Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:10:20 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_070823APB_FTO_41575
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-06-001-084-001/45
(Madho Jhanda) 		2606001000NRG24070820230045810 07/08/2023 Vijay Kumar 2606001WL003442 Vijay Kumar 00045 BARB0KAPURX 1818 1818 Processed 12/08/2023 4525283057 VIJAY KUMAR SO TARSEM LAL BANK OF BARODA(606985)
2 KAPURTHALA PB-06-001-110-003/68
(Saidowal) 		2606001000NRG24070820230045852 07/08/2023 Jaswinder Singh 2606001WL003444 Jaswinder Singh 00045 BARB0KAPURX 1515 1515 Processed 12/08/2023 4525283056 JASWINDER SINGH BANK OF BARODA(606985)
SubTotal 3333 3333
3 KAPURTHALA PB-06-001-084-001/34
(Madho Jhanda) 		2606001000NRG24070820230045804 07/08/2023 Manjeet Kaur 2606001WL003442 Manjeet Kaur 00048 BKID0006390 1818 1818 Processed 12/08/2023 4525283128 MANJEET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
4 KAPURTHALA PB-06-001-084-001/51
(Madho Jhanda) 		2606001000NRG24070820230045813 07/08/2023 Kamaljit Kaur 2606001WL003442 Kamaljit Kaur 00048 BKID0006390 1818 1818 Processed 12/08/2023 4525283129 KAMALJEET KAUR BANK OF INDIA(508505)
5 KAPURTHALA PB-06-001-084-001/62
(Madho Jhanda) 		2606001000NRG24070820230045816 07/08/2023 Sapna 2606001WL003442 Sapna 00048 BKID0006390 1818 1818 Processed 12/08/2023 4525283036 SAPNA W/O. ROSHAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
6 KAPURTHALA PB-06-001-110-003/97
(Saidowal) 		2606001000NRG24070820230045862 07/08/2023 Rajvinder Kaur 2606001WL003444 Rajvinder Kaur 00051 MAHB0001493 1818 1818 Processed 12/08/2023 4525283117 Miss. RAJVINDER KAUR DO SH CHANCHAL SIN BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
7 KAPURTHALA PB-06-001-110-003/118
(Saidowal) 		2606001000NRG24070820230045842 07/08/2023 Rajwinder Kaur 2606001WL003444 Rajwinder Kaur 00078 CNRB0008586 1818 1818 Processed 12/08/2023 4525283015 RAJWINDER KAUR CANARA BANK(508532)
8 KAPURTHALA PB-06-001-110-003/75
(Saidowal) 		2606001000NRG24070820230045854 07/08/2023 Palo 2606001WL003444 Palo 00078 CNRB0008586 1818 1818 Processed 12/08/2023 4525283014 PALO CANARA BANK(508532)
9 KAPURTHALA PB-06-001-110-003/77
(Saidowal) 		2606001000NRG24070820230045855 07/08/2023 Joginder Kaur 2606001WL003444 Joginder Kaur 00078 CNRB0008586 1818 1818 Processed 12/08/2023 4525283009 JOGINDER KAUR ICICI BANK LTD(508534)
10 KAPURTHALA PB-06-001-110-003/89
(Saidowal) 		2606001000NRG24070820230045859 07/08/2023 Manjit Kaur 2606001WL003444 Manjit Kaur 00078 CNRB0008586 1818 1818 Processed 12/08/2023 4525283010 MANJEET KAUR ICICI BANK LTD(508534)
11 KAPURTHALA PB-06-001-110-003/98
(Saidowal) 		2606001000NRG24070820230045863 07/08/2023 Kamal 2606001WL003444 Kamal 00078 CNRB0008586 1515 1515 Processed 12/08/2023 4525283013 KAMAL HARJINDER HDFC BANK LTD(607152)
SubTotal 8787 8787
12 KAPURTHALA PB-06-001-024-001/2
(Bibri) 		2606001000NRG24070820230045779 07/08/2023 Shibo 2606001WL003440 Shibo 00089 CBIN0281159 2727 2727 Processed 12/08/2023 4525283114 Mrs. SEEBO W/O RATTAN SINGH CENTRAL BANK OF INDIA(607115)
13 KAPURTHALA PB-06-001-084-001/36
(Madho Jhanda) 		2606001000NRG24070820230045806 07/08/2023 Mahinder Singh 2606001WL003442 Mahinder Singh 00089 CBIN0281159 909 909 Processed 12/08/2023 4525283058 MHINDER SINGH S/O KAPOOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
14 KAPURTHALA PB-06-001-084-001/13
(Madho Jhanda) 		2606001000NRG24070820230045795 07/08/2023 Balvir Kaur 2606001WL003442 Balvir Kaur 00152 HDFC0000138 1515 1515 Processed 12/08/2023 4525283042 BALVIR KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
15 KAPURTHALA PB-06-001-035-001/41
(Dulowal) 		2606001000NRG24070820230045666 07/08/2023 Binder 2606001WL003433 Binder 00165 IBKL0000687 1515 1515 Processed 12/08/2023 4525283077 BINDER S/O PRITAM PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
16 KAPURTHALA PB-06-001-072-001/2
(Kokalpur) 		2606001000NRG24070820230045790 07/08/2023 Surjit Kaur 2606001WL003441 Surjit Kaur 00176 IDIB000K015 1818 1818 Processed 12/08/2023 4525283082 Mrs. SURJIT KAUR INDIAN BANK(607105)
17 KAPURTHALA PB-06-001-084-001/1
(Madho Jhanda) 		2606001000NRG24070820230045792 07/08/2023 Gurdev Kaur 2606001WL003442 Gurdev Kaur 00176 IDIB000K015 1515 1515 Processed 12/08/2023 4525283126 Ms. GURDEV KAUR INDIAN BANK(607105)
18 KAPURTHALA PB-06-001-084-001/10
(Madho Jhanda) 		2606001000NRG24070820230045793 07/08/2023 Surinder Pal 2606001WL003442 Surinder Pal 00176 IDIB000K015 1818 1818 Processed 12/08/2023 4525283038 Mr. SURINDER PAL S/O BANTA RAM INDIAN BANK(607105)
19 KAPURTHALA PB-06-001-084-001/12
(Madho Jhanda) 		2606001000NRG24070820230045794 07/08/2023 Jasvir Kaur 2606001WL003442 Jasvir Kaur 00176 IDIB000K015 1515 1515 Processed 12/08/2023 4525283037 Mrs. JASVIR KAUR W/O HARBHAJAN SINGH INDIAN BANK(607105)
20 KAPURTHALA PB-06-001-084-001/18
(Madho Jhanda) 		2606001000NRG24070820230045796 07/08/2023 Swaran Kaur 2606001WL003442 Swaran Kaur 00176 IDIB000K015 1515 1515 Processed 12/08/2023 4525283123 Mrs. SWARAN KAUR W/O TARSEM LAL INDIAN BANK(607105)
21 KAPURTHALA PB-06-001-084-001/22
(Madho Jhanda) 		2606001000NRG24070820230045797 07/08/2023 Mukesh Lal 2606001WL003442 Mukesh Lal 00176 IDIB000K015 1818 1818 Processed 12/08/2023 4525283125 MUKESH LAL AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
22 KAPURTHALA PB-06-001-084-001/23
(Madho Jhanda) 		2606001000NRG24070820230045798 07/08/2023 Harbans Kaur 2606001WL003442 Harbans Kaur 00176 IDIB000K015 1818 1818 Processed 12/08/2023 4525283035 Mrs. HARBANS KAUR W/O SURINDERPAL SINGH INDIAN BANK(607105)
23 KAPURTHALA PB-06-001-084-001/24
(Madho Jhanda) 		2606001000NRG24070820230045799 07/08/2023 Amar Kaur 2606001WL003442 Amar Kaur 00176 IDIB000K015 1818 1818 Processed 12/08/2023 4525283127 Mrs. AMAR KAUR W/O DARSHAN SINGH INDIAN BANK(607105)
24 KAPURTHALA PB-06-001-084-001/33
(Madho Jhanda) 		2606001000NRG24070820230045803 07/08/2023 Paramjit Kaur 2606001WL003442 Paramjit Kaur 00176 IDIB000K015 1818 1818 Processed 12/08/2023 4525283122 Mrs. Paramjit Kaur INDIAN BANK(607105)
25 KAPURTHALA PB-06-001-084-001/35
