Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:04:07 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_190523APB_FTO_12320
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-06-001-005-001/14
(Aujla Jogi) 		2606001000NRG24190520230009085 19/05/2023 Kulwant Kaur 2606001WL000684 Kulwant Kaur 00051 MAHB0001493 1515 1515 Processed 25/05/2023 1858048408 KULWANT KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
2 KAPURTHALA PB-06-001-005-001/38
(Aujla Jogi) 		2606001000NRG24190520230009086 19/05/2023 Kewalo 2606001WL000684 Kewalo 00051 MAHB0001493 1515 1515 Processed 25/05/2023 1858048407 Mrs. KANWLO WO BAKHSI BANK OF MAHARASHTRA(607387)
3 KAPURTHALA PB-06-001-005-001/62
(Aujla Jogi) 		2606001000NRG24190520230009088 19/05/2023 Pinder Kaur 2606001WL000684 Pinder Kaur 00051 MAHB0001493 1212 1212 Processed 25/05/2023 1858048409 Mrs. PINDER KAUR WO Mr TARSEM LAL BANK OF MAHARASHTRA(607387)
SubTotal 4242 4242
4 KAPURTHALA PB-06-001-005-001/60
(Aujla Jogi) 		2606001000NRG24190520230009087 19/05/2023 Balvir Kaur 2606001WL000684 Balvir Kaur 00176 IDIB000K015 1515 1515 Processed 25/05/2023 1858048410 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAPURTHALA PB-06-001-099-001/98
(Pakhowal) 		2606001000NRG24190520230009114 19/05/2023 Seeso 2606001WL000686 Seeso 00176 IDIB000K015 909 909 Processed 25/05/2023 1858048461 Mrs. SEES . INDIAN BANK(607105)
SubTotal 2424 2424
6 KAPURTHALA PB-06-001-062-001/32
(Karahal Kalan) 		2606001000NRG24190520230009120 19/05/2023 Balbir Kaur 2606001WL000687 Balbir Kaur 00349 PSIB0000080 606 606 Processed 25/05/2023 1858048362 BALBIR KAUR PUNJAB & SIND BANK(607087)
7 KAPURTHALA PB-06-001-062-001/96
(Karahal Kalan) 		2606001000NRG24190520230009129 19/05/2023 Manjit Singh 2606001WL000687 Manjit Singh 00349 PSIB0000080 909 909 Processed 25/05/2023 1858048363 MANJIT SINGH S/O SHINDU PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
8 KAPURTHALA PB-06-001-015-001/143
(Bhiwanipur) 		2606001000NRG24190520230009554 19/05/2023 Tilak Raj 2606001WL000721 Tilak Raj 00349 PSIB0021366 1212 1212 Processed 25/05/2023 1858048374 TILAK RAJ PUNJAB & SIND BANK(607087)
9 KAPURTHALA PB-06-001-015-001/167
(Bhiwanipur) 		2606001000NRG24190520230009555 19/05/2023 Jasbir Singh 2606001WL000721 Jasbir Singh 00349 PSIB0021366 1212 1212 Processed 25/05/2023 1858048375 JASBIR SINGH PUNJAB & SIND BANK(607087)
10 KAPURTHALA PB-06-001-015-001/55
(Bhiwanipur) 		2606001000NRG24190520230009558 19/05/2023 Gurdev Ram 2606001WL000721 Gurdev Ram 00349 PSIB0021366 1212 1212 Processed 25/05/2023 1858048373 GURDEV RAM PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
11 KAPURTHALA PB-06-001-015-001/205
(Bhiwanipur) 		2606001000NRG24190520230009556 19/05/2023 Joginder Singh 2606001WL000721 Joginder Singh 00352 PUNB0PGB003 1212 1212 Rejected 25/05/2023 1858048364 Account closed
12 KAPURTHALA PB-06-001-015-001/47
(Bhiwanipur) 		2606001000NRG24190520230009557 19/05/2023 Mangi 2606001WL000721 Mangi 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1858048418 MANGI S/O RATNA PUNJAB GRAMIN BANK(607138)
13 KAPURTHALA PB-06-001-033-001/17
(Dhaipai) 		2606001000NRG24190520230009208 19/05/2023 Dalvir Kaur 2606001WL000695 Dalvir Kaur 00352 PUNB0PGB003 3939 3939 Processed 25/05/2023 1858048444 DALVEER KAUR W/O RAGHUWINDER SINGH PUNJAB GRAMIN BANK(607138)
