Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:00:05 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_061223APB_FTO_74291
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-06-001-119-001/91
(Thigli) 		2606001000NRG24061220230113480 06/12/2023 Manjit Kaur 2606001WL007925 Manjit Kaur 00032 UTIB0000088 1212 1212 Processed 01/01/2024 9000750773 MANJIT KAUR AXIS BANK(607153)
SubTotal 1212 1212
2 KAPURTHALA PB-06-001-111-001/152
(Sheikhupur Rural) 		2606001000NRG24061220230113456 06/12/2023 Jasvir Kaur 2606001WL007924 Jasvir Kaur 00045 BARB0KAPURX 1818 1818 Processed 01/01/2024 9000750778 ASVIR KAUR BANK OF BARODA(606985)
3 KAPURTHALA PB-06-001-111-001/28
(Sheikhupur Rural) 		2606001000NRG24061220230113460 06/12/2023 Amarjit 2606001WL007924 Amarjit 00045 BARB0KAPURX 1818 1818 Processed 01/01/2024 9000750766 AMARJIT WO GURDEV RA BANK OF BARODA(606985)
SubTotal 3636 3636
4 KAPURTHALA PB-06-001-027-001/57
(Dainwind) 		2606001000NRG24061220230113399 06/12/2023 Swarn Kaur 2606001WL007920 Swarn Kaur 00048 BKID0006390 1818 1818 Processed 01/01/2024 9000750853 SWARAN KAUR W/O BALBIR SINGH BANK OF INDIA(508505)
5 KAPURTHALA PB-06-001-097-001/53
(Phulewal) 		2606001000NRG24061220230113443 06/12/2023 Jaswinder Kaur 2606001WL007923 Jaswinder Kaur 00048 BKID0006390 1212 1212 Processed 01/01/2024 9000750838 JASWINDER KAUR UNION BANK OF INDIA(508500)
6 KAPURTHALA PB-06-001-097-001/54
(Phulewal) 		2606001000NRG24061220230113444 06/12/2023 Paramjit Kaur 2606001WL007923 Paramjit Kaur 00048 BKID0006390 1818 1818 Processed 01/01/2024 9000750837 PARAMJIT KAUR WO BALWINDER SINGH BANK OF INDIA(508505)
7 KAPURTHALA PB-06-001-097-001/64
(Phulewal) 		2606001000NRG24061220230113449 06/12/2023 Balwant Kaur 2606001WL007923 Balwant Kaur 00048 BKID0006390 1212 1212 Processed 01/01/2024 9000750843 BALWANT KAUR WO GURDIYAL SINGH BANK OF INDIA(508505)
8 KAPURTHALA PB-06-001-097-001/8
(Phulewal) 		2606001000NRG24061220230113451 06/12/2023 Jaspreet Kaur 2606001WL007923 Jaspreet Kaur 00048 BKID0006390 1515 1515 Processed 01/01/2024 9000750858 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 7575 7575
9 KAPURTHALA PB-06-001-006-001/13
(Aujla Banwali) 		2606001000NRG24061220230113372 06/12/2023 Joginder Kaur 2606001WL007919 Joginder Kaur 00051 MAHB0001493 1515 1515 Processed 01/01/2024 9000750829 JOGINDER KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
10 KAPURTHALA PB-06-001-006-001/20
(Aujla Banwali) 		2606001000NRG24061220230113374 06/12/2023 Resham Kaur 2606001WL007919 Resham Kaur 00051 MAHB0001493 1515 1515 Processed 01/01/2024 9000750792 RESHAM KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
11 KAPURTHALA PB-06-001-006-001/23
(Aujla Banwali) 		2606001000NRG24061220230113375 06/12/2023 Pal Kaur 2606001WL007919 Pal Kaur 00051 MAHB0001493 1818 1818 Processed 01/01/2024 9000750827 PAL KAUR W/O SOHAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
12 KAPURTHALA PB-06-001-006-001/25
(Aujla Banwali) 		2606001000NRG24061220230113376 06/12/2023 Bewee 2606001WL007919 Bewee 00051 MAHB0001493 1818 1818 Processed 01/01/2024 9000750793 BEWEE LALA HDFC BANK LTD(607152)
13 KAPURTHALA PB-06-001-006-001/29
(Aujla Banwali) 		2606001000NRG24061220230113377 06/12/2023 Palo 2606001WL007919 Palo 00051 MAHB0001493 1818 1818 Processed 01/01/2024 9000750794 Mrs. PALO W/O SARWAN SINGH INDIAN BANK(607105)
14 KAPURTHALA PB-06-001-006-001/3
(Aujla Banwali) 		2606001000NRG24061220230113378 06/12/2023 Rani 2606001WL007919 Rani 00051 MAHB0001493 1515 1515 Processed 01/01/2024 9000750788 Mr. MOHAN SINGH SO SH JEET SINGH BANK OF MAHARASHTRA(607387)
15 KAPURTHALA PB-06-001-006-001/5
(Aujla Banwali) 		2606001000NRG24061220230113380 06/12/2023 Sheelo 2606001WL007919 Sheelo 00051 MAHB0001493 1818 1818 Processed 01/01/2024 9000750821 SHEELO AIRTEL PAYMENTS BANK LIMITED(990288)
16 KAPURTHALA PB-06-001-006-001/7
(Aujla Banwali) 		2606001000NRG24061220230113381 06/12/2023 Jagir Kaur 2606001WL007919 Jagir Kaur 00051 MAHB0001493 1818 1818 Processed 01/01/2024 9000750826 JAGIR KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
17 KAPURTHALA PB-06-001-006-001/8
(Aujla Banwali) 		2606001000NRG24061220230113382 06/12/2023 Surjit Kaur 2606001WL007919 Surjit Kaur 00051 MAHB0001493 1818 1818 Processed 01/01/2024 9000750828 SURJIT KAUR HDFC BANK LTD(607152)
18 KAPURTHALA PB-06-001-027-001/10
(Dainwind) 		2606001000NRG24061220230113383 06/12/2023 Chanan Ram 2606001WL007920 Chanan Ram 00051 MAHB0001493 1515 1515 Processed 01/01/2024 9000750831 Mr. CHANAN RAM SO DHEERU RAM BANK OF MAHARASHTRA(607387)
