Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:09:28 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_141223APB_FTO_76884
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 KAPURTHALA PB-06-001-118-001/88
(Talwandi Mehma) 		2606001000NRG24141220230117653 14/12/2023 Charn Kaur 2606001WL008268 Charn Kaur 00045 BARB0KAPURX 1818 1818 Processed 01/03/2024 1163071183 CHARAN KAUR WO KARAM BANK OF BARODA(606985)
SubTotal 1818 1818
2 KAPURTHALA PB-06-001-025-001/1
(Chuharwal) 		2606001000NRG24141220230117695 14/12/2023 Tarsem Kaur 2606001WL008273 Tarsem Kaur 00048 BKID0006390 1818 1818 Processed 01/03/2024 1163071230 TARSEM KAUR W/O RAJ KUMAR BANK OF INDIA(508505)
3 KAPURTHALA PB-06-001-025-001/110
(Chuharwal) 		2606001000NRG24141220230117697 14/12/2023 Surinder Kaur 2606001WL008273 Surinder Kaur 00048 BKID0006390 1818 1818 Processed 01/03/2024 1163071263 SURINDER KAUR W/O ATMA RAM BANK OF INDIA(508505)
4 KAPURTHALA PB-06-001-025-001/43
(Chuharwal) 		2606001000NRG24141220230117706 14/12/2023 Jeet Kaur 2606001WL008273 Jeet Kaur 00048 BKID0006390 1818 1818 Processed 01/03/2024 1163071264 JEET KAUR W/O KASHMIR SINGH BANK OF INDIA(508505)
5 KAPURTHALA PB-06-001-025-001/85
(Chuharwal) 		2606001000NRG24141220230117709 14/12/2023 Veena 2606001WL008273 Veena 00048 BKID0006390 1818 1818 Processed 01/03/2024 1163071245 VEENA W/O.RAM AJALI THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
6 KAPURTHALA PB-06-001-025-001/91
(Chuharwal) 		2606001000NRG24141220230117710 14/12/2023 Manjit Kaur 2606001WL008273 Manjit Kaur 00048 BKID0006390 1818 1818 Processed 01/03/2024 1163071247 MANJIT KAUR WO BALWANT SINGH BANK OF INDIA(508505)
7 KAPURTHALA PB-06-001-025-001/93
(Chuharwal) 		2606001000NRG24141220230117711 14/12/2023 Balwinder Kaur 2606001WL008273 Balwinder Kaur 00048 BKID0006390 1818 1818 Processed 01/03/2024 1163071246 BALWINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 10908 10908
8 KAPURTHALA PB-06-001-118-001/61
(Talwandi Mehma) 		2606001000NRG24141220230117646 14/12/2023 Sitar 2606001WL008268 Sitar 00051 MAHB0001493 1818 1818 Processed 01/03/2024 1163071233 Mr. SITAR SO SH JAGAR RAM BANK OF MAHARASHTRA(607387)
9 KAPURTHALA PB-06-001-118-001/62
(Talwandi Mehma) 		2606001000NRG24141220230117647 14/12/2023 Paramjit Kaur 2606001WL008268 Paramjit Kaur 00051 MAHB0001493 1818 1818 Processed 01/03/2024 1163071227 PARAMJIT KAUR WO RAM BANK OF BARODA(606985)
10 KAPURTHALA PB-06-001-118-001/67
(Talwandi Mehma) 		2606001000NRG24141220230117649 14/12/2023 Amar Kaur 2606001WL008268 Amar Kaur 00051 MAHB0001493 303 303 Processed 01/03/2024 1163071232 AMRO W O SAUDAGOR CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
11 KAPURTHALA PB-06-001-025-001/6
(Chuharwal) 		2606001000NRG24141220230117708 14/12/2023 Geeta 2606001WL008273 Geeta 00078 CNRB0001401 1818 1818 Processed 01/03/2024 1163071208 GEETA ICICI BANK LTD(508534)
SubTotal 1818 1818
12 KAPURTHALA PB-06-001-118-001/103
(Talwandi Mehma) 		2606001000NRG24141220230117629 14/12/2023 Usha Rani 2606001WL008268 Usha Rani 00078 CNRB0008586 1818 1818 Processed 01/03/2024 1163071199 USHA RANI CANARA BANK(508532)
13 KAPURTHALA PB-06-001-118-001/3
(Talwandi Mehma) 		2606001000NRG24141220230117642 14/12/2023 Kuldeep Kaur 2606001WL008268 Kuldeep Kaur 00078 CNRB0008586 1818 1818 Processed 01/03/2024 1163071185 KULDIP KAUR CANARA BANK(508532)
SubTotal 3636 3636
14 KAPURTHALA PB-06-001-126-001/20
(Chak Dona) 		2606001000NRG24141220230117584 14/12/2023 Manjeet Kaur 2606001WL008265 Manjeet Kaur 00078 CNRB0009037 1818 1818 Processed 01/03/2024 1163071180 MANJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
15 KAPURTHALA PB-06-001-126-001/7
(Chak Dona) 		2606001000NRG24141220230117590 14/12/2023 Inderjit Kaur 2606001WL008265 Inderjit Kaur 00152 HDFC0002784 1818 1818 Processed 01/03/2024 1163071226 INDERJIT KUMARI HDFC BANK LTD(607152)
SubTotal 1818 1818
16 KAPURTHALA PB-06-001-110-003/100
(Saidowal) 		2606001000NRG24141220230117661 14/12/2023 Kulwinder Kaur 2606001WL008270 Kulwinder Kaur 00176 IDIB000K015 3030 3030 Processed 01/03/2024 1163071239 Mrs. KULWINDER KAUR W/O MEJAR SINGH INDIAN BANK(607105)
17 KAPURTHALA PB-06-001-110-003/127
(Saidowal) 		2606001000NRG24141220230117664 14/12/2023 Gurdev Kaur 2606001WL008270 Gurdev Kaur 00176 IDIB000K015 3333 3333 Processed 01/03/2024 1163071194 GURDEV KAUR ICICI BANK LTD(508534)
18 KAPURTHALA PB-06-001-110-003/163
(Saidowal) 		2606001000NRG24141220230117666 14/12/2023 Bhupinder Kaur 2606001WL008270 Bhupinder Kaur 00176 IDIB000K015 1818 1818 Processed 01/03/2024 1163071290 BHUPINDER KAUR ICICI BANK LTD(508534)
19 KAPURTHALA PB-06-001-110-003/36
(Saidowal) 		2606001000NRG24141220230117668 14/12/2023 Jit Kaur 2606001WL008270 Jit Kaur 00176 IDIB000K015 3333 3333 Processed 01/03/2024 1163071234 JIT KAUR ICICI BANK LTD(508534)
SubTotal 11514 11514
20 KAPURTHALA PB-06-001-120-001/72
(Togan Wala) 		2606001000NRG24141220230117626 14/12/2023 Sarwinder Singh 2606001WL008267 Sarwinder Singh 00349 PSIB0000080 1818 1818 Processed 01/03/2024 1163071202 SARWINDER SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
21 KAPURTHALA PB-06-001-120-001/72
(Togan Wala) 		2606001000NRG24141220230117625 14/12/2023 Sarwinder Singh 2606001WL008267 Sarwinder Singh 00349 PSIB0000080 1212 1212 Processed 01/03/2024 1163071201 SARWINDER SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
22 KAPURTHALA PB-06-001-120-001/77
(Togan Wala) 		2606001000NRG24141220230117628 14/12/2023 Pooran Singh 2606001WL008267 Pooran Singh 00349 PSIB0000080 1212 1212 Processed 01/03/2024 1163071197 POORAN SINGH S/O KISHNA PUNJAB GRAMIN BANK(607138)
