Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:04:28 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_170123APB_FTO_101108
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-06-001-092-001/108
(Nawin Abadi Basti Bhathe) 		2606001000NRG23170120230107503 17/01/2023 Satya 2606001WL009341 Satya 00048 BKID0006390 3102 3102 Processed 25/01/2023 8169856888 SATIA W/O DAWINDER SINGH BANK OF INDIA(508505)
2 KAPURTHALA PB-06-001-092-001/116
(Nawin Abadi Basti Bhathe) 		2606001000NRG23170120230107504 17/01/2023 Shindo 2606001WL009341 Shindo 00048 BKID0006390 3102 3102 Processed 25/01/2023 8169856889 SHINDO W/O SURINDER PAL BANK OF INDIA(508505)
SubTotal 6204 6204
3 KAPURTHALA PB-06-001-005-001/23
(Aujla Jogi) 		2606001000NRG23170120230107584 17/01/2023 Pushpa Devi 2606001WL009351 Pushpa Devi 00051 MAHB0001493 1410 1410 Processed 25/01/2023 8169856962 Mrs. PUSHPA DEVI WO Mr PANNA RAM BANK OF MAHARASHTRA(607387)
4 KAPURTHALA PB-06-001-005-001/27
(Aujla Jogi) 		2606001000NRG23170120230107586 17/01/2023 Paramjit Kaur 2606001WL009351 Paramjit Kaur 00051 MAHB0001493 1692 1692 Processed 25/01/2023 8169856881 PARMJEET KAUR HDFC BANK LTD(607152)
5 KAPURTHALA PB-06-001-005-001/55
(Aujla Jogi) 		2606001000NRG23170120230107587 17/01/2023 Kamaljit Kaur 2606001WL009351 Kamaljit Kaur 00051 MAHB0001493 1692 1692 Rejected 25/01/2023 8169856883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KAPURTHALA PB-06-001-005-001/56
(Aujla Jogi) 		2606001000NRG23170120230107588 17/01/2023 Baksho 2606001WL009351 Baksho 00051 MAHB0001493 1128 1128 Processed 25/01/2023 8169856882 BAKSHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
7 KAPURTHALA PB-06-001-005-001/61
(Aujla Jogi) 		2606001000NRG23170120230107589 17/01/2023 Kashmir Kaur 2606001WL009351 Kashmir Kaur 00051 MAHB0001493 1692 1692 Processed 25/01/2023 8169856961 Mrs. KASHMIR KAUR W/O DALBIR SINGH INDIAN BANK(607105)
8 KAPURTHALA PB-06-001-015-001/58
(Bhiwanipur) 		2606001000NRG23140120230106942 17/01/2023 Rajwant Kaur 2606001WL009270 Rajwant Kaur 00051 MAHB0001493 1692 1692 Processed 25/01/2023 8169856879 RAJWANT KAUR ICICI BANK LTD(508534)
9 KAPURTHALA PB-06-001-015-001/70
(Bhiwanipur) 		2606001000NRG23140120230106943 17/01/2023 Anjna 2606001WL009270 Anjna 00051 MAHB0001493 1692 1692 Processed 25/01/2023 8169856963 ANJNA ICICI BANK LTD(508534)
10 KAPURTHALA PB-06-001-015-001/75
(Bhiwanipur) 		2606001000NRG23140120230106944 17/01/2023 Manjit 2606001WL009270 Manjit 00051 MAHB0001493 1692 1692 Processed 25/01/2023 8169856964 MANJIT ICICI BANK LTD(508534)
11 KAPURTHALA PB-06-001-041-001/4
(Gobindpur) 		2606001000NRG23170120230107600 17/01/2023 Joginder Kaur 2606001WL009353 Joginder Kaur 00051 MAHB0001493 2256 2256 Processed 25/01/2023 8169856960 JOGINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
12 KAPURTHALA PB-06-001-072-001/33
(Kokalpur) 		2606001000NRG23140120230106974 17/01/2023 Daljit Kaur 2606001WL009274 Daljit Kaur 00051 MAHB0001493 3666 3666 Processed 25/01/2023 8169856884 Mrs. DALJIT KAUR INDIAN BANK(607105)
13 KAPURTHALA PB-06-001-092-001/38
(Nawin Abadi Basti Bhathe) 		2606001000NRG23140120230107039 17/01/2023 Gurpreet Singh 2606001WL009280 Gurpreet Singh 00051 MAHB0001493 564 564 Processed 25/01/2023 8169856880 Mr. GURPREET SINGH SO DIDAR SINGH BANK OF MAHARASHTRA(607387)
SubTotal 19176 19176
14 KAPURTHALA PB-06-001-020-001/14
(Bhila) 		2606001000NRG23170120230107488 17/01/2023 Ramandeep Kaur 2606001WL009337 Ramandeep Kaur 00080 CLBL0000007 3666 3666 Processed 25/01/2023 8169856842 RAMANDEEP KAUR WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
15 KAPURTHALA PB-06-001-092-001/97
(Nawin Abadi Basti Bhathe) 		2606001000NRG23170120230107514 17/01/2023 Daljit Kaur 2606001WL009341 Daljit Kaur 00089 CBIN0281159 3666 3666 Processed 25/01/2023 8169856872 DALJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
16 KAPURTHALA PB-06-001-049-001/3
(Jhall Bibri) 		2606001000NRG23140120230106954 17/01/2023 Giyan Singh 2606001WL009272 Giyan Singh 00165 IBKL0000687 3666 3666 Processed 25/01/2023 8169856974 GIAN CHAND IDBI BANK(607095)
SubTotal 3666 3666
17 KAPURTHALA PB-06-001-005-001/26
(Aujla Jogi) 		2606001000NRG23170120230107585 17/01/2023 Kamlesh Kaur 2606001WL009351 Kamlesh Kaur 00176 IDIB000K015 1692 1692 Processed 25/01/2023 8169856957 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KAPURTHALA PB-06-001-005-001/63
(Aujla Jogi) 		2606001000NRG23170120230107590 17/01/2023 Mahinder Kaur 2606001WL009351 Mahinder Kaur 00176 IDIB000K015 1692 1692 Processed 25/01/2023 8169856959 MOHINDER KAUR W/O JEET SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
19 KAPURTHALA PB-06-001-005-001/83
