Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:30:29 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_190422APB_FTO_2629
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-06-001-053-001/80
(Kadupur) 		2606001000NRG23190420220001869 19/04/2022 Gurmeet Singh 2606001WL000142 Gurmeet Singh 00045 BARB0KAPURX 1692 1692 Processed 07/05/2022 0990106452 GURMEET SINGH S/O CHANAN SINGH BANK OF BARODA(606985)
2 KAPURTHALA PB-06-001-118-001/88
(Talwandi Mehma) 		2606001000NRG23190420220001828 19/04/2022 Charn Kaur 2606001WL000139 Charn Kaur 00045 BARB0KAPURX 1692 1692 Processed 07/05/2022 0990106411 CHARAN KAUR WO KARAM CHAND BANK OF BARODA(606985)
SubTotal 3384 3384
3 KAPURTHALA PB-06-001-041-001/4
(Gobindpur) 		2606001000NRG23190420220001891 19/04/2022 Joginder Kaur 2606001WL000144 Joginder Kaur 00051 MAHB0001493 1692 1692 Processed 07/05/2022 0990106455 JOGINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
4 KAPURTHALA PB-06-001-117-001/10
(Sukhia Nangal) 		2606001000NRG23190420220001974 19/04/2022 Kulwant Kaur 2606001WL000153 Kulwant Kaur 00051 MAHB0001493 1692 1692 Processed 07/05/2022 0990106456 KULWANT KAUR W/O SHINDER SINGH PUNJAB GRAMIN BANK(607138)
5 KAPURTHALA PB-06-001-117-001/14
(Sukhia Nangal) 		2606001000NRG23190420220001976 19/04/2022 Kamaljit Kaur 2606001WL000153 Kamaljit Kaur 00051 MAHB0001493 1692 1692 Processed 07/05/2022 0990106457 Mrs. KAMALJIT KAUR WO Mr GURWINDER SING BANK OF MAHARASHTRA(607387)
6 KAPURTHALA PB-06-001-117-001/24
(Sukhia Nangal) 		2606001000NRG23190420220001978 19/04/2022 Usha Rani 2606001WL000153 Usha Rani 00051 MAHB0001493 1692 1692 Processed 07/05/2022 0990106458 Mrs. USHA RANI WO BALWINDER SINGH BANK OF MAHARASHTRA(607387)
7 KAPURTHALA PB-06-001-118-001/50
(Talwandi Mehma) 		2606001000NRG23190420220001818 19/04/2022 Daljit Kaur 2606001WL000139 Daljit Kaur 00051 MAHB0001493 1692 1692 Rejected 09/05/2022 0990106459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KAPURTHALA PB-06-001-118-001/79
(Talwandi Mehma) 		2606001000NRG23190420220001826 19/04/2022 Gurmeet Kaur 2606001WL000139 Gurmeet Kaur 00051 MAHB0001493 1692 1692 Processed 07/05/2022 0990106422 Mrs. GURMEET KAUR WO SH PRITAM SINGH BANK OF MAHARASHTRA(607387)
SubTotal 10152 10152
9 KAPURTHALA PB-06-001-118-001/92
(Talwandi Mehma) 		2606001000NRG23190420220001829 19/04/2022 Gurmeet Kaur 2606001WL000139 Gurmeet Kaur 00078 CNRB0008586 1692 1692 Processed 07/05/2022 0990106446 GURMEET KAUR CANARA BANK(508532)
SubTotal 1692 1692
10 KAPURTHALA PB-06-001-084-001/15
(Madho Jhanda) 		2606001000NRG23190420220001872 19/04/2022 Sarbjit Kaur 2606001WL000143 Sarbjit Kaur 00089 CBIN0281159 282 282 Processed 07/05/2022 0990106412 Mr. MANMEET KAUR INDIAN BANK(607105)
SubTotal 282 282
11 KAPURTHALA PB-06-001-053-001/32
(Kadupur) 		2606001000NRG23190420220001864 19/04/2022 Debo 2606001WL000142 Debo 00165 IBKL0000687 1692 1692 Processed 07/05/2022 0990106398 DEBO W/O SURJAN PUNJAB GRAMIN BANK(607138)
12 KAPURTHALA PB-06-001-053-001/40
(Kadupur) 		2606001000NRG23190420220001865 19/04/2022 Debo 2606001WL000142 Debo 00165 IBKL0000687 1692 1692 Processed 07/05/2022 0990106396 DEBO W/O JASPAL PUNJAB GRAMIN BANK(607138)
13 KAPURTHALA PB-06-001-053-001/82
(Kadupur) 		2606001000NRG23190420220001870 19/04/2022 Martha 2606001WL000142 Martha 00165 IBKL0000687 1692 1692 Processed 07/05/2022 0990106397 MARTHA W/O SALIM MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
