Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 12:34:34 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_071223APB_FTO_74867
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-12-006-012-001/265
(PHIDE KHURAD) 		2612006000NRG24071220230189269 07/12/2023 KALA SINGH 2612006WL006277 KALA SINGH 00114 UTIB0SFDK03 1212 1212 Processed 01/01/2024 8998553326 KALA SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
2 Kot Kapura PB-12-006-106-001/25
(KOTHE RAJE JUNG) 		2612006000NRG24071220230189032 07/12/2023 GURVINDER KAUR 2612006WL006271 GURVINDER KAUR 00165 IBKL0001774 1515 1515 Processed 01/01/2024 8998553328 GURVINDER KAUR INDUSIND BANK(607189)
3 Kot Kapura PB-12-006-106-001/29-A
(KOTHE RAJE JUNG) 		2612006000NRG24071220230189034 07/12/2023 AMANDEEP KAUR 2612006WL006271 AMANDEEP KAUR 00165 IBKL0001774 1818 1818 Processed 01/01/2024 8998553329 AMANDEEP KAUR INDUSIND BANK(607189)
SubTotal 3333 3333
4 Kot Kapura PB-12-006-012-001/177
(PHIDE KHURAD) 		2612006000NRG24071220230189261 07/12/2023 SUMAN 2612006WL006277 SUMAN 00168 ICIC0000783 1818 1818 Processed 01/01/2024 8998553325 SUMAN ICICI BANK LTD(508534)
SubTotal 1818 1818
5 Kot Kapura PB-12-006-012-001/183
(PHIDE KHURAD) 		2612006000NRG24071220230189262 07/12/2023 AMANDEEP KAUR 2612006WL006277 AMANDEEP KAUR 00349 PSIB0021143 1818 1818 Processed 01/01/2024 8998553327 AMANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
6 Kot Kapura PB-12-006-012-001/115
(PHIDE KHURAD) 		2612006000NRG24071220230189239 07/12/2023 SUKHPREET KAUR 2612006WL006277 SUKHPREET KAUR 00415 SBIN0001752 1818 1818 Processed 01/01/2024 8998553333 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
7 Kot Kapura PB-12-006-012-001/159-A
(PHIDE KHURAD) 		2612006000NRG24071220230189257 07/12/2023 AJAIB SINGH 2612006WL006277 AJAIB SINGH 00415 SBIN0001752 1515 1515 Processed 01/01/2024 8998553332 AJAIB SINGH ICICI BANK LTD(508534)
SubTotal 3333 3333
8 Kot Kapura PB-12-006-012-001/1
(PHIDE KHURAD) 		2612006000NRG24071220230189233 07/12/2023 SANTRO DEVI 2612006WL006277 SANTRO DEVI 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553320 SANTRO ICICI BANK LTD(508534)
9 Kot Kapura PB-12-006-012-001/10
(PHIDE KHURAD) 		2612006000NRG24071220230189234 07/12/2023 GURMEET KAUR 2612006WL006277 GURMEET KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553272 MRS GURMEET KAUR WO RESHAM SINGH STATE BANK OF INDIA(508548)
10 Kot Kapura PB-12-006-012-001/101
(PHIDE KHURAD) 		2612006000NRG24071220230189235 07/12/2023 HARJAP SINGH 2612006WL006277 HARJAP SINGH 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553274 MR HARJAP SINGH STATE BANK OF INDIA(508548)
11 Kot Kapura PB-12-006-012-001/103
(PHIDE KHURAD) 		2612006000NRG24071220230189236 07/12/2023 GURWINDER KAUR 2612006WL006277 GURWINDER KAUR 00415 SBIN0050462 1515 1515 Processed 01/01/2024 8998553292 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
12 Kot Kapura PB-12-006-012-001/108
(PHIDE KHURAD) 		2612006000NRG24071220230189237 07/12/2023 MANPREET KAUR 2612006WL006277 MANPREET KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553287 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
13 Kot Kapura PB-12-006-012-001/112
(PHIDE KHURAD) 		2612006000NRG24071220230189238 07/12/2023 MAYA 2612006WL006277 MAYA 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553284 MAYA DEVI ICICI BANK LTD(508534)
14 Kot Kapura PB-12-006-012-001/117
