Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:16:20 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_011123APB_FTO_65444
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-06-001-019-001/26
(Bishanpur) 		2606001000NRG24271020230096816 01/11/2023 Mindo 2606001WL006622 Mindo 00048 BKID0006390 1515 1515 Processed 25/11/2023 8011111789 MINDO W/O NARANJAN SINGH BANK OF INDIA(508505)
2 KAPURTHALA PB-06-001-019-001/44
(Bishanpur) 		2606001000NRG24271020230096821 01/11/2023 Mohin 2606001WL006622 Mohin 00048 BKID0006390 1515 1515 Processed 25/11/2023 8011111783 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
3 KAPURTHALA PB-06-001-040-001/11
(Dham) 		2606001000NRG24271020230097360 01/11/2023 Gurmit Kaur 2606001WL006651 Gurmit Kaur 00048 BKID0006390 2121 2121 Processed 25/11/2023 8011111786 GURMEET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
4 KAPURTHALA PB-06-001-040-001/15
(Dham) 		2606001000NRG24271020230097361 01/11/2023 Simar Kaur 2606001WL006651 Simar Kaur 00048 BKID0006390 2424 2424 Processed 25/11/2023 8011111784 SIMER KAUR W/O MOHINDER LAL BANK OF INDIA(508505)
5 KAPURTHALA PB-06-001-040-001/22
(Dham) 		2606001000NRG24271020230097364 01/11/2023 Resham 2606001WL006651 Resham 00048 BKID0006390 2424 2424 Processed 25/11/2023 8011111782 RESHAM S/O JIT RAM BANK OF INDIA(508505)
6 KAPURTHALA PB-06-001-040-001/35
(Dham) 		2606001000NRG24271020230097365 01/11/2023 Jaswinder Kaur 2606001WL006651 Jaswinder Kaur 00048 BKID0006390 606 606 Processed 25/11/2023 8011111787 JASWINDER KAUR W/O BALDEV RAJ BANK OF INDIA(508505)
7 KAPURTHALA PB-06-001-040-001/37
(Dham) 		2606001000NRG24271020230097366 01/11/2023 Jasvir Kaur 2606001WL006651 Jasvir Kaur 00048 BKID0006390 2424 2424 Processed 25/11/2023 8011111790 JASVIR KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
8 KAPURTHALA PB-06-001-040-001/61
(Dham) 		2606001000NRG24271020230097371 01/11/2023 Lakhwinder kaur 2606001WL006651 Lakhwinder kaur 00048 BKID0006390 2424 2424 Processed 25/11/2023 8011111788 LAKHWINDER KAUR W/O PARSHOTAM LAL BANK OF INDIA(508505)
9 KAPURTHALA PB-06-001-040-001/67
(Dham) 		2606001000NRG24271020230097373 01/11/2023 Parwinder Kaur 2606001WL006651 Parwinder Kaur 00048 BKID0006390 2121 2121 Processed 25/11/2023 8011111785 PARVINDER KAUR BANK OF INDIA(508505)
SubTotal 17574 17574
10 KAPURTHALA PB-06-001-005-001/24
(Aujla Jogi) 		2606001000NRG24261020230096568 01/11/2023 Rani 2606001WL006606 Rani 00051 MAHB0001493 1515 1515 Processed 25/11/2023 8011111773 RANI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
11 KAPURTHALA PB-06-001-005-001/54
(Aujla Jogi) 		2606001000NRG24261020230096570 01/11/2023 Kamaljit Kaur 2606001WL006606 Kamaljit Kaur 00051 MAHB0001493 1212 1212 Processed 25/11/2023 8011111770 KAMLJIT KAUR HDFC BANK LTD(607152)
12 KAPURTHALA PB-06-001-005-001/56
(Aujla Jogi) 		2606001000NRG24261020230096571 01/11/2023 Baksho 2606001WL006606 Baksho 00051 MAHB0001493 1515 1515 Processed 26/11/2023 8011111771 BAKSHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
13 KAPURTHALA PB-06-001-027-001/10
(Dainwind) 		2606001000NRG24271020230097280 01/11/2023 Chanan Ram 2606001WL006647 Chanan Ram 00051 MAHB0001493 2727 2727 Processed 25/11/2023 8011111772 Mr. CHANAN RAM SO DHEERU RAM BANK OF MAHARASHTRA(607387)
14 KAPURTHALA PB-06-001-027-001/114
(Dainwind) 		2606001000NRG24271020230097283 01/11/2023 Gurmit Kaur 2606001WL006647 Gurmit Kaur 00051 MAHB0001493 2727 2727 Processed 26/11/2023 8011111778 GURMIT KAUR UCO BANK(607066)
15 KAPURTHALA PB-06-001-027-001/22
(Dainwind) 		2606001000NRG24271020230097291 01/11/2023 Beera 2606001WL006647 Beera 00051 MAHB0001493 2727 2727 Processed 25/11/2023 8011111776 Mr. BEERA SO Mr PREETU BANK OF MAHARASHTRA(607387)
16 KAPURTHALA PB-06-001-027-001/42
(Dainwind) 		2606001000NRG24271020230097294 01/11/2023 Sandeep Kaur 2606001WL006647 Sandeep Kaur 00051 MAHB0001493 2121 2121 Processed 25/11/2023 8011111762 SANDEEP KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
17 KAPURTHALA PB-06-001-027-001/59
(Dainwind) 		2606001000NRG24271020230097298 01/11/2023 Ratto 2606001WL006647 Ratto 00051 MAHB0001493 2424 2424 Processed 26/11/2023 8011111769 RATTO W/O SH. HARBANS LAL UCO BANK(607066)
18 KAPURTHALA PB-06-001-027-001/61
(Dainwind) 		2606001000NRG24271020230097299 01/11/2023 Khushal Singh 2606001WL006647 Khushal Singh 00051 MAHB0001493 2424 2424 Processed 26/11/2023 8011111768 KHUSHAL SINGH PLA 59539 UCO BANK(607066)
19 KAPURTHALA PB-06-001-027-001/63
(Dainwind) 		2606001000NRG24271020230097300 01/11/2023 Lakhwinder Kaur 2606001WL006647 Lakhwinder Kaur 00051 MAHB0001493 2727 2727 Processed 26/11/2023 8011111764 LAKHWINDER KAUR WO WAZIR CHAND UCO BANK(607066)
20 KAPURTHALA PB-06-001-027-001/67
(Dainwind) 		2606001000NRG24271020230097302 01/11/2023 Vidiya 2606001WL006647 Vidiya 00051 MAHB0001493 2424 2424 Rejected 25/11/2023 8011111763 Aadhaar Number not Mapped to Account Number
21 KAPURTHALA PB-06-001-027-001/71
(Dainwind) 		2606001000NRG24271020230097303 01/11/2023 Sukhwinder 2606001WL006647 Sukhwinder 00051 MAHB0001493 303 303 Processed 25/11/2023 8011111765 Mrs. SUKHWINDER WO GURNAM SINGH BANK OF MAHARASHTRA(607387)
