Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:09:27 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_080923FTO_51028
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-12-006-006-001/12-A
(KOTHE THEY WALE) 		2612006000NRG24080920230120020 08/09/2023 TAJA SINGH 2612006WL003830 TAJA SINGH 00089 CBIN0284684 909 909 Processed 07/11/2023 7128588252 TAJA SINGH ()
2 Kot Kapura PB-12-006-006-001/16-A
(KOTHE THEY WALE) 		2612006000NRG24080920230120024 08/09/2023 BINDER KAUR 2612006WL003830 BINDER KAUR 00089 CBIN0284684 909 909 Processed 07/11/2023 7128588250 BINDER KAUR ()
3 Kot Kapura PB-12-006-006-001/31
(KOTHE THEY WALE) 		2612006000NRG24080920230120032 08/09/2023 maya 2612006WL003830 maya 00089 CBIN0284684 909 909 Processed 07/11/2023 7128588251 maya ()
4 Kot Kapura PB-12-006-006-001/36
(KOTHE THEY WALE) 		2612006000NRG24080920230120036 08/09/2023 MANPREET KAUR 2612006WL003830 MANPREET KAUR 00089 CBIN0284684 909 909 Processed 07/11/2023 7128588248 MANPREET KAUR ()
5 Kot Kapura PB-12-006-006-001/48
(KOTHE THEY WALE) 		2612006000NRG24080920230120044 08/09/2023 Mamta Rani 2612006WL003830 Mamta Rani 00089 CBIN0284684 909 909 Processed 07/11/2023 7128588249 Mamta Rani ()
6 Kot Kapura PB-12-006-101-001/81
(KOTHE RAMSAR) 		2612006000NRG24080920230119436 08/09/2023 MANPREET SINGH 2612006WL003810 MANPREET SINGH 00089 CBIN0284684 1818 1818 Processed 07/11/2023 7128588179 MANPREET SINGH ()
SubTotal 6363 6363
7 Kot Kapura PB-12-006-077-001/404
(SEWIAN) 		2612006000NRG24080920230119644 08/09/2023 OMKAR SINGH 2612006WL003817 OMKAR SINGH 00152 HDFC0000648 1818 1818 Processed 07/11/2023 7128588247 OMKAR SINGH ()
SubTotal 1818 1818
8 Kot Kapura PB-12-006-107-001/88
(BABA DEEP SINGH NAGAR) 		2612006000NRG24080920230120048 08/09/2023 CHARANJEET SINGH 2612006WL003831 CHARANJEET SINGH 00165 IBKL0001774 606 606 Processed 07/11/2023 7128588246 CHARANJEET SINGH ()
SubTotal 606 606
9 Kot Kapura PB-12-006-012-001/303
(PHIDE KHURAD) 		2612006000NRG24080920230119774 08/09/2023 Lovepreet Sigh 2612006WL003824 Lovepreet Sigh 00176 IDIB000K799 1818 1818 Processed 07/11/2023 7128588180 Lovepreet Sigh ()
10 Kot Kapura PB-12-006-022-001/124-A
(KOTHE DHARIWAL) 		2612006000NRG24080920230119806 08/09/2023 Sonu Rani 2612006WL003826 Sonu Rani 00176 IDIB000K799 1818 1818 Processed 07/11/2023 7128588181 Sonu Rani ()
11 Kot Kapura PB-12-006-022-001/37-A
(KOTHE DHARIWAL) 		2612006000NRG24080920230119824 08/09/2023 Sonia 2612006WL003826 Sonia 00176 IDIB000K799 1818 1818 Processed 07/11/2023 7128588245 Sonia ()
SubTotal 5454 5454
12 Kot Kapura PB-12-006-078-001/252
(SANDHWAN) 		2612006000NRG24080920230119370 08/09/2023 PARMINDER KAUR 2612006WL003809 PARMINDER KAUR 00349 PSIB0000342 1818 1818 Processed 07/11/2023 7128588256 PARMINDER KAUR ()
SubTotal 1818 1818
13 Kot Kapura PB-12-006-083-001/47-A
