Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:21:07 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_130423APB_FTO_2163
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-06-001-121-001/107
(Tayabpur) 		2606001000NRG24130420230000441 13/04/2023 Baljeet Kaur 2606001WL000036 Baljeet Kaur 00176 IDIB000K015 909 909 Processed 13/05/2023 1534995335 AMANDEEP KAUR U/G BALJIT KAUR PUNJAB & SIND BANK(607087)
2 KAPURTHALA PB-06-001-121-001/43
(Tayabpur) 		2606001000NRG24130420230000455 13/04/2023 Charanjit Singh 2606001WL000036 Charanjit Singh 00176 IDIB000K015 1212 1212 Processed 13/05/2023 1534995311 Mr. CHARNJIT SINGH S/O NARINDER PAL A INDIAN BANK(607105)
SubTotal 2121 2121
3 KAPURTHALA PB-06-001-014-001/36
(Bhano Langa) 		2606001000NRG24130420230000426 13/04/2023 Sawrn Kaur 2606001WL000035 Sawrn Kaur 00349 PSIB0000080 1212 1212 Processed 13/05/2023 1534995309 SWARNO PUNJAB & SIND BANK(607087)
4 KAPURTHALA PB-06-001-062-001/96
(Karahal Kalan) 		2606001000NRG24130420230000385 13/04/2023 Manjit Singh 2606001WL000032 Manjit Singh 00349 PSIB0000080 1818 1818 Processed 13/05/2023 1534995310 MANJIT SINGH S/O SHINDU PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
5 KAPURTHALA PB-06-001-121-001/135
(Tayabpur) 		2606001000NRG24130420230000442 13/04/2023 Jatinder Kumar 2606001WL000036 Jatinder Kumar 00349 PSIB0021366 909 909 Processed 13/05/2023 1534995312 JATINDER KUMAR PUNJAB & SIND BANK(607087)
6 KAPURTHALA PB-06-001-121-001/135
(Tayabpur) 		2606001000NRG24130420230000443 13/04/2023 Sukhwinder Kaur 2606001WL000036 Sukhwinder Kaur 00349 PSIB0021366 1212 1212 Processed 13/05/2023 1534995318 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
7 KAPURTHALA PB-06-001-014-001/1
(Bhano Langa) 		2606001000NRG24130420230000410 13/04/2023 Malkit 2606001WL000035 Malkit 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534995338 MALKIT S/O JOGINDER PUNJAB GRAMIN BANK(607138)
8 KAPURTHALA PB-06-001-014-001/101
(Bhano Langa) 		2606001000NRG24130420230000411 13/04/2023 Daljit 2606001WL000035 Daljit 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534995351 DALJIT S/O TARSEM PUNJAB GRAMIN BANK(607138)
9 KAPURTHALA PB-06-001-014-001/102
(Bhano Langa) 		2606001000NRG24130420230000412 13/04/2023 Gurmeet kaur 2606001WL000035 Gurmeet kaur 00352 PUNB0PGB003 606 606 Processed 13/05/2023 1534995361 GURMEET KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
10 KAPURTHALA PB-06-001-014-001/104
(Bhano Langa) 		2606001000NRG24130420230000413 13/04/2023 Harbans Singh 2606001WL000035 Harbans Singh 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534995350 HARBANS SINGH PUNJAB & SIND BANK(607087)
11 KAPURTHALA PB-06-001-014-001/114
(Bhano Langa) 		2606001000NRG24130420230000414 13/04/2023 Manjit Kaur 2606001WL000035 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1534995356 MANJIT KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
12 KAPURTHALA PB-06-001-014-001/115
(Bhano Langa) 		2606001000NRG24130420230000415 13/04/2023 Mahinder Singh 2606001WL000035 Mahinder Singh 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1534995358 MAHINDER SINGH S/O NARAINA PUNJAB NATIONAL BANK(508568)
13 KAPURTHALA PB-06-001-014-001/116
(Bhano Langa) 		2606001000NRG24130420230000416 13/04/2023 Manga Singh 2606001WL000035 Manga Singh 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1534995362 MANGA SINGH PUNJAB & SIND BANK(607087)
14 KAPURTHALA PB-06-001-014-001/12
(Bhano Langa) 		2606001000NRG24130420230000417 13/04/2023 Charno 2606001WL000035 Charno 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534995339 CHARNO W/O AMARJIT PUNJAB GRAMIN BANK(607138)