(Aujla Jogi) 		2606001000NRG23170120230107593 17/01/2023 Daraso 2606001WL009351 Daraso 00176 IDIB000K015 1692 1692 Processed 25/01/2023 8169856891 DARASO SURJEET HDFC BANK LTD(607152)
20 KAPURTHALA PB-06-001-020-001/26
(Bhila) 		2606001000NRG23170120230107490 17/01/2023 Rajinder Kaur 2606001WL009337 Rajinder Kaur 00176 IDIB000K015 3666 3666 Processed 25/01/2023 8169856885 Mrs. RAJINDER KAUR W/O MANJIT SINGH INDIAN BANK(607105)
21 KAPURTHALA PB-06-001-020-001/34
(Bhila) 		2606001000NRG23170120230107491 17/01/2023 Ranjit Kaur 2606001WL009337 Ranjit Kaur 00176 IDIB000K015 3666 3666 Processed 25/01/2023 8169856958 Mrs. RANJIT KAUR INDIAN BANK(607105)
22 KAPURTHALA PB-06-001-020-001/73
(Bhila) 		2606001000NRG23170120230107497 17/01/2023 Ranjit Kaur 2606001WL009337 Ranjit Kaur 00176 IDIB000K015 3666 3666 Processed 25/01/2023 8169856890 Mrs. RANJIT KAUR W/O AVTAR SINGH INDIAN BANK(607105)
23 KAPURTHALA PB-06-001-092-001/132
(Nawin Abadi Basti Bhathe) 		2606001000NRG23170120230107510 17/01/2023 Sunita 2606001WL009341 Sunita 00176 IDIB000K015 3102 3102 Processed 25/01/2023 8169856877 SUNITA WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19176 19176
24 KAPURTHALA PB-06-001-072-001/106
(Kokalpur) 		2606001000NRG23170120230107604 17/01/2023 Narinder Kaur 2606001WL009354 Narinder Kaur 00176 IDIB000K591 1692 1692 Processed 25/01/2023 8169856875 MS NARINDER KAUR STATE BANK OF INDIA(508548)
25 KAPURTHALA PB-06-001-072-001/116
(Kokalpur) 		2606001000NRG23170120230107605 17/01/2023 Jaswinder Kaur 2606001WL009354 Jaswinder Kaur 00176 IDIB000K591 1692 1692 Processed 25/01/2023 8169856876 JASWINDER KAUR DO SARWAN SINGH PUNJAB GRAMIN BANK(607138)
26 KAPURTHALA PB-06-001-072-001/171
(Kokalpur) 		2606001000NRG23170120230107608 17/01/2023 Amandeep Kaur 2606001WL009354 Amandeep Kaur 00176 IDIB000K591 1692 1692 Processed 25/01/2023 8169856873 AMANDEEP KAUR HDFC BANK LTD(607152)
27 KAPURTHALA PB-06-001-072-001/20
(Kokalpur) 		2606001000NRG23140120230106972 17/01/2023 Santokh Singh 2606001WL009274 Santokh Singh 00176 IDIB000K591 3666 3666 Processed 25/01/2023 8169856966 Mr. SANTOKH SINGH INDIAN BANK(607105)
28 KAPURTHALA PB-06-001-072-001/97
(Kokalpur) 		2606001000NRG23170120230107611 17/01/2023 Kamaljeet Kaur 2606001WL009354 Kamaljeet Kaur 00176 IDIB000K591 1692 1692 Processed 25/01/2023 8169856874 KAMALJEET KAUR UNION BANK OF INDIA(508500)
SubTotal 10434 10434
29 KAPURTHALA PB-06-001-003-001/14
(Adnawali) 		2606001000NRG23140120230106920 17/01/2023 Jaspal Kaur 2606001WL009268 Jaspal Kaur 00349 PSIB0000179 1692 1692 Processed 25/01/2023 8169856843 TARSEM SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
30 KAPURTHALA PB-06-001-020-001/14
(Bhila) 		2606001000NRG23170120230107489 17/01/2023 Surinder Singh 2606001WL009337 Surinder Singh 00349 PSIB0000179 3666 3666 Processed 25/01/2023 8169856844 SURINDER SINGH PUNJAB & SIND BANK(607087)
31 KAPURTHALA PB-06-001-091-001/30
(Nawan Pind) 		2606001000NRG23140120230107019 17/01/2023 Manjit Kaur 2606001WL009279 Manjit Kaur 00349 PSIB0000179 1410 1410 Processed 25/01/2023 8169856976 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6768 6768
32 KAPURTHALA PB-06-001-015-001/107
(Bhiwanipur) 		2606001000NRG23140120230106934 17/01/2023 Manjit Kaur 2606001WL009270 Manjit Kaur 00349 PSIB0021366 1692 1692 Processed 25/01/2023 8169856854 MANJIT KAUR PUNJAB & SIND BANK(607087)
33 KAPURTHALA PB-06-001-015-001/146
(Bhiwanipur) 		2606001000NRG23140120230106937 17/01/2023 Raman Kumari 2606001WL009270 Raman Kumari 00349 PSIB0021366 1692 1692 Processed 25/01/2023 8169856855 RAMAN KUMARI ICICI BANK LTD(508534)
34 KAPURTHALA PB-06-001-015-001/148
(Bhiwanipur) 		2606001000NRG23140120230106938 17/01/2023 Paramjit Kaur 2606001WL009270 Paramjit Kaur 00349 PSIB0021366 1692 1692 Processed 25/01/2023 8169856856 PARMJEET KAUR PUNJAB & SIND BANK(607087)
35 KAPURTHALA PB-06-001-015-001/25
(Bhiwanipur) 		2606001000NRG23170120230107595 17/01/2023 meena 2606001WL009352 meena 00349 PSIB0021366 3666 3666 Rejected 25/01/2023 8169856852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KAPURTHALA PB-06-001-015-001/4
(Bhiwanipur) 		2606001000NRG23140120230106941 17/01/2023 Mena Rani 2606001WL009270 Mena Rani 00349 PSIB0021366 1692 1692 Processed 25/01/2023 8169856853 MEENA RANI ICICI BANK LTD(508534)
37 KAPURTHALA PB-06-001-015-001/95
(Bhiwanipur) 		2606001000NRG23140120230106946 17/01/2023 Raj 2606001WL009270 Raj 00349 PSIB0021366 1692 1692 Processed 25/01/2023 8169856980 RAJ ICICI BANK LTD(508534)
SubTotal 12126 12126
38 KAPURTHALA PB-06-001-003-001/15
(Adnawali) 		2606001000NRG23140120230106921 17/01/2023 Raj 2606001WL009268 Raj 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169856901 AMRIK SINGH S/O SARDARA PUNJAB GRAMIN BANK(607138)