14 KAPURTHALA PB-06-001-084-001/10
(Madho Jhanda) 		2606001000NRG23190420220001871 19/04/2022 Bachan Kaur 2606001WL000143 Bachan Kaur 00176 IDIB000K015 1410 1410 Processed 07/05/2022 0990106424 Mrs. BACHAN KAUR W/O SURINDER PAL INDIAN BANK(607105)
15 KAPURTHALA PB-06-001-084-001/21
(Madho Jhanda) 		2606001000NRG23190420220001873 19/04/2022 Manjit Kaur 2606001WL000143 Manjit Kaur 00176 IDIB000K015 1128 1128 Processed 07/05/2022 0990106425 Ms. MANJIT KAUR INDIAN BANK(607105)
16 KAPURTHALA PB-06-001-084-001/28
(Madho Jhanda) 		2606001000NRG23190420220001874 19/04/2022 Kasmeer Kaur 2606001WL000143 Kasmeer Kaur 00176 IDIB000K015 1410 1410 Processed 07/05/2022 0990106426 KASMEER KAUR PUNJAB & SIND BANK(607087)
17 KAPURTHALA PB-06-001-084-001/3
(Madho Jhanda) 		2606001000NRG23190420220001875 19/04/2022 Kulwinder Kaur 2606001WL000143 Kulwinder Kaur 00176 IDIB000K015 1128 1128 Processed 07/05/2022 0990106453 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
18 KAPURTHALA PB-06-001-084-001/33
(Madho Jhanda) 		2606001000NRG23190420220001876 19/04/2022 Paramjit Kaur 2606001WL000143 Paramjit Kaur 00176 IDIB000K015 1410 1410 Processed 07/05/2022 0990106423 Mrs. PARAMJIT KAUR W/O JAGTAR SINGH INDIAN BANK(607105)
19 KAPURTHALA PB-06-001-084-001/36
(Madho Jhanda) 		2606001000NRG23190420220001877 19/04/2022 Sarbjeet Kaur 2606001WL000143 Sarbjeet Kaur 00176 IDIB000K015 1692 1692 Processed 07/05/2022 0990106454 Mrs. SARBJIT KAUR W/O MOHINDER SINGH INDIAN BANK(607105)
SubTotal 8178 8178
20 KAPURTHALA PB-06-001-118-001/48
(Talwandi Mehma) 		2606001000NRG23190420220001817 19/04/2022 Sarabjit 2606001WL000139 Sarabjit 00349 PSIB0000179 1692 1692 Processed 07/05/2022 0990106395 SARABJIT WO LAL CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
21 KAPURTHALA PB-06-001-015-001/102
(Bhiwanipur) 		2606001000NRG23190420220001812 19/04/2022 Pooran Kaur 2606001WL000137 Pooran Kaur 00349 PSIB0021366 1692 1692 Processed 07/05/2022 0990106410 POORAN KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
22 KAPURTHALA PB-06-001-041-001/1
(Gobindpur) 		2606001000NRG23190420220001889 19/04/2022 Joginder Singh 2606001WL000144 Joginder Singh 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106435 JOGINDER SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
23 KAPURTHALA PB-06-001-041-001/25
(Gobindpur) 		2606001000NRG23190420220001890 19/04/2022 Manjit Kaur 2606001WL000144 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106436 MANJIT KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
24 KAPURTHALA PB-06-001-053-001/102
(Kadupur) 		2606001000NRG23190420220001850 19/04/2022 Sonia Rani 2606001WL000142 Sonia Rani 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106441 SONIA RANI W/O DAVID PUNJAB GRAMIN BANK(607138)
25 KAPURTHALA PB-06-001-053-001/105
(Kadupur) 		2606001000NRG23190420220001851 19/04/2022 Sarabjit Kaur 2606001WL000142 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106442 SARABJIT KAUR W/O AMARDEEP PUNJAB GRAMIN BANK(607138)
26 KAPURTHALA PB-06-001-053-001/109
(Kadupur) 		2606001000NRG23190420220001852 19/04/2022 Ranjit Kaur 2606001WL000142 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106445 RANJEET KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
27 KAPURTHALA PB-06-001-053-001/112