15 KAPURTHALA PB-06-001-014-001/14
(Bhano Langa) 		2606001000NRG24130420230000418 13/04/2023 Pinder 2606001WL000035 Pinder 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534995347 PINDER W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
16 KAPURTHALA PB-06-001-014-001/15
(Bhano Langa) 		2606001000NRG24130420230000419 13/04/2023 Kamlesh 2606001WL000035 Kamlesh 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1534995373 KAMLESH W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
17 KAPURTHALA PB-06-001-014-001/169
(Bhano Langa) 		2606001000NRG24130420230000420 13/04/2023 Parabhjot Kaur 2606001WL000035 Parabhjot Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534995360 PRABJOT KAUR PUNJAB & SIND BANK(607087)
18 KAPURTHALA PB-06-001-014-001/171
(Bhano Langa) 		2606001000NRG24130420230000421 13/04/2023 Sandeep 2606001WL000035 Sandeep 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1534995363 SANDEEP KAUR W/O JASPAL PUNJAB GRAMIN BANK(607138)
19 KAPURTHALA PB-06-001-014-001/172
(Bhano Langa) 		2606001000NRG24130420230000422 13/04/2023 Suman 2606001WL000035 Suman 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1534995359 SUMAN W/O JASWINDER PUNJAB GRAMIN BANK(607138)
20 KAPURTHALA PB-06-001-014-001/2
(Bhano Langa) 		2606001000NRG24130420230000423 13/04/2023 Sukhdev Singh 2606001WL000035 Sukhdev Singh 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534995340 SUKHDEV SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
21 KAPURTHALA PB-06-001-014-001/24
(Bhano Langa) 		2606001000NRG24130420230000424 13/04/2023 Jagvir Singh 2606001WL000035 Jagvir Singh 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1534995341 JAGVIR SINGH S/O JOGINDER PUNJAB GRAMIN BANK(607138)
22 KAPURTHALA PB-06-001-014-001/25
(Bhano Langa) 		2606001000NRG24130420230000425 13/04/2023 Shinder 2606001WL000035 Shinder 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534995365 SHINDER W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
23 KAPURTHALA PB-06-001-014-001/37
(Bhano Langa) 		2606001000NRG24130420230000427 13/04/2023 Jeet Kaur 2606001WL000035 Jeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534995357 JITO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
24 KAPURTHALA PB-06-001-014-001/48
(Bhano Langa) 		2606001000NRG24130420230000428 13/04/2023 Nibo 2606001WL000035 Nibo 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534995342 NIMBO W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
25 KAPURTHALA PB-06-001-014-001/5
(Bhano Langa) 		2606001000NRG24130420230000429 13/04/2023 Rajwinder Kaur 2606001WL000035 Rajwinder Kaur 00352 PUNB0PGB003 303 303 Processed 13/05/2023 1534995343 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
26 KAPURTHALA PB-06-001-014-001/50
(Bhano Langa) 		2606001000NRG24130420230000430 13/04/2023 Manjit Kaur 2606001WL000035 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1534995346 MANJIT KAUR W/O WILSON PUNJAB GRAMIN BANK(607138)
27 KAPURTHALA PB-06-001-014-001/57
(Bhano Langa) 		2606001000NRG24130420230000431 13/04/2023 Surinder Kaur 2606001WL000035 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1534995371 SURINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
28 KAPURTHALA PB-06-001-014-001/62
(Bhano Langa) 		2606001000NRG24130420230000432 13/04/2023 Satya 2606001WL000035 Satya 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534995344 SATEYA WO MS MAJOR SINGH PUNJAB NATIONAL BANK(508568)
29 KAPURTHALA PB-06-001-014-001/70