19 KAPURTHALA PB-06-001-027-001/110
(Dainwind) 		2606001000NRG24061220230113385 06/12/2023 Rani 2606001WL007920 Rani 00051 MAHB0001493 1212 1212 Processed 01/01/2024 9000750856 RANI . CAPITAL LOCAL AREA BANK(607307)
20 KAPURTHALA PB-06-001-027-001/112
(Dainwind) 		2606001000NRG24061220230113386 06/12/2023 Sumitro Kaur 2606001WL007920 Sumitro Kaur 00051 MAHB0001493 1515 1515 Processed 01/01/2024 9000750855 SAMITRO W/O SUKHDEV SINGH UCO BANK(607066)
21 KAPURTHALA PB-06-001-027-001/114
(Dainwind) 		2606001000NRG24061220230113387 06/12/2023 Gurmit Kaur 2606001WL007920 Gurmit Kaur 00051 MAHB0001493 1212 1212 Processed 01/01/2024 9000750851 GURMIT KAUR UCO BANK(607066)
22 KAPURTHALA PB-06-001-027-001/22
(Dainwind) 		2606001000NRG24061220230113393 06/12/2023 Beera 2606001WL007920 Beera 00051 MAHB0001493 1818 1818 Processed 01/01/2024 9000750848 Mr. BEERA SO Mr PREETU BANK OF MAHARASHTRA(607387)
23 KAPURTHALA PB-06-001-027-001/59
(Dainwind) 		2606001000NRG24061220230113400 06/12/2023 Ratto 2606001WL007920 Ratto 00051 MAHB0001493 1818 1818 Processed 01/01/2024 9000750830 RATTO W/O SH. HARBANS LAL UCO BANK(607066)
24 KAPURTHALA PB-06-001-027-001/61
(Dainwind) 		2606001000NRG24061220230113401 06/12/2023 Khushal Singh 2606001WL007920 Khushal Singh 00051 MAHB0001493 1818 1818 Processed 01/01/2024 9000750847 KHUSHAL SINGH PLA 59539 UCO BANK(607066)
25 KAPURTHALA PB-06-001-027-001/67
(Dainwind) 		2606001000NRG24061220230113403 06/12/2023 Vidiya 2606001WL007920 Vidiya 00051 MAHB0001493 1818 1818 Processed 01/01/2024 9000750817 VIDYA and SUKHWINDER KUMAR PUNJAB & SIND BANK(607087)
26 KAPURTHALA PB-06-001-027-001/71
(Dainwind) 		2606001000NRG24061220230113404 06/12/2023 Sukhwinder 2606001WL007920 Sukhwinder 00051 MAHB0001493 1818 1818 Processed 01/01/2024 9000750832 Mrs. SUKHWINDER WO GURNAM SINGH BANK OF MAHARASHTRA(607387)
27 KAPURTHALA PB-06-001-027-001/77
(Dainwind) 		2606001000NRG24061220230113405 06/12/2023 Kanto 2606001WL007920 Kanto 00051 MAHB0001493 1818 1818 Processed 01/01/2024 9000750852 Mrs. KANTO KANTO WO GURDEV BANK OF MAHARASHTRA(607387)
28 KAPURTHALA PB-06-001-027-001/81
(Dainwind) 		2606001000NRG24061220230113406 06/12/2023 Lovepreet Kaur 2606001WL007920 Lovepreet Kaur 00051 MAHB0001493 1515 1515 Processed 01/01/2024 9000750841 LOVEPREET KAUR UCO BANK(607066)
29 KAPURTHALA PB-06-001-027-001/84
(Dainwind) 		2606001000NRG24061220230113408 06/12/2023 Gurmit Kaur 2606001WL007920 Gurmit Kaur 00051 MAHB0001493 1515 1515 Processed 01/01/2024 9000750822 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
30 KAPURTHALA PB-06-001-027-001/92
(Dainwind) 		2606001000NRG24061220230113410 06/12/2023 Parmjit Kaur 2606001WL007920 Parmjit Kaur 00051 MAHB0001493 1515 1515 Processed 01/01/2024 9000750833 Mrs. PARMJIT KAUR WO NANAK SINGH BANK OF MAHARASHTRA(607387)
31 KAPURTHALA PB-06-001-027-001/93
(Dainwind) 		2606001000NRG24061220230113411 06/12/2023 Shindo 2606001WL007920 Shindo 00051 MAHB0001493 1818 1818 Processed 01/01/2024 9000750840 Mrs. SINDO WO BAKHSIS SINGH BANK OF MAHARASHTRA(607387)
32 KAPURTHALA PB-06-001-092-001/29
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061220230113767 06/12/2023 Sukhwinder 2606001WL007945 Sukhwinder 00051 MAHB0001493 2121 2121 Processed 01/01/2024 9000750789 Mrs. SUKHWINDER WO PETER MASIH BANK OF MAHARASHTRA(607387)
33 KAPURTHALA PB-06-001-097-001/34
(Phulewal) 		2606001000NRG24061220230113437 06/12/2023 Shindo 2606001WL007923 Shindo 00051 MAHB0001493 1818 1818 Processed 01/01/2024 9000750835 Mrs. SHINDO WO KASHMIRA BANK OF MAHARASHTRA(607387)
34 KAPURTHALA PB-06-001-097-001/35
(Phulewal) 		2606001000NRG24061220230113438 06/12/2023 Amandeep Kaur 2606001WL007923 Amandeep Kaur 00051 MAHB0001493 1818 1818 Processed 01/01/2024 9000750834 AMANDEEP KAUR UNION BANK OF INDIA(508500)
35 KAPURTHALA PB-06-001-097-001/56
(Phulewal) 		2606001000NRG24061220230113445 06/12/2023 Joginder Singh 2606001WL007923 Joginder Singh 00051 MAHB0001493 1818 1818 Processed 01/01/2024 9000750824 JOGINDER SINGH CANARA BANK(508532)
36 KAPURTHALA PB-06-001-097-001/60
(Phulewal) 		2606001000NRG24061220230113447 06/12/2023 Jaswinder Kaur 2606001WL007923 Jaswinder Kaur 00051 MAHB0001493 1818 1818 Processed 01/01/2024 9000750842 Mrs. JASWINDER KAUR WO SATPAL BANK OF MAHARASHTRA(607387)
SubTotal 47571 47571
37 KAPURTHALA PB-06-001-097-001/61
(Phulewal) 		2606001000NRG24061220230113448 06/12/2023 Sarbjit Kaur 2606001WL007923 Sarbjit Kaur 00078 CNRB0001401 1818 1818 Processed 01/01/2024 9000750768 SARABJIT KAUR CANARA BANK(508532)