(Kadupur) 		2606001000NRG23190420220001853 19/04/2022 Sunita 2606001WL000142 Sunita 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106443 SUNITA W/O AMARJIT PUNJAB GRAMIN BANK(607138)
28 KAPURTHALA PB-06-001-053-001/114
(Kadupur) 		2606001000NRG23190420220001854 19/04/2022 Ranjit 2606001WL000142 Ranjit 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106438 RANJIT S/O RAJ PUNJAB GRAMIN BANK(607138)
29 KAPURTHALA PB-06-001-053-001/14
(Kadupur) 		2606001000NRG23190420220001857 19/04/2022 Rani 2606001WL000142 Rani 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106429 RANI WO AVTAR PUNJAB GRAMIN BANK(607138)
30 KAPURTHALA PB-06-001-053-001/22
(Kadupur) 		2606001000NRG23190420220001862 19/04/2022 Amrik Singh 2606001WL000142 Amrik Singh 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106430 AMRIK SINGH S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
31 KAPURTHALA PB-06-001-053-001/30
(Kadupur) 		2606001000NRG23190420220001863 19/04/2022 Jeeto 2606001WL000142 Jeeto 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106440 JITO BANK OF BARODA(606985)
32 KAPURTHALA PB-06-001-053-001/41
(Kadupur) 		2606001000NRG23190420220001866 19/04/2022 Vishal 2606001WL000142 Vishal 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106444 VISHAL S/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
33 KAPURTHALA PB-06-001-053-001/54
(Kadupur) 		2606001000NRG23190420220001867 19/04/2022 Nirmal kaur 2606001WL000142 Nirmal kaur 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106439 NIRMAL KAUR W/O MALKIT PUNJAB GRAMIN BANK(607138)
34 KAPURTHALA PB-06-001-053-001/75
(Kadupur) 		2606001000NRG23190420220001868 19/04/2022 Niranjan Singh 2606001WL000142 Niranjan Singh 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106468 NIRANJAN SINGH S/O TAJA SINGH PUNJAB GRAMIN BANK(607138)
35 KAPURTHALA PB-06-001-055-001/45
(Kot Karar Khan) 		2606001000NRG23190420220001896 19/04/2022 Shindo 2606001WL000145 Shindo 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106447 SHINDO W/O SOMI PUNJAB GRAMIN BANK(607138)
36 KAPURTHALA PB-06-001-055-001/50
(Kot Karar Khan) 		2606001000NRG23190420220001897 19/04/2022 Surinder Kaur 2606001WL000145 Surinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106437 SURINDER KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
37 KAPURTHALA PB-06-001-055-001/51
(Kot Karar Khan) 		2606001000NRG23190420220001898 19/04/2022 Mindo 2606001WL000145 Mindo 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106433 MINDO W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
38 KAPURTHALA PB-06-001-055-001/70
(Kot Karar Khan) 		2606001000NRG23190420220001899 19/04/2022 Malkit Singh 2606001WL000145 Malkit Singh 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106432 MALKIT SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
39 KAPURTHALA PB-06-001-055-001/93
(Kot Karar Khan) 		2606001000NRG23190420220001901 19/04/2022 Somi 2606001WL000145 Somi 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106434 SOMI S/O BABU RAM PUNJAB GRAMIN BANK(607138)
40 KAPURTHALA PB-06-001-083-001/19
(Madhopur) 		2606001000NRG23190420220001986 19/04/2022 Shinda 2606001WL000154 Shinda 00352 PUNB0PGB003 1410 1410 Processed 07/05/2022 0990106451 SHINDA S/O HAZARA PUNJAB GRAMIN BANK(607138)
41 KAPURTHALA PB-06-001-108-001/14