14 KAPURTHALA PB-06-001-033-001/17
(Dhaipai) 		2606001000NRG24190520230009207 19/05/2023 Raghwinder Singh 2606001WL000695 Raghwinder Singh 00352 PUNB0PGB003 3939 3939 Processed 25/05/2023 1858048445 RAGHUWINDER SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
15 KAPURTHALA PB-06-001-041-001/1
(Gobindpur) 		2606001000NRG24190520230009205 19/05/2023 Joginder Singh 2606001WL000694 Joginder Singh 00352 PUNB0PGB003 3939 3939 Processed 25/05/2023 1858048443 JOGINDER SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
16 KAPURTHALA PB-06-001-041-001/17
(Gobindpur) 		2606001000NRG24190520230009206 19/05/2023 Darshan Kaur 2606001WL000694 Darshan Kaur 00352 PUNB0PGB003 3939 3939 Processed 25/05/2023 1858048442 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
17 KAPURTHALA PB-06-001-055-001/140
(Kot Karar Khan) 		2606001000NRG24190520230009209 19/05/2023 Rajwinder 2606001WL000696 Rajwinder 00352 PUNB0PGB003 3939 3939 Processed 25/05/2023 1858048441 RAJWINDER W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
18 KAPURTHALA PB-06-001-055-001/141
(Kot Karar Khan) 		2606001000NRG24190520230009210 19/05/2023 Satwinder Kaur 2606001WL000696 Satwinder Kaur 00352 PUNB0PGB003 3939 3939 Processed 25/05/2023 1858048415 SATWINDER KAUR WO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
19 KAPURTHALA PB-06-001-055-001/142
(Kot Karar Khan) 		2606001000NRG24190520230009211 19/05/2023 Dalvir Kaur 2606001WL000696 Dalvir Kaur 00352 PUNB0PGB003 3939 3939 Processed 25/05/2023 1858048440 DALVIR KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
20 KAPURTHALA PB-06-001-057-001/25
(Khojewali) 		2606001000NRG24190520230009133 19/05/2023 Bebi 2606001WL000688 Bebi 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1858048412 BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAPURTHALA PB-06-001-057-001/26
(Khojewali) 		2606001000NRG24190520230009134 19/05/2023 Asha Rani 2606001WL000688 Asha Rani 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1858048413 ASHA RANI W/O SH RAJ PAL PUNJAB NATIONAL BANK(508568)
22 KAPURTHALA PB-06-001-057-001/38
(Khojewali) 		2606001000NRG24190520230009135 19/05/2023 Harbilas 2606001WL000688 Harbilas 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1858048411 HARBILAS S/O TARU RAM PUNJAB GRAMIN BANK(607138)
23 KAPURTHALA PB-06-001-057-001/40
(Khojewali) 		2606001000NRG24190520230009136 19/05/2023 Mindo 2606001WL000688 Mindo 00352 PUNB0PGB003 303 303 Processed 25/05/2023 1858048414 MINDO W/O MOTI RAM PUNJAB GRAMIN BANK(607138)
24 KAPURTHALA PB-06-001-062-001/136
(Karahal Kalan) 		2606001000NRG24190520230009117 19/05/2023 Amandeep Kaur 2606001WL000687 Amandeep Kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1858048456 AMANDEEP KAUR W/O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
25 KAPURTHALA PB-06-001-062-001/24
(Karahal Kalan) 		2606001000NRG24190520230009118 19/05/2023 Bhajan Kaur 2606001WL000687 Bhajan Kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1858048459 BHAJAN KAUR W/O MALKIT RAM PUNJAB GRAMIN BANK(607138)
26 KAPURTHALA PB-06-001-062-001/30
(Karahal Kalan) 		2606001000NRG24190520230009119 19/05/2023 Jaswinder Kaur 2606001WL000687 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1858048453 JASWINDER KAUR W/O JAGJIT SINGH PUNJAB & SIND BANK(607087)
