Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:39:54 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_290523APB_FTO_15098
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-06-001-015-001/88
(Bhiwanipur) 		2606001000NRG24260520230010808 29/05/2023 Buta Ram 2606001WL000825 Buta Ram 00032 UTIB0002202 606 606 Processed 07/06/2023 2294663816 BUTTA RAM ICICI BANK LTD(508534)
SubTotal 606 606
2 KAPURTHALA PB-06-001-020-001/64
(Bhila) 		2606001000NRG24290520230011714 29/05/2023 Sarbjit Kaur 2606001WL000886 Sarbjit Kaur 00045 BARB0KAPURX 1515 1515 Processed 07/06/2023 2294663662 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
3 KAPURTHALA PB-06-001-053-001/80
(Kadupur) 		2606001000NRG24290520230011958 29/05/2023 Gurmeet Singh 2606001WL000906 Gurmeet Singh 00045 BARB0KAPURX 3636 3636 Processed 07/06/2023 2294663754 GURMEET SINGH S/O CHANAN SINGH BANK OF BARODA(606985)
SubTotal 5151 5151
4 KAPURTHALA PB-06-001-125-001/145
(Waryah) 		2606001000NRG24290520230011743 29/05/2023 Sukhwinder Kaur 2606001WL000888 Sukhwinder Kaur 00048 BKID0006390 1818 1818 Processed 07/06/2023 2294663769 SUKHWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
5 KAPURTHALA PB-06-001-005-001/14
(Aujla Jogi) 		2606001000NRG24290520230011854 29/05/2023 Kulwant Kaur 2606001WL000897 Kulwant Kaur 00051 MAHB0001493 1818 1818 Processed 08/06/2023 2294663736 KULWANT KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
6 KAPURTHALA PB-06-001-005-001/24
(Aujla Jogi) 		2606001000NRG24290520230011855 29/05/2023 Rani 2606001WL000897 Rani 00051 MAHB0001493 1515 1515 Processed 07/06/2023 2294663735 RANI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
7 KAPURTHALA PB-06-001-005-001/38
(Aujla Jogi) 		2606001000NRG24290520230011856 29/05/2023 Kewalo 2606001WL000897 Kewalo 00051 MAHB0001493 1818 1818 Processed 07/06/2023 2294663770 Mrs. KANWLO WO BAKHSI BANK OF MAHARASHTRA(607387)
8 KAPURTHALA PB-06-001-005-001/56
(Aujla Jogi) 		2606001000NRG24290520230011857 29/05/2023 Baksho 2606001WL000897 Baksho 00051 MAHB0001493 1515 1515 Processed 08/06/2023 2294663734 BAKSHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
9 KAPURTHALA PB-06-001-005-001/62
(Aujla Jogi) 		2606001000NRG24290520230011859 29/05/2023 Pinder Kaur 2606001WL000897 Pinder Kaur 00051 MAHB0001493 1818 1818 Processed 07/06/2023 2294663752 Mrs. PINDER KAUR WO Mr TARSEM LAL BANK OF MAHARASHTRA(607387)
10 KAPURTHALA PB-06-001-015-001/67
(Bhiwanipur) 		2606001000NRG24260520230010806 29/05/2023 Ranjit Kaur 2606001WL000825 Ranjit Kaur 00051 MAHB0001493 1515 1515 Processed 07/06/2023 2294663715 MANJIT KAUR ICICI BANK LTD(508534)
11 KAPURTHALA PB-06-001-015-001/75
(Bhiwanipur) 		2606001000NRG24260520230010807 29/05/2023 Manjit 2606001WL000825 Manjit 00051 MAHB0001493 1515 1515 Processed 07/06/2023 2294663737 MANJIT ICICI BANK LTD(508534)
12 KAPURTHALA PB-06-001-069-001/40
(Khalu) 		2606001000NRG24290520230011977 29/05/2023 Baljinder Kaur 2606001WL000908 Baljinder Kaur 00051 MAHB0001493 2121 2121 Processed 07/06/2023 2294663717 BALJINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
13 KAPURTHALA PB-06-001-092-001/17
(Nawin Abadi Basti Bhathe) 		2606001000NRG24290520230011795 29/05/2023 Bimla Devi 2606001WL000892 Bimla Devi 00051 MAHB0001493 3030 3030 Processed 07/06/2023 2294663744 BIMLA W/O NIRVAIL SINGH PUNJAB GRAMIN BANK(607138)
14 KAPURTHALA PB-06-001-092-001/18
(Nawin Abadi Basti Bhathe) 		2606001000NRG24290520230011796 29/05/2023 Balwinder Kaur 2606001WL000892 Balwinder Kaur 00051 MAHB0001493 3333 3333 Processed 07/06/2023 2294663741 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
15 KAPURTHALA PB-06-001-092-001/21
(Nawin Abadi Basti Bhathe) 		2606001000NRG24290520230011797 29/05/2023 Veero Kaur 2606001WL000892 Veero Kaur 00051 MAHB0001493 2727 2727 Processed 07/06/2023 2294663743 MRS VEERO KAUR STATE BANK OF INDIA(508548)
16 KAPURTHALA PB-06-001-092-001/27
(Nawin Abadi Basti Bhathe) 		2606001000NRG24290520230011798 29/05/2023 Mahinder Kaur 2606001WL000892 Mahinder Kaur 00051 MAHB0001493 3030 3030 Processed 07/06/2023 2294663740 Mrs. MOHINDER KAUR WO MANGAT RAM BANK OF MAHARASHTRA(607387)
17 KAPURTHALA PB-06-001-092-001/35
(Nawin Abadi Basti Bhathe) 		2606001000NRG24290520230011799 29/05/2023 Preeti 2606001WL000892 Preeti 00051 MAHB0001493 3030 3030 Processed 07/06/2023 2294663738 PREETI PUNJAB GRAMIN BANK(607138)
18 KAPURTHALA PB-06-001-092-001/36
(Nawin Abadi Basti Bhathe) 		2606001000NRG24290520230011800 29/05/2023 Manjit Kaur 2606001WL000892 Manjit Kaur 00051 MAHB0001493 3333 3333 Processed 07/06/2023 2294663742 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
19 KAPURTHALA PB-06-001-092-001/43
(Nawin Abadi Basti Bhathe) 		2606001000NRG24290520230011801 29/05/2023 Mahinder Kaur 2606001WL000892 Mahinder Kaur 00051 MAHB0001493 3636 3636 Processed 07/06/2023 2294663739 MOHINDER KAUR [PLA-NO-64149] & B.V.P.O PUNJAB NATIONAL BANK(508568)
20 KAPURTHALA PB-06-001-092-001/49
(Nawin Abadi Basti Bhathe) 		2606001000NRG24290520230011803 29/05/2023 Sarabjeet Kaur 2606001WL000892 Sarabjeet Kaur 00051 MAHB0001493 3333 3333 Processed 07/06/2023 2294663714 Mrs. SARABJEET KAUR WO SATPAL SINGH BANK OF MAHARASHTRA(607387)
21 KAPURTHALA PB-06-001-092-001/51
(Nawin Abadi Basti Bhathe) 		2606001000NRG24290520230011804 29/05/2023 Balvir Kaur 2606001WL000892 Balvir Kaur 00051 MAHB0001493 3636 3636 Processed 07/06/2023 2294663713 BALVIR KAUR W/O RAMESH SINGH PUNJAB GRAMIN BANK(607138)
22 KAPURTHALA PB-06-001-092-001/59
(Nawin Abadi Basti Bhathe) 		2606001000NRG24290520230011805 29/05/2023 Gurmit Kaur 2606001WL000892 Gurmit Kaur 00051 MAHB0001493 3333 3333 Processed 07/06/2023 2294663750 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
23 KAPURTHALA PB-06-001-102-001/19
(Razapur) 		2606001000NRG24260520230010789 29/05/2023 Bachno 2606001WL000824 Bachno 00051 MAHB0001493 303 303 Processed 07/06/2023 2294663709 Mrs. BACHNO WO SH CHAMAN LAL BANK OF MAHARASHTRA(607387)
SubTotal 46359 46359
24 KAPURTHALA PB-06-001-020-001/10
(Bhila) 		2606001000NRG24290520230011700 29/05/2023 Sarabjit Kaur 2606001WL000885 Sarabjit Kaur 00078 CNRB0002220 1515 1515 Processed 07/06/2023 2294663653 SARABJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
25 KAPURTHALA PB-06-001-092-001/44
(Nawin Abadi Basti Bhathe) 		2606001000NRG24290520230011802 29/05/2023 Balvi 2606001WL000892 Balvi 00078 CNRB0008586 3333 3333 Processed 07/06/2023 2294663858 BALVIR SINGH CANARA BANK(508532)
26 KAPURTHALA PB-06-001-102-001/51
(Razapur) 		2606001000NRG24260520230010794 29/05/2023 Kelash Rani 2606001WL000824 Kelash Rani 00078 CNRB0008586 303 303 Processed 07/06/2023 2294663835 KELASH RANI HDFC BANK LTD(607152)
SubTotal 3636 3636
27 KAPURTHALA PB-06-001-054-001/6
(Kahna) 		2606001000NRG24290520230011967 29/05/2023 Piyara Singh 2606001WL000907 Piyara Singh 00080 CLBL0000049 1515 1515 Processed 07/06/2023 2294663583 PIARA SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
28 KAPURTHALA PB-06-001-020-001/18
(Bhila) 		2606001000NRG24290520230011703 29/05/2023 Ranjit Kaur 2606001WL000885 Ranjit Kaur 00152 HDFC0000341 1818 1818 Processed 07/06/2023 2294663726 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
29 KAPURTHALA PB-06-001-049-001/2
(Jhall Bibri) 		2606001000NRG24290520230011938 29/05/2023 Balvir 2606001WL000905 Balvir 00165 IBKL0000687 1818 1818 Processed 07/06/2023 2294663581 BALBIR SINGH & GURMEJ KAUR PUNJAB NATIONAL BANK(508568)
30 KAPURTHALA PB-06-001-049-001/2
(Jhall Bibri) 		2606001000NRG24290520230011939 29/05/2023 Gurmej Kaur 2606001WL000905 Gurmej Kaur 00165 IBKL0000687 1818 1818 Processed 07/06/2023 2294663582 GURMEJ KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
31 KAPURTHALA PB-06-001-053-001/40
(Kadupur) 		2606001000NRG24290520230011952 29/05/2023 Debo 2606001WL000906 Debo 00165 IBKL0000687 3636 3636 Processed 07/06/2023 2294663595 DEBO WO JASPAL PUNJAB GRAMIN BANK(607138)
32 KAPURTHALA PB-06-001-053-001/50
(Kadupur) 		2606001000NRG24290520230011953 29/05/2023 Nindro 2606001WL000906 Nindro 00165 IBKL0000687 3636 3636 Processed 07/06/2023 2294663591 NINDRO W O JOGINDER SINGH CANARA BANK(508532)
33 KAPURTHALA PB-06-001-053-001/82
(Kadupur) 		2606001000NRG24290520230011959 29/05/2023 Martha 2606001WL000906 Martha 00165 IBKL0000687 3333 3333 Processed 07/06/2023 2294663589 MARTHA W/O SALIM MASIH PUNJAB GRAMIN BANK(607138)
SubTotal 14241 14241
34 KAPURTHALA PB-06-001-005-001/60
(Aujla Jogi) 		2606001000NRG24290520230011858 29/05/2023 Balvir Kaur 2606001WL000897 Balvir Kaur 00176 IDIB000K015 1818 1818 Processed 07/06/2023 2294663771 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAPURTHALA PB-06-001-020-001/26
(Bhila) 		2606001000NRG24290520230011706 29/05/2023 Rajinder Kaur 2606001WL000885 Rajinder Kaur 00176 IDIB000K015 1212 1212 Processed 07/06/2023 2294663728 Mrs. RAJINDER KAUR W/O MANJIT SINGH INDIAN BANK(607105)
36 KAPURTHALA PB-06-001-020-002/8
(Bhila) 		2606001000NRG24290520230011733 29/05/2023 Kirandeep Kaur 2606001WL000886 Kirandeep Kaur 00176 IDIB000K015 1818 1818 Processed 07/06/2023 2294663834 Ms. KIRANDEEP KAUR INDIAN BANK(607105)
37 KAPURTHALA PB-06-001-099-001/98
(Pakhowal) 		2606001000NRG24290520230011824 29/05/2023 Seeso 2606001WL000893 Seeso 00176 IDIB000K015 1818 1818 Processed 07/06/2023 2294663830 Mrs. SEES . INDIAN BANK(607105)
38 KAPURTHALA PB-06-001-102-001/134
(Razapur) 		2606001000NRG24260520230010788 29/05/2023 Shindo 2606001WL000824 Shindo 00176 IDIB000K015 303 303 Processed 07/06/2023 2294663779 SHINDO DEV HDFC BANK LTD(607152)
SubTotal 6969 6969
39 KAPURTHALA PB-06-001-020-002/42
(Bhila) 		2606001000NRG24290520230011728 29/05/2023 Sukhdev Singh 2606001WL000886 Sukhdev Singh 00176 IDIB000K591 1818 1818 Processed 07/06/2023 2294663802 Mr. SUKHDEV SINGH INDIAN BANK(607105)