(PHIDE KHURAD) 		2612006000NRG24071220230189241 07/12/2023 MANDEEP KAUR 2612006WL006277 MANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553290 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
15 Kot Kapura PB-12-006-012-001/118
(PHIDE KHURAD) 		2612006000NRG24071220230189242 07/12/2023 PARMJIT KAUR 2612006WL006277 PARMJIT KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553288 PARAMJEET KAUR ICICI BANK LTD(508534)
16 Kot Kapura PB-12-006-012-001/120
(PHIDE KHURAD) 		2612006000NRG24071220230189243 07/12/2023 GURJEET KAUR 2612006WL006277 GURJEET KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553291 GURJEET KAUR ICICI BANK LTD(508534)
17 Kot Kapura PB-12-006-012-001/126
(PHIDE KHURAD) 		2612006000NRG24071220230189244 07/12/2023 NAGINDER SINGH 2612006WL006277 NAGINDER SINGH 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553294 MR NAGINDER SINGH STATE BANK OF INDIA(508548)
18 Kot Kapura PB-12-006-012-001/126
(PHIDE KHURAD) 		2612006000NRG24071220230189245 07/12/2023 SUKHJINDER KAUR 2612006WL006277 SUKHJINDER KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553318 SUKHJINDER KAUR ICICI BANK LTD(508534)
19 Kot Kapura PB-12-006-012-001/127
(PHIDE KHURAD) 		2612006000NRG24071220230189246 07/12/2023 TEJA SINGH 2612006WL006277 TEJA SINGH 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553295 MR TEJA SINGH STATE BANK OF INDIA(508548)
20 Kot Kapura PB-12-006-012-001/139
(PHIDE KHURAD) 		2612006000NRG24071220230189247 07/12/2023 JASPAL KAUR 2612006WL006277 JASPAL KAUR 00415 SBIN0050462 303 303 Processed 01/01/2024 8998553301 JASPAL KAUR ICICI BANK LTD(508534)
21 Kot Kapura PB-12-006-012-001/14
(PHIDE KHURAD) 		2612006000NRG24071220230189248 07/12/2023 GURNAIB SINGH 2612006WL006277 GURNAIB SINGH 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553313 MR GURNAIB SINGH STATE BANK OF INDIA(508548)
22 Kot Kapura PB-12-006-012-001/140
(PHIDE KHURAD) 		2612006000NRG24071220230189249 07/12/2023 BALKARAN SINGH 2612006WL006277 BALKARAN SINGH 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553297 BALKARAN SINGH ICICI BANK LTD(508534)
23 Kot Kapura PB-12-006-012-001/144
(PHIDE KHURAD) 		2612006000NRG24071220230189250 07/12/2023 PAMJEET KAUR 2612006WL006277 PAMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553315 MASTER PARAMJEET KAUR STATE BANK OF INDIA(508548)
24 Kot Kapura PB-12-006-012-001/149
(PHIDE KHURAD) 		2612006000NRG24071220230189251 07/12/2023 MANDEEP KAUR 2612006WL006277 MANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553303 MISS JASHANDEEP KAUR UGS MANDEEP KAUR STATE BANK OF INDIA(508548)
25 Kot Kapura PB-12-006-012-001/15
(PHIDE KHURAD) 		2612006000NRG24071220230189252 07/12/2023 MANJIT KAUR 2612006WL006277 MANJIT KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553277 MANJIT KAUR ICICI BANK LTD(508534)
26 Kot Kapura PB-12-006-012-001/150
(PHIDE KHURAD) 		2612006000NRG24071220230189253 07/12/2023 RAJRANI 2612006WL006277 RAJRANI 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553334 RAJ RANI ICICI BANK LTD(508534)
27 Kot Kapura PB-12-006-012-001/151
(PHIDE KHURAD) 		2612006000NRG24071220230189254 07/12/2023 MANJEET KAUR 2612006WL006277 MANJEET KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553316 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
28 Kot Kapura PB-12-006-012-001/153
(PHIDE KHURAD) 		2612006000NRG24071220230189255 07/12/2023 MANPREET KAUR 2612006WL006277 MANPREET KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553323 MANPREET KAUR ICICI BANK LTD(508534)
