820230112732 28/08/2023 KUSHWINDER KAUR 2612006WL003548 KUSHWINDER KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033877 MRS KHUSHVINDER KAUR STATE BANK OF INDIA(508548)
133 Kot Kapura PB-12-006-064-001/447
(WANDER JATANA) 		2612006000NRG24280820230112733 28/08/2023 ANITA KUND 2612006WL003548 ANITA KUND 00415 SBIN0050462 1212 1212 Processed 03/09/2023 5083033897 Mrs. Anita Kund INDIAN BANK(607105)
134 Kot Kapura PB-12-006-064-001/45
(WANDER JATANA) 		2612006000NRG24280820230112735 28/08/2023 Balkaran singh 2612006WL003548 Balkaran singh 00415 SBIN0050462 606 606 Processed 02/09/2023 5083033810 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
135 Kot Kapura PB-12-006-064-001/45
(WANDER JATANA) 		2612006000NRG24280820230112734 28/08/2023 SUKHPREET KAUR 2612006WL003548 SUKHPREET KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033813 SUKHPREET KAUR W/O BALKARAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
136 Kot Kapura PB-12-006-064-001/458
(WANDER JATANA) 		2612006000NRG24280820230112736 28/08/2023 JASWINDER SINGH 2612006WL003548 JASWINDER SINGH 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033972 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
137 Kot Kapura PB-12-006-064-001/47
(WANDER JATANA) 		2612006000NRG24280820230112737 28/08/2023 KARNAIL SINGH 2612006WL003548 KARNAIL SINGH 00415 SBIN0050462 909 909 Processed 02/09/2023 5083033820 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
138 Kot Kapura PB-12-006-064-001/474
(WANDER JATANA) 		2612006000NRG24280820230112738 28/08/2023 TEJINDER KAUR 2612006WL003548 TEJINDER KAUR 00415 SBIN0050462 606 606 Processed 02/09/2023 5083033889 MRS TEJINDER KAUR STATE BANK OF INDIA(508548)
139 Kot Kapura PB-12-006-064-001/48
(WANDER JATANA) 		2612006000NRG24280820230112739 28/08/2023 KAUR SINGH 2612006WL003548 KAUR SINGH 00415 SBIN0050462 606 606 Processed 02/09/2023 5083033908 MR KAUR SINGH STATE BANK OF INDIA(508548)
140 Kot Kapura PB-12-006-064-001/485
(WANDER JATANA) 		2612006000NRG24280820230112740 28/08/2023 TEJ KAUR 2612006WL003548 TEJ KAUR 00415 SBIN0050462 909 909 Processed 02/09/2023 5083033856 TEJ KAUR ICICI BANK LTD(508534)
141 Kot Kapura PB-12-006-064-001/488
(WANDER JATANA) 		2612006000NRG24280820230112741 28/08/2023 RANJEET KAUR 2612006WL003548 RANJEET KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033971 RANJIT KAUR HDFC BANK LTD(607152)
142 Kot Kapura PB-12-006-064-001/497
(WANDER JATANA) 		2612006000NRG24280820230112742 28/08/2023 HARPREET KAUR 2612006WL003548 HARPREET KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033878 Harpreet Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
143 Kot Kapura PB-12-006-064-001/498
(WANDER JATANA) 		2612006000NRG24280820230112743 28/08/2023 JASPREET KAUR 2612006WL003548 JASPREET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033876 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
144 Kot Kapura PB-12-006-064-001/501
(WANDER JATANA) 		2612006000NRG24280820230112744 28/08/2023 RAJ RANI 2612006WL003548 RAJ RANI 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033862 MRS RAJ RANI STATE BANK OF INDIA(508548)
145 Kot Kapura PB-12-006-064-001/503
(WANDER JATANA) 		2612006000NRG24280820230112745 28/08/2023 GURSHARNJEET KAUR 2612006WL003548 GURSHARNJEET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033891 MS GURSHARANJIT KAUR STATE BANK OF INDIA(508548)
146 Kot Kapura PB-12-006-064-001/508
(WANDER JATANA) 		2612006000NRG24280820230112746 28/08/2023 Jaspreet singh 2612006WL003548 Jaspreet singh 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033866 MR JASPREET SINGH STATE BANK OF INDIA(508548)
147 Kot Kapura PB-12-006-064-001/509