(PANJ GRAIN KALAN) 		2612006000NRG24080920230119426 08/09/2023 AMANDEEP KAUR 2612006WL003810 AMANDEEP KAUR 00349 PSIB0020996 1818 1818 Processed 07/11/2023 7128588243 AMANDEEP KAUR ()
14 Kot Kapura PB-12-006-083-001/522
(PANJ GRAIN KALAN) 		2612006000NRG24080920230119619 08/09/2023 GURDEEP KAUR 2612006WL003816 GURDEEP KAUR 00349 PSIB0020996 1818 1818 Processed 07/11/2023 7128588244 GURDEEP KAUR ()
15 Kot Kapura PB-12-006-119-001/495
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24080920230119484 08/09/2023 MANPREET KAUR 2612006WL003810 MANPREET KAUR 00349 PSIB0020996 1818 1818 Processed 07/11/2023 7128588182 MANPREET KAUR ()
SubTotal 5454 5454
16 Kot Kapura PB-12-006-071-001/672
(DHILWAN KALAN) 		2612006000NRG24080920230119632 08/09/2023 SUKHA SINGH 2612006WL003817 SUKHA SINGH 00349 PSIB0021270 1818 1818 Processed 07/11/2023 7128588184 SUKHA SINGH ()
17 Kot Kapura PB-12-006-102-001/103
(KOTHE HAZURA SINGH) 		2612006000NRG24080920230119438 08/09/2023 LAKHVEER KAUR 2612006WL003810 LAKHVEER KAUR 00349 PSIB0021270 1818 1818 Processed 07/11/2023 7128588183 LAKHVEER KAUR ()
SubTotal 3636 3636
18 Kot Kapura PB-12-006-006-001/33
(KOTHE THEY WALE) 		2612006000NRG24080920230120034 08/09/2023 SHANTA DAVI 2612006WL003830 SHANTA DAVI 00354 PUNB0007710 909 909 Processed 07/11/2023 7128588242 SHANTA DAVI ()
SubTotal 909 909
19 Kot Kapura PB-12-006-022-001/176
(KOTHE DHARIWAL) 		2612006000NRG24080920230119815 08/09/2023 Amandeep kaur 2612006WL003826 Amandeep kaur 00354 PUNB0027300 1818 1818 Processed 07/11/2023 7128588255 Amandeep kaur ()
SubTotal 1818 1818
20 Kot Kapura PB-12-006-006-001/40
(KOTHE THEY WALE) 		2612006000NRG24080920230120040 08/09/2023 KUSHMA DEVI 2612006WL003830 KUSHMA DEVI 00354 PUNB0095410 909 909 Processed 07/11/2023 7128588185 KUSHMA DEVI ()
SubTotal 909 909
21 Kot Kapura PB-12-006-035-001/121
(NATHE WALA) 		2612006000NRG24080920230119512 08/09/2023 GURWINDER SINGH 2612006WL003814 GURWINDER SINGH 00354 PUNB0171210 606 606 Processed 07/11/2023 7128588241 GURWINDER SINGH ()
SubTotal 606 606
22 Kot Kapura PB-12-006-063-001/561
(BAGHEANA) 		2612006000NRG24080920230119595 08/09/2023 SUKHVEER SINGH 2612006WL003815 SUKHVEER SINGH 00415 SBIN0001736 1818 1818 Processed 07/11/2023 7128588186 MR SUKHVEER SINGH ()
SubTotal 1818 1818
23 Kot Kapura PB-12-006-064-001/314
(WANDER JATANA) 		2612006000NRG24080920230119900 08/09/2023 KOMALPREET KAUR 2612006WL003828 KOMALPREET KAUR 00415 SBIN0001752 1818 1818 Rejected 07/11/2023 7128588239 Account closed
24 Kot Kapura PB-12-006-073-001/89
(KOTHE DHAB GURU KI) 		2612006000NRG24080920230119688 08/09/2023 MEJOR SINGH 2612006WL003819 MEJOR SINGH 00415 SBIN0001752 1515 1515 Processed 07/11/2023 7128588240 MR MAJOR SINGH ()
SubTotal 3333 3333
25 Kot Kapura PB-12-006-012-001/217
(PHIDE KHURAD) 		2612006000NRG24080920230119770 08/09/2023 BASANT SINGH 2612006WL003824 BASANT SINGH 00415 SBIN0001774 1818 1818 Processed 07/11/2023 7128588235 MR BASANT SINGH ()