(Bhano Langa) 		2606001000NRG24130420230000433 13/04/2023 Charnu 2606001WL000035 Charnu 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534995353 CHARNU S/O JAGGU PUNJAB GRAMIN BANK(607138)
30 KAPURTHALA PB-06-001-014-001/73
(Bhano Langa) 		2606001000NRG24130420230000434 13/04/2023 Jasvir Kaur 2606001WL000035 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1534995355 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
31 KAPURTHALA PB-06-001-014-001/75
(Bhano Langa) 		2606001000NRG24130420230000435 13/04/2023 Jaswinder Kaur 2606001WL000035 Jaswinder Kaur 00352 PUNB0PGB003 606 606 Processed 13/05/2023 1534995345 JASWINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
32 KAPURTHALA PB-06-001-014-001/85
(Bhano Langa) 		2606001000NRG24130420230000436 13/04/2023 Manjit Kaur 2606001WL000035 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534995372 MANJIT KAUR W/O SONU PUNJAB GRAMIN BANK(607138)
33 KAPURTHALA PB-06-001-014-001/89
(Bhano Langa) 		2606001000NRG24130420230000437 13/04/2023 Surinder Kaur 2606001WL000035 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534995354 SURINDER KAUR PUNJAB & SIND BANK(607087)
34 KAPURTHALA PB-06-001-014-001/92
(Bhano Langa) 		2606001000NRG24130420230000438 13/04/2023 Mohinder Kaur 2606001WL000035 Mohinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534995348 MOHINDER KAUR W/O GURDEV PUNJAB & SIND BANK(607087)
35 KAPURTHALA PB-06-001-014-001/97
(Bhano Langa) 		2606001000NRG24130420230000439 13/04/2023 Binder 2606001WL000035 Binder 00352 PUNB0PGB003 1515 1515 Processed 13/05/2023 1534995349 BINDER PUNJAB & SIND BANK(607087)
36 KAPURTHALA PB-06-001-047-001/99
(Isharwal) 		2606001000NRG24130420230000440 13/04/2023 Gurpreet Kaur 2606001WL000035 Gurpreet Kaur 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1534995364 GURPREET KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
37 KAPURTHALA PB-06-001-062-001/108
(Karahal Kalan) 		2606001000NRG24130420230000373 13/04/2023 Major Singh 2606001WL000032 Major Singh 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534995370 MAJOR SINGH S/O SINDU PUNJAB GRAMIN BANK(607138)
38 KAPURTHALA PB-06-001-062-001/116
(Karahal Kalan) 		2606001000NRG24130420230000374 13/04/2023 Manjit Kaur 2606001WL000032 Manjit Kaur 00352 PUNB0PGB003 606 606 Rejected 13/05/2023 1534995352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KAPURTHALA PB-06-001-062-001/136
(Karahal Kalan) 		2606001000NRG24130420230000375 13/04/2023 Amandeep Kaur 2606001WL000032 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534995368 AMANDEEP KAUR W/O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
40 KAPURTHALA PB-06-001-062-001/34
(Karahal Kalan) 		2606001000NRG24130420230000377 13/04/2023 Manjit Kaur 2606001WL000032 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534995374 MANJIT W/O KULWANT PUNJAB GRAMIN BANK(607138)
41 KAPURTHALA PB-06-001-062-001/39
(Karahal Kalan) 		2606001000NRG24130420230000378 13/04/2023 Sarabjit Kaur 2606001WL000032 Sarabjit Kaur 00352 PUNB0PGB003 303 303 Processed 13/05/2023 1534995376 SARABJIT KAUR W/O KULWANT PUNJAB GRAMIN BANK(607138)
42 KAPURTHALA PB-06-001-062-001/40
(Karahal Kalan) 		2606001000NRG24130420230000379 13/04/2023 Gindo 2606001WL000032 Gindo 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534995337 GINDO W/O MEHNGA RAM PUNJAB GRAMIN BANK(607138)
43 KAPURTHALA PB-06-001-062-001/43
(Karahal Kalan) 		2606001000NRG24130420230000380 13/04/2023 Jasvir Kaur 2606001WL000032 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534995367 JASVIR KAUR W/O SHINDA PUNJAB GRAMIN BANK(607138)
44 KAPURTHALA PB-06-001-062-001/45