39 KAPURTHALA PB-06-001-003-001/21
(Adnawali) 		2606001000NRG23140120230106922 17/01/2023 Avtar Singh 2606001WL009268 Avtar Singh 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169856936 AVTAR SINGH SO LAKHA SINGH UNION BANK OF INDIA(508500)
40 KAPURTHALA PB-06-001-003-001/56
(Adnawali) 		2606001000NRG23140120230106925 17/01/2023 Harpreet Kaur 2606001WL009268 Harpreet Kaur 00352 PUNB0PGB003 1692 1692 Rejected 25/01/2023 8169856935 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 KAPURTHALA PB-06-001-003-001/9
(Adnawali) 		2606001000NRG23140120230106928 17/01/2023 Gurpal Singh 2606001WL009268 Gurpal Singh 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169856954 GURPAL SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
42 KAPURTHALA PB-06-001-005-001/81
(Aujla Jogi) 		2606001000NRG23170120230107592 17/01/2023 Manpreet Singh 2606001WL009351 Manpreet Singh 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169856921 MANPREET SINGH UNION BANK OF INDIA(508500)
43 KAPURTHALA PB-06-001-015-001/25
(Bhiwanipur) 		2606001000NRG23170120230107594 17/01/2023 Sarwan 2606001WL009352 Sarwan 00352 PUNB0PGB003 3666 3666 Processed 25/01/2023 8169856905 SARBAN S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
44 KAPURTHALA PB-06-001-035-001/73
(Dulowal) 		2606001000NRG23170120230107499 17/01/2023 Mahinder Singh 2606001WL009338 Mahinder Singh 00352 PUNB0PGB003 3666 3666 Processed 25/01/2023 8169856942 MOHINDER SINGH SO BUTA SINGH PUNJAB GRAMIN BANK(607138)
45 KAPURTHALA PB-06-001-041-001/1
(Gobindpur) 		2606001000NRG23170120230107500 17/01/2023 Joginder Singh 2606001WL009339 Joginder Singh 00352 PUNB0PGB003 3666 3666 Processed 25/01/2023 8169856927 JOGINDER SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
46 KAPURTHALA PB-06-001-041-001/14
(Gobindpur) 		2606001000NRG23170120230107596 17/01/2023 Jasvir Kaur 2606001WL009353 Jasvir Kaur 00352 PUNB0PGB003 2538 2538 Processed 25/01/2023 8169856930 JASVIR KAUR W/O HARJINDER SINGH SINGH PUNJAB GRAMIN BANK(607138)
47 KAPURTHALA PB-06-001-041-001/18
(Gobindpur) 		2606001000NRG23170120230107597 17/01/2023 Gurmeet Kaur 2606001WL009353 Gurmeet Kaur 00352 PUNB0PGB003 2538 2538 Processed 25/01/2023 8169856937 GURMEET KAUR HDFC BANK LTD(607152)
48 KAPURTHALA PB-06-001-041-001/19
(Gobindpur) 		2606001000NRG23170120230107598 17/01/2023 Kulwinder Kaur 2606001WL009353 Kulwinder Kaur 00352 PUNB0PGB003 1410 1410 Rejected 25/01/2023 8169856941 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 KAPURTHALA PB-06-001-041-001/25
(Gobindpur) 		2606001000NRG23170120230107599 17/01/2023 Manjit Kaur 2606001WL009353 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/01/2023 8169856938 MANJIT KAUR WO PREM SINGH PUNJAB GRAMIN BANK(607138)
50 KAPURTHALA PB-06-001-041-001/45
(Gobindpur) 		2606001000NRG23170120230107601 17/01/2023 Kulwinder Kaur 2606001WL009353 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/01/2023 8169856917 KULWINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
51 KAPURTHALA PB-06-001-049-001/16
(Jhall Bibri) 		2606001000NRG23140120230106952 17/01/2023 Nirmal Kaur 2606001WL009272 Nirmal Kaur 00352 PUNB0PGB003 3666 3666 Processed 25/01/2023 8169856933 NIRMAL KAUR W/O GURDEV KUMAR PUNJAB GRAMIN BANK(607138)
52 KAPURTHALA PB-06-001-055-001/143
(Kot Karar Khan) 		2606001000NRG23170120230107501 17/01/2023 Kuljit Kaur 2606001WL009340 Kuljit Kaur 00352 PUNB0PGB003 3666 3666 Processed 25/01/2023 8169856922 KULJIT KAUR PUNJAB GRAMIN BANK(607138)
53 KAPURTHALA PB-06-001-055-001/21
(Kot Karar Khan) 		2606001000NRG23140120230106985 17/01/2023 Mesho 2606001WL009275 Mesho 00352 PUNB0PGB003 1410 1410 Processed 25/01/2023 8169856928 MESHO PUNJAB GRAMIN BANK(607138)
54 KAPURTHALA PB-06-001-055-001/50
(Kot Karar Khan) 		2606001000NRG23140120230106987 17/01/2023 Surinder Kaur 2606001WL009275 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169856929 SURINDER KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
55 KAPURTHALA PB-06-001-055-001/57
(Kot Karar Khan) 		2606001000NRG23140120230106988 17/01/2023 Manjit Kaur 2606001WL009275 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/01/2023 8169856920 MANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
56 KAPURTHALA PB-06-001-055-001/60
(Kot Karar Khan) 		2606001000NRG23140120230106989 17/01/2023 Sucha Singh 2606001WL009275 Sucha Singh 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169856953 SUCHA SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
57 KAPURTHALA PB-06-001-055-001/71
(Kot Karar Khan) 		2606001000NRG23140120230106990 17/01/2023 Balwinder Singh 2606001WL009275 Balwinder Singh 00352 PUNB0PGB003 1410 1410 Processed 25/01/2023 8169856932 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
