Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:01:07 PM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT
Fto No. : PB2612006_050423APB_FTO_669
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-12-006-080-001/150
(AULAKH) 		2612006000NRG23050420230235982 05/04/2023 NIRMAL SINGH 2612006WL009069 NIRMAL SINGH 00078 CNRB0002104 846 846 Processed 13/05/2023 1533332129 NIRMAL SINGH S O GURDEV SINGH CANARA BANK(508532)
2 Kot Kapura PB-12-006-080-001/284
(AULAKH) 		2612006000NRG23050420230236002 05/04/2023 BLORE SINGH 2612006WL009069 BLORE SINGH 00078 CNRB0002104 846 846 Processed 13/05/2023 1533332135 BALOUR SINGH CANARA BANK(508532)
3 Kot Kapura PB-12-006-080-001/47
(AULAKH) 		2612006000NRG23050420230236021 05/04/2023 NIRMAL SINGH 2612006WL009069 NIRMAL SINGH 00078 CNRB0002104 846 846 Processed 13/05/2023 1533332118 NIRMAL SINGH CANARA BANK(508532)
SubTotal 2538 2538
4 Kot Kapura PB-12-006-080-001/34
(AULAKH) 		2612006000NRG23050420230236009 05/04/2023 POORAN SINGH 2612006WL009069 POORAN SINGH 00114 UTIB0SFDK03 846 846 Processed 13/05/2023 1533332081 PURAN SINGH ICICI BANK LTD(508534)
SubTotal 846 846
5 Kot Kapura PB-12-006-080-001/109
(AULAKH) 		2612006000NRG23050420230235980 05/04/2023 Sikander Singh 2612006WL009069 Sikander Singh 00152 HDFC0003004 846 846 Processed 13/05/2023 1533332131 SIKANDER SINGH S/O BHAGWAN SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
6 Kot Kapura PB-12-006-081-001/355
(JEON WALA) 		2612006000NRG23050420230236047 05/04/2023 gain kaur 2612006WL009071 gain kaur 00152 HDFC0003004 1692 1692 Processed 13/05/2023 1533332115 GIAN KAUR HDFC BANK LTD(607152)
SubTotal 2538 2538
7 Kot Kapura PB-12-006-078-001/15-A
(SANDHWAN) 		2612006000NRG23050420230236031 05/04/2023 FAKEER SINGH 2612006WL009070 FAKEER SINGH 00349 PSIB0000342 1410 1410 Processed 13/05/2023 1533332086 FAQIR SINGH SINGH S/O WAGAR SINGH PUNJAB & SIND BANK(607087)
8 Kot Kapura PB-12-006-078-001/167
(SANDHWAN) 		2612006000NRG23050420230236032 05/04/2023 BALTEJ KAUR 2612006WL009070 BALTEJ KAUR 00349 PSIB0000342 1410 1410 Processed 13/05/2023 1533332084 BALTEJ KAUR PUNJAB & SIND BANK(607087)
9 Kot Kapura PB-12-006-078-001/200
(SANDHWAN) 		2612006000NRG23050420230236033 05/04/2023 KULDEEP SINGH 2612006WL009070 KULDEEP SINGH 00349 PSIB0000342 1410 1410 Processed 13/05/2023 1533332085 KULDEEP SINGH SO GURPRATAP SINGH PUNJAB & SIND BANK(607087)
10 Kot Kapura PB-12-006-078-001/24
(SANDHWAN) 		2612006000NRG23050420230236034 05/04/2023 Kulwinder Singh 2612006WL009070 Kulwinder Singh 00349 PSIB0000342 1410 1410 Processed 13/05/2023 1533332082 KULWINDER SINGH ICICI BANK LTD(508534)
11 Kot Kapura PB-12-006-078-001/294
(SANDHWAN) 		2612006000NRG23050420230236035 05/04/2023 RANJEET SINGH 2612006WL009070 RANJEET SINGH 00349 PSIB0000342 1410 1410 Processed 13/05/2023 1533332083 RANJIT SINGH PUNJAB & SIND BANK(607087)
12 Kot Kapura PB-12-006-078-001/367
(SANDHWAN) 		2612006000NRG23050420230236036 05/04/2023 Gurpreet singh 2612006WL009070 Gurpreet singh 00349 PSIB0000342 1410 1410 Rejected 13/05/2023 1533332087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8460 8460
13 Kot Kapura PB-12-006-080-001/175
