Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:51:43 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_271022FTO_73889
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-06-001-026-001/100
(Daburji) 		2606001000NRG23271020220081472 27/10/2022 Jasvir Kaur 2606001WL006666 Jasvir Kaur 00045 BARB0KAPURX 1128 1128 Processed 03/11/2022 6097528459 Jasvir Kaur ()
2 KAPURTHALA PB-06-001-026-001/101
(Daburji) 		2606001000NRG23271020220081473 27/10/2022 Giyano 2606001WL006666 Giyano 00045 BARB0KAPURX 1128 1128 Processed 03/11/2022 6097528458 Giyano ()
3 KAPURTHALA PB-06-001-026-001/16
(Daburji) 		2606001000NRG23271020220081477 27/10/2022 Gurmit Kaur 2606001WL006666 Gurmit Kaur 00045 BARB0KAPURX 1128 1128 Processed 03/11/2022 6097528455 Gurmit Kaur ()
4 KAPURTHALA PB-06-001-111-001/152
(Sheikhupur Rural) 		2606001000NRG23271020220081516 27/10/2022 Jasvir Kaur 2606001WL006670 Jasvir Kaur 00045 BARB0KAPURX 1128 1128 Processed 03/11/2022 6097528456 Jasvir Kaur ()
5 KAPURTHALA PB-06-001-111-001/17
(Sheikhupur Rural) 		2606001000NRG23271020220081518 27/10/2022 Harbhajan Kaur 2606001WL006670 Harbhajan Kaur 00045 BARB0KAPURX 1128 1128 Processed 03/11/2022 6097528457 Harbhajan Kaur ()
SubTotal 5640 5640
6 KAPURTHALA PB-06-001-020-001/53
(Bhila) 		2606001000NRG23271020220081409 27/10/2022 Baljit Kaur 2606001WL006661 Baljit Kaur 00048 BKID0006390 1692 1692 Processed 03/11/2022 6097528460 Baljit Kaur ()
SubTotal 1692 1692
7 KAPURTHALA PB-06-001-034-001/43
(Dhud-ianwal) 		2606001000NRG23271020220081372 27/10/2022 Guro 2606001WL006658 Guro 00051 MAHB0001493 2820 2820 Processed 03/11/2022 6097528468 Guro ()
8 KAPURTHALA PB-06-001-081-001/17
(Mainwan) 		2606001000NRG23271020220081531 27/10/2022 Sohan Lal 2606001WL006671 Sohan Lal 00051 MAHB0001493 1692 1692 Processed 03/11/2022 6097528467 Sohan Lal ()
SubTotal 4512 4512
9 KAPURTHALA PB-06-001-026-001/103
(Daburji) 		2606001000NRG23271020220081474 27/10/2022 Kuldeep Kaur 2606001WL006666 Kuldeep Kaur 00078 CNRB0001401 1128 1128 Processed 03/11/2022 6097528461 Kuldeep Kaur ()
SubTotal 1128 1128
10 KAPURTHALA PB-06-001-020-001/10
(Bhila) 		2606001000NRG23271020220081399 27/10/2022 Sarabjit Kaur 2606001WL006661 Sarabjit Kaur 00078 CNRB0002220 1692 1692 Processed 03/11/2022 6097528464 Sarabjit Kaur ()
11 KAPURTHALA PB-06-001-026-001/105
(Daburji) 		2606001000NRG23271020220081475 27/10/2022 Neelam 2606001WL006666 Neelam 00078 CNRB0002220 1128 1128 Processed 03/11/2022 6097528463 Neelam ()
SubTotal 2820 2820
12 KAPURTHALA PB-06-001-081-001/66
(Mainwan) 		2606001000NRG23271020220081539 27/10/2022 Tirath Kaur 2606001WL006671 Tirath Kaur 00165 IBKL0000687 1692 1692 Processed 03/11/2022 6097528541 Tirath Kaur ()
13 KAPURTHALA PB-06-001-111-001/139
(Sheikhupur Rural) 		2606001000NRG23271020220081512 27/10/2022 Sukhwinder Kaur 2606001WL006670 Sukhwinder Kaur 00165 IBKL0000687 1128 1128 Processed 03/11/2022 6097528540 Sukhwinder Kaur ()
SubTotal 2820 2820