23 KAPURTHALA PB-06-001-120-001/77
(Togan Wala) 		2606001000NRG24141220230117627 14/12/2023 Pooran Singh 2606001WL008267 Pooran Singh 00349 PSIB0000080 1818 1818 Processed 01/03/2024 1163071196 POORAN SINGH S/O KISHNA PUNJAB GRAMIN BANK(607138)
SubTotal 6060 6060
24 KAPURTHALA PB-06-001-028-001/190
(Dewalanwala) 		2606001000NRG24141220230117576 14/12/2023 Balwinder Kaur 2606001WL008264 Balwinder Kaur 00349 PSIB0000179 1212 1212 Processed 01/03/2024 1163071191 BALWINDER KAUR PUNJAB & SIND BANK(607087)
25 KAPURTHALA PB-06-001-028-001/24
(Dewalanwala) 		2606001000NRG24141220230117577 14/12/2023 Pargan Singh 2606001WL008264 Pargan Singh 00349 PSIB0000179 1212 1212 Processed 01/03/2024 1163071177 PARGAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
26 KAPURTHALA PB-06-001-025-001/122
(Chuharwal) 		2606001000NRG24141220230117698 14/12/2023 Nirmal Kaur 2606001WL008273 Nirmal Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071198 NIRMAL KAUR ICICI BANK LTD(508534)
27 KAPURTHALA PB-06-001-025-001/141
(Chuharwal) 		2606001000NRG24141220230117699 14/12/2023 Manisha 2606001WL008273 Manisha 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071200 Miss. MANISHA . CENTRAL BANK OF INDIA(607115)
28 KAPURTHALA PB-06-001-025-001/2
(Chuharwal) 		2606001000NRG24141220230117703 14/12/2023 Sewa Kaur 2606001WL008273 Sewa Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071238 SEWA KAUR UNION BANK OF INDIA(508500)
29 KAPURTHALA PB-06-001-025-001/33
(Chuharwal) 		2606001000NRG24141220230117704 14/12/2023 Kaurhi 2606001WL008273 Kaurhi 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071265 AURHI BANK OF BARODA(606985)
30 KAPURTHALA PB-06-001-028-001/28
(Dewalanwala) 		2606001000NRG24141220230117578 14/12/2023 Surjit Kaur 2606001WL008264 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163071300 SURJIT KAUR PUNJAB & SIND BANK(607087)
31 KAPURTHALA PB-06-001-028-001/34
(Dewalanwala) 		2606001000NRG24141220230117579 14/12/2023 jyoti 2606001WL008264 jyoti 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163071237 JYOTI PUNJAB & SIND BANK(607087)
32 KAPURTHALA PB-06-001-028-001/52
(Dewalanwala) 		2606001000NRG24141220230117580 14/12/2023 Kulwinder Kaur 2606001WL008264 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163071144 KULWINDER KAUR W/OGURMEL SINGH PUNJAB GRAMIN BANK(607138)
33 KAPURTHALA PB-06-001-039-001/10
(Dhabulian) 		2606001000NRG24141220230117743 14/12/2023 Gurmej 2606001WL008276 Gurmej 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163071292 GURMEJ SINGH S/O BABU RAM PUNJAB GRAMIN BANK(607138)
34 KAPURTHALA PB-06-001-039-001/10
(Dhabulian) 		2606001000NRG24141220230117742 14/12/2023 Rajwant Kaur 2606001WL008276 Rajwant Kaur 00352 PUNB0PGB003 1212 1212 Rejected 01/03/2024 1163071301 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KAPURTHALA PB-06-001-039-001/2
(Dhabulian) 		2606001000NRG24141220230117744 14/12/2023 Surinder Kaur 2606001WL008276 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 02/03/2024 1163071302 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
36 KAPURTHALA PB-06-001-039-001/25
(Dhabulian) 		2606001000NRG24141220230117746 14/12/2023 Charanjit Kaur 2606001WL008276 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163071307 CHARANJIT KAUR WO SITTAL PUNJAB GRAMIN BANK(607138)
37 KAPURTHALA PB-06-001-039-001/25
(Dhabulian) 		2606001000NRG24141220230117747 14/12/2023 Lakhwinder Singh 2606001WL008276 Lakhwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163071172 LAKHWINDER SINGH S/O BAKHSISH CHAND PUNJAB GRAMIN BANK(607138)
38 KAPURTHALA PB-06-001-039-001/28
(Dhabulian) 		2606001000NRG24141220230117748 14/12/2023 Baldev Chand 2606001WL008276 Baldev Chand 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163071311 BALDEV CHAND S/O DARI PUNJAB GRAMIN BANK(607138)
39 KAPURTHALA PB-06-001-039-001/28
(Dhabulian) 		2606001000NRG24141220230117749 14/12/2023 Mina Kumari 2606001WL008276 Mina Kumari 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163071303 MEENA KUMARI W/O BALDEV CHAND PUNJAB GRAMIN BANK(607138)
40 KAPURTHALA PB-06-001-039-001/29
(Dhabulian) 		2606001000NRG24141220230117751 14/12/2023 Manjit 2606001WL008276 Manjit 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163071304 MANJEET KAUR S/O SODI PUNJAB GRAMIN BANK(607138)
41 KAPURTHALA PB-06-001-039-001/29
(Dhabulian) 		2606001000NRG24141220230117750 14/12/2023 Sodhi 2606001WL008276 Sodhi 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163071308 SODI S/O DARI PUNJAB GRAMIN BANK(607138)
42 KAPURTHALA PB-06-001-039-001/33
(Dhabulian) 		2606001000NRG24141220230117752 14/12/2023 Avtar Singh 2606001WL008276 Avtar Singh 00352 PUNB0PGB003 606 606 Processed 02/03/2024 1163071305 AVTAR SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
43 KAPURTHALA PB-06-001-039-001/33
(Dhabulian) 		2606001000NRG24141220230117753 14/12/2023 Babbi 2606001WL008276 Babbi 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163071306 BABBI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
44 KAPURTHALA PB-06-001-039-001/60
(Dhabulian) 		2606001000NRG24141220230117754 14/12/2023 Lakhwinder Kaur 2606001WL008276 Lakhwinder Kaur 00352 PUNB0PGB003 606 606 Processed 01/03/2024 1163071170 LAKHWINDER KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
45 KAPURTHALA PB-06-001-050-001/21
(Jawalapur) 		2606001000NRG24141220230117561 14/12/2023 Kashmiro 2606001WL008263 Kashmiro 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163071153 KASHMIRO BANK OF BARODA(606985)