38 KAPURTHALA PB-06-001-100-001/28
(Patti Khijjarpur) 		2606001000NRG24061220230113422 06/12/2023 Harjinder Kaur 2606001WL007922 Harjinder Kaur 00078 CNRB0001401 606 606 Rejected 01/01/2024 9000750777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 KAPURTHALA PB-06-001-100-001/35
(Patti Khijjarpur) 		2606001000NRG24061220230113423 06/12/2023 Bholi 2606001WL007922 Bholi 00078 CNRB0001401 909 909 Rejected 01/01/2024 9000750763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 KAPURTHALA PB-06-001-100-001/36
(Patti Khijjarpur) 		2606001000NRG24061220230113424 06/12/2023 Rajwinder Kaur 2606001WL007922 Rajwinder Kaur 00078 CNRB0001401 909 909 Processed 01/01/2024 9000750764 RAJWINDER KAUR D O SUKHDEV LAL CANARA BANK(508532)
41 KAPURTHALA PB-06-001-100-001/40
(Patti Khijjarpur) 		2606001000NRG24061220230113425 06/12/2023 Bhajan Kaur 2606001WL007922 Bhajan Kaur 00078 CNRB0001401 303 303 Processed 01/01/2024 9000750765 BHAJAN KAUR CANARA BANK(508532)
42 KAPURTHALA PB-06-001-100-001/8
(Patti Khijjarpur) 		2606001000NRG24061220230113428 06/12/2023 Satya 2606001WL007922 Satya 00078 CNRB0001401 606 606 Rejected 01/01/2024 9000750762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5151 5151
43 KAPURTHALA PB-06-001-092-001/74
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061220230113733 06/12/2023 Jaswinder kaur 2606001WL007942 Jaswinder kaur 00078 CNRB0002220 2727 2727 Processed 01/01/2024 9000750769 JASWINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
44 KAPURTHALA PB-06-001-097-001/41
(Phulewal) 		2606001000NRG24061220230113441 06/12/2023 Jagir Kaur 2606001WL007923 Jagir Kaur 00078 CNRB0008586 1818 1818 Processed 01/01/2024 9000750731 JAGIR KAUR UNION BANK OF INDIA(508500)
45 KAPURTHALA PB-06-001-097-001/9
(Phulewal) 		2606001000NRG24061220230113453 06/12/2023 Kinder 2606001WL007923 Kinder 00078 CNRB0008586 1212 1212 Processed 01/01/2024 9000750736 KINDER CANARA BANK(508532)
SubTotal 3030 3030
46 KAPURTHALA PB-06-001-027-001/29
(Dainwind) 		2606001000NRG24061220230113394 06/12/2023 Jagir Kaur 2606001WL007920 Jagir Kaur 00078 CNRB0009037 1515 1515 Processed 01/01/2024 9000750735 JAGIR KAUR CANARA BANK(508532)
47 KAPURTHALA PB-06-001-097-001/49
(Phulewal) 		2606001000NRG24061220230113442 06/12/2023 Daljit Kaur 2606001WL007923 Daljit Kaur 00078 CNRB0009037 1515 1515 Processed 01/01/2024 9000750737 DALJIT KAUR BANK OF BARODA(606985)
48 KAPURTHALA PB-06-001-097-001/81
(Phulewal) 		2606001000NRG24061220230113452 06/12/2023 Suman Rani 2606001WL007923 Suman Rani 00078 CNRB0009037 1818 1818 Processed 01/01/2024 9000750739 SUMAN RANI UNION BANK OF INDIA(508500)
49 KAPURTHALA PB-06-001-100-001/104
(Patti Khijjarpur) 		2606001000NRG24061220230113413 06/12/2023 Shinder kaur 2606001WL007922 Shinder kaur 00078 CNRB0009037 909 909 Processed 01/01/2024 9000750746 SURINDER KAUR WO DIL BANK OF BARODA(606985)
50 KAPURTHALA PB-06-001-100-001/111
(Patti Khijjarpur) 		2606001000NRG24061220230113414 06/12/2023 Parveen kumari 2606001WL007922 Parveen kumari 00078 CNRB0009037 909 909 Processed 01/01/2024 9000750747 PARVEEN KUMARI W O GURMAIL LAL CANARA BANK(508532)
51 KAPURTHALA PB-06-001-100-001/131
(Patti Khijjarpur) 		2606001000NRG24061220230113416 06/12/2023 Bimla 2606001WL007922 Bimla 00078 CNRB0009037 909 909 Rejected 01/01/2024 9000750742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KAPURTHALA PB-06-001-100-001/137
(Patti Khijjarpur) 		2606001000NRG24061220230113418 06/12/2023 Jasbir Kaur 2606001WL007922 Jasbir Kaur 00078 CNRB0009037 606 606 Processed 01/01/2024 9000750741 JASBIR KAUR W O BALDEV SINGH CANARA BANK(508532)
53 KAPURTHALA PB-06-001-100-001/138
(Patti Khijjarpur) 		2606001000NRG24061220230113419 06/12/2023 Sandeep Kaur 2606001WL007922 Sandeep Kaur 00078 CNRB0009037 909 909 Processed 01/01/2024 9000750740 SANDEEP KAUR W/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
54 KAPURTHALA PB-06-001-100-001/23
(Patti Khijjarpur) 		2606001000NRG24061220230113421 06/12/2023 sunita 2606001WL007922 sunita 00078 CNRB0009037 909 909 Processed 01/01/2024 9000750753 SUNITA RASHPAL HDFC BANK LTD(607152)
55 KAPURTHALA PB-06-001-100-001/81
(Patti Khijjarpur) 		2606001000NRG24061220230113429 06/12/2023 Raj rani 2606001WL007922 Raj rani 00078 CNRB0009037 606 606 Processed 01/01/2024 9000750755 RAJ RANI CANARA BANK(508532)
56 KAPURTHALA PB-06-001-100-001/85
(Patti Khijjarpur) 		2606001000NRG24061220230113430 06/12/2023 Meena devi 2606001WL007922 Meena devi 00078 CNRB0009037 303 303 Processed 01/01/2024 9000750754 MEENA DEVI CANARA BANK(508532)