(Madho Jhanda) 		2606001000NRG24070820230045805 07/08/2023 Paramjit Kaur 2606001WL003442 Paramjit Kaur 00176 IDIB000K015 1818 1818 Processed 12/08/2023 4525283124 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
26 KAPURTHALA PB-06-001-084-001/38
(Madho Jhanda) 		2606001000NRG24070820230045807 07/08/2023 Kamaljeet 2606001WL003442 Kamaljeet 00176 IDIB000K015 1818 1818 Processed 12/08/2023 4525283132 Mrs. Kamaljeet INDIAN BANK(607105)
27 KAPURTHALA PB-06-001-084-001/4
(Madho Jhanda) 		2606001000NRG24070820230045808 07/08/2023 Nirmal Kaur 2606001WL003442 Nirmal Kaur 00176 IDIB000K015 1818 1818 Processed 12/08/2023 4525283121 Mrs. NIRMAL KAUR W/O MOHINDER SINGH INDIAN BANK(607105)
28 KAPURTHALA PB-06-001-084-001/46
(Madho Jhanda) 		2606001000NRG24070820230045811 07/08/2023 Kulwinder Kaur 2606001WL003442 Kulwinder Kaur 00176 IDIB000K015 1818 1818 Processed 12/08/2023 4525283011 Mrs. Kulwinder Kaur INDIAN BANK(607105)
29 KAPURTHALA PB-06-001-084-001/5
(Madho Jhanda) 		2606001000NRG24070820230045812 07/08/2023 Ramesh Lal 2606001WL003442 Ramesh Lal 00176 IDIB000K015 1818 1818 Processed 12/08/2023 4525283076 Mr. RAMESH LAL S/O PIARA LAL INDIAN BANK(607105)
30 KAPURTHALA PB-06-001-084-001/9
(Madho Jhanda) 		2606001000NRG24070820230045819 07/08/2023 Swaran Singh 2606001WL003442 Swaran Singh 00176 IDIB000K015 1818 1818 Processed 12/08/2023 4525283075 Mr. SWARAN SINGH INDIAN BANK(607105)
31 KAPURTHALA PB-06-001-110-003/102
(Saidowal) 		2606001000NRG24070820230045839 07/08/2023 Jeet Singh 2606001WL003444 Jeet Singh 00176 IDIB000K015 1818 1818 Processed 12/08/2023 4525283131 Mr. JEET SINGH S/O ARJAN SINGH INDIAN BANK(607105)
32 KAPURTHALA PB-06-001-110-003/128
(Saidowal) 		2606001000NRG24070820230045845 07/08/2023 Balvinder Kaur 2606001WL003444 Balvinder Kaur 00176 IDIB000K015 1818 1818 Rejected 12/08/2023 4525283120 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KAPURTHALA PB-06-001-110-003/34
(Saidowal) 		2606001000NRG24070820230045851 07/08/2023 Surinder Kaur 2606001WL003444 Surinder Kaur 00176 IDIB000K015 1818 1818 Processed 12/08/2023 4525283119 SURINDER KAUR UCO BANK(607066)
34 KAPURTHALA PB-06-001-110-003/69
(Saidowal) 		2606001000NRG24070820230045853 07/08/2023 Baljit Kaur 2606001WL003444 Baljit Kaur 00176 IDIB000K015 1818 1818 Processed 12/08/2023 4525283118 BALJIT KAUR ICICI BANK LTD(508534)
35 KAPURTHALA PB-06-001-110-003/96
(Saidowal) 		2606001000NRG24070820230045861 07/08/2023 Shindo 2606001WL003444 Shindo 00176 IDIB000K015 1818 1818 Processed 12/08/2023 4525283130 Mrs. SHINDO W/O JOGINDER SINGH INDIAN BANK(607105)
SubTotal 35451 35451
36 KAPURTHALA PB-06-001-072-001/100
(Kokalpur) 		2606001000NRG24070820230045786 07/08/2023 Raj Kaur 2606001WL003441 Raj Kaur 00176 IDIB000K591 1818 1818 Processed 12/08/2023 4525283041 Mrs. RAJ KAUR INDIAN BANK(607105)
SubTotal 1818 1818
37 KAPURTHALA PB-06-001-003-001/14
(Adnawali) 		2606001000NRG24070820230045769 07/08/2023 Jaspal Kaur 2606001WL003439 Jaspal Kaur 00349 PSIB0000179 606 606 Processed 12/08/2023 4525283081 TARSEM SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
38 KAPURTHALA PB-06-001-094-001/50
(Nathu Chahal) 		2606001000NRG24070820230045541 07/08/2023 Ranjit Kaur 2606001WL003418 Ranjit Kaur 00349 PSIB0000179 1515 1515 Processed 12/08/2023 4525283080 RANJIT KAUR HDFC BANK LTD(607152)
39 KAPURTHALA PB-06-001-098-001/83
(Parvez Nagar) 		2606001000NRG24070820230045836 07/08/2023 Sukhwinder Kaur 2606001WL003443 Sukhwinder Kaur 00349 PSIB0000179 1212 1212 Processed 12/08/2023 4525283083 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
40 KAPURTHALA PB-06-001-098-001/11
(Parvez Nagar) 		2606001000NRG24070820230045820 07/08/2023 Kashmir Kaur 2606001WL003443 Kashmir Kaur 00349 PSIB0021366 1515 1515 Processed 12/08/2023 4525283065 MEHSO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
41 KAPURTHALA PB-06-001-098-001/14
(Parvez Nagar) 		2606001000NRG24070820230045821 07/08/2023 Krishna 2606001WL003443 Krishna 00349 PSIB0021366 1515 1515 Processed 12/08/2023 4525283064 KARISHNA RANI W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
42 KAPURTHALA PB-06-001-098-001/46
(Parvez Nagar) 		2606001000NRG24070820230045825 07/08/2023 Saroj 2606001WL003443 Saroj 00349 PSIB0021366 1212 1212 Processed 12/08/2023 4525283066 SAROJ D/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
43 KAPURTHALA PB-06-001-098-001/50
(Parvez Nagar) 		2606001000NRG24070820230045827 07/08/2023 Sukhwinder 2606001WL003443 Sukhwinder 00349 PSIB0021366 1818 1818 Processed 12/08/2023 4525283067 SUKHWINDER S/O PIARA LAL PUNJAB GRAMIN BANK(607138)
44 KAPURTHALA PB-06-001-098-001/53
(Parvez Nagar) 		2606001000NRG24070820230045829 07/08/2023 Gurmej Kaur 2606001WL003443 Gurmej Kaur 00349 PSIB0021366 1515 1515 Processed 12/08/2023 4525283063 GARMEJ KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
45 KAPURTHALA PB-06-001-098-001/56
(Parvez Nagar) 		2606001000NRG24070820230045830 07/08/2023 Mahinder Singh 2606001WL003443 Mahinder Singh 00349 PSIB0021366 1515 1515 Processed 12/08/2023 4525283061 MOHINDER SINGH CANARA BANK(508532)
46 KAPURTHALA PB-06-001-098-001/64
(Parvez Nagar) 		2606001000NRG24070820230045832 07/08/2023 Renu 2606001WL003443 Renu 00349 PSIB0021366 1212 1212 Processed 12/08/2023 4525283062 RENU PUNJAB & SIND BANK(607087)
47 KAPURTHALA PB-06-001-098-001/85
(Parvez Nagar) 		2606001000NRG24070820230045838 07/08/2023 Jaswinder 2606001WL003443 Jaswinder 00349 PSIB0021366 1515 1515 Processed 12/08/2023 4525283092 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
48 KAPURTHALA PB-06-001-080-001/129
(Mallian) 		2606001000NRG24070820230045644 07/08/2023 Manjit Kour 2606001WL003429 Manjit Kour 00349 PSIB0021483 1212 1212 Processed 12/08/2023 4525283059 MANJIT KAUR PUNJAB & SIND BANK(607087)
49 KAPURTHALA PB-06-001-080-001/238
(Mallian) 		2606001000NRG24070820230045647 07/08/2023 Dalviro 2606001WL003429 Dalviro 00349 PSIB0021483 1212 1212 Processed 12/08/2023 4525283093 DALVIRO PUNJAB & SIND BANK(607087)
50 KAPURTHALA PB-06-001-080-001/86
(Mallian) 		2606001000NRG24070820230045653 07/08/2023 Shindo 2606001WL003429 Shindo 00349 PSIB0021483 1212 1212 Processed 12/08/2023 4525283060 SHINDO WO DES RAJ PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