22 KAPURTHALA PB-06-001-027-001/74
(Dainwind) 		2606001000NRG24271020230097304 01/11/2023 Manjit Kaur 2606001WL006647 Manjit Kaur 00051 MAHB0001493 2424 2424 Processed 25/11/2023 8011111767 MANJIT KAUR HDFC BANK LTD(607152)
23 KAPURTHALA PB-06-001-027-001/75
(Dainwind) 		2606001000NRG24271020230097305 01/11/2023 Sunita 2606001WL006647 Sunita 00051 MAHB0001493 1818 1818 Processed 26/11/2023 8011111766 SUNITA WO ROOP LAL UCO BANK(607066)
24 KAPURTHALA PB-06-001-027-001/81
(Dainwind) 		2606001000NRG24271020230097306 01/11/2023 Lovepreet Kaur 2606001WL006647 Lovepreet Kaur 00051 MAHB0001493 2424 2424 Processed 26/11/2023 8011111774 LOVEPREET KAUR UCO BANK(607066)
25 KAPURTHALA PB-06-001-027-001/84
(Dainwind) 		2606001000NRG24271020230097308 01/11/2023 Gurmit Kaur 2606001WL006647 Gurmit Kaur 00051 MAHB0001493 2727 2727 Processed 25/11/2023 8011111746 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
26 KAPURTHALA PB-06-001-027-001/92
(Dainwind) 		2606001000NRG24271020230097310 01/11/2023 Parmjit Kaur 2606001WL006647 Parmjit Kaur 00051 MAHB0001493 1515 1515 Processed 25/11/2023 8011111777 Mrs. PARMJIT KAUR WO NANAK SINGH BANK OF MAHARASHTRA(607387)
27 KAPURTHALA PB-06-001-027-001/93
(Dainwind) 		2606001000NRG24271020230097311 01/11/2023 Shindo 2606001WL006647 Shindo 00051 MAHB0001493 2121 2121 Processed 25/11/2023 8011111775 Mrs. SINDO WO BAKHSIS SINGH BANK OF MAHARASHTRA(607387)
SubTotal 37875 37875
28 KAPURTHALA PB-06-001-075-001/13
(Lakhan Klan) 		2606001000NRG24271020230097516 01/11/2023 Binder 2606001WL006658 Binder 00078 CNRB0001401 1515 1515 Processed 26/11/2023 8011111718 BINDER CANARA BANK(508532)
29 KAPURTHALA PB-06-001-075-001/27
(Lakhan Klan) 		2606001000NRG24271020230097521 01/11/2023 Gurdev Kaur 2606001WL006658 Gurdev Kaur 00078 CNRB0001401 1515 1515 Processed 26/11/2023 8011111721 GURDEV KAUR CANARA BANK(508532)
30 KAPURTHALA PB-06-001-075-001/34
(Lakhan Klan) 		2606001000NRG24271020230097526 01/11/2023 Babbu 2606001WL006658 Babbu 00078 CNRB0001401 1515 1515 Processed 26/11/2023 8011111719 BABBU W O MOHAN CANARA BANK(508532)
31 KAPURTHALA PB-06-001-075-001/49
(Lakhan Klan) 		2606001000NRG24271020230097530 01/11/2023 Ninder 2606001WL006658 Ninder 00078 CNRB0001401 1515 1515 Processed 26/11/2023 8011111722 NINDER CANARA BANK(508532)
32 KAPURTHALA PB-06-001-075-001/60
(Lakhan Klan) 		2606001000NRG24271020230097535 01/11/2023 Paramjit Kaur 2606001WL006658 Paramjit Kaur 00078 CNRB0001401 1515 1515 Processed 26/11/2023 8011111720 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 7575 7575
33 KAPURTHALA PB-06-001-027-001/29
(Dainwind) 		2606001000NRG24271020230097293 01/11/2023 Jagir Kaur 2606001WL006647 Jagir Kaur 00078 CNRB0009037 2727 2727 Processed 26/11/2023 8011111737 JAGIR KAUR CANARA BANK(508532)
34 KAPURTHALA PB-06-001-075-001/1
(Lakhan Klan) 		2606001000NRG24271020230097514 01/11/2023 Jaswant Kaur 2606001WL006658 Jaswant Kaur 00078 CNRB0009037 1515 1515 Processed 25/11/2023 8011111736 JASWANT W/O LAIMBER & DSSO KP PUNJAB GRAMIN BANK(607138)
35 KAPURTHALA PB-06-001-075-001/106
(Lakhan Klan) 		2606001000NRG24271020230097515 01/11/2023 Jaswinder Kumar 2606001WL006658 Jaswinder Kumar 00078 CNRB0009037 1515 1515 Processed 25/11/2023 8011111867 JASVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 KAPURTHALA PB-06-001-075-001/19
(Lakhan Klan) 		2606001000NRG24271020230097518 01/11/2023 Kiran 2606001WL006658 Kiran 00078 CNRB0009037 1515 1515 Processed 26/11/2023 8011111728 KIRAN CANARA BANK(508532)
37 KAPURTHALA PB-06-001-075-001/2
(Lakhan Klan) 		2606001000NRG24271020230097519 01/11/2023 Satto 2606001WL006658 Satto 00078 CNRB0009037 303 303 Processed 26/11/2023 8011111734 SATTO CANARA BANK(508532)
38 KAPURTHALA PB-06-001-075-001/23
(Lakhan Klan) 		2606001000NRG24271020230097520 01/11/2023 Darhsna 2606001WL006658 Darhsna 00078 CNRB0009037 1515 1515 Processed 25/11/2023 8011111730 DARSHANA KASHMIRI HDFC BANK LTD(607152)
39 KAPURTHALA PB-06-001-075-001/29
(Lakhan Klan) 		2606001000NRG24271020230097522 01/11/2023 Mahinder Kaur 2606001WL006658 Mahinder Kaur 00078 CNRB0009037 303 303 Processed 26/11/2023 8011111729 MAHINDER KAUR CANARA BANK(508532)
40 KAPURTHALA PB-06-001-075-001/3
(Lakhan Klan) 		2606001000NRG24271020230097523 01/11/2023 Sukhdev 2606001WL006658 Sukhdev 00078 CNRB0009037 1515 1515 Processed 26/11/2023 8011111731 SUKHDEV CANARA BANK(508532)
41 KAPURTHALA PB-06-001-075-001/32
(Lakhan Klan) 		2606001000NRG24271020230097524 01/11/2023 Krishna 2606001WL006658 Krishna 00078 CNRB0009037 1212 1212 Processed 25/11/2023 8011111864 RITU M G M KRISHNA BANK OF BARODA(606985)
42 KAPURTHALA PB-06-001-075-001/33
(Lakhan Klan) 		2606001000NRG24271020230097525 01/11/2023 Sheela 2606001WL006658 Sheela 00078 CNRB0009037 1212 1212 Processed 25/11/2023 8011111863 SHEELA W/O YUNUS MASIH CENTRAL BANK OF INDIA(607115)
43 KAPURTHALA PB-06-001-075-001/35
(Lakhan Klan) 		2606001000NRG24271020230097527 01/11/2023 Sandeep Kaur 2606001WL006658 Sandeep Kaur 00078 CNRB0009037 1515 1515 Processed 26/11/2023 8011111868 SANDEEP KAUR CANARA BANK(508532)