(WANDER JATANA) 		2612006000NRG24280820230112747 28/08/2023 MANDEEP KAUR 2612006WL003548 MANDEEP KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033888 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
148 Kot Kapura PB-12-006-064-001/510
(WANDER JATANA) 		2612006000NRG24280820230112748 28/08/2023 MEENA 2612006WL003548 MEENA 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033885 MRS MINA MINA STATE BANK OF INDIA(508548)
149 Kot Kapura PB-12-006-064-001/515
(WANDER JATANA) 		2612006000NRG24280820230112749 28/08/2023 SHRIMATI 2612006WL003548 SHRIMATI 00415 SBIN0050462 303 303 Processed 02/09/2023 5083033912 MRS SRI MATI DEVI STATE BANK OF INDIA(508548)
150 Kot Kapura PB-12-006-064-001/517
(WANDER JATANA) 		2612006000NRG24280820230112750 28/08/2023 RASPINDER KAUR 2612006WL003548 RASPINDER KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033873 RASHPINDER KAUR HDFC BANK LTD(607152)
151 Kot Kapura PB-12-006-064-001/52
(WANDER JATANA) 		2612006000NRG24280820230112751 28/08/2023 BALVEER KAUR 2612006WL003548 BALVEER KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033905 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
152 Kot Kapura PB-12-006-064-001/522
(WANDER JATANA) 		2612006000NRG24280820230112753 28/08/2023 AMANDEEP KAUR 2612006WL003548 AMANDEEP KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033871 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
153 Kot Kapura PB-12-006-064-001/522
(WANDER JATANA) 		2612006000NRG24280820230112752 28/08/2023 JASPAL SINGH 2612006WL003548 JASPAL SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033857 MR JASPAL SINGH STATE BANK OF INDIA(508548)
154 Kot Kapura PB-12-006-064-001/535
(WANDER JATANA) 		2612006000NRG24280820230112754 28/08/2023 RAJDEEP KAUR 2612006WL003548 RAJDEEP KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033870 MRS RAJDEEP KAUR STATE BANK OF INDIA(508548)
155 Kot Kapura PB-12-006-064-001/537
(WANDER JATANA) 		2612006000NRG24280820230112755 28/08/2023 VEERPAL KAUR 2612006WL003548 VEERPAL KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033890 MS VEERPAL KAUR STATE BANK OF INDIA(508548)
156 Kot Kapura PB-12-006-064-001/541
(WANDER JATANA) 		2612006000NRG24280820230112756 28/08/2023 SIMARJEET KAUR 2612006WL003548 SIMARJEET KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033886 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
157 Kot Kapura PB-12-006-064-001/552
(WANDER JATANA) 		2612006000NRG24280820230112757 28/08/2023 GURMEET KAUR 2612006WL003548 GURMEET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033896 GURMIT KAUR ICICI BANK LTD(508534)
158 Kot Kapura PB-12-006-064-001/557
(WANDER JATANA) 		2612006000NRG24280820230112759 28/08/2023 RAJWINDER SNGH 2612006WL003548 RAJWINDER SNGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033887 MR RAJWINDER SINGH SO KAKU SINGH STATE BANK OF INDIA(508548)
159 Kot Kapura PB-12-006-064-001/565
(WANDER JATANA) 		2612006000NRG24280820230112760 28/08/2023 KIRNA DEVI 2612006WL003548 KIRNA DEVI 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033880 MRS KIRNA DEVI STATE BANK OF INDIA(508548)
160 Kot Kapura PB-12-006-064-001/574-A
(WANDER JATANA) 		2612006000NRG24280820230112761 28/08/2023 Kiranpal kaur 2612006WL003548 Kiranpal kaur 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033867 MRS KIRANPAL KAUR STATE BANK OF INDIA(508548)
161 Kot Kapura PB-12-006-064-001/575
(WANDER JATANA) 		2612006000NRG24280820230112762 28/08/2023 SONI KAUR 2612006WL003548 SONI KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033874 MRS SONI KAUR STATE BANK OF INDIA(508548)
162 Kot Kapura PB-12-006-064-001/597