27 KAPURTHALA PB-06-001-062-001/34
(Karahal Kalan) 		2606001000NRG24190520230009121 19/05/2023 Manjit Kaur 2606001WL000687 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1858048457 MANJIT W/O KULWANT PUNJAB GRAMIN BANK(607138)
28 KAPURTHALA PB-06-001-062-001/59
(Karahal Kalan) 		2606001000NRG24190520230009122 19/05/2023 Raj Rani 2606001WL000687 Raj Rani 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1858048452 RAJ RANI W/O RAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
29 KAPURTHALA PB-06-001-062-001/60
(Karahal Kalan) 		2606001000NRG24190520230009123 19/05/2023 Kartar Kaur 2606001WL000687 Kartar Kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1858048458 KARTAR KAUR W/O SHINDU PUNJAB GRAMIN BANK(607138)
30 KAPURTHALA PB-06-001-062-001/79
(Karahal Kalan) 		2606001000NRG24190520230009124 19/05/2023 Paramjit Kaur 2606001WL000687 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1858048451 PARAMJIT KAUR W/O HARPAL SINGH PUNJAB GRAMIN BANK(607138)
31 KAPURTHALA PB-06-001-062-001/85
(Karahal Kalan) 		2606001000NRG24190520230009126 19/05/2023 Lovepreet Singh 2606001WL000687 Lovepreet Singh 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1858048448 LOVEPREET SINGH S/O PARKASH PUNJAB GRAMIN BANK(607138)
32 KAPURTHALA PB-06-001-062-001/88
(Karahal Kalan) 		2606001000NRG24190520230009127 19/05/2023 Amarjit Kaur 2606001WL000687 Amarjit Kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1858048454 AMARJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
33 KAPURTHALA PB-06-001-062-001/89
(Karahal Kalan) 		2606001000NRG24190520230009128 19/05/2023 Amandeep Kaur 2606001WL000687 Amandeep Kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1858048455 AMANDEEP KAUR W/O AVTAR PUNJAB GRAMIN BANK(607138)
34 KAPURTHALA PB-06-001-099-001/109
(Pakhowal) 		2606001000NRG24190520230009097 19/05/2023 Asha 2606001WL000686 Asha 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1858048417 ASHA PUNJAB GRAMIN BANK(607138)
35 KAPURTHALA PB-06-001-099-001/13
(Pakhowal) 		2606001000NRG24190520230009094 19/05/2023 Surjit Kaur 2606001WL000685 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1858048450 SURJIT KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
36 KAPURTHALA PB-06-001-099-001/18
(Pakhowal) 		2606001000NRG24190520230009095 19/05/2023 Harjinder Kaur 2606001WL000685 Harjinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1858048423 HARJINDER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
37 KAPURTHALA PB-06-001-099-001/21
(Pakhowal) 		2606001000NRG24190520230009099 19/05/2023 Sukhvir Kaur 2606001WL000686 Sukhvir Kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1858048424 JASVIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
38 KAPURTHALA PB-06-001-099-001/27
(Pakhowal) 		2606001000NRG24190520230009100 19/05/2023 Seeto 2606001WL000686 Seeto 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1858048422 SEETO WO JEET PUNJAB NATIONAL BANK(508568)
39 KAPURTHALA PB-06-001-099-001/32
(Pakhowal) 		2606001000NRG24190520230009101 19/05/2023 Manohar 2606001WL000686 Manohar 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1858048446 MANOHAR S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
40 KAPURTHALA PB-06-001-099-001/34