44 KAPURTHALA PB-06-001-075-001/41
(Lakhan Klan) 		2606001000NRG24271020230097528 01/11/2023 Dainial 2606001WL006658 Dainial 00078 CNRB0009037 1515 1515 Processed 25/11/2023 8011111866 DAINIAL . CAPITAL LOCAL AREA BANK(607307)
45 KAPURTHALA PB-06-001-075-001/42
(Lakhan Klan) 		2606001000NRG24271020230097529 01/11/2023 Rani 2606001WL006658 Rani 00078 CNRB0009037 1515 1515 Processed 26/11/2023 8011111716 RANI CANARA BANK(508532)
46 KAPURTHALA PB-06-001-075-001/52
(Lakhan Klan) 		2606001000NRG24271020230097531 01/11/2023 Raj 2606001WL006658 Raj 00078 CNRB0009037 1212 1212 Processed 26/11/2023 8011111727 RAJ CANARA BANK(508532)
47 KAPURTHALA PB-06-001-075-001/53
(Lakhan Klan) 		2606001000NRG24271020230097532 01/11/2023 Jaswinder Kaur 2606001WL006658 Jaswinder Kaur 00078 CNRB0009037 909 909 Rejected 25/11/2023 8011111865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 KAPURTHALA PB-06-001-075-001/54
(Lakhan Klan) 		2606001000NRG24271020230097533 01/11/2023 Tarsem 2606001WL006658 Tarsem 00078 CNRB0009037 1515 1515 Processed 26/11/2023 8011111732 TARSEM S O GULJAR CANARA BANK(508532)
49 KAPURTHALA PB-06-001-075-001/6
(Lakhan Klan) 		2606001000NRG24271020230097534 01/11/2023 Gurmito 2606001WL006658 Gurmito 00078 CNRB0009037 303 303 Processed 26/11/2023 8011111733 GURMITO CANARA BANK(508532)
50 KAPURTHALA PB-06-001-075-001/61
(Lakhan Klan) 		2606001000NRG24271020230097536 01/11/2023 Bimla 2606001WL006658 Bimla 00078 CNRB0009037 303 303 Processed 25/11/2023 8011111726 BIMLA BALVIR HDFC BANK LTD(607152)
51 KAPURTHALA PB-06-001-075-001/7
(Lakhan Klan) 		2606001000NRG24271020230097537 01/11/2023 Vidaya 2606001WL006658 Vidaya 00078 CNRB0009037 1212 1212 Processed 26/11/2023 8011111735 VIDAYA CANARA BANK(508532)
SubTotal 23331 23331
52 KAPURTHALA PB-06-001-019-001/186
(Bishanpur) 		2606001000NRG24271020230096807 01/11/2023 Soma 2606001WL006622 Soma 00089 CBIN0281159 1515 1515 Processed 25/11/2023 8011111723 MRS SOMA NIRMAL SINGH STATE BANK OF INDIA(508548)
53 KAPURTHALA PB-06-001-019-001/74
(Bishanpur) 		2606001000NRG24271020230096824 01/11/2023 Rano 2606001WL006622 Rano 00089 CBIN0281159 1515 1515 Processed 26/11/2023 8011111760 RANO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
54 KAPURTHALA PB-06-001-027-001/50
(Dainwind) 		2606001000NRG24271020230097296 01/11/2023 Bans Kaur 2606001WL006647 Bans Kaur 00089 CBIN0281159 2424 2424 Processed 25/11/2023 8011111756 Mr. BANS KAUR BANS CENTRAL BANK OF INDIA(607115)
SubTotal 5454 5454
55 KAPURTHALA PB-06-001-035-001/23
(Dulowal) 		2606001000NRG24271020230097480 01/11/2023 Veero 2606001WL006656 Veero 00165 IBKL0000687 1515 1515 Processed 25/11/2023 8011111715 VEERO IDBI BANK(607095)
56 KAPURTHALA PB-06-001-035-001/41
(Dulowal) 		2606001000NRG24271020230097481 01/11/2023 Binder 2606001WL006656 Binder 00165 IBKL0000687 1818 1818 Processed 25/11/2023 8011111714 BINDER S/O PRITAM PUNJAB GRAMIN BANK(607138)
57 KAPURTHALA PB-06-001-035-001/41
(Dulowal) 		2606001000NRG24271020230097482 01/11/2023 Rani 2606001WL006656 Rani 00165 IBKL0000687 1818 1818 Processed 25/11/2023 8011111713 RANI IDBI BANK(607095)
SubTotal 5151 5151
58 KAPURTHALA PB-06-001-005-001/26
(Aujla Jogi) 		2606001000NRG24261020230096569 01/11/2023 Kamlesh Kaur 2606001WL006606 Kamlesh Kaur 00176 IDIB000K015 1212 1212 Processed 25/11/2023 8011111745 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
59 KAPURTHALA PB-06-001-005-001/63
(Aujla Jogi) 		2606001000NRG24261020230096572 01/11/2023 Mahinder Kaur 2606001WL006606 Mahinder Kaur 00176 IDIB000K015 1515 1515 Processed 26/11/2023 8011111780 MOHINDER KAUR W/O JEET SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
60 KAPURTHALA PB-06-001-005-001/71
(Aujla Jogi) 		2606001000NRG24261020230096574 01/11/2023 Gurjeet Kaur 2606001WL006606 Gurjeet Kaur 00176 IDIB000K015 909 909 Processed 25/11/2023 8011111791 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
61 KAPURTHALA PB-06-001-005-001/72
(Aujla Jogi) 		2606001000NRG24271020230096749 01/11/2023 Baljit Kaur 2606001WL006619 Baljit Kaur 00176 IDIB000K015 1515 1515 Processed 25/11/2023 8011111779 Mrs. BALJEET KAUR BANK OF MAHARASHTRA(607387)
62 KAPURTHALA PB-06-001-019-001/184
(Bishanpur) 		2606001000NRG24271020230096806 01/11/2023 Chhindo 2606001WL006622 Chhindo 00176 IDIB000K015 1515 1515 Processed 25/11/2023 8011111860 MRS SHINDO STATE BANK OF INDIA(508548)
63 KAPURTHALA PB-06-001-019-001/189
(Bishanpur) 		2606001000NRG24271020230096808 01/11/2023 Darshan Kaur 2606001WL006622 Darshan Kaur 00176 IDIB000K015 909 909 Processed 25/11/2023 8011111781 Mrs. Darshan Kaur INDIAN BANK(607105)
SubTotal 7575 7575
64 KAPURTHALA PB-06-001-005-001/81
(Aujla Jogi) 		2606001000NRG24271020230096756 01/11/2023 Manpreet Singh 2606001WL006619 Manpreet Singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011111834 MANPREET SINGH UNION BANK OF INDIA(508500)
65 KAPURTHALA PB-06-001-019-001/117