46 KAPURTHALA PB-06-001-050-001/38
(Jawalapur) 		2606001000NRG24141220230117564 14/12/2023 Gurmeet Kaur 2606001WL008263 Gurmeet Kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163071167 GURMEET KAUR W/O PARKASH PUNJAB GRAMIN BANK(607138)
47 KAPURTHALA PB-06-001-050-001/55
(Jawalapur) 		2606001000NRG24141220230117569 14/12/2023 Veerpal Kaur 2606001WL008263 Veerpal Kaur 00352 PUNB0PGB003 303 303 Rejected 01/03/2024 1163071166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KAPURTHALA PB-06-001-050-001/63
(Jawalapur) 		2606001000NRG24141220230117570 14/12/2023 Manpreet Kaur 2606001WL008263 Manpreet Kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163071171 MANPREET KAUR W/O JAGAT CHAND PUNJAB GRAMIN BANK(607138)
49 KAPURTHALA PB-06-001-050-001/64
(Jawalapur) 		2606001000NRG24141220230117571 14/12/2023 Jatinder Kaur 2606001WL008263 Jatinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163071168 JATINDER KAUR W/O. JASWANT SINGH PUNJAB GRAMIN BANK(607138)
50 KAPURTHALA PB-06-001-050-001/65
(Jawalapur) 		2606001000NRG24141220230117572 14/12/2023 Sonia Chuhan 2606001WL008263 Sonia Chuhan 00352 PUNB0PGB003 303 303 Processed 01/03/2024 1163071169 SONIA CHUHAN W/O SATVINDER SINGH PUNJAB GRAMIN BANK(607138)
51 KAPURTHALA PB-06-001-071-001/13
(Kolian Wala) 		2606001000NRG24141220230117712 14/12/2023 Reena 2606001WL008274 Reena 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163071293 PGB KOLIANWAL JLG PUNJAB GRAMIN BANK(607138)
52 KAPURTHALA PB-06-001-071-001/14
(Kolian Wala) 		2606001000NRG24141220230117713 14/12/2023 Deepa 2606001WL008274 Deepa 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163071145 DEEPA S/O HAZARI PUNJAB GRAMIN BANK(607138)
53 KAPURTHALA PB-06-001-071-001/14
(Kolian Wala) 		2606001000NRG24141220230117714 14/12/2023 Jasvir kaur 2606001WL008274 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163071294 JASVIR KAUR W/O DEEPA PUNJAB GRAMIN BANK(607138)
54 KAPURTHALA PB-06-001-071-001/2
(Kolian Wala) 		2606001000NRG24141220230117715 14/12/2023 Darshan Kaur 2606001WL008274 Darshan Kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163071295 DARSHAN KAUR W/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
55 KAPURTHALA PB-06-001-071-001/22
(Kolian Wala) 		2606001000NRG24141220230117716 14/12/2023 Harjinder Singh 2606001WL008274 Harjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071270 HARJINDER SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
56 KAPURTHALA PB-06-001-071-001/25
(Kolian Wala) 		2606001000NRG24141220230117717 14/12/2023 Banso 2606001WL008274 Banso 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071296 BANSO W/O JELA SINGH PUNJAB GRAMIN BANK(607138)
57 KAPURTHALA PB-06-001-071-001/32
(Kolian Wala) 		2606001000NRG24141220230117718 14/12/2023 Jagwinder Kaur 2606001WL008274 Jagwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071213 JAGWINDER KAUR WO GURWINDERJEET SING PUNJAB GRAMIN BANK(607138)
58 KAPURTHALA PB-06-001-071-001/39
(Kolian Wala) 		2606001000NRG24141220230117719 14/12/2023 Parveen Kaur 2606001WL008274 Parveen Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163071297 PARVEEN KAUR W/O BARINDERJIT SINGH PUNJAB GRAMIN BANK(607138)
59 KAPURTHALA PB-06-001-071-001/40
(Kolian Wala) 		2606001000NRG24141220230117720 14/12/2023 Parveen Kumari 2606001WL008274 Parveen Kumari 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071298 PARVEEN KUMARI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
60 KAPURTHALA PB-06-001-071-001/46
(Kolian Wala) 		2606001000NRG24141220230117721 14/12/2023 Kuldeep Kaur 2606001WL008274 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071214 KULDEEP KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
61 KAPURTHALA PB-06-001-071-001/47
(Kolian Wala) 		2606001000NRG24141220230117722 14/12/2023 Saroj Gita 2606001WL008274 Saroj Gita 00352 PUNB0PGB003 1515 1515 Processed 02/03/2024 1163071143 SAROJ GEETA D/O JEET RAM PUNJAB NATIONAL BANK(508568)
62 KAPURTHALA PB-06-001-071-001/5
(Kolian Wala) 		2606001000NRG24141220230117723 14/12/2023 Jaswinder Kaur 2606001WL008274 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163071299 JASWINDER KAUR W/O HARJINDER PAL PUNJAB GRAMIN BANK(607138)
63 KAPURTHALA PB-06-001-071-001/56
(Kolian Wala) 		2606001000NRG24141220230117724 14/12/2023 Kulwinder Kaur 2606001WL008274 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071285 KULWINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
64 KAPURTHALA PB-06-001-071-001/62
(Kolian Wala) 		2606001000NRG24141220230117725 14/12/2023 kumuduni kumari 2606001WL008274 kumuduni kumari 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071272 KUMUDUNI KUMARI PUNJAB GRAMIN BANK(607138)
65 KAPURTHALA PB-06-001-071-001/63
(Kolian Wala) 		2606001000NRG24141220230117726 14/12/2023 Shinder Kaur 2606001WL008274 Shinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071287 SHINDER KAUR W/O LATE MEETA PUNJAB GRAMIN BANK(607138)
66 KAPURTHALA PB-06-001-071-001/64
(Kolian Wala) 		2606001000NRG24141220230117727 14/12/2023 Nirmala Devi 2606001WL008274 Nirmala Devi 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071271 NIRMALA DEVI W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
67 KAPURTHALA PB-06-001-071-001/65
(Kolian Wala) 		2606001000NRG24141220230117728 14/12/2023 Kulwinder Kaur 2606001WL008274 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071309 KULWINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
68 KAPURTHALA PB-06-001-071-001/66