58 KAPURTHALA PB-06-001-055-001/85
(Kot Karar Khan) 		2606001000NRG23140120230106991 17/01/2023 Nimo 2606001WL009275 Nimo 00352 PUNB0PGB003 1410 1410 Processed 25/01/2023 8169856915 NIMO W/O MANGI PUNJAB GRAMIN BANK(607138)
59 KAPURTHALA PB-06-001-072-001/19
(Kokalpur) 		2606001000NRG23140120230106971 17/01/2023 Archna 2606001WL009274 Archna 00352 PUNB0PGB003 3666 3666 Processed 25/01/2023 8169856950 ARCHANA BALDEV HDFC BANK LTD(607152)
60 KAPURTHALA PB-06-001-072-001/20
(Kokalpur) 		2606001000NRG23140120230106973 17/01/2023 Sukhwinder Singh 2606001WL009274 Sukhwinder Singh 00352 PUNB0PGB003 3666 3666 Processed 25/01/2023 8169856952 SUKHWINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
61 KAPURTHALA PB-06-001-072-001/31
(Kokalpur) 		2606001000NRG23170120230107609 17/01/2023 Darshna 2606001WL009354 Darshna 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169856951 DARSO PYARA HDFC BANK LTD(607152)
62 KAPURTHALA PB-06-001-072-001/5
(Kokalpur) 		2606001000NRG23140120230106975 17/01/2023 Manjit Kaur 2606001WL009274 Manjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 25/01/2023 8169856948 MANJIT KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
63 KAPURTHALA PB-06-001-072-001/57
(Kokalpur) 		2606001000NRG23140120230106976 17/01/2023 Paramjit Kaur 2606001WL009274 Paramjit Kaur 00352 PUNB0PGB003 3666 3666 Processed 25/01/2023 8169856949 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
64 KAPURTHALA PB-06-001-072-001/63
(Kokalpur) 		2606001000NRG23170120230107610 17/01/2023 Rajwinder 2606001WL009354 Rajwinder 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169856947 Ms. RAJWINDER KAUR INDIAN BANK(607105)
65 KAPURTHALA PB-06-001-078-001/2
(Mansoorwal Dona) 		2606001000NRG23140120230107006 17/01/2023 Bachan Kaur 2606001WL009277 Bachan Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169856977 BACHAN KAUR W/O LATE GURCHARN SIN PUNJAB GRAMIN BANK(607138)
66 KAPURTHALA PB-06-001-078-001/35
(Mansoorwal Dona) 		2606001000NRG23140120230107007 17/01/2023 Surjit kaur 2606001WL009277 Surjit kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169856978 SURJIT KAUR W/O BUDH RAJ PUNJAB GRAMIN BANK(607138)
67 KAPURTHALA PB-06-001-083-001/104
(Madhopur) 		2606001000NRG23140120230106993 17/01/2023 Harwinder 2606001WL009276 Harwinder 00352 PUNB0PGB003 1128 1128 Processed 25/01/2023 8169856895 HARWINDER SINGH S/O SAKATTAR SINGH PUNJAB GRAMIN BANK(607138)
68 KAPURTHALA PB-06-001-083-001/19
(Madhopur) 		2606001000NRG23140120230106997 17/01/2023 Shinda 2606001WL009276 Shinda 00352 PUNB0PGB003 846 846 Processed 25/01/2023 8169856894 SHINDA S/O HAZARA PUNJAB GRAMIN BANK(607138)
69 KAPURTHALA PB-06-001-088-001/3
(Muradpur Bet) 		2606001000NRG23140120230107012 17/01/2023 Rani 2606001WL009278 Rani 00352 PUNB0PGB003 2820 2820 Processed 25/01/2023 8169856934 RANI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
70 KAPURTHALA PB-06-001-091-001/13
(Nawan Pind) 		2606001000NRG23140120230107014 17/01/2023 Gurmit Kaur 2606001WL009279 Gurmit Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169856902 GURMIT KAUR W/O MAKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
71 KAPURTHALA PB-06-001-091-001/13
(Nawan Pind) 		2606001000NRG23140120230107015 17/01/2023 Gurmit Kaur 2606001WL009279 Gurmit Kaur 00352 PUNB0PGB003 282 282 Processed 25/01/2023 8169856903 GURMIT KAUR W/O MAKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
72 KAPURTHALA PB-06-001-091-001/24
(Nawan Pind) 		2606001000NRG23140120230107016 17/01/2023 Joginder Singh 2606001WL009279 Joginder Singh 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169856904 JOGINDER SINGH S/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
73 KAPURTHALA PB-06-001-091-001/27
(Nawan Pind) 		2606001000NRG23140120230107018 17/01/2023 Balwinder Kaur 2606001WL009279 Balwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/01/2023 8169856907 BALWINDER KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
74 KAPURTHALA PB-06-001-091-001/27
(Nawan Pind) 		2606001000NRG23140120230107017 17/01/2023 Balwinder Kaur 2606001WL009279 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169856906 BALWINDER KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
75 KAPURTHALA PB-06-001-091-001/45
(Nawan Pind) 		2606001000NRG23140120230107021 17/01/2023 Manjit Kaur 2606001WL009279 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169856899 MANJIT KAUR HDFC BANK LTD(607152)
76 KAPURTHALA PB-06-001-091-001/45
(Nawan Pind) 		2606001000NRG23140120230107020 17/01/2023 Manjit Kaur 2606001WL009279 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/01/2023 8169856898 MANJIT KAUR HDFC BANK LTD(607152)