(Bishanpur) 		2606001000NRG24271020230096801 01/11/2023 Seema 2606001WL006622 Seema 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011111824 SEEMA W/O GURPAL CHAND PUNJAB GRAMIN BANK(607138)
66 KAPURTHALA PB-06-001-019-001/19
(Bishanpur) 		2606001000NRG24271020230096809 01/11/2023 Kuldeep Kaur 2606001WL006622 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011111744 KULDEEP KAUR W O GOP BANK OF BARODA(606985)
67 KAPURTHALA PB-06-001-019-001/223
(Bishanpur) 		2606001000NRG24271020230096813 01/11/2023 Suman 2606001WL006622 Suman 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011111806 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
68 KAPURTHALA PB-06-001-019-001/23
(Bishanpur) 		2606001000NRG24271020230096814 01/11/2023 Manjit Kaur 2606001WL006622 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011111812 MANJIT KAUR W/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
69 KAPURTHALA PB-06-001-019-001/42
(Bishanpur) 		2606001000NRG24271020230096820 01/11/2023 Balwinder Kaur 2606001WL006622 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011111804 BALWINDER KAUR W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
70 KAPURTHALA PB-06-001-019-001/50
(Bishanpur) 		2606001000NRG24271020230096822 01/11/2023 Darshan Kaur 2606001WL006622 Darshan Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011111818 DARSHO UNION BANK OF INDIA(508500)
71 KAPURTHALA PB-06-001-027-001/107
(Dainwind) 		2606001000NRG24271020230097281 01/11/2023 Manjit Kaur 2606001WL006647 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011111858 MANJIT KAUR WO SEWA SINGH PUNJAB GRAMIN BANK(607138)
72 KAPURTHALA PB-06-001-027-001/120
(Dainwind) 		2606001000NRG24271020230097284 01/11/2023 Sumittar Kaur 2606001WL006647 Sumittar Kaur 00352 PUNB0PGB003 1818 1818 Processed 26/11/2023 8011111859 SUMITTER KAUR UCO BANK(607066)
73 KAPURTHALA PB-06-001-027-001/121
(Dainwind) 		2606001000NRG24271020230097285 01/11/2023 Harbans Kaur 2606001WL006647 Harbans Kaur 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011111854 HARBANS KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
74 KAPURTHALA PB-06-001-027-001/122
(Dainwind) 		2606001000NRG24271020230097286 01/11/2023 Nanki 2606001WL006647 Nanki 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011111855 NANKI W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
75 KAPURTHALA PB-06-001-027-001/20
(Dainwind) 		2606001000NRG24271020230097289 01/11/2023 Bakhso 2606001WL006647 Bakhso 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011111815 BAKHSO W/O JASMAIL LAL PUNJAB GRAMIN BANK(607138)
76 KAPURTHALA PB-06-001-027-001/21
(Dainwind) 		2606001000NRG24271020230097290 01/11/2023 Bholi 2606001WL006647 Bholi 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011111817 BHOLI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
77 KAPURTHALA PB-06-001-027-001/27
(Dainwind) 		2606001000NRG24271020230097292 01/11/2023 Harjinder Kaur 2606001WL006647 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011111816 HARJINDER KAUR W/O ASHOK PUNJAB GRAMIN BANK(607138)
78 KAPURTHALA PB-06-001-027-001/52
(Dainwind) 		2606001000NRG24271020230097297 01/11/2023 Reena Rani 2606001WL006647 Reena Rani 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8011111856 REENA RANI W/O JASPAL PUNJAB GRAMIN BANK(607138)
79 KAPURTHALA PB-06-001-027-001/65
(Dainwind) 		2606001000NRG24271020230097301 01/11/2023 Nisha 2606001WL006647 Nisha 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011111857 NISHA D/O RASHPAL BHATI PUNJAB GRAMIN BANK(607138)
80 KAPURTHALA PB-06-001-035-001/124
(Dulowal) 		2606001000NRG24271020230097473 01/11/2023 Jinder 2606001WL006656 Jinder 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011111852 JINDER IDBI BANK(607095)
81 KAPURTHALA PB-06-001-035-001/124
(Dulowal) 		2606001000NRG24271020230097474 01/11/2023 Savinder 2606001WL006656 Savinder 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011111851 SAVINDER SO PARITU PUNJAB GRAMIN BANK(607138)
82 KAPURTHALA PB-06-001-035-001/133
(Dulowal) 		2606001000NRG24271020230096930 01/11/2023 Manjit Kaur 2606001WL006628 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011111738 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
83 KAPURTHALA PB-06-001-035-001/135
(Dulowal) 		2606001000NRG24271020230097476 01/11/2023 Madan 2606001WL006656 Madan 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011111821 MADAN SO BALDEV PUNJAB GRAMIN BANK(607138)
84 KAPURTHALA PB-06-001-035-001/135
(Dulowal) 		2606001000NRG24271020230097475 01/11/2023 Manjit Kaur 2606001WL006656 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011111743 MANJIT KAUR W/O MADAN SINGH PUNJAB NATIONAL BANK(508568)
85 KAPURTHALA PB-06-001-035-001/185
(Dulowal) 		2606001000NRG24271020230097478 01/11/2023 Bahadur Singh 2606001WL006656 Bahadur Singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011111850 BAHADUR SINGH SO KEWAL SINGH PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-035-001/192
(Dulowal) 		2606001000NRG24271020230097479 01/11/2023 Amandeep Kaur 2606001WL006656 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011111849 AMANDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