26 Kot Kapura PB-12-006-022-001/107
(KOTHE DHARIWAL) 		2612006000NRG24080920230119795 08/09/2023 GURPREET SINGH 2612006WL003826 GURPREET SINGH 00415 SBIN0001774 1515 1515 Processed 07/11/2023 7128588189 MR GURPREET SINGH SO NEK SINGH ()
27 Kot Kapura PB-12-006-022-001/110
(KOTHE DHARIWAL) 		2612006000NRG24080920230119800 08/09/2023 Kewal Singh. 2612006WL003826 Kewal Singh. 00415 SBIN0001774 1515 1515 Processed 07/11/2023 7128588187 MR KEWAL SINGH ()
28 Kot Kapura PB-12-006-022-001/170
(KOTHE DHARIWAL) 		2612006000NRG24080920230119812 08/09/2023 karamjeet kaut 2612006WL003826 karamjeet kaut 00415 SBIN0001774 1818 1818 Processed 07/11/2023 7128588190 MRS KARMJEET KAUR WO KULWANT SINGH ()
29 Kot Kapura PB-12-006-022-001/179
(KOTHE DHARIWAL) 		2612006000NRG24080920230119817 08/09/2023 Krishna Devi 2612006WL003826 Krishna Devi 00415 SBIN0001774 1818 1818 Processed 07/11/2023 7128588188 MRS KRISHNA DEVI ()
30 Kot Kapura PB-12-006-022-001/25-A
(KOTHE DHARIWAL) 		2612006000NRG24080920230119821 08/09/2023 Kulwinder Kaur 2612006WL003826 Kulwinder Kaur 00415 SBIN0001774 1818 1818 Processed 07/11/2023 7128588236 MRS KULWINDER KAUR ()
31 Kot Kapura PB-12-006-073-001/53
(KOTHE DHAB GURU KI) 		2612006000NRG24080920230119673 08/09/2023 Karamjeet kaur 2612006WL003819 Karamjeet kaur 00415 SBIN0001774 1515 1515 Processed 07/11/2023 7128588238 MR KARAMJEET KAUR ()
32 Kot Kapura PB-12-006-102-001/62
(KOTHE HAZURA SINGH) 		2612006000NRG24080920230119452 08/09/2023 MANDEEP KAUR 2612006WL003810 MANDEEP KAUR 00415 SBIN0001774 1818 1818 Processed 07/11/2023 7128588237 MRS MANDEEP KAUR ()
SubTotal 13635 13635
33 Kot Kapura PB-12-006-022-001/78-A
(KOTHE DHARIWAL) 		2612006000NRG24080920230119838 08/09/2023 Manpreet singh 2612006WL003826 Manpreet singh 00415 SBIN0050040 1818 1818 Processed 07/11/2023 7128588234 MR MANPREET SINGH ()
34 Kot Kapura PB-12-006-077-001/636
(SEWIAN) 		2612006000NRG24080920230119646 08/09/2023 IQBAL SINGH 2612006WL003817 IQBAL SINGH 00415 SBIN0050040 1818 1818 Processed 07/11/2023 7128588191 MASTER IQBAL SINGH ()
SubTotal 3636 3636
35 Kot Kapura PB-12-006-063-001/406
(BAGHEANA) 		2612006000NRG24080920230119557 08/09/2023 balvinder kaur 2612006WL003814 balvinder kaur 00415 SBIN0050173 606 606 Processed 07/11/2023 7128588230 MRS BALVINDER KAUR ()
36 Kot Kapura PB-12-006-063-001/422
(BAGHEANA) 		2612006000NRG24080920230119588 08/09/2023 SUNDEEP KAUR 2612006WL003815 SUNDEEP KAUR 00415 SBIN0050173 1818 1818 Processed 07/11/2023 7128588227 MISS HARMANPREET KAUR UG SANDEEP KAUR ()
37 Kot Kapura PB-12-006-083-001/173-A
(PANJ GRAIN KALAN) 		2612006000NRG24080920230119414 08/09/2023 SARABJEET KAUR 2612006WL003810 SARABJEET KAUR 00415 SBIN0050173 1818 1818 Processed 07/11/2023 7128588196 MRS SARABJEET KAUR ()
38 Kot Kapura PB-12-006-083-001/345-A