(AULAKH) 		2612006000NRG23050420230235988 05/04/2023 GIANO KAUR 2612006WL009069 GIANO KAUR 00349 PSIB0000462 846 846 Processed 13/05/2023 1533332098 GIANO KAUR PUNJAB & SIND BANK(607087)
SubTotal 846 846
14 Kot Kapura PB-12-006-080-001/173
(AULAKH) 		2612006000NRG23050420230235987 05/04/2023 BALDEV KAUR 2612006WL009069 BALDEV KAUR 00349 PSIB0020996 846 846 Processed 13/05/2023 1533332092 BALDEV KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
15 Kot Kapura PB-12-006-080-001/210
(AULAKH) 		2612006000NRG23050420230235993 05/04/2023 KIRAN KAUR 2612006WL009069 KIRAN KAUR 00349 PSIB0020996 846 846 Processed 13/05/2023 1533332096 KIRAN KAUR WO RAJU SINGH PUNJAB & SIND BANK(607087)
16 Kot Kapura PB-12-006-080-001/269
(AULAKH) 		2612006000NRG23050420230235999 05/04/2023 JASPREET KAUR 2612006WL009069 JASPREET KAUR 00349 PSIB0020996 846 846 Processed 13/05/2023 1533332091 JASPREET KAUR PUNJAB & SIND BANK(607087)
17 Kot Kapura PB-12-006-080-001/273
(AULAKH) 		2612006000NRG23050420230236000 05/04/2023 CHANDANI DAVI 2612006WL009069 CHANDANI DAVI 00349 PSIB0020996 846 846 Processed 13/05/2023 1533332090 CHANDRA DEVI ICICI BANK LTD(508534)
18 Kot Kapura PB-12-006-080-001/273
(AULAKH) 		2612006000NRG23050420230236001 05/04/2023 PREM KUMAR 2612006WL009069 PREM KUMAR 00349 PSIB0020996 846 846 Processed 13/05/2023 1533332088 PREM KUMAR PUNJAB & SIND BANK(607087)
19 Kot Kapura PB-12-006-080-001/287
(AULAKH) 		2612006000NRG23050420230236003 05/04/2023 AVTAR SINGH 2612006WL009069 AVTAR SINGH 00349 PSIB0020996 846 846 Processed 13/05/2023 1533332095 AVTAR SINGH SO CHHOTU SINGH PUNJAB & SIND BANK(607087)
20 Kot Kapura PB-12-006-080-001/309
(AULAKH) 		2612006000NRG23050420230236006 05/04/2023 BALWINDER KAUR 2612006WL009069 BALWINDER KAUR 00349 PSIB0020996 846 846 Processed 13/05/2023 1533332089 BALWINDER KAUR PUNJAB & SIND BANK(607087)
21 Kot Kapura PB-12-006-080-001/373
(AULAKH) 		2612006000NRG23050420230236011 05/04/2023 Kulveer Kaur 2612006WL009069 Kulveer Kaur 00349 PSIB0020996 846 846 Processed 13/05/2023 1533332136 MISS KULVEER KAUR STATE BANK OF INDIA(508548)
22 Kot Kapura PB-12-006-080-001/389
(AULAKH) 		2612006000NRG23050420230235976 05/04/2023 Nasib Kaur 2612006WL009068 Nasib Kaur 00349 PSIB0020996 1692 1692 Processed 13/05/2023 1533332097 NASIB KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
23 Kot Kapura PB-12-006-080-001/399
(AULAKH) 		2612006000NRG23050420230236014 05/04/2023 KULWANT SINGH 2612006WL009069 KULWANT SINGH 00349 PSIB0020996 564 564 Processed 13/05/2023 1533332101 KULWANT SINGH PUNJAB & SIND BANK(607087)
24 Kot Kapura PB-12-006-080-001/436
(AULAKH) 		2612006000NRG23050420230236017 05/04/2023 Sarbjit Kaur 2612006WL009069 Sarbjit Kaur 00349 PSIB0020996 846 846 Processed 13/05/2023 1533332099 SARABJIT KAUR PUNJAB & SIND BANK(607087)
25 Kot Kapura PB-12-006-080-001/439
(AULAKH) 		2612006000NRG23050420230236018 05/04/2023 Jasvir Kaur 2612006WL009069 Jasvir Kaur 00349 PSIB0020996 846 846 Processed 13/05/2023 1533332100 Jasvir Kaur PUNJAB & SIND BANK(607087)
26 Kot Kapura PB-12-006-080-001/489
(AULAKH) 		2612006000NRG23050420230236026 05/04/2023 AMANDEEP KAUR 2612006WL009069 AMANDEEP KAUR 00349 PSIB0020996 846 846 Processed 13/05/2023 1533332140 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