(Kolian Wala) 		2606001000NRG24141220230117729 14/12/2023 Gurbakash Kaur 2606001WL008274 Gurbakash Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071286 GURBAKS KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
69 KAPURTHALA PB-06-001-071-001/68
(Kolian Wala) 		2606001000NRG24141220230117730 14/12/2023 Amarjit Kaur 2606001WL008274 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071310 AMARJIT KAUR W/O SATPAL SONY PUNJAB GRAMIN BANK(607138)
70 KAPURTHALA PB-06-001-071-001/85
(Kolian Wala) 		2606001000NRG24141220230117731 14/12/2023 Sandeep Begum 2606001WL008274 Sandeep Begum 00352 PUNB0PGB003 1818 1818 Rejected 01/03/2024 1163071273 Aadhaar Number not Mapped to Account Number
71 KAPURTHALA PB-06-001-071-001/86
(Kolian Wala) 		2606001000NRG24141220230117732 14/12/2023 Sukhi Kaur 2606001WL008274 Sukhi Kaur 00352 PUNB0PGB003 909 909 Processed 02/03/2024 1163071288 SUKHI KAUR DO DOOLA SINGH PUNJAB NATIONAL BANK(508568)
72 KAPURTHALA PB-06-001-110-003/19
(Saidowal) 		2606001000NRG24141220230117667 14/12/2023 Wariam 2606001WL008270 Wariam 00352 PUNB0PGB003 3030 3030 Processed 01/03/2024 1163071207 VARIAM SINGH ICICI BANK LTD(508534)
73 KAPURTHALA PB-06-001-120-001/11
(Togan Wala) 		2606001000NRG24141220230117598 14/12/2023 Balvir Singh 2606001WL008267 Balvir Singh 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163071160 BALVIR SINGH S/O MEHNGA SINGH PUNJAB GRAMIN BANK(607138)
74 KAPURTHALA PB-06-001-120-001/11
(Togan Wala) 		2606001000NRG24141220230117597 14/12/2023 Balvir Singh 2606001WL008267 Balvir Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071159 BALVIR SINGH S/O MEHNGA SINGH PUNJAB GRAMIN BANK(607138)
75 KAPURTHALA PB-06-001-120-001/12
(Togan Wala) 		2606001000NRG24141220230117599 14/12/2023 Sonu 2606001WL008267 Sonu 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163071165 SONU S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
76 KAPURTHALA PB-06-001-120-001/21
(Togan Wala) 		2606001000NRG24141220230117600 14/12/2023 Buta Singh 2606001WL008267 Buta Singh 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163071154 BUTA SINGH S/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
77 KAPURTHALA PB-06-001-120-001/3
(Togan Wala) 		2606001000NRG24141220230117605 14/12/2023 Gejo 2606001WL008267 Gejo 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163071195 GURMEJ KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
78 KAPURTHALA PB-06-001-120-001/3
(Togan Wala) 		2606001000NRG24141220230117604 14/12/2023 Mahinder Singh 2606001WL008267 Mahinder Singh 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163071205 MAHINDER SINGH S/O KISNA PUNJAB GRAMIN BANK(607138)
79 KAPURTHALA PB-06-001-120-001/3
(Togan Wala) 		2606001000NRG24141220230117606 14/12/2023 Mahinder Singh 2606001WL008267 Mahinder Singh 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163071206 MAHINDER SINGH S/O KISNA PUNJAB GRAMIN BANK(607138)
80 KAPURTHALA PB-06-001-120-001/36
(Togan Wala) 		2606001000NRG24141220230117608 14/12/2023 Baljit Kaur 2606001WL008267 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071150 BALJIT KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
81 KAPURTHALA PB-06-001-120-001/36
(Togan Wala) 		2606001000NRG24141220230117607 14/12/2023 Baljit Kaur 2606001WL008267 Baljit Kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163071149 BALJIT KAUR WO RANJIT SINGH PUNJAB GRAMIN BANK(607138)
82 KAPURTHALA PB-06-001-120-001/46
(Togan Wala) 		2606001000NRG24141220230117610 14/12/2023 Binder 2606001WL008267 Binder 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163071204 BINDER W/O KALA PUNJAB GRAMIN BANK(607138)
83 KAPURTHALA PB-06-001-120-001/46
(Togan Wala) 		2606001000NRG24141220230117609 14/12/2023 Binder 2606001WL008267 Binder 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071203 BINDER W/O KALA PUNJAB GRAMIN BANK(607138)
84 KAPURTHALA PB-06-001-120-001/47
(Togan Wala) 		2606001000NRG24141220230117612 14/12/2023 Sharanjit Kaur 2606001WL008267 Sharanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071156 SHARANJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
85 KAPURTHALA PB-06-001-120-001/47
(Togan Wala) 		2606001000NRG24141220230117611 14/12/2023 Sharanjit Kaur 2606001WL008267 Sharanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163071155 SHARANJIT KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-120-001/48
(Togan Wala) 		2606001000NRG24141220230117614 14/12/2023 Usha Devi 2606001WL008267 Usha Devi 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163071152 USHA DEVI W/O SURINDER PUNJAB GRAMIN BANK(607138)
87 KAPURTHALA PB-06-001-120-001/48
(Togan Wala) 		2606001000NRG24141220230117613 14/12/2023 Usha Devi 2606001WL008267 Usha Devi 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071151 USHA DEVI W/O SURINDER PUNJAB GRAMIN BANK(607138)
88 KAPURTHALA PB-06-001-120-001/5
(Togan Wala) 		2606001000NRG24141220230117618 14/12/2023 Manjit Kaur 2606001WL008267 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071161 MANJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
89 KAPURTHALA PB-06-001-120-001/5
(Togan Wala) 		2606001000NRG24141220230117616 14/12/2023 Manjit Kaur 2606001WL008267 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163071162 MANJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
90 KAPURTHALA PB-06-001-120-001/5
(Togan Wala) 		2606001000NRG24141220230117615 14/12/2023 Sukhdev Singh 2606001WL008267 Sukhdev Singh 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163071164 SUKHDEV SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
