Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:25:21 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_220523APB_FTO_12669
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-06-001-026-001/1
(Daburji) 		2606001000NRG24220520230009713 22/05/2023 Piara Lal 2606001WL000731 Piara Lal 00045 BARB0KAPURX 3030 3030 Processed 26/05/2023 1877306178 PIYARA LAL BANK OF BARODA(606985)
2 KAPURTHALA PB-06-001-026-001/12
(Daburji) 		2606001000NRG24220520230009716 22/05/2023 Tarsem Lal 2606001WL000731 Tarsem Lal 00045 BARB0KAPURX 2424 2424 Processed 26/05/2023 1877306161 TARSEM LAL BANK OF BARODA(606985)
3 KAPURTHALA PB-06-001-026-001/16
(Daburji) 		2606001000NRG24220520230009718 22/05/2023 Gurmit Kaur 2606001WL000731 Gurmit Kaur 00045 BARB0KAPURX 2727 2727 Processed 26/05/2023 1877306176 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
4 KAPURTHALA PB-06-001-026-001/59
(Daburji) 		2606001000NRG24220520230009720 22/05/2023 Bimla 2606001WL000731 Bimla 00045 BARB0KAPURX 2727 2727 Processed 26/05/2023 1877306177 BIMLA W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 10908 10908
5 KAPURTHALA PB-06-001-041-001/4
(Gobindpur) 		2606001000NRG24220520230009818 22/05/2023 Joginder Kaur 2606001WL000742 Joginder Kaur 00051 MAHB0001493 909 909 Processed 26/05/2023 1877306154 JOGINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
6 KAPURTHALA PB-06-001-041-001/5
(Gobindpur) 		2606001000NRG24220520230009819 22/05/2023 Manjit Kaur 2606001WL000742 Manjit Kaur 00051 MAHB0001493 606 606 Processed 26/05/2023 1877306155 MANJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
7 KAPURTHALA PB-06-001-118-001/61
(Talwandi Mehma) 		2606001000NRG24220520230009972 22/05/2023 Mohinder Kaur 2606001WL000764 Mohinder Kaur 00051 MAHB0001493 3939 3939 Processed 26/05/2023 1877306153 Mrs. MOHINDER KAUR WO SH SITAR BANK OF MAHARASHTRA(607387)
SubTotal 5454 5454
8 KAPURTHALA PB-06-001-118-001/10
(Talwandi Mehma) 		2606001000NRG24220520230009969 22/05/2023 Tarsem Lal 2606001WL000761 Tarsem Lal 00078 CNRB0008586 3939 3939 Processed 26/05/2023 1877306263 TARSEM LAL CANARA BANK(508532)
SubTotal 3939 3939
9 KAPURTHALA PB-06-001-038-001/139
(Dehre Lakhan Kalan) 		2606001000NRG24220520230009805 22/05/2023 Vishal 2606001WL000741 Vishal 00078 CNRB0009037 1818 1818 Processed 26/05/2023 1877306268 VISHAL CANARA BANK(508532)
SubTotal 1818 1818
10 KAPURTHALA PB-06-001-054-001/6
(Kahna) 		2606001000NRG24220520230009883 22/05/2023 Piyara Singh 2606001WL000747 Piyara Singh 00080 CLBL0000049 1515 1515 Processed 26/05/2023 1877306134 PIARA SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
11 KAPURTHALA PB-06-001-004-001/24
(Araianwala) 		2606001000NRG24220520230009860 22/05/2023 Daro 2606001WL000746 Daro 00176 IDIB000K015 303 303 Processed 26/05/2023 1877306135 DARO W/O CHANNU PUNJAB NATIONAL BANK(508568)
12 KAPURTHALA PB-06-001-026-001/75
(Daburji) 		2606001000NRG24220520230009724 22/05/2023 Narinder Kaur 2606001WL000731 Narinder Kaur 00176 IDIB000K015 2727 2727 Processed 26/05/2023 1877306152 NARINDER KAUR RAM PARKASH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
13 KAPURTHALA PB-06-001-038-001/10
(Dehre Lakhan Kalan) 		2606001000NRG24220520230009802 22/05/2023 KARAM CHAND 2606001WL000741 KARAM CHAND 00349 PSIB0000179 1818 1818 Processed 26/05/2023 1877306293 KARAM CHAND PUNJAB & SIND BANK(607087)
14 KAPURTHALA PB-06-001-042-001/4
(Gopipur) 		2606001000NRG24220520230009824 22/05/2023 Piar Kaur 2606001WL000743 Piar Kaur 00349 PSIB0000179 1515 1515 Processed 26/05/2023 1877306133 PIYAR KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
15 KAPURTHALA PB-06-001-004-001/22
(Araianwala) 		2606001000NRG24220520230009859 22/05/2023 Baksho 2606001WL000746 Baksho 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877306260 NAREGA BAKSHO W.O, DEBOO PUNJAB GRAMIN BANK(607138)
16 KAPURTHALA PB-06-001-004-001/25
(Araianwala) 		2606001000NRG24220520230009861 22/05/2023 Nanjo 2606001WL000746 Nanjo 00352 PUNB0PGB003 303 303 Processed 26/05/2023 1877306271 NANJO W/O. AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
17 KAPURTHALA PB-06-001-004-001/3
(Araianwala) 		2606001000NRG24220520230009862 22/05/2023 Ramesh Singh 2606001WL000746 Ramesh Singh 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306261 RAMESH SINGH SO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
18 KAPURTHALA PB-06-001-004-001/30
(Araianwala) 		2606001000NRG24220520230009863 22/05/2023 Baksho 2606001WL000746 Baksho 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306259 NAREGA BAKSHO WO JOGINDER PUNJAB GRAMIN BANK(607138)
19 KAPURTHALA PB-06-001-004-001/34
(Araianwala) 		2606001000NRG24220520230009864 22/05/2023 Baljit Kaur 2606001WL000746 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306257 NAREGA BALJIT KAUR W/O. PARAMJIT PUNJAB GRAMIN BANK(607138)
20 KAPURTHALA PB-06-001-004-001/37
(Araianwala) 		2606001000NRG24220520230009865 22/05/2023 Jaswinder Kaur 2606001WL000746 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306256 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
21 KAPURTHALA PB-06-001-004-001/40
(Araianwala) 		2606001000NRG24220520230009866 22/05/2023 Piari 2606001WL000746 Piari 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877306258 PIARY NAZIR HDFC BANK LTD(607152)
22 KAPURTHALA PB-06-001-004-001/43