(PANJ GRAIN KALAN) 		2612006000NRG24080920230119616 08/09/2023 sukhchain singh 2612006WL003816 sukhchain singh 00415 SBIN0050173 1818 1818 Processed 07/11/2023 7128588195 MR SUKHCHAIN SINGH ()
39 Kot Kapura PB-12-006-083-001/526
(PANJ GRAIN KALAN) 		2612006000NRG24080920230119427 08/09/2023 PARAMPAL KAUR 2612006WL003810 PARAMPAL KAUR 00415 SBIN0050173 1515 1515 Processed 07/11/2023 7128588231 MR PARAM PAL KAUR ()
40 Kot Kapura PB-12-006-083-001/612
(PANJ GRAIN KALAN) 		2612006000NRG24080920230119431 08/09/2023 GURMAIL KAUR 2612006WL003810 GURMAIL KAUR 00415 SBIN0050173 1818 1818 Processed 07/11/2023 7128588194 MRS GURMAIL KAUR ()
41 Kot Kapura PB-12-006-107-001/90
(BABA DEEP SINGH NAGAR) 		2612006000NRG24080920230119460 08/09/2023 Lakhveer Singh 2612006WL003810 Lakhveer Singh 00415 SBIN0050173 1818 1818 Processed 07/11/2023 7128588192 MR LAKHVEER SINGH ()
42 Kot Kapura PB-12-006-107-001/91
(BABA DEEP SINGH NAGAR) 		2612006000NRG24080920230119462 08/09/2023 KASHMIR KAUR 2612006WL003810 KASHMIR KAUR 00415 SBIN0050173 1818 1818 Processed 07/11/2023 7128588193 MRS KASHMIR KAUR ()
43 Kot Kapura PB-12-006-113-001/107
(BABA JIWAN SINGH NAGAR PANJGARAI KALAN) 		2612006000NRG24080920230119464 08/09/2023 KULWINDER KAUR 2612006WL003810 KULWINDER KAUR 00415 SBIN0050173 1818 1818 Processed 07/11/2023 7128588233 MISS KULWINDER KAUR ()
44 Kot Kapura PB-12-006-119-001/242
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24080920230119473 08/09/2023 AMARJEET KAUR 2612006WL003810 AMARJEET KAUR 00415 SBIN0050173 1818 1818 Processed 07/11/2023 7128588229 MRS AMARJIT KAUR ()
45 Kot Kapura PB-12-006-119-001/242
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24080920230119474 08/09/2023 NACHATAR SINGH 2612006WL003810 NACHATAR SINGH 00415 SBIN0050173 1818 1818 Processed 07/11/2023 7128588228 MR NACHHATAR SINGH ()
46 Kot Kapura PB-12-006-119-001/244
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24080920230119476 08/09/2023 GURMEET SINGH 2612006WL003810 GURMEET SINGH 00415 SBIN0050173 1818 1818 Processed 07/11/2023 7128588232 MR GURMEET SINGH ()
47 Kot Kapura PB-12-006-119-001/65
(DASHMESH NAGAR PANJGARAI KALAN) 		2612006000NRG24080920230119629 08/09/2023 sarabjeet kaur 2612006WL003816 sarabjeet kaur 00415 SBIN0050173 1818 1818 Processed 07/11/2023 7128588197 MRS SARABJEET KAUR ()
SubTotal 22119 22119
48 Kot Kapura PB-12-006-101-001/78
(KOTHE RAMSAR) 		2612006000NRG24080920230119435 08/09/2023 RAVINDER SINGH 2612006WL003810 RAVINDER SINGH 00415 SBIN0050452 1818 1818 Processed 07/11/2023 7128588198 MR RAVINDER SINGH ()
49 Kot Kapura PB-12-006-102-001/105
(KOTHE HAZURA SINGH) 		2612006000NRG24080920230119439 08/09/2023 JAGSEER SINGH 2612006WL003810 JAGSEER SINGH 00415 SBIN0050452 1818 1818 Processed 07/11/2023 7128588200 MR JAGSEER SINGH SO DARBARA SINGH ()
50 Kot Kapura PB-12-006-102-001/106