(Pakhowal) 		2606001000NRG24190520230009102 19/05/2023 Sukhwinder Kaur 2606001WL000686 Sukhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1858048416 SUKHWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
41 KAPURTHALA PB-06-001-099-001/35
(Pakhowal) 		2606001000NRG24190520230009103 19/05/2023 Harjit Kaur 2606001WL000686 Harjit Kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1858048426 HARJIT KAUR PUNJAB & SIND BANK(607087)
42 KAPURTHALA PB-06-001-099-001/36
(Pakhowal) 		2606001000NRG24190520230009104 19/05/2023 Tarsem Singh 2606001WL000686 Tarsem Singh 00352 PUNB0PGB003 606 606 Processed 25/05/2023 1858048419 TARSEM SINGH S/O CHAIN SINGH PUNJAB GRAMIN BANK(607138)
43 KAPURTHALA PB-06-001-099-001/7
(Pakhowal) 		2606001000NRG24190520230009109 19/05/2023 Manjit Kaur 2606001WL000686 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1858048460 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
44 KAPURTHALA PB-06-001-099-001/87
(Pakhowal) 		2606001000NRG24190520230009096 19/05/2023 Bero 2606001WL000685 Bero 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1858048425 BERO W/O RAJA RAM PUNJAB GRAMIN BANK(607138)
45 KAPURTHALA PB-06-001-099-001/88
(Pakhowal) 		2606001000NRG24190520230009111 19/05/2023 Kulwinder Kaur 2606001WL000686 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1858048420 KULWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
46 KAPURTHALA PB-06-001-099-001/9
(Pakhowal) 		2606001000NRG24190520230009112 19/05/2023 Shibo 2606001WL000686 Shibo 00352 PUNB0PGB003 909 909 Processed 25/05/2023 1858048421 SHIBO WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
47 KAPURTHALA PB-06-001-130-001/14
(Ratta Naubad) 		2606001000NRG24180520230008803 19/05/2023 Balwinder Kaur 2606001WL000673 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1858048437 Balwinder Kaur BANK OF BARODA(606985)
48 KAPURTHALA PB-06-001-130-001/17
(Ratta Naubad) 		2606001000NRG24180520230008804 19/05/2023 Harjinder Kaur 2606001WL000673 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858048434 HARJINDER KAUR WO SAWARNA PUNJAB GRAMIN BANK(607138)
49 KAPURTHALA PB-06-001-130-001/2
(Ratta Naubad) 		2606001000NRG24180520230008805 19/05/2023 Darshan Lal 2606001WL000673 Darshan Lal 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1858048436 DARSHAN LAL SO LACHMAN PUNJAB GRAMIN BANK(607138)
50 KAPURTHALA PB-06-001-130-001/20
(Ratta Naubad) 		2606001000NRG24180520230008806 19/05/2023 Giano 2606001WL000673 Giano 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1858048432 GIANO WO JEET SING PUNJAB GRAMIN BANK(607138)
51 KAPURTHALA PB-06-001-130-001/26
(Ratta Naubad) 		2606001000NRG24180520230008807 19/05/2023 Amandeep Kaur 2606001WL000673 Amandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1858048428 AMANDEEP KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
52 KAPURTHALA PB-06-001-130-001/3
(Ratta Naubad) 		2606001000NRG24180520230008808 19/05/2023 Kuldip Singh 2606001WL000673 Kuldip Singh 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858048435 KULDEEP SINGH CANARA BANK(508532)
53 KAPURTHALA PB-06-001-130-001/37
(Ratta Naubad) 		2606001000NRG24180520230008809 19/05/2023 Mahindo 2606001WL000673 Mahindo 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1858048431 MAHINDO WO DARI PUNJAB GRAMIN BANK(607138)