87 KAPURTHALA PB-06-001-035-001/8
(Dulowal) 		2606001000NRG24271020230097484 01/11/2023 Makhan 2606001WL006656 Makhan 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011111822 MAKHAN S/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
88 KAPURTHALA PB-06-001-035-001/80
(Dulowal) 		2606001000NRG24271020230096932 01/11/2023 Dalbir Kaur 2606001WL006628 Dalbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011111853 DALBIR KAUR WO SUKHDEV SINGH CAPITAL LOCAL AREA BANK(607307)
89 KAPURTHALA PB-06-001-035-001/9
(Dulowal) 		2606001000NRG24271020230097485 01/11/2023 Jaswinder 2606001WL006656 Jaswinder 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011111823 JASWINDER KAUR IDBI BANK(607095)
90 KAPURTHALA PB-06-001-040-001/16
(Dham) 		2606001000NRG24271020230097362 01/11/2023 Nisha Rani 2606001WL006651 Nisha Rani 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011111813 NISHA RANI W/O GURDEV LAL PUNJAB GRAMIN BANK(607138)
91 KAPURTHALA PB-06-001-040-001/20
(Dham) 		2606001000NRG24271020230097363 01/11/2023 Mahinder Kaur 2606001WL006651 Mahinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011111814 MOHINDER KAUR W/O SWARAN CHAND PUNJAB GRAMIN BANK(607138)
92 KAPURTHALA PB-06-001-040-001/65
(Dham) 		2606001000NRG24271020230097372 01/11/2023 Gurpreet Singh 2606001WL006651 Gurpreet Singh 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011111807 GURPREET SINGH SO AMRIK LAL PUNJAB GRAMIN BANK(607138)
93 KAPURTHALA PB-06-001-058-001/26
(Kala Sanghian) 		2606001000NRG24271020230097685 01/11/2023 Shindo 2606001WL006666 Shindo 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011111711 SHINDO PUNJAB NATIONAL BANK(508568)
94 KAPURTHALA PB-06-001-058-001/39
(Kala Sanghian) 		2606001000NRG24271020230097686 01/11/2023 Saloni 2606001WL006666 Saloni 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011111801 SALOMI WO RESHAM PAL PUNJAB NATIONAL BANK(508568)
95 KAPURTHALA PB-06-001-058-001/47
(Kala Sanghian) 		2606001000NRG24271020230097687 01/11/2023 Sarabjit Kaur 2606001WL006666 Sarabjit Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011111761 SARABJIT KAUR HDFC BANK LTD(607152)
96 KAPURTHALA PB-06-001-058-001/64
(Kala Sanghian) 		2606001000NRG24271020230097688 01/11/2023 Balwinder 2606001WL006666 Balwinder 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011111802 BALWINDER SO PREETU PUNJAB NATIONAL BANK(508568)
97 KAPURTHALA PB-06-001-058-001/72
(Kala Sanghian) 		2606001000NRG24271020230097689 01/11/2023 Balwinder 2606001WL006666 Balwinder 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011111861 BALWINDER SO PREETO PUNJAB NATIONAL BANK(508568)
98 KAPURTHALA PB-06-001-091-001/1
(Nawan Pind) 		2606001000NRG24271020230097749 01/11/2023 Tarsem Singh 2606001WL006669 Tarsem Singh 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011111810 TARSEM SINGH S/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
99 KAPURTHALA PB-06-001-091-001/13
(Nawan Pind) 		2606001000NRG24271020230097750 01/11/2023 Gurmit Kaur 2606001WL006669 Gurmit Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011111808 GURMIT KAUR W/O MAKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
100 KAPURTHALA PB-06-001-091-001/2
(Nawan Pind) 		2606001000NRG24271020230097751 01/11/2023 Swaran Kaur 2606001WL006669 Swaran Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011111809 SWARAN KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
101 KAPURTHALA PB-06-001-091-001/23
(Nawan Pind) 		2606001000NRG24271020230097752 01/11/2023 Sarabjit Kaur 2606001WL006669 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011111811 SARBJEET KAUR HDFC BANK LTD(607152)
102 KAPURTHALA PB-06-001-091-001/27
(Nawan Pind) 		2606001000NRG24271020230097753 01/11/2023 Balwinder Kaur 2606001WL006669 Balwinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011111820 BALWINDER KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
103 KAPURTHALA PB-06-001-091-001/61
(Nawan Pind) 		2606001000NRG24271020230097756 01/11/2023 Rajwinder Kaur 2606001WL006669 Rajwinder Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011111803 RAJWINDER KAUR HDFC BANK LTD(607152)
104 KAPURTHALA PB-06-001-091-001/63
(Nawan Pind) 		2606001000NRG24271020230097757 01/11/2023 Kiran 2606001WL006669 Kiran 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011111805 KIRAN SURINDER HDFC BANK LTD(607152)
105 KAPURTHALA PB-06-001-091-001/70
(Nawan Pind) 		2606001000NRG24271020230097758 01/11/2023 Palwinder Kaur 2606001WL006669 Palwinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011111819 HARPREET SINGH UG PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
106 KAPURTHALA PB-06-001-096-001/1
(Phiali) 		2606001000NRG24271020230097934 01/11/2023 Baksho 2606001WL006679 Baksho 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011111845 BAKSHO W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
107 KAPURTHALA PB-06-001-096-001/13
(Phiali) 		2606001000NRG24271020230097935 01/11/2023 Manjit Kaur 2606001WL006679 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011111838 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