(Araianwala) 		2606001000NRG24220520230009867 22/05/2023 Kulwinder Kaur 2606001WL000746 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306249 KULWINDER KAUR W/O. TARSEM SINGH PUNJAB GRAMIN BANK(607138)
23 KAPURTHALA PB-06-001-004-001/61
(Araianwala) 		2606001000NRG24220520230009868 22/05/2023 Manjit Kaur 2606001WL000746 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877306247 MANJIT KAUR HDFC BANK LTD(607152)
24 KAPURTHALA PB-06-001-004-001/63
(Araianwala) 		2606001000NRG24220520230009869 22/05/2023 Bhajno 2606001WL000746 Bhajno 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306248 BHAJNO W/O. SARWAN PUNJAB GRAMIN BANK(607138)
25 KAPURTHALA PB-06-001-004-001/64
(Araianwala) 		2606001000NRG24220520230009870 22/05/2023 Kajal 2606001WL000746 Kajal 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306251 KAJAL GOHAL HDFC BANK LTD(607152)
26 KAPURTHALA PB-06-001-004-001/71
(Araianwala) 		2606001000NRG24220520230009872 22/05/2023 Reena 2606001WL000746 Reena 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306272 REENA W/O. BHULAVA PUNJAB GRAMIN BANK(607138)
27 KAPURTHALA PB-06-001-004-001/80
(Araianwala) 		2606001000NRG24220520230009873 22/05/2023 Harjit Kaur 2606001WL000746 Harjit Kaur 00352 PUNB0PGB003 606 606 Processed 26/05/2023 1877306253 HARJIT KAUR W/O. GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
28 KAPURTHALA PB-06-001-004-001/89
(Araianwala) 		2606001000NRG24220520230009874 22/05/2023 Lajo 2606001WL000746 Lajo 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306255 LAJO W/O JEET PUNJAB GRAMIN BANK(607138)
29 KAPURTHALA PB-06-001-004-001/9
(Araianwala) 		2606001000NRG24220520230009875 22/05/2023 Bachni 2606001WL000746 Bachni 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306246 Mrs. BACHNI AND DSSO INDIAN BANK(607105)
30 KAPURTHALA PB-06-001-004-001/90
(Araianwala) 		2606001000NRG24220520230009876 22/05/2023 Rani 2606001WL000746 Rani 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306252 RANI DARSHAN HDFC BANK LTD(607152)
31 KAPURTHALA PB-06-001-024-001/1
(Bibri) 		2606001000NRG24220520230009793 22/05/2023 Komal 2606001WL000740 Komal 00352 PUNB0PGB003 2424 2424 Processed 26/05/2023 1877306243 KOMAL D/O SHINDA PUNJAB GRAMIN BANK(607138)
32 KAPURTHALA PB-06-001-024-001/20
(Bibri) 		2606001000NRG24220520230009796 22/05/2023 Paramjit 2606001WL000740 Paramjit 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306273 PARAMJIT S/O FAQIR SINGH PUNJAB GRAMIN BANK(607138)
33 KAPURTHALA PB-06-001-024-001/23
(Bibri) 		2606001000NRG24220520230009797 22/05/2023 Reena 2606001WL000740 Reena 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877306244 REENA W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
34 KAPURTHALA PB-06-001-024-001/5
(Bibri) 		2606001000NRG24220520230009799 22/05/2023 Bhajan Singh 2606001WL000740 Bhajan Singh 00352 PUNB0PGB003 2424 2424 Processed 26/05/2023 1877306240 BHAJAN SINGH S/O UJJAGAR SINGH PUNJAB GRAMIN BANK(607138)
35 KAPURTHALA PB-06-001-026-001/111
(Daburji) 		2606001000NRG24220520230009714 22/05/2023 Mahinder Kaur 2606001WL000731 Mahinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877306266 MOHINDER KAUR W/O DARA RAM PUNJAB GRAMIN BANK(607138)
36 KAPURTHALA PB-06-001-026-001/115
(Daburji) 		2606001000NRG24220520230009715 22/05/2023 Kulwinder Kaur 2606001WL000731 Kulwinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 26/05/2023 1877306265 KULWINDER KAUR W/O PARVEEN PUNJAB GRAMIN BANK(607138)
37 KAPURTHALA PB-06-001-026-001/12
(Daburji) 		2606001000NRG24220520230009717 22/05/2023 sukj 2606001WL000731 sukj 00352 PUNB0PGB003 2424 2424 Processed 26/05/2023 1877306292 SUKHWINDER KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
38 KAPURTHALA PB-06-001-026-001/69
(Daburji) 		2606001000NRG24220520230009721 22/05/2023 Suman 2606001WL000731 Suman 00352 PUNB0PGB003 2424 2424 Processed 26/05/2023 1877306201 SUMAN W/O GURPREET PUNJAB GRAMIN BANK(607138)
39 KAPURTHALA PB-06-001-026-001/70
(Daburji) 		2606001000NRG24220520230009722 22/05/2023 Amarjit Kaur 2606001WL000731 Amarjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 26/05/2023 1877306269 AMARJIT KAUR W/O AVTAR PUNJAB GRAMIN BANK(607138)
40 KAPURTHALA PB-06-001-026-001/93
(Daburji) 		2606001000NRG24220520230009726 22/05/2023 Ranjit Kaur 2606001WL000731 Ranjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877306267 RANJIT KAUR W/O PM MITTER PUNJAB GRAMIN BANK(607138)
41 KAPURTHALA PB-06-001-029-001/2
(Dhandal) 		2606001000NRG24220520230009913 22/05/2023 Kamaljit Kaur 2606001WL000750 Kamaljit Kaur 00352 PUNB0PGB003 3636 3636 Processed 26/05/2023 1877306270 KAMALJIT KAUR W/O. HARJIT SINGH PUNJAB GRAMIN BANK(607138)
42 KAPURTHALA PB-06-001-029-001/21
(Dhandal) 		2606001000NRG24220520230009915 22/05/2023 Balwinder Kaur 2606001WL000750 Balwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877306264 BALWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
43 KAPURTHALA PB-06-001-029-001/30
(Dhandal) 		2606001000NRG24220520230009939 22/05/2023 Sarabjit Kaur 2606001WL000752 Sarabjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 26/05/2023 1877306250 SARABJIT KAUR W/O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
44 KAPURTHALA PB-06-001-029-001/6
(Dhandal) 		2606001000NRG24220520230009941 22/05/2023 Sato 2606001WL000752 Sato 00352 PUNB0PGB003 3333 3333 Processed 26/05/2023 1877306254 SATTO W/O BAHADER SINGH PUNJAB GRAMIN BANK(607138)