54 KAPURTHALA PB-06-001-130-001/46
(Ratta Naubad) 		2606001000NRG24180520230008810 19/05/2023 Ramandeep Kaur 2606001WL000673 Ramandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1858048430 RAMANDEEP KAUR D/O JAGGA SINGH UNION BANK OF INDIA(508500)
55 KAPURTHALA PB-06-001-130-001/52
(Ratta Naubad) 		2606001000NRG24180520230008811 19/05/2023 Karnail Singh 2606001WL000673 Karnail Singh 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1858048433 KARNAIL SINGH S/O BHAGTA PUNJAB GRAMIN BANK(607138)
56 KAPURTHALA PB-06-001-130-001/53
(Ratta Naubad) 		2606001000NRG24180520230008812 19/05/2023 Seema 2606001WL000673 Seema 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858048427 SEEMA W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
57 KAPURTHALA PB-06-001-130-001/57
(Ratta Naubad) 		2606001000NRG24180520230008813 19/05/2023 Manjit Kaur 2606001WL000673 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/05/2023 1858048449 MANJEET KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
58 KAPURTHALA PB-06-001-130-001/61
(Ratta Naubad) 		2606001000NRG24180520230008815 19/05/2023 Lakhveer kaur 2606001WL000673 Lakhveer kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858048429 LAKHVEER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
59 KAPURTHALA PB-06-001-130-001/62
(Ratta Naubad) 		2606001000NRG24180520230008816 19/05/2023 Jasvir Kaur 2606001WL000673 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858048438 JASVIR KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
60 KAPURTHALA PB-06-001-130-001/64
(Ratta Naubad) 		2606001000NRG24180520230008817 19/05/2023 Paramjit Kaur 2606001WL000673 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858048439 PARAMJIT KAUR W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
61 KAPURTHALA PB-06-001-130-001/71
(Ratta Naubad) 		2606001000NRG24180520230008820 19/05/2023 Surinder Kaur 2606001WL000673 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/05/2023 1858048447 SURINDER KAUR KOTAK MAHINDRA BANK LTD(607420)
SubTotal 82416 82416
62 KAPURTHALA PB-06-001-057-001/17
(Khojewali) 		2606001000NRG24190520230009130 19/05/2023 Gurnam Chand 2606001WL000688 Gurnam Chand 00354 PUNB0064410 1515 1515 Processed 25/05/2023 1858048361 GURNAM CHAND AND MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
63 KAPURTHALA PB-06-001-099-001/12
(Pakhowal) 		2606001000NRG24190520230009093 19/05/2023 Jasvir Kaur 2606001WL000685 Jasvir Kaur 00354 PUNB0064410 1212 1212 Processed 25/05/2023 1858048366 JASVIR KAUR PUNJAB & SIND BANK(607087)
64 KAPURTHALA PB-06-001-099-001/16
(Pakhowal) 		2606001000NRG24190520230009098 19/05/2023 Surjit Kaur 2606001WL000686 Surjit Kaur 00354 PUNB0064410 606 606 Processed 25/05/2023 1858048370 SURJIT KAUR WO PARKASH PUNJAB NATIONAL BANK(508568)
65 KAPURTHALA PB-06-001-099-001/45
(Pakhowal) 		2606001000NRG24190520230009105 19/05/2023 Joginder Kaur 2606001WL000686 Joginder Kaur 00354 PUNB0064410 909 909 Processed 25/05/2023 1858048365 JOGINDER KAUR PUNJAB & SIND BANK(607087)
66 KAPURTHALA PB-06-001-099-001/55
(Pakhowal) 		2606001000NRG24190520230009106 19/05/2023 Malkit Singh 2606001WL000686 Malkit Singh 00354 PUNB0064410 606 606 Processed 25/05/2023 1858048368 MALKIT SINGH SO KARMA PUNJAB NATIONAL BANK(508568)