27 Kot Kapura PB-12-006-080-001/489
(AULAKH) 		2612006000NRG23050420230236025 05/04/2023 BEANT SINGH 2612006WL009069 BEANT SINGH 00349 PSIB0020996 846 846 Processed 13/05/2023 1533332093 BEANT SINGH PUNJAB & SIND BANK(607087)
28 Kot Kapura PB-12-006-080-001/492
(AULAKH) 		2612006000NRG23050420230236027 05/04/2023 JASWANT SINGH 2612006WL009069 JASWANT SINGH 00349 PSIB0020996 564 564 Processed 13/05/2023 1533332139 JASWANT SINGH PUNJAB & SIND BANK(607087)
29 Kot Kapura PB-12-006-080-001/8
(AULAKH) 		2612006000NRG23050420230236028 05/04/2023 KAUR SINGH 2612006WL009069 KAUR SINGH 00349 PSIB0020996 846 846 Processed 13/05/2023 1533332094 KAUR SINGH SO DHANNA SINGH PUNJAB & SIND BANK(607087)
30 Kot Kapura PB-12-006-081-001/334-A
(JEON WALA) 		2612006000NRG23050420230236045 05/04/2023 Darshan Singh 2612006WL009071 Darshan Singh 00349 PSIB0020996 1692 1692 Processed 13/05/2023 1533332124 DARSHAN SINGH PUNJAB & SIND BANK(607087)
31 Kot Kapura PB-12-006-081-001/387
(JEON WALA) 		2612006000NRG23050420230236053 05/04/2023 TARSEM SINGH 2612006WL009071 TARSEM SINGH 00349 PSIB0020996 1410 1410 Processed 13/05/2023 1533332125 TARSEM SINGH PUNJAB & SIND BANK(607087)
32 Kot Kapura PB-12-006-081-001/481
(JEON WALA) 		2612006000NRG23050420230236056 05/04/2023 BEANT KAUR 2612006WL009071 BEANT KAUR 00349 PSIB0020996 1692 1692 Processed 13/05/2023 1533332126 BEANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 18612 18612
33 Kot Kapura PB-12-006-081-001/354
(JEON WALA) 		2612006000NRG23050420230236046 05/04/2023 BIMAL KAUR 2612006WL009071 BIMAL KAUR 00354 PUNB0007710 1692 1692 Processed 13/05/2023 1533332080 BIMAL KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
34 Kot Kapura PB-12-006-081-001/261
(JEON WALA) 		2612006000NRG23050420230236042 05/04/2023 Swarn kaur 2612006WL009071 Swarn kaur 00415 SBIN0001774 1692 1692 Processed 13/05/2023 1533332102 MRS SWARAN KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
35 Kot Kapura PB-12-006-084-001/41
(KOTHE LALEANA) 		2612006000NRG23050420230236059 05/04/2023 KARAMJEET KAUR 2612006WL009072 KARAMJEET KAUR 00415 SBIN0001774 3384 3384 Processed 13/05/2023 1533332117 MRS KARAMJIT KAUR WO SHIV KUMAR STATE BANK OF INDIA(508548)
36 Kot Kapura PB-12-006-084-001/41
(KOTHE LALEANA) 		2612006000NRG23050420230236058 05/04/2023 SHIV KUMAR 2612006WL009072 SHIV KUMAR 00415 SBIN0001774 3384 3384 Processed 13/05/2023 1533332143 MR SHIV KUMAR SO GURDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
37 Kot Kapura PB-12-006-080-001/15
(AULAKH) 		2612006000NRG23050420230235981 05/04/2023 SUKHMANDIR SINGH 2612006WL009069 SUKHMANDIR SINGH 00415 SBIN0050173 564 564 Processed 13/05/2023 1533332123 MR SUKHMANDER SINGH SOAKATERSINH STATE BANK OF INDIA(508548)
38 Kot Kapura PB-12-006-080-001/155
(AULAKH) 		2612006000NRG23050420230235984 05/04/2023 HARJINDER KAUR 2612006WL009069 HARJINDER KAUR 00415 SBIN0050173 846 846 Processed 13/05/2023 1533332106 HARJINDER KAUR PUNJAB & SIND BANK(607087)
39 Kot Kapura PB-12-006-080-001/155
(AULAKH) 		2612006000NRG23050420230235985 05/04/2023 HARMANJEET KAUR 2612006WL009069 HARMANJEET KAUR 00415 SBIN0050173 564 564 Processed 13/05/2023 1533332137 MISS HARMANJEET KAUR STATE BANK OF INDIA(508548)