77 KAPURTHALA PB-06-001-091-001/48
(Nawan Pind) 		2606001000NRG23140120230107023 17/01/2023 Bhajan Kaur 2606001WL009279 Bhajan Kaur 00352 PUNB0PGB003 564 564 Processed 25/01/2023 8169856943 BHAJAN KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
78 KAPURTHALA PB-06-001-091-001/48
(Nawan Pind) 		2606001000NRG23140120230107022 17/01/2023 Bhajan Kaur 2606001WL009279 Bhajan Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169856944 BHAJAN KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
79 KAPURTHALA PB-06-001-091-001/51
(Nawan Pind) 		2606001000NRG23140120230107025 17/01/2023 Manjit Kaur 2606001WL009279 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169856945 MANJIT KAUR W/O GURDIP SINGH PUNJAB GRAMIN BANK(607138)
80 KAPURTHALA PB-06-001-091-001/51
(Nawan Pind) 		2606001000NRG23140120230107024 17/01/2023 Manjit Kaur 2606001WL009279 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/01/2023 8169856946 MANJIT KAUR W/O GURDIP SINGH PUNJAB GRAMIN BANK(607138)
81 KAPURTHALA PB-06-001-091-001/52
(Nawan Pind) 		2606001000NRG23140120230107026 17/01/2023 Gurwinder Kaur 2606001WL009279 Gurwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169856908 GURWINDER KAUR HDFC BANK LTD(607152)
82 KAPURTHALA PB-06-001-091-001/61
(Nawan Pind) 		2606001000NRG23140120230107029 17/01/2023 Rajwinder Kaur 2606001WL009279 Rajwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 25/01/2023 8169856897 RAJWINDER KAUR HDFC BANK LTD(607152)
83 KAPURTHALA PB-06-001-091-001/61
(Nawan Pind) 		2606001000NRG23140120230107028 17/01/2023 Rajwinder Kaur 2606001WL009279 Rajwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 25/01/2023 8169856896 RAJWINDER KAUR HDFC BANK LTD(607152)
84 KAPURTHALA PB-06-001-092-001/118
(Nawin Abadi Basti Bhathe) 		2606001000NRG23170120230107505 17/01/2023 Simran Kaur 2606001WL009341 Simran Kaur 00352 PUNB0PGB003 3666 3666 Processed 25/01/2023 8169856909 SIMRAN KAUR W/O GURWINDER SINGH PUNJAB GRAMIN BANK(607138)
85 KAPURTHALA PB-06-001-092-001/120
(Nawin Abadi Basti Bhathe) 		2606001000NRG23170120230107506 17/01/2023 Rajwinder Kaur 2606001WL009341 Rajwinder Kaur 00352 PUNB0PGB003 3384 3384 Processed 25/01/2023 8169856900 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-092-001/121
(Nawin Abadi Basti Bhathe) 		2606001000NRG23170120230107507 17/01/2023 Rani 2606001WL009341 Rani 00352 PUNB0PGB003 3666 3666 Processed 25/01/2023 8169856910 RANI PUNJAB GRAMIN BANK(607138)
87 KAPURTHALA PB-06-001-092-001/150
(Nawin Abadi Basti Bhathe) 		2606001000NRG23140120230107038 17/01/2023 Harjinder Kaur 2606001WL009280 Harjinder Kaur 00352 PUNB0PGB003 282 282 Processed 25/01/2023 8169856911 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
88 KAPURTHALA PB-06-001-092-001/156
(Nawin Abadi Basti Bhathe) 		2606001000NRG23170120230107511 17/01/2023 Kulwinder Kaur 2606001WL009341 Kulwinder Kaur 00352 PUNB0PGB003 3666 3666 Processed 25/01/2023 8169856912 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
89 KAPURTHALA PB-06-001-092-001/93
(Nawin Abadi Basti Bhathe) 		2606001000NRG23170120230107513 17/01/2023 Reena 2606001WL009341 Reena 00352 PUNB0PGB003 3666 3666 Processed 25/01/2023 8169856913 REENA PUNJAB GRAMIN BANK(607138)
90 KAPURTHALA PB-06-001-123-001/15
(Wadala Kalan) 		2606001000NRG23140120230107051 17/01/2023 Gurbaksh Kaur 2606001WL009286 Gurbaksh Kaur 00352 PUNB0PGB003 3666 3666 Processed 25/01/2023 8169856939 GURBAKSH KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
91 KAPURTHALA PB-06-001-123-001/44
(Wadala Kalan) 		2606001000NRG23140120230107052 17/01/2023 Lovepreet Singh 2606001WL009286 Lovepreet Singh 00352 PUNB0PGB003 3666 3666 Processed 25/01/2023 8169856925 LOVEPREET SINGH SO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
92 KAPURTHALA PB-06-001-123-001/46
(Wadala Kalan) 		2606001000NRG23140120230107053 17/01/2023 Sarwan Singh 2606001WL009286 Sarwan Singh 00352 PUNB0PGB003 3666 3666 Processed 25/01/2023 8169856926 SARWAN SINGH PUNJAB GRAMIN BANK(607138)
93 KAPURTHALA PB-06-001-123-001/52
(Wadala Kalan) 		2606001000NRG23140120230107054 17/01/2023 Gurbakash kaur 2606001WL009286 Gurbakash kaur 00352 PUNB0PGB003 3666 3666 Processed 25/01/2023 8169856940 GURBAKSH KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
94 KAPURTHALA PB-06-001-123-001/53
(Wadala Kalan) 		2606001000NRG23140120230107047 17/01/2023 Baby 2606001WL009285 Baby 00352 PUNB0PGB003 3666 3666 Processed 25/01/2023 8169856931 BABY W/O JOGA PUNJAB GRAMIN BANK(607138)
95 KAPURTHALA PB-06-001-123-001/60
(Wadala Kalan) 		2606001000NRG23140120230107048 17/01/2023 Mandeep Kaur 2606001WL009285 Mandeep Kaur 00352 PUNB0PGB003 3666 3666 Processed 25/01/2023 8169856916 MANDEEP KAUR BANK OF BARODA(606985)