51 KAPURTHALA PB-06-001-003-001/1
(Adnawali) 		2606001000NRG24070820230045767 07/08/2023 Gurmeeto 2606001WL003439 Gurmeeto 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525282988 GURMITO W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
52 KAPURTHALA PB-06-001-024-001/1
(Bibri) 		2606001000NRG24070820230045776 07/08/2023 Komal 2606001WL003440 Komal 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4525282980 KOMAL D/O SHINDA PUNJAB GRAMIN BANK(607138)
53 KAPURTHALA PB-06-001-024-001/20
(Bibri) 		2606001000NRG24070820230045780 07/08/2023 Paramjit 2606001WL003440 Paramjit 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525283020 PARAMJIT S/O FAQIR SINGH PUNJAB GRAMIN BANK(607138)
54 KAPURTHALA PB-06-001-024-001/23
(Bibri) 		2606001000NRG24070820230045781 07/08/2023 Reena 2606001WL003440 Reena 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4525282982 REENA W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
55 KAPURTHALA PB-06-001-024-001/5
(Bibri) 		2606001000NRG24070820230045784 07/08/2023 Bhajan Singh 2606001WL003440 Bhajan Singh 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4525282977 BHAJAN SINGH S/O UJJAGAR SINGH PUNJAB GRAMIN BANK(607138)
56 KAPURTHALA PB-06-001-024-001/7
(Bibri) 		2606001000NRG24070820230045785 07/08/2023 Jasbir Kaur 2606001WL003440 Jasbir Kaur 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4525282978 JASVIR KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
57 KAPURTHALA PB-06-001-035-001/171
(Dulowal) 		2606001000NRG24070820230045660 07/08/2023 Rajwinder Kaur 2606001WL003433 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282983 RAJWINDER KAUR W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
58 KAPURTHALA PB-06-001-035-001/192
(Dulowal) 		2606001000NRG24070820230045662 07/08/2023 Amandeep Kaur 2606001WL003433 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282985 AMANDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
59 KAPURTHALA PB-06-001-035-001/25
(Dulowal) 		2606001000NRG24070820230045664 07/08/2023 Amrit Singh 2606001WL003433 Amrit Singh 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282986 AMRIT SINGH S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
60 KAPURTHALA PB-06-001-035-001/25
(Dulowal) 		2606001000NRG24070820230045663 07/08/2023 Krishna 2606001WL003433 Krishna 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525283029 KRISHNA W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
61 KAPURTHALA PB-06-001-035-001/30
(Dulowal) 		2606001000NRG24070820230045665 07/08/2023 Pushpa Devi 2606001WL003433 Pushpa Devi 00352 PUNB0PGB003 1515 1515 Rejected 12/08/2023 4525282958 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 KAPURTHALA PB-06-001-035-001/51
(Dulowal) 		2606001000NRG24070820230045667 07/08/2023 Sohan Singh 2606001WL003433 Sohan Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282987 SOHAN SINGH & GURMEET KAUR PUNJAB GRAMIN BANK(607138)
63 KAPURTHALA PB-06-001-072-001/113
(Kokalpur) 		2606001000NRG24070820230045787 07/08/2023 neenu 2606001WL003441 neenu 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525283115 Mrs. NEENU NEENU INDIAN BANK(607105)
64 KAPURTHALA PB-06-001-072-001/137
(Kokalpur) 		2606001000NRG24070820230045788 07/08/2023 parminder kaur 2606001WL003441 parminder kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525283074 PARMINDER KAUR W/O RAM LAL UNION BANK OF INDIA(508500)
65 KAPURTHALA PB-06-001-072-001/57
(Kokalpur) 		2606001000NRG24070820230045791 07/08/2023 Paramjit Kaur 2606001WL003441 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282950 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
66 KAPURTHALA PB-06-001-080-001/107
(Mallian) 		2606001000NRG24070820230045635 07/08/2023 Kamaljit Kaur 2606001WL003429 Kamaljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525283002 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
67 KAPURTHALA PB-06-001-080-001/109
(Mallian) 		2606001000NRG24070820230045636 07/08/2023 Shindo 2606001WL003429 Shindo 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525283004 SHINDO W/O BUTA SINGH PUNJAB & SIND BANK(607087)
68 KAPURTHALA PB-06-001-080-001/110
(Mallian) 		2606001000NRG24070820230045637 07/08/2023 Tirtho 2606001WL003429 Tirtho 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525283001 TIRTHO W/O MANGA PUNJAB & SIND BANK(607087)
69 KAPURTHALA PB-06-001-080-001/113
(Mallian) 		2606001000NRG24070820230045638 07/08/2023 Balwinder SINGH 2606001WL003429 Balwinder SINGH 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525283006 BALWINDER SINGH S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
70 KAPURTHALA PB-06-001-080-001/115
(Mallian) 		2606001000NRG24070820230045640 07/08/2023 Manjit Kaur 2606001WL003429 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525283017 MANJIT PUNJAB & SIND BANK(607087)
71 KAPURTHALA PB-06-001-080-001/119
(Mallian) 		2606001000NRG24070820230045641 07/08/2023 Kashmir Kaur 2606001WL003429 Kashmir Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525283007 KASHMIR KAUR W/O SH. BALWINDER SINGH PUNJAB & SIND BANK(607087)
72 KAPURTHALA PB-06-001-080-001/122
(Mallian) 		2606001000NRG24070820230045643 07/08/2023 Ranjeet Kaur 2606001WL003429 Ranjeet Kaur 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525283016 RANJEET KAUR PUNJAB & SIND BANK(607087)
73 KAPURTHALA PB-06-001-080-001/233
(Mallian) 		2606001000NRG24070820230045646 07/08/2023 Balvir Kaur 2606001WL003429 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525283005 BALVIR KAUR W/O SURINDER KUMAR PUNJAB GRAMIN BANK(607138)
74 KAPURTHALA PB-06-001-080-001/28
(Mallian) 		2606001000NRG24070820230045648 07/08/2023 Shoshan 2606001WL003429 Shoshan 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525283003 SAUSHAJ MANGA HDFC BANK LTD(607152)
75 KAPURTHALA PB-06-001-080-001/3
(Mallian) 		2606001000NRG24070820230045649 07/08/2023 Shindo 2606001WL003429 Shindo 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525283000 SHINDO PUNJAB & SIND BANK(607087)
76 KAPURTHALA PB-06-001-080-001/35
(Mallian) 		2606001000NRG24070820230045651 07/08/2023 Darsho 2606001WL003429 Darsho 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282999 DARSHO W/O SHINDA PUNJAB GRAMIN BANK(607138)
