Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:57 AM 
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FTO Transaction Details

State : PUNJAB District : FARIDKOT Block : Kot Kapura
Fto No. : PB2612006_270922APB_FTO_61615
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-12-006-024-001/16
(KOTHE NANAKSAR) 		2612006000NRG23270920220111414 27/09/2022 RAJWINDER KAUR 2612006WL004090 RAJWINDER KAUR 00032 UTIB0000577 846 846 Processed 26/10/2022 5937402289 RAJBINDER KAUR AXIS BANK(607153)
2 Kot Kapura PB-12-006-024-001/55
(KOTHE NANAKSAR) 		2612006000NRG23270920220111445 27/09/2022 BEANT KAUR 2612006WL004090 BEANT KAUR 00032 UTIB0000577 1692 1692 Processed 26/10/2022 5937402290 BEANT KAUR AXIS BANK(607153)
SubTotal 2538 2538
3 Kot Kapura PB-12-006-040-001/104
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111322 27/09/2022 KARAMJEET KAUR 2612006WL004088 KARAMJEET KAUR 00045 BARB0KOTKAP 1410 1410 Processed 26/10/2022 5937402236 KARAMJIT KAUR ICICI BANK LTD(508534)
4 Kot Kapura PB-12-006-040-001/114
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111326 27/09/2022 GUDDI KAUR 2612006WL004088 GUDDI KAUR 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937402239 MRS GUDDI KAUR STATE BANK OF INDIA(508548)
5 Kot Kapura PB-12-006-040-001/114
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111327 27/09/2022 JAGGA SINGH 2612006WL004088 JAGGA SINGH 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937402233 JAGGA SINGH SO SURJI SINGH BANK OF BARODA(606985)
6 Kot Kapura PB-12-006-040-001/117
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111329 27/09/2022 VEERPAL KAUR 2612006WL004088 VEERPAL KAUR 00045 BARB0KOTKAP 1410 1410 Processed 26/10/2022 5937402232 VEERPAL KAUR WO BUTA SINGH BANK OF BARODA(606985)
7 Kot Kapura PB-12-006-040-001/139
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111331 27/09/2022 KULWINDER KAUR 2612006WL004088 KULWINDER KAUR 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937402272 KULWINDER KAUR WO GURJANT SINGH BANK OF BARODA(606985)
8 Kot Kapura PB-12-006-040-001/141
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111332 27/09/2022 GURVINDER KAUR 2612006WL004088 GURVINDER KAUR 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937402238 GURWINDER KAUR WO GURPARTAP SINGH BANK OF BARODA(606985)
9 Kot Kapura PB-12-006-040-001/144
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111334 27/09/2022 JASPREET KAUR 2612006WL004088 JASPREET KAUR 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937402240 JASPREET KAUR WO JASWINDER SINGH BANK OF BARODA(606985)
10 Kot Kapura PB-12-006-040-001/17
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111338 27/09/2022 JASWINDER KAUR 2612006WL004088 JASWINDER KAUR 00045 BARB0KOTKAP 846 846 Processed 26/10/2022 5937402229 JASWINDER KAUR ICICI BANK LTD(508534)
11 Kot Kapura PB-12-006-040-001/2
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111346 27/09/2022 SANDEEP KAUR 2612006WL004088 SANDEEP KAUR 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937402246 SANDEEP KAUR WO GURBANS SINGH BANK OF BARODA(606985)
12 Kot Kapura PB-12-006-040-001/26
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111349 27/09/2022 KULWANT SINGH 2612006WL004088 KULWANT SINGH 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937402244 KULWANT SINGH SO SADHOO SINGH BANK OF BARODA(606985)
13 Kot Kapura PB-12-006-040-001/26
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111350 27/09/2022 MANPREET KAUR 2612006WL004088 MANPREET KAUR 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937402242 MANJEET KAUR WO KULWANT SINGH BANK OF BARODA(606985)
