Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:50:07 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_220523APB_FTO_12668
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-12-006-075-001/24
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012293 22/05/2023 NIRMAL KAUR 2612006WL000507 NIRMAL KAUR 00032 UTIB0000577 1818 1818 Processed 26/05/2023 1877306456 NIRMAL KAUR W O DHIAN SINGH BANK OF BARODA(606985)
2 Kot Kapura PB-12-006-075-001/58
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012343 22/05/2023 MUKHTAR KAUR 2612006WL000507 MUKHTAR KAUR 00032 UTIB0000577 1818 1818 Processed 26/05/2023 1877306454 MUKHTIAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
3 Kot Kapura PB-12-006-040-001/19
(BEER SIKHAAN WALA) 		2612006000NRG24220520230012361 22/05/2023 RAJWINDER KAUR 2612006WL000509 RAJWINDER KAUR 00045 BARB0KOTKAP 1818 1818 Processed 26/05/2023 1877306441 RAJWINDER KAUR WO HIRA SINGH BANK OF BARODA(606985)
4 Kot Kapura PB-12-006-040-001/35
(BEER SIKHAAN WALA) 		2612006000NRG24220520230012363 22/05/2023 KULWINDER SINGH 2612006WL000509 KULWINDER SINGH 00045 BARB0KOTKAP 1515 1515 Processed 26/05/2023 1877306440 KINDER SINGH ICICI BANK LTD(508534)
5 Kot Kapura PB-12-006-075-001/33
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012304 22/05/2023 KARTAR KAUR 2612006WL000507 KARTAR KAUR 00045 BARB0KOTKAP 1212 1212 Processed 26/05/2023 1877306443 KARTAR KAUR W/O JEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
6 Kot Kapura PB-12-006-075-001/38
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012316 22/05/2023 SANTI DAVI 2612006WL000507 SANTI DAVI 00045 BARB0KOTKAP 1515 1515 Processed 26/05/2023 1877306444 Savitari Devi BANK OF BARODA(606985)
7 Kot Kapura PB-12-006-075-001/392
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012319 22/05/2023 JAGJEET KAUR 2612006WL000507 JAGJEET KAUR 00045 BARB0KOTKAP 1818 1818 Processed 26/05/2023 1877306442 JAGJIT KAUR W O GURCHARAN SINGH BANK OF BARODA(606985)
SubTotal 7878 7878
8 Kot Kapura PB-12-006-105-001/94
(ANOKHPURA) 		2612006000NRG24220520230012356 22/05/2023 CHARANJEET SINGH 2612006WL000508 CHARANJEET SINGH 00089 CBIN0285059 1818 1818 Processed 26/05/2023 1877306453 CHARANJEET SINGH S O CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
9 Kot Kapura PB-12-006-075-001/11
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012270 22/05/2023 GURNAM SINGH 2612006WL000507 GURNAM SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/05/2023 1877306462 GURNAM SINGH S/O BHAG SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
10 Kot Kapura PB-12-006-075-001/174
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012276 22/05/2023 KIRSHANA KAUR 2612006WL000507 KIRSHANA KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/05/2023 1877306463 KISHAN KAUR W/O S MAHINDER SIN GH PUNJAB & SIND BANK(607087)
11 Kot Kapura PB-12-006-075-001/174
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012277 22/05/2023 MAHINDER SINGH 2612006WL000507 MAHINDER SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/05/2023 1877306460 MAHINDER SINGH S/O CHARAT SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
12 Kot Kapura PB-12-006-075-001/182
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012281 22/05/2023 RIMPA KAUR 2612006WL000507 RIMPA KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/05/2023 1877306461 RIMPA KAUR W/O NIRAJAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