(Karahal Kalan) 		2606001000NRG24130420230000381 13/04/2023 Balbir Kaur 2606001WL000032 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534995377 BALVIR KAUR W/O LAMBHAR SINGH PUNJAB GRAMIN BANK(607138)
45 KAPURTHALA PB-06-001-062-001/50
(Karahal Kalan) 		2606001000NRG24130420230000382 13/04/2023 Sukhwinder Kaur 2606001WL000032 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534995366 SUKHWINDER KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
46 KAPURTHALA PB-06-001-062-001/54
(Karahal Kalan) 		2606001000NRG24130420230000383 13/04/2023 Paramjit 2606001WL000032 Paramjit 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534995375 PARAMJIT W/O BIKAR PUNJAB GRAMIN BANK(607138)
47 KAPURTHALA PB-06-001-062-001/60
(Karahal Kalan) 		2606001000NRG24130420230000384 13/04/2023 Shindu 2606001WL000032 Shindu 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534995369 SHINDU PUNJAB & SIND BANK(607087)
48 KAPURTHALA PB-06-001-121-001/20
(Tayabpur) 		2606001000NRG24130420230000445 13/04/2023 Gurmit Kaur 2606001WL000036 Gurmit Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1534995325 Mrs. GURMEET KAUR INDIAN BANK(607105)
49 KAPURTHALA PB-06-001-121-001/21
(Tayabpur) 		2606001000NRG24130420230000446 13/04/2023 Nimbo 2606001WL000036 Nimbo 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1534995330 NIRMAL W/O GURDAS PUNJAB GRAMIN BANK(607138)
50 KAPURTHALA PB-06-001-121-001/26
(Tayabpur) 		2606001000NRG24130420230000448 13/04/2023 Sunita 2606001WL000036 Sunita 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1534995321 SUNITA PUNJAB NATIONAL BANK(508568)
51 KAPURTHALA PB-06-001-121-001/3
(Tayabpur) 		2606001000NRG24130420230000449 13/04/2023 Nimbo 2606001WL000036 Nimbo 00352 PUNB0PGB003 303 303 Processed 13/05/2023 1534995326 NIBO W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
52 KAPURTHALA PB-06-001-121-001/39
(Tayabpur) 		2606001000NRG24130420230000450 13/04/2023 Baksho 2606001WL000036 Baksho 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1534995322 BAKHSHO SHIGARA HDFC BANK LTD(607152)
53 KAPURTHALA PB-06-001-121-001/41
(Tayabpur) 		2606001000NRG24130420230000453 13/04/2023 Kulwinder Kaur 2606001WL000036 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1534995333 KULWINDER KAUR W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
54 KAPURTHALA PB-06-001-121-001/41
(Tayabpur) 		2606001000NRG24130420230000452 13/04/2023 Paramjit Singh 2606001WL000036 Paramjit Singh 00352 PUNB0PGB003 1212 1212 Processed 13/05/2023 1534995328 PARAMJIT S/O DINA RAM PUNJAB GRAMIN BANK(607138)
55 KAPURTHALA PB-06-001-121-001/43
(Tayabpur) 		2606001000NRG24130420230000454 13/04/2023 Narinder Pal 2606001WL000036 Narinder Pal 00352 PUNB0PGB003 606 606 Processed 13/05/2023 1534995323 NARINDER PAL S/O DITTA RAM PUNJAB GRAMIN BANK(607138)
56 KAPURTHALA PB-06-001-121-001/47
(Tayabpur) 		2606001000NRG24130420230000456 13/04/2023 Kamaljit Kaur 2606001WL000036 Kamaljit Kaur 00352 PUNB0PGB003 909 909 Processed 13/05/2023 1534995324 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 63933 63933
57 KAPURTHALA PB-06-001-089-001/81
(Machhipal) 		2606001000NRG24130420230000407 13/04/2023 Gurmeet kaur 2606001WL000034 Gurmeet kaur 00354 PUNB0232000 303 303 Processed 13/05/2023 1534995317 GURMEET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
58 KAPURTHALA PB-06-001-089-001/12
(Machhipal) 		2606001000NRG24130420230000395 13/04/2023 Gurmeet Kaur 2606001WL000034 Gurmeet Kaur 00354 PUNB0349600 1818 1818 Processed 13/05/2023 1534995313 GURMEET KAUR W/O BILLA PUNJAB NATIONAL BANK(508568)