96 KAPURTHALA PB-06-001-123-001/62
(Wadala Kalan) 		2606001000NRG23140120230107049 17/01/2023 Daljit kaur 2606001WL009285 Daljit kaur 00352 PUNB0PGB003 282 282 Processed 25/01/2023 8169856914 DALJIT KAUR IDBI BANK(607095)
97 KAPURTHALA PB-06-001-123-001/67
(Wadala Kalan) 		2606001000NRG23140120230107050 17/01/2023 Paramjit Singh 2606001WL009285 Paramjit Singh 00352 PUNB0PGB003 1974 1974 Processed 25/01/2023 8169856923 PARAMJIT SINGH SO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
98 KAPURTHALA PB-06-001-123-001/72
(Wadala Kalan) 		2606001000NRG23140120230107043 17/01/2023 Sarabjeet Kaur 2606001WL009284 Sarabjeet Kaur 00352 PUNB0PGB003 3102 3102 Processed 25/01/2023 8169856919 SARABJEET KAUR W/O RANJEET SINGH PUNJAB GRAMIN BANK(607138)
99 KAPURTHALA PB-06-001-123-001/73
(Wadala Kalan) 		2606001000NRG23140120230107044 17/01/2023 Jagjit Singh 2606001WL009284 Jagjit Singh 00352 PUNB0PGB003 3666 3666 Processed 25/01/2023 8169856924 JAGJIT SINGH S O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
100 KAPURTHALA PB-06-001-123-001/74
(Wadala Kalan) 		2606001000NRG23140120230107045 17/01/2023 Manjit Kaur 2606001WL009284 Manjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 25/01/2023 8169856918 MANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
101 KAPURTHALA PB-06-001-126-001/11
(Chak Dona) 		2606001000NRG23140120230106947 17/01/2023 Paramjit Kaur 2606001WL009271 Paramjit Kaur 00352 PUNB0PGB003 282 282 Processed 25/01/2023 8169856893 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 144102 144102
102 KAPURTHALA PB-06-001-092-001/123
(Nawin Abadi Basti Bhathe) 		2606001000NRG23170120230107509 17/01/2023 Krishna 2606001WL009341 Krishna 00354 PUNB0025800 3666 3666 Processed 25/01/2023 8169856845 MRS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 3666 3666
103 KAPURTHALA PB-06-001-007-001/13
(Ahmedpur) 		2606001000NRG23170120230107579 17/01/2023 Gurmej Singh 2606001WL009350 Gurmej Singh 00354 PUNB0130200 282 282 Processed 25/01/2023 8169856847 GURMEJ SINGH S/O BANTA SINGH PUNJAB NATIONAL BANK(508568)
104 KAPURTHALA PB-06-001-007-001/14
(Ahmedpur) 		2606001000NRG23170120230107580 17/01/2023 Pinky 2606001WL009350 Pinky 00354 PUNB0130200 282 282 Processed 25/01/2023 8169856848 PINKY D/O BINDER PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
105 KAPURTHALA PB-06-001-083-001/1
(Madhopur) 		2606001000NRG23140120230106992 17/01/2023 Santosh Kaur 2606001WL009276 Santosh Kaur 00354 PUNB0136110 1128 1128 Rejected 25/01/2023 8169856973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KAPURTHALA PB-06-001-083-001/18
(Madhopur) 		2606001000NRG23140120230106996 17/01/2023 Sandeep kaur 2606001WL009276 Sandeep kaur 00354 PUNB0136110 1128 1128 Processed 25/01/2023 8169856851 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
107 KAPURTHALA PB-06-001-083-001/9
(Madhopur) 		2606001000NRG23140120230107002 17/01/2023 Buta 2606001WL009276 Buta 00354 PUNB0136110 1128 1128 Processed 25/01/2023 8169856972 BUTA SINGH 64008 THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
108 KAPURTHALA PB-06-001-083-001/90
(Madhopur) 		2606001000NRG23140120230107003 17/01/2023 Nimo 2606001WL009276 Nimo 00354 PUNB0136110 1128 1128 Processed 25/01/2023 8169856849 NIMMO WO BINDER PUNJAB NATIONAL BANK(508568)
109 KAPURTHALA PB-06-001-083-001/92
(Madhopur) 		2606001000NRG23140120230107004 17/01/2023 Manjit Kaur 2606001WL009276 Manjit Kaur 00354 PUNB0136110 1128 1128 Processed 25/01/2023 8169856850 MANJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
110 KAPURTHALA PB-06-001-049-001/1
(Jhall Bibri) 		2606001000NRG23140120230106949 17/01/2023 Bakshish Singh 2606001WL009272 Bakshish Singh 00354 PUNB0313100 3666 3666 Processed 25/01/2023 8169856860 BAKSHEESH SINGH S/O NANAK THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
111 KAPURTHALA PB-06-001-049-001/12
(Jhall Bibri) 		2606001000NRG23140120230106950 17/01/2023 Harjinder Kaur 2606001WL009272 Harjinder Kaur 00354 PUNB0313100 3666 3666 Processed 25/01/2023 8169856892 HARJINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
112 KAPURTHALA PB-06-001-049-001/13
(Jhall Bibri) 		2606001000NRG23140120230106951 17/01/2023 Vandana 2606001WL009272 Vandana 00354 PUNB0313100 3666 3666 Processed 25/01/2023 8169856971 VANDNA IDBI BANK(607095)
113 KAPURTHALA PB-06-001-049-001/7
(Jhall Bibri) 		2606001000NRG23140120230106955 17/01/2023 Jeet Singh 2606001WL009272 Jeet Singh 00354 PUNB0313100 3666 3666 Processed 25/01/2023 8169856859 JEET SINGH S/O HARIA PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
114 KAPURTHALA PB-06-001-083-001/97