SubTotal 10908 10908
57 KAPURTHALA PB-06-001-027-001/50
(Dainwind) 		2606001000NRG24061220230113397 06/12/2023 Bans Kaur 2606001WL007920 Bans Kaur 00089 CBIN0281159 1818 1818 Processed 01/01/2024 9000750802 Mr. BANS KAUR BANS CENTRAL BANK OF INDIA(607115)
58 KAPURTHALA PB-06-001-092-001/97
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061220230113769 06/12/2023 Daljit Kaur 2606001WL007945 Daljit Kaur 00089 CBIN0281159 3636 3636 Processed 01/01/2024 9000750800 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
59 KAPURTHALA PB-06-001-092-001/98
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061220230113770 06/12/2023 Harbhajan 2606001WL007945 Harbhajan 00089 CBIN0281159 3636 3636 Processed 01/01/2024 9000750807 Mrs. HARBHAJAN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 9090 9090
60 KAPURTHALA PB-06-001-111-001/139
(Sheikhupur Rural) 		2606001000NRG24061220230113454 06/12/2023 Sukhwinder Kaur 2606001WL007924 Sukhwinder Kaur 00165 IBKL0000687 1818 1818 Processed 01/01/2024 9000750761 SUKHWINDER KAUR IDBI BANK(607095)
SubTotal 1818 1818
61 KAPURTHALA PB-06-001-005-001/12
(Aujla Jogi) 		2606001000NRG24061220230113370 06/12/2023 Amarjit Kaur 2606001WL007919 Amarjit Kaur 00176 IDIB000K015 1818 1818 Processed 01/01/2024 9000750844 HARKAMALPRET KAUR D/O JASTINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
62 KAPURTHALA PB-06-001-006-001/11
(Aujla Banwali) 		2606001000NRG24061220230113371 06/12/2023 Baljit Kaur 2606001WL007919 Baljit Kaur 00176 IDIB000K015 1818 1818 Processed 01/01/2024 9000750845 Mrs. BALJIT KAUR W/O GURMIT SINGH INDIAN BANK(607105)
63 KAPURTHALA PB-06-001-006-001/4
(Aujla Banwali) 		2606001000NRG24061220230113379 06/12/2023 Mohan Singh 2606001WL007919 Mohan Singh 00176 IDIB000K015 1818 1818 Processed 01/01/2024 9000750863 Mr. MOHAN SINGH S/O BHAN SINGH INDIAN BANK(607105)
SubTotal 5454 5454
64 KAPURTHALA PB-06-001-109-001/21
(Seenpur) 		2606001000NRG24061220230113771 06/12/2023 Sudesh Rani 2606001WL007945 Sudesh Rani 00349 PSIB0000179 3636 3636 Processed 01/01/2024 9000750756 SUDESH RANI WIFE OF PIARA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
65 KAPURTHALA PB-06-001-027-001/11
(Dainwind) 		2606001000NRG24061220230113384 06/12/2023 Taj Kaur 2606001WL007920 Taj Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000750745 TEJ KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
66 KAPURTHALA PB-06-001-027-001/120
(Dainwind) 		2606001000NRG24061220230113388 06/12/2023 Sumittar Kaur 2606001WL007920 Sumittar Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000750772 SUMITTER KAUR UCO BANK(607066)
67 KAPURTHALA PB-06-001-027-001/122
(Dainwind) 		2606001000NRG24061220230113389 06/12/2023 Nanki 2606001WL007920 Nanki 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000750744 NANKI W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
68 KAPURTHALA PB-06-001-027-001/21
(Dainwind) 		2606001000NRG24061220230113392 06/12/2023 Bholi 2606001WL007920 Bholi 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000750818 BHOLI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
69 KAPURTHALA PB-06-001-027-001/49
(Dainwind) 		2606001000NRG24061220230113395 06/12/2023 Rani 2606001WL007920 Rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000750749 RANI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
70 KAPURTHALA PB-06-001-027-001/65
(Dainwind) 		2606001000NRG24061220230113402 06/12/2023 Nisha 2606001WL007920 Nisha 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000750729 NISHA D/O RASHPAL BHATI PUNJAB GRAMIN BANK(607138)
71 KAPURTHALA PB-06-001-053-001/113
(Kadupur) 		2606001000NRG24061220230113744 06/12/2023 Raju 2606001WL007944 Raju 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9000750734 RAJU W/O SONU PUNJAB GRAMIN BANK(607138)
72 KAPURTHALA PB-06-001-053-001/117
(Kadupur) 		2606001000NRG24061220230113745 06/12/2023 Mamta Rani 2606001WL007944 Mamta Rani 00352 PUNB0PGB003 3636 3636 Processed 01/01/2024 9000750732 MAMTA RANI W/O JATINDER KUMAR PUNJAB GRAMIN BANK(607138)
73 KAPURTHALA PB-06-001-053-001/153
(Kadupur) 		2606001000NRG24061220230113746 06/12/2023 Paramj 2606001WL007944 Paramj 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9000750757 PARMJIT KAUR WO GURNAM PUNJAB NATIONAL BANK(508568)
74 KAPURTHALA PB-06-001-053-001/164
(Kadupur) 		2606001000NRG24061220230113748 06/12/2023 varinder kour 2606001WL007944 varinder kour 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9000750752 VARINDER KAUR PUNJAB & SIND BANK(607087)
75 KAPURTHALA PB-06-001-053-001/195