SubTotal 1818 1818
40 KAPURTHALA PB-06-001-068-001/114
(Khera dona) 		2606001000NRG24290520230011980 29/05/2023 Rano 2606001WL000909 Rano 00349 PSIB0000080 1515 1515 Processed 07/06/2023 2294663578 RANO PUNJAB & SIND BANK(607087)
41 KAPURTHALA PB-06-001-068-001/119
(Khera dona) 		2606001000NRG24290520230011982 29/05/2023 Harbans Kaur 2606001WL000909 Harbans Kaur 00349 PSIB0000080 1515 1515 Processed 08/06/2023 2294663570 HARBANS KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
42 KAPURTHALA PB-06-001-068-001/123
(Khera dona) 		2606001000NRG24290520230011983 29/05/2023 Gurbaksh Kaur 2606001WL000909 Gurbaksh Kaur 00349 PSIB0000080 1212 1212 Processed 07/06/2023 2294663612 MRS BAKHSHO STATE BANK OF INDIA(508548)
43 KAPURTHALA PB-06-001-068-001/15
(Khera dona) 		2606001000NRG24290520230011985 29/05/2023 Gyan 2606001WL000909 Gyan 00349 PSIB0000080 1515 1515 Processed 07/06/2023 2294663565 GIAN KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
44 KAPURTHALA PB-06-001-068-001/18
(Khera dona) 		2606001000NRG24290520230011986 29/05/2023 Darshan Singh 2606001WL000909 Darshan Singh 00349 PSIB0000080 1515 1515 Processed 07/06/2023 2294663573 DARSHAN SINGH PUNJAB & SIND BANK(607087)
45 KAPURTHALA PB-06-001-068-001/2
(Khera dona) 		2606001000NRG24290520230011987 29/05/2023 Surjit Kaur 2606001WL000909 Surjit Kaur 00349 PSIB0000080 1515 1515 Processed 07/06/2023 2294663574 SURJIT KAUR PUNJAB & SIND BANK(607087)
46 KAPURTHALA PB-06-001-068-001/3
(Khera dona) 		2606001000NRG24290520230011988 29/05/2023 Amar Kaur 2606001WL000909 Amar Kaur 00349 PSIB0000080 1515 1515 Processed 07/06/2023 2294663572 AMAR KAUR PUNJAB & SIND BANK(607087)
47 KAPURTHALA PB-06-001-068-001/32
(Khera dona) 		2606001000NRG24290520230011989 29/05/2023 Kamaljit Kaur 2606001WL000909 Kamaljit Kaur 00349 PSIB0000080 1515 1515 Processed 07/06/2023 2294663567 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
48 KAPURTHALA PB-06-001-068-001/47
(Khera dona) 		2606001000NRG24290520230011991 29/05/2023 Baljit Kaur 2606001WL000909 Baljit Kaur 00349 PSIB0000080 1212 1212 Processed 07/06/2023 2294663579 BALJIT KAUR & JAGJIT SINGH PUNJAB & SIND BANK(607087)
49 KAPURTHALA PB-06-001-068-001/60
(Khera dona) 		2606001000NRG24290520230011992 29/05/2023 Balkar Singh 2606001WL000909 Balkar Singh 00349 PSIB0000080 303 303 Processed 07/06/2023 2294663571 BALKAR SINGH SO SADHU SINGH UCO BANK(607066)
50 KAPURTHALA PB-06-001-068-001/60
(Khera dona) 		2606001000NRG24290520230011993 29/05/2023 Kulwinder Kaur 2606001WL000909 Kulwinder Kaur 00349 PSIB0000080 1515 1515 Processed 07/06/2023 2294663580 KULWINDER KAUR PUNJAB & SIND BANK(607087)
51 KAPURTHALA PB-06-001-068-001/61
(Khera dona) 		2606001000NRG24290520230011994 29/05/2023 Nirmla 2606001WL000909 Nirmla 00349 PSIB0000080 1212 1212 Processed 07/06/2023 2294663576 NIRMALA PUNJAB & SIND BANK(607087)
52 KAPURTHALA PB-06-001-068-001/67
(Khera dona) 		2606001000NRG24290520230011995 29/05/2023 Gurdev Kaur 2606001WL000909 Gurdev Kaur 00349 PSIB0000080 1515 1515 Processed 07/06/2023 2294663577 GURDEV KAUR PUNJAB & SIND BANK(607087)
53 KAPURTHALA PB-06-001-068-001/69
(Khera dona) 		2606001000NRG24290520230011996 29/05/2023 Rano 2606001WL000909 Rano 00349 PSIB0000080 1212 1212 Processed 07/06/2023 2294663575 RANO PUNJAB & SIND BANK(607087)
54 KAPURTHALA PB-06-001-068-001/70
(Khera dona) 		2606001000NRG24290520230011997 29/05/2023 Rajinder Kaur 2606001WL000909 Rajinder Kaur 00349 PSIB0000080 909 909 Processed 07/06/2023 2294663568 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
55 KAPURTHALA PB-06-001-068-001/87
(Khera dona) 		2606001000NRG24290520230011999 29/05/2023 Raj Kumari 2606001WL000909 Raj Kumari 00349 PSIB0000080 1515 1515 Processed 07/06/2023 2294663569 RAJ KUMARI PUNJAB & SIND BANK(607087)
56 KAPURTHALA PB-06-001-068-001/9
(Khera dona) 		2606001000NRG24290520230012000 29/05/2023 Surjit Kaur 2606001WL000909 Surjit Kaur 00349 PSIB0000080 1515 1515 Processed 07/06/2023 2294663603 SURJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 22725 22725
57 KAPURTHALA PB-06-001-003-001/14
(Adnawali) 		2606001000NRG24290520230011829 29/05/2023 Jaspal Kaur 2606001WL000895 Jaspal Kaur 00349 PSIB0000179 1212 1212 Processed 07/06/2023 2294663585 TARSEM SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
58 KAPURTHALA PB-06-001-020-001/31
(Bhila) 		2606001000NRG24290520230011708 29/05/2023 Balwinder Kaur 2606001WL000885 Balwinder Kaur 00349 PSIB0000179 1818 1818 Processed 07/06/2023 2294663592 BALWINDER KAUR W/O SARDOOL SINGH PUNJAB & SIND BANK(607087)
59 KAPURTHALA PB-06-001-042-001/4
(Gopipur) 		2606001000NRG24290520230011896 29/05/2023 Piar Kaur 2606001WL000901 Piar Kaur 00349 PSIB0000179 1818 1818 Processed 07/06/2023 2294663586 PIYAR KAUR PUNJAB & SIND BANK(607087)
60 KAPURTHALA PB-06-001-098-001/83
(Parvez Nagar) 		2606001000NRG24290520230012035 29/05/2023 Sukhwinder Kaur 2606001WL000911 Sukhwinder Kaur 00349 PSIB0000179 1515 1515 Processed 07/06/2023 2294663611 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
61 KAPURTHALA PB-06-001-015-001/101
(Bhiwanipur) 		2606001000NRG24260520230010798 29/05/2023 Sonia 2606001WL000825 Sonia 00349 PSIB0021366 1515 1515 Processed 07/06/2023 2294663644 SONIA ICICI BANK LTD(508534)
62 KAPURTHALA PB-06-001-015-001/143
(Bhiwanipur) 		2606001000NRG24260520230010799 29/05/2023 Tilak Raj 2606001WL000825 Tilak Raj 00349 PSIB0021366 1818 1818 Processed 07/06/2023 2294663657 TILAK RAJ PUNJAB & SIND BANK(607087)
63 KAPURTHALA PB-06-001-015-001/167
(Bhiwanipur) 		2606001000NRG24260520230010801 29/05/2023 Jasbir Singh 2606001WL000825 Jasbir Singh 00349 PSIB0021366 1818 1818 Processed 07/06/2023 2294663666 JASBIR SINGH PUNJAB & SIND BANK(607087)
64 KAPURTHALA PB-06-001-015-001/55
(Bhiwanipur) 		2606001000NRG24260520230010804 29/05/2023 Gurdev Ram 2606001WL000825 Gurdev Ram 00349 PSIB0021366 1818 1818 Processed 07/06/2023 2294663645 GURDEV RAM PUNJAB & SIND BANK(607087)
65 KAPURTHALA PB-06-001-015-001/95
(Bhiwanipur) 		2606001000NRG24260520230010809 29/05/2023 Raj 2606001WL000825 Raj 00349 PSIB0021366 1212 1212 Processed 07/06/2023 2294663642 RAJ ICICI BANK LTD(508534)
66 KAPURTHALA PB-06-001-098-001/11
(Parvez Nagar) 		2606001000NRG24290520230012014 29/05/2023 Kashmir Kaur 2606001WL000911 Kashmir Kaur 00349 PSIB0021366 1515 1515 Processed 08/06/2023 2294663618 MEHSO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
67 KAPURTHALA PB-06-001-098-001/14
(Parvez Nagar) 		2606001000NRG24290520230012015 29/05/2023 Krishna 2606001WL000911 Krishna 00349 PSIB0021366 1515 1515 Processed 07/06/2023 2294663621 KARISHNA RANI W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
68 KAPURTHALA PB-06-001-098-001/3
(Parvez Nagar) 		2606001000NRG24290520230012019 29/05/2023 Parveen 2606001WL000911 Parveen 00349 PSIB0021366 1212 1212 Processed 08/06/2023 2294663625 PARVEEN UNION BANK OF INDIA(508500)
69 KAPURTHALA PB-06-001-098-001/46
(Parvez Nagar) 		2606001000NRG24290520230012022 29/05/2023 Saroj 2606001WL000911 Saroj 00349 PSIB0021366 1515 1515 Processed 07/06/2023 2294663624 SAROJ D/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
70 KAPURTHALA PB-06-001-098-001/53
(Parvez Nagar) 		2606001000NRG24290520230012025 29/05/2023 Gurmej Kaur 2606001WL000911 Gurmej Kaur 00349 PSIB0021366 1212 1212 Processed 07/06/2023 2294663639 GARMEJ KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
71 KAPURTHALA PB-06-001-098-001/55
(Parvez Nagar) 		2606001000NRG24290520230012026 29/05/2023 Piara Lal 2606001WL000911 Piara Lal 00349 PSIB0021366 909 909 Processed 07/06/2023 2294663637 PIARA LAL PUNJAB & SIND BANK(607087)
72 KAPURTHALA PB-06-001-098-001/56
(Parvez Nagar) 		2606001000NRG24290520230012027 29/05/2023 Mahinder Singh 2606001WL000911 Mahinder Singh 00349 PSIB0021366 1515 1515 Processed 07/06/2023 2294663638 MOHINDER SINGH CANARA BANK(508532)
73 KAPURTHALA PB-06-001-098-001/72
(Parvez Nagar) 		2606001000NRG24290520230012032 29/05/2023 Jagir Singh 2606001WL000911 Jagir Singh 00349 PSIB0021366 1515 1515 Processed 07/06/2023 2294663670 JAGIR SINGH SO SARAIN SINGH PUNJAB & SIND BANK(607087)
74 KAPURTHALA PB-06-001-098-001/85
(Parvez Nagar) 		2606001000NRG24290520230012037 29/05/2023 Jaswinder 2606001WL000911 Jaswinder 00349 PSIB0021366 1515 1515 Processed 07/06/2023 2294663671 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 20604 20604
75 KAPURTHALA PB-06-001-003-001/21
(Adnawali) 		2606001000NRG24290520230011830 29/05/2023 Avtar Singh 2606001WL000895 Avtar Singh 00352 PUNB0PGB003 1212 1212 Processed 08/06/2023 2294663828 AVTAR SINGH SO LAKHA SINGH UNION BANK OF INDIA(508500)
76 KAPURTHALA PB-06-001-003-001/9
(Adnawali) 		2606001000NRG24290520230011836 29/05/2023 Gurpal Singh 2606001WL000895 Gurpal Singh 00352 PUNB0PGB003 909 909 Processed 08/06/2023 2294663764 GURPAL SINGH SO KARTAR SINGH UNION BANK OF INDIA(508500)
77 KAPURTHALA PB-06-001-004-001/22
(Araianwala) 		2606001000NRG24290520230011838 29/05/2023 Baksho 2606001WL000896 Baksho 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663817 NAREGA BAKSHO W.O, DEBOO PUNJAB GRAMIN BANK(607138)
78 KAPURTHALA PB-06-001-004-001/25
(Araianwala) 		2606001000NRG24290520230011839 29/05/2023 Nanjo 2606001WL000896 Nanjo 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294663849 NANJO W/O. AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
79 KAPURTHALA PB-06-001-004-001/3
(Araianwala) 		2606001000NRG24290520230011840 29/05/2023 Ramesh Singh 2606001WL000896 Ramesh Singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663818 RAMESH SINGH SO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
80 KAPURTHALA PB-06-001-004-001/34