29 Kot Kapura PB-12-006-012-001/156
(PHIDE KHURAD) 		2612006000NRG24071220230189256 07/12/2023 LAKHVEER SINGH 2612006WL006277 LAKHVEER SINGH 00415 SBIN0050462 1212 1212 Processed 01/01/2024 8998553321 LAKHVIR KAUR ICICI BANK LTD(508534)
30 Kot Kapura PB-12-006-012-001/165
(PHIDE KHURAD) 		2612006000NRG24071220230189259 07/12/2023 RANI KAUR 2612006WL006277 RANI KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553317 MRS RANI STATE BANK OF INDIA(508548)
31 Kot Kapura PB-12-006-012-001/171
(PHIDE KHURAD) 		2612006000NRG24071220230189260 07/12/2023 JASPREET KAUR 2612006WL006277 JASPREET KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553299 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
32 Kot Kapura PB-12-006-012-001/184
(PHIDE KHURAD) 		2612006000NRG24071220230189263 07/12/2023 JASPREET KAUR 2612006WL006277 JASPREET KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553314 JASPREET KAUR ICICI BANK LTD(508534)
33 Kot Kapura PB-12-006-012-001/2
(PHIDE KHURAD) 		2612006000NRG24071220230189264 07/12/2023 KULDEEP KAUR 2612006WL006277 KULDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553289 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
34 Kot Kapura PB-12-006-012-001/207
(PHIDE KHURAD) 		2612006000NRG24071220230189265 07/12/2023 MANTAR SINGH 2612006WL006277 MANTAR SINGH 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553302 MANTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
35 Kot Kapura PB-12-006-012-001/207
(PHIDE KHURAD) 		2612006000NRG24071220230189266 07/12/2023 SUKHPREET KAUR 2612006WL006277 SUKHPREET KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553336 SUKHPREET KAUR D/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
36 Kot Kapura PB-12-006-012-001/24
(PHIDE KHURAD) 		2612006000NRG24071220230189267 07/12/2023 LOVEPREET KAUR 2612006WL006277 LOVEPREET KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553300 LOVPREET KAUR ICICI BANK LTD(508534)
37 Kot Kapura PB-12-006-012-001/258
(PHIDE KHURAD) 		2612006000NRG24071220230189268 07/12/2023 JASPREET KAUR 2612006WL006277 JASPREET KAUR 00415 SBIN0050462 1212 1212 Processed 01/01/2024 8998553335 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
38 Kot Kapura PB-12-006-012-001/3-A
(PHIDE KHURAD) 		2612006000NRG24071220230189270 07/12/2023 KARAMJIT KAUR 2612006WL006277 KARAMJIT KAUR 00415 SBIN0050462 1212 1212 Processed 01/01/2024 8998553280 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
39 Kot Kapura PB-12-006-012-001/32
(PHIDE KHURAD) 		2612006000NRG24071220230189275 07/12/2023 KARAMJIT KAUR 2612006WL006277 KARAMJIT KAUR 00415 SBIN0050462 1212 1212 Processed 01/01/2024 8998553279 KARAMJEET KAUR ICICI BANK LTD(508534)
40 Kot Kapura PB-12-006-012-001/36-A
(PHIDE KHURAD) 		2612006000NRG24071220230189277 07/12/2023 PARAMJEET SINGH 2612006WL006277 PARAMJEET SINGH 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553273 PARAMJIT SINGH ICICI BANK LTD(508534)
41 Kot Kapura PB-12-006-012-001/36-A
(PHIDE KHURAD) 		2612006000NRG24071220230189276 07/12/2023 SUKHJIT KAUR 2612006WL006277 SUKHJIT KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553275 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
42 Kot Kapura PB-12-006-012-001/37-A
(PHIDE KHURAD) 		2612006000NRG24071220230189278 07/12/2023 AMARJIT KAUR 2612006WL006277 AMARJIT KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553282 AMARJIT KAUR ICICI BANK LTD(508534)
43 Kot Kapura PB-12-006-012-001/44