14 KAPURTHALA PB-06-001-026-001/75
(Daburji) 		2606001000NRG23271020220081484 27/10/2022 Narinder Kaur 2606001WL006666 Narinder Kaur 00176 IDIB000K015 1128 1128 Processed 03/11/2022 6097528465 Narinder Kaur ()
SubTotal 1128 1128
15 KAPURTHALA PB-06-001-020-002/40
(Bhila) 		2606001000NRG23271020220081466 27/10/2022 Kulwinder Kaur 2606001WL006665 Kulwinder Kaur 00176 IDIB000K591 1692 1692 Processed 03/11/2022 6097528462 Kulwinder Kaur ()
16 KAPURTHALA PB-06-001-020-002/42
(Bhila) 		2606001000NRG23271020220081467 27/10/2022 Sukhdev Singh 2606001WL006665 Sukhdev Singh 00176 IDIB000K591 1410 1410 Processed 03/11/2022 6097528466 Sukhdev Singh ()
SubTotal 3102 3102
17 KAPURTHALA PB-06-001-020-002/9
(Bhila) 		2606001000NRG23271020220081470 27/10/2022 Paramjeet Kaur 2606001WL006665 Paramjeet Kaur 00349 PSIB0000179 1692 1692 Processed 03/11/2022 6097528469 Paramjeet Kaur ()
SubTotal 1692 1692
18 KAPURTHALA PB-06-001-020-001/58
(Bhila) 		2606001000NRG23271020220081411 27/10/2022 Neelam 2606001WL006661 Neelam 00352 PUNB0PGB003 846 846 Processed 03/11/2022 6097528498 Neelam ()
19 KAPURTHALA PB-06-001-026-001/94
(Daburji) 		2606001000NRG23271020220081488 27/10/2022 Sukhwinder Kaur 2606001WL006666 Sukhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097528529 Sukhwinder Kaur ()
20 KAPURTHALA PB-06-001-033-001/103
(Dhaipai) 		2606001000NRG23271020220081489 27/10/2022 Rajwinder Kaur 2606001WL006667 Rajwinder Kaur 00352 PUNB0PGB003 3102 3102 Processed 03/11/2022 6097528503 Rajwinder Kaur ()
21 KAPURTHALA PB-06-001-033-001/59
(Dhaipai) 		2606001000NRG23271020220081497 27/10/2022 Charanjit Kaur 2606001WL006667 Charanjit Kaur 00352 PUNB0PGB003 3102 3102 Processed 03/11/2022 6097528534 Charanjit Kaur ()
22 KAPURTHALA PB-06-001-033-001/66
(Dhaipai) 		2606001000NRG23271020220081498 27/10/2022 Videya 2606001WL006667 Videya 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6097528507 Videya ()
23 KAPURTHALA PB-06-001-033-001/80
(Dhaipai) 		2606001000NRG23271020220081500 27/10/2022 Narinder Kumari 2606001WL006667 Narinder Kumari 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6097528535 Narinder Kumari ()
24 KAPURTHALA PB-06-001-033-001/89
(Dhaipai) 		2606001000NRG23271020220081501 27/10/2022 Harpeet Kaur 2606001WL006667 Harpeet Kaur 00352 PUNB0PGB003 3384 3384 Processed 03/11/2022 6097528504 Harpeet Kaur ()
25 KAPURTHALA PB-06-001-062-001/118
(Karahal Kalan) 		2606001000NRG23271020220081380 27/10/2022 Jasvir Kaur 2606001WL006660 Jasvir Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6097528531 Jasvir Kaur ()
26 KAPURTHALA PB-06-001-062-001/120
(Karahal Kalan) 		2606001000NRG23271020220081381 27/10/2022 Darsho 2606001WL006660 Darsho 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6097528530 Darsho ()
27 KAPURTHALA PB-06-001-062-001/139
(Karahal Kalan) 		2606001000NRG23271020220081382 27/10/2022 Iqbal Kaur 2606001WL006660 Iqbal Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6097528514 Iqbal Kaur ()