(Araianwala) 		2606001000NRG24290520230011841 29/05/2023 Baljit Kaur 2606001WL000896 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663840 NAREGA BALJIT KAUR W/O. PARAMJIT PUNJAB GRAMIN BANK(607138)
81 KAPURTHALA PB-06-001-004-001/37
(Araianwala) 		2606001000NRG24290520230011842 29/05/2023 Jaswinder Kaur 2606001WL000896 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663821 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
82 KAPURTHALA PB-06-001-004-001/40
(Araianwala) 		2606001000NRG24290520230011843 29/05/2023 Piari 2606001WL000896 Piari 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294663819 PIARY NAZIR HDFC BANK LTD(607152)
83 KAPURTHALA PB-06-001-004-001/41
(Araianwala) 		2606001000NRG24290520230011844 29/05/2023 Gurmit Kaur 2606001WL000896 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663820 NAREGA GURMIT KAUR W/O. BALDEV PUNJAB GRAMIN BANK(607138)
84 KAPURTHALA PB-06-001-004-001/43
(Araianwala) 		2606001000NRG24290520230011845 29/05/2023 Kulwinder Kaur 2606001WL000896 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294663864 KULWINDER KAUR W/O. TARSEM SINGH PUNJAB GRAMIN BANK(607138)
85 KAPURTHALA PB-06-001-004-001/61
(Araianwala) 		2606001000NRG24290520230011846 29/05/2023 Manjit Kaur 2606001WL000896 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663822 MANJIT KAUR HDFC BANK LTD(607152)
86 KAPURTHALA PB-06-001-004-001/63
(Araianwala) 		2606001000NRG24290520230011847 29/05/2023 Bhajno 2606001WL000896 Bhajno 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663823 BHAJNO W/O. SARWAN PUNJAB GRAMIN BANK(607138)
87 KAPURTHALA PB-06-001-004-001/64
(Araianwala) 		2606001000NRG24290520230011848 29/05/2023 Kajal 2606001WL000896 Kajal 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663852 KAJAL GOHAL HDFC BANK LTD(607152)
88 KAPURTHALA PB-06-001-004-001/71
(Araianwala) 		2606001000NRG24290520230011850 29/05/2023 Reena 2606001WL000896 Reena 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294663846 REENA W/O. BHULAVA PUNJAB GRAMIN BANK(607138)
89 KAPURTHALA PB-06-001-004-001/89
(Araianwala) 		2606001000NRG24290520230011851 29/05/2023 Lajo 2606001WL000896 Lajo 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663844 LAJO W/O JEET PUNJAB GRAMIN BANK(607138)
90 KAPURTHALA PB-06-001-004-001/9
(Araianwala) 		2606001000NRG24290520230011852 29/05/2023 Bachni 2606001WL000896 Bachni 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663824 Mrs. BACHNI AND DSSO INDIAN BANK(607105)
91 KAPURTHALA PB-06-001-004-001/90
(Araianwala) 		2606001000NRG24290520230011853 29/05/2023 Rani 2606001WL000896 Rani 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663845 RANI DARSHAN HDFC BANK LTD(607152)
92 KAPURTHALA PB-06-001-013-001/248
(Bhandal Dona) 		2606001000NRG24290520230011882 29/05/2023 Navjot 2606001WL000899 Navjot 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294663780 NAVJOT KAUR ICICI BANK LTD(508534)
93 KAPURTHALA PB-06-001-015-001/205
(Bhiwanipur) 		2606001000NRG24260520230010802 29/05/2023 Joginder Singh 2606001WL000825 Joginder Singh 00352 PUNB0PGB003 1818 1818 Rejected 07/06/2023 2294663609 Account closed
94 KAPURTHALA PB-06-001-015-001/47
(Bhiwanipur) 		2606001000NRG24260520230010803 29/05/2023 Mangi 2606001WL000825 Mangi 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663706 MANGI S/O RATNA PUNJAB GRAMIN BANK(607138)
95 KAPURTHALA PB-06-001-020-001/13
(Bhila) 		2606001000NRG24290520230011702 29/05/2023 Harjit Kaur 2606001WL000885 Harjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294663730 MRS HARJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
96 KAPURTHALA PB-06-001-020-001/30
(Bhila) 		2606001000NRG24290520230011707 29/05/2023 Amarjit Kaur 2606001WL000885 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294663731 MR AMARJIT KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
97 KAPURTHALA PB-06-001-020-001/80
(Bhila) 		2606001000NRG24290520230011717 29/05/2023 Bhajan 2606001WL000886 Bhajan 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294663782 BHAJAN KAUR WO GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
98 KAPURTHALA PB-06-001-028-001/12
(Dewalanwala) 		2606001000NRG24290520230011826 29/05/2023 Baljit Kaur 2606001WL000894 Baljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663704 BALJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
99 KAPURTHALA PB-06-001-028-001/185
(Dewalanwala) 		2606001000NRG24290520230011827 29/05/2023 Lakhwinder Singh 2606001WL000894 Lakhwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663803 LAKHWINDER SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
100 KAPURTHALA PB-06-001-030-001/13
(Dhawankha Jagir) 		2606001000NRG24260520230010759 29/05/2023 Kashmiro 2606001WL000822 Kashmiro 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663677 KASHMIRO W/O GURMAIL PUNJAB GRAMIN BANK(607138)
101 KAPURTHALA PB-06-001-030-001/2
(Dhawankha Jagir) 		2606001000NRG24260520230010760 29/05/2023 Balwinder Kaur 2606001WL000822 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663678 BALWINDER KAUR W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
102 KAPURTHALA PB-06-001-030-001/20
(Dhawankha Jagir) 		2606001000NRG24260520230010761 29/05/2023 Neelam 2606001WL000822 Neelam 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663745 NEELAM W/O JASPAL PUNJAB GRAMIN BANK(607138)
103 KAPURTHALA PB-06-001-030-001/22
(Dhawankha Jagir) 		2606001000NRG24260520230010762 29/05/2023 Shindo 2606001WL000822 Shindo 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663762 SHINDO W/O BALVIR RAM PUNJAB GRAMIN BANK(607138)
104 KAPURTHALA PB-06-001-030-001/28
(Dhawankha Jagir) 		2606001000NRG24260520230010763 29/05/2023 Lakhvir Kaur 2606001WL000822 Lakhvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663788 LAKHVEER KAUR W/O HARBHAJAN LAL PUNJAB GRAMIN BANK(607138)
105 KAPURTHALA PB-06-001-030-001/29
(Dhawankha Jagir) 		2606001000NRG24260520230010764 29/05/2023 Rajni 2606001WL000822 Rajni 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663789 RAJNI W/O NIRMAL DASS PUNJAB GRAMIN BANK(607138)
106 KAPURTHALA PB-06-001-030-001/33
(Dhawankha Jagir) 		2606001000NRG24260520230010765 29/05/2023 Sandeep Kumar 2606001WL000822 Sandeep Kumar 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663804 SANDEEP KUMAR SO SHINGARA LAL PUNJAB GRAMIN BANK(607138)
107 KAPURTHALA PB-06-001-030-001/4
(Dhawankha Jagir) 		2606001000NRG24260520230010766 29/05/2023 Meeda 2606001WL000822 Meeda 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663679 HAMIDIA W/O MOHAMMAD DIN PUNJAB GRAMIN BANK(607138)
108 KAPURTHALA PB-06-001-039-001/17
(Dhabulian) 		2606001000NRG24290520230011885 29/05/2023 Surat Singh 2606001WL000900 Surat Singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663825 SURAT SINGH S/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
109 KAPURTHALA PB-06-001-039-001/52
(Dhabulian) 		2606001000NRG24290520230011887 29/05/2023 Seema 2606001WL000900 Seema 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294663850 SEEMA W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
110 KAPURTHALA PB-06-001-039-001/53
(Dhabulian) 		2606001000NRG24290520230011888 29/05/2023 Tarlok Singh 2606001WL000900 Tarlok Singh 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294663853 TARLOK SINGH S/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
111 KAPURTHALA PB-06-001-039-001/60
(Dhabulian) 		2606001000NRG24290520230011889 29/05/2023 Lakhwinder Kaur 2606001WL000900 Lakhwinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2294663866 LAKHWINDER KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
112 KAPURTHALA PB-06-001-039-001/68
(Dhabulian) 		2606001000NRG24290520230011890 29/05/2023 Manjit Kaur 2606001WL000900 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663856 MANJEET KAUR & RESHAM SINGH PUNJAB GRAMIN BANK(607138)
113 KAPURTHALA PB-06-001-039-001/70
(Dhabulian) 		2606001000NRG24290520230011892 29/05/2023 Ranjit Kaur 2606001WL000900 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294663857 RANJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
114 KAPURTHALA PB-06-001-042-001/13
(Gopipur) 		2606001000NRG24290520230011893 29/05/2023 Sohan Singh 2606001WL000901 Sohan Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663721 SOHAN SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
115 KAPURTHALA PB-06-001-042-001/19
(Gopipur) 		2606001000NRG24290520230011894 29/05/2023 Sarabjit Kaur 2606001WL000901 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663720 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
116 KAPURTHALA PB-06-001-042-001/3
(Gopipur) 		2606001000NRG24290520230011895 29/05/2023 Paramjit Kaur 2606001WL000901 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663719 PARMJIT KAUR ICICI BANK LTD(508534)
117 KAPURTHALA PB-06-001-042-001/5
(Gopipur) 		2606001000NRG24290520230011897 29/05/2023 Deesho 2606001WL000901 Deesho 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663718 DISO W/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
118 KAPURTHALA PB-06-001-042-001/50
(Gopipur) 		2606001000NRG24290520230011898 29/05/2023 Shingara Singh 2606001WL000901 Shingara Singh 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294663774 SINGARA SINGH S/O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
119 KAPURTHALA PB-06-001-042-001/52
(Gopipur) 		2606001000NRG24290520230011899 29/05/2023 Kulwinder Kaur 2606001WL000901 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663794 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
120 KAPURTHALA PB-06-001-042-001/6