45 KAPURTHALA PB-06-001-033-001/103
(Dhaipai) 		2606001000NRG24220520230009919 22/05/2023 Rajwinder Kaur 2606001WL000751 Rajwinder Kaur 00352 PUNB0PGB003 3636 3636 Processed 26/05/2023 1877306224 RAJWINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
46 KAPURTHALA PB-06-001-033-001/11
(Dhaipai) 		2606001000NRG24220520230009920 22/05/2023 Gurbaksh Kaur 2606001WL000751 Gurbaksh Kaur 00352 PUNB0PGB003 2424 2424 Processed 26/05/2023 1877306233 GURBAKSH KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
47 KAPURTHALA PB-06-001-033-001/19
(Dhaipai) 		2606001000NRG24220520230009921 22/05/2023 Charanjit Kaur 2606001WL000751 Charanjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877306274 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
48 KAPURTHALA PB-06-001-033-001/23
(Dhaipai) 		2606001000NRG24220520230009922 22/05/2023 Bhajan Singh 2606001WL000751 Bhajan Singh 00352 PUNB0PGB003 3636 3636 Processed 26/05/2023 1877306231 BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
49 KAPURTHALA PB-06-001-033-001/27
(Dhaipai) 		2606001000NRG24220520230009923 22/05/2023 Nirmal Kaur 2606001WL000751 Nirmal Kaur 00352 PUNB0PGB003 3636 3636 Processed 26/05/2023 1877306214 NIRMAL KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
50 KAPURTHALA PB-06-001-033-001/32
(Dhaipai) 		2606001000NRG24220520230009924 22/05/2023 Amarjit Kaur 2606001WL000751 Amarjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 26/05/2023 1877306229 AMARJIT KAUR W/O GURINDER SINGH PUNJAB GRAMIN BANK(607138)
51 KAPURTHALA PB-06-001-033-001/33
(Dhaipai) 		2606001000NRG24220520230009925 22/05/2023 Daljit Kaur 2606001WL000751 Daljit Kaur 00352 PUNB0PGB003 3636 3636 Processed 26/05/2023 1877306228 DALJIT KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
52 KAPURTHALA PB-06-001-033-001/36
(Dhaipai) 		2606001000NRG24220520230009926 22/05/2023 Jeeto 2606001WL000751 Jeeto 00352 PUNB0PGB003 3636 3636 Processed 26/05/2023 1877306275 JEETO W/O TEJU PUNJAB GRAMIN BANK(607138)
53 KAPURTHALA PB-06-001-033-001/48
(Dhaipai) 		2606001000NRG24220520230009927 22/05/2023 Jit Ram 2606001WL000751 Jit Ram 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877306234 JEET RAM S/O JAGIR RAM PUNJAB GRAMIN BANK(607138)
54 KAPURTHALA PB-06-001-033-001/59
(Dhaipai) 		2606001000NRG24220520230009928 22/05/2023 Charanjit Kaur 2606001WL000751 Charanjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 26/05/2023 1877306239 CHARANJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
55 KAPURTHALA PB-06-001-033-001/61
(Dhaipai) 		2606001000NRG24220520230009929 22/05/2023 Paramjit Kaur 2606001WL000751 Paramjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 26/05/2023 1877306236 PARAMJIT KAUR HDFC BANK LTD(607152)
56 KAPURTHALA PB-06-001-033-001/62
(Dhaipai) 		2606001000NRG24220520230009930 22/05/2023 Ranjir Kaur 2606001WL000751 Ranjir Kaur 00352 PUNB0PGB003 606 606 Processed 26/05/2023 1877306223 RANJIT KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
57 KAPURTHALA PB-06-001-033-001/69
(Dhaipai) 		2606001000NRG24220520230009931 22/05/2023 Jaswinder Kaur 2606001WL000751 Jaswinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 26/05/2023 1877306235 JASWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
58 KAPURTHALA PB-06-001-033-001/76
(Dhaipai) 		2606001000NRG24220520230009932 22/05/2023 Sarabjeet Kaur 2606001WL000751 Sarabjeet Kaur 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877306222 SARABJIT KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
59 KAPURTHALA PB-06-001-033-001/80
(Dhaipai) 		2606001000NRG24220520230009933 22/05/2023 Narinder Kumari 2606001WL000751 Narinder Kumari 00352 PUNB0PGB003 3030 3030 Processed 26/05/2023 1877306230 NARINDER KUMARI W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
60 KAPURTHALA PB-06-001-033-001/89
(Dhaipai) 		2606001000NRG24220520230009934 22/05/2023 Harpeet Kaur 2606001WL000751 Harpeet Kaur 00352 PUNB0PGB003 3636 3636 Processed 26/05/2023 1877306225 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
61 KAPURTHALA PB-06-001-033-001/9
(Dhaipai) 		2606001000NRG24220520230009935 22/05/2023 Jameela 2606001WL000751 Jameela 00352 PUNB0PGB003 3636 3636 Processed 26/05/2023 1877306217 JAMILA WO JEET SINGH PUNJAB GRAMIN BANK(607138)
62 KAPURTHALA PB-06-001-033-001/94
(Dhaipai) 		2606001000NRG24220520230009936 22/05/2023 Jaspreet Kaur 2606001WL000751 Jaspreet Kaur 00352 PUNB0PGB003 3636 3636 Processed 26/05/2023 1877306232 JASPREET KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
63 KAPURTHALA PB-06-001-033-001/97
(Dhaipai) 		2606001000NRG24220520230009937 22/05/2023 BaldishKaur 2606001WL000751 BaldishKaur 00352 PUNB0PGB003 303 303 Processed 26/05/2023 1877306238 BALDISH KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
64 KAPURTHALA PB-06-001-033-001/98
(Dhaipai) 		2606001000NRG24220520230009938 22/05/2023 Jaswinder Kaur 2606001WL000751 Jaswinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 26/05/2023 1877306218 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
65 KAPURTHALA PB-06-001-038-001/1
(Dehre Lakhan Kalan) 		2606001000NRG24220520230009800 22/05/2023 Ninder Kaur 2606001WL000741 Ninder Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306179 NINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