(KOTHE HAZURA SINGH) 		2612006000NRG24080920230119440 08/09/2023 NILA SINGH 2612006WL003810 NILA SINGH 00415 SBIN0050452 1818 1818 Processed 07/11/2023 7128588199 MR NEELA SINGH SINGH ()
SubTotal 5454 5454
51 Kot Kapura PB-12-006-012-001/263
(PHIDE KHURAD) 		2612006000NRG24080920230119772 08/09/2023 GURBAKSH SINGH 2612006WL003824 GURBAKSH SINGH 00415 SBIN0050462 1818 1818 Processed 07/11/2023 7128588201 MR GURBAKHSH ()
52 Kot Kapura PB-12-006-012-001/304
(PHIDE KHURAD) 		2612006000NRG24080920230119775 08/09/2023 Baljeet Kaur 2612006WL003824 Baljeet Kaur 00415 SBIN0050462 1818 1818 Processed 07/11/2023 7128588210 MRS BALJIT KAUR ()
53 Kot Kapura PB-12-006-028-001/182
(PHIDE KALAN) 		2612006000NRG24080920230119759 08/09/2023 SATPAL SINGH 2612006WL003823 SATPAL SINGH 00415 SBIN0050462 1212 1212 Processed 07/11/2023 7128588206 MR SATPAL SINGH SO RAM SINGH ()
54 Kot Kapura PB-12-006-028-001/56
(PHIDE KALAN) 		2612006000NRG24080920230119763 08/09/2023 GURPAL SINGH 2612006WL003823 GURPAL SINGH 00415 SBIN0050462 1212 1212 Processed 07/11/2023 7128588205 MR GURPAL SINGH ()
55 Kot Kapura PB-12-006-064-001/226
(WANDER JATANA) 		2612006000NRG24080920230119873 08/09/2023 GURBAAJ SINGH 2612006WL003828 GURBAAJ SINGH 00415 SBIN0050462 1818 1818 Processed 07/11/2023 7128588203 MR GURBAZ SINGH ()
56 Kot Kapura PB-12-006-064-001/237
(WANDER JATANA) 		2612006000NRG24080920230119878 08/09/2023 PARAMJEET KAUR 2612006WL003828 PARAMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/11/2023 7128588221 MRS PARAMJIT KAUR ()
57 Kot Kapura PB-12-006-064-001/328
(WANDER JATANA) 		2612006000NRG24080920230119903 08/09/2023 MOTI SINGH 2612006WL003828 MOTI SINGH 00415 SBIN0050462 1818 1818 Processed 07/11/2023 7128588220 MR MOTI SINGH ()
58 Kot Kapura PB-12-006-064-001/396
(WANDER JATANA) 		2612006000NRG24080920230119922 08/09/2023 ROSHAN SINGH 2612006WL003828 ROSHAN SINGH 00415 SBIN0050462 1515 1515 Processed 07/11/2023 7128588223 MR ROSHAN SINGH SO RAJINER SINGH ()
59 Kot Kapura PB-12-006-064-001/414
(WANDER JATANA) 		2612006000NRG24080920230119930 08/09/2023 GURSEWAK SINGH 2612006WL003828 GURSEWAK SINGH 00415 SBIN0050462 1818 1818 Processed 07/11/2023 7128588204 MR GURSEWAK SINGH ()
60 Kot Kapura PB-12-006-064-001/479
(WANDER JATANA) 		2612006000NRG24080920230119944 08/09/2023 SUKHJINDER KAUR 2612006WL003828 SUKHJINDER KAUR 00415 SBIN0050462 1818 1818 Processed 07/11/2023 7128588254 MRS SUKHJINDER KAUR ()
61 Kot Kapura PB-12-006-064-001/553
(WANDER JATANA) 		2612006000NRG24080920230119962 08/09/2023 SALWINDER KAUR 2612006WL003828 SALWINDER KAUR 00415 SBIN0050462 1818 1818 Processed 07/11/2023 7128588218 MRS BALWINDER KAUR ()
62 Kot Kapura PB-12-006-064-001/558-A
(WANDER JATANA) 		2612006000NRG24080920230119786 08/09/2023 Sandeep Singh 2612006WL003825 Sandeep Singh 00415 SBIN0050462 1515 1515 Processed 07/11/2023 7128588207 MASTER SANDEEP SINGH ()