(WANDER JATANA) 		2612006000NRG24280820230112763 28/08/2023 SUKHPREET KAUR 2612006WL003548 SUKHPREET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033872 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
163 Kot Kapura PB-12-006-064-001/606
(WANDER JATANA) 		2612006000NRG24280820230112766 28/08/2023 KARAMJEET KAUR 2612006WL003548 KARAMJEET KAUR 00415 SBIN0050462 909 909 Processed 02/09/2023 5083033976 KARAMJEET KAUR ICICI BANK LTD(508534)
164 Kot Kapura PB-12-006-064-001/609
(WANDER JATANA) 		2612006000NRG24280820230112767 28/08/2023 AMANDEEP KAUR 2612006WL003548 AMANDEEP KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033861 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
165 Kot Kapura PB-12-006-064-001/612
(WANDER JATANA) 		2612006000NRG24280820230112768 28/08/2023 SARABJEET KAUR 2612006WL003548 SARABJEET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033860 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
166 Kot Kapura PB-12-006-064-001/618
(WANDER JATANA) 		2612006000NRG24280820230112770 28/08/2023 Bhajan singh 2612006WL003548 Bhajan singh 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033848 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
167 Kot Kapura PB-12-006-064-001/62
(WANDER JATANA) 		2612006000NRG24280820230112771 28/08/2023 SARBJEET KAUR 2612006WL003548 SARBJEET KAUR 00415 SBIN0050462 909 909 Processed 02/09/2023 5083033812 MRS SABBO KAUR STATE BANK OF INDIA(508548)
168 Kot Kapura PB-12-006-064-001/623
(WANDER JATANA) 		2612006000NRG24280820230112772 28/08/2023 VEERPAL KAUR 2612006WL003548 VEERPAL KAUR 00415 SBIN0050462 606 606 Processed 02/09/2023 5083033965 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
169 Kot Kapura PB-12-006-064-001/636
(WANDER JATANA) 		2612006000NRG24280820230112775 28/08/2023 PARAMJIT KAUR 2612006WL003548 PARAMJIT KAUR 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033996 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
170 Kot Kapura PB-12-006-064-001/637
(WANDER JATANA) 		2612006000NRG24280820230112776 28/08/2023 SANDEEP KAUR 2612006WL003548 SANDEEP KAUR 00415 SBIN0050462 909 909 Processed 02/09/2023 5083033882 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
171 Kot Kapura PB-12-006-064-001/64
(WANDER JATANA) 		2612006000NRG24280820230112777 28/08/2023 Gurmeet singh 2612006WL003548 Gurmeet singh 00415 SBIN0050462 909 909 Processed 02/09/2023 5083033910 MR GURMIT SINGH STATE BANK OF INDIA(508548)
172 Kot Kapura PB-12-006-064-001/64
(WANDER JATANA) 		2612006000NRG24280820230112778 28/08/2023 RAJVEER KAUR 2612006WL003548 RAJVEER KAUR 00415 SBIN0050462 606 606 Processed 02/09/2023 5083033803 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
173 Kot Kapura PB-12-006-064-001/648
(WANDER JATANA) 		2612006000NRG24280820230112779 28/08/2023 Mahinder singh 2612006WL003548 Mahinder singh 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033978 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
174 Kot Kapura PB-12-006-064-001/649
(WANDER JATANA) 		2612006000NRG24280820230112780 28/08/2023 Sonia devi 2612006WL003548 Sonia devi 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033859 MRS SONIA DEVI STATE BANK OF INDIA(508548)
175 Kot Kapura PB-12-006-064-001/666
(WANDER JATANA) 		2612006000NRG24280820230112787 28/08/2023 JASPAL SINGH 2612006WL003548 JASPAL SINGH 00415 SBIN0050462 1212 1212 Processed 02/09/2023 5083033865 MR JASPAL SINGH STATE BANK OF INDIA(508548)
176 Kot Kapura PB-12-006-064-001/668
(WANDER JATANA) 		2612006000NRG24280820230112788 28/08/2023 Jaswinder singh 2612006WL003548 Jaswinder singh 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033863 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