(PHIDE KHURAD) 		2612006000NRG24071220230189279 07/12/2023 SUKHPREET KAUR 2612006WL006277 SUKHPREET KAUR 00415 SBIN0050462 1515 1515 Processed 01/01/2024 8998553338 SUKHPARIT KAUR ICICI BANK LTD(508534)
44 Kot Kapura PB-12-006-012-001/45
(PHIDE KHURAD) 		2612006000NRG24071220230189280 07/12/2023 SUNITA RANI 2612006WL006277 SUNITA RANI 00415 SBIN0050462 1515 1515 Processed 01/01/2024 8998553286 MRS SUNITA RANI STATE BANK OF INDIA(508548)
45 Kot Kapura PB-12-006-012-001/47
(PHIDE KHURAD) 		2612006000NRG24071220230189281 07/12/2023 SUKHJEET KAUR 2612006WL006277 SUKHJEET KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553276 SUKHJEET KAUR ICICI BANK LTD(508534)
46 Kot Kapura PB-12-006-012-001/52-A
(PHIDE KHURAD) 		2612006000NRG24071220230189282 07/12/2023 BALJINDER KAUR 2612006WL006277 BALJINDER KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553322 BALJINDER KAUR ICICI BANK LTD(508534)
47 Kot Kapura PB-12-006-012-001/57
(PHIDE KHURAD) 		2612006000NRG24071220230189283 07/12/2023 HARMEL KAUR 2612006WL006277 HARMEL KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553283 MRS HARMEL KAUR STATE BANK OF INDIA(508548)
48 Kot Kapura PB-12-006-012-001/59
(PHIDE KHURAD) 		2612006000NRG24071220230189284 07/12/2023 KARMJIT KAUR 2612006WL006277 KARMJIT KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553278 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
49 Kot Kapura PB-12-006-012-001/62
(PHIDE KHURAD) 		2612006000NRG24071220230189285 07/12/2023 CHARNJEET KAUR 2612006WL006277 CHARNJEET KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553298 CHARNJEET KAUR ICICI BANK LTD(508534)
50 Kot Kapura PB-12-006-012-001/64
(PHIDE KHURAD) 		2612006000NRG24071220230189286 07/12/2023 MANDEEP KAUR 2612006WL006277 MANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553293 MANDEEP KAUR ICICI BANK LTD(508534)
51 Kot Kapura PB-12-006-012-001/68
(PHIDE KHURAD) 		2612006000NRG24071220230189287 07/12/2023 AMANDEEP KAUR 2612006WL006277 AMANDEEP KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553285 AMANDEEP KAUR ICICI BANK LTD(508534)
52 Kot Kapura PB-12-006-012-001/7
(PHIDE KHURAD) 		2612006000NRG24071220230189288 07/12/2023 KAMALJIT KAUR 2612006WL006277 KAMALJIT KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553337 KAMALJEET KAUR ICICI BANK LTD(508534)
53 Kot Kapura PB-12-006-012-001/70
(PHIDE KHURAD) 		2612006000NRG24071220230189289 07/12/2023 SATVEER KAUR 2612006WL006277 SATVEER KAUR 00415 SBIN0050462 1818 1818 Processed 01/01/2024 8998553296 MRS SATVEER KAUR STATE BANK OF INDIA(508548)
54 Kot Kapura PB-12-006-012-001/99
(PHIDE KHURAD) 		2612006000NRG24071220230189292 07/12/2023 JASWINDER KAUR 2612006WL006277 JASWINDER KAUR 00415 SBIN0050462 1818 1818 Rejected 01/01/2024 8998553281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 80598 80598
55 Kot Kapura PB-12-006-106-001/1
(KOTHE RAJE JUNG) 		2612006000NRG24071220230189024 07/12/2023 GUGG SINGH 2612006WL006271 GUGG SINGH 00415 SBIN0050667 1212 1212 Processed 01/01/2024 8998553310 MR GUGG SINGH STATE BANK OF INDIA(508548)
56 Kot Kapura PB-12-006-106-001/1
(KOTHE RAJE JUNG) 		2612006000NRG24071220230189025 07/12/2023 Jaspreet kaur 2612006WL006271 Jaspreet kaur 00415 SBIN0050667 909 909 Processed 01/01/2024 8998553309 JASPREET KAUR ICICI BANK LTD(508534)
57 Kot Kapura PB-12-006-106-001/12
(KOTHE RAJE JUNG) 		2612006000NRG24071220230189026 07/12/2023 SUKHJEET KAUR 2612006WL006271 SUKHJEET KAUR 00415 SBIN0050667 1818 1818 Processed 01/01/2024 8998553312 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