13 Kot Kapura PB-12-006-075-001/204
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012286 22/05/2023 MANJIT KAUR 2612006WL000507 MANJIT KAUR 00114 UTIB0SFDK03 909 909 Processed 26/05/2023 1877306414 MANJEET KAUR W/O CHHINDER SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
14 Kot Kapura PB-12-006-075-001/24
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012292 22/05/2023 DYAN SINGH 2612006WL000507 DYAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/05/2023 1877306417 DHIAN SINGH S O SAWAN SINGH BANK OF BARODA(606985)
15 Kot Kapura PB-12-006-075-001/253
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012295 22/05/2023 MAYA KAUR 2612006WL000507 MAYA KAUR 00114 UTIB0SFDK03 303 303 Processed 26/05/2023 1877306411 MAYA KAUR W/O SEWA SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
16 Kot Kapura PB-12-006-075-001/280
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012298 22/05/2023 BAGHWAN SINGH 2612006WL000507 BAGHWAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/05/2023 1877306413 BHAGWAN SINGH S/O THAMAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
17 Kot Kapura PB-12-006-075-001/335
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012308 22/05/2023 SARBAN SINGH 2612006WL000507 SARBAN SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/05/2023 1877306406 SARBAN SINGH IDBI BANK(607095)
18 Kot Kapura PB-12-006-075-001/369
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012314 22/05/2023 PARAMJEET KAUR 2612006WL000507 PARAMJEET KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/05/2023 1877306415 PARMJEET KAUR W/O GURJEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
19 Kot Kapura PB-12-006-075-001/39
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012317 22/05/2023 CHARAN KAUR 2612006WL000507 CHARAN KAUR 00114 UTIB0SFDK03 606 606 Processed 26/05/2023 1877306408 CHARAN KAUR W/O KARISHAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
20 Kot Kapura PB-12-006-075-001/433
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012326 22/05/2023 RAJWINDER KAUR 2612006WL000507 RAJWINDER KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/05/2023 1877306409 RAJWINDER KAUR W O AMARJEET SINGH BANK OF BARODA(606985)
21 Kot Kapura PB-12-006-075-001/439
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012327 22/05/2023 SUNDER KAUR 2612006WL000507 SUNDER KAUR 00114 UTIB0SFDK03 1818 1818 Processed 26/05/2023 1877306410 BINDER SINGH S/O GOBIND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
22 Kot Kapura PB-12-006-075-001/490
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012336 22/05/2023 GURDEEP SINGH 2612006WL000507 GURDEEP SINGH 00114 UTIB0SFDK03 1818 1818 Processed 26/05/2023 1877306412 GURDEEP SINGH S/O JAGSIR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
23 Kot Kapura PB-12-006-075-001/499
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012338 22/05/2023 BALBIR KAUR 2612006WL000507 BALBIR KAUR 00114 UTIB0SFDK03 1515 1515 Processed 26/05/2023 1877306407 BALBIR KAUR PUNJAB & SIND BANK(607087)
24 Kot Kapura PB-12-006-075-001/523
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012341 22/05/2023 Kuldeep Kaur 2612006WL000507 Kuldeep Kaur 00114 UTIB0SFDK03 909 909 Processed 26/05/2023 1877306416 KULDEEP KAUR W/O GURMEET SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
SubTotal 23331 23331
25 Kot Kapura PB-12-006-075-001/426