40 Kot Kapura PB-12-006-080-001/155
(AULAKH) 		2612006000NRG23050420230235983 05/04/2023 RESHAM SINGH 2612006WL009069 RESHAM SINGH 00415 SBIN0050173 846 846 Processed 13/05/2023 1533332105 MR RESHAM SINGH STATE BANK OF INDIA(508548)
41 Kot Kapura PB-12-006-080-001/165
(AULAKH) 		2612006000NRG23050420230235986 05/04/2023 ROOP SINGH 2612006WL009069 ROOP SINGH 00415 SBIN0050173 282 282 Processed 13/05/2023 1533332107 MR ROOP SINGH STATE BANK OF INDIA(508548)
42 Kot Kapura PB-12-006-080-001/177
(AULAKH) 		2612006000NRG23050420230235989 05/04/2023 MANDER SINGH 2612006WL009069 MANDER SINGH 00415 SBIN0050173 846 846 Processed 13/05/2023 1533332108 MR MANDER SINGH SO DALIP SINGH STATE BANK OF INDIA(508548)
43 Kot Kapura PB-12-006-080-001/191
(AULAKH) 		2612006000NRG23050420230235990 05/04/2023 HIMMAT SINGH 2612006WL009069 HIMMAT SINGH 00415 SBIN0050173 846 846 Processed 13/05/2023 1533332132 MR HIMAT SINGH STATE BANK OF INDIA(508548)
44 Kot Kapura PB-12-006-080-001/210
(AULAKH) 		2612006000NRG23050420230235992 05/04/2023 RAJU SINGH 2612006WL009069 RAJU SINGH 00415 SBIN0050173 846 846 Processed 13/05/2023 1533332109 RAJU SINGH SO ROOP SINGH PUNJAB & SIND BANK(607087)
45 Kot Kapura PB-12-006-080-001/226
(AULAKH) 		2612006000NRG23050420230235994 05/04/2023 MANJIT KAUR 2612006WL009069 MANJIT KAUR 00415 SBIN0050173 564 564 Processed 13/05/2023 1533332110 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
46 Kot Kapura PB-12-006-080-001/229
(AULAKH) 		2612006000NRG23050420230235995 05/04/2023 THANA SINGH 2612006WL009069 THANA SINGH 00415 SBIN0050173 564 564 Processed 13/05/2023 1533332121 MR THANA SINGH STATE BANK OF INDIA(508548)
47 Kot Kapura PB-12-006-080-001/240
(AULAKH) 		2612006000NRG23050420230235996 05/04/2023 JASWINDER SINGH 2612006WL009069 JASWINDER SINGH 00415 SBIN0050173 846 846 Processed 13/05/2023 1533332138 MR JASWINDER SINGH STATE BANK OF INDIA(508548)
48 Kot Kapura PB-12-006-080-001/252
(AULAKH) 		2612006000NRG23050420230235997 05/04/2023 MANPREET KAUR 2612006WL009069 MANPREET KAUR 00415 SBIN0050173 564 564 Processed 13/05/2023 1533332111 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
49 Kot Kapura PB-12-006-080-001/296
(AULAKH) 		2612006000NRG23050420230235975 05/04/2023 GURTEJ SINGH 2612006WL009068 GURTEJ SINGH 00415 SBIN0050173 1692 1692 Processed 13/05/2023 1533332120 MR GURTEJ SINGH STATE BANK OF INDIA(508548)
50 Kot Kapura PB-12-006-080-001/296
(AULAKH) 		2612006000NRG23050420230236005 05/04/2023 SUKHPREET KAUR 2612006WL009069 SUKHPREET KAUR 00415 SBIN0050173 564 564 Processed 13/05/2023 1533332116 MRS SUKHPREET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
51 Kot Kapura PB-12-006-080-001/34
(AULAKH) 		2612006000NRG23050420230236007 05/04/2023 KULWANT SINGH 2612006WL009069 KULWANT SINGH 00415 SBIN0050173 846 846 Processed 13/05/2023 1533332133 MR KULWANT SINGH STATE BANK OF INDIA(508548)
52 Kot Kapura PB-12-006-080-001/373
(AULAKH) 		2612006000NRG23050420230236010 05/04/2023 Jatinder Singh 2612006WL009069 Jatinder Singh 00415 SBIN0050173 564 564 Processed 13/05/2023 1533332130 JATINDER SINGH HDFC BANK LTD(607152)
53 Kot Kapura PB-12-006-080-001/380