14 Kot Kapura PB-12-006-040-001/35
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111352 27/09/2022 JASVEER KAUR 2612006WL004088 JASVEER KAUR 00045 BARB0KOTKAP 564 564 Processed 26/10/2022 5937402227 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
15 Kot Kapura PB-12-006-040-001/41
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111357 27/09/2022 PAMMI KAUR 2612006WL004088 PAMMI KAUR 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937402245 PAMMI KAUR ICICI BANK LTD(508534)
16 Kot Kapura PB-12-006-040-001/47
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111362 27/09/2022 BEANT SINGH 2612006WL004088 BEANT SINGH 00045 BARB0KOTKAP 564 564 Processed 26/10/2022 5937402235 BEANT SINGH S/O NACHATTAR SINGH BANK OF BARODA(606985)
17 Kot Kapura PB-12-006-040-001/47
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111363 27/09/2022 RANI KAUR 2612006WL004088 RANI KAUR 00045 BARB0KOTKAP 564 564 Processed 26/10/2022 5937402241 RANI KAUR WO BEANT SINGH BANK OF BARODA(606985)
18 Kot Kapura PB-12-006-040-001/58
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111372 27/09/2022 NSEEB KAUR 2612006WL004088 NSEEB KAUR 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937402231 NASIB KAUR PUNJAB & SIND BANK(607087)
19 Kot Kapura PB-12-006-040-001/60
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111375 27/09/2022 BHOLI KAUR 2612006WL004088 BHOLI KAUR 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937402228 BHOLI ICICI BANK LTD(508534)
20 Kot Kapura PB-12-006-040-001/60
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111374 27/09/2022 KAKA SINGH 2612006WL004088 KAKA SINGH 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937402234 KAKA SINGH S/o NAND SINGH THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
21 Kot Kapura PB-12-006-040-001/66
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111377 27/09/2022 JASVEER KAUR 2612006WL004088 JASVEER KAUR 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937402247 JASVIR KAUR ICICI BANK LTD(508534)
22 Kot Kapura PB-12-006-040-001/69
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111380 27/09/2022 RANJEET KAUR 2612006WL004088 RANJEET KAUR 00045 BARB0KOTKAP 1410 1410 Processed 26/10/2022 5937402230 RANJIT KAUR WO BOHARH SINGH BANK OF BARODA(606985)
23 Kot Kapura PB-12-006-040-001/89
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111390 27/09/2022 MANJEET KAUR 2612006WL004088 MANJEET KAUR 00045 BARB0KOTKAP 1692 1692 Processed 26/10/2022 5937402237 MANJIT KAUR WO SUKHDEV SINGH BANK OF BARODA(606985)
24 Kot Kapura PB-12-006-040-001/98
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111397 27/09/2022 rajny 2612006WL004088 rajny 00045 BARB0KOTKAP 1410 1410 Processed 26/10/2022 5937402243 RAJNI RAJNI ICICI BANK LTD(508534)
SubTotal 31866 31866
25 Kot Kapura PB-12-006-024-001/10
(KOTHE NANAKSAR) 		2612006000NRG23270920220111402 27/09/2022 DARSHAN SINGH 2612006WL004090 DARSHAN SINGH 00078 CNRB0002104 1410 1410 Processed 26/10/2022 5937402211 DARSHEN SINGH S O MALKIAT SINGH CANARA BANK(508532)
26 Kot Kapura PB-12-006-024-001/3
(KOTHE NANAKSAR) 		2612006000NRG23270920220111432 27/09/2022 JASPAL KAUR 2612006WL004090 JASPAL KAUR 00078 CNRB0002104 1410 1410 Processed 26/10/2022 5937402213 JASPL KAUR CANARA BANK(508532)
27 Kot Kapura PB-12-006-024-001/59
(KOTHE NANAKSAR) 		2612006000NRG23270920220111448 27/09/2022 SUKHMANDER SINGH 2612006WL004090 SUKHMANDER SINGH 00078 CNRB0002104 1692 1692 Processed 26/10/2022 5937402212 SUKHMANDER SINGH S O JANGIR SINGH CANARA BANK(508532)