(Kadupur) 		2606001000NRG24061220230113749 06/12/2023 Manta Rani 2606001WL007944 Manta Rani 00352 PUNB0PGB003 3939 3939 Processed 01/01/2024 9000750771 MAMTA RANI W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
76 KAPURTHALA PB-06-001-053-001/208
(Kadupur) 		2606001000NRG24061220230113750 06/12/2023 Nirmala Devi 2606001WL007944 Nirmala Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000750750 NIRMALA DEVI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
77 KAPURTHALA PB-06-001-053-001/76
(Kadupur) 		2606001000NRG24061220230113753 06/12/2023 Bholi 2606001WL007944 Bholi 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9000750730 BHOLI W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
78 KAPURTHALA PB-06-001-053-001/97
(Kadupur) 		2606001000NRG24061220230113755 06/12/2023 Paramjit 2606001WL007944 Paramjit 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000750733 PARAMJIT W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
79 KAPURTHALA PB-06-001-055-001/109
(Kot Karar Khan) 		2606001000NRG24061220230113773 06/12/2023 Jugindero Kaur 2606001WL007946 Jugindero Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000750748 JUGINDERO KAUR WO SANTOSH SINGH PUNJAB GRAMIN BANK(607138)
80 KAPURTHALA PB-06-001-055-001/113
(Kot Karar Khan) 		2606001000NRG24061220230113774 06/12/2023 Kulwinder Kaur 2606001WL007946 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000750850 KULWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
81 KAPURTHALA PB-06-001-055-001/132
(Kot Karar Khan) 		2606001000NRG24061220230113775 06/12/2023 Jaswinder Kaur 2606001WL007946 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9000750743 JASWINDER KAUR WO SABI PUNJAB GRAMIN BANK(607138)
82 KAPURTHALA PB-06-001-055-001/133
(Kot Karar Khan) 		2606001000NRG24061220230113776 06/12/2023 Reshma 2606001WL007946 Reshma 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000750860 RESHMA W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
83 KAPURTHALA PB-06-001-055-001/16
(Kot Karar Khan) 		2606001000NRG24061220230113781 06/12/2023 Amarjit Kaur 2606001WL007946 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000750808 AMARJIT KAUR BANK OF BARODA(606985)
84 KAPURTHALA PB-06-001-055-001/25
(Kot Karar Khan) 		2606001000NRG24061220230113782 06/12/2023 Budh Singh 2606001WL007946 Budh Singh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000750864 BUDH SINGH S/O NAND LAL PUNJAB GRAMIN BANK(607138)
85 KAPURTHALA PB-06-001-055-001/26
(Kot Karar Khan) 		2606001000NRG24061220230113783 06/12/2023 Bholi 2606001WL007946 Bholi 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000750809 BHOLI W/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-055-001/46
(Kot Karar Khan) 		2606001000NRG24061220230113784 06/12/2023 Sarwan 2606001WL007946 Sarwan 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000750846 SARWAN SINGH SO SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
87 KAPURTHALA PB-06-001-055-001/50
(Kot Karar Khan) 		2606001000NRG24061220230113785 06/12/2023 Surinder Kaur 2606001WL007946 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000750865 SURINDER KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
88 KAPURTHALA PB-06-001-055-001/71
(Kot Karar Khan) 		2606001000NRG24061220230113787 06/12/2023 Balwinder Singh 2606001WL007946 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000750738 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
89 KAPURTHALA PB-06-001-055-001/85
(Kot Karar Khan) 		2606001000NRG24061220230113788 06/12/2023 Nimo 2606001WL007946 Nimo 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000750810 NIMO W/O MANGI PUNJAB GRAMIN BANK(607138)
90 KAPURTHALA PB-06-001-055-001/91
(Kot Karar Khan) 		2606001000NRG24061220230113789 06/12/2023 Sukhwinder Singh Sahota 2606001WL007946 Sukhwinder Singh Sahota 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000750866 SUKHWINDER SINGH SAHOTA SO CHARAN DASS PUNJAB GRAMIN BANK(607138)
91 KAPURTHALA PB-06-001-092-001/150
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061220230113725 06/12/2023 Harjinder Kaur 2606001WL007942 Harjinder Kaur 00352 PUNB0PGB003 3636 3636 Processed 01/01/2024 9000750849 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
92 KAPURTHALA PB-06-001-092-001/154
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061220230113726 06/12/2023 Jaspreet 2606001WL007942 Jaspreet 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9000750862 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
93 KAPURTHALA PB-06-001-092-001/162