77 KAPURTHALA PB-06-001-080-001/5
(Mallian) 		2606001000NRG24070820230045652 07/08/2023 Taro 2606001WL003429 Taro 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525283008 TARO PUNJAB & SIND BANK(607087)
78 KAPURTHALA PB-06-001-084-001/57
(Madho Jhanda) 		2606001000NRG24070820230045814 07/08/2023 Jyoti 2606001WL003442 Jyoti 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282994 JYOTI CANARA BANK(508532)
79 KAPURTHALA PB-06-001-084-001/70
(Madho Jhanda) 		2606001000NRG24070820230045818 07/08/2023 Balbir Singh 2606001WL003442 Balbir Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282995 BALBIR SINGH PUNJAB & SIND BANK(607087)
80 KAPURTHALA PB-06-001-094-001/13
(Nathu Chahal) 		2606001000NRG24070820230045533 07/08/2023 Parveen Kumari 2606001WL003418 Parveen Kumari 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282990 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
81 KAPURTHALA PB-06-001-094-001/18
(Nathu Chahal) 		2606001000NRG24070820230045534 07/08/2023 Asha Rani 2606001WL003418 Asha Rani 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525283012 ASHA RANI W/O SH AMRIK SINGH PUNJAB NATIONAL BANK(508568)
82 KAPURTHALA PB-06-001-094-001/28
(Nathu Chahal) 		2606001000NRG24070820230045536 07/08/2023 Daljit Kaur 2606001WL003418 Daljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282992 DALJIT KAUR W/O GURCHRAN SINGH PUNJAB GRAMIN BANK(607138)
83 KAPURTHALA PB-06-001-094-001/40
(Nathu Chahal) 		2606001000NRG24070820230045538 07/08/2023 Surjit Kaur 2606001WL003418 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282996 SURJIT KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
84 KAPURTHALA PB-06-001-094-001/46
(Nathu Chahal) 		2606001000NRG24070820230045540 07/08/2023 Ranjit Kaur 2606001WL003418 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525283018 RANJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
85 KAPURTHALA PB-06-001-094-001/51
(Nathu Chahal) 		2606001000NRG24070820230045542 07/08/2023 Jasvir Kaur 2606001WL003418 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525283019 JASVIR KAUR W/O. BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-094-001/80
(Nathu Chahal) 		2606001000NRG24070820230045548 07/08/2023 Manjit Kaur 2606001WL003418 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282991 MANJEET KAUR HDFC BANK LTD(607152)
87 KAPURTHALA PB-06-001-094-001/85
(Nathu Chahal) 		2606001000NRG24070820230045549 07/08/2023 Bhajan kaur 2606001WL003418 Bhajan kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282997 BHAJAN KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
88 KAPURTHALA PB-06-001-098-001/23
(Parvez Nagar) 		2606001000NRG24070820230045822 07/08/2023 Jagir singh 2606001WL003443 Jagir singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282949 JAGIR SINGH SO KISHAN DAS PUNJAB & SIND BANK(607087)
89 KAPURTHALA PB-06-001-098-001/24
(Parvez Nagar) 		2606001000NRG24070820230045823 07/08/2023 Kulwant Singh 2606001WL003443 Kulwant Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282989 KULWANT SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
90 KAPURTHALA PB-06-001-098-001/4
(Parvez Nagar) 		2606001000NRG24070820230045824 07/08/2023 Karmi 2606001WL003443 Karmi 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525283137 KARMI W/O DITT RAM & D.S.S.O PUNJAB GRAMIN BANK(607138)
91 KAPURTHALA PB-06-001-098-001/5
(Parvez Nagar) 		2606001000NRG24070820230045826 07/08/2023 Pinky 2606001WL003443 Pinky 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525283030 PINKY PUNJAB & SIND BANK(607087)
92 KAPURTHALA PB-06-001-098-001/58
(Parvez Nagar) 		2606001000NRG24070820230045831 07/08/2023 Tarsem Lal 2606001WL003443 Tarsem Lal 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525283031 TARSEM LAL S/O MAHINGA PUNJAB GRAMIN BANK(607138)
93 KAPURTHALA PB-06-001-098-001/7
(Parvez Nagar) 		2606001000NRG24070820230045833 07/08/2023 Baksho 2606001WL003443 Baksho 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282948 BAKHSHO PUNJAB & SIND BANK(607087)
94 KAPURTHALA PB-06-001-098-001/78
(Parvez Nagar) 		2606001000NRG24070820230045834 07/08/2023 Karanvir 2606001WL003443 Karanvir 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525283136 KARANVIR SINGH S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
95 KAPURTHALA PB-06-001-098-001/79
(Parvez Nagar) 		2606001000NRG24070820230045835 07/08/2023 Mahinder Kaur 2606001WL003443 Mahinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282951 MAHINDER KAUR W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
96 KAPURTHALA PB-06-001-098-001/84
(Parvez Nagar) 		2606001000NRG24070820230045837 07/08/2023 kamaljit 2606001WL003443 kamaljit 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282984 KAMALJIT KAUR W/O MADDI PUNJAB GRAMIN BANK(607138)
97 KAPURTHALA PB-06-001-108-001/16
(Sandhu Chatha) 		2606001000NRG24070820230045668 07/08/2023 Sohan Singh 2606001WL003434 Sohan Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525283135 SOHAN SINGH S/O MEEH MAL PUNJAB GRAMIN BANK(607138)
98 KAPURTHALA PB-06-001-108-001/23
(Sandhu Chatha) 		2606001000NRG24070820230045669 07/08/2023 BALJIT KAUR 2606001WL003434 BALJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525283086 BALJIT KAUR INDUSIND BANK(607189)
99 KAPURTHALA PB-06-001-108-001/39
(Sandhu Chatha) 		2606001000NRG24070820230045670 07/08/2023 REKHA 2606001WL003434 REKHA 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525283034 REKHA W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
100 KAPURTHALA PB-06-001-108-001/5
(Sandhu Chatha) 		2606001000NRG24070820230045676 07/08/2023 Raunki Ram 2606001WL003434 Raunki Ram 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525283032 RONKI RAM SO JOINDER SINGH PUNJAB NATIONAL BANK(508568)
101 KAPURTHALA PB-06-001-108-001/80
(Sandhu Chatha) 		2606001000NRG24070820230045685 07/08/2023 Shindo 2606001WL003434 Shindo 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525283033 SURINDER KAUR CAPITAL LOCAL AREA BANK(607307)
102 KAPURTHALA PB-06-001-108-001/84