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012322 22/05/2023 RESHAM SINGH 2612006WL000507 RESHAM SINGH 00176 IDIB000K799 1212 1212 Processed 26/05/2023 1877306452 Mr. Resham Singh INDIAN BANK(607105)
26 Kot Kapura PB-12-006-075-001/433
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012325 22/05/2023 AMARJEET SINGH 2612006WL000507 AMARJEET SINGH 00176 IDIB000K799 1818 1818 Processed 26/05/2023 1877306450 AMARJEET SINGH S/O BUDH SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
27 Kot Kapura PB-12-006-075-001/499
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012337 22/05/2023 RULDU SINGH 2612006WL000507 RULDU SINGH 00176 IDIB000K799 1515 1515 Processed 26/05/2023 1877306449 RULDU SINGH S/O AMAR SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
28 Kot Kapura PB-12-006-075-001/90
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012346 22/05/2023 MAKHAN SINGH 2612006WL000507 MAKHAN SINGH 00176 IDIB000K799 1818 1818 Processed 26/05/2023 1877306451 MAKHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
29 Kot Kapura PB-12-006-075-001/53
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012342 22/05/2023 GYAN KAUR 2612006WL000507 GYAN KAUR 00177 IOBA0002247 1515 1515 Processed 26/05/2023 1877306433 GIAN KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
30 Kot Kapura PB-12-006-036-001/49
(KOTHE INDER SINGH) 		2612006000NRG24220520230012257 22/05/2023 PARGAT SINGH 2612006WL000503 PARGAT SINGH 00349 PSIB0020996 909 909 Processed 26/05/2023 1877306418 PARGAT SINGH S/O SATNAM SINGH UCO BANK(607066)
SubTotal 909 909
31 Kot Kapura PB-12-006-041-001/297
(SIRSIRI) 		2612006000NRG24220520230012350 22/05/2023 JARNAIL SINGH 2612006WL000508 JARNAIL SINGH 00349 PSIB0021352 1818 1818 Processed 26/05/2023 1877306420 JARNAIL SINGH PUNJAB & SIND BANK(607087)
32 Kot Kapura PB-12-006-041-001/301
(SIRSIRI) 		2612006000NRG24220520230012351 22/05/2023 RAMANDEP KAUR 2612006WL000508 RAMANDEP KAUR 00349 PSIB0021352 1818 1818 Processed 26/05/2023 1877306422 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
33 Kot Kapura PB-12-006-041-001/451
(SIRSIRI) 		2612006000NRG24220520230012353 22/05/2023 MANPREET KAUR 2612006WL000508 MANPREET KAUR 00349 PSIB0021352 1818 1818 Processed 26/05/2023 1877306421 MANPREET KAUR PUNJAB & SIND BANK(607087)
34 Kot Kapura PB-12-006-105-001/95
(ANOKHPURA) 		2612006000NRG24220520230012357 22/05/2023 SATNAM SINGH 2612006WL000508 SATNAM SINGH 00349 PSIB0021352 1818 1818 Processed 26/05/2023 1877306419 SATNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
35 Kot Kapura PB-12-006-041-001/470
(SIRSIRI) 		2612006000NRG24220520230012354 22/05/2023 JASVIR KAUR 2612006WL000508 JASVIR KAUR 00354 PUNB0007710 1818 1818 Processed 26/05/2023 1877306405 JASVIR KAUR ICICI BANK LTD(508534)
36 Kot Kapura PB-12-006-074-001/229
(DEVIWALA) 		2612006000NRG24220520230012260 22/05/2023 chand kaur 2612006WL000503 chand kaur 00354 PUNB0007710 909 909 Processed 26/05/2023 1877306459 CHAND KAUR ICICI BANK LTD(508534)
37 Kot Kapura PB-12-006-074-001/306
(DEVIWALA) 		2612006000NRG24220520230012265 22/05/2023 CHANT KAUR 2612006WL000503 CHANT KAUR 00354 PUNB0007710 909 909 Processed 26/05/2023 1877306424 CHINTO KAUR PUNJAB NATIONAL BANK(508568)
38 Kot Kapura PB-12-006-074-001/48
(DEVIWALA) 		2612006000NRG24220520230012355 22/05/2023 GURDAS SINGH 2612006WL000508 GURDAS SINGH 00354 PUNB0007710 1515 1515 Processed 26/05/2023 1877306427 GURDAS SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