(Sandhu Chatha) 		2606001000NRG23190420220001830 19/04/2022 Soakhan SIngh 2606001WL000140 Soakhan SIngh 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106448 SULAKHAN SINGH S/O JAGIRI PUNJAB GRAMIN BANK(607138)
42 KAPURTHALA PB-06-001-108-001/16
(Sandhu Chatha) 		2606001000NRG23190420220001831 19/04/2022 Sohan Singh 2606001WL000140 Sohan Singh 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106449 SOHAN SINGH S/O MEEH MAL PUNJAB GRAMIN BANK(607138)
43 KAPURTHALA PB-06-001-108-001/32
(Sandhu Chatha) 		2606001000NRG23190420220001832 19/04/2022 KULVINDER KAUR 2606001WL000140 KULVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106428 KULVINDER KAUR HDFC BANK LTD(607152)
44 KAPURTHALA PB-06-001-108-001/5
(Sandhu Chatha) 		2606001000NRG23190420220001838 19/04/2022 Raunki Ram 2606001WL000140 Raunki Ram 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106450 RONKI RAM SO JOINDER SINGH PUNJAB NATIONAL BANK(508568)
45 KAPURTHALA PB-06-001-108-001/6
(Sandhu Chatha) 		2606001000NRG23190420220001842 19/04/2022 Charanjit Singh 2606001WL000140 Charanjit Singh 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106427 CHARANJIT SINGH S/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
46 KAPURTHALA PB-06-001-117-001/13
(Sukhia Nangal) 		2606001000NRG23190420220001975 19/04/2022 Gian Kaur 2606001WL000153 Gian Kaur 00352 PUNB0PGB003 1692 1692 Processed 07/05/2022 0990106431 GIANO W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 42018 42018
47 KAPURTHALA PB-06-001-010-001/39
(Baler Khanpur) 		2606001000NRG23190420220001958 19/04/2022 Salinder Kaur 2606001WL000151 Salinder Kaur 00354 PUNB0130200 1692 1692 Processed 07/05/2022 0990106405 SURINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
48 KAPURTHALA PB-06-001-010-001/44
(Baler Khanpur) 		2606001000NRG23190420220001959 19/04/2022 Gurdev Kaur 2606001WL000151 Gurdev Kaur 00354 PUNB0130200 1692 1692 Processed 07/05/2022 0990106406 GURDEV KAUR HDFC BANK LTD(607152)
49 KAPURTHALA PB-06-001-010-001/47
(Baler Khanpur) 		2606001000NRG23190420220001960 19/04/2022 Bimla 2606001WL000151 Bimla 00354 PUNB0130200 1692 1692 Processed 07/05/2022 0990106409 BIMLA SUKHWINDER HDFC BANK LTD(607152)
50 KAPURTHALA PB-06-001-010-001/53
(Baler Khanpur) 		2606001000NRG23190420220001961 19/04/2022 Sarinder Kaur 2606001WL000151 Sarinder Kaur 00354 PUNB0130200 1692 1692 Processed 07/05/2022 0990106400 SARINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
51 KAPURTHALA PB-06-001-010-001/54
(Baler Khanpur) 		2606001000NRG23190420220001962 19/04/2022 Balwinder Kaur 2606001WL000151 Balwinder Kaur 00354 PUNB0130200 1692 1692 Processed 07/05/2022 0990106407 BALWINDER KAUR W/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
52 KAPURTHALA PB-06-001-010-001/57
(Baler Khanpur) 		2606001000NRG23190420220001963 19/04/2022 Kulwinder Kaur 2606001WL000151 Kulwinder Kaur 00354 PUNB0130200 1692 1692 Processed 07/05/2022 0990106404 HARDEV SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
53 KAPURTHALA PB-06-001-010-001/58
(Baler Khanpur) 		2606001000NRG23190420220001964 19/04/2022 Gurpreet Singh 2606001WL000151 Gurpreet Singh 00354 PUNB0130200 1692 1692 Processed 07/05/2022 0990106403 GURPREET SINGH S/O SURJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
54 KAPURTHALA PB-06-001-010-001/61
(Baler Khanpur) 		2606001000NRG23190420220001965 19/04/2022 Surjeet Kaur 2606001WL000151 Surjeet Kaur 00354 PUNB0130200 1410 1410 Processed 07/05/2022 0990106401 SURJIT KAUR & CDPO KAPURTHALA PUNJAB NATIONAL BANK(508568)