(Sandhu Chatha) 		2606001000NRG24070820230045686 07/08/2023 Kulveer Kaur 2606001WL003434 Kulveer Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525283134 KULVIR KAUR WO SH. SANTOKH LAL PUNJAB NATIONAL BANK(508568)
103 KAPURTHALA PB-06-001-110-003/149
(Saidowal) 		2606001000NRG24070820230045849 07/08/2023 Atma Singh 2606001WL003444 Atma Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282993 ATMA SINGH SO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
104 KAPURTHALA PB-06-001-116-001/27
(Sayal) 		2606001000NRG24070820230045694 07/08/2023 Ravinder Kaur 2606001WL003435 Ravinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282998 RAVINDER KAUR W/OGURPREET SINGH PUNJAB NATIONAL BANK(508568)
105 KAPURTHALA PB-06-001-116-001/9
(Sayal) 		2606001000NRG24070820230045699 07/08/2023 Kewal Singh 2606001WL003435 Kewal Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525283087 KEWAL SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
106 KAPURTHALA PB-06-001-123-001/14
(Wadala Kalan) 		2606001000NRG24070820230045864 07/08/2023 Shindo 2606001WL003445 Shindo 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282973 SHINDO W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
107 KAPURTHALA PB-06-001-123-001/28
(Wadala Kalan) 		2606001000NRG24070820230045865 07/08/2023 Surjit Kaur 2606001WL003445 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525283022 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
108 KAPURTHALA PB-06-001-123-001/30
(Wadala Kalan) 		2606001000NRG24070820230045866 07/08/2023 Gurbax 2606001WL003445 Gurbax 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525283133 GURBAKSH KAUR W/O SONU PUNJAB GRAMIN BANK(607138)
109 KAPURTHALA PB-06-001-123-001/33
(Wadala Kalan) 		2606001000NRG24070820230045867 07/08/2023 Sunita 2606001WL003445 Sunita 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282970 SUNITA DEVI W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
110 KAPURTHALA PB-06-001-123-001/39
(Wadala Kalan) 		2606001000NRG24070820230045868 07/08/2023 Asha Rani 2606001WL003445 Asha Rani 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525283021 ASHA RANI W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
111 KAPURTHALA PB-06-001-123-001/45
(Wadala Kalan) 		2606001000NRG24070820230045869 07/08/2023 Jaswinder Pal 2606001WL003445 Jaswinder Pal 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525283023 JASWINDER PAL S/O BANTA SINGH PUNJAB GRAMIN BANK(607138)
112 KAPURTHALA PB-06-001-123-001/46
(Wadala Kalan) 		2606001000NRG24070820230045870 07/08/2023 Sarwan Singh 2606001WL003445 Sarwan Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282971 SARWAN SINGH PUNJAB GRAMIN BANK(607138)
113 KAPURTHALA PB-06-001-123-001/5
(Wadala Kalan) 		2606001000NRG24070820230045871 07/08/2023 GIANO 2606001WL003445 GIANO 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282974 GIANO W/O GURMIT PUNJAB GRAMIN BANK(607138)
114 KAPURTHALA PB-06-001-123-001/53
(Wadala Kalan) 		2606001000NRG24070820230045873 07/08/2023 Baby 2606001WL003445 Baby 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282975 BABY W/O JOGA PUNJAB GRAMIN BANK(607138)
115 KAPURTHALA PB-06-001-123-001/57
(Wadala Kalan) 		2606001000NRG24070820230045874 07/08/2023 Jaswinder Kaur 2606001WL003445 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282967 JASWINDER KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
116 KAPURTHALA PB-06-001-123-001/62
(Wadala Kalan) 		2606001000NRG24070820230045876 07/08/2023 Daljit kaur 2606001WL003445 Daljit kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525283024 DALJIT KAUR IDBI BANK(607095)
117 KAPURTHALA PB-06-001-123-001/64
(Wadala Kalan) 		2606001000NRG24070820230045877 07/08/2023 Bhajan Kaur 2606001WL003445 Bhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282976 BHAJAN KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
118 KAPURTHALA PB-06-001-123-001/64
(Wadala Kalan) 		2606001000NRG24070820230045878 07/08/2023 Sukhwinder Singh 2606001WL003445 Sukhwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282968 SUKHWINDER SINGH S/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
119 KAPURTHALA PB-06-001-123-001/74
(Wadala Kalan) 		2606001000NRG24070820230045880 07/08/2023 Manjit Kaur 2606001WL003445 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282969 MANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
120 KAPURTHALA PB-06-001-123-001/76
(Wadala Kalan) 		2606001000NRG24070820230045881 07/08/2023 Sumitra Devi 2606001WL003445 Sumitra Devi 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282966 SUMITRA DEVI W/O HARKESH KUMAR PUNJAB GRAMIN BANK(607138)
121 KAPURTHALA PB-06-001-123-001/8
(Wadala Kalan) 		2606001000NRG24070820230045882 07/08/2023 Lakhwinder Singh 2606001WL003445 Lakhwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282972 LAKHWINDER SINGH AND BALJIT KAUR PUNJAB GRAMIN BANK(607138)
122 KAPURTHALA PB-06-001-130-001/14
(Ratta Naubad) 		2606001000NRG24070820230045726 07/08/2023 Balwinder Kaur 2606001WL003437 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525283026 Balwinder Kaur BANK OF BARODA(606985)
123 KAPURTHALA PB-06-001-130-001/17
(Ratta Naubad) 		2606001000NRG24070820230045727 07/08/2023 Harjinder Kaur 2606001WL003437 Harjinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282961 HARJINDER KAUR WO SAWARNA PUNJAB GRAMIN BANK(607138)
124 KAPURTHALA PB-06-001-130-001/2
(Ratta Naubad) 		2606001000NRG24070820230045728 07/08/2023 Darshan Lal 2606001WL003437 Darshan Lal 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282963 DARSHAN LAL SO LACHMAN PUNJAB GRAMIN BANK(607138)
125 KAPURTHALA PB-06-001-130-001/20
(Ratta Naubad) 		2606001000NRG24070820230045729 07/08/2023 Giano 2606001WL003437 Giano 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525283027 GIANO WO JEET SING PUNJAB GRAMIN BANK(607138)
126 KAPURTHALA PB-06-001-130-001/24
(Ratta Naubad) 		2606001000NRG24070820230045730 07/08/2023 Pritam Kaur 2606001WL003437 Pritam Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525283028 PRITAM KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
127 KAPURTHALA PB-06-001-130-001/26
(Ratta Naubad) 		2606001000NRG24070820230045731 07/08/2023 Amandeep Kaur 2606001WL003437 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282954 AMANDEEP KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