SubTotal 4512 4512
28 Kot Kapura PB-12-006-024-001/68
(KOTHE NANAKSAR) 		2612006000NRG23270920220111451 27/09/2022 SONIYA 2612006WL004090 SONIYA 00152 HDFC0001414 1692 1692 Processed 26/10/2022 5937402283 SONIA GURJIT HDFC BANK LTD(607152)
SubTotal 1692 1692
29 Kot Kapura PB-12-006-024-001/10
(KOTHE NANAKSAR) 		2612006000NRG23270920220111403 27/09/2022 SARBJEET KAUR 2612006WL004090 SARBJEET KAUR 00176 IDIB000K799 1410 1410 Processed 26/10/2022 5937402284 SARBJIT KAUR CANARA BANK(508532)
30 Kot Kapura PB-12-006-024-001/37
(KOTHE NANAKSAR) 		2612006000NRG23270920220111435 27/09/2022 PARAMJEET KAUR 2612006WL004090 PARAMJEET KAUR 00176 IDIB000K799 1692 1692 Processed 26/10/2022 5937402285 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 3102 3102
31 Kot Kapura PB-12-006-024-001/20
(KOTHE NANAKSAR) 		2612006000NRG23270920220111422 27/09/2022 HARBANS KAUR 2612006WL004090 HARBANS KAUR 00349 PSIB0021269 1692 1692 Processed 26/10/2022 5937402201 HARBANS KAUR ICICI BANK LTD(508534)
32 Kot Kapura PB-12-006-024-001/39
(KOTHE NANAKSAR) 		2612006000NRG23270920220111437 27/09/2022 KULWINDER KAUR 2612006WL004090 KULWINDER KAUR 00349 PSIB0021269 1692 1692 Processed 26/10/2022 5937402204 KULWINDER KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
33 Kot Kapura PB-12-006-024-001/4
(KOTHE NANAKSAR) 		2612006000NRG23270920220111438 27/09/2022 JASWINDER KAUR 2612006WL004090 JASWINDER KAUR 00349 PSIB0021269 1410 1410 Processed 26/10/2022 5937402205 JASWINDER KAUR PUNJAB & SIND BANK(607087)
34 Kot Kapura PB-12-006-024-001/50
(KOTHE NANAKSAR) 		2612006000NRG23270920220111442 27/09/2022 PARAMJEET KAUR 2612006WL004090 PARAMJEET KAUR 00349 PSIB0021269 1692 1692 Processed 26/10/2022 5937402203 PARAMJEET KAUR WO JEET SINGH PUNJAB & SIND BANK(607087)
35 Kot Kapura PB-12-006-024-001/51
(KOTHE NANAKSAR) 		2612006000NRG23270920220111444 27/09/2022 BITTU SINGH 2612006WL004090 BITTU SINGH 00349 PSIB0021269 564 564 Processed 26/10/2022 5937402208 BITU SINGH SO ANGREJ SINGH UCO BANK(607066)
36 Kot Kapura PB-12-006-024-001/56
(KOTHE NANAKSAR) 		2612006000NRG23270920220111446 27/09/2022 JASPAL KAUR 2612006WL004090 JASPAL KAUR 00349 PSIB0021269 1692 1692 Processed 26/10/2022 5937402202 PAL KAUR HDFC BANK LTD(607152)
37 Kot Kapura PB-12-006-024-001/59
(KOTHE NANAKSAR) 		2612006000NRG23270920220111449 27/09/2022 BALWINDER KAUR 2612006WL004090 BALWINDER KAUR 00349 PSIB0021269 1128 1128 Processed 26/10/2022 5937402209 BALWINDER KAUR AXIS BANK(607153)
38 Kot Kapura PB-12-006-024-001/74
(KOTHE NANAKSAR) 		2612006000NRG23270920220111454 27/09/2022 ARSHDEEP KAUR 2612006WL004090 ARSHDEEP KAUR 00349 PSIB0021269 1692 1692 Processed 26/10/2022 5937402206 ARSHWINDER KAUR PUNJAB & SIND BANK(607087)
39 Kot Kapura PB-12-006-024-001/77
(KOTHE NANAKSAR) 		2612006000NRG23270920220111455 27/09/2022 SUKHPREET KAUR 2612006WL004090 SUKHPREET KAUR 00349 PSIB0021269 1692 1692 Processed 26/10/2022 5937402207 SUKHPREET KAUR AXIS BANK(607153)
SubTotal 13254 13254
40 Kot Kapura PB-12-006-040-001/79
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111384 27/09/2022 MALKIT SINGH 2612006WL004088 MALKIT SINGH 00354 PUNB0027300 1692 1692 Processed 26/10/2022 5937402210 MALKIT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
41 Kot Kapura PB-12-006-024-001/25
(KOTHE NANAKSAR) 		2612006000NRG23270920220111427 27/09/2022 AMANDEEP KAUR 2612006WL004090 AMANDEEP KAUR 00415 SBIN0001752 1692 1692 Processed 26/10/2022 5937402216 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