63 Kot Kapura PB-12-006-064-001/558-A
(WANDER JATANA) 		2612006000NRG24080920230119787 08/09/2023 Sukhdeep Kaur 2612006WL003825 Sukhdeep Kaur 00415 SBIN0050462 1515 1515 Processed 07/11/2023 7128588202 MRS SUKHDEEP KAUR ()
64 Kot Kapura PB-12-006-064-001/598
(WANDER JATANA) 		2612006000NRG24080920230119788 08/09/2023 Nasib kaur 2612006WL003825 Nasib kaur 00415 SBIN0050462 1515 1515 Processed 07/11/2023 7128588224 MRS NASIB KAUR ()
65 Kot Kapura PB-12-006-064-001/602
(WANDER JATANA) 		2612006000NRG24080920230119972 08/09/2023 Balwinder singh 2612006WL003828 Balwinder singh 00415 SBIN0050462 1818 1818 Processed 07/11/2023 7128588225 MR BALWINDER SINGH ()
66 Kot Kapura PB-12-006-064-001/612
(WANDER JATANA) 		2612006000NRG24080920230119976 08/09/2023 SUKHDEV SINGH 2612006WL003828 SUKHDEV SINGH 00415 SBIN0050462 1818 1818 Processed 07/11/2023 7128588209 MR SUKHDEV SINGH ()
67 Kot Kapura PB-12-006-064-001/624
(WANDER JATANA) 		2612006000NRG24080920230119790 08/09/2023 Gurpiyar singh 2612006WL003825 Gurpiyar singh 00415 SBIN0050462 1515 1515 Processed 07/11/2023 7128588219 MR GURPIAR SINGH ()
68 Kot Kapura PB-12-006-064-001/658
(WANDER JATANA) 		2612006000NRG24080920230119995 08/09/2023 Boli kaur 2612006WL003828 Boli kaur 00415 SBIN0050462 1515 1515 Processed 07/11/2023 7128588222 MR BHOLI KAUR ()
69 Kot Kapura PB-12-006-064-001/682
(WANDER JATANA) 		2612006000NRG24080920230120001 08/09/2023 SUMAN 2612006WL003828 SUMAN 00415 SBIN0050462 1818 1818 Processed 07/11/2023 7128588217 MRS SUMAN ()
70 Kot Kapura PB-12-006-064-001/695
(WANDER JATANA) 		2612006000NRG24080920230120004 08/09/2023 PARMJEET KAUR 2612006WL003828 PARMJEET KAUR 00415 SBIN0050462 1818 1818 Processed 07/11/2023 7128588226 MRS PARMJEET KAUR ()
71 Kot Kapura PB-12-006-064-001/70
(WANDER JATANA) 		2612006000NRG24080920230120007 08/09/2023 Jasvinder Singh 2612006WL003828 Jasvinder Singh 00415 SBIN0050462 1818 1818 Processed 07/11/2023 7128588208 MR JASWINDER SINGH ()
SubTotal 35148 35148
72 Kot Kapura PB-12-006-006-001/13-A
(KOTHE THEY WALE) 		2612006000NRG24080920230120021 08/09/2023 SUNITA RANI 2612006WL003830 SUNITA RANI 00415 SBIN0050667 909 909 Processed 07/11/2023 7128588215 MRS SUNITA A ()
73 Kot Kapura PB-12-006-006-001/8-A
(KOTHE THEY WALE) 		2612006000NRG24080920230120047 08/09/2023 Amanjit Singh 2612006WL003830 Amanjit Singh 00415 SBIN0050667 606 606 Processed 07/11/2023 7128588216 MR AMANJIT SINGH ()
74 Kot Kapura PB-12-006-107-001/17
(BABA DEEP SINGH NAGAR) 		2612006000NRG24080920230119754 08/09/2023 LAHORA SINGH 2612006WL003821 LAHORA SINGH 00415 SBIN0050667 909 909 Processed 07/11/2023 7128588211 MR LAHORA SINGH ()
SubTotal 2424 2424
75 Kot Kapura PB-12-006-022-001/35-A
(KOTHE DHARIWAL) 		2612006000NRG24080920230119823 08/09/2023 Bharampal Singh 2612006WL003826 Bharampal Singh 00462 UCBA0002160 1818 1818 Processed 07/11/2023 7128588213 BHARAMPAL SINGH ()