(Gopipur) 		2606001000NRG24290520230011900 29/05/2023 Debo 2606001WL000901 Debo 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663767 DEBO ALIAS GURDEV KAUR WO SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
121 KAPURTHALA PB-06-001-042-001/8
(Gopipur) 		2606001000NRG24290520230011901 29/05/2023 Piara Singh 2606001WL000901 Piara Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663760 PIARA SINGH SO PEERA PUNJAB GRAMIN BANK(607138)
122 KAPURTHALA PB-06-001-048-001/58
(Jallowal) 		2606001000NRG24290520230011926 29/05/2023 Kuldeep kaur 2606001WL000904 Kuldeep kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294663776 KULDEEP KAUR W/O MANZOOR SHAH PUNJAB GRAMIN BANK(607138)
123 KAPURTHALA PB-06-001-049-001/16
(Jhall Bibri) 		2606001000NRG24290520230011936 29/05/2023 Nirmal Kaur 2606001WL000905 Nirmal Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663777 NIRMAL KAUR W/O GURDEV KUMAR PUNJAB GRAMIN BANK(607138)
124 KAPURTHALA PB-06-001-049-001/17
(Jhall Bibri) 		2606001000NRG24290520230011937 29/05/2023 Jagtar Singh 2606001WL000905 Jagtar Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663778 JAGGA SINGH SO NANAK CHAND BANK OF BARODA(606985)
125 KAPURTHALA PB-06-001-051-001/119
(Jahangirpur) 		2606001000NRG24290520230011907 29/05/2023 Inddu 2606001WL000903 Inddu 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663791 INDU CO BOOBY PUNJAB GRAMIN BANK(607138)
126 KAPURTHALA PB-06-001-051-001/14
(Jahangirpur) 		2606001000NRG24290520230011909 29/05/2023 Niranjan Singh 2606001WL000903 Niranjan Singh 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663805 NIRANJAN SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
127 KAPURTHALA PB-06-001-051-001/17
(Jahangirpur) 		2606001000NRG24290520230011910 29/05/2023 Harbhajan Singh 2606001WL000903 Harbhajan Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663806 HARBAJAN SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
128 KAPURTHALA PB-06-001-051-001/2
(Jahangirpur) 		2606001000NRG24290520230011911 29/05/2023 Surinder Kaur 2606001WL000903 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663792 SURINDER KAUR [PLA 64506] & BVPO KPT PUNJAB NATIONAL BANK(508568)
129 KAPURTHALA PB-06-001-051-001/22
(Jahangirpur) 		2606001000NRG24290520230011912 29/05/2023 Joginder Kaur 2606001WL000903 Joginder Kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2294663680 JOGINDER KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
130 KAPURTHALA PB-06-001-051-001/27
(Jahangirpur) 		2606001000NRG24290520230011913 29/05/2023 Sukhwinder Singh 2606001WL000903 Sukhwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663681 SUKHWINDER SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
131 KAPURTHALA PB-06-001-051-001/33
(Jahangirpur) 		2606001000NRG24290520230011914 29/05/2023 Paramjit Kaur 2606001WL000903 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663682 PARAMJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
132 KAPURTHALA PB-06-001-051-001/45
(Jahangirpur) 		2606001000NRG24290520230011915 29/05/2023 Manjit Kaur 2606001WL000903 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294663808 MANJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
133 KAPURTHALA PB-06-001-051-001/47
(Jahangirpur) 		2606001000NRG24290520230011916 29/05/2023 Gurdeep Kaur 2606001WL000903 Gurdeep Kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2294663809 DEEPO IDBI BANK(607095)
134 KAPURTHALA PB-06-001-052-001/64
(Jhugian Gulam) 		2606001000NRG24290520230011734 29/05/2023 Krishna 2606001WL000887 Krishna 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663773 KRISHNA W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
135 KAPURTHALA PB-06-001-053-001/102
(Kadupur) 		2606001000NRG24290520230011941 29/05/2023 Sonia Rani 2606001WL000906 Sonia Rani 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2294663841 SONIA RANI WO DAVID PUNJAB GRAMIN BANK(607138)
136 KAPURTHALA PB-06-001-053-001/105
(Kadupur) 		2606001000NRG24290520230011942 29/05/2023 Sarabjit Kaur 2606001WL000906 Sarabjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2294663842 SARABJIT KAUR W/O AMARDEEP PUNJAB GRAMIN BANK(607138)
137 KAPURTHALA PB-06-001-053-001/128
(Kadupur) 		2606001000NRG24290520230011943 29/05/2023 Pasho 2606001WL000906 Pasho 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663860 PASHO W/O RAM CHAND PUNJAB GRAMIN BANK(607138)
138 KAPURTHALA PB-06-001-053-001/14
(Kadupur) 		2606001000NRG24290520230011944 29/05/2023 Rani 2606001WL000906 Rani 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2294663683 RANI WO AVTAR PUNJAB GRAMIN BANK(607138)
139 KAPURTHALA PB-06-001-053-001/145
(Kadupur) 		2606001000NRG24290520230011945 29/05/2023 Jaswinder Kaur 2606001WL000906 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294663863 JASWINDER KAUR W/O KULVIR SINGH PUNJAB GRAMIN BANK(607138)
140 KAPURTHALA PB-06-001-053-001/153
(Kadupur) 		2606001000NRG24290520230011946 29/05/2023 Paramj 2606001WL000906 Paramj 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2294663610 PARMJIT KAUR WO GURNAM PUNJAB NATIONAL BANK(508568)
141 KAPURTHALA PB-06-001-053-001/170
(Kadupur) 		2606001000NRG24290520230011947 29/05/2023 Sudesh 2606001WL000906 Sudesh 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2294663786 Mrs. SUDESH RANI W/O BALWINDER KUMAR INDIAN BANK(607105)
142 KAPURTHALA PB-06-001-053-001/208
(Kadupur) 		2606001000NRG24290520230011948 29/05/2023 Nirmala Devi 2606001WL000906 Nirmala Devi 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2294663862 NIRMALA DEVI W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
143 KAPURTHALA PB-06-001-053-001/22
(Kadupur) 		2606001000NRG24290520230011949 29/05/2023 Amrik Singh 2606001WL000906 Amrik Singh 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2294663684 AMRIK SINGH S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
144 KAPURTHALA PB-06-001-053-001/35
(Kadupur) 		2606001000NRG24290520230011950 29/05/2023 Jasbir 2606001WL000906 Jasbir 00352 PUNB0PGB003 3333 3333 Processed 07/06/2023 2294663837 JASBIR W/O HARBANS PUNJAB GRAMIN BANK(607138)
145 KAPURTHALA PB-06-001-053-001/4
(Kadupur) 		2606001000NRG24290520230011951 29/05/2023 Manod Kumar 2606001WL000906 Manod Kumar 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294663832 VINOD S/O HARDEEP PUNJAB GRAMIN BANK(607138)
146 KAPURTHALA PB-06-001-053-001/72
(Kadupur) 		2606001000NRG24290520230011954 29/05/2023 Urinder Kumar 2606001WL000906 Urinder Kumar 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2294663838 ORINDER KUMAR S/O AMRIK PUNJAB GRAMIN BANK(607138)
147 KAPURTHALA PB-06-001-053-001/75
(Kadupur) 		2606001000NRG24290520230011955 29/05/2023 Niranjan Singh 2606001WL000906 Niranjan Singh 00352 PUNB0PGB003 3333 3333 Processed 07/06/2023 2294663839 NIRANJAN SINGH S/O TAJA SINGH PUNJAB GRAMIN BANK(607138)
148 KAPURTHALA PB-06-001-053-001/79
(Kadupur) 		2606001000NRG24290520230011957 29/05/2023 Desho 2606001WL000906 Desho 00352 PUNB0PGB003 3333 3333 Processed 07/06/2023 2294663831 DEESHO W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
149 KAPURTHALA PB-06-001-053-001/79
(Kadupur) 		2606001000NRG24290520230011956 29/05/2023 Surjit Singh 2606001WL000906 Surjit Singh 00352 PUNB0PGB003 3030 3030 Processed 07/06/2023 2294663810 SURJIT SINGH S/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
150 KAPURTHALA PB-06-001-053-001/94
(Kadupur) 		2606001000NRG24290520230011960 29/05/2023 Nisha 2606001WL000906 Nisha 00352 PUNB0PGB003 3333 3333 Processed 07/06/2023 2294663843 NISHA BANK OF BARODA(606985)
151 KAPURTHALA PB-06-001-054-001/10
(Kahna) 		2606001000NRG24290520230011961 29/05/2023 Jagir Kaur 2606001WL000907 Jagir Kaur 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2294663807 JAGIR KAUR W/O REAMA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
152 KAPURTHALA PB-06-001-054-001/15
(Kahna) 		2606001000NRG24290520230011962 29/05/2023 Paramjit Kaur 2606001WL000907 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663685 PARAMJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
153 KAPURTHALA PB-06-001-054-001/35
(Kahna) 		2606001000NRG24290520230011963 29/05/2023 Swarn Kaur 2606001WL000907 Swarn Kaur 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2294663751 SWARAN KAUR W/O KARAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
154 KAPURTHALA PB-06-001-054-001/36
(Kahna) 		2606001000NRG24290520230011964 29/05/2023 Jaswant Kaur 2606001WL000907 Jaswant Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663727 JASWANT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
155 KAPURTHALA PB-06-001-054-001/41
(Kahna) 		2606001000NRG24290520230011965 29/05/2023 Bibi Sabiran 2606001WL000907 Bibi Sabiran 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294663854 BIBI SABIRAN W/O MOHAMMAD ISRAIEL PUNJAB GRAMIN BANK(607138)
156 KAPURTHALA PB-06-001-054-001/48
(Kahna) 		2606001000NRG24290520230011966 29/05/2023 Rajni 2606001WL000907 Rajni 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663859 RAJNI UG PUJA RANI PUNJAB NATIONAL BANK(508568)
157 KAPURTHALA PB-06-001-054-001/6
(Kahna) 		2606001000NRG24290520230011968 29/05/2023 Baljit Kaur 2606001WL000907 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663686 MANJIT KAUR ICICI BANK LTD(508534)
158 KAPURTHALA PB-06-001-054-001/9
(Kahna) 		2606001000NRG24290520230011970 29/05/2023 Manjit 2606001WL000907 Manjit 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663687 MANJIT ICICI BANK LTD(508534)
159 KAPURTHALA PB-06-001-065-001/16
(Khiran Wali) 		2606001000NRG24290520230012001 29/05/2023 Dalvir Kaur 2606001WL000910 Dalvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663811 DALBIR KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
160 KAPURTHALA PB-06-001-065-001/2