55 KAPURTHALA PB-06-001-010-001/62
(Baler Khanpur) 		2606001000NRG23190420220001966 19/04/2022 Seema 2606001WL000151 Seema 00354 PUNB0130200 1692 1692 Processed 07/05/2022 0990106402 SEEMA W/O SH CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
56 KAPURTHALA PB-06-001-010-001/63
(Baler Khanpur) 		2606001000NRG23190420220001967 19/04/2022 Mahinder Kaur 2606001WL000151 Mahinder Kaur 00354 PUNB0130200 1692 1692 Processed 07/05/2022 0990106408 MAHINDER KAUR W/O LASHKAR SINGH PUNJAB NATIONAL BANK(508568)
57 KAPURTHALA PB-06-001-010-001/68
(Baler Khanpur) 		2606001000NRG23190420220001968 19/04/2022 Harwinder Kaur 2606001WL000151 Harwinder Kaur 00354 PUNB0130200 564 564 Processed 07/05/2022 0990106399 HARWINDER KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17202 17202
58 KAPURTHALA PB-06-001-083-001/9
(Madhopur) 		2606001000NRG23190420220001989 19/04/2022 Buta 2606001WL000154 Buta 00354 PUNB0136110 1410 1410 Processed 07/05/2022 0990106467 BUTA SINGH 64008 THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
59 KAPURTHALA PB-06-001-108-001/42
(Sandhu Chatha) 		2606001000NRG23190420220001835 19/04/2022 PAL SINGH 2606001WL000140 PAL SINGH 00354 PUNB0136110 1692 1692 Processed 07/05/2022 0990106466 PAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3102 3102
60 KAPURTHALA PB-06-001-084-001/39
(Madho Jhanda) 		2606001000NRG23190420220001878 19/04/2022 Paramjit Kaur 2606001WL000143 Paramjit Kaur 00354 PUNB0313100 1692 1692 Processed 07/05/2022 0990106465 PARMJITT KAUR W/O KARNAIL SINGH BANK OF INDIA(508505)
SubTotal 1692 1692
61 KAPURTHALA PB-06-001-083-001/12
(Madhopur) 		2606001000NRG23190420220001985 19/04/2022 Balbir Singh 2606001WL000154 Balbir Singh 00354 PUNB0349100 1410 1410 Processed 07/05/2022 0990106414 BALBIR SINGH S/O SURAJ SINGH PUNJAB NATIONAL BANK(508568)
62 KAPURTHALA PB-06-001-083-001/20
(Madhopur) 		2606001000NRG23190420220001987 19/04/2022 Rani Kaur 2606001WL000154 Rani Kaur 00354 PUNB0349100 1692 1692 Processed 07/05/2022 0990106464 RANI KAUR W/OPARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
63 KAPURTHALA PB-06-001-108-001/35
(Sandhu Chatha) 		2606001000NRG23190420220001833 19/04/2022 SURINDER KAUR 2606001WL000140 SURINDER KAUR 00354 PUNB0349100 1692 1692 Processed 07/05/2022 0990106415 SURINDER KAUR HDFC BANK LTD(607152)
64 KAPURTHALA PB-06-001-108-001/36
(Sandhu Chatha) 		2606001000NRG23190420220001834 19/04/2022 DEESHO 2606001WL000140 DEESHO 00354 PUNB0349100 1692 1692 Processed 07/05/2022 0990106413 DEESHO W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6486 6486
65 KAPURTHALA PB-06-001-118-001/30
(Talwandi Mehma) 		2606001000NRG23190420220001815 19/04/2022 veero 2606001WL000139 veero 00354 PUNB0349200 1692 1692 Processed 07/05/2022 0990106418 VIRO W/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
66 KAPURTHALA PB-06-001-118-001/45
(Talwandi Mehma) 		2606001000NRG23190420220001816 19/04/2022 Seeto 2606001WL000139 Seeto 00354 PUNB0349200 1692 1692 Processed 07/05/2022 0990106419 Mrs. SEETO SEETO CENTRAL BANK OF INDIA(607115)
67 KAPURTHALA PB-06-001-118-001/55
(Talwandi Mehma) 		2606001000NRG23190420220001819 19/04/2022 Manjit Kaur 2606001WL000139 Manjit Kaur 00354 PUNB0349200 1692 1692 Processed 07/05/2022 0990106421 MANJIT KAUR W/OPARAMJIT PUNJAB NATIONAL BANK(508568)