59 KAPURTHALA PB-06-001-089-001/13
(Machhipal) 		2606001000NRG24130420230000396 13/04/2023 Baljinder Kaur 2606001WL000034 Baljinder Kaur 00354 PUNB0349600 606 606 Processed 13/05/2023 1534995314 BALJINDER KAUR W/O SH. DALJIT SINGH PUNJAB NATIONAL BANK(508568)
60 KAPURTHALA PB-06-001-089-001/16
(Machhipal) 		2606001000NRG24130420230000397 13/04/2023 Paramjit Kaur 2606001WL000034 Paramjit Kaur 00354 PUNB0349600 303 303 Processed 13/05/2023 1534995316 PARAMJIT KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
61 KAPURTHALA PB-06-001-089-001/17
(Machhipal) 		2606001000NRG24130420230000398 13/04/2023 Gurpreet Kaur 2606001WL000034 Gurpreet Kaur 00354 PUNB0349600 1212 1212 Processed 13/05/2023 1534995320 GURPREET KAUR CANARA BANK(508532)
62 KAPURTHALA PB-06-001-089-001/20
(Machhipal) 		2606001000NRG24130420230000399 13/04/2023 Karamjit Singh 2606001WL000034 Karamjit Singh 00354 PUNB0349600 1818 1818 Processed 13/05/2023 1534995327 KARAMJIT SINGH S/O SH JAGAT SINGH PUNJAB NATIONAL BANK(508568)
63 KAPURTHALA PB-06-001-089-001/30
(Machhipal) 		2606001000NRG24130420230000400 13/04/2023 Swaran Kaur 2606001WL000034 Swaran Kaur 00354 PUNB0349600 1818 1818 Processed 13/05/2023 1534995315 SWARAN KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
64 KAPURTHALA PB-06-001-089-001/34
(Machhipal) 		2606001000NRG24130420230000401 13/04/2023 Hardeep Kaur 2606001WL000034 Hardeep Kaur 00354 PUNB0349600 1818 1818 Processed 13/05/2023 1534995331 HARDEEP KAUR W/OSURINDER SINGH PUNJAB NATIONAL BANK(508568)
65 KAPURTHALA PB-06-001-089-001/53
(Machhipal) 		2606001000NRG24130420230000404 13/04/2023 Baljit kaur 2606001WL000034 Baljit kaur 00354 PUNB0349600 1818 1818 Processed 13/05/2023 1534995332 BALJIT KAUR WO VIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
66 KAPURTHALA PB-06-001-089-001/55
(Machhipal) 		2606001000NRG24130420230000405 13/04/2023 Kulwinder Kaur 2606001WL000034 Kulwinder Kaur 00354 PUNB0349600 1212 1212 Processed 13/05/2023 1534995329 KULWINDER KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
67 KAPURTHALA PB-06-001-089-001/65
(Machhipal) 		2606001000NRG24130420230000406 13/04/2023 Gurwinder Kaur 2606001WL000034 Gurwinder Kaur 00354 PUNB0349600 1818 1818 Processed 13/05/2023 1534995334 GURWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
68 KAPURTHALA PB-06-001-089-001/84
(Machhipal) 		2606001000NRG24130420230000408 13/04/2023 Parmjit Kaur 2606001WL000034 Parmjit Kaur 00354 PUNB0349600 1818 1818 Processed 13/05/2023 1534995319 PARAMJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
69 KAPURTHALA PB-06-001-089-001/86
(Machhipal) 		2606001000NRG24130420230000409 13/04/2023 Jasbir Kaur 2606001WL000034 Jasbir Kaur 00354 PUNB0349600 1818 1818 Processed 13/05/2023 1534995336 JASBIR KAUR W/O PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
Total 89385 89385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_130423APB_FTO_2163 Indian Bank IDIB000K015 KAPURTHALA 2121
2 KAPURTHALA PB2606001_130423APB_FTO_2163 Punjab & Sind Bank PSIB0000080 Khera Dona 3030
3 KAPURTHALA PB2606001_130423APB_FTO_2163 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 2121
4 KAPURTHALA PB2606001_130423APB_FTO_2163 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 62721
5 KAPURTHALA PB2606001_130423APB_FTO_2163 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KAPURTHALA 1212
6 KAPURTHALA PB2606001_130423APB_FTO_2163 Punjab National Bank PUNB0232000 KULLAR 303
7 KAPURTHALA PB2606001_130423APB_FTO_2163 Punjab National Bank PUNB0349600 SIDHWAN DONA 17877

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