108 KAPURTHALA PB-06-001-096-001/14
(Phiali) 		2606001000NRG24271020230097936 01/11/2023 Jaswinder Kaur 2606001WL006679 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011111846 JASWINDER KAUR W/O KARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
109 KAPURTHALA PB-06-001-096-001/15
(Phiali) 		2606001000NRG24271020230097937 01/11/2023 Sukhwinder Kaur 2606001WL006679 Sukhwinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011111833 SUKHWINDER KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
110 KAPURTHALA PB-06-001-096-001/16
(Phiali) 		2606001000NRG24271020230097938 01/11/2023 Paramjit Kaur 2606001WL006679 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011111739 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
111 KAPURTHALA PB-06-001-096-001/24
(Phiali) 		2606001000NRG24271020230097939 01/11/2023 Balbir Kaur 2606001WL006679 Balbir Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011111831 BALVIR KAUR W/O RAGHVIR SINGH PUNJAB GRAMIN BANK(607138)
112 KAPURTHALA PB-06-001-096-001/26
(Phiali) 		2606001000NRG24271020230097940 01/11/2023 Sherukhan 2606001WL006679 Sherukhan 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011111835 SHERUKHAN S/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
113 KAPURTHALA PB-06-001-096-001/27
(Phiali) 		2606001000NRG24271020230097941 01/11/2023 Balwinder Kaur 2606001WL006679 Balwinder Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011111740 BALWINDER KAUR WO MAHINDER PAL PUNJAB GRAMIN BANK(607138)
114 KAPURTHALA PB-06-001-096-001/3
(Phiali) 		2606001000NRG24271020230097942 01/11/2023 Lal Singh 2606001WL006679 Lal Singh 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011111847 LAL CHAND S/O NAZAR PUNJAB GRAMIN BANK(607138)
115 KAPURTHALA PB-06-001-096-001/33
(Phiali) 		2606001000NRG24271020230097943 01/11/2023 Jasvir Kaur 2606001WL006679 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Rejected 25/11/2023 8011111830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 KAPURTHALA PB-06-001-096-001/35
(Phiali) 		2606001000NRG24271020230097944 01/11/2023 Sadhu Singh 2606001WL006679 Sadhu Singh 00352 PUNB0PGB003 2121 2121 Processed 26/11/2023 8011111742 SADHU SINGH UCO BANK(607066)
117 KAPURTHALA PB-06-001-096-001/36
(Phiali) 		2606001000NRG24271020230097945 01/11/2023 Baldev Singh 2606001WL006679 Baldev Singh 00352 PUNB0PGB003 1212 1212 Processed 26/11/2023 8011111829 BALDEV SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
118 KAPURTHALA PB-06-001-096-001/42
(Phiali) 		2606001000NRG24271020230097946 01/11/2023 Sohan Singh 2606001WL006679 Sohan Singh 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011111828 SOHAN SINGH S/O SANTA SINGH PUNJAB GRAMIN BANK(607138)
119 KAPURTHALA PB-06-001-096-001/5
(Phiali) 		2606001000NRG24271020230097947 01/11/2023 Balwinder Kaur 2606001WL006679 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011111836 BALWINDER KAUR W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
120 KAPURTHALA PB-06-001-123-001/14
(Wadala Kalan) 		2606001000NRG24301020230099352 01/11/2023 Shindo 2606001WL006775 Shindo 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8011111841 SHINDO W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
121 KAPURTHALA PB-06-001-123-001/28
(Wadala Kalan) 		2606001000NRG24301020230099353 01/11/2023 Surjit Kaur 2606001WL006775 Surjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 25/11/2023 8011111844 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
122 KAPURTHALA PB-06-001-123-001/30
(Wadala Kalan) 		2606001000NRG24301020230099354 01/11/2023 Gurbax 2606001WL006775 Gurbax 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011111800 GURBAKSH KAUR W/O SONU PUNJAB GRAMIN BANK(607138)
123 KAPURTHALA PB-06-001-123-001/46
(Wadala Kalan) 		2606001000NRG24301020230099355 01/11/2023 Sarwan Singh 2606001WL006775 Sarwan Singh 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8011111839 SARWAN SINGH PUNJAB GRAMIN BANK(607138)
124 KAPURTHALA PB-06-001-123-001/5
(Wadala Kalan) 		2606001000NRG24301020230099356 01/11/2023 GIANO 2606001WL006775 GIANO 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011111842 GIANO W/O GURMIT PUNJAB GRAMIN BANK(607138)
125 KAPURTHALA PB-06-001-123-001/57
(Wadala Kalan) 		2606001000NRG24301020230099357 01/11/2023 Jaswinder Kaur 2606001WL006775 Jaswinder Kaur 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011111741 JASWINDER KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
126 KAPURTHALA PB-06-001-123-001/62
(Wadala Kalan) 		2606001000NRG24301020230099358 01/11/2023 Daljit kaur 2606001WL006775 Daljit kaur 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011111825 DALJIT KAUR IDBI BANK(607095)
127 KAPURTHALA PB-06-001-123-001/64
(Wadala Kalan) 		2606001000NRG24301020230099359 01/11/2023 Bhajan Kaur 2606001WL006775 Bhajan Kaur 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011111848 BHAJAN KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
128 KAPURTHALA PB-06-001-123-001/67