(Khiran Wali) 		2606001000NRG24290520230012002 29/05/2023 Amarjit Kaur 2606001WL000910 Amarjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294663812 AMARJEET KAUR & RAVY PUNJAB GRAMIN BANK(607138)
161 KAPURTHALA PB-06-001-065-001/3
(Khiran Wali) 		2606001000NRG24290520230012003 29/05/2023 Sham kaur 2606001WL000910 Sham kaur 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2294663813 SHAM KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
162 KAPURTHALA PB-06-001-065-001/34
(Khiran Wali) 		2606001000NRG24290520230012005 29/05/2023 Charanjit Kaur 2606001WL000910 Charanjit Kaur 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294663814 SUKHDEV SINGH & CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
163 KAPURTHALA PB-06-001-065-001/36
(Khiran Wali) 		2606001000NRG24290520230012006 29/05/2023 Kulwinder Kaur 2606001WL000910 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294663765 KULWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
164 KAPURTHALA PB-06-001-065-001/39
(Khiran Wali) 		2606001000NRG24290520230012007 29/05/2023 Darshan Kaur 2606001WL000910 Darshan Kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2294663815 DARSHAN KAUR ICICI BANK LTD(508534)
165 KAPURTHALA PB-06-001-065-001/41
(Khiran Wali) 		2606001000NRG24290520230012008 29/05/2023 Kuljit Kaur 2606001WL000910 Kuljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663688 KULJEET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
166 KAPURTHALA PB-06-001-065-001/42
(Khiran Wali) 		2606001000NRG24290520230012009 29/05/2023 Balvir Kaur 2606001WL000910 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663689 Balvir Kaur BANK OF BARODA(606985)
167 KAPURTHALA PB-06-001-065-001/43
(Khiran Wali) 		2606001000NRG24290520230012010 29/05/2023 Rajwinder Kaur 2606001WL000910 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663829 RAJWINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
168 KAPURTHALA PB-06-001-065-001/44
(Khiran Wali) 		2606001000NRG24290520230012011 29/05/2023 Parmjit Kaur 2606001WL000910 Parmjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663827 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
169 KAPURTHALA PB-06-001-065-001/45
(Khiran Wali) 		2606001000NRG24290520230012013 29/05/2023 Manjit kaur 2606001WL000910 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663826 MANJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
170 KAPURTHALA PB-06-001-068-001/41
(Khera dona) 		2606001000NRG24290520230011990 29/05/2023 Manjinder Kaur 2606001WL000909 Manjinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294663566 MR MANJINDER KAUR STATE BANK OF INDIA(508548)
171 KAPURTHALA PB-06-001-069-001/14
(Khalu) 		2606001000NRG24290520230011971 29/05/2023 Rani 2606001WL000908 Rani 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2294663690 RANI W/O DALBIR CHAND PUNJAB GRAMIN BANK(607138)
172 KAPURTHALA PB-06-001-069-001/18
(Khalu) 		2606001000NRG24290520230011972 29/05/2023 Paramjit Kaur 2606001WL000908 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2294663691 PARMJIT KAUR HDFC BANK LTD(607152)
173 KAPURTHALA PB-06-001-069-001/23
(Khalu) 		2606001000NRG24290520230011973 29/05/2023 Amarjit Kaur 2606001WL000908 Amarjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2294663692 AMARJIT KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
174 KAPURTHALA PB-06-001-069-001/24
(Khalu) 		2606001000NRG24290520230011974 29/05/2023 Gurdeep Singh 2606001WL000908 Gurdeep Singh 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2294663693 GURDEEP SINGH S/O JASSA SINGH PUNJAB GRAMIN BANK(607138)
175 KAPURTHALA PB-06-001-069-001/26
(Khalu) 		2606001000NRG24290520230011975 29/05/2023 Kawaljit Kaur 2606001WL000908 Kawaljit Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2294663694 KAWALJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
176 KAPURTHALA PB-06-001-069-001/28
(Khalu) 		2606001000NRG24290520230011976 29/05/2023 Paramjit Kaur 2606001WL000908 Paramjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2294663695 PARMJIT KAUR HDFC BANK LTD(607152)
177 KAPURTHALA PB-06-001-069-001/48
(Khalu) 		2606001000NRG24290520230011978 29/05/2023 Baljeet Kaur 2606001WL000908 Baljeet Kaur 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2294663746 BALJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
178 KAPURTHALA PB-06-001-069-001/9
(Khalu) 		2606001000NRG24290520230011979 29/05/2023 Rajwinder Kaur 2606001WL000908 Rajwinder Kaur 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2294663696 RAJWINDER KAUR WO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
179 KAPURTHALA PB-06-001-092-001/146
(Nawin Abadi Basti Bhathe) 		2606001000NRG24290520230011794 29/05/2023 Resham 2606001WL000892 Resham 00352 PUNB0PGB003 3636 3636 Processed 07/06/2023 2294663785 RESHAM SO DALIP SINGH PUNJAB GRAMIN BANK(607138)
180 KAPURTHALA PB-06-001-098-001/2
(Parvez Nagar) 		2606001000NRG24290520230012016 29/05/2023 Asha Rani 2606001WL000911 Asha Rani 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294663697 ASHA RANI BANK OF BARODA(606985)
181 KAPURTHALA PB-06-001-098-001/23
(Parvez Nagar) 		2606001000NRG24290520230012017 29/05/2023 Jagir singh 2606001WL000911 Jagir singh 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2294663711 JAGIR SINGH SO KISHAN DAS PUNJAB & SIND BANK(607087)
182 KAPURTHALA PB-06-001-098-001/24
(Parvez Nagar) 		2606001000NRG24290520230012018 29/05/2023 Kulwant Singh 2606001WL000911 Kulwant Singh 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294663851 KULWANT SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
183 KAPURTHALA PB-06-001-098-001/31
(Parvez Nagar) 		2606001000NRG24290520230012020 29/05/2023 Rimpy 2606001WL000911 Rimpy 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663712 RIMPI PUNJAB & SIND BANK(607087)
184 KAPURTHALA PB-06-001-098-001/4
(Parvez Nagar) 		2606001000NRG24290520230012021 29/05/2023 Karmi 2606001WL000911 Karmi 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663698 KARMI W/O DITT RAM & D.S.S.O PUNJAB GRAMIN BANK(607138)
185 KAPURTHALA PB-06-001-098-001/5
(Parvez Nagar) 		2606001000NRG24290520230012023 29/05/2023 Pinky 2606001WL000911 Pinky 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294663705 PINKY PUNJAB & SIND BANK(607087)
186 KAPURTHALA PB-06-001-098-001/58
(Parvez Nagar) 		2606001000NRG24290520230012028 29/05/2023 Tarsem Lal 2606001WL000911 Tarsem Lal 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2294663758 TARSEM LAL S/O MAHINGA PUNJAB GRAMIN BANK(607138)
187 KAPURTHALA PB-06-001-098-001/6
(Parvez Nagar) 		2606001000NRG24290520230012029 29/05/2023 Rani 2606001WL000911 Rani 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663700 RANI PUNJAB & SIND BANK(607087)
188 KAPURTHALA PB-06-001-098-001/62
(Parvez Nagar) 		2606001000NRG24290520230012030 29/05/2023 Anita 2606001WL000911 Anita 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2294663757 ANITA W/O LABH SINGH PUNJAB GRAMIN BANK(607138)
189 KAPURTHALA PB-06-001-098-001/7
(Parvez Nagar) 		2606001000NRG24290520230012031 29/05/2023 Baksho 2606001WL000911 Baksho 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663710 BAKHSHO PUNJAB & SIND BANK(607087)
190 KAPURTHALA PB-06-001-098-001/78
(Parvez Nagar) 		2606001000NRG24290520230012033 29/05/2023 Karanvir 2606001WL000911 Karanvir 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663795 KARANVIR SINGH S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
191 KAPURTHALA PB-06-001-098-001/79
(Parvez Nagar) 		2606001000NRG24290520230012034 29/05/2023 Mahinder Kaur 2606001WL000911 Mahinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663796 MAHINDER KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
192 KAPURTHALA PB-06-001-098-001/84
(Parvez Nagar) 		2606001000NRG24290520230012036 29/05/2023 kamaljit 2606001WL000911 kamaljit 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294663865 KAMALJIT KAUR W/O MADDI PUNJAB GRAMIN BANK(607138)
193 KAPURTHALA PB-06-001-099-001/109
(Pakhowal) 		2606001000NRG24290520230011807 29/05/2023 Asha 2606001WL000893 Asha 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663772 ASHA PUNJAB GRAMIN BANK(607138)
194 KAPURTHALA PB-06-001-099-001/13
(Pakhowal) 		2606001000NRG24290520230011905 29/05/2023 Surjit Kaur 2606001WL000902 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2294663848 SURJIT KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
195 KAPURTHALA PB-06-001-099-001/21
(Pakhowal) 		2606001000NRG24290520230011809 29/05/2023 Sukhvir Kaur 2606001WL000893 Sukhvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663753 JASVIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
196 KAPURTHALA PB-06-001-099-001/27
(Pakhowal) 		2606001000NRG24290520230011810 29/05/2023 Seeto 2606001WL000893 Seeto 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663707 SEETO WO JEET PUNJAB NATIONAL BANK(508568)
197 KAPURTHALA PB-06-001-099-001/32
(Pakhowal) 		2606001000NRG24290520230011811 29/05/2023 Manohar 2606001WL000893 Manohar 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663733 MANOHAR S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
198 KAPURTHALA PB-06-001-099-001/34
(Pakhowal) 		2606001000NRG24290520230011812 29/05/2023 Sukhwinder Kaur 2606001WL000893 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663701 SUKHWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
199 KAPURTHALA PB-06-001-099-001/35
(Pakhowal) 		2606001000NRG24290520230011813 29/05/2023 Harjit Kaur 2606001WL000893 Harjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663766 HARJIT KAUR PUNJAB & SIND BANK(607087)
200 KAPURTHALA PB-06-001-099-001/36