91 KAPURTHALA PB-06-001-120-001/5
(Togan Wala) 		2606001000NRG24141220230117617 14/12/2023 Sukhdev Singh 2606001WL008267 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071163 SUKHDEV SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
92 KAPURTHALA PB-06-001-120-001/55
(Togan Wala) 		2606001000NRG24141220230117620 14/12/2023 Binder 2606001WL008267 Binder 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163071158 BINDER W/O SONU PUNJAB GRAMIN BANK(607138)
93 KAPURTHALA PB-06-001-120-001/55
(Togan Wala) 		2606001000NRG24141220230117619 14/12/2023 Binder 2606001WL008267 Binder 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071157 BINDER W/O SONU PUNJAB GRAMIN BANK(607138)
94 KAPURTHALA PB-06-001-120-001/64
(Togan Wala) 		2606001000NRG24141220230117622 14/12/2023 Gurmeet Kaur 2606001WL008267 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163071148 GURMEET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
95 KAPURTHALA PB-06-001-120-001/64
(Togan Wala) 		2606001000NRG24141220230117621 14/12/2023 Gurmeet Kaur 2606001WL008267 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163071147 GURMEET KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
96 KAPURTHALA PB-06-001-120-001/65
(Togan Wala) 		2606001000NRG24141220230117624 14/12/2023 Jasvir kaur 2606001WL008267 Jasvir kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163071193 JASVIR KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
97 KAPURTHALA PB-06-001-120-001/65
(Togan Wala) 		2606001000NRG24141220230117623 14/12/2023 Jasvir kaur 2606001WL008267 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071192 JASVIR KAUR W/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
98 KAPURTHALA PB-06-001-126-001/11
(Chak Dona) 		2606001000NRG24141220230117581 14/12/2023 Paramjit Kaur 2606001WL008265 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071225 PARAMJIT KAUR HDFC BANK LTD(607152)
99 KAPURTHALA PB-06-001-130-001/2
(Ratta Naubad) 		2606001000NRG24141220230117681 14/12/2023 Darshan Lal 2606001WL008272 Darshan Lal 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163071224 DARSHAN LAL SO LACHMAN PUNJAB GRAMIN BANK(607138)
100 KAPURTHALA PB-06-001-130-001/20
(Ratta Naubad) 		2606001000NRG24141220230117682 14/12/2023 Giano 2606001WL008272 Giano 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1163071235 GIANO WO JEET SING PUNJAB GRAMIN BANK(607138)
101 KAPURTHALA PB-06-001-130-001/22
(Ratta Naubad) 		2606001000NRG24141220230117683 14/12/2023 Nirmal Kaur 2606001WL008272 Nirmal Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163071231 NIRMAL KAUR WO TARSEM LAL PUNJAB GRAMIN BANK(607138)
102 KAPURTHALA PB-06-001-130-001/24
(Ratta Naubad) 		2606001000NRG24141220230117684 14/12/2023 Pritam Kaur 2606001WL008272 Pritam Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163071244 PRITAM KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
103 KAPURTHALA PB-06-001-130-001/37
(Ratta Naubad) 		2606001000NRG24141220230117686 14/12/2023 Mahindo 2606001WL008272 Mahindo 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163071243 MAHINDO WO DARI PUNJAB GRAMIN BANK(607138)
104 KAPURTHALA PB-06-001-130-001/44
(Ratta Naubad) 		2606001000NRG24141220230117688 14/12/2023 Parash Kaur 2606001WL008272 Parash Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1163071248 PARKASH KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
105 KAPURTHALA PB-06-001-130-001/46
(Ratta Naubad) 		2606001000NRG24141220230117689 14/12/2023 Ramandeep Kaur 2606001WL008272 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1163071256 RAMANDEEP KAUR D/O JAGGA SINGH UNION BANK OF INDIA(508500)
106 KAPURTHALA PB-06-001-130-001/50
(Ratta Naubad) 		2606001000NRG24141220230117690 14/12/2023 Shindo 2606001WL008272 Shindo 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1163071146 SHINDO W/O MAIJER PUNJAB GRAMIN BANK(607138)
107 KAPURTHALA PB-06-001-130-001/53
(Ratta Naubad) 		2606001000NRG24141220230117691 14/12/2023 Seema 2606001WL008272 Seema 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1163071269 SEEMA W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
108 KAPURTHALA PB-06-001-130-001/6
(Ratta Naubad) 		2606001000NRG24141220230117692 14/12/2023 Kashmir Kaur 2606001WL008272 Kashmir Kaur 00352 PUNB0PGB003 1212 1212 Processed 02/03/2024 1163071253 KASHMIR KAUR &DSWO PUNJAB NATIONAL BANK(508568)
109 KAPURTHALA PB-06-001-130-001/65
(Ratta Naubad) 		2606001000NRG24141220230117693 14/12/2023 Sarabjit Kaur 2606001WL008272 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/03/2024 1163071284 SARABJIT KAUR W/O VICKY PUNJAB NATIONAL BANK(508568)
SubTotal 118170 118170
110 KAPURTHALA PB-06-001-105-001/20
(Sidhpur) 		2606001000NRG24141220230117654 14/12/2023 Gurdeep Singh 2606001WL008269 Gurdeep Singh 00354 PUNB0130200 909 909 Processed 02/03/2024 1163071187 GURDIP SINGH S/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
111 KAPURTHALA PB-06-001-105-001/20
(Sidhpur) 		2606001000NRG24141220230117655 14/12/2023 Gurmej Kaur 2606001WL008269 Gurmej Kaur 00354 PUNB0130200 1818 1818 Processed 02/03/2024 1163071173 GURMEJ KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
112 KAPURTHALA PB-06-001-105-001/24
(Sidhpur) 		2606001000NRG24141220230117657 14/12/2023 Amarjit Singh 2606001WL008269 Amarjit Singh 00354 PUNB0130200 1212 1212 Processed 02/03/2024 1163071186 AMARJIT SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
113 KAPURTHALA PB-06-001-105-001/24