28 KAPURTHALA PB-06-001-062-001/143
(Karahal Kalan) 		2606001000NRG23271020220081383 27/10/2022 Rajinder Kumar 2606001WL006660 Rajinder Kumar 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6097528508 Rajinder Kumar ()
29 KAPURTHALA PB-06-001-062-001/153
(Karahal Kalan) 		2606001000NRG23271020220081385 27/10/2022 Kamlesh 2606001WL006660 Kamlesh 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6097528519 Kamlesh ()
30 KAPURTHALA PB-06-001-062-001/153
(Karahal Kalan) 		2606001000NRG23271020220081384 27/10/2022 Maninder Siingh 2606001WL006660 Maninder Siingh 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6097528516 Maninder Siingh ()
31 KAPURTHALA PB-06-001-062-001/154
(Karahal Kalan) 		2606001000NRG23271020220081386 27/10/2022 Taranjit Kaur 2606001WL006660 Taranjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6097528515 Taranjit Kaur ()
32 KAPURTHALA PB-06-001-062-001/25
(Karahal Kalan) 		2606001000NRG23271020220081387 27/10/2022 Gurnam 2606001WL006660 Gurnam 00352 PUNB0PGB003 1128 1128 Processed 03/11/2022 6097528518 Gurnam ()
33 KAPURTHALA PB-06-001-062-001/38
(Karahal Kalan) 		2606001000NRG23271020220081389 27/10/2022 Rano 2606001WL006660 Rano 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6097528512 Rano ()
34 KAPURTHALA PB-06-001-062-001/50
(Karahal Kalan) 		2606001000NRG23271020220081392 27/10/2022 Sukhwinder Kaur 2606001WL006660 Sukhwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6097528511 Sukhwinder Kaur ()
35 KAPURTHALA PB-06-001-062-001/55
(Karahal Kalan) 		2606001000NRG23271020220081393 27/10/2022 Harman Singh 2606001WL006660 Harman Singh 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6097528532 Harman Singh ()
36 KAPURTHALA PB-06-001-062-001/55
(Karahal Kalan) 		2606001000NRG23271020220081394 27/10/2022 Sunita Rani 2606001WL006660 Sunita Rani 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6097528513 Sunita Rani ()
37 KAPURTHALA PB-06-001-062-001/85
(Karahal Kalan) 		2606001000NRG23271020220081395 27/10/2022 LOVEPREET SINGH 2606001WL006660 LOVEPREET SINGH 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6097528509 LOVEPREET SINGH ()
38 KAPURTHALA PB-06-001-062-001/89
(Karahal Kalan) 		2606001000NRG23271020220081396 27/10/2022 Amandeep Kaur 2606001WL006660 Amandeep Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6097528517 Amandeep Kaur ()
39 KAPURTHALA PB-06-001-062-001/91
(Karahal Kalan) 		2606001000NRG23271020220081397 27/10/2022 Sukhwinder Kaur 2606001WL006660 Sukhwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6097528533 Sukhwinder Kaur ()
40 KAPURTHALA PB-06-001-081-001/112
(Mainwan) 		2606001000NRG23271020220081528 27/10/2022 Surjeet Kaur 2606001WL006671 Surjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097528505 Surjeet Kaur ()
41 KAPURTHALA PB-06-001-081-001/42
(Mainwan) 		2606001000NRG23271020220081534 27/10/2022 Sukhwant Kaur 2606001WL006671 Sukhwant Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097528502 Sukhwant Kaur ()