(Pakhowal) 		2606001000NRG24290520230011814 29/05/2023 Tarsem Singh 2606001WL000893 Tarsem Singh 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2294663793 TARSEM SINGH S/O CHAIN SINGH PUNJAB GRAMIN BANK(607138)
201 KAPURTHALA PB-06-001-099-001/7
(Pakhowal) 		2606001000NRG24290520230011819 29/05/2023 Manjit Kaur 2606001WL000893 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663836 MANJIT KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
202 KAPURTHALA PB-06-001-099-001/87
(Pakhowal) 		2606001000NRG24290520230011906 29/05/2023 Bero 2606001WL000902 Bero 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663722 BERO W/O RAJA RAM PUNJAB GRAMIN BANK(607138)
203 KAPURTHALA PB-06-001-099-001/88
(Pakhowal) 		2606001000NRG24290520230011821 29/05/2023 Kulwinder Kaur 2606001WL000893 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663716 KULWINDER KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
204 KAPURTHALA PB-06-001-099-001/9
(Pakhowal) 		2606001000NRG24290520230011822 29/05/2023 Shibo 2606001WL000893 Shibo 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2294663708 SHIBO WO SARBAN SINGH PUNJAB NATIONAL BANK(508568)
205 KAPURTHALA PB-06-001-102-001/10
(Razapur) 		2606001000NRG24260520230010784 29/05/2023 Malkit Kaur 2606001WL000824 Malkit Kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2294663725 MALKIT KAUR CANARA BANK(508532)
206 KAPURTHALA PB-06-001-102-001/111
(Razapur) 		2606001000NRG24260520230010785 29/05/2023 Neelam 2606001WL000824 Neelam 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2294663861 NEELAM W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
207 KAPURTHALA PB-06-001-102-001/13
(Razapur) 		2606001000NRG24260520230010787 29/05/2023 Balwinder Kaur 2606001WL000824 Balwinder Kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2294663702 BALWINDER KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
208 KAPURTHALA PB-06-001-102-001/26
(Razapur) 		2606001000NRG24260520230010792 29/05/2023 Parminder Kaur 2606001WL000824 Parminder Kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2294663833 PARMINDER KAUR W/O POORAN SINGH PUNJAB GRAMIN BANK(607138)
209 KAPURTHALA PB-06-001-102-001/5
(Razapur) 		2606001000NRG24260520230010793 29/05/2023 Harbans Kaur 2606001WL000824 Harbans Kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2294663699 MRS HARBANS KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
210 KAPURTHALA PB-06-001-102-001/72
(Razapur) 		2606001000NRG24260520230010795 29/05/2023 Amarjeet 2606001WL000824 Amarjeet 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2294663867 AMARJEET W/O CHARANJEET PUNJAB GRAMIN BANK(607138)
211 KAPURTHALA PB-06-001-102-001/95
(Razapur) 		2606001000NRG24260520230010797 29/05/2023 Narinder Kaur 2606001WL000824 Narinder Kaur 00352 PUNB0PGB003 303 303 Processed 07/06/2023 2294663855 NARINDER KAUR W/O TARSEM PUNJAB GRAMIN BANK(607138)
212 KAPURTHALA PB-06-001-125-001/127
(Waryah) 		2606001000NRG24290520230011740 29/05/2023 Paramjit kaur 2606001WL000888 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2294663847 PARAMJIT KAUR W/O GURBACHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 222705 222705
213 KAPURTHALA PB-06-001-020-001/22
(Bhila) 		2606001000NRG24290520230011705 29/05/2023 Amarjit Kaur 2606001WL000885 Amarjit Kaur 00354 PUNB0025800 1818 1818 Processed 07/06/2023 2294663593 AMARJIT KAUR BANK OF BARODA(606985)
SubTotal 1818 1818
214 KAPURTHALA PB-06-001-099-001/12
(Pakhowal) 		2606001000NRG24290520230011904 29/05/2023 Jasvir Kaur 2606001WL000902 Jasvir Kaur 00354 PUNB0064410 1515 1515 Processed 07/06/2023 2294663602 JASVIR KAUR PUNJAB & SIND BANK(607087)
215 KAPURTHALA PB-06-001-099-001/16
(Pakhowal) 		2606001000NRG24290520230011808 29/05/2023 Surjit Kaur 2606001WL000893 Surjit Kaur 00354 PUNB0064410 909 909 Processed 07/06/2023 2294663596 SURJIT KAUR WO PARKASH PUNJAB NATIONAL BANK(508568)
216 KAPURTHALA PB-06-001-099-001/45
(Pakhowal) 		2606001000NRG24290520230011815 29/05/2023 Joginder Kaur 2606001WL000893 Joginder Kaur 00354 PUNB0064410 1818 1818 Processed 07/06/2023 2294663599 JOGINDER KAUR PUNJAB & SIND BANK(607087)
217 KAPURTHALA PB-06-001-099-001/55
(Pakhowal) 		2606001000NRG24290520230011816 29/05/2023 Malkit Singh 2606001WL000893 Malkit Singh 00354 PUNB0064410 1818 1818 Processed 07/06/2023 2294663606 MALKIT SINGH SO KARMA PUNJAB NATIONAL BANK(508568)
218 KAPURTHALA PB-06-001-099-001/57
(Pakhowal) 		2606001000NRG24290520230011817 29/05/2023 Shindo 2606001WL000893 Shindo 00354 PUNB0064410 1515 1515 Processed 07/06/2023 2294663594 SHINDO WO BILA PUNJAB NATIONAL BANK(508568)
219 KAPURTHALA PB-06-001-099-001/69
(Pakhowal) 		2606001000NRG24290520230011818 29/05/2023 Krishna 2606001WL000893 Krishna 00354 PUNB0064410 1515 1515 Processed 07/06/2023 2294663597 KRISHNA W/O ATMA SINGH BANK OF BARODA(606985)
220 KAPURTHALA PB-06-001-099-001/81
(Pakhowal) 		2606001000NRG24290520230011820 29/05/2023 Manjit Kaur 2606001WL000893 Manjit Kaur 00354 PUNB0064410 1515 1515 Processed 07/06/2023 2294663584 MANJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
221 KAPURTHALA PB-06-001-099-001/94
(Pakhowal) 		2606001000NRG24290520230011823 29/05/2023 Swarana 2606001WL000893 Swarana 00354 PUNB0064410 1515 1515 Processed 07/06/2023 2294663605 SWARAN SINGH SO TEJU PUNJAB NATIONAL BANK(508568)
SubTotal 12120 12120
222 KAPURTHALA PB-06-001-010-001/126
(Baler Khanpur) 		2606001000NRG24290520230011863 29/05/2023 Baljit Kaur 2606001WL000898 Baljit Kaur 00354 PUNB0130200 606 606 Processed 07/06/2023 2294663673 BALJIT KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
223 KAPURTHALA PB-06-001-010-001/30
(Baler Khanpur) 		2606001000NRG24290520230011865 29/05/2023 Sewa Singh 2606001WL000898 Sewa Singh 00354 PUNB0130200 1818 1818 Processed 07/06/2023 2294663598 SEWA SINGH S/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
224 KAPURTHALA PB-06-001-010-001/38
(Baler Khanpur) 		2606001000NRG24290520230011866 29/05/2023 Sohan Singh 2606001WL000898 Sohan Singh 00354 PUNB0130200 1212 1212 Processed 07/06/2023 2294663613 SOHAN SINGH S O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
225 KAPURTHALA PB-06-001-010-001/39
(Baler Khanpur) 		2606001000NRG24290520230011867 29/05/2023 Salinder Kaur 2606001WL000898 Salinder Kaur 00354 PUNB0130200 1818 1818 Processed 07/06/2023 2294663614 SURINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
226 KAPURTHALA PB-06-001-010-001/53
(Baler Khanpur) 		2606001000NRG24290520230011868 29/05/2023 Sarinder Kaur 2606001WL000898 Sarinder Kaur 00354 PUNB0130200 1818 1818 Processed 07/06/2023 2294663587 SARINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
227 KAPURTHALA PB-06-001-010-001/54
(Baler Khanpur) 		2606001000NRG24290520230011869 29/05/2023 Balwinder Kaur 2606001WL000898 Balwinder Kaur 00354 PUNB0130200 1818 1818 Processed 07/06/2023 2294663626 BALWINDER KAUR W/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
228 KAPURTHALA PB-06-001-010-001/61
(Baler Khanpur) 		2606001000NRG24290520230011870 29/05/2023 Surjeet Kaur 2606001WL000898 Surjeet Kaur 00354 PUNB0130200 1818 1818 Processed 07/06/2023 2294663590 SURJIT KAUR & CDPO KAPURTHALA PUNJAB NATIONAL BANK(508568)
229 KAPURTHALA PB-06-001-010-001/73
(Baler Khanpur) 		2606001000NRG24290520230011871 29/05/2023 Thakar Singh 2606001WL000898 Thakar Singh 00354 PUNB0130200 1818 1818 Processed 07/06/2023 2294663659 THAKUR SINGH & CDPO KAPURTHALA PUNJAB NATIONAL BANK(508568)
230 KAPURTHALA PB-06-001-010-001/95
(Baler Khanpur) 		2606001000NRG24290520230011872 29/05/2023 Harpreet Singh 2606001WL000898 Harpreet Singh 00354 PUNB0130200 1818 1818 Processed 07/06/2023 2294663660 HARPREET SINGH S/O SH PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14544 14544
231 KAPURTHALA PB-06-001-048-001/35
(Jallowal) 		2606001000NRG24290520230011919 29/05/2023 Jaswinder Kaur 2606001WL000904 Jaswinder Kaur 00354 PUNB0136110 303 303 Processed 07/06/2023 2294663633 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
232 KAPURTHALA PB-06-001-048-001/37
(Jallowal) 		2606001000NRG24290520230011920 29/05/2023 Jaswinder Kaur 2606001WL000904 Jaswinder Kaur 00354 PUNB0136110 909 909 Processed 07/06/2023 2294663634 JASWINDER KAUR WO CHARANJIT SHAH PUNJAB NATIONAL BANK(508568)
233 KAPURTHALA PB-06-001-048-001/38
(Jallowal) 		2606001000NRG24290520230011921 29/05/2023 Bashiran 2606001WL000904 Bashiran 00354 PUNB0136110 606 606 Processed 07/06/2023 2294663627 RASHID MOHAMAD & BASHIRAN PUNJAB NATIONAL BANK(508568)
234 KAPURTHALA PB-06-001-048-001/45
(Jallowal) 		2606001000NRG24290520230011922 29/05/2023 Mindo 2606001WL000904 Mindo 00354 PUNB0136110 606 606 Processed 07/06/2023 2294663628 MINDO & SHINDE SHAH PUNJAB NATIONAL BANK(508568)
235 KAPURTHALA PB-06-001-048-001/46
(Jallowal) 		2606001000NRG24290520230011923 29/05/2023 Sukhwinder Kaur 2606001WL000904 Sukhwinder Kaur 00354 PUNB0136110 909 909 Processed 07/06/2023 2294663641 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
236 KAPURTHALA PB-06-001-048-001/47
(Jallowal) 		2606001000NRG24290520230011924 29/05/2023 Bhajno 2606001WL000904 Bhajno 00354 PUNB0136110 303 303 Processed 07/06/2023 2294663629 BHAJNO WO PREM PUNJAB NATIONAL BANK(508568)
237 KAPURTHALA PB-06-001-048-001/54
(Jallowal) 		2606001000NRG24290520230011925 29/05/2023 Janija 2606001WL000904 Janija 00354 PUNB0136110 909 909 Processed 07/06/2023 2294663651 JANIJA WO SATNAM SHAH PUNJAB NATIONAL BANK(508568)
238 KAPURTHALA PB-06-001-048-001/60
(Jallowal) 		2606001000NRG24290520230011927 29/05/2023 Baljindar kaur 2606001WL000904 Baljindar kaur 00354 PUNB0136110 606 606 Processed 07/06/2023 2294663675 BALJINDER KAUR & JASPAL SHAH PUNJAB NATIONAL BANK(508568)
239 KAPURTHALA PB-06-001-048-001/64