(Sidhpur) 		2606001000NRG24141220230117656 14/12/2023 Parkash Singh 2606001WL008269 Parkash Singh 00354 PUNB0130200 1818 1818 Processed 02/03/2024 1163071182 PARKASH SINGH S/O SH PURAN SINGH PUNJAB NATIONAL BANK(508568)
114 KAPURTHALA PB-06-001-105-001/29
(Sidhpur) 		2606001000NRG24141220230117658 14/12/2023 Sukhwinder Kaur 2606001WL008269 Sukhwinder Kaur 00354 PUNB0130200 2121 2121 Processed 02/03/2024 1163071209 SATNAM SINGH S/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
115 KAPURTHALA PB-06-001-105-001/4
(Sidhpur) 		2606001000NRG24141220230117659 14/12/2023 Sardar Ali 2606001WL008269 Sardar Ali 00354 PUNB0130200 2121 2121 Processed 02/03/2024 1163071174 SARDAR ALI S O MUNSHI PUNJAB NATIONAL BANK(508568)
116 KAPURTHALA PB-06-001-126-001/22
(Chak Dona) 		2606001000NRG24141220230117585 14/12/2023 Amarjit Kaur 2606001WL008265 Amarjit Kaur 00354 PUNB0130200 1212 1212 Processed 01/03/2024 1163071175 AMARJIT KAUR W/O DALBIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
117 KAPURTHALA PB-06-001-126-001/23
(Chak Dona) 		2606001000NRG24141220230117586 14/12/2023 Sarabjit Kaur 2606001WL008265 Sarabjit Kaur 00354 PUNB0130200 1818 1818 Processed 02/03/2024 1163071176 SARABJIT KAUR W O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
118 KAPURTHALA PB-06-001-126-001/12
(Chak Dona) 		2606001000NRG24141220230117582 14/12/2023 Santosh Rani 2606001WL008265 Santosh Rani 00354 PUNB0136110 1818 1818 Processed 02/03/2024 1163071178 SANTOSH RANI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
119 KAPURTHALA PB-06-001-126-001/15
(Chak Dona) 		2606001000NRG24141220230117583 14/12/2023 Jeeti 2606001WL008265 Jeeti 00354 PUNB0136110 1212 1212 Processed 02/03/2024 1163071179 JITI WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
120 KAPURTHALA PB-06-001-126-001/36
(Chak Dona) 		2606001000NRG24141220230117588 14/12/2023 Balbir Kaur 2606001WL008265 Balbir Kaur 00354 PUNB0136110 1515 1515 Processed 02/03/2024 1163071181 BALVIR KAUR WO LEHBER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
121 KAPURTHALA PB-06-001-101-001/51
(Qualpur) 		2606001000NRG24141220230117592 14/12/2023 Rajwinder Kaur 2606001WL008266 Rajwinder Kaur 00354 PUNB0232000 1212 1212 Processed 02/03/2024 1163071184 RAJWINDER KAUR W/O KASHMRIA PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
122 KAPURTHALA PB-06-001-120-001/28
(Togan Wala) 		2606001000NRG24141220230117603 14/12/2023 Sukhwinder Kaur 2606001WL008267 Sukhwinder Kaur 00354 PUNB0255700 909 909 Processed 01/03/2024 1163071190 SUKHWINDER KAUR W/O SURJIT PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
123 KAPURTHALA PB-06-001-110-003/120
(Saidowal) 		2606001000NRG24141220230117662 14/12/2023 Kamaljit Singh 2606001WL008270 Kamaljit Singh 00354 PUNB0313100 3636 3636 Processed 02/03/2024 1163071254 KAMALJIT SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
124 KAPURTHALA PB-06-001-110-003/140
(Saidowal) 		2606001000NRG24141220230117665 14/12/2023 Dilbag Singh 2606001WL008270 Dilbag Singh 00354 PUNB0313100 3030 3030 Processed 02/03/2024 1163071289 DILBAG SINGH SO PHUMAN SINGH PUNJAB NATIONAL BANK(508568)
125 KAPURTHALA PB-06-001-130-001/40
(Ratta Naubad) 		2606001000NRG24141220230117687 14/12/2023 Parveen 2606001WL008272 Parveen 00354 PUNB0313100 2121 2121 Processed 02/03/2024 1163071242 PARVEEN W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
126 KAPURTHALA PB-06-001-130-001/69
(Ratta Naubad) 		2606001000NRG24141220230117694 14/12/2023 Kamaljit Kaur 2606001WL008272 Kamaljit Kaur 00354 PUNB0313100 1818 1818 Processed 02/03/2024 1163071252 KAMALJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10605 10605
127 KAPURTHALA PB-06-001-126-001/28
(Chak Dona) 		2606001000NRG24141220230117587 14/12/2023 Debo 2606001WL008265 Debo 00354 PUNB0349100 1818 1818 Processed 02/03/2024 1163071223 DEBO W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
128 KAPURTHALA PB-06-001-126-001/40
(Chak Dona) 		2606001000NRG24141220230117589 14/12/2023 Rajwinder Kaur 2606001WL008265 Rajwinder Kaur 00354 PUNB0349100 1818 1818 Processed 02/03/2024 1163071255 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
129 KAPURTHALA PB-06-001-118-001/12
(Talwandi Mehma) 		2606001000NRG24141220230117631 14/12/2023 Parkash Kaur 2606001WL008268 Parkash Kaur 00354 PUNB0349200 1818 1818 Processed 02/03/2024 1163071216 PARKASH KAUR W/O BISHAN DASS PUNJAB NATIONAL BANK(508568)
130 KAPURTHALA PB-06-001-118-001/2
(Talwandi Mehma) 		2606001000NRG24141220230117636 14/12/2023 Binder 2606001WL008268 Binder 00354 PUNB0349200 1515 1515 Processed 01/03/2024 1163071217 BINDER JASPAL HDFC BANK LTD(607152)
131 KAPURTHALA PB-06-001-118-001/259
(Talwandi Mehma) 		2606001000NRG24141220230117638 14/12/2023 Manjit Kaur 2606001WL008268 Manjit Kaur 00354 PUNB0349200 1818 1818 Processed 01/03/2024 1163071266 Mrs. Manjit Kaur INDIAN BANK(607105)
132 KAPURTHALA PB-06-001-118-001/271
(Talwandi Mehma) 		2606001000NRG24141220230117639 14/12/2023 Ganga 2606001WL008268 Ganga 00354 PUNB0349200 1818 1818 Processed 02/03/2024 1163071283 GANGA MUNI PUNJAB NATIONAL BANK(508568)
133 KAPURTHALA PB-06-001-118-001/272
(Talwandi Mehma) 		2606001000NRG24141220230117640 14/12/2023 Shan 2606001WL008268 Shan 00354 PUNB0349200 1515 1515 Processed 02/03/2024 1163071291 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
134 KAPURTHALA PB-06-001-118-001/45
(Talwandi Mehma) 		2606001000NRG24141220230117643 14/12/2023 Seeto 2606001WL008268 Seeto 00354 PUNB0349200 1818 1818 Processed 01/03/2024 1163071218 Mrs. SEETO SEETO CENTRAL BANK OF INDIA(607115)
135 KAPURTHALA PB-06-001-118-001/6