128 KAPURTHALA PB-06-001-130-001/3
(Ratta Naubad) 		2606001000NRG24070820230045732 07/08/2023 Kuldip Singh 2606001WL003437 Kuldip Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282962 KULDEEP SINGH CANARA BANK(508532)
129 KAPURTHALA PB-06-001-130-001/37
(Ratta Naubad) 		2606001000NRG24070820230045733 07/08/2023 Mahindo 2606001WL003437 Mahindo 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282957 MAHINDO WO DARI PUNJAB GRAMIN BANK(607138)
130 KAPURTHALA PB-06-001-130-001/44
(Ratta Naubad) 		2606001000NRG24070820230045735 07/08/2023 Parash Kaur 2606001WL003437 Parash Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282952 PARKASH KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
131 KAPURTHALA PB-06-001-130-001/46
(Ratta Naubad) 		2606001000NRG24070820230045736 07/08/2023 Ramandeep Kaur 2606001WL003437 Ramandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282955 RAMANDEEP KAUR D/O JAGGA SINGH UNION BANK OF INDIA(508500)
132 KAPURTHALA PB-06-001-130-001/50
(Ratta Naubad) 		2606001000NRG24070820230045737 07/08/2023 Shindo 2606001WL003437 Shindo 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525282965 SHINDO W/O MAIJER PUNJAB GRAMIN BANK(607138)
133 KAPURTHALA PB-06-001-130-001/52
(Ratta Naubad) 		2606001000NRG24070820230045738 07/08/2023 Karnail Singh 2606001WL003437 Karnail Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282959 KARNAIL SINGH S/O BHAGTA PUNJAB GRAMIN BANK(607138)
134 KAPURTHALA PB-06-001-130-001/53
(Ratta Naubad) 		2606001000NRG24070820230045739 07/08/2023 Seema 2606001WL003437 Seema 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525282953 SEEMA W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
135 KAPURTHALA PB-06-001-130-001/57
(Ratta Naubad) 		2606001000NRG24070820230045740 07/08/2023 Manjit Kaur 2606001WL003437 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282981 MANJEET KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
136 KAPURTHALA PB-06-001-130-001/6
(Ratta Naubad) 		2606001000NRG24070820230045741 07/08/2023 Kashmir Kaur 2606001WL003437 Kashmir Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282960 KASHMIR KAUR &DSWO PUNJAB NATIONAL BANK(508568)
137 KAPURTHALA PB-06-001-130-001/62
(Ratta Naubad) 		2606001000NRG24070820230045742 07/08/2023 Jasvir Kaur 2606001WL003437 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525283025 JASVIR KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
138 KAPURTHALA PB-06-001-130-001/64
(Ratta Naubad) 		2606001000NRG24070820230045743 07/08/2023 Paramjit Kaur 2606001WL003437 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525282964 PARAMJIT KAUR W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
139 KAPURTHALA PB-06-001-130-001/65
(Ratta Naubad) 		2606001000NRG24070820230045744 07/08/2023 Sarabjit Kaur 2606001WL003437 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525282956 SARABJIT KAUR W/O VICKY PUNJAB NATIONAL BANK(508568)
140 KAPURTHALA PB-06-001-130-001/71
(Ratta Naubad) 		2606001000NRG24070820230045746 07/08/2023 Surinder Kaur 2606001WL003437 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 12/08/2023 4525282979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 146349 146349
141 KAPURTHALA PB-06-001-094-001/10
(Nathu Chahal) 		2606001000NRG24070820230045532 07/08/2023 Sarabjit Kaur 2606001WL003418 Sarabjit Kaur 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525283070 SARBJEET KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
142 KAPURTHALA PB-06-001-094-001/22
(Nathu Chahal) 		2606001000NRG24070820230045535 07/08/2023 Jaswinder Kaur 2606001WL003418 Jaswinder Kaur 00354 PUNB0130200 1515 1515 Processed 12/08/2023 4525283068 JASWINDER KAUR W/O SH JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
143 KAPURTHALA PB-06-001-094-001/60
(Nathu Chahal) 		2606001000NRG24070820230045543 07/08/2023 Lakhbir Kaur 2606001WL003418 Lakhbir Kaur 00354 PUNB0130200 1515 1515 Processed 12/08/2023 4525283073 LAKHBIR KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
144 KAPURTHALA PB-06-001-094-001/74
(Nathu Chahal) 		2606001000NRG24070820230045546 07/08/2023 Seema Rani 2606001WL003418 Seema Rani 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525283069 SEEMA RANI W/O AMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
145 KAPURTHALA PB-06-001-094-001/8
(Nathu Chahal) 		2606001000NRG24070820230045547 07/08/2023 Neelam 2606001WL003418 Neelam 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525283072 NEELAM PUNJAB NATIONAL BANK(508568)
146 KAPURTHALA PB-06-001-094-001/9
(Nathu Chahal) 		2606001000NRG24070820230045550 07/08/2023 Charan Kaur 2606001WL003418 Charan Kaur 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525283071 CHARAN KAUR W/O SH BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
147 KAPURTHALA PB-06-001-108-001/42
(Sandhu Chatha) 		2606001000NRG24070820230045673 07/08/2023 PAL SINGH 2606001WL003434 PAL SINGH 00354 PUNB0136110 1818 1818 Processed 12/08/2023 4525283090 PAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
148 KAPURTHALA PB-06-001-108-001/59
(Sandhu Chatha) 		2606001000NRG24070820230045679 07/08/2023 Muskan 2606001WL003434 Muskan 00354 PUNB0136110 1515 1515 Processed 12/08/2023 4525283088 MUSKAN WO SUNNY CHOHAN PUNJAB NATIONAL BANK(508568)
149 KAPURTHALA PB-06-001-108-001/72
(Sandhu Chatha) 		2606001000NRG24070820230045683 07/08/2023 Nirmal Kaur 2606001WL003434 Nirmal Kaur 00354 PUNB0136110 1515 1515 Processed 12/08/2023 4525283089 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
150 KAPURTHALA PB-06-001-108-001/86
(Sandhu Chatha) 		2606001000NRG24070820230045687 07/08/2023 Rajwinder Kaur 2606001WL003434 Rajwinder Kaur 00354 PUNB0136110 1818 1818 Processed 12/08/2023 4525283091 RJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6666 6666
151 KAPURTHALA PB-06-001-024-001/1
(Bibri) 		2606001000NRG24070820230045775 07/08/2023 Harjinder Kaur 2606001WL003440 Harjinder Kaur 00354 PUNB0313100 2121 2121 Processed 12/08/2023 4525283101 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
152 KAPURTHALA PB-06-001-024-001/15