67 KAPURTHALA PB-06-001-099-001/57
(Pakhowal) 		2606001000NRG24190520230009107 19/05/2023 Shindo 2606001WL000686 Shindo 00354 PUNB0064410 909 909 Processed 25/05/2023 1858048369 SHINDO WO BILA PUNJAB NATIONAL BANK(508568)
68 KAPURTHALA PB-06-001-099-001/69
(Pakhowal) 		2606001000NRG24190520230009108 19/05/2023 Krishna 2606001WL000686 Krishna 00354 PUNB0064410 909 909 Processed 25/05/2023 1858048372 KRISHNA W/O ATMA SINGH BANK OF BARODA(606985)
69 KAPURTHALA PB-06-001-099-001/81
(Pakhowal) 		2606001000NRG24190520230009110 19/05/2023 Manjit Kaur 2606001WL000686 Manjit Kaur 00354 PUNB0064410 606 606 Processed 25/05/2023 1858048367 MANJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
70 KAPURTHALA PB-06-001-099-001/94
(Pakhowal) 		2606001000NRG24190520230009113 19/05/2023 Swarana 2606001WL000686 Swarana 00354 PUNB0064410 909 909 Processed 25/05/2023 1858048371 SWARAN SINGH SO TEJU PUNJAB NATIONAL BANK(508568)
SubTotal 8181 8181
71 KAPURTHALA PB-06-001-059-001/82
(Kahlwan) 		2606001000NRG24190520230009213 19/05/2023 Palwinder Kaur 2606001WL000697 Palwinder Kaur 00354 PUNB0232000 3939 3939 Processed 25/05/2023 1858048376 PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
72 KAPURTHALA PB-06-001-043-001/4
(Gosal) 		2606001000NRG24190520230009091 19/05/2023 Malkit Singh 2606001WL000685 Malkit Singh 00354 PUNB0313100 1212 1212 Processed 25/05/2023 1858048378 Mr. MALKIT SINGH S/O SURJAN SINGH INDIAN BANK(607105)
73 KAPURTHALA PB-06-001-130-001/69
(Ratta Naubad) 		2606001000NRG24180520230008818 19/05/2023 Kamaljit Kaur 2606001WL000673 Kamaljit Kaur 00354 PUNB0313100 1818 1818 Processed 25/05/2023 1858048379 KAMALJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
74 KAPURTHALA PB-06-001-013-001/1
(Bhandal Dona) 		2606001000NRG24190520230009203 19/05/2023 Darsho 2606001WL000693 Darsho 00354 PUNB0349600 3939 3939 Processed 25/05/2023 1858048389 DARSHO AND B.V.P.O.KPT PUNJAB NATIONAL BANK(508568)
75 KAPURTHALA PB-06-001-013-001/101
(Bhandal Dona) 		2606001000NRG24190520230009204 19/05/2023 Gurdev Kaur 2606001WL000693 Gurdev Kaur 00354 PUNB0349600 3939 3939 Processed 25/05/2023 1858048381 GURDEV KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
76 KAPURTHALA PB-06-001-043-001/16
(Gosal) 		2606001000NRG24190520230009090 19/05/2023 Ramzan Mhomadh 2606001WL000685 Ramzan Mhomadh 00354 PUNB0349600 909 909 Processed 25/05/2023 1858048380 RAMJAN MOHAMMAD SO REHMAT ALI PUNJAB NATIONAL BANK(508568)
77 KAPURTHALA PB-06-001-050-001/31
(Jawalapur) 		2606001000NRG24190520230009216 19/05/2023 Mindo 2606001WL000698 Mindo 00354 PUNB0349600 3939 3939 Processed 25/05/2023 1858048390 MINDO W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
78 KAPURTHALA PB-06-001-050-001/45
(Jawalapur) 		2606001000NRG24190520230009217 19/05/2023 Karmi 2606001WL000698 Karmi 00354 PUNB0349600 3939 3939 Processed 25/05/2023 1858048391 Mrs. KARMI W/O FAQIR MOHAMMAD INDIAN BANK(607105)
79 KAPURTHALA PB-06-001-059-001/83
(Kahlwan) 		2606001000NRG24190520230009214 19/05/2023 Gian 2606001WL000697 Gian 00354 PUNB0349600 3939 3939 Processed 25/05/2023 1858048392 GIAN KAUR W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
80 KAPURTHALA PB-06-001-059-001/9