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061220230113727 06/12/2023 Balvi 2606001WL007942 Balvi 00352 PUNB0PGB003 3636 3636 Processed 01/01/2024 9000750751 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
94 KAPURTHALA PB-06-001-092-001/163
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061220230113728 06/12/2023 Jasvi 2606001WL007942 Jasvi 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9000750861 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
95 KAPURTHALA PB-06-001-092-001/25
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061220230113766 06/12/2023 Surinder Singh 2606001WL007945 Surinder Singh 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9000750857 SURIDER SINGH PUNJAB GRAMIN BANK(607138)
96 KAPURTHALA PB-06-001-092-001/7
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061220230113731 06/12/2023 Rano 2606001WL007942 Rano 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000750811 RANO WO GIAN CHAND PUNJAB GRAMIN BANK(607138)
97 KAPURTHALA PB-06-001-092-001/71
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061220230113732 06/12/2023 Resham kaur 2606001WL007942 Resham kaur 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9000750854 RESHAM KAUR PUNJAB GRAMIN BANK(607138)
98 KAPURTHALA PB-06-001-097-001/13
(Phulewal) 		2606001000NRG24061220230113432 06/12/2023 Shindo 2606001WL007923 Shindo 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000750819 SHINDO W/O SUKHWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
99 KAPURTHALA PB-06-001-097-001/15
(Phulewal) 		2606001000NRG24061220230113433 06/12/2023 Gian Chand 2606001WL007923 Gian Chand 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000750815 GYAN CHAND UNION BANK OF INDIA(508500)
100 KAPURTHALA PB-06-001-097-001/18
(Phulewal) 		2606001000NRG24061220230113434 06/12/2023 Resham Singh 2606001WL007923 Resham Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000750816 RESHAM SINGH S/O GURDIT SINGH PUNJAB GRAMIN BANK(607138)
101 KAPURTHALA PB-06-001-097-001/23
(Phulewal) 		2606001000NRG24061220230113435 06/12/2023 Piara Ram 2606001WL007923 Piara Ram 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000750812 PIARA RAM S/O MADHO RAM PUNJAB GRAMIN BANK(607138)
102 KAPURTHALA PB-06-001-097-001/27
(Phulewal) 		2606001000NRG24061220230113436 06/12/2023 Darsho 2606001WL007923 Darsho 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000750836 DARSHO UNION BANK OF INDIA(508500)
103 KAPURTHALA PB-06-001-097-001/36
(Phulewal) 		2606001000NRG24061220230113439 06/12/2023 Baljit Kaur 2606001WL007923 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9000750820 BALJIT KAUR CANARA BANK(508532)
104 KAPURTHALA PB-06-001-097-001/37
(Phulewal) 		2606001000NRG24061220230113440 06/12/2023 Narinder Kaur 2606001WL007923 Narinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000750823 NARINDER KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
105 KAPURTHALA PB-06-001-097-001/7
(Phulewal) 		2606001000NRG24061220230113450 06/12/2023 Sonia 2606001WL007923 Sonia 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000750859 SONIA WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
106 KAPURTHALA PB-06-001-100-001/20
(Patti Khijjarpur) 		2606001000NRG24061220230113420 06/12/2023 Banso 2606001WL007922 Banso 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9000750813 HARBANS KAIUR CANARA BANK(508532)
107 KAPURTHALA PB-06-001-100-001/7
(Patti Khijjarpur) 		2606001000NRG24061220230113427 06/12/2023 Balwinder Kaur 2606001WL007922 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9000750814 BALWINDER KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 79689 79689
108 KAPURTHALA PB-06-001-092-001/106
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061220230113757 06/12/2023 Faqir 2606001WL007945 Faqir 00354 PUNB0025800 1818 1818 Processed 01/01/2024 9000750758 FAQIR SO MEHGA PUNJAB NATIONAL BANK(508568)
109 KAPURTHALA PB-06-001-092-001/123
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061220230113760 06/12/2023 Krishna 2606001WL007945 Krishna 00354 PUNB0025800 909 909 Processed 01/01/2024 9000750760 MRS KRISHNA STATE BANK OF INDIA(508548)
110 KAPURTHALA PB-06-001-092-001/139
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061220230113723 06/12/2023 Parveen 2606001WL007942 Parveen 00354 PUNB0025800 606 606 Processed 01/01/2024 9000750775 PARVEEN WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
111 KAPURTHALA PB-06-001-092-001/76