39 Kot Kapura PB-12-006-036-001/26
(KOTHE INDER SINGH) 		2612006000NRG24220520230012254 22/05/2023 JASPAL SINGH 2612006WL000503 JASPAL SINGH 00354 PUNB0171210 909 909 Processed 26/05/2023 1877306430 JASPAL SINGH SO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
40 Kot Kapura PB-12-006-036-001/26
(KOTHE INDER SINGH) 		2612006000NRG24220520230012255 22/05/2023 SHINDER KAUR 2612006WL000503 SHINDER KAUR 00354 PUNB0171210 909 909 Rejected 26/05/2023 1877306423 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Kot Kapura PB-12-006-074-001/223
(DEVIWALA) 		2612006000NRG24220520230012259 22/05/2023 KARAMJEET KAUR 2612006WL000503 KARAMJEET KAUR 00354 PUNB0171210 909 909 Processed 26/05/2023 1877306425 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
42 Kot Kapura PB-12-006-074-001/223
(DEVIWALA) 		2612006000NRG24220520230012258 22/05/2023 PALO KAUR 2612006WL000503 PALO KAUR 00354 PUNB0171210 909 909 Processed 26/05/2023 1877306457 PALO KAUR WO BARA SINGH PUNJAB NATIONAL BANK(508568)
43 Kot Kapura PB-12-006-074-001/235
(DEVIWALA) 		2612006000NRG24220520230012261 22/05/2023 BHAGWANT KAUR 2612006WL000503 BHAGWANT KAUR 00354 PUNB0171210 909 909 Processed 26/05/2023 1877306426 BHAGWANTI WO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
44 Kot Kapura PB-12-006-074-001/239
(DEVIWALA) 		2612006000NRG24220520230012262 22/05/2023 RANI KAUR 2612006WL000503 RANI KAUR 00354 PUNB0171210 909 909 Processed 26/05/2023 1877306458 RANI KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
45 Kot Kapura PB-12-006-074-001/26
(DEVIWALA) 		2612006000NRG24220520230012263 22/05/2023 JAGIR SINGH 2612006WL000503 JAGIR SINGH 00354 PUNB0171210 909 909 Processed 26/05/2023 1877306428 JANGEER SINGH SO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
46 Kot Kapura PB-12-006-074-001/26
(DEVIWALA) 		2612006000NRG24220520230012264 22/05/2023 NASEEB KAUR 2612006WL000503 NASEEB KAUR 00354 PUNB0171210 909 909 Processed 26/05/2023 1877306429 NASEEB KAUR WO JANGEER SINGH PUNJAB NATIONAL BANK(508568)
47 Kot Kapura PB-12-006-074-001/410
(DEVIWALA) 		2612006000NRG24220520230012266 22/05/2023 AMARJEET KAUR 2612006WL000503 AMARJEET KAUR 00354 PUNB0171210 909 909 Processed 26/05/2023 1877306431 AMRJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8181 8181
48 Kot Kapura PB-12-006-075-001/353
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012310 22/05/2023 THANA SINGH 2612006WL000507 THANA SINGH 00415 SBIN0001752 1212 1212 Processed 26/05/2023 1877306434 THANA SINGH IDBI BANK(607095)
49 Kot Kapura PB-12-006-075-001/444
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012328 22/05/2023 BHAGAT SINGH 2612006WL000507 BHAGAT SINGH 00415 SBIN0001752 1818 1818 Processed 26/05/2023 1877306436 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
50 Kot Kapura PB-12-006-040-001/116
(BEER SIKHAAN WALA) 		2612006000NRG24220520230012358 22/05/2023 HARBANS KAUR 2612006WL000509 HARBANS KAUR 00415 SBIN0001774 1818 1818 Processed 26/05/2023 1877306447 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
51 Kot Kapura PB-12-006-040-001/13
(BEER SIKHAAN WALA) 		2612006000NRG24220520230012359 22/05/2023 JAGEER SINGH 2612006WL000509 JAGEER SINGH 00415 SBIN0001774 1818 1818 Processed 26/05/2023 1877306448 MR JANGIR SINGH STATE BANK OF INDIA(508548)
52 Kot Kapura PB-12-006-040-001/13