58 Kot Kapura PB-12-006-106-001/14
(KOTHE RAJE JUNG) 		2612006000NRG24071220230189027 07/12/2023 HARBANS KAUR 2612006WL006271 HARBANS KAUR 00415 SBIN0050667 1818 1818 Processed 01/01/2024 8998553311 HARBANS KAUR WO RAJV BANK OF BARODA(606985)
59 Kot Kapura PB-12-006-106-001/16
(KOTHE RAJE JUNG) 		2612006000NRG24071220230189028 07/12/2023 BALJEET KAUR 2612006WL006271 BALJEET KAUR 00415 SBIN0050667 1818 1818 Processed 01/01/2024 8998553308 BALJIT KAUR IDBI BANK(607095)
60 Kot Kapura PB-12-006-106-001/21
(KOTHE RAJE JUNG) 		2612006000NRG24071220230189029 07/12/2023 KARMJEET KAUR 2612006WL006271 KARMJEET KAUR 00415 SBIN0050667 1818 1818 Processed 01/01/2024 8998553324 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
61 Kot Kapura PB-12-006-106-001/23
(KOTHE RAJE JUNG) 		2612006000NRG24071220230189030 07/12/2023 SUKHVINDER KAUR 2612006WL006271 SUKHVINDER KAUR 00415 SBIN0050667 1818 1818 Processed 01/01/2024 8998553306 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
62 Kot Kapura PB-12-006-106-001/24
(KOTHE RAJE JUNG) 		2612006000NRG24071220230189031 07/12/2023 RANI 2612006WL006271 RANI 00415 SBIN0050667 1515 1515 Processed 01/01/2024 8998553304 RANI IDBI BANK(607095)
63 Kot Kapura PB-12-006-106-001/29
(KOTHE RAJE JUNG) 		2612006000NRG24071220230189033 07/12/2023 Inderjit Kaur 2612006WL006271 Inderjit Kaur 00415 SBIN0050667 1818 1818 Processed 01/01/2024 8998553319 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
64 Kot Kapura PB-12-006-106-001/3
(KOTHE RAJE JUNG) 		2612006000NRG24071220230189035 07/12/2023 SUKHPREET KAUR 2612006WL006271 SUKHPREET KAUR 00415 SBIN0050667 1818 1818 Processed 01/01/2024 8998553305 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
65 Kot Kapura PB-12-006-106-001/5
(KOTHE RAJE JUNG) 		2612006000NRG24071220230189037 07/12/2023 HARVINDER KAUR 2612006WL006271 HARVINDER KAUR 00415 SBIN0050667 1818 1818 Processed 01/01/2024 8998553307 MRS HARWINDER KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
SubTotal 18180 18180
66 Kot Kapura PB-12-006-058-001/182
(NANGAL) 		2612006000NRG24071220230189038 07/12/2023 AMANDEEP SINGH 2612006WL006272 AMANDEEP SINGH 00462 UCBA0002509 1818 1818 Processed 01/01/2024 8998553330 AMANDEEP SINGH S/O PARKASH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
67 Kot Kapura PB-12-006-058-001/29
(NANGAL) 		2612006000NRG24071220230189039 07/12/2023 LAKHVEER KAUR 2612006WL006272 LAKHVEER KAUR 00462 UCBA0002509 1818 1818 Processed 01/01/2024 8998553331 LAKHVEER KAUR W/O AVTAR SINGH UCO BANK(607066)
SubTotal 3636 3636
Total 113928 113928

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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_071223APB_FTO_74867 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 1212
2 Kot Kapura PB2612006_071223APB_FTO_74867 IDBI Bank IBKL0001774 Kotkapura 3333
3 Kot Kapura PB2612006_071223APB_FTO_74867 ICICI BANK ICIC0000783 FARIDKOT 1818
4 Kot Kapura PB2612006_071223APB_FTO_74867 Punjab & Sind Bank PSIB0021143 KHARA 1818
5 Kot Kapura PB2612006_071223APB_FTO_74867 State Bank of India SBIN0001752 KOTKAPURA 3333
6 Kot Kapura PB2612006_071223APB_FTO_74867 State Bank of India SBIN0050462 WANDER JATANA 80598
7 Kot Kapura PB2612006_071223APB_FTO_74867 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 18180
8 Kot Kapura PB2612006_071223APB_FTO_74867 UCO Bank UCBA0002509 FARIDKOT 3636

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