(Wadala Kalan) 		2606001000NRG24301020230099361 01/11/2023 Paramjit Singh 2606001WL006775 Paramjit Singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011111837 PARAMJIT SINGH SO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
129 KAPURTHALA PB-06-001-123-001/7
(Wadala Kalan) 		2606001000NRG24301020230099362 01/11/2023 Manjit Kaur 2606001WL006775 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011111862 MANJEET KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
130 KAPURTHALA PB-06-001-123-001/74
(Wadala Kalan) 		2606001000NRG24301020230099363 01/11/2023 Manjit Kaur 2606001WL006775 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011111832 MANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
131 KAPURTHALA PB-06-001-123-001/76
(Wadala Kalan) 		2606001000NRG24301020230099364 01/11/2023 Sumitra Devi 2606001WL006775 Sumitra Devi 00352 PUNB0PGB003 3333 3333 Processed 25/11/2023 8011111827 SUMITRA DEVI W/O HARKESH KUMAR PUNJAB GRAMIN BANK(607138)
132 KAPURTHALA PB-06-001-123-001/78
(Wadala Kalan) 		2606001000NRG24301020230099365 01/11/2023 Naresh Kumar 2606001WL006775 Naresh Kumar 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011111826 NARESH KUMAR SO GURMIT PUNJAB GRAMIN BANK(607138)
133 KAPURTHALA PB-06-001-123-001/8
(Wadala Kalan) 		2606001000NRG24301020230099366 01/11/2023 Lakhwinder Singh 2606001WL006775 Lakhwinder Singh 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011111840 LAKHWINDER SINGH AND BALJIT KAUR PUNJAB GRAMIN BANK(607138)
134 KAPURTHALA PB-06-001-123-001/81
(Wadala Kalan) 		2606001000NRG24301020230099367 01/11/2023 Pooja 2606001WL006775 Pooja 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011111843 POOJA W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 92112 92112
135 KAPURTHALA PB-06-001-019-001/173
(Bishanpur) 		2606001000NRG24271020230096804 01/11/2023 Jasvir Kaur 2606001WL006622 Jasvir Kaur 00354 PUNB0025800 909 909 Processed 25/11/2023 8011111712 JASVIR KAUR WO SHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
136 KAPURTHALA PB-06-001-058-001/75
(Kala Sanghian) 		2606001000NRG24271020230097690 01/11/2023 Sita Rani 2606001WL006666 Sita Rani 00354 PUNB0136110 303 303 Processed 25/11/2023 8011111717 SITA RANI DO HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
137 KAPURTHALA PB-06-001-018-001/1
(Brindpur) 		2606001000NRG24271020230096825 01/11/2023 Malkito 2606001WL006623 Malkito 00354 PUNB0313100 1818 1818 Processed 25/11/2023 8011111754 MALKEET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
138 KAPURTHALA PB-06-001-018-001/20
(Brindpur) 		2606001000NRG24271020230096826 01/11/2023 Balwinder Kaur 2606001WL006623 Balwinder Kaur 00354 PUNB0313100 1212 1212 Processed 25/11/2023 8011111755 BALWINDER KAUR WO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
139 KAPURTHALA PB-06-001-018-001/22
(Brindpur) 		2606001000NRG24271020230096827 01/11/2023 Jaswinder Kaur 2606001WL006623 Jaswinder Kaur 00354 PUNB0313100 2121 2121 Processed 25/11/2023 8011111753 JASWINDER KAUR W/O KALA PUNJAB NATIONAL BANK(508568)
140 KAPURTHALA PB-06-001-018-001/24
(Brindpur) 		2606001000NRG24271020230096828 01/11/2023 Beero 2606001WL006623 Beero 00354 PUNB0313100 1818 1818 Processed 25/11/2023 8011111748 BEERO W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
141 KAPURTHALA PB-06-001-058-001/83
(Kala Sanghian) 		2606001000NRG24271020230097691 01/11/2023 Joginder Kaur 2606001WL006666 Joginder Kaur 00354 PUNB0349100 303 303 Processed 25/11/2023 8011111757 JOGINDER KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
142 KAPURTHALA PB-06-001-040-001/41
(Dham) 		2606001000NRG24271020230097367 01/11/2023 Kirpal Singh 2606001WL006651 Kirpal Singh 00354 PUNB0349200 2121 2121 Processed 25/11/2023 8011111758 KIRPAL SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
143 KAPURTHALA PB-06-001-040-001/5
(Dham) 		2606001000NRG24271020230097368 01/11/2023 Rajni Bali 2606001WL006651 Rajni Bali 00354 PUNB0349200 2424 2424 Processed 25/11/2023 8011111759 RAJNI W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
144 KAPURTHALA PB-06-001-040-001/6
(Dham) 		2606001000NRG24271020230097370 01/11/2023 Kamal Rani 2606001WL006651 Kamal Rani 00354 PUNB0349200 2121 2121 Processed 25/11/2023 8011111747 KAMLA RANI W/O DEEP RAJ & DSWO PLA 56565 PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
145 KAPURTHALA PB-06-001-005-001/75
(Aujla Jogi) 		2606001000NRG24271020230096750 01/11/2023 Jaswinder Kaur 2606001WL006619 Jaswinder Kaur 00354 PUNB0672400 1212 1212 Processed 25/11/2023 8011111799 JASWINDER KAUR WO DHANWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
146 KAPURTHALA PB-06-001-019-001/127
(Bishanpur) 		2606001000NRG24271020230096802 01/11/2023 Deepa Rani 2606001WL006622 Deepa Rani 00415 SBIN0002442 1515 1515 Processed 25/11/2023 8011111752 MISS DEEPA RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
147 KAPURTHALA PB-06-001-019-001/177
(Bishanpur) 		2606001000NRG24271020230096805 01/11/2023 Dayal 2606001WL006622 Dayal 00415 SBIN0050065 1515 1515 Processed 25/11/2023 8011111793 DAYAL S O SH PRITU BANK OF BARODA(606985)