(Jallowal) 		2606001000NRG24290520230011928 29/05/2023 Shinder 2606001WL000904 Shinder 00354 PUNB0136110 606 606 Processed 07/06/2023 2294663674 SHINDER S/O BHADER SHAH PUNJAB GRAMIN BANK(607138)
240 KAPURTHALA PB-06-001-048-001/8
(Jallowal) 		2606001000NRG24290520230011930 29/05/2023 Karnail Singh 2606001WL000904 Karnail Singh 00354 PUNB0136110 303 303 Processed 07/06/2023 2294663632 KARNAIL SINGH SO DALIP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
241 KAPURTHALA PB-06-001-043-001/4
(Gosal) 		2606001000NRG24290520230011903 29/05/2023 Malkit Singh 2606001WL000902 Malkit Singh 00354 PUNB0313100 1515 1515 Processed 07/06/2023 2294663616 Mr. MALKIT SINGH S/O SURJAN SINGH INDIAN BANK(607105)
242 KAPURTHALA PB-06-001-049-001/1
(Jhall Bibri) 		2606001000NRG24290520230011932 29/05/2023 Bakshish Singh 2606001WL000905 Bakshish Singh 00354 PUNB0313100 1515 1515 Processed 08/06/2023 2294663623 BAKSHEESH SINGH S/O NANAK THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
243 KAPURTHALA PB-06-001-049-001/10
(Jhall Bibri) 		2606001000NRG24290520230011933 29/05/2023 Jasvir Kaur 2606001WL000905 Jasvir Kaur 00354 PUNB0313100 1212 1212 Processed 07/06/2023 2294663658 DARSHAN SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
244 KAPURTHALA PB-06-001-049-001/12
(Jhall Bibri) 		2606001000NRG24290520230011934 29/05/2023 Harjinder Kaur 2606001WL000905 Harjinder Kaur 00354 PUNB0313100 909 909 Processed 07/06/2023 2294663724 HARJINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
245 KAPURTHALA PB-06-001-049-001/13
(Jhall Bibri) 		2606001000NRG24290520230011935 29/05/2023 Vandana 2606001WL000905 Vandana 00354 PUNB0313100 1515 1515 Processed 07/06/2023 2294663622 VANDNA IDBI BANK(607095)
246 KAPURTHALA PB-06-001-049-001/7
(Jhall Bibri) 		2606001000NRG24290520230011940 29/05/2023 Jeet Singh 2606001WL000905 Jeet Singh 00354 PUNB0313100 1818 1818 Processed 07/06/2023 2294663619 JEET SINGH S/O HARIA PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
247 KAPURTHALA PB-06-001-048-001/25
(Jallowal) 		2606001000NRG24290520230011918 29/05/2023 Nirmal Singh 2606001WL000904 Nirmal Singh 00354 PUNB0349100 909 909 Processed 07/06/2023 2294663654 NIRMAL SINGH S/O RAM LOK PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
248 KAPURTHALA PB-06-001-020-001/38
(Bhila) 		2606001000NRG24290520230011710 29/05/2023 Harbans Singh 2606001WL000885 Harbans Singh 00354 PUNB0349200 1818 1818 Processed 07/06/2023 2294663648 HARBANS SINGH SO ARJAN SINGH PUNJAB NATIONAL BANK(508568)
249 KAPURTHALA PB-06-001-020-002/7
(Bhila) 		2606001000NRG24290520230011732 29/05/2023 Gurmit 2606001WL000886 Gurmit 00354 PUNB0349200 1818 1818 Processed 08/06/2023 2294663676 GURMEET S/O FAKIRA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
250 KAPURTHALA PB-06-001-039-001/38
(Dhabulian) 		2606001000NRG24290520230011886 29/05/2023 Manjit Kaur 2606001WL000900 Manjit Kaur 00354 PUNB0349200 1212 1212 Processed 07/06/2023 2294663615 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
251 KAPURTHALA PB-06-001-102-001/22
(Razapur) 		2606001000NRG24260520230010790 29/05/2023 Inderjit Kaur 2606001WL000824 Inderjit Kaur 00354 PUNB0349200 303 303 Processed 07/06/2023 2294663620 INDERJIT KAUR W/O BALBIR SINGH BANK OF BARODA(606985)
SubTotal 5151 5151
252 KAPURTHALA PB-06-001-004-001/69
(Araianwala) 		2606001000NRG24290520230011849 29/05/2023 Suraj 2606001WL000896 Suraj 00354 PUNB0349600 1515 1515 Processed 07/06/2023 2294663790 SURAJ S/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
253 KAPURTHALA PB-06-001-013-001/111
(Bhandal Dona) 		2606001000NRG24290520230011874 29/05/2023 Bimbo 2606001WL000899 Bimbo 00354 PUNB0349600 1515 1515 Processed 07/06/2023 2294663668 BIMBO WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
254 KAPURTHALA PB-06-001-013-001/115
(Bhandal Dona) 		2606001000NRG24290520230011875 29/05/2023 Kulwinder Kaur 2606001WL000899 Kulwinder Kaur 00354 PUNB0349600 1515 1515 Processed 07/06/2023 2294663664 KULWINDER KAURWO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
255 KAPURTHALA PB-06-001-013-001/122
(Bhandal Dona) 		2606001000NRG24290520230011876 29/05/2023 Toshi 2606001WL000899 Toshi 00354 PUNB0349600 1515 1515 Processed 07/06/2023 2294663663 TOSHI ICICI BANK LTD(508534)
256 KAPURTHALA PB-06-001-013-001/123
(Bhandal Dona) 		2606001000NRG24290520230011877 29/05/2023 Manjit Kaur 2606001WL000899 Manjit Kaur 00354 PUNB0349600 1515 1515 Processed 07/06/2023 2294663665 MANJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
257 KAPURTHALA PB-06-001-013-001/126
(Bhandal Dona) 		2606001000NRG24290520230011878 29/05/2023 Sarabjit Kaur 2606001WL000899 Sarabjit Kaur 00354 PUNB0349600 1515 1515 Processed 07/06/2023 2294663783 SARBJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
258 KAPURTHALA PB-06-001-013-001/127
(Bhandal Dona) 		2606001000NRG24290520230011879 29/05/2023 Surjit Kaur 2606001WL000899 Surjit Kaur 00354 PUNB0349600 1515 1515 Processed 07/06/2023 2294663781 SURJIT KAUR ICICI BANK LTD(508534)
259 KAPURTHALA PB-06-001-013-001/22
(Bhandal Dona) 		2606001000NRG24290520230011880 29/05/2023 Balkar Singh 2606001WL000899 Balkar Singh 00354 PUNB0349600 1515 1515 Processed 07/06/2023 2294663647 BALKAR SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
260 KAPURTHALA PB-06-001-013-001/252
(Bhandal Dona) 		2606001000NRG24290520230011883 29/05/2023 Kamalj 2606001WL000899 Kamalj 00354 PUNB0349600 1515 1515 Processed 07/06/2023 2294663667 KAMALJIT KAUR ICICI BANK LTD(508534)
261 KAPURTHALA PB-06-001-013-001/32
(Bhandal Dona) 		2606001000NRG24290520230011884 29/05/2023 Ranjit Kaur 2606001WL000899 Ranjit Kaur 00354 PUNB0349600 909 909 Processed 07/06/2023 2294663732 RANJIT KAUR ICICI BANK LTD(508534)
262 KAPURTHALA PB-06-001-043-001/16
(Gosal) 		2606001000NRG24290520230011902 29/05/2023 Ramzan Mhomadh 2606001WL000902 Ramzan Mhomadh 00354 PUNB0349600 1515 1515 Processed 07/06/2023 2294663650 RAMJAN MOHAMMAD SO REHMAT ALI PUNJAB NATIONAL BANK(508568)
263 KAPURTHALA PB-06-001-125-001/107
(Waryah) 		2606001000NRG24290520230011736 29/05/2023 Paramjit Kaur 2606001WL000888 Paramjit Kaur 00354 PUNB0349600 1515 1515 Processed 07/06/2023 2294663643 PARAMJEET KAUR W/O BALKAR SINGH BANK OF INDIA(508505)
264 KAPURTHALA PB-06-001-125-001/110
(Waryah) 		2606001000NRG24290520230011737 29/05/2023 Sarabjit Kaur 2606001WL000888 Sarabjit Kaur 00354 PUNB0349600 1818 1818 Processed 07/06/2023 2294663649 SARABJIT KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
265 KAPURTHALA PB-06-001-125-001/120
(Waryah) 		2606001000NRG24290520230011738 29/05/2023 Balwinder Kaur 2606001WL000888 Balwinder Kaur 00354 PUNB0349600 1515 1515 Processed 07/06/2023 2294663759 BALWINDER KAUR W/O RAGHBIR LAL BANK OF INDIA(508505)
266 KAPURTHALA PB-06-001-125-001/122
(Waryah) 		2606001000NRG24290520230011739 29/05/2023 Bhupinder Kaur 2606001WL000888 Bhupinder Kaur 00354 PUNB0349600 1515 1515 Processed 07/06/2023 2294663646 BHPINDER KAUR WO MANGA PUNJAB NATIONAL BANK(508568)
267 KAPURTHALA PB-06-001-125-001/131
(Waryah) 		2606001000NRG24290520230011741 29/05/2023 Manjit kaur 2606001WL000888 Manjit kaur 00354 PUNB0349600 1818 1818 Processed 07/06/2023 2294663655 MANJIT KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
268 KAPURTHALA PB-06-001-125-001/133
(Waryah) 		2606001000NRG24290520230011742 29/05/2023 Balwinder kau 2606001WL000888 Balwinder kau 00354 PUNB0349600 1818 1818 Processed 07/06/2023 2294663784 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
269 KAPURTHALA PB-06-001-125-001/174
(Waryah) 		2606001000NRG24290520230011744 29/05/2023 Bachno 2606001WL000888 Bachno 00354 PUNB0349600 1818 1818 Processed 07/06/2023 2294663787 BACHNO W/O JOGINDER SINGH BANK OF INDIA(508505)
270 KAPURTHALA PB-06-001-125-001/194
(Waryah) 		2606001000NRG24290520230011746 29/05/2023 Bhajno 2606001WL000888 Bhajno 00354 PUNB0349600 909 909 Processed 07/06/2023 2294663669 BHAJNO SO MOHINDER SINGH BANK OF INDIA(508505)
271 KAPURTHALA PB-06-001-125-001/23
(Waryah) 		2606001000NRG24290520230011747 29/05/2023 Gurmit Kaur 2606001WL000888 Gurmit Kaur 00354 PUNB0349600 1515 1515 Processed 07/06/2023 2294663703 GURMEET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
272 KAPURTHALA PB-06-001-125-001/26
(Waryah) 		2606001000NRG24290520230011748 29/05/2023 Baksho 2606001WL000888 Baksho 00354 PUNB0349600 1818 1818 Processed 07/06/2023 2294663723 BAKSHO W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
273 KAPURTHALA PB-06-001-125-001/67
(Waryah) 		2606001000NRG24290520230011749 29/05/2023 Amarjeet Kaur 2606001WL000888 Amarjeet Kaur 00354 PUNB0349600 1818 1818 Processed 07/06/2023 2294663755 AMARJEET KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
274 KAPURTHALA PB-06-001-125-001/71
(Waryah) 		2606001000NRG24290520230011750 29/05/2023 Gurmeet Kaur 2606001WL000888 Gurmeet Kaur 00354 PUNB0349600 1515 1515 Processed 07/06/2023 2294663631 GURMEET KAUR WO PRAKAS PUNJAB NATIONAL BANK(508568)
275 KAPURTHALA PB-06-001-125-001/90
(Waryah) 		2606001000NRG24290520230011751 29/05/2023 Bhajan Kaur 2606001WL000888 Bhajan Kaur 00354 PUNB0349600 1818 1818 Processed 07/06/2023 2294663640 BHAJAN KAUR W/O JOGINDER PAL BANK OF INDIA(508505)
SubTotal 37269 37269
276 KAPURTHALA PB-06-001-020-001/36
(Bhila) 		2606001000NRG24290520230011709 29/05/2023 Jaswinder Kaur 2606001WL000885 Jaswinder Kaur 00354 PUNB0469700 1818 1818 Processed 07/06/2023 2294663761 BHOLI CANARA BANK(508532)
277 KAPURTHALA PB-06-001-020-001/52
(Bhila) 		2606001000NRG24290520230011713 29/05/2023 Sukhwinder Kaur 2606001WL000886 Sukhwinder Kaur 00354 PUNB0469700 1818 1818 Processed 07/06/2023 2294663800 SUKHWINDER KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
278 KAPURTHALA PB-06-001-020-001/74