76 Kot Kapura PB-12-006-035-001/9
(NATHE WALA) 		2612006000NRG24080920230119526 08/09/2023 NIRMAL SINGH 2612006WL003814 NIRMAL SINGH 00462 UCBA0002160 1515 1515 Processed 07/11/2023 7128588212 NIRMAL SINGH ()
SubTotal 3333 3333
77 Kot Kapura PB-12-006-006-001/18-A
(KOTHE THEY WALE) 		2612006000NRG24080920230120013 08/09/2023 bimla 2612006WL003829 bimla 00468 UBIN0919209 909 909 Processed 07/11/2023 7128588214 bimla ()
SubTotal 909 909
78 Kot Kapura PB-12-006-006-001/45
(KOTHE THEY WALE) 		2612006000NRG24080920230120043 08/09/2023 REKHA 2612006WL003830 REKHA 00555 YESB0000975 909 909 Processed 07/11/2023 7128588253 REKHA ()
SubTotal 909 909
Total 122109 122109

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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_080923FTO_51028 Central Bank Of India CBIN0284684 KOTKAPURA 6363
2 Kot Kapura PB2612006_080923FTO_51028 HDFC HDFC0000648 KOTKAPURA - FARIDKOT - PUNJAB 1818
3 Kot Kapura PB2612006_080923FTO_51028 IDBI Bank IBKL0001774 Kotkapura 606
4 Kot Kapura PB2612006_080923FTO_51028 Indian Bank IDIB000K799 KOTAKAPURA 5454
5 Kot Kapura PB2612006_080923FTO_51028 Punjab & Sind Bank PSIB0000342 SANDHWAN 1818
6 Kot Kapura PB2612006_080923FTO_51028 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 5454
7 Kot Kapura PB2612006_080923FTO_51028 Punjab & Sind Bank PSIB0021270 Dhilwan Kalan 3636
8 Kot Kapura PB2612006_080923FTO_51028 Punjab National Bank PUNB0007710 Kotkapura 909
9 Kot Kapura PB2612006_080923FTO_51028 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1818
10 Kot Kapura PB2612006_080923FTO_51028 Punjab National Bank PUNB0095410 Kotkapura Bhatinda Road 909
11 Kot Kapura PB2612006_080923FTO_51028 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 606
12 Kot Kapura PB2612006_080923FTO_51028 State Bank of India SBIN0001736 FARIDKOT 1818
13 Kot Kapura PB2612006_080923FTO_51028 State Bank of India SBIN0001752 KOTKAPURA 3333
14 Kot Kapura PB2612006_080923FTO_51028 State Bank of India SBIN0001774 ADB KOTKAPURA 13635
15 Kot Kapura PB2612006_080923FTO_51028 State Bank of India SBIN0050040 KOTKAPURA 3636
16 Kot Kapura PB2612006_080923FTO_51028 State Bank of India SBIN0050173 PANJ GRAIN KALAN 22119
17 Kot Kapura PB2612006_080923FTO_51028 State Bank of India SBIN0050452 DHILWAN KALAN 5454
18 Kot Kapura PB2612006_080923FTO_51028 State Bank of India SBIN0050462 WANDER JATANA 35148
19 Kot Kapura PB2612006_080923FTO_51028 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 2424
20 Kot Kapura PB2612006_080923FTO_51028 UCO Bank UCBA0002160 KOTKAPURA 3333
21 Kot Kapura PB2612006_080923FTO_51028 Union Bank of India UBIN0919209 KOTKAPURA 909
22 Kot Kapura PB2612006_080923FTO_51028 Yes Bank Ltd. YESB0000975 Kotakpura 909

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