148 KAPURTHALA PB-06-001-019-001/193
(Bishanpur) 		2606001000NRG24271020230096810 01/11/2023 Beero 2606001WL006622 Beero 00415 SBIN0050065 909 909 Processed 25/11/2023 8011111795 MRS BEERO WO BAKSHI STATE BANK OF INDIA(508548)
149 KAPURTHALA PB-06-001-019-001/203
(Bishanpur) 		2606001000NRG24271020230096811 01/11/2023 Jaswinder Kaur 2606001WL006622 Jaswinder Kaur 00415 SBIN0050065 1515 1515 Processed 25/11/2023 8011111796 JASWINDER KAUR WO SUCHA PUNJAB NATIONAL BANK(508568)
150 KAPURTHALA PB-06-001-019-001/205
(Bishanpur) 		2606001000NRG24271020230096812 01/11/2023 Jinder 2606001WL006622 Jinder 00415 SBIN0050065 606 606 Processed 25/11/2023 8011111797 MRS JINDER JINDER STATE BANK OF INDIA(508548)
151 KAPURTHALA PB-06-001-019-001/36
(Bishanpur) 		2606001000NRG24271020230096819 01/11/2023 Kewal 2606001WL006622 Kewal 00415 SBIN0050065 1515 1515 Processed 25/11/2023 8011111792 MR KEWAL KEWAL CDPO STATE BANK OF INDIA(508548)
152 KAPURTHALA PB-06-001-019-001/69
(Bishanpur) 		2606001000NRG24271020230096823 01/11/2023 Rani 2606001WL006622 Rani 00415 SBIN0050065 1515 1515 Processed 25/11/2023 8011111794 RANO WO PAPU PUNJAB NATIONAL BANK(508568)
SubTotal 7575 7575
153 KAPURTHALA PB-06-001-040-001/50
(Dham) 		2606001000NRG24271020230097369 01/11/2023 Neelam 2606001WL006651 Neelam 00415 SBIN0050253 2424 2424 Processed 25/11/2023 8011111798 MRS NEELAM STATE BANK OF INDIA(508548)
SubTotal 2424 2424
154 KAPURTHALA PB-06-001-027-001/108
(Dainwind) 		2606001000NRG24271020230097282 01/11/2023 Buta Ram 2606001WL006647 Buta Ram 00462 UCBA0001800 1515 1515 Processed 25/11/2023 8011111750 BOOTA RAM SO DARSHAN LAL PUNJAB NATIONAL BANK(508568)
155 KAPURTHALA PB-06-001-027-001/5
(Dainwind) 		2606001000NRG24271020230097295 01/11/2023 Amarjit Singh 2606001WL006647 Amarjit Singh 00462 UCBA0001800 2727 2727 Processed 25/11/2023 8011111725 Mr. AMARJIT SINGH BANK OF MAHARASHTRA(607387)
156 KAPURTHALA PB-06-001-027-001/83
(Dainwind) 		2606001000NRG24271020230097307 01/11/2023 Harbhajan Lal 2606001WL006647 Harbhajan Lal 00462 UCBA0001800 2727 2727 Processed 26/11/2023 8011111724 HARBHAJAN LAL S\O VEERO RAM UCO BANK(607066)
SubTotal 6969 6969
157 KAPURTHALA PB-06-001-019-001/153
(Bishanpur) 		2606001000NRG24271020230096803 01/11/2023 Sarabjit Kaur 2606001WL006622 Sarabjit Kaur 00468 UBIN0816710 909 909 Processed 25/11/2023 8011111749 SARBJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 909 909
158 KAPURTHALA PB-06-001-075-001/14
(Lakhan Klan) 		2606001000NRG24271020230097517 01/11/2023 Kala 2606001WL006658 Kala 00468 UBIN0819611 303 303 Processed 25/11/2023 8011111751 KALA S/O BANTA UNION BANK OF INDIA(508500)
SubTotal 303 303
Total 232704 232704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_011123APB_FTO_65444 Bank of India BKID0006390 KAPURTHALA 17574
2 KAPURTHALA PB2606001_011123APB_FTO_65444 Bank of Maharastra MAHB0001493 KAPURTHALA 37875
3 KAPURTHALA PB2606001_011123APB_FTO_65444 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 7575
4 KAPURTHALA PB2606001_011123APB_FTO_65444 Canara Bank CNRB0009037 LAKHAN KALAN 23331
5 KAPURTHALA PB2606001_011123APB_FTO_65444 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 5454
6 KAPURTHALA PB2606001_011123APB_FTO_65444 IDBI Bank IBKL0000687 KAPURTHALA 5151
7 KAPURTHALA PB2606001_011123APB_FTO_65444 Indian Bank IDIB000K015 KAPURTHALA 7575
8 KAPURTHALA PB2606001_011123APB_FTO_65444 Punjab Gramin Bank PUNB0PGB003 Kala Sanghian 303
9 KAPURTHALA PB2606001_011123APB_FTO_65444 Punjab Gramin Bank PUNB0PGB003 Kapurthala 3030
10 KAPURTHALA PB2606001_011123APB_FTO_65444 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 81810
11 KAPURTHALA PB2606001_011123APB_FTO_65444 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KAPURTHALA 4242
12 KAPURTHALA PB2606001_011123APB_FTO_65444 Punjab Gramin Bank PUNB0PGB003 Wadala Kalan 2727
13 KAPURTHALA PB2606001_011123APB_FTO_65444 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 909
14 KAPURTHALA PB2606001_011123APB_FTO_65444 Punjab National Bank PUNB0136110 Kala Sanghian 303
15 KAPURTHALA PB2606001_011123APB_FTO_65444 Punjab National Bank PUNB0313100 SHAIKHUPUR 6969
16 KAPURTHALA PB2606001_011123APB_FTO_65444 Punjab National Bank PUNB0349100 KALA SANGHIAN 303
17 KAPURTHALA PB2606001_011123APB_FTO_65444 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 6666
18 KAPURTHALA PB2606001_011123APB_FTO_65444 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 1212
19 KAPURTHALA PB2606001_011123APB_FTO_65444 State Bank of India SBIN0002442 NURMAHAL 1515
20 KAPURTHALA PB2606001_011123APB_FTO_65444 State Bank of India SBIN0050065 KAPURTHALA- MAIN 7575
21 KAPURTHALA PB2606001_011123APB_FTO_65444 State Bank of India SBIN0050253 SAINIK SCHOOL KAPURTHALA 2424
22 KAPURTHALA PB2606001_011123APB_FTO_65444 UCO Bank UCBA0001800 KAPURTHALA 6969
23 KAPURTHALA PB2606001_011123APB_FTO_65444 Union Bank of India UBIN0816710 Kapurthala 909
24 KAPURTHALA PB2606001_011123APB_FTO_65444 Union Bank of India UBIN0819611 HAMIRA 303

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