(Talwandi Mehma) 		2606001000NRG24141220230117645 14/12/2023 Gian Chand 2606001WL008268 Gian Chand 00354 PUNB0349200 1515 1515 Processed 01/03/2024 1163071219 GIAN CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
136 KAPURTHALA PB-06-001-118-001/65
(Talwandi Mehma) 		2606001000NRG24141220230117648 14/12/2023 Sarabjit 2606001WL008268 Sarabjit 00354 PUNB0349200 1818 1818 Processed 02/03/2024 1163071220 SARABJIT W/O SATPAL PUNJAB NATIONAL BANK(508568)
137 KAPURTHALA PB-06-001-118-001/69
(Talwandi Mehma) 		2606001000NRG24141220230117650 14/12/2023 Kashmiro 2606001WL008268 Kashmiro 00354 PUNB0349200 1515 1515 Processed 02/03/2024 1163071221 KASHMIRO W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
138 KAPURTHALA PB-06-001-118-001/71
(Talwandi Mehma) 		2606001000NRG24141220230117651 14/12/2023 Mindo 2606001WL008268 Mindo 00354 PUNB0349200 1515 1515 Processed 02/03/2024 1163071222 MINDO W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
139 KAPURTHALA PB-06-001-118-001/72
(Talwandi Mehma) 		2606001000NRG24141220230117652 14/12/2023 Kuldeep Kaur 2606001WL008268 Kuldeep Kaur 00354 PUNB0349200 1818 1818 Processed 02/03/2024 1163071229 KULDEEP KAUR WO MANJINDER KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
140 KAPURTHALA PB-06-001-050-001/25
(Jawalapur) 		2606001000NRG24141220230117562 14/12/2023 Banso 2606001WL008263 Banso 00354 PUNB0349600 303 303 Processed 02/03/2024 1163071228 BANSO W/O AMROO PUNJAB NATIONAL BANK(508568)
141 KAPURTHALA PB-06-001-050-001/26
(Jawalapur) 		2606001000NRG24141220230117563 14/12/2023 Balwinder Kaur 2606001WL008263 Balwinder Kaur 00354 PUNB0349600 303 303 Processed 02/03/2024 1163071236 BALWINDER KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
142 KAPURTHALA PB-06-001-050-001/4
(Jawalapur) 		2606001000NRG24141220230117565 14/12/2023 Sukhwinder Kaur 2606001WL008263 Sukhwinder Kaur 00354 PUNB0349600 303 303 Processed 02/03/2024 1163071240 SUKHWINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
143 KAPURTHALA PB-06-001-050-001/5
(Jawalapur) 		2606001000NRG24141220230117566 14/12/2023 Sukhwinder Kaur 2606001WL008263 Sukhwinder Kaur 00354 PUNB0349600 303 303 Processed 01/03/2024 1163071251 SUKHWINDER KAUR W/O HARBLAS PUNJAB GRAMIN BANK(607138)
144 KAPURTHALA PB-06-001-050-001/50
(Jawalapur) 		2606001000NRG24141220230117567 14/12/2023 Rani 2606001WL008263 Rani 00354 PUNB0349600 303 303 Processed 01/03/2024 1163071250 RANI W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
145 KAPURTHALA PB-06-001-050-001/51
(Jawalapur) 		2606001000NRG24141220230117568 14/12/2023 Paramjeet 2606001WL008263 Paramjeet 00354 PUNB0349600 303 303 Processed 02/03/2024 1163071249 PARAMJEET W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
146 KAPURTHALA PB-06-001-050-001/71
(Jawalapur) 		2606001000NRG24141220230117573 14/12/2023 Joginder Kaur 2606001WL008263 Joginder Kaur 00354 PUNB0349600 303 303 Processed 02/03/2024 1163071260 JOGINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
147 KAPURTHALA PB-06-001-050-001/72
(Jawalapur) 		2606001000NRG24141220230117574 14/12/2023 Reema 2606001WL008263 Reema 00354 PUNB0349600 303 303 Processed 02/03/2024 1163071262 REEMA W/O GURPREET PUNJAB NATIONAL BANK(508568)
148 KAPURTHALA PB-06-001-101-001/42
(Qualpur) 		2606001000NRG24141220230117591 14/12/2023 Karmi 2606001WL008266 Karmi 00354 PUNB0349600 1212 1212 Processed 02/03/2024 1163071261 KARMI MOHANI WO MOHNI PUNJAB NATIONAL BANK(508568)
149 KAPURTHALA PB-06-001-101-001/6
(Qualpur) 		2606001000NRG24141220230117593 14/12/2023 Sheelo 2606001WL008266 Sheelo 00354 PUNB0349600 1212 1212 Processed 02/03/2024 1163071215 SHILO W/O KARMA PUNJAB NATIONAL BANK(508568)
150 KAPURTHALA PB-06-001-101-001/66
(Qualpur) 		2606001000NRG24141220230117594 14/12/2023 Kanta Devi 2606001WL008266 Kanta Devi 00354 PUNB0349600 1212 1212 Processed 02/03/2024 1163071241 KANTA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
151 KAPURTHALA PB-06-001-101-001/78
(Qualpur) 		2606001000NRG24141220230117596 14/12/2023 Pooja 2606001WL008266 Pooja 00354 PUNB0349600 1212 1212 Processed 02/03/2024 1163071276 POOJA WO BALDEV PUNJAB NATIONAL BANK(508568)
152 KAPURTHALA PB-06-001-113-001/109
(Sidhwan Dona) 		2606001000NRG24141220230117670 14/12/2023 Baljit Kaur 2606001WL008271 Baljit Kaur 00354 PUNB0349600 1818 1818 Processed 02/03/2024 1163071282 BALJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
153 KAPURTHALA PB-06-001-113-001/109
(Sidhwan Dona) 		2606001000NRG24141220230117669 14/12/2023 Baljit Kaur 2606001WL008271 Baljit Kaur 00354 PUNB0349600 1212 1212 Processed 02/03/2024 1163071281 BALJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
154 KAPURTHALA PB-06-001-113-001/133
(Sidhwan Dona) 		2606001000NRG24141220230117672 14/12/2023 Manjit Kaur 2606001WL008271 Manjit Kaur 00354 PUNB0349600 606 606 Processed 02/03/2024 1163071258 MANJIT KAUR WO RAJBINDER SINGH PUNJAB NATIONAL BANK(508568)
155 KAPURTHALA PB-06-001-113-001/133
(Sidhwan Dona) 		2606001000NRG24141220230117671 14/12/2023 Manjit Kaur 2606001WL008271 Manjit Kaur 00354 PUNB0349600 1515 1515 Processed 02/03/2024 1163071257 MANJIT KAUR WO RAJBINDER SINGH PUNJAB NATIONAL BANK(508568)
156 KAPURTHALA PB-06-001-113-001/185
(Sidhwan Dona) 		2606001000NRG24141220230117674 14/12/2023 Desho 2606001WL008271 Desho 00354 PUNB0349600 2121 2121 Processed 02/03/2024 1163071268 DISHO WO PAL SINGH PUNJAB NATIONAL BANK(508568)
157 KAPURTHALA PB-06-001-113-001/185