66 KAPURTHALA PB-06-001-038-001/10
(Dehre Lakhan Kalan) 		2606001000NRG24220520230009801 22/05/2023 Kushalya 2606001WL000741 Kushalya 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306287 KOSHALYA W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
67 KAPURTHALA PB-06-001-038-001/11
(Dehre Lakhan Kalan) 		2606001000NRG24220520230009803 22/05/2023 Satwant Kaur 2606001WL000741 Satwant Kaur 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306288 SATWANT KAUR W/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
68 KAPURTHALA PB-06-001-038-001/120
(Dehre Lakhan Kalan) 		2606001000NRG24220520230009804 22/05/2023 Surjit kaur 2606001WL000741 Surjit kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306280 SURJIT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
69 KAPURTHALA PB-06-001-038-001/15
(Dehre Lakhan Kalan) 		2606001000NRG24220520230009806 22/05/2023 Sukhwinder Kaur 2606001WL000741 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306286 SUKHWINDER KAUR W/O SOM NATH PUNJAB GRAMIN BANK(607138)
70 KAPURTHALA PB-06-001-038-001/29
(Dehre Lakhan Kalan) 		2606001000NRG24220520230009807 22/05/2023 Surjit Kaur 2606001WL000741 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306282 SURJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
71 KAPURTHALA PB-06-001-038-001/32
(Dehre Lakhan Kalan) 		2606001000NRG24220520230009808 22/05/2023 Rajwinder Kaur 2606001WL000741 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306283 RAJWINDER KAUR W/O SHAMSHER SINGH PUNJAB GRAMIN BANK(607138)
72 KAPURTHALA PB-06-001-038-001/35
(Dehre Lakhan Kalan) 		2606001000NRG24220520230009809 22/05/2023 Kulwinder Kaur 2606001WL000741 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306284 KULWINDER KAUR W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
73 KAPURTHALA PB-06-001-038-001/36
(Dehre Lakhan Kalan) 		2606001000NRG24220520230009810 22/05/2023 Sarbjit Kaur 2606001WL000741 Sarbjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306281 SARBJIT KAUR W/O INDERJIT PUNJAB GRAMIN BANK(607138)
74 KAPURTHALA PB-06-001-038-001/60
(Dehre Lakhan Kalan) 		2606001000NRG24220520230009811 22/05/2023 Gurmeeto 2606001WL000741 Gurmeeto 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306181 GURMEETO W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
75 KAPURTHALA PB-06-001-038-001/76
(Dehre Lakhan Kalan) 		2606001000NRG24220520230009812 22/05/2023 Manpreet kaur 2606001WL000741 Manpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306180 MANPREET KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
76 KAPURTHALA PB-06-001-038-001/82
(Dehre Lakhan Kalan) 		2606001000NRG24220520230009813 22/05/2023 Indu Bala 2606001WL000741 Indu Bala 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306285 INDU BALA W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
77 KAPURTHALA PB-06-001-041-001/11
(Gobindpur) 		2606001000NRG24220520230009814 22/05/2023 Ranjit Kaur 2606001WL000742 Ranjit Kaur 00352 PUNB0PGB003 303 303 Processed 26/05/2023 1877306220 RANJIT KAUR HDFC BANK LTD(607152)
78 KAPURTHALA PB-06-001-041-001/14
(Gobindpur) 		2606001000NRG24220520230009815 22/05/2023 Jasvir Kaur 2606001WL000742 Jasvir Kaur 00352 PUNB0PGB003 303 303 Processed 26/05/2023 1877306237 JASVIR KAUR W/O HARJINDER SINGH SINGH PUNJAB GRAMIN BANK(607138)
79 KAPURTHALA PB-06-001-041-001/2
(Gobindpur) 		2606001000NRG24220520230009816 22/05/2023 Paramjit Kaur 2606001WL000742 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877306226 PARMJIT KAUR W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
80 KAPURTHALA PB-06-001-041-001/25
(Gobindpur) 		2606001000NRG24220520230009817 22/05/2023 Manjit Kaur 2606001WL000742 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 26/05/2023 1877306227 MANJIT KAUR WO PREM SINGH PUNJAB GRAMIN BANK(607138)
81 KAPURTHALA PB-06-001-041-001/50
(Gobindpur) 		2606001000NRG24220520230009820 22/05/2023 Charanjeet Kaur 2606001WL000742 Charanjeet Kaur 00352 PUNB0PGB003 606 606 Processed 26/05/2023 1877306221 CHARANJIT W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
82 KAPURTHALA PB-06-001-041-001/9
(Gobindpur) 		2606001000NRG24220520230009821 22/05/2023 Jasvir Kaur 2606001WL000742 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877306219 PGB LAKHDATA JLG (JASVIR KAUR) PUNJAB GRAMIN BANK(607138)
83 KAPURTHALA PB-06-001-042-001/13
(Gopipur) 		2606001000NRG24220520230009822 22/05/2023 Sohan Singh 2606001WL000743 Sohan Singh 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306209 SOHAN SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
84 KAPURTHALA PB-06-001-042-001/19
(Gopipur) 		2606001000NRG24220520230009823 22/05/2023 Sarabjit Kaur 2606001WL000743 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306203 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
85 KAPURTHALA PB-06-001-042-001/5
(Gopipur) 		2606001000NRG24220520230009825 22/05/2023 Deesho 2606001WL000743 Deesho 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306207 DISO W/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-042-001/50
(Gopipur) 		2606001000NRG24220520230009826 22/05/2023 Shingara Singh 2606001WL000743 Shingara Singh 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306213 SINGARA SINGH S/O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
87 KAPURTHALA PB-06-001-042-001/52