42 KAPURTHALA PB-06-001-081-001/6
(Mainwan) 		2606001000NRG23271020220081537 27/10/2022 Satbir Kaur 2606001WL006671 Satbir Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097528501 Satbir Kaur ()
43 KAPURTHALA PB-06-001-081-001/94
(Mainwan) 		2606001000NRG23271020220081540 27/10/2022 Manjit Kaur 2606001WL006671 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097528500 Manjit Kaur ()
44 KAPURTHALA PB-06-001-081-001/98
(Mainwan) 		2606001000NRG23271020220081541 27/10/2022 sarabjit kaur 2606001WL006671 sarabjit kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097528506 sarabjit kaur ()
45 KAPURTHALA PB-06-001-092-001/115
(Nawin Abadi Basti Bhathe) 		2606001000NRG23271020220081416 27/10/2022 Malook Singh 2606001WL006662 Malook Singh 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097528510 Malook Singh ()
46 KAPURTHALA PB-06-001-092-001/157
(Nawin Abadi Basti Bhathe) 		2606001000NRG23271020220081418 27/10/2022 Monika 2606001WL006662 Monika 00352 PUNB0PGB003 3666 3666 Processed 03/11/2022 6097528499 Monika ()
SubTotal 74730 74730
47 KAPURTHALA PB-06-001-026-001/89
(Daburji) 		2606001000NRG23271020220081485 27/10/2022 Gurmit Kaur 2606001WL006666 Gurmit Kaur 00354 PUNB0025800 1128 1128 Processed 03/11/2022 6097528470 Gurmit Kaur ()
SubTotal 1128 1128
48 KAPURTHALA PB-06-001-010-001/114
(Baler Khanpur) 		2606001000NRG23271020220081431 27/10/2022 Chandni Devi 2606001WL006663 Chandni Devi 00354 PUNB0130200 1692 1692 Processed 03/11/2022 6097528475 Chandni Devi ()
49 KAPURTHALA PB-06-001-010-001/116
(Baler Khanpur) 		2606001000NRG23271020220081432 27/10/2022 Geeta Devi 2606001WL006663 Geeta Devi 00354 PUNB0130200 1692 1692 Processed 03/11/2022 6097528479 Geeta Devi ()
50 KAPURTHALA PB-06-001-010-001/129
(Baler Khanpur) 		2606001000NRG23271020220081433 27/10/2022 Gejo 2606001WL006663 Gejo 00354 PUNB0130200 1692 1692 Processed 03/11/2022 6097528478 Gejo ()
51 KAPURTHALA PB-06-001-010-001/70
(Baler Khanpur) 		2606001000NRG23271020220081439 27/10/2022 Javed Ali 2606001WL006663 Javed Ali 00354 PUNB0130200 1692 1692 Processed 03/11/2022 6097528471 Javed Ali ()
52 KAPURTHALA PB-06-001-010-001/86
(Baler Khanpur) 		2606001000NRG23271020220081440 27/10/2022 Surekha Devi 2606001WL006663 Surekha Devi 00354 PUNB0130200 1692 1692 Processed 03/11/2022 6097528477 Surekha Devi ()
53 KAPURTHALA PB-06-001-010-001/88
(Baler Khanpur) 		2606001000NRG23271020220081441 27/10/2022 Manjeet Kaur 2606001WL006663 Manjeet Kaur 00354 PUNB0130200 1692 1692 Processed 03/11/2022 6097528474 Manjeet Kaur ()
54 KAPURTHALA PB-06-001-010-001/89
(Baler Khanpur) 		2606001000NRG23271020220081442 27/10/2022 Rani Devi 2606001WL006663 Rani Devi 00354 PUNB0130200 1410 1410 Processed 03/11/2022 6097528472 Rani Devi ()
55 KAPURTHALA PB-06-001-010-001/95
(Baler Khanpur) 		2606001000NRG23271020220081443 27/10/2022 Harpreet Singh 2606001WL006663 Harpreet Singh 00354 PUNB0130200 1692 1692 Processed 03/11/2022 6097528476 Harpreet Singh ()