(Madhopur) 		2606001000NRG23140120230107005 17/01/2023 Laimbar Singh 2606001WL009276 Laimbar Singh 00354 PUNB0335400 1128 1128 Processed 25/01/2023 8169856861 PARMINDER SINGH S/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
115 KAPURTHALA PB-06-001-070-001/64
(Khusropur) 		2606001000NRG23140120230106967 17/01/2023 Gindo 2606001WL009273 Gindo 00354 PUNB0349100 1692 1692 Processed 25/01/2023 8169856865 GINDO W/ NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
116 KAPURTHALA PB-06-001-083-001/20
(Madhopur) 		2606001000NRG23140120230106998 17/01/2023 Rani Kaur 2606001WL009276 Rani Kaur 00354 PUNB0349100 1128 1128 Processed 25/01/2023 8169856979 RANI KAUR W/OPARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
117 KAPURTHALA PB-06-001-020-001/11
(Bhila) 		2606001000NRG23170120230107487 17/01/2023 Kulwinder Kaur 2606001WL009337 Kulwinder Kaur 00354 PUNB0349200 3666 3666 Processed 25/01/2023 8169856863 KULWINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
118 KAPURTHALA PB-06-001-118-001/12
(Talwandi Mehma) 		2606001000NRG23140120230107042 17/01/2023 Parkash Kaur 2606001WL009283 Parkash Kaur 00354 PUNB0349200 3666 3666 Processed 25/01/2023 8169856862 PARKASH KAUR W/O BISHAN DASS PUNJAB NATIONAL BANK(508568)
119 KAPURTHALA PB-06-001-118-001/33
(Talwandi Mehma) 		2606001000NRG23140120230107041 17/01/2023 Shindo 2606001WL009282 Shindo 00354 PUNB0349200 3666 3666 Processed 25/01/2023 8169856864 SHINDO W/O SITA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
120 KAPURTHALA PB-06-001-013-001/113
(Bhandal Dona) 		2606001000NRG23140120230106929 17/01/2023 Soni 2606001WL009269 Soni 00354 PUNB0349600 3666 3666 Processed 25/01/2023 8169856867 SONI ICICI BANK LTD(508534)
121 KAPURTHALA PB-06-001-070-001/146
(Khusropur) 		2606001000NRG23140120230106956 17/01/2023 Mahinder Kaur 2606001WL009273 Mahinder Kaur 00354 PUNB0349600 1692 1692 Rejected 25/01/2023 8169856866 Aadhaar Number not Mapped to Account Number
122 KAPURTHALA PB-06-001-070-001/3
(Khusropur) 		2606001000NRG23140120230106960 17/01/2023 Kamaljit Kaur 2606001WL009273 Kamaljit Kaur 00354 PUNB0349600 1692 1692 Processed 25/01/2023 8169856970 KAMALJIT KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
123 KAPURTHALA PB-06-001-070-001/4
(Khusropur) 		2606001000NRG23140120230106961 17/01/2023 Surjit Kaur 2606001WL009273 Surjit Kaur 00354 PUNB0349600 1692 1692 Processed 25/01/2023 8169856870 SURJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
124 KAPURTHALA PB-06-001-070-001/40
(Khusropur) 		2606001000NRG23140120230106962 17/01/2023 Harnek Singh 2606001WL009273 Harnek Singh 00354 PUNB0349600 1692 1692 Processed 25/01/2023 8169856969 HARNEK & DSWO KPT S/O BHAG PUNJAB NATIONAL BANK(508568)
125 KAPURTHALA PB-06-001-070-001/43
(Khusropur) 		2606001000NRG23140120230106963 17/01/2023 Jaswinder Kaur 2606001WL009273 Jaswinder Kaur 00354 PUNB0349600 1692 1692 Processed 25/01/2023 8169856869 JASWINDER KAUR W/O BALKAR PUNJAB NATIONAL BANK(508568)
126 KAPURTHALA PB-06-001-070-001/45
(Khusropur) 		2606001000NRG23140120230106964 17/01/2023 Surinder Kaur 2606001WL009273 Surinder Kaur 00354 PUNB0349600 1692 1692 Processed 25/01/2023 8169856871 SURINDER KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
127 KAPURTHALA PB-06-001-070-001/5
(Khusropur) 		2606001000NRG23140120230106965 17/01/2023 Manjit Kaur 2606001WL009273 Manjit Kaur 00354 PUNB0349600 1692 1692 Processed 25/01/2023 8169856868 MANJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
128 KAPURTHALA PB-06-001-070-001/54
(Khusropur) 		2606001000NRG23140120230106966 17/01/2023 Balvir Kaur 2606001WL009273 Balvir Kaur 00354 PUNB0349600 1692 1692 Processed 25/01/2023 8169856968 BALVIR KAUR ICICI BANK LTD(508534)
SubTotal 17202 17202
129 KAPURTHALA PB-06-001-005-001/75
(Aujla Jogi) 		2606001000NRG23170120230107591 17/01/2023 Jaswinder Kaur 2606001WL009351 Jaswinder Kaur 00354 PUNB0672400 1692 1692 Processed 25/01/2023 8169856955 JASWINDER KAUR WO DHANWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
130 KAPURTHALA PB-06-001-005-001/59
(Aujla Jogi) 		2606001000NRG23170120230107486 17/01/2023 Charan Kaur 2606001WL009336 Charan Kaur 00415 SBIN0050065 1410 1410 Processed 25/01/2023 8169856956 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
131 KAPURTHALA PB-06-001-007-001/10
(Ahmedpur) 		2606001000NRG23170120230107578 17/01/2023 Baljit Kaur 2606001WL009350 Baljit Kaur 00415 SBIN0051012 282 282 Processed 25/01/2023 8169856967 BALJEET KAUR W/O SH RANJEET SINGH PUNJAB NATIONAL BANK(508568)
132 KAPURTHALA PB-06-001-041-001/48
(Gobindpur) 		2606001000NRG23170120230107602 17/01/2023 Reena 2606001WL009353 Reena 00415 SBIN0051012 1128 1128 Processed 25/01/2023 8169856878 MRS REENA WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