177 Kot Kapura PB-12-006-064-001/692
(WANDER JATANA) 		2612006000NRG24280820230112790 28/08/2023 VEERPAL KAUR 2612006WL003548 VEERPAL KAUR 00415 SBIN0050462 909 909 Processed 02/09/2023 5083033980 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
178 Kot Kapura PB-12-006-064-001/694
(WANDER JATANA) 		2612006000NRG24280820230112791 28/08/2023 Manju 2612006WL003548 Manju 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033973 MRS MANJU STATE BANK OF INDIA(508548)
179 Kot Kapura PB-12-006-064-001/697
(WANDER JATANA) 		2612006000NRG24280820230112792 28/08/2023 CHARANJIT KAUR 2612006WL003548 CHARANJIT KAUR 00415 SBIN0050462 1515 1515 Rejected 02/09/2023 5083033974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 Kot Kapura PB-12-006-064-001/698
(WANDER JATANA) 		2612006000NRG24280820230112794 28/08/2023 POONAM RANI 2612006WL003548 POONAM RANI 00415 SBIN0050462 1212 1212 Processed 03/09/2023 5083033979 Ms. Poonam Rani INDIAN BANK(607105)
181 Kot Kapura PB-12-006-064-001/70
(WANDER JATANA) 		2612006000NRG24280820230112795 28/08/2023 JASPAL KAUR 2612006WL003548 JASPAL KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033802 JASPAL KAUR ICICI BANK LTD(508534)
182 Kot Kapura PB-12-006-064-001/705
(WANDER JATANA) 		2612006000NRG24280820230112796 28/08/2023 Allisha 2612006WL003548 Allisha 00415 SBIN0050462 909 909 Processed 02/09/2023 5083033981 ALISA PUNJAB & SIND BANK(607087)
183 Kot Kapura PB-12-006-064-001/71
(WANDER JATANA) 		2612006000NRG24280820230112798 28/08/2023 RANI 2612006WL003548 RANI 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033811 RANI KAUR ICICI BANK LTD(508534)
184 Kot Kapura PB-12-006-064-001/71
(WANDER JATANA) 		2612006000NRG24280820230112797 28/08/2023 TEJA SINGH 2612006WL003548 TEJA SINGH 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033804 TEJA SINGH ICICI BANK LTD(508534)
185 Kot Kapura PB-12-006-064-001/83
(WANDER JATANA) 		2612006000NRG24280820230112799 28/08/2023 MURTI KAUR 2612006WL003548 MURTI KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033815 MURTI KAUR HDFC BANK LTD(607152)
186 Kot Kapura PB-12-006-064-001/99
(WANDER JATANA) 		2612006000NRG24280820230112800 28/08/2023 SUKHPREET KAUR 2612006WL003548 SUKHPREET KAUR 00415 SBIN0050462 1515 1515 Processed 02/09/2023 5083033837 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 166650 166650
187 Kot Kapura PB-12-006-058-001/10
(NANGAL) 		2612006000NRG24280820230112584 28/08/2023 SUKHJINDER KAUR 2612006WL003546 SUKHJINDER KAUR 00462 UCBA0002160 1515 1515 Processed 02/09/2023 5083033921 SUKHJINDER KAUR PUNJAB & SIND BANK(607087)
188 Kot Kapura PB-12-006-058-001/2
(NANGAL) 		2612006000NRG24280820230112587 28/08/2023 THANA SINGH 2612006WL003546 THANA SINGH 00462 UCBA0002160 1212 1212 Processed 02/09/2023 5083033919 THANNA SINGH UCO BANK(607066)
189 Kot Kapura PB-12-006-058-001/22
(NANGAL) 		2612006000NRG24280820230112588 28/08/2023 MANJIT KAUR 2612006WL003546 MANJIT KAUR 00462 UCBA0002160 1212 1212 Processed 02/09/2023 5083033924 MANJEET KAUR(RTI) (NREGA) NANGAL W/O SU UCO BANK(607066)
190 Kot Kapura PB-12-006-058-001/23
(NANGAL) 		2612006000NRG24280820230112589 28/08/2023 NAVDEEP KAUR 2612006WL003546 NAVDEEP KAUR 00462 UCBA0002160 1515 1515 Processed 02/09/2023 5083033927 NAVDEEP KAUR W/O GURPAL SINGH(MNREGA) NA UCO BANK(607066)
191 Kot Kapura PB-12-006-058-001/26
(NANGAL) 		2612006000NRG24280820230112590 28/08/2023 AMARJIT KAUR 2612006WL003546 AMARJIT KAUR 00462 UCBA0002160 1515 1515 Processed 02/09/2023 5083033926 AMARJEET KAUR UCO BANK(607066)
192 Kot Kapura PB-12-006-058-001/34