56 KAPURTHALA PB-06-001-073-001/185
(Kadrabad) 		2606001000NRG23271020220081505 27/10/2022 Amandeep Kaur 2606001WL006669 Amandeep Kaur 00354 PUNB0130200 1692 1692 Processed 03/11/2022 6097528473 Amandeep Kaur ()
SubTotal 14946 14946
57 KAPURTHALA PB-06-001-034-001/24
(Dhud-ianwal) 		2606001000NRG23271020220081367 27/10/2022 Manjit Kaur 2606001WL006658 Manjit Kaur 00354 PUNB0313100 2538 2538 Processed 03/11/2022 6097528480 Manjit Kaur ()
58 KAPURTHALA PB-06-001-034-001/56
(Dhud-ianwal) 		2606001000NRG23271020220081375 27/10/2022 Veero 2606001WL006658 Veero 00354 PUNB0313100 2256 2256 Processed 03/11/2022 6097528482 Veero ()
59 KAPURTHALA PB-06-001-111-001/132
(Sheikhupur Rural) 		2606001000NRG23271020220081511 27/10/2022 Bajno 2606001WL006670 Bajno 00354 PUNB0313100 1128 1128 Processed 03/11/2022 6097528483 Bajno ()
60 KAPURTHALA PB-06-001-111-001/144
(Sheikhupur Rural) 		2606001000NRG23271020220081515 27/10/2022 Lakhwinder 2606001WL006670 Lakhwinder 00354 PUNB0313100 1128 1128 Processed 03/11/2022 6097528481 Lakhwinder ()
SubTotal 7050 7050
61 KAPURTHALA PB-06-001-013-001/105
(Bhandal Dona) 		2606001000NRG23271020220081444 27/10/2022 Darshan Kaur 2606001WL006664 Darshan Kaur 00354 PUNB0349600 1692 1692 Processed 03/11/2022 6097528485 Darshan Kaur ()
62 KAPURTHALA PB-06-001-013-001/115
(Bhandal Dona) 		2606001000NRG23271020220081445 27/10/2022 Kulwinder Kaur 2606001WL006664 Kulwinder Kaur 00354 PUNB0349600 1692 1692 Processed 03/11/2022 6097528490 Kulwinder Kaur ()
63 KAPURTHALA PB-06-001-013-001/122
(Bhandal Dona) 		2606001000NRG23271020220081446 27/10/2022 Toshi 2606001WL006664 Toshi 00354 PUNB0349600 1692 1692 Processed 03/11/2022 6097528489 Toshi ()
64 KAPURTHALA PB-06-001-013-001/123
(Bhandal Dona) 		2606001000NRG23271020220081447 27/10/2022 Manjit Kaur 2606001WL006664 Manjit Kaur 00354 PUNB0349600 1692 1692 Processed 03/11/2022 6097528488 Manjit Kaur ()
65 KAPURTHALA PB-06-001-013-001/126
(Bhandal Dona) 		2606001000NRG23271020220081448 27/10/2022 Sarabjit Kaur 2606001WL006664 Sarabjit Kaur 00354 PUNB0349600 1692 1692 Processed 03/11/2022 6097528492 Sarabjit Kaur ()
66 KAPURTHALA PB-06-001-013-001/127
(Bhandal Dona) 		2606001000NRG23271020220081449 27/10/2022 Surjit Kaur 2606001WL006664 Surjit Kaur 00354 PUNB0349600 1692 1692 Processed 03/11/2022 6097528493 Surjit Kaur ()
67 KAPURTHALA PB-06-001-013-001/128
(Bhandal Dona) 		2606001000NRG23271020220081450 27/10/2022 Shindo 2606001WL006664 Shindo 00354 PUNB0349600 1692 1692 Processed 03/11/2022 6097528487 Shindo ()
68 KAPURTHALA PB-06-001-013-001/129
(Bhandal Dona) 		2606001000NRG23271020220081451 27/10/2022 Gurdish Kaur 2606001WL006664 Gurdish Kaur 00354 PUNB0349600 1692 1692 Processed 03/11/2022 6097528486 Gurdish Kaur ()
69 KAPURTHALA PB-06-001-013-001/135
(Bhandal Dona) 		2606001000NRG23271020220081452 27/10/2022 SAwarn kour 2606001WL006664 SAwarn kour 00354 PUNB0349600 1692 1692 Processed 03/11/2022 6097528484 SAwarn kour ()