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061220230113735 06/12/2023 Usha Rani 2606001WL007942 Usha Rani 00354 PUNB0025800 1515 1515 Processed 01/01/2024 9000750759 USHA RANI PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
112 KAPURTHALA PB-06-001-011-001/19
(Bhagwanpur) 		2606001000NRG24061220230113756 06/12/2023 Sarabjit 2606001WL007945 Sarabjit 00354 PUNB0313100 2727 2727 Processed 01/01/2024 9000750780 SARABJIT SO LALO PUNJAB NATIONAL BANK(508568)
113 KAPURTHALA PB-06-001-111-001/14
(Sheikhupur Rural) 		2606001000NRG24061220230113455 06/12/2023 Kajal 2606001WL007924 Kajal 00354 PUNB0313100 1818 1818 Processed 01/01/2024 9000750791 KAJAL SUBASH HDFC BANK LTD(607152)
114 KAPURTHALA PB-06-001-111-001/17
(Sheikhupur Rural) 		2606001000NRG24061220230113457 06/12/2023 Jeet Lal 2606001WL007924 Jeet Lal 00354 PUNB0313100 1818 1818 Processed 01/01/2024 9000750770 JEET LAL & JARNAIL PUNJAB NATIONAL BANK(508568)
115 KAPURTHALA PB-06-001-111-001/18
(Sheikhupur Rural) 		2606001000NRG24061220230113459 06/12/2023 Manjit Kaur 2606001WL007924 Manjit Kaur 00354 PUNB0313100 1818 1818 Processed 01/01/2024 9000750790 MANJIT W/O SWARAN NATH PUNJAB NATIONAL BANK(508568)
116 KAPURTHALA PB-06-001-111-001/35
(Sheikhupur Rural) 		2606001000NRG24061220230113462 06/12/2023 Kamaljit 2606001WL007924 Kamaljit 00354 PUNB0313100 1515 1515 Processed 01/01/2024 9000750774 KAMALJEET IDBI BANK(607095)
SubTotal 9696 9696
117 KAPURTHALA PB-06-001-119-001/10
(Thigli) 		2606001000NRG24061220230113463 06/12/2023 Rani 2606001WL007925 Rani 00354 PUNB0349600 303 303 Processed 01/01/2024 9000750781 RANI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
118 KAPURTHALA PB-06-001-119-001/16
(Thigli) 		2606001000NRG24061220230113464 06/12/2023 Mohinder Kaur 2606001WL007925 Mohinder Kaur 00354 PUNB0349600 909 909 Processed 01/01/2024 9000750782 MOHINDER KUAR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
119 KAPURTHALA PB-06-001-119-001/19
(Thigli) 		2606001000NRG24061220230113466 06/12/2023 Balwinder Singh 2606001WL007925 Balwinder Singh 00354 PUNB0349600 606 606 Processed 01/01/2024 9000750795 BALWINDER SINGH SO SOHAN PUNJAB NATIONAL BANK(508568)
120 KAPURTHALA PB-06-001-119-001/22
(Thigli) 		2606001000NRG24061220230113467 06/12/2023 Manjit Kaur 2606001WL007925 Manjit Kaur 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9000750783 MANJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
121 KAPURTHALA PB-06-001-119-001/23
(Thigli) 		2606001000NRG24061220230113468 06/12/2023 Manjit Kaur 2606001WL007925 Manjit Kaur 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9000750784 MANJIT KAUR HDFC BANK LTD(607152)
122 KAPURTHALA PB-06-001-119-001/33
(Thigli) 		2606001000NRG24061220230113469 06/12/2023 Piaro 2606001WL007925 Piaro 00354 PUNB0349600 909 909 Processed 01/01/2024 9000750785 PIYARO WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
123 KAPURTHALA PB-06-001-119-001/46
(Thigli) 		2606001000NRG24061220230113470 06/12/2023 Darsho 2606001WL007925 Darsho 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9000750805 DARSHO WO LATE KULDEEP PUNJAB NATIONAL BANK(508568)
124 KAPURTHALA PB-06-001-119-001/49
(Thigli) 		2606001000NRG24061220230113471 06/12/2023 Paramjit 2606001WL007925 Paramjit 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9000750804 PARAMJIT KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
125 KAPURTHALA PB-06-001-119-001/52
(Thigli) 		2606001000NRG24061220230113472 06/12/2023 Rekha 2606001WL007925 Rekha 00354 PUNB0349600 909 909 Processed 01/01/2024 9000750796 LASHMAN SINGH UG REKHA PUNJAB NATIONAL BANK(508568)
126 KAPURTHALA PB-06-001-119-001/54
(Thigli) 		2606001000NRG24061220230113473 06/12/2023 Kulwant Kaur 2606001WL007925 Kulwant Kaur 00354 PUNB0349600 909 909 Processed 01/01/2024 9000750799 KULWANT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
127 KAPURTHALA PB-06-001-119-001/63
(Thigli) 		2606001000NRG24061220230113475 06/12/2023 Harpreet kaur 2606001WL007925 Harpreet kaur 00354 PUNB0349600 1212 1212 Rejected 01/01/2024 9000750797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 KAPURTHALA PB-06-001-119-001/7
(Thigli) 		2606001000NRG24061220230113476 06/12/2023 Piara 2606001WL007925 Piara 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9000750786 PIARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
129 KAPURTHALA PB-06-001-119-001/74
(Thigli) 		2606001000NRG24061220230113477 06/12/2023 Kulwinder Kaur 2606001WL007925 Kulwinder Kaur 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9000750798 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