(Bhila) 		2606001000NRG24290520230011716 29/05/2023 Bhajan Singh 2606001WL000886 Bhajan Singh 00354 PUNB0469700 1212 1212 Processed 07/06/2023 2294663775 BHAJAN SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
279 KAPURTHALA PB-06-001-020-002/13
(Bhila) 		2606001000NRG24290520230011721 29/05/2023 Sarabjit Kaur 2606001WL000886 Sarabjit Kaur 00354 PUNB0469700 1818 1818 Processed 08/06/2023 2294663749 SARABJIT KAUR W/O KULDEEP SINGH UNION BANK OF INDIA(508500)
280 KAPURTHALA PB-06-001-020-002/2
(Bhila) 		2606001000NRG24290520230011722 29/05/2023 Jaswinder Kaur 2606001WL000886 Jaswinder Kaur 00354 PUNB0469700 1818 1818 Processed 07/06/2023 2294663748 JASWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
281 KAPURTHALA PB-06-001-020-002/39
(Bhila) 		2606001000NRG24290520230011724 29/05/2023 Balkar singh 2606001WL000886 Balkar singh 00354 PUNB0469700 1515 1515 Processed 08/06/2023 2294663798 BALKAR SINGH UNION BANK OF INDIA(508500)
282 KAPURTHALA PB-06-001-020-002/39
(Bhila) 		2606001000NRG24290520230011723 29/05/2023 Sunita 2606001WL000886 Sunita 00354 PUNB0469700 1818 1818 Processed 07/06/2023 2294663799 SUNITA D/O BALKAR SINGH S/O BABU RAM PUNJAB NATIONAL BANK(508568)
283 KAPURTHALA PB-06-001-020-002/4
(Bhila) 		2606001000NRG24290520230011725 29/05/2023 Reeta 2606001WL000886 Reeta 00354 PUNB0469700 1818 1818 Processed 07/06/2023 2294663747 REETA WO MALOOK SINGH PUNJAB NATIONAL BANK(508568)
284 KAPURTHALA PB-06-001-020-002/5
(Bhila) 		2606001000NRG24290520230011729 29/05/2023 Amandeep Kaur 2606001WL000886 Amandeep Kaur 00354 PUNB0469700 1818 1818 Processed 07/06/2023 2294663801 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 15453 15453
285 KAPURTHALA PB-06-001-005-001/75
(Aujla Jogi) 		2606001000NRG24290520230011860 29/05/2023 Jaswinder Kaur 2606001WL000897 Jaswinder Kaur 00354 PUNB0672400 1515 1515 Processed 07/06/2023 2294663763 JASWINDER KAUR WO DHANWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
286 KAPURTHALA PB-06-001-015-001/56
(Bhiwanipur) 		2606001000NRG24260520230010805 29/05/2023 Surjan Ram 2606001WL000825 Surjan Ram 00415 SBIN0001795 909 909 Processed 07/06/2023 2294663601 MR SURJAN RAM SO BANTA RAM STATE BANK OF INDIA(508548)
287 KAPURTHALA PB-06-001-048-001/15
(Jallowal) 		2606001000NRG24290520230011917 29/05/2023 Sohan Ram 2606001WL000904 Sohan Ram 00415 SBIN0001795 909 909 Processed 07/06/2023 2294663617 SOHAN LAL SO SANT RAM PUNJAB NATIONAL BANK(508568)
288 KAPURTHALA PB-06-001-102-001/121
(Razapur) 		2606001000NRG24260520230010786 29/05/2023 Salinder Kaur 2606001WL000824 Salinder Kaur 00415 SBIN0001795 303 303 Processed 07/06/2023 2294663656 MRS SALINDER KAUR STATE BANK OF INDIA(508548)
289 KAPURTHALA PB-06-001-102-001/257
(Razapur) 		2606001000NRG24260520230010791 29/05/2023 Giano 2606001WL000824 Giano 00415 SBIN0001795 303 303 Processed 07/06/2023 2294663797 MR GIANO STATE BANK OF INDIA(508548)
290 KAPURTHALA PB-06-001-102-001/76
(Razapur) 		2606001000NRG24260520230010796 29/05/2023 Kulwinder Kaur 2606001WL000824 Kulwinder Kaur 00415 SBIN0001795 303 303 Processed 07/06/2023 2294663635 MR KULWINDER KAUR WO MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 2727 2727
291 KAPURTHALA PB-06-001-020-001/12
(Bhila) 		2606001000NRG24290520230011701 29/05/2023 Kamaljit Kaur 2606001WL000885 Kamaljit Kaur 00415 SBIN0050065 303 303 Processed 07/06/2023 2294663729 KAMALJIT KAUR BANK OF BARODA(606985)
SubTotal 303 303
292 KAPURTHALA PB-06-001-092-001/65
(Nawin Abadi Basti Bhathe) 		2606001000NRG24290520230011806 29/05/2023 Paramjit Kaur 2606001WL000892 Paramjit Kaur 00468 UBIN0563676 3333 3333 Processed 08/06/2023 2294663756 PARAMJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
293 KAPURTHALA PB-06-001-020-001/25
(Bhila) 		2606001000NRG24290520230011712 29/05/2023 Kuldeep Kaur 2606001WL000886 Kuldeep Kaur 00468 UBIN0816710 1818 1818 Processed 07/06/2023 2294663630 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
294 KAPURTHALA PB-06-001-020-001/72
(Bhila) 		2606001000NRG24290520230011715 29/05/2023 Surinder Kaur 2606001WL000886 Surinder Kaur 00468 UBIN0816710 1212 1212 Processed 07/06/2023 2294663652 SURINDER KAUR BANK OF BARODA(606985)
295 KAPURTHALA PB-06-001-020-001/81
(Bhila) 		2606001000NRG24290520230011718 29/05/2023 Ramandeep 2606001WL000886 Ramandeep 00468 UBIN0816710 1818 1818 Processed 08/06/2023 2294663661 RAMANDEEP KAUR UNION BANK OF INDIA(508500)
296 KAPURTHALA PB-06-001-020-002/10
(Bhila) 		2606001000NRG24290520230011720 29/05/2023 Jaswinder Kaur 2606001WL000886 Jaswinder Kaur 00468 UBIN0816710 1212 1212 Processed 07/06/2023 2294663636 JASWINDER KAUR HDFC BANK LTD(607152)
297 KAPURTHALA PB-06-001-020-002/5
(Bhila) 		2606001000NRG24290520230011730 29/05/2023 surinder Singh 2606001WL000886 surinder Singh 00468 UBIN0816710 1818 1818 Processed 08/06/2023 2294663672 SURINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 7878 7878
298 KAPURTHALA PB-06-001-003-001/10
(Adnawali) 		2606001000NRG24290520230011828 29/05/2023 Balwinder Kaur 2606001WL000895 Balwinder Kaur 00468 UBIN0906344 1212 1212 Processed 08/06/2023 2294663588 BALWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
299 KAPURTHALA PB-06-001-003-001/3
(Adnawali) 		2606001000NRG24290520230011831 29/05/2023 Gyan Singh 2606001WL000895 Gyan Singh 00468 UBIN0906344 909 909 Processed 07/06/2023 2294663600 GAIN SINGH CENTRAL BANK OF INDIA(607115)
300 KAPURTHALA PB-06-001-003-001/64
(Adnawali) 		2606001000NRG24290520230011832 29/05/2023 Ram Saroop 2606001WL000895 Ram Saroop 00468 UBIN0906344 1212 1212 Processed 08/06/2023 2294663604 RAM SAROOP SO KEWAL SINGH UNION BANK OF INDIA(508500)
301 KAPURTHALA PB-06-001-003-001/67
(Adnawali) 		2606001000NRG24290520230011833 29/05/2023 Jaswinder Singh 2606001WL000895 Jaswinder Singh 00468 UBIN0906344 1212 1212 Processed 08/06/2023 2294663607 JASWINDER SINGH SO KEWAL SINGH UNION BANK OF INDIA(508500)
302 KAPURTHALA PB-06-001-003-001/71
(Adnawali) 		2606001000NRG24290520230011834 29/05/2023 Gian Singh 2606001WL000895 Gian Singh 00468 UBIN0906344 1212 1212 Processed 08/06/2023 2294663608 GAIN SINGH SO SHANKAR DASS UNION BANK OF INDIA(508500)
303 KAPURTHALA PB-06-001-003-001/74
(Adnawali) 		2606001000NRG24290520230011835 29/05/2023 Surjit Singh 2606001WL000895 Surjit Singh 00468 UBIN0906344 606 606 Processed 08/06/2023 2294663768 SURJIT SINGH SO JAGIR SINGH UNION BANK OF INDIA(508500)
SubTotal 6363 6363
Total 481770 481770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_290523APB_FTO_15098 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 606
2 KAPURTHALA PB2606001_290523APB_FTO_15098 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 5151
3 KAPURTHALA PB2606001_290523APB_FTO_15098 Bank of India BKID0006390 KAPURTHALA 1818
4 KAPURTHALA PB2606001_290523APB_FTO_15098 Bank of Maharastra MAHB0001493 KAPURTHALA 46359
5 KAPURTHALA PB2606001_290523APB_FTO_15098 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 1515
6 KAPURTHALA PB2606001_290523APB_FTO_15098 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 3636
7 KAPURTHALA PB2606001_290523APB_FTO_15098 Capital Local Area Bank CLBL0000049 Boolpur 1515
8 KAPURTHALA PB2606001_290523APB_FTO_15098 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 1818
9 KAPURTHALA PB2606001_290523APB_FTO_15098 IDBI Bank IBKL0000687 KAPURTHALA 14241
10 KAPURTHALA PB2606001_290523APB_FTO_15098 Indian Bank IDIB000K015 KAPURTHALA 6969
11 KAPURTHALA PB2606001_290523APB_FTO_15098 Indian Bank IDIB000K591 KAPURTHALA 1818
12 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab & Sind Bank PSIB0000080 Khera Dona 22725
13 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 6363
14 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 20604
15 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab Gramin Bank PUNB0PGB003 Kapurthala 303
16 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 200283
17 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 4545
18 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHALU 6969
19 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHIRANWALI 1212
20 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, MANSOORWAL DONA 1818
21 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, NATHU CHAHAL 1515
22 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,KAPURTHALA 6060
23 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1818
24 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab National Bank PUNB0064410 Kapurthala 12120
25 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab National Bank PUNB0130200 BALER KHAN PUR 14544
26 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab National Bank PUNB0136110 Kala Sanghian 6060
27 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab National Bank PUNB0313100 SHAIKHUPUR 8484
28 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab National Bank PUNB0349100 KALA SANGHIAN 909
29 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 5151
30 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab National Bank PUNB0349600 SIDHWAN DONA 37269
31 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 15453
32 KAPURTHALA PB2606001_290523APB_FTO_15098 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 1515
33 KAPURTHALA PB2606001_290523APB_FTO_15098 State Bank of India SBIN0001795 KAPURTHALA 2727
34 KAPURTHALA PB2606001_290523APB_FTO_15098 State Bank of India SBIN0050065 KAPURTHALA- MAIN 303
35 KAPURTHALA PB2606001_290523APB_FTO_15098 Union Bank of India UBIN0563676 KAPURTHALA 3333
36 KAPURTHALA PB2606001_290523APB_FTO_15098 Union Bank of India UBIN0816710 Kapurthala 7878
37 KAPURTHALA PB2606001_290523APB_FTO_15098 Union Bank of India UBIN0906344 KAPURTHALA 6363

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