(Gopipur) 		2606001000NRG24220520230009827 22/05/2023 Kulwinder Kaur 2606001WL000743 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306276 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
88 KAPURTHALA PB-06-001-042-001/6
(Gopipur) 		2606001000NRG24220520230009828 22/05/2023 Debo 2606001WL000743 Debo 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306208 DEBO ALIAS GURDEV KAUR WO SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
89 KAPURTHALA PB-06-001-042-001/65
(Gopipur) 		2606001000NRG24220520230009829 22/05/2023 Balkar Singh 2606001WL000743 Balkar Singh 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306205 BALKAR SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
90 KAPURTHALA PB-06-001-042-001/8
(Gopipur) 		2606001000NRG24220520230009830 22/05/2023 Piara Singh 2606001WL000743 Piara Singh 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306204 PIARA SINGH SO PEERA PUNJAB GRAMIN BANK(607138)
91 KAPURTHALA PB-06-001-046-001/138
(Ibhan) 		2606001000NRG24220520230009834 22/05/2023 Surjit Singh 2606001WL000744 Surjit Singh 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306187 SURJIT SINGH SO KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
92 KAPURTHALA PB-06-001-046-001/27
(Ibhan) 		2606001000NRG24220520230009847 22/05/2023 Nachattar Kaur 2606001WL000745 Nachattar Kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306192 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
93 KAPURTHALA PB-06-001-046-001/30
(Ibhan) 		2606001000NRG24220520230009848 22/05/2023 Jit Kaur 2606001WL000745 Jit Kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306189 AJIT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
94 KAPURTHALA PB-06-001-046-001/38
(Ibhan) 		2606001000NRG24220520230009849 22/05/2023 Baljinder Kaur 2606001WL000745 Baljinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306194 BALJINDER KAUR HDFC BANK LTD(607152)
95 KAPURTHALA PB-06-001-046-001/72
(Ibhan) 		2606001000NRG24220520230009837 22/05/2023 Baljit Kaur 2606001WL000744 Baljit Kaur 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877306197 BALJIT KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
96 KAPURTHALA PB-06-001-046-001/75
(Ibhan) 		2606001000NRG24220520230009838 22/05/2023 Gurbaksh Kaur 2606001WL000744 Gurbaksh Kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306184 GURBAKSH KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
97 KAPURTHALA PB-06-001-046-001/77
(Ibhan) 		2606001000NRG24220520230009839 22/05/2023 Jaswinder Kaur 2606001WL000744 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306190 JASWINDER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
98 KAPURTHALA PB-06-001-046-001/97
(Ibhan) 		2606001000NRG24220520230009841 22/05/2023 Jagir Kaur 2606001WL000744 Jagir Kaur 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306182 JAGIR KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
99 KAPURTHALA PB-06-001-046-002/1
(Ibhan) 		2606001000NRG24220520230009857 22/05/2023 Darso 2606001WL000745 Darso 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877306193 DARSO W/O DEVI DAYAL PUNJAB GRAMIN BANK(607138)
100 KAPURTHALA PB-06-001-046-002/7
(Ibhan) 		2606001000NRG24220520230009858 22/05/2023 Bawi 2606001WL000745 Bawi 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877306188 MRS BAVI WO CHANAN SINGH STATE BANK OF INDIA(508548)
101 KAPURTHALA PB-06-001-054-001/10
(Kahna) 		2606001000NRG24220520230009877 22/05/2023 Jagir Kaur 2606001WL000747 Jagir Kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306262 JAGIR KAUR W/O REAMA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
102 KAPURTHALA PB-06-001-054-001/15
(Kahna) 		2606001000NRG24220520230009878 22/05/2023 Paramjit Kaur 2606001WL000747 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306200 PARAMJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
103 KAPURTHALA PB-06-001-054-001/35
(Kahna) 		2606001000NRG24220520230009879 22/05/2023 Swarn Kaur 2606001WL000747 Swarn Kaur 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877306241 SWARAN KAUR W/O KARAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
104 KAPURTHALA PB-06-001-054-001/36
(Kahna) 		2606001000NRG24220520230009880 22/05/2023 Jaswant Kaur 2606001WL000747 Jaswant Kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306242 JASWANT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
105 KAPURTHALA PB-06-001-054-001/41
(Kahna) 		2606001000NRG24220520230009881 22/05/2023 Bibi Sabiran 2606001WL000747 Bibi Sabiran 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306245 BIBI SABIRAN W/O MOHAMMAD ISRAIEL PUNJAB GRAMIN BANK(607138)
106 KAPURTHALA PB-06-001-054-001/6
(Kahna) 		2606001000NRG24220520230009884 22/05/2023 Baljit Kaur 2606001WL000747 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306202 MANJIT KAUR ICICI BANK LTD(508534)
107 KAPURTHALA PB-06-001-054-001/9
(Kahna) 		2606001000NRG24220520230009886 22/05/2023 Manjit 2606001WL000747 Manjit 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306199 MANJIT ICICI BANK LTD(508534)
108 KAPURTHALA PB-06-001-057-001/11
(Khojewali) 		2606001000NRG24220520230009887 22/05/2023 Rajni 2606001WL000748 Rajni 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877306185 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAPURTHALA PB-06-001-057-001/14