(Bibri) 		2606001000NRG24070820230045777 07/08/2023 Deepo 2606001WL003440 Deepo 00354 PUNB0313100 909 909 Processed 12/08/2023 4525283100 DEEPO & DSWO PUNJAB NATIONAL BANK(508568)
153 KAPURTHALA PB-06-001-024-001/18
(Bibri) 		2606001000NRG24070820230045778 07/08/2023 Surta Singh 2606001WL003440 Surta Singh 00354 PUNB0313100 2727 2727 Processed 12/08/2023 4525283096 SURTA SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
154 KAPURTHALA PB-06-001-024-001/24
(Bibri) 		2606001000NRG24070820230045782 07/08/2023 Manjit Kaur 2606001WL003440 Manjit Kaur 00354 PUNB0313100 2727 2727 Processed 12/08/2023 4525283046 MANJIT KAUR W/O SURTA SINGH PUNJAB NATIONAL BANK(508568)
155 KAPURTHALA PB-06-001-084-001/27
(Madho Jhanda) 		2606001000NRG24070820230045800 07/08/2023 Sandeep 2606001WL003442 Sandeep 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525283048 SANDEEP W/O SODHI SINGH PUNJAB GRAMIN BANK(607138)
156 KAPURTHALA PB-06-001-084-001/30
(Madho Jhanda) 		2606001000NRG24070820230045801 07/08/2023 Manpreet Kaur 2606001WL003442 Manpreet Kaur 00354 PUNB0313100 606 606 Processed 12/08/2023 4525283049 MANPREET KAUR W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
157 KAPURTHALA PB-06-001-084-001/31
(Madho Jhanda) 		2606001000NRG24070820230045802 07/08/2023 Joginder Singh 2606001WL003442 Joginder Singh 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525283055 JOGINDER SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
158 KAPURTHALA PB-06-001-110-003/117
(Saidowal) 		2606001000NRG24070820230045841 07/08/2023 Kulvinder Kaur 2606001WL003444 Kulvinder Kaur 00354 PUNB0313100 1818 1818 Rejected 12/08/2023 4525283053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KAPURTHALA PB-06-001-110-003/120
(Saidowal) 		2606001000NRG24070820230045843 07/08/2023 Kamaljit Singh 2606001WL003444 Kamaljit Singh 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525283097 KAMALJIT SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
160 KAPURTHALA PB-06-001-110-003/122
(Saidowal) 		2606001000NRG24070820230045844 07/08/2023 Nimrat Pal 2606001WL003444 Nimrat Pal 00354 PUNB0313100 1515 1515 Processed 12/08/2023 4525283047 NIMRAT PAL HDFC BANK LTD(607152)
161 KAPURTHALA PB-06-001-110-003/132
(Saidowal) 		2606001000NRG24070820230045846 07/08/2023 Babli 2606001WL003444 Babli 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525283099 BABLI ICICI BANK LTD(508534)
162 KAPURTHALA PB-06-001-110-003/133
(Saidowal) 		2606001000NRG24070820230045847 07/08/2023 Rajwinder Kaur 2606001WL003444 Rajwinder Kaur 00354 PUNB0313100 1515 1515 Processed 12/08/2023 4525283098 RAJWINDER KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
163 KAPURTHALA PB-06-001-110-003/83
(Saidowal) 		2606001000NRG24070820230045856 07/08/2023 Manohar Singh 2606001WL003444 Manohar Singh 00354 PUNB0313100 1515 1515 Processed 12/08/2023 4525283054 MANOHAR SINGH S/O JEET SINGH PUNJAB NATIONAL BANK(508568)
164 KAPURTHALA PB-06-001-110-003/87
(Saidowal) 		2606001000NRG24070820230045857 07/08/2023 Jagdish Kaur 2606001WL003444 Jagdish Kaur 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525283050 JAGDESH KAUR WO GURNAME SINGH PUNJAB NATIONAL BANK(508568)
165 KAPURTHALA PB-06-001-110-003/88
(Saidowal) 		2606001000NRG24070820230045858 07/08/2023 Manjit Kaur 2606001WL003444 Manjit Kaur 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525283052 MANJIT KAUR W/O SODHI SINGH PUNJAB NATIONAL BANK(508568)
166 KAPURTHALA PB-06-001-110-003/90
(Saidowal) 		2606001000NRG24070820230045860 07/08/2023 Kulwinder Kaur 2606001WL003444 Kulwinder Kaur 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525283051 KULWINDER KAUR ICICI BANK LTD(508534)
167 KAPURTHALA PB-06-001-130-001/40
(Ratta Naubad) 		2606001000NRG24070820230045734 07/08/2023 Parveen 2606001WL003437 Parveen 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525283095 PARVEEN W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29997 29997
168 KAPURTHALA PB-06-001-108-001/41
(Sandhu Chatha) 		2606001000NRG24070820230045671 07/08/2023 SUNITA 2606001WL003434 SUNITA 00354 PUNB0349100 1818 1818 Processed 12/08/2023 4525283104 SUNITA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
169 KAPURTHALA PB-06-001-108-001/47
(Sandhu Chatha) 		2606001000NRG24070820230045674 07/08/2023 Darsho 2606001WL003434 Darsho 00354 PUNB0349100 1818 1818 Processed 12/08/2023 4525283105 DARSHO PUNJAB NATIONAL BANK(508568)
170 KAPURTHALA PB-06-001-108-001/53
(Sandhu Chatha) 		2606001000NRG24070820230045677 07/08/2023 Paramjit Kaur 2606001WL003434 Paramjit Kaur 00354 PUNB0349100 1818 1818 Processed 12/08/2023 4525283103 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
171 KAPURTHALA PB-06-001-108-001/58
(Sandhu Chatha) 		2606001000NRG24070820230045678 07/08/2023 Salinder Kaur 2606001WL003434 Salinder Kaur 00354 PUNB0349100 1818 1818 Processed 12/08/2023 4525283102 SALINDER KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
172 KAPURTHALA PB-06-001-108-001/62
(Sandhu Chatha) 		2606001000NRG24070820230045680 07/08/2023 Joginder Kaur 2606001WL003434 Joginder Kaur 00354 PUNB0349100 1515 1515 Processed 12/08/2023 4525283106 JOGINDER KAUR W/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
173 KAPURTHALA PB-06-001-108-001/64
(Sandhu Chatha) 		2606001000NRG24070820230045681 07/08/2023 Parminder Kaur 2606001WL003434 Parminder Kaur 00354 PUNB0349100 909 909 Processed 12/08/2023 4525283044 PARMINDER KAUR W/O SUKHVIR PUNJAB NATIONAL BANK(508568)
174 KAPURTHALA PB-06-001-108-001/70
(Sandhu Chatha) 		2606001000NRG24070820230045682 07/08/2023 Narinder Kaur 2606001WL003434 Narinder Kaur 00354 PUNB0349100 1515 1515 Processed 12/08/2023 4525283045 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 11211 11211
175 KAPURTHALA PB-06-001-084-001/44
(Madho Jhanda) 		2606001000NRG24070820230045809 07/08/2023 Gurwinder Kaur 2606001WL003442 Gurwinder Kaur 00354 PUNB0349200 1818 1818 Processed 12/08/2023 4525283107 GURWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
176 KAPURTHALA PB-06-001-084-001/61
(Madho Jhanda) 		2606001000NRG24070820230045815 07/08/2023 Dawinderpreet Kaur 2606001WL003442 Dawinderpreet Kaur 00354 PUNB0349200 303 303 Processed 12/08/2023 4525283108 DAVINDERPREET KAUR DO MANGAT RAM BANK OF BARODA(606985)