42 Kot Kapura PB-12-006-024-001/25
(KOTHE NANAKSAR) 		2612006000NRG23270920220111426 27/09/2022 JASWANT SINGH 2612006WL004090 JASWANT SINGH 00415 SBIN0001752 1410 1410 Processed 26/10/2022 5937402215 MR JASWANT SINGH AMANDEEP KAUR STATE BANK OF INDIA(508548)
43 Kot Kapura PB-12-006-024-001/28
(KOTHE NANAKSAR) 		2612006000NRG23270920220111429 27/09/2022 MANJEET KAUR 2612006WL004090 MANJEET KAUR 00415 SBIN0001752 1692 1692 Processed 26/10/2022 5937402214 MANJIT KAUR ICICI BANK LTD(508534)
44 Kot Kapura PB-12-006-024-001/31
(KOTHE NANAKSAR) 		2612006000NRG23270920220111433 27/09/2022 SUKHJINDER KAUR 2612006WL004090 SUKHJINDER KAUR 00415 SBIN0001752 1410 1410 Processed 26/10/2022 5937402281 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
45 Kot Kapura PB-12-006-024-001/35
(KOTHE NANAKSAR) 		2612006000NRG23270920220111434 27/09/2022 AMARJEET KAUR 2612006WL004090 AMARJEET KAUR 00415 SBIN0001752 1692 1692 Processed 26/10/2022 5937402220 AMARJIT KAUR HDFC BANK LTD(607152)
46 Kot Kapura PB-12-006-024-001/44
(KOTHE NANAKSAR) 		2612006000NRG23270920220111440 27/09/2022 RAMADEVI 2612006WL004090 RAMADEVI 00415 SBIN0001752 1128 1128 Processed 26/10/2022 5937402219 RAMA DEVI PUNJAB GRAMIN BANK(607138)
47 Kot Kapura PB-12-006-024-001/51
(KOTHE NANAKSAR) 		2612006000NRG23270920220111443 27/09/2022 GURDEEP KAUR 2612006WL004090 GURDEEP KAUR 00415 SBIN0001752 1692 1692 Processed 26/10/2022 5937402217 GURDIP KAUR ICICI BANK LTD(508534)
48 Kot Kapura PB-12-006-024-001/69
(KOTHE NANAKSAR) 		2612006000NRG23270920220111452 27/09/2022 RAJVEER KAUR 2612006WL004090 RAJVEER KAUR 00415 SBIN0001752 1692 1692 Processed 26/10/2022 5937402221 RAJVIR KAUR ICICI BANK LTD(508534)
49 Kot Kapura PB-12-006-024-001/72
(KOTHE NANAKSAR) 		2612006000NRG23270920220111453 27/09/2022 KULWINDER KAUR 2612006WL004090 KULWINDER KAUR 00415 SBIN0001752 1692 1692 Processed 26/10/2022 5937402222 KULWINDER KAUR AXIS BANK(607153)
50 Kot Kapura PB-12-006-024-001/80
(KOTHE NANAKSAR) 		2612006000NRG23270920220111456 27/09/2022 MANPREET KAUR 2612006WL004090 MANPREET KAUR 00415 SBIN0001752 1692 1692 Processed 26/10/2022 5937402218 MR SUKHCHARAN SINGH STATE BANK OF INDIA(508548)
51 Kot Kapura PB-12-006-040-001/21
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111348 27/09/2022 SHER SINGH 2612006WL004088 SHER SINGH 00415 SBIN0001752 1692 1692 Processed 26/10/2022 5937402200 SHER SINGH ICICI BANK LTD(508534)
SubTotal 17484 17484
52 Kot Kapura PB-12-006-024-001/121
(KOTHE NANAKSAR) 		2612006000NRG23270920220111409 27/09/2022 JASPAL KAUR 2612006WL004090 JASPAL KAUR 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937402224 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
53 Kot Kapura PB-12-006-024-001/38
(KOTHE NANAKSAR) 		2612006000NRG23270920220111436 27/09/2022 MANJEET KAUR 2612006WL004090 MANJEET KAUR 00415 SBIN0001774 1410 1410 Processed 26/10/2022 5937402199 MR ANGREJ SINGH SO JASWANT SINGH STATE BANK OF INDIA(508548)
54 Kot Kapura PB-12-006-024-001/43
(KOTHE NANAKSAR) 		2612006000NRG23270920220111439 27/09/2022 LAKHVINDER KAUR 2612006WL004090 LAKHVINDER KAUR 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937402223 DES SINGH AND LAKHWINDER KAUR STATE BANK OF INDIA(508548)
55 Kot Kapura PB-12-006-040-001/106
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111323 27/09/2022 MURTI KAUR 2612006WL004088 MURTI KAUR 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937402273 MURTI KAUR ICICI BANK LTD(508534)
56 Kot Kapura PB-12-006-040-001/11