(NANGAL) 		2612006000NRG24280820230112592 28/08/2023 SARBJIT KAUR 2612006WL003546 SARBJIT KAUR 00462 UCBA0002160 1515 1515 Processed 02/09/2023 5083033925 SARABJEET KAUR(RTI) (NREGA) NANGAL W/O UCO BANK(607066)
193 Kot Kapura PB-12-006-058-001/69
(NANGAL) 		2612006000NRG24280820230112596 28/08/2023 CHARNJIT KAUR 2612006WL003546 CHARNJIT KAUR 00462 UCBA0002160 1515 1515 Processed 02/09/2023 5083033920 CHARANJIT KAUR ( NAREGA ) W/O KEWAL S UCO BANK(607066)
194 Kot Kapura PB-12-006-058-001/69
(NANGAL) 		2612006000NRG24280820230112595 28/08/2023 KEWAL SINGH 2612006WL003546 KEWAL SINGH 00462 UCBA0002160 1515 1515 Processed 02/09/2023 5083033922 KEWAL SINGH PUNJAB & SIND BANK(607087)
195 Kot Kapura PB-12-006-058-001/76
(NANGAL) 		2612006000NRG24280820230112597 28/08/2023 PARMJIT KAUR 2612006WL003546 PARMJIT KAUR 00462 UCBA0002160 1212 1212 Processed 02/09/2023 5083033923 PARAMJEET KAUR(RTI) (NREGA) NANGAL W/O UCO BANK(607066)
196 Kot Kapura PB-12-006-058-001/82
(NANGAL) 		2612006000NRG24280820230112598 28/08/2023 SUKHPREET KAUR 2612006WL003546 SUKHPREET KAUR 00462 UCBA0002160 1515 1515 Processed 02/09/2023 5083033918 SUKHPREET KAUR UCO BANK(607066)
197 Kot Kapura PB-12-006-058-001/87
(NANGAL) 		2612006000NRG24280820230112599 28/08/2023 GURMEET KAUR 2612006WL003546 GURMEET KAUR 00462 UCBA0002160 1515 1515 Processed 02/09/2023 5083033917 GURMEET KAUR W/O CHARAN SINGH (NAREGA) UCO BANK(607066)
SubTotal 15756 15756
198 Kot Kapura PB-12-006-058-001/140
(NANGAL) 		2612006000NRG24280820230112585 28/08/2023 SARBJEET KAUR 2612006WL003546 SARBJEET KAUR 00462 UCBA0002509 1515 1515 Processed 02/09/2023 5083033916 SARBJEET KAUR UCO BANK(607066)
199 Kot Kapura PB-12-006-058-001/35
(NANGAL) 		2612006000NRG24280820230112593 28/08/2023 PARMJEET KAUR 2612006WL003546 PARMJEET KAUR 00462 UCBA0002509 1212 1212 Processed 02/09/2023 5083033915 PARAMJEET KAUR W/O BOHAR SINGH UCO BANK(607066)
SubTotal 2727 2727
Total 249369 249369

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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_280823APB_FTO_48085 AXIS BANK UTIB0000577 KOTKAPURA 1212
2 Kot Kapura PB2612006_280823APB_FTO_48085 Bank of India BKID0006375 KASSOANA 1515
3 Kot Kapura PB2612006_280823APB_FTO_48085 Canara Bank CNRB0002104 KOTKAPURA 1212
4 Kot Kapura PB2612006_280823APB_FTO_48085 Central Bank Of India CBIN0284684 KOTKAPURA 1515
5 Kot Kapura PB2612006_280823APB_FTO_48085 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 10302
6 Kot Kapura PB2612006_280823APB_FTO_48085 District Central Cooperative Bank UTIB0SFDK03 KOTSUKHIA 18180
7 Kot Kapura PB2612006_280823APB_FTO_48085 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1515
8 Kot Kapura PB2612006_280823APB_FTO_48085 HDFC HDFC0003033 Golewala 303
9 Kot Kapura PB2612006_280823APB_FTO_48085 IDBI Bank IBKL0001650 KOTKAPURA ROAD MUKTSAR 1515
10 Kot Kapura PB2612006_280823APB_FTO_48085 ICICI BANK ICIC0000783 FARIDKOT 3030
11 Kot Kapura PB2612006_280823APB_FTO_48085 Punjab & Sind Bank PSIB0020982 PUNJAB AND SIND BANK, DHULKOT 1515
12 Kot Kapura PB2612006_280823APB_FTO_48085 Punjab & Sind Bank PSIB0021352 Kot Sukhia 2727
13 Kot Kapura PB2612006_280823APB_FTO_48085 Punjab National Bank PUNB0007710 Kotkapura 1212
14 Kot Kapura PB2612006_280823APB_FTO_48085 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1515
15 Kot Kapura PB2612006_280823APB_FTO_48085 State Bank of India SBIN0050173 PANJ GRAIN KALAN 16968
16 Kot Kapura PB2612006_280823APB_FTO_48085 State Bank of India SBIN0050462 WANDER JATANA 166650
17 Kot Kapura PB2612006_280823APB_FTO_48085 UCO Bank UCBA0002160 KOTKAPURA 15756
18 Kot Kapura PB2612006_280823APB_FTO_48085 UCO Bank UCBA0002509 FARIDKOT 2727

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