(Kahlwan) 		2606001000NRG24190520230009215 19/05/2023 Deebo 2606001WL000697 Deebo 00354 PUNB0349600 3939 3939 Processed 25/05/2023 1858048388 DEBO CANARA BANK(508532)
81 KAPURTHALA PB-06-001-119-001/10
(Thigli) 		2606001000NRG24180520230008821 19/05/2023 Rani 2606001WL000674 Rani 00354 PUNB0349600 1515 1515 Processed 25/05/2023 1858048385 RANI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
82 KAPURTHALA PB-06-001-119-001/16
(Thigli) 		2606001000NRG24180520230008822 19/05/2023 Mohinder Kaur 2606001WL000674 Mohinder Kaur 00354 PUNB0349600 1818 1818 Processed 25/05/2023 1858048384 MOHINDER KUAR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
83 KAPURTHALA PB-06-001-119-001/18
(Thigli) 		2606001000NRG24180520230008823 19/05/2023 Ratto 2606001WL000674 Ratto 00354 PUNB0349600 1818 1818 Processed 25/05/2023 1858048395 RATO W/O FUMMAN SINGH PUNJAB NATIONAL BANK(508568)
84 KAPURTHALA PB-06-001-119-001/19
(Thigli) 		2606001000NRG24180520230008824 19/05/2023 Balwinder Singh 2606001WL000674 Balwinder Singh 00354 PUNB0349600 1818 1818 Processed 25/05/2023 1858048399 BALWINDER SINGH SO SOHAN PUNJAB NATIONAL BANK(508568)
85 KAPURTHALA PB-06-001-119-001/22
(Thigli) 		2606001000NRG24180520230008825 19/05/2023 Manjit Kaur 2606001WL000674 Manjit Kaur 00354 PUNB0349600 1818 1818 Processed 25/05/2023 1858048401 MANJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
86 KAPURTHALA PB-06-001-119-001/23
(Thigli) 		2606001000NRG24180520230008826 19/05/2023 Manjit Kaur 2606001WL000674 Manjit Kaur 00354 PUNB0349600 1515 1515 Processed 25/05/2023 1858048397 MANJIT KAUR HDFC BANK LTD(607152)
87 KAPURTHALA PB-06-001-119-001/26
(Thigli) 		2606001000NRG24180520230008827 19/05/2023 Major Chand 2606001WL000674 Major Chand 00354 PUNB0349600 1212 1212 Processed 25/05/2023 1858048386 MAJOR CHAND S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
88 KAPURTHALA PB-06-001-119-001/28
(Thigli) 		2606001000NRG24180520230008828 19/05/2023 Manjeet Kaur 2606001WL000674 Manjeet Kaur 00354 PUNB0349600 1818 1818 Processed 25/05/2023 1858048400 MANJEET KAUR WO AMLUK CHAND PUNJAB NATIONAL BANK(508568)
89 KAPURTHALA PB-06-001-119-001/33
(Thigli) 		2606001000NRG24180520230008829 19/05/2023 Piaro 2606001WL000674 Piaro 00354 PUNB0349600 1818 1818 Processed 25/05/2023 1858048387 PIYARO WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
90 KAPURTHALA PB-06-001-119-001/35
(Thigli) 		2606001000NRG24180520230008830 19/05/2023 Arshdeep Kaur 2606001WL000674 Arshdeep Kaur 00354 PUNB0349600 1818 1818 Processed 25/05/2023 1858048396 ARSHDEEP KAUR PUNJAB GRAMIN BANK(607138)
91 KAPURTHALA PB-06-001-119-001/41
(Thigli) 		2606001000NRG24180520230008831 19/05/2023 Paramjit Kaur 2606001WL000674 Paramjit Kaur 00354 PUNB0349600 1515 1515 Processed 25/05/2023 1858048382 PARAMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
92 KAPURTHALA PB-06-001-119-001/49
(Thigli) 		2606001000NRG24180520230008832 19/05/2023 Paramjit 2606001WL000674 Paramjit 00354 PUNB0349600 1818 1818 Processed 25/05/2023 1858048383 PARAMJIT KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
93 KAPURTHALA PB-06-001-119-001/52
(Thigli) 		2606001000NRG24180520230008833 19/05/2023 Rekha 2606001WL000674 Rekha 00354 PUNB0349600 1818 1818 Processed 25/05/2023 1858048402 LASHMAN SINGH UG REKHA PUNJAB NATIONAL BANK(508568)
94 KAPURTHALA PB-06-001-119-001/54