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111324 27/09/2022 GURDEEP KAUR 2612006WL004088 GURDEEP KAUR 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937402258 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
57 Kot Kapura PB-12-006-040-001/113
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111325 27/09/2022 AVTAR SINGH 2612006WL004088 AVTAR SINGH 00415 SBIN0001774 1410 1410 Processed 26/10/2022 5937402269 AVTAR SINGH SO CHUGAR SINGH PUNJAB NATIONAL BANK(508568)
58 Kot Kapura PB-12-006-040-001/115
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111328 27/09/2022 GURMAIL KAUR 2612006WL004088 GURMAIL KAUR 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937402254 GURMAIL KAUR ICICI BANK LTD(508534)
59 Kot Kapura PB-12-006-040-001/143
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111333 27/09/2022 SUKHPREET KAUR 2612006WL004088 SUKHPREET KAUR 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937402263 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
60 Kot Kapura PB-12-006-040-001/16
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111335 27/09/2022 PARMINDER KAUR 2612006WL004088 PARMINDER KAUR 00415 SBIN0001774 1128 1128 Processed 26/10/2022 5937402280 PARMINDER KAUR WO KUNDAN SINGH BANK OF INDIA(508505)
61 Kot Kapura PB-12-006-040-001/165
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111336 27/09/2022 PARWINDER SINGH 2612006WL004088 PARWINDER SINGH 00415 SBIN0001774 1410 1410 Processed 26/10/2022 5937402226 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
62 Kot Kapura PB-12-006-040-001/18
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111344 27/09/2022 SARBJEET KAUR 2612006WL004088 SARBJEET KAUR 00415 SBIN0001774 1410 1410 Processed 26/10/2022 5937402260 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
63 Kot Kapura PB-12-006-040-001/33
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111351 27/09/2022 SUKHDEV KAUR 2612006WL004088 SUKHDEV KAUR 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937402262 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
64 Kot Kapura PB-12-006-040-001/36
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111353 27/09/2022 BUTA SINGH 2612006WL004088 BUTA SINGH 00415 SBIN0001774 1410 1410 Processed 26/10/2022 5937402252 MR BUTA SINGH STATE BANK OF INDIA(508548)
65 Kot Kapura PB-12-006-040-001/39
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111355 27/09/2022 GURWINDER KAUR 2612006WL004088 GURWINDER KAUR 00415 SBIN0001774 564 564 Processed 26/10/2022 5937402225 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
66 Kot Kapura PB-12-006-040-001/40
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111356 27/09/2022 IQBAL KAUR 2612006WL004088 IQBAL KAUR 00415 SBIN0001774 1410 1410 Processed 26/10/2022 5937402268 IQBAL KAUR WO JARMIR SINGH BANK OF BARODA(606985)
67 Kot Kapura PB-12-006-040-001/43
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111358 27/09/2022 CHIRRI SINGH 2612006WL004088 CHIRRI SINGH 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937402277 MR CHIRI SINGH STATE BANK OF INDIA(508548)
68 Kot Kapura PB-12-006-040-001/43
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111359 27/09/2022 JASVEER KAUR 2612006WL004088 JASVEER KAUR 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937402264 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
69 Kot Kapura PB-12-006-040-001/46
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111361 27/09/2022 AMARJEET KAUR 2612006WL004088 AMARJEET KAUR 00415 SBIN0001774 1128 1128 Processed 26/10/2022 5937402282 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