(Khojewali) 		2606001000NRG24220520230009888 22/05/2023 Geeta Rani 2606001WL000748 Geeta Rani 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306186 GEETA RANI W/O SODI LAL PUNJAB GRAMIN BANK(607138)
110 KAPURTHALA PB-06-001-057-001/28
(Khojewali) 		2606001000NRG24220520230009890 22/05/2023 Pushpa Kumari 2606001WL000748 Pushpa Kumari 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306196 PUSHPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KAPURTHALA PB-06-001-057-001/32
(Khojewali) 		2606001000NRG24220520230009891 22/05/2023 Kulwinder Kaur 2606001WL000748 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306195 KULWINDER KAUR W/O KAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
112 KAPURTHALA PB-06-001-057-001/46
(Khojewali) 		2606001000NRG24220520230009893 22/05/2023 Ramesh Chand 2606001WL000748 Ramesh Chand 00352 PUNB0PGB003 1515 1515 Processed 26/05/2023 1877306183 RESHAM CHAND S/O SWARAN DASS PUNJAB GRAMIN BANK(607138)
113 KAPURTHALA PB-06-001-057-001/8
(Khojewali) 		2606001000NRG24220520230009895 22/05/2023 Joginder Kaur 2606001WL000748 Joginder Kaur 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877306191 MRS JOGINDER KAUR WO DES RAJ STATE BANK OF INDIA(508548)
114 KAPURTHALA PB-06-001-069-001/69
(Khalu) 		2606001000NRG24220520230009950 22/05/2023 Tara Devi 2606001WL000754 Tara Devi 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877306216 TARA DEVI WO KARTIK MEHTO PUNJAB GRAMIN BANK(607138)
115 KAPURTHALA PB-06-001-069-001/72
(Khalu) 		2606001000NRG24220520230009951 22/05/2023 Yashodha Devi 2606001WL000754 Yashodha Devi 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306279 YASHODHA DEVI W/O LALO MEHTO PUNJAB GRAMIN BANK(607138)
116 KAPURTHALA PB-06-001-069-001/76
(Khalu) 		2606001000NRG24220520230009952 22/05/2023 Rajia Devi 2606001WL000754 Rajia Devi 00352 PUNB0PGB003 1818 1818 Processed 26/05/2023 1877306210 RAJIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KAPURTHALA PB-06-001-069-001/85
(Khalu) 		2606001000NRG24220520230009954 22/05/2023 Nunubati Devi 2606001WL000754 Nunubati Devi 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877306277 NUNUBATI DEVI PUNJAB GRAMIN BANK(607138)
118 KAPURTHALA PB-06-001-069-001/86
(Khalu) 		2606001000NRG24220520230009955 22/05/2023 Lila Devi 2606001WL000754 Lila Devi 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877306278 LILA DEVI W/O PARMESHWAR SINGH PUNJAB GRAMIN BANK(607138)
119 KAPURTHALA PB-06-001-069-001/90
(Khalu) 		2606001000NRG24220520230009956 22/05/2023 Meena Devi 2606001WL000754 Meena Devi 00352 PUNB0PGB003 606 606 Processed 26/05/2023 1877306211 MEENA DEVI W/O RANJIT MEHTO PUNJAB GRAMIN BANK(607138)
120 KAPURTHALA PB-06-001-069-001/93
(Khalu) 		2606001000NRG24220520230009957 22/05/2023 Phu 2606001WL000754 Phu 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877306151 PHULAN DEVI W/O AMARJIT MEHTO PUNJAB GRAMIN BANK(607138)
121 KAPURTHALA PB-06-001-069-001/94
(Khalu) 		2606001000NRG24220520230009958 22/05/2023 Bindi Devi 2606001WL000754 Bindi Devi 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877306206 BINDI DEVI W/O NANDU MEHTO PUNJAB GRAMIN BANK(607138)
122 KAPURTHALA PB-06-001-069-001/95
(Khalu) 		2606001000NRG24220520230009959 22/05/2023 Daulti Devi 2606001WL000754 Daulti Devi 00352 PUNB0PGB003 909 909 Processed 26/05/2023 1877306212 DOLTI DEVI W/O PALTU SINGH PUNJAB GRAMIN BANK(607138)
123 KAPURTHALA PB-06-001-069-001/97
(Khalu) 		2606001000NRG24220520230009960 22/05/2023 Sulendra Singh 2606001WL000754 Sulendra Singh 00352 PUNB0PGB003 2121 2121 Processed 26/05/2023 1877306215 SULENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
124 KAPURTHALA PB-06-001-082-001/40
(Manan) 		2606001000NRG24220520230009962 22/05/2023 Sohan Lal 2606001WL000756 Sohan Lal 00352 PUNB0PGB003 3939 3939 Processed 26/05/2023 1877306198 SOHAN LAL S/O PAKHER BANK OF BARODA(606985)
125 KAPURTHALA PB-06-001-118-001/269
(Talwandi Mehma) 		2606001000NRG24220520230009968 22/05/2023 Char 2606001WL000760 Char 00352 PUNB0PGB003 3939 3939 Processed 26/05/2023 1877306132 CHARANJIT SINGH SO PRITAM SINGH BANK OF BARODA(606985)
SubTotal 208464 208464
126 KAPURTHALA PB-06-001-029-001/1
(Dhandal) 		2606001000NRG24220520230009911 22/05/2023 Om Parkash 2606001WL000750 Om Parkash 00354 PUNB0130200 3636 3636 Processed 26/05/2023 1877306138 OM PARKASH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
127 KAPURTHALA PB-06-001-029-001/10
(Dhandal) 		2606001000NRG24220520230009912 22/05/2023 Baksho 2606001WL000750 Baksho 00354 PUNB0130200 3636 3636 Processed 26/05/2023 1877306131 BAKHSHO SATNAM HDFC BANK LTD(607152)
128 KAPURTHALA PB-06-001-029-001/20
(Dhandal) 		2606001000NRG24220520230009914 22/05/2023 Usha Rani 2606001WL000750 Usha Rani 00354 PUNB0130200 3636 3636 Processed 26/05/2023 1877306140 USHA RANI W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
129 KAPURTHALA PB-06-001-029-001/22
(Dhandal) 		2606001000NRG24220520230009916 22/05/2023 Sukhwinder Kaur 2606001WL000750 Sukhwinder Kaur 00354 PUNB0130200 3333 3333 Processed 26/05/2023 1877306139 SUKHWINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
130 KAPURTHALA PB-06-001-029-001/24
(Dhandal) 		2606001000NRG24220520230009917 22/05/2023 Juma hushan 2606001WL000750 Juma hushan 00354 PUNB0130200 2727 2727 Processed 26/05/2023 1877306136 JUMA HUSSAIN S/O IDE SHAH PUNJAB NATIONAL BANK(508568)