(AULAKH) 		2612006000NRG23050420230236012 05/04/2023 Amar Singh 2612006WL009069 Amar Singh 00415 SBIN0050173 846 846 Processed 13/05/2023 1533332134 MR AMAR SINGH SO GURDIAL SINGH STATE BANK OF INDIA(508548)
54 Kot Kapura PB-12-006-080-001/389
(AULAKH) 		2612006000NRG23050420230236013 05/04/2023 Beant Singh 2612006WL009069 Beant Singh 00415 SBIN0050173 564 564 Processed 13/05/2023 1533332153 MR BEANT SINGH STATE BANK OF INDIA(508548)
55 Kot Kapura PB-12-006-080-001/399
(AULAKH) 		2612006000NRG23050420230236015 05/04/2023 JASSI KAUR 2612006WL009069 JASSI KAUR 00415 SBIN0050173 846 846 Processed 13/05/2023 1533332141 Mrs. SIMRANJEET KAUR CENTRAL BANK OF INDIA(607115)
56 Kot Kapura PB-12-006-080-001/42
(AULAKH) 		2612006000NRG23050420230236016 05/04/2023 SUKHDEEP KAUR 2612006WL009069 SUKHDEEP KAUR 00415 SBIN0050173 846 846 Processed 13/05/2023 1533332112 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
57 Kot Kapura PB-12-006-080-001/436
(AULAKH) 		2612006000NRG23050420230235978 05/04/2023 Sari Chand 2612006WL009068 Sari Chand 00415 SBIN0050173 1692 1692 Processed 13/05/2023 1533332145 MR SHRI CHAND STATE BANK OF INDIA(508548)
58 Kot Kapura PB-12-006-080-001/450
(AULAKH) 		2612006000NRG23050420230235979 05/04/2023 HARJINDER KAUR 2612006WL009068 HARJINDER KAUR 00415 SBIN0050173 1692 1692 Processed 13/05/2023 1533332144 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
59 Kot Kapura PB-12-006-080-001/450
(AULAKH) 		2612006000NRG23050420230236020 05/04/2023 VEER SINGH 2612006WL009069 VEER SINGH 00415 SBIN0050173 846 846 Processed 13/05/2023 1533332142 MR VEER SINGH STATE BANK OF INDIA(508548)
60 Kot Kapura PB-12-006-080-001/47
(AULAKH) 		2612006000NRG23050420230236022 05/04/2023 MANDEEP KAUR 2612006WL009069 MANDEEP KAUR 00415 SBIN0050173 846 846 Processed 13/05/2023 1533332113 MANDEEP KAUR DO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
61 Kot Kapura PB-12-006-080-001/96
(AULAKH) 		2612006000NRG23050420230236030 05/04/2023 NAVEDEEP KAUR 2612006WL009069 NAVEDEEP KAUR 00415 SBIN0050173 564 564 Processed 13/05/2023 1533332149 MR NAVDEEP KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
62 Kot Kapura PB-12-006-081-001/125
(JEON WALA) 		2612006000NRG23050420230236038 05/04/2023 BUTA SINGH 2612006WL009071 BUTA SINGH 00415 SBIN0050173 1692 1692 Processed 13/05/2023 1533332103 BUTA SINGH ICICI BANK LTD(508534)
63 Kot Kapura PB-12-006-081-001/150
(JEON WALA) 		2612006000NRG23050420230236039 05/04/2023 AMARJEET KAUR 2612006WL009071 AMARJEET KAUR 00415 SBIN0050173 1692 1692 Processed 13/05/2023 1533332150 AMARJIT KAUR WO BEANT SINGH PUNJAB & SIND BANK(607087)
64 Kot Kapura PB-12-006-081-001/210
(JEON WALA) 		2612006000NRG23050420230236040 05/04/2023 TOTA SINGH 2612006WL009071 TOTA SINGH 00415 SBIN0050173 1692 1692 Processed 13/05/2023 1533332122 TOTA SINGH ICICI BANK LTD(508534)
65 Kot Kapura PB-12-006-081-001/260
(JEON WALA) 		2612006000NRG23050420230236041 05/04/2023 KULDEEP KAUR 2612006WL009071 KULDEEP KAUR 00415 SBIN0050173 1692 1692 Processed 13/05/2023 1533332146 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
66 Kot Kapura PB-12-006-081-001/266