70 Kot Kapura PB-12-006-040-001/51
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111366 27/09/2022 SARBJEET KAUR 2612006WL004088 SARBJEET KAUR 00415 SBIN0001774 846 846 Processed 26/10/2022 5937402266 MRS SARABJEER KAUR STATE BANK OF INDIA(508548)
71 Kot Kapura PB-12-006-040-001/51
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111367 27/09/2022 SUKHDEV KAUR 2612006WL004088 SUKHDEV KAUR 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937402248 SKHDEV KAUR PUNJAB & SIND BANK(607087)
72 Kot Kapura PB-12-006-040-001/53
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111368 27/09/2022 PYARA SINGH 2612006WL004088 PYARA SINGH 00415 SBIN0001774 846 846 Processed 26/10/2022 5937402259 MR PIARA SINGH STATE BANK OF INDIA(508548)
73 Kot Kapura PB-12-006-040-001/53
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111369 27/09/2022 RAJVEER KAUR 2612006WL004088 RAJVEER KAUR 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937402257 RAJVEER KAUR WO MITHU SINGH BANK OF BARODA(606985)
74 Kot Kapura PB-12-006-040-001/54
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111370 27/09/2022 HARDEEP KAUR 2612006WL004088 HARDEEP KAUR 00415 SBIN0001774 1410 1410 Processed 26/10/2022 5937402274 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
75 Kot Kapura PB-12-006-040-001/57
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111371 27/09/2022 BALJEET KAUR 2612006WL004088 BALJEET KAUR 00415 SBIN0001774 1410 1410 Processed 26/10/2022 5937402276 BALJIT KAUR WO LAKHVEER SINGH BANK OF BARODA(606985)
76 Kot Kapura PB-12-006-040-001/59
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111373 27/09/2022 SUKHPREET KAUR 2612006WL004088 SUKHPREET KAUR 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937402265 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
77 Kot Kapura PB-12-006-040-001/68
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111379 27/09/2022 AMARJEET KAUR 2612006WL004088 AMARJEET KAUR 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937402251 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
78 Kot Kapura PB-12-006-040-001/7
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111381 27/09/2022 ANGREJ KAUR 2612006WL004088 ANGREJ KAUR 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937402271 ANGREJ KAUR ICICI BANK LTD(508534)
79 Kot Kapura PB-12-006-040-001/75
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111383 27/09/2022 SUKHJEET KAUR 2612006WL004088 SUKHJEET KAUR 00415 SBIN0001774 846 846 Processed 26/10/2022 5937402270 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
80 Kot Kapura PB-12-006-040-001/8
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111385 27/09/2022 sukhpreet kaur 2612006WL004088 sukhpreet kaur 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937402256 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
81 Kot Kapura PB-12-006-040-001/82
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111386 27/09/2022 BALJEET KAUR 2612006WL004088 BALJEET KAUR 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937402255 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
82 Kot Kapura PB-12-006-040-001/84
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111388 27/09/2022 KULWANT SINGH 2612006WL004088 KULWANT SINGH 00415 SBIN0001774 846 846 Processed 26/10/2022 5937402275 KULWANT SINGH ICICI BANK LTD(508534)
83 Kot Kapura PB-12-006-040-001/85
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111389 27/09/2022 KULWINDER KAUR 2612006WL004088 KULWINDER KAUR 00415 SBIN0001774 1410 1410 Processed 26/10/2022 5937402279 KULWINDER KAUR ICICI BANK LTD(508534)