131 KAPURTHALA PB-06-001-029-001/5
(Dhandal) 		2606001000NRG24220520230009940 22/05/2023 Binder Kaur 2606001WL000752 Binder Kaur 00354 PUNB0130200 3333 3333 Processed 26/05/2023 1877306137 BINDER BHAJAN HDFC BANK LTD(607152)
SubTotal 20301 20301
132 KAPURTHALA PB-06-001-073-001/4
(Kadrabad) 		2606001000NRG24220520230009961 22/05/2023 Gurbaksh Kaur 2606001WL000755 Gurbaksh Kaur 00354 PUNB0136110 3939 3939 Processed 26/05/2023 1877306141 GURBAX KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
133 KAPURTHALA PB-06-001-024-001/1
(Bibri) 		2606001000NRG24220520230009792 22/05/2023 Harjinder Kaur 2606001WL000740 Harjinder Kaur 00354 PUNB0313100 2424 2424 Processed 26/05/2023 1877306144 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
134 KAPURTHALA PB-06-001-024-001/18
(Bibri) 		2606001000NRG24220520230009794 22/05/2023 Surta Singh 2606001WL000740 Surta Singh 00354 PUNB0313100 1515 1515 Processed 26/05/2023 1877306143 SURTA SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
135 KAPURTHALA PB-06-001-024-001/2
(Bibri) 		2606001000NRG24220520230009795 22/05/2023 Ratan Singh 2606001WL000740 Ratan Singh 00354 PUNB0313100 2424 2424 Processed 26/05/2023 1877306142 RATTAN SINGH S/O UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
136 KAPURTHALA PB-06-001-024-001/24
(Bibri) 		2606001000NRG24220520230009798 22/05/2023 Manjit Kaur 2606001WL000740 Manjit Kaur 00354 PUNB0313100 2424 2424 Processed 26/05/2023 1877306291 MANJIT KAUR W/O SURTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
137 KAPURTHALA PB-06-001-118-001/110
(Talwandi Mehma) 		2606001000NRG24220520230009974 22/05/2023 Jasmeen 2606001WL000766 Jasmeen 00354 PUNB0349200 3939 3939 Processed 26/05/2023 1877306147 JASMEEN W/O SUDESH KUMAR PUNJAB NATIONAL BANK(508568)
138 KAPURTHALA PB-06-001-118-001/33
(Talwandi Mehma) 		2606001000NRG24220520230009966 22/05/2023 Shindo 2606001WL000758 Shindo 00354 PUNB0349200 3939 3939 Processed 26/05/2023 1877306148 SHINDO W/O SITA RAM PUNJAB NATIONAL BANK(508568)
139 KAPURTHALA PB-06-001-118-001/70
(Talwandi Mehma) 		2606001000NRG24220520230009973 22/05/2023 Gejo 2606001WL000765 Gejo 00354 PUNB0349200 3939 3939 Processed 26/05/2023 1877306146 GEJO W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
140 KAPURTHALA PB-06-001-004-001/69
(Araianwala) 		2606001000NRG24220520230009871 22/05/2023 Suraj 2606001WL000746 Suraj 00354 PUNB0349600 1212 1212 Processed 26/05/2023 1877306149 SURAJ S/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
141 KAPURTHALA PB-06-001-054-001/45
(Kahna) 		2606001000NRG24220520230009882 22/05/2023 Ranjit Kaur 2606001WL000747 Ranjit Kaur 00354 PUNB0671900 606 606 Processed 26/05/2023 1877306175 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
142 KAPURTHALA PB-06-001-113-001/147
(Sidhwan Dona) 		2606001000NRG24220520230009918 22/05/2023 Gurpreet Singh 2606001WL000750 Gurpreet Singh 00415 SBIN0001795 2121 2121 Processed 26/05/2023 1877306150 GURPREET SINGH SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
143 KAPURTHALA PB-06-001-118-001/54
(Talwandi Mehma) 		2606001000NRG24220520230009971 22/05/2023 Mohinder Pal 2606001WL000763 Mohinder Pal 00415 SBIN0001795 3939 3939 Processed 26/05/2023 1877306145 MR MOHINDER PAL STATE BANK OF INDIA(508548)
SubTotal 6060 6060
144 KAPURTHALA PB-06-001-046-001/50
(Ibhan) 		2606001000NRG24220520230009851 22/05/2023 Baljit Kaur 2606001WL000745 Baljit Kaur 00415 SBIN0050065 1818 1818 Processed 26/05/2023 1877306163 BALJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
145 KAPURTHALA PB-06-001-046-001/54
(Ibhan) 		2606001000NRG24220520230009852 22/05/2023 Parmjit Kaur 2606001WL000745 Parmjit Kaur 00415 SBIN0050065 303 303 Processed 26/05/2023 1877306290 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
146 KAPURTHALA PB-06-001-046-001/55
(Ibhan) 		2606001000NRG24220520230009853 22/05/2023 Daljit Kaur 2606001WL000745 Daljit Kaur 00415 SBIN0050065 303 303 Processed 26/05/2023 1877306170 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
147 KAPURTHALA PB-06-001-046-001/57
(Ibhan) 		2606001000NRG24220520230009854 22/05/2023 Darsho 2606001WL000745 Darsho 00415 SBIN0050065 1515 1515 Processed 26/05/2023 1877306164 MRS DARSHO WO ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 3939 3939
148 KAPURTHALA PB-06-001-046-001/106
(Ibhan) 		2606001000NRG24220520230009831 22/05/2023 Rajwinder Kaur 2606001WL000744 Rajwinder Kaur 00415 SBIN0051012 1212 1212 Processed 26/05/2023 1877306162 RAJWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
149 KAPURTHALA PB-06-001-046-001/107
(Ibhan) 		2606001000NRG24220520230009843 22/05/2023 Baksho 2606001WL000745 Baksho 00415 SBIN0051012 606 606 Processed 26/05/2023 1877306165 MRS BAKSHO WOKASHMIRA SINGH STATE BANK OF INDIA(508548)
150 KAPURTHALA PB-06-001-046-001/126
(Ibhan) 		2606001000NRG24220520230009832 22/05/2023 Sarabjit Kaur 2606001WL000744 Sarabjit Kaur 00415 SBIN0051012 1818 1818 Processed 26/05/2023 1877306168 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
151 KAPURTHALA PB-06-001-046-001/136
(Ibhan) 		2606001000NRG24220520230009833 22/05/2023 Jaswinder Kaur 2606001WL000744 Jaswinder Kaur 00415 SBIN0051012 1515 1515 Processed 26/05/2023 1877306289 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
152 KAPURTHALA PB-06-001-046-001/17