(JEON WALA) 		2612006000NRG23050420230236043 05/04/2023 JASVEER KAUR 2612006WL009071 JASVEER KAUR 00415 SBIN0050173 1692 1692 Processed 13/05/2023 1533332104 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
67 Kot Kapura PB-12-006-081-001/269
(JEON WALA) 		2612006000NRG23050420230236044 05/04/2023 HARNEK SINGH 2612006WL009071 HARNEK SINGH 00415 SBIN0050173 1410 1410 Processed 13/05/2023 1533332147 HARNEK SINGH SO BARA SINGH PUNJAB & SIND BANK(607087)
68 Kot Kapura PB-12-006-081-001/359
(JEON WALA) 		2612006000NRG23050420230236048 05/04/2023 JASVEER KAUR 2612006WL009071 JASVEER KAUR 00415 SBIN0050173 1692 1692 Rejected 13/05/2023 1533332119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 Kot Kapura PB-12-006-081-001/361-A
(JEON WALA) 		2612006000NRG23050420230236049 05/04/2023 Resham Singh 2612006WL009071 Resham Singh 00415 SBIN0050173 1128 1128 Processed 13/05/2023 1533332152 MR RESHAM SINGH STATE BANK OF INDIA(508548)
70 Kot Kapura PB-12-006-081-001/366-A
(JEON WALA) 		2612006000NRG23050420230236050 05/04/2023 Mukhtiyar Singh 2612006WL009071 Mukhtiyar Singh 00415 SBIN0050173 1692 1692 Processed 13/05/2023 1533332128 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
71 Kot Kapura PB-12-006-081-001/373
(JEON WALA) 		2612006000NRG23050420230236051 05/04/2023 SUKHJEET KAUR 2612006WL009071 SUKHJEET KAUR 00415 SBIN0050173 846 846 Processed 13/05/2023 1533332148 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
72 Kot Kapura PB-12-006-081-001/374
(JEON WALA) 		2612006000NRG23050420230236052 05/04/2023 KIRNDEEP KAUR 2612006WL009071 KIRNDEEP KAUR 00415 SBIN0050173 1692 1692 Processed 13/05/2023 1533332151 KIRANDEEP KAUR ICICI BANK LTD(508534)
73 Kot Kapura PB-12-006-081-001/441
(JEON WALA) 		2612006000NRG23050420230236055 05/04/2023 Kirandeep Kaur 2612006WL009071 Kirandeep Kaur 00415 SBIN0050173 1410 1410 Processed 13/05/2023 1533332127 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 38916 38916
74 Kot Kapura PB-12-006-080-001/48
(AULAKH) 		2612006000NRG23050420230236024 05/04/2023 JAVEER KAUR 2612006WL009069 JAVEER KAUR 00468 UBIN0825662 846 846 Processed 13/05/2023 1533332114 JASVEER KAUR WO SHIKANDER SINGH UNION BANK OF INDIA(508500)
SubTotal 846 846
Total 83754 83754

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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_050423APB_FTO_669 Canara Bank CNRB0002104 KOTKAPURA 2538
2 Kot Kapura PB2612006_050423APB_FTO_669 District Central Cooperative Bank UTIB0SFDK03 FARIDKOT 846
3 Kot Kapura PB2612006_050423APB_FTO_669 HDFC HDFC0003004 PANJGRAIN KALAN 2538
4 Kot Kapura PB2612006_050423APB_FTO_669 Punjab & Sind Bank PSIB0000342 SANDHWAN 8460
5 Kot Kapura PB2612006_050423APB_FTO_669 Punjab & Sind Bank PSIB0000462 Punj Garai 846
6 Kot Kapura PB2612006_050423APB_FTO_669 Punjab & Sind Bank PSIB0020996 Panj Grain kalan 18612
7 Kot Kapura PB2612006_050423APB_FTO_669 Punjab National Bank PUNB0007710 Kotkapura 1692
8 Kot Kapura PB2612006_050423APB_FTO_669 State Bank of India SBIN0001774 ADB KOTKAPURA 8460
9 Kot Kapura PB2612006_050423APB_FTO_669 State Bank of India SBIN0050173 PANJ GRAIN KALAN 38916
10 Kot Kapura PB2612006_050423APB_FTO_669 Union Bank of India UBIN0825662 Kotkapura 846

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