68 KAPURTHALA PB-06-001-118-001/6
(Talwandi Mehma) 		2606001000NRG23190420220001820 19/04/2022 Gian Chand 2606001WL000139 Gian Chand 00354 PUNB0349200 1692 1692 Processed 07/05/2022 0990106461 GIAN CHAND AIRTEL PAYMENTS BANK LIMITED(990288)
69 KAPURTHALA PB-06-001-118-001/65
(Talwandi Mehma) 		2606001000NRG23190420220001821 19/04/2022 Sarabjit 2606001WL000139 Sarabjit 00354 PUNB0349200 1692 1692 Processed 07/05/2022 0990106417 SARABJIT W/O SATPAL PUNJAB NATIONAL BANK(508568)
70 KAPURTHALA PB-06-001-118-001/70
(Talwandi Mehma) 		2606001000NRG23190420220001822 19/04/2022 Gejo 2606001WL000139 Gejo 00354 PUNB0349200 1692 1692 Processed 07/05/2022 0990106463 GEJO W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
71 KAPURTHALA PB-06-001-118-001/71
(Talwandi Mehma) 		2606001000NRG23190420220001823 19/04/2022 Mindo 2606001WL000139 Mindo 00354 PUNB0349200 1692 1692 Processed 07/05/2022 0990106462 MINDO W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
72 KAPURTHALA PB-06-001-118-001/72
(Talwandi Mehma) 		2606001000NRG23190420220001824 19/04/2022 Kuldeep Kaur 2606001WL000139 Kuldeep Kaur 00354 PUNB0349200 1692 1692 Processed 07/05/2022 0990106460 KULDEEP KAUR WO MANJINDER KUMAR PUNJAB NATIONAL BANK(508568)
73 KAPURTHALA PB-06-001-118-001/74
(Talwandi Mehma) 		2606001000NRG23190420220001825 19/04/2022 Manjit 2606001WL000139 Manjit 00354 PUNB0349200 1692 1692 Processed 07/05/2022 0990106420 MANJIT W/O NARINDER PUNJAB NATIONAL BANK(508568)
74 KAPURTHALA PB-06-001-118-001/86
(Talwandi Mehma) 		2606001000NRG23190420220001827 19/04/2022 Amarjit 2606001WL000139 Amarjit 00354 PUNB0349200 1692 1692 Processed 07/05/2022 0990106416 AMARJIT W/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
SubTotal 16920 16920
Total 119568 119568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_190422APB_FTO_2629 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 3384
2 KAPURTHALA PB2606001_190422APB_FTO_2629 Bank of Maharastra MAHB0001493 KAPURTHALA 10152
3 KAPURTHALA PB2606001_190422APB_FTO_2629 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 1692
4 KAPURTHALA PB2606001_190422APB_FTO_2629 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 282
5 KAPURTHALA PB2606001_190422APB_FTO_2629 IDBI Bank IBKL0000687 KAPURTHALA 5076
6 KAPURTHALA PB2606001_190422APB_FTO_2629 Indian Bank IDIB000K015 KAPURTHALA 8178
7 KAPURTHALA PB2606001_190422APB_FTO_2629 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 1692
8 KAPURTHALA PB2606001_190422APB_FTO_2629 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1692
9 KAPURTHALA PB2606001_190422APB_FTO_2629 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 36942
10 KAPURTHALA PB2606001_190422APB_FTO_2629 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1692
11 KAPURTHALA PB2606001_190422APB_FTO_2629 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 3384
12 KAPURTHALA PB2606001_190422APB_FTO_2629 Punjab National Bank PUNB0130200 BALER KHAN PUR 17202
13 KAPURTHALA PB2606001_190422APB_FTO_2629 Punjab National Bank PUNB0136110 Kala Sanghian 3102
14 KAPURTHALA PB2606001_190422APB_FTO_2629 Punjab National Bank PUNB0313100 SHAIKHUPUR 1692
15 KAPURTHALA PB2606001_190422APB_FTO_2629 Punjab National Bank PUNB0349100 KALA SANGHIAN 6486
16 KAPURTHALA PB2606001_190422APB_FTO_2629 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 16920

Download In Excel