133 KAPURTHALA PB-06-001-092-001/100
(Nawin Abadi Basti Bhathe) 		2606001000NRG23170120230107502 17/01/2023 Suman 2606001WL009341 Suman 00468 UBIN0563676 282 282 Processed 25/01/2023 8169856887 SUMAN W/O HARJINDER SINGH UNION BANK OF INDIA(508500)
134 KAPURTHALA PB-06-001-092-001/91
(Nawin Abadi Basti Bhathe) 		2606001000NRG23170120230107512 17/01/2023 Harbans Kaur 2606001WL009341 Harbans Kaur 00468 UBIN0563676 3666 3666 Processed 25/01/2023 8169856886 HARBANS KAUR UNION BANK OF INDIA(508500)
SubTotal 3948 3948
135 KAPURTHALA PB-06-001-007-001/26
(Ahmedpur) 		2606001000NRG23170120230107583 17/01/2023 Kuldeep Kaur 2606001WL009350 Kuldeep Kaur 00468 UBIN0816710 282 282 Processed 25/01/2023 8169856857 KAMALDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 282 282
136 KAPURTHALA PB-06-001-020-001/69
(Bhila) 		2606001000NRG23170120230107496 17/01/2023 Pargat Singh 2606001WL009337 Pargat Singh 00468 UBIN0819611 3666 3666 Processed 25/01/2023 8169856858 PARGAT SINGH S/O SAJAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3666 3666
137 KAPURTHALA PB-06-001-003-001/29
(Adnawali) 		2606001000NRG23140120230106923 17/01/2023 Gurmito 2606001WL009268 Gurmito 00468 UBIN0906344 1692 1692 Processed 25/01/2023 8169856965 GURMITO WO GURDEEP UNION BANK OF INDIA(508500)
138 KAPURTHALA PB-06-001-003-001/3
(Adnawali) 		2606001000NRG23140120230106924 17/01/2023 Gyan Singh 2606001WL009268 Gyan Singh 00468 UBIN0906344 1692 1692 Processed 25/01/2023 8169856846 GAIN SINGH CENTRAL BANK OF INDIA(607115)
139 KAPURTHALA PB-06-001-003-001/64
(Adnawali) 		2606001000NRG23140120230106926 17/01/2023 Ram Saroop 2606001WL009268 Ram Saroop 00468 UBIN0906344 1692 1692 Processed 25/01/2023 8169856975 RAM SAROOP SO KEWAL SINGH UNION BANK OF INDIA(508500)
SubTotal 5076 5076
Total 303150 303150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_170123APB_FTO_101108 Bank of India BKID0006390 KAPURTHALA 6204
2 KAPURTHALA PB2606001_170123APB_FTO_101108 Bank of Maharastra MAHB0001493 KAPURTHALA 19176
3 KAPURTHALA PB2606001_170123APB_FTO_101108 Capital Local Area Bank CLBL0000007 Kapurthala 3666
4 KAPURTHALA PB2606001_170123APB_FTO_101108 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 3666
5 KAPURTHALA PB2606001_170123APB_FTO_101108 IDBI Bank IBKL0000687 KAPURTHALA 3666
6 KAPURTHALA PB2606001_170123APB_FTO_101108 Indian Bank IDIB000K015 KAPURTHALA 19176
7 KAPURTHALA PB2606001_170123APB_FTO_101108 Indian Bank IDIB000K591 KAPURTHALA 10434
8 KAPURTHALA PB2606001_170123APB_FTO_101108 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 6768
9 KAPURTHALA PB2606001_170123APB_FTO_101108 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 12126
10 KAPURTHALA PB2606001_170123APB_FTO_101108 Punjab Gramin Bank PUNB0PGB003 Kapurthala 1974
11 KAPURTHALA PB2606001_170123APB_FTO_101108 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 128310
12 KAPURTHALA PB2606001_170123APB_FTO_101108 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KAPURTHALA 5358
13 KAPURTHALA PB2606001_170123APB_FTO_101108 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHIRANWALI 1692
14 KAPURTHALA PB2606001_170123APB_FTO_101108 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 6768
15 KAPURTHALA PB2606001_170123APB_FTO_101108 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 3666
16 KAPURTHALA PB2606001_170123APB_FTO_101108 Punjab National Bank PUNB0130200 BALER KHAN PUR 564
17 KAPURTHALA PB2606001_170123APB_FTO_101108 Punjab National Bank PUNB0136110 Kala Sanghian 5640
18 KAPURTHALA PB2606001_170123APB_FTO_101108 Punjab National Bank PUNB0313100 SHAIKHUPUR 14664
19 KAPURTHALA PB2606001_170123APB_FTO_101108 Punjab National Bank PUNB0335400 UGGI 1128
20 KAPURTHALA PB2606001_170123APB_FTO_101108 Punjab National Bank PUNB0349100 KALA SANGHIAN 2820
21 KAPURTHALA PB2606001_170123APB_FTO_101108 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 10998
22 KAPURTHALA PB2606001_170123APB_FTO_101108 Punjab National Bank PUNB0349600 SIDHWAN DONA 17202
23 KAPURTHALA PB2606001_170123APB_FTO_101108 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 1692
24 KAPURTHALA PB2606001_170123APB_FTO_101108 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1410
25 KAPURTHALA PB2606001_170123APB_FTO_101108 State Bank of India SBIN0051012 IBBAN,PTU 1410
26 KAPURTHALA PB2606001_170123APB_FTO_101108 Union Bank of India UBIN0563676 KAPURTHALA 3948
27 KAPURTHALA PB2606001_170123APB_FTO_101108 Union Bank of India UBIN0816710 Kapurthala 282
28 KAPURTHALA PB2606001_170123APB_FTO_101108 Union Bank of India UBIN0819611 HAMIRA 3666
29 KAPURTHALA PB2606001_170123APB_FTO_101108 Union Bank of India UBIN0906344 KAPURTHALA 5076

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