84 Kot Kapura PB-12-006-040-001/9
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111392 27/09/2022 NEHA KAUR 2612006WL004088 NEHA KAUR 00415 SBIN0001774 1128 1128 Processed 26/10/2022 5937402267 MRS NEHA KAUR STATE BANK OF INDIA(508548)
85 Kot Kapura PB-12-006-040-001/9
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111391 27/09/2022 VIJAY SINGH 2612006WL004088 VIJAY SINGH 00415 SBIN0001774 1410 1410 Processed 26/10/2022 5937402278 MR VIJAY SINGH STATE BANK OF INDIA(508548)
86 Kot Kapura PB-12-006-040-001/92
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111393 27/09/2022 SUNITA KAUR 2612006WL004088 SUNITA KAUR 00415 SBIN0001774 1128 1128 Processed 26/10/2022 5937402250 MRS SUNITA KAUR STATE BANK OF INDIA(508548)
87 Kot Kapura PB-12-006-040-001/96
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111394 27/09/2022 AJAIB SINGH 2612006WL004088 AJAIB SINGH 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937402249 AJAIB SINGH S/O JEET SINGH PUNJAB & SIND BANK(607087)
88 Kot Kapura PB-12-006-040-001/96
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111395 27/09/2022 KULWINDER KAUR 2612006WL004088 KULWINDER KAUR 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937402261 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
89 Kot Kapura PB-12-006-040-001/97
(BEER SIKHAAN WALA) 		2612006000NRG23270920220111396 27/09/2022 GURMAIL SINGH 2612006WL004088 GURMAIL SINGH 00415 SBIN0001774 1692 1692 Processed 26/10/2022 5937402253 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 54708 54708
90 Kot Kapura PB-12-006-024-001/26
(KOTHE NANAKSAR) 		2612006000NRG23270920220111428 27/09/2022 SENNA KAUR 2612006WL004090 SENNA KAUR 00415 SBIN0050040 1128 1128 Processed 26/10/2022 5937402287 MRS SINA STATE BANK OF INDIA(508548)
91 Kot Kapura PB-12-006-024-001/62
(KOTHE NANAKSAR) 		2612006000NRG23270920220111450 27/09/2022 JASPAL KAUR 2612006WL004090 JASPAL KAUR 00415 SBIN0050040 1692 1692 Processed 26/10/2022 5937402288 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
92 Kot Kapura PB-12-006-024-001/15
(KOTHE NANAKSAR) 		2612006000NRG23270920220111413 27/09/2022 ANGREJ KAUR 2612006WL004090 ANGREJ KAUR 00415 SBIN0050667 1410 1410 Processed 26/10/2022 5937402286 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
Total 135078 135078

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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_270922APB_FTO_61615 AXIS BANK UTIB0000577 KOTKAPURA 2538
2 Kot Kapura PB2612006_270922APB_FTO_61615 Bank of Baroda BARB0KOTKAP KOTKAPURA, PUNJAB 31866
3 Kot Kapura PB2612006_270922APB_FTO_61615 Canara Bank CNRB0002104 KOTKAPURA 4512
4 Kot Kapura PB2612006_270922APB_FTO_61615 HDFC HDFC0001414 S.S.B.P.KHALSA SCHOOL,FEROZPUR FARIDKOT 1692
5 Kot Kapura PB2612006_270922APB_FTO_61615 Indian Bank IDIB000K799 KOTAKAPURA 3102
6 Kot Kapura PB2612006_270922APB_FTO_61615 Punjab & Sind Bank PSIB0021269 Matta 13254
7 Kot Kapura PB2612006_270922APB_FTO_61615 Punjab National Bank PUNB0027300 KOTKAPURA MAIN 1692
8 Kot Kapura PB2612006_270922APB_FTO_61615 State Bank of India SBIN0001752 KOTKAPURA 17484
9 Kot Kapura PB2612006_270922APB_FTO_61615 State Bank of India SBIN0001774 ADB KOTKAPURA 54708
10 Kot Kapura PB2612006_270922APB_FTO_61615 State Bank of India SBIN0050040 KOTKAPURA 2820
11 Kot Kapura PB2612006_270922APB_FTO_61615 State Bank of India SBIN0050667 KOTKAPURA (MOGA ROAD) 1410

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