130 KAPURTHALA PB-06-001-119-001/8
(Thigli) 		2606001000NRG24061220230113478 06/12/2023 Gurmej Singh 2606001WL007925 Gurmej Singh 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9000750787 GURMEJ SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
131 KAPURTHALA PB-06-001-119-001/83
(Thigli) 		2606001000NRG24061220230113479 06/12/2023 Joyti 2606001WL007925 Joyti 00354 PUNB0349600 606 606 Rejected 01/01/2024 9000750803 Account closed
132 KAPURTHALA PB-06-001-119-001/92
(Thigli) 		2606001000NRG24061220230113481 06/12/2023 Parmjit Kaur 2606001WL007925 Parmjit Kaur 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9000750801 PARMJIT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
133 KAPURTHALA PB-06-001-006-001/17
(Aujla Banwali) 		2606001000NRG24061220230113373 06/12/2023 Resham Singh 2606001WL007919 Resham Singh 00354 PUNB0672400 1818 1818 Processed 01/01/2024 9000750825 RESHAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
134 KAPURTHALA PB-06-001-092-001/75
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061220230113734 06/12/2023 Manjit Singh 2606001WL007942 Manjit Singh 00415 SBIN0050065 3636 3636 Processed 01/01/2024 9000750806 MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
135 KAPURTHALA PB-06-001-055-001/66
(Kot Karar Khan) 		2606001000NRG24061220230113786 06/12/2023 Gurbaksh 2606001WL007946 Gurbaksh 00415 SBIN0051012 1515 1515 Processed 01/01/2024 9000750839 MRS GURBAKSH KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
136 KAPURTHALA PB-06-001-027-001/5
(Dainwind) 		2606001000NRG24061220230113396 06/12/2023 Amarjit Singh 2606001WL007920 Amarjit Singh 00462 UCBA0001800 1818 1818 Processed 01/01/2024 9000750767 Mr. AMARJIT SINGH BANK OF MAHARASHTRA(607387)
137 KAPURTHALA PB-06-001-027-001/55
(Dainwind) 		2606001000NRG24061220230113398 06/12/2023 Balvir Kaur 2606001WL007920 Balvir Kaur 00462 UCBA0001800 1515 1515 Processed 01/01/2024 9000750779 BALVIR KAUR WO BALWINDER SINGH UCO BANK(607066)
138 KAPURTHALA PB-06-001-027-001/83
(Dainwind) 		2606001000NRG24061220230113407 06/12/2023 Harbhajan Lal 2606001WL007920 Harbhajan Lal 00462 UCBA0001800 1818 1818 Processed 01/01/2024 9000750776 HARBHAJAN LAL S\O VEERO RAM UCO BANK(607066)
SubTotal 5151 5151
Total 224220 224220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_061223APB_FTO_74291 AXIS BANK UTIB0000088 KAPURTHALA (PUNJAB) 1212
2 KAPURTHALA PB2606001_061223APB_FTO_74291 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 3636
3 KAPURTHALA PB2606001_061223APB_FTO_74291 Bank of India BKID0006390 KAPURTHALA 7575
4 KAPURTHALA PB2606001_061223APB_FTO_74291 Bank of Maharastra MAHB0001493 KAPURTHALA 47571
5 KAPURTHALA PB2606001_061223APB_FTO_74291 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 5151
6 KAPURTHALA PB2606001_061223APB_FTO_74291 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 2727
7 KAPURTHALA PB2606001_061223APB_FTO_74291 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 3030
8 KAPURTHALA PB2606001_061223APB_FTO_74291 Canara Bank CNRB0009037 LAKHAN KALAN 10908
9 KAPURTHALA PB2606001_061223APB_FTO_74291 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 9090
10 KAPURTHALA PB2606001_061223APB_FTO_74291 IDBI Bank IBKL0000687 KAPURTHALA 1818
11 KAPURTHALA PB2606001_061223APB_FTO_74291 Indian Bank IDIB000K015 KAPURTHALA 5454
12 KAPURTHALA PB2606001_061223APB_FTO_74291 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 3636
13 KAPURTHALA PB2606001_061223APB_FTO_74291 Punjab Gramin Bank PUNB0PGB003 Kapurthala 909
14 KAPURTHALA PB2606001_061223APB_FTO_74291 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 68478
15 KAPURTHALA PB2606001_061223APB_FTO_74291 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KAPURTHALA 5757
16 KAPURTHALA PB2606001_061223APB_FTO_74291 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 4545
17 KAPURTHALA PB2606001_061223APB_FTO_74291 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 4848
18 KAPURTHALA PB2606001_061223APB_FTO_74291 Punjab National Bank PUNB0313100 SHAIKHUPUR 9696
19 KAPURTHALA PB2606001_061223APB_FTO_74291 Punjab National Bank PUNB0349600 SIDHWAN DONA 16059
20 KAPURTHALA PB2606001_061223APB_FTO_74291 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 1818
21 KAPURTHALA PB2606001_061223APB_FTO_74291 State Bank of India SBIN0050065 KAPURTHALA- MAIN 3636
22 KAPURTHALA PB2606001_061223APB_FTO_74291 State Bank of India SBIN0051012 IBBAN,PTU 1515
23 KAPURTHALA PB2606001_061223APB_FTO_74291 UCO Bank UCBA0001800 KAPURTHALA 5151

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