(Sidhwan Dona) 		2606001000NRG24141220230117673 14/12/2023 Desho 2606001WL008271 Desho 00354 PUNB0349600 1515 1515 Processed 02/03/2024 1163071267 DISHO WO PAL SINGH PUNJAB NATIONAL BANK(508568)
158 KAPURTHALA PB-06-001-113-001/187
(Sidhwan Dona) 		2606001000NRG24141220230117676 14/12/2023 Meeto 2606001WL008271 Meeto 00354 PUNB0349600 1515 1515 Processed 02/03/2024 1163071280 GURMEET KAUR WO AMARNATH PUNJAB NATIONAL BANK(508568)
159 KAPURTHALA PB-06-001-113-001/187
(Sidhwan Dona) 		2606001000NRG24141220230117675 14/12/2023 Meeto 2606001WL008271 Meeto 00354 PUNB0349600 2121 2121 Processed 02/03/2024 1163071279 GURMEET KAUR WO AMARNATH PUNJAB NATIONAL BANK(508568)
160 KAPURTHALA PB-06-001-113-001/205
(Sidhwan Dona) 		2606001000NRG24141220230117678 14/12/2023 Karanail Singh 2606001WL008271 Karanail Singh 00354 PUNB0349600 1818 1818 Processed 01/03/2024 1163071278 KARNAIL SINGH S/O PIARU THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
161 KAPURTHALA PB-06-001-113-001/205
(Sidhwan Dona) 		2606001000NRG24141220230117677 14/12/2023 Karanail Singh 2606001WL008271 Karanail Singh 00354 PUNB0349600 1515 1515 Processed 01/03/2024 1163071277 KARNAIL SINGH S/O PIARU THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
162 KAPURTHALA PB-06-001-113-001/240
(Sidhwan Dona) 		2606001000NRG24141220230117680 14/12/2023 Paramjit Kaur 2606001WL008271 Paramjit Kaur 00354 PUNB0349600 1515 1515 Processed 02/03/2024 1163071275 PARAMJIT KAUR WO VISAKHI PUNJAB NATIONAL BANK(508568)
163 KAPURTHALA PB-06-001-113-001/240
(Sidhwan Dona) 		2606001000NRG24141220230117679 14/12/2023 Paramjit Kaur 2606001WL008271 Paramjit Kaur 00354 PUNB0349600 1515 1515 Processed 02/03/2024 1163071274 PARAMJIT KAUR WO VISAKHI PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
164 KAPURTHALA PB-06-001-050-001/76
(Jawalapur) 		2606001000NRG24141220230117575 14/12/2023 Tarsem Singh 2606001WL008263 Tarsem Singh 00415 SBIN0004133 303 303 Processed 01/03/2024 1163071259 MR TARSEM SINGH STATE BANK OF INDIA(508548)
165 KAPURTHALA PB-06-001-120-001/25
(Togan Wala) 		2606001000NRG24141220230117602 14/12/2023 Balkar Singh 2606001WL008267 Balkar Singh 00415 SBIN0004133 1212 1212 Processed 01/03/2024 1163071189 BALKAR SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
166 KAPURTHALA PB-06-001-120-001/25
(Togan Wala) 		2606001000NRG24141220230117601 14/12/2023 Balkar Singh 2606001WL008267 Balkar Singh 00415 SBIN0004133 1818 1818 Processed 01/03/2024 1163071188 BALKAR SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
167 KAPURTHALA PB-06-001-025-001/19
(Chuharwal) 		2606001000NRG24141220230117702 14/12/2023 Joginder kaur 2606001WL008273 Joginder kaur 00468 UBIN0563676 1818 1818 Processed 01/03/2024 1163071211 JOGINDER KAUR UNION BANK OF INDIA(508500)
168 KAPURTHALA PB-06-001-025-001/42
(Chuharwal) 		2606001000NRG24141220230117705 14/12/2023 Laxmi 2606001WL008273 Laxmi 00468 UBIN0563676 1515 1515 Processed 01/03/2024 1163071212 HAPPY U/G LACHMI W/O SHIV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
169 KAPURTHALA PB-06-001-025-001/172
(Chuharwal) 		2606001000NRG24141220230117700 14/12/2023 Rani 2606001WL008273 Rani 00468 UBIN0816710 1818 1818 Processed 01/03/2024 1163071210 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 250884 250884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_141223APB_FTO_76884 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1818
2 KAPURTHALA PB2606001_141223APB_FTO_76884 Bank of India BKID0006390 KAPURTHALA 10908
3 KAPURTHALA PB2606001_141223APB_FTO_76884 Bank of Maharastra MAHB0001493 KAPURTHALA 3939
4 KAPURTHALA PB2606001_141223APB_FTO_76884 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 1818
5 KAPURTHALA PB2606001_141223APB_FTO_76884 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 3636
6 KAPURTHALA PB2606001_141223APB_FTO_76884 Canara Bank CNRB0009037 LAKHAN KALAN 1818
7 KAPURTHALA PB2606001_141223APB_FTO_76884 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 1818
8 KAPURTHALA PB2606001_141223APB_FTO_76884 Indian Bank IDIB000K015 KAPURTHALA 11514
9 KAPURTHALA PB2606001_141223APB_FTO_76884 Punjab & Sind Bank PSIB0000080 Khera Dona 6060
10 KAPURTHALA PB2606001_141223APB_FTO_76884 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 2424
11 KAPURTHALA PB2606001_141223APB_FTO_76884 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 111807
12 KAPURTHALA PB2606001_141223APB_FTO_76884 Punjab Gramin Bank PUNB0PGB003 PGB, KHALU 3030
13 KAPURTHALA PB2606001_141223APB_FTO_76884 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHALLU 3333
14 KAPURTHALA PB2606001_141223APB_FTO_76884 Punjab National Bank PUNB0130200 BALER KHAN PUR 13029
15 KAPURTHALA PB2606001_141223APB_FTO_76884 Punjab National Bank PUNB0136110 Kala Sanghian 4545
16 KAPURTHALA PB2606001_141223APB_FTO_76884 Punjab National Bank PUNB0232000 KULLAR 1212
17 KAPURTHALA PB2606001_141223APB_FTO_76884 Punjab National Bank PUNB0255700 DUDWANDI 909
18 KAPURTHALA PB2606001_141223APB_FTO_76884 Punjab National Bank PUNB0313100 SHAIKHUPUR 10605
19 KAPURTHALA PB2606001_141223APB_FTO_76884 Punjab National Bank PUNB0349100 KALA SANGHIAN 3636
20 KAPURTHALA PB2606001_141223APB_FTO_76884 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 18483
21 KAPURTHALA PB2606001_141223APB_FTO_76884 Punjab National Bank PUNB0349600 SIDHWAN DONA 26058
22 KAPURTHALA PB2606001_141223APB_FTO_76884 State Bank of India SBIN0004133 PBB KAPURTHALA 3333
23 KAPURTHALA PB2606001_141223APB_FTO_76884 Union Bank of India UBIN0563676 KAPURTHALA 3333
24 KAPURTHALA PB2606001_141223APB_FTO_76884 Union Bank of India UBIN0816710 Kapurthala 1818

Download In Excel