70 KAPURTHALA PB-06-001-013-001/47
(Bhandal Dona) 		2606001000NRG23271020220081456 27/10/2022 Gurnam 2606001WL006664 Gurnam 00354 PUNB0349600 1692 1692 Processed 03/11/2022 6097528494 Gurnam ()
71 KAPURTHALA PB-06-001-013-001/97
(Bhandal Dona) 		2606001000NRG23271020220081457 27/10/2022 Malkit Singh 2606001WL006664 Malkit Singh 00354 PUNB0349600 1692 1692 Processed 03/11/2022 6097528539 Malkit Singh ()
72 KAPURTHALA PB-06-001-013-001/98
(Bhandal Dona) 		2606001000NRG23271020220081458 27/10/2022 Fakir Chand 2606001WL006664 Fakir Chand 00354 PUNB0349600 1692 1692 Processed 03/11/2022 6097528538 Fakir Chand ()
73 KAPURTHALA PB-06-001-125-001/104
(Waryah) 		2606001000NRG23271020220081502 27/10/2022 Banso 2606001WL006668 Banso 00354 PUNB0349600 1128 1128 Processed 03/11/2022 6097528491 Banso ()
74 KAPURTHALA PB-06-001-125-001/37
(Waryah) 		2606001000NRG23271020220081503 27/10/2022 Nirmal Kaur 2606001WL006668 Nirmal Kaur 00354 PUNB0349600 1128 1128 Processed 03/11/2022 6097528537 Nirmal Kaur ()
SubTotal 22560 22560
75 KAPURTHALA PB-06-001-020-001/74
(Bhila) 		2606001000NRG23271020220081414 27/10/2022 Bhajan Singh 2606001WL006661 Bhajan Singh 00354 PUNB0469700 1692 1692 Processed 03/11/2022 6097528496 Bhajan Singh ()
76 KAPURTHALA PB-06-001-020-002/39
(Bhila) 		2606001000NRG23271020220081464 27/10/2022 Balkar singh 2606001WL006665 Balkar singh 00354 PUNB0469700 1692 1692 Processed 03/11/2022 6097528536 Balkar singh ()
77 KAPURTHALA PB-06-001-020-002/39
(Bhila) 		2606001000NRG23271020220081465 27/10/2022 Sunita 2606001WL006665 Sunita 00354 PUNB0469700 1692 1692 Processed 03/11/2022 6097528495 Sunita ()
SubTotal 5076 5076
78 KAPURTHALA PB-06-001-081-001/114
(Mainwan) 		2606001000NRG23271020220081529 27/10/2022 Neelam 2606001WL006671 Neelam 00354 PUNB0672400 1692 1692 Processed 03/11/2022 6097528497 Neelam ()
SubTotal 1692 1692
79 KAPURTHALA PB-06-001-020-001/46
(Bhila) 		2606001000NRG23271020220081459 27/10/2022 Ales 2606001WL006665 Ales 00415 SBIN0001795 1692 1692 Processed 03/11/2022 6097528521 MRS ALES ()
80 KAPURTHALA PB-06-001-020-001/66
(Bhila) 		2606001000NRG23271020220081412 27/10/2022 Rani 2606001WL006661 Rani 00415 SBIN0001795 564 564 Processed 03/11/2022 6097528520 MRS RANI WO MANGAL SINGH ()
SubTotal 2256 2256
81 KAPURTHALA PB-06-001-020-001/56
(Bhila) 		2606001000NRG23271020220081410 27/10/2022 Narinder Kaur 2606001WL006661 Narinder Kaur 00415 SBIN0010737 564 564 Processed 03/11/2022 6097528522 MRS NARINDER KAUR ()
SubTotal 564 564
82 KAPURTHALA PB-06-001-092-001/75
(Nawin Abadi Basti Bhathe) 		2606001000NRG23271020220081430 27/10/2022 Rajwinder Kaur 2606001WL006662 Rajwinder Kaur 00415 SBIN0050065 3666 3666 Processed 03/11/2022 6097528523 MRS RAJWINDER KAUR ()
SubTotal 3666 3666
83 KAPURTHALA PB-06-001-092-001/136
(Nawin Abadi Basti Bhathe) 		2606001000NRG23271020220081417 27/10/2022 Jeeto 2606001WL006662 Jeeto 00468 UBIN0563676 1974 1974 Processed 03/11/2022 6097528524 Jeeto ()