(BEER SIKHAAN WALA) 		2612006000NRG24220520230012360 22/05/2023 KULDEEP KAUR 2612006WL000509 KULDEEP KAUR 00415 SBIN0001774 1515 1515 Processed 26/05/2023 1877306446 KULDEEP KAUR WO JANGIR SINGH BANK OF BARODA(606985)
53 Kot Kapura PB-12-006-040-001/31
(BEER SIKHAAN WALA) 		2612006000NRG24220520230012362 22/05/2023 BINDER SINGH 2612006WL000509 BINDER SINGH 00415 SBIN0001774 1818 1818 Processed 26/05/2023 1877306445 MR BINDER SINGH STATE BANK OF INDIA(508548)
54 Kot Kapura PB-12-006-041-001/285
(SIRSIRI) 		2612006000NRG24220520230012349 22/05/2023 SUKHMANDER SINGH 2612006WL000508 SUKHMANDER SINGH 00415 SBIN0001774 1818 1818 Processed 26/05/2023 1877306439 SUKHMANDER SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
55 Kot Kapura PB-12-006-041-001/451
(SIRSIRI) 		2612006000NRG24220520230012352 22/05/2023 GURTEJ SINGH 2612006WL000508 GURTEJ SINGH 00415 SBIN0001774 1818 1818 Processed 26/05/2023 1877306438 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
56 Kot Kapura PB-12-006-075-001/373
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012315 22/05/2023 ORMILA DEVI 2612006WL000507 ORMILA DEVI 00415 SBIN0001774 1818 1818 Processed 26/05/2023 1877306437 ORMILA DEVI WO DAASO BIND PUNJAB & SIND BANK(607087)
SubTotal 12423 12423
57 Kot Kapura PB-12-006-075-001/215
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012288 22/05/2023 JARNAIL SINGH 2612006WL000507 JARNAIL SINGH 00415 SBIN0050040 1212 1212 Processed 26/05/2023 1877306435 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
58 Kot Kapura PB-12-006-075-001/424
(BASTI NANAKSAR SANDHWAN) 		2612006000NRG24220520230012321 22/05/2023 JAGSIR SINGH 2612006WL000507 JAGSIR SINGH 00415 SBIN0050040 1818 1818 Processed 26/05/2023 1877306455 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
59 Kot Kapura PB-12-006-041-001/169
(SIRSIRI) 		2612006000NRG24220520230012347 22/05/2023 AKASHDEEP SINGH 2612006WL000508 AKASHDEEP SINGH 00462 UCBA0002160 1818 1818 Processed 26/05/2023 1877306432 AKASHDEEP SINGH UCO BANK(607066)
SubTotal 1818 1818
Total 86355 86355

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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_220523APB_FTO_12668 AXIS BANK UTIB0000577 KOTKAPURA 3636
2 Kot Kapura PB2612006_220523APB_FTO_12668 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 7878
3 Kot Kapura PB2612006_220523APB_FTO_12668 Central Bank Of India CBIN0285059 CHAHAL 1818
4 Kot Kapura PB2612006_220523APB_FTO_12668 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 23331
5 Kot Kapura PB2612006_220523APB_FTO_12668 Indian Bank IDIB000K799 KOTAKAPURA 6363
6 Kot Kapura PB2612006_220523APB_FTO_12668 Indian Overseas Bank IOBA0002247 KOT KAPURA 1515
7 Kot Kapura PB2612006_220523APB_FTO_12668 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 909
8 Kot Kapura PB2612006_220523APB_FTO_12668 Punjab & Sind Bank PSIB0021352 Kot Sukhia 7272
9 Kot Kapura PB2612006_220523APB_FTO_12668 Punjab National Bank PUNB0007710 Kotkapura 5151
10 Kot Kapura PB2612006_220523APB_FTO_12668 Punjab National Bank PUNB0171210 Devi Wala Distt Faridkot 8181
11 Kot Kapura PB2612006_220523APB_FTO_12668 State Bank of India SBIN0001752 KOTKAPURA 3030
12 Kot Kapura PB2612006_220523APB_FTO_12668 State Bank of India SBIN0001774 ADB KOTKAPURA 12423
13 Kot Kapura PB2612006_220523APB_FTO_12668 State Bank of India SBIN0050040 KOTKAPURA 3030
14 Kot Kapura PB2612006_220523APB_FTO_12668 UCO Bank UCBA0002160 KOTKAPURA 1818

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