(Ibhan) 		2606001000NRG24220520230009845 22/05/2023 Satnam Singh 2606001WL000745 Satnam Singh 00415 SBIN0051012 1515 1515 Processed 26/05/2023 1877306160 MR SATNAM SINGH STATE BANK OF INDIA(508548)
153 KAPURTHALA PB-06-001-046-001/19
(Ibhan) 		2606001000NRG24220520230009835 22/05/2023 Surjit Kaur 2606001WL000744 Surjit Kaur 00415 SBIN0051012 1818 1818 Processed 26/05/2023 1877306172 SURJIT KAUR HDFC BANK LTD(607152)
154 KAPURTHALA PB-06-001-046-001/24
(Ibhan) 		2606001000NRG24220520230009846 22/05/2023 Bhajan Kaur 2606001WL000745 Bhajan Kaur 00415 SBIN0051012 1515 1515 Processed 26/05/2023 1877306166 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
155 KAPURTHALA PB-06-001-046-001/41
(Ibhan) 		2606001000NRG24220520230009850 22/05/2023 Balvir Kaur 2606001WL000745 Balvir Kaur 00415 SBIN0051012 1515 1515 Processed 26/05/2023 1877306158 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
156 KAPURTHALA PB-06-001-046-001/61
(Ibhan) 		2606001000NRG24220520230009855 22/05/2023 Seena 2606001WL000745 Seena 00415 SBIN0051012 1515 1515 Processed 26/05/2023 1877306171 SEENA W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
157 KAPURTHALA PB-06-001-046-001/64
(Ibhan) 		2606001000NRG24220520230009836 22/05/2023 Usha Rani 2606001WL000744 Usha Rani 00415 SBIN0051012 1818 1818 Processed 26/05/2023 1877306174 MRS USHA RANI WO PALA STATE BANK OF INDIA(508548)
158 KAPURTHALA PB-06-001-046-001/88
(Ibhan) 		2606001000NRG24220520230009840 22/05/2023 Kamlesh Rani 2606001WL000744 Kamlesh Rani 00415 SBIN0051012 1212 1212 Processed 26/05/2023 1877306173 MR KAMLESH RANI WO AVTAR SINGH STATE BANK OF INDIA(508548)
159 KAPURTHALA PB-06-001-046-001/90
(Ibhan) 		2606001000NRG24220520230009856 22/05/2023 Kamaljit Kaur 2606001WL000745 Kamaljit Kaur 00415 SBIN0051012 1515 1515 Processed 26/05/2023 1877306169 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
160 KAPURTHALA PB-06-001-046-002/8
(Ibhan) 		2606001000NRG24220520230009842 22/05/2023 Darshan Kaur 2606001WL000744 Darshan Kaur 00415 SBIN0051012 1212 1212 Processed 26/05/2023 1877306167 Mrs. DARSHAN KAUR W/O GIAN SINGH INDIAN BANK(607105)
161 KAPURTHALA PB-06-001-057-001/18
(Khojewali) 		2606001000NRG24220520230009889 22/05/2023 Ram Asra 2606001WL000748 Ram Asra 00415 SBIN0051012 1515 1515 Processed 26/05/2023 1877306157 RAM ASRA SO LAICHI RAM PUNJAB NATIONAL BANK(508568)
162 KAPURTHALA PB-06-001-057-001/36
(Khojewali) 		2606001000NRG24220520230009892 22/05/2023 Vijay Kumar 2606001WL000748 Vijay Kumar 00415 SBIN0051012 1515 1515 Processed 26/05/2023 1877306156 VIJAY KUMAR S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
163 KAPURTHALA PB-06-001-057-001/6
(Khojewali) 		2606001000NRG24220520230009894 22/05/2023 Santokh Lal 2606001WL000748 Santokh Lal 00415 SBIN0051012 1212 1212 Processed 26/05/2023 1877306159 SANTOKH LAL S/O PARKASH RAM PUNJAB GRAMIN BANK(607138)
SubTotal 23028 23028
Total 318150 318150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_220523APB_FTO_12669 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 10908
2 KAPURTHALA PB2606001_220523APB_FTO_12669 Bank of Maharastra MAHB0001493 KAPURTHALA 5454
3 KAPURTHALA PB2606001_220523APB_FTO_12669 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 3939
4 KAPURTHALA PB2606001_220523APB_FTO_12669 Canara Bank CNRB0009037 LAKHAN KALAN 1818
5 KAPURTHALA PB2606001_220523APB_FTO_12669 Capital Local Area Bank CLBL0000049 Boolpur 1515
6 KAPURTHALA PB2606001_220523APB_FTO_12669 Indian Bank IDIB000K015 KAPURTHALA 3030
7 KAPURTHALA PB2606001_220523APB_FTO_12669 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 3333
8 KAPURTHALA PB2606001_220523APB_FTO_12669 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 178164
9 KAPURTHALA PB2606001_220523APB_FTO_12669 Punjab Gramin Bank PUNB0PGB003 PGB IBHAN 5151
10 KAPURTHALA PB2606001_220523APB_FTO_12669 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 4848
11 KAPURTHALA PB2606001_220523APB_FTO_12669 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, HAMIRA 4848
12 KAPURTHALA PB2606001_220523APB_FTO_12669 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, IBHAN 909
13 KAPURTHALA PB2606001_220523APB_FTO_12669 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHALU 4545
14 KAPURTHALA PB2606001_220523APB_FTO_12669 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, NATHU CHAHAL 1212
15 KAPURTHALA PB2606001_220523APB_FTO_12669 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 8787
16 KAPURTHALA PB2606001_220523APB_FTO_12669 Punjab National Bank PUNB0130200 BALER KHAN PUR 20301
17 KAPURTHALA PB2606001_220523APB_FTO_12669 Punjab National Bank PUNB0136110 Kala Sanghian 3939
18 KAPURTHALA PB2606001_220523APB_FTO_12669 Punjab National Bank PUNB0313100 SHAIKHUPUR 8787
19 KAPURTHALA PB2606001_220523APB_FTO_12669 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 11817
20 KAPURTHALA PB2606001_220523APB_FTO_12669 Punjab National Bank PUNB0349600 SIDHWAN DONA 1212
21 KAPURTHALA PB2606001_220523APB_FTO_12669 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 606
22 KAPURTHALA PB2606001_220523APB_FTO_12669 State Bank of India SBIN0001795 KAPURTHALA 6060
23 KAPURTHALA PB2606001_220523APB_FTO_12669 State Bank of India SBIN0050065 KAPURTHALA- MAIN 3939
24 KAPURTHALA PB2606001_220523APB_FTO_12669 State Bank of India SBIN0051012 IBBAN,PTU 23028

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