SubTotal 1974 1974
84 KAPURTHALA PB-06-001-020-001/29
(Bhila) 		2606001000NRG23271020220081404 27/10/2022 Mahinder Singh 2606001WL006661 Mahinder Singh 00468 UBIN0816710 1692 1692 Processed 03/11/2022 6097528526 Mahinder Singh ()
85 KAPURTHALA PB-06-001-020-001/49
(Bhila) 		2606001000NRG23271020220081408 27/10/2022 Salwinder Kaur 2606001WL006661 Salwinder Kaur 00468 UBIN0816710 282 282 Processed 03/11/2022 6097528528 Salwinder Kaur ()
86 KAPURTHALA PB-06-001-020-001/72
(Bhila) 		2606001000NRG23271020220081413 27/10/2022 Surinder Kaur 2606001WL006661 Surinder Kaur 00468 UBIN0816710 1410 1410 Processed 03/11/2022 6097528525 Surinder Kaur ()
87 KAPURTHALA PB-06-001-020-002/6
(Bhila) 		2606001000NRG23271020220081468 27/10/2022 Rano 2606001WL006665 Rano 00468 UBIN0816710 1128 1128 Processed 03/11/2022 6097528527 Rano ()
SubTotal 4512 4512
Total 164688 164688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_271022FTO_73889 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 5640
2 KAPURTHALA PB2606001_271022FTO_73889 Bank of India BKID0006390 KAPURTHALA 1692
3 KAPURTHALA PB2606001_271022FTO_73889 Bank of Maharastra MAHB0001493 KAPURTHALA 4512
4 KAPURTHALA PB2606001_271022FTO_73889 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 1128
5 KAPURTHALA PB2606001_271022FTO_73889 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 2820
6 KAPURTHALA PB2606001_271022FTO_73889 IDBI Bank IBKL0000687 KAPURTHALA 2820
7 KAPURTHALA PB2606001_271022FTO_73889 Indian Bank IDIB000K015 KAPURTHALA 1128
8 KAPURTHALA PB2606001_271022FTO_73889 Indian Bank IDIB000K591 KAPURTHALA 3102
9 KAPURTHALA PB2606001_271022FTO_73889 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 1692
10 KAPURTHALA PB2606001_271022FTO_73889 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 74730
11 KAPURTHALA PB2606001_271022FTO_73889 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1128
12 KAPURTHALA PB2606001_271022FTO_73889 Punjab National Bank PUNB0130200 BALER KHAN PUR 14946
13 KAPURTHALA PB2606001_271022FTO_73889 Punjab National Bank PUNB0313100 SHAIKHUPUR 7050
14 KAPURTHALA PB2606001_271022FTO_73889 Punjab National Bank PUNB0349600 SIDHWAN DONA 22560
15 KAPURTHALA PB2606001_271022FTO_73889 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 5076
16 KAPURTHALA PB2606001_271022FTO_73889 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 1692
17 KAPURTHALA PB2606001_271022FTO_73889 State Bank of India SBIN0001795 KAPURTHALA 2256
18 KAPURTHALA PB2606001_271022FTO_73889 State Bank of India SBIN0010737 RAYYA 564
19 KAPURTHALA PB2606001_271022FTO_73889 State Bank of India SBIN0050065 KAPURTHALA- MAIN 3666
20 KAPURTHALA PB2606001_271022FTO_73889 Union Bank of India UBIN0563676 KAPURTHALA 1974
21 KAPURTHALA PB2606001_271022FTO_73889 Union Bank of India UBIN0816710 Kapurthala 4512

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