(Thigli) 		2606001000NRG24180520230008834 19/05/2023 Kulwant Kaur 2606001WL000674 Kulwant Kaur 00354 PUNB0349600 1818 1818 Processed 25/05/2023 1858048403 KULWANT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
95 KAPURTHALA PB-06-001-119-001/58
(Thigli) 		2606001000NRG24180520230008836 19/05/2023 Manisa 2606001WL000674 Manisa 00354 PUNB0349600 1818 1818 Processed 25/05/2023 1858048404 MANISA WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
96 KAPURTHALA PB-06-001-119-001/59
(Thigli) 		2606001000NRG24180520230008837 19/05/2023 Gurmeet kaur 2606001WL000674 Gurmeet kaur 00354 PUNB0349600 1515 1515 Processed 25/05/2023 1858048394 GURMEET KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
97 KAPURTHALA PB-06-001-119-001/6
(Thigli) 		2606001000NRG24180520230008838 19/05/2023 Sita Rani 2606001WL000674 Sita Rani 00354 PUNB0349600 1818 1818 Processed 25/05/2023 1858048398 SITA RANI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
98 KAPURTHALA PB-06-001-119-001/63
(Thigli) 		2606001000NRG24180520230008839 19/05/2023 Harpreet kaur 2606001WL000674 Harpreet kaur 00354 PUNB0349600 1515 1515 Processed 25/05/2023 1858048405 HARPREET KAUR HDFC BANK LTD(607152)
99 KAPURTHALA PB-06-001-119-001/64
(Thigli) 		2606001000NRG24180520230008840 19/05/2023 Mohan Singh 2606001WL000674 Mohan Singh 00354 PUNB0349600 1818 1818 Processed 25/05/2023 1858048393 MOHAN SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 56964 56964
100 KAPURTHALA PB-06-001-057-001/22
(Khojewali) 		2606001000NRG24190520230009132 19/05/2023 Rajvinder Kaur 2606001WL000688 Rajvinder Kaur 00415 SBIN0051012 606 606 Processed 25/05/2023 1858048406 RAJVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
101 KAPURTHALA PB-06-001-099-001/113
(Pakhowal) 		2606001000NRG24190520230009092 19/05/2023 Jagdeep 2606001WL000685 Jagdeep 00462 UCBA0002928 1212 1212 Processed 25/05/2023 1858048377 JAGDEEP KAUR WO KULDEEP SINGH UCO BANK(607066)
SubTotal 1212 1212
Total 168165 168165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_190523APB_FTO_12320 Bank of Maharastra MAHB0001493 KAPURTHALA 4242
2 KAPURTHALA PB2606001_190523APB_FTO_12320 Indian Bank IDIB000K015 KAPURTHALA 2424
3 KAPURTHALA PB2606001_190523APB_FTO_12320 Punjab & Sind Bank PSIB0000080 Khera Dona 1515
4 KAPURTHALA PB2606001_190523APB_FTO_12320 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 3636
5 KAPURTHALA PB2606001_190523APB_FTO_12320 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 70599
6 KAPURTHALA PB2606001_190523APB_FTO_12320 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHALLU 3939
7 KAPURTHALA PB2606001_190523APB_FTO_12320 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 7878
8 KAPURTHALA PB2606001_190523APB_FTO_12320 Punjab National Bank PUNB0064410 Kapurthala 8181
9 KAPURTHALA PB2606001_190523APB_FTO_12320 Punjab National Bank PUNB0232000 KULLAR 3939
10 KAPURTHALA PB2606001_190523APB_FTO_12320 Punjab National Bank PUNB0313100 SHAIKHUPUR 3030
11 KAPURTHALA PB2606001_190523APB_FTO_12320 Punjab National Bank PUNB0349600 SIDHWAN DONA 56964
12 KAPURTHALA PB2606001_190523APB_FTO_12320 State Bank of India SBIN0051012 IBBAN,PTU 606
13 KAPURTHALA PB2606001_190523APB_FTO_12320 UCO Bank UCBA0002928 Hussainpur 1212

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