SubTotal 2121 2121
177 KAPURTHALA PB-06-001-116-001/1
(Sayal) 		2606001000NRG24070820230045689 07/08/2023 Kartar Kaur 2606001WL003435 Kartar Kaur 00354 PUNB0349600 909 909 Processed 12/08/2023 4525283109 KARTAR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
178 KAPURTHALA PB-06-001-116-001/14
(Sayal) 		2606001000NRG24070820230045690 07/08/2023 Jasvir Kaur 2606001WL003435 Jasvir Kaur 00354 PUNB0349600 606 606 Processed 12/08/2023 4525283112 JASVIR KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
179 KAPURTHALA PB-06-001-116-001/18
(Sayal) 		2606001000NRG24070820230045691 07/08/2023 Gurmeet Kaur 2606001WL003435 Gurmeet Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525283113 GURMIT KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
180 KAPURTHALA PB-06-001-116-001/2
(Sayal) 		2606001000NRG24070820230045692 07/08/2023 Amrik Singh 2606001WL003435 Amrik Singh 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525283110 AMRIK SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
181 KAPURTHALA PB-06-001-116-001/9
(Sayal) 		2606001000NRG24070820230045698 07/08/2023 Amarjit Kaur 2606001WL003435 Amarjit Kaur 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525283111 AMARJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
182 KAPURTHALA PB-06-001-113-001/147
(Sidhwan Dona) 		2606001000NRG24070820230045551 07/08/2023 Gurpreet Singh 2606001WL003418 Gurpreet Singh 00415 SBIN0001795 1818 1818 Processed 12/08/2023 4525283043 GURPREET SINGH SO KRISHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
183 KAPURTHALA PB-06-001-123-001/52
(Wadala Kalan) 		2606001000NRG24070820230045872 07/08/2023 Paramjit Singh 2606001WL003445 Paramjit Singh 00415 SBIN0051012 1818 1818 Processed 12/08/2023 4525283094 PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
184 KAPURTHALA PB-06-001-003-001/10
(Adnawali) 		2606001000NRG24070820230045768 07/08/2023 Balwinder Kaur 2606001WL003439 Balwinder Kaur 00468 UBIN0906344 909 909 Processed 12/08/2023 4525283078 BALWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
185 KAPURTHALA PB-06-001-003-001/22
(Adnawali) 		2606001000NRG24070820230045770 07/08/2023 Jasbir Kaur 2606001WL003439 Jasbir Kaur 00468 UBIN0906344 606 606 Processed 12/08/2023 4525283040 JASVIR KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
186 KAPURTHALA PB-06-001-003-001/24
(Adnawali) 		2606001000NRG24070820230045771 07/08/2023 Mohinder Kaur 2606001WL003439 Mohinder Kaur 00468 UBIN0906344 606 606 Processed 12/08/2023 4525283084 MAHINDER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
187 KAPURTHALA PB-06-001-003-001/3
(Adnawali) 		2606001000NRG24070820230045772 07/08/2023 Gyan Singh 2606001WL003439 Gyan Singh 00468 UBIN0906344 909 909 Processed 12/08/2023 4525283085 GAIN SINGH CENTRAL BANK OF INDIA(607115)
188 KAPURTHALA PB-06-001-003-001/38
(Adnawali) 		2606001000NRG24070820230045773 07/08/2023 Jasbir 2606001WL003439 Jasbir 00468 UBIN0906344 909 909 Processed 12/08/2023 4525283039 JASBIR WO GURMEJ UNION BANK OF INDIA(508500)
189 KAPURTHALA PB-06-001-003-001/67
(Adnawali) 		2606001000NRG24070820230045774 07/08/2023 Jaswinder Singh 2606001WL003439 Jaswinder Singh 00468 UBIN0906344 303 303 Processed 12/08/2023 4525283079 JASWINDER SINGH SO KEWAL SINGH UNION BANK OF INDIA(508500)
190 KAPURTHALA PB-06-001-110-003/155
(Saidowal) 		2606001000NRG24070820230045850 07/08/2023 Manpreet Kaur 2606001WL003444 Manpreet Kaur 00468 UBIN0906344 1818 1818 Processed 12/08/2023 4525283116 MANPREET KAUR WO MAHINDER INGH UNION BANK OF INDIA(508500)
SubTotal 6060 6060
Total 305424 305424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_070823APB_FTO_41575 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 3333
2 KAPURTHALA PB2606001_070823APB_FTO_41575 Bank of India BKID0006390 KAPURTHALA 5454
3 KAPURTHALA PB2606001_070823APB_FTO_41575 Bank of Maharastra MAHB0001493 KAPURTHALA 1818
4 KAPURTHALA PB2606001_070823APB_FTO_41575 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 8787
5 KAPURTHALA PB2606001_070823APB_FTO_41575 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 3636
6 KAPURTHALA PB2606001_070823APB_FTO_41575 HDFC HDFC0000138 KAPURTHALA 1515
7 KAPURTHALA PB2606001_070823APB_FTO_41575 IDBI Bank IBKL0000687 KAPURTHALA 1515
8 KAPURTHALA PB2606001_070823APB_FTO_41575 Indian Bank IDIB000K015 KAPURTHALA 35451
9 KAPURTHALA PB2606001_070823APB_FTO_41575 Indian Bank IDIB000K591 KAPURTHALA 1818
10 KAPURTHALA PB2606001_070823APB_FTO_41575 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 3333
11 KAPURTHALA PB2606001_070823APB_FTO_41575 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 11817
12 KAPURTHALA PB2606001_070823APB_FTO_41575 Punjab & Sind Bank PSIB0021483 MALLIAN 3636
13 KAPURTHALA PB2606001_070823APB_FTO_41575 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 128775
14 KAPURTHALA PB2606001_070823APB_FTO_41575 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 4848
15 KAPURTHALA PB2606001_070823APB_FTO_41575 Punjab Gramin Bank PUNB0PGB003 PGB KHALU 1515
16 KAPURTHALA PB2606001_070823APB_FTO_41575 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KAPURTHALA 1818
17 KAPURTHALA PB2606001_070823APB_FTO_41575 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHALLU 4242
18 KAPURTHALA PB2606001_070823APB_FTO_41575 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,KAPURTHALA 3333
19 KAPURTHALA PB2606001_070823APB_FTO_41575 Punjab Gramin Bank PUNB0PGB003 Wadala Kalan 1818
20 KAPURTHALA PB2606001_070823APB_FTO_41575 Punjab National Bank PUNB0130200 BALER KHAN PUR 10302
21 KAPURTHALA PB2606001_070823APB_FTO_41575 Punjab National Bank PUNB0136110 Kala Sanghian 6666
22 KAPURTHALA PB2606001_070823APB_FTO_41575 Punjab National Bank PUNB0313100 SHAIKHUPUR 29997
23 KAPURTHALA PB2606001_070823APB_FTO_41575 Punjab National Bank PUNB0349100 KALA SANGHIAN 11211
24 KAPURTHALA PB2606001_070823APB_FTO_41575 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 2121
25 KAPURTHALA PB2606001_070823APB_FTO_41575 Punjab National Bank PUNB0349600 SIDHWAN DONA 6969
26 KAPURTHALA PB2606001_070823APB_FTO_41575 State Bank of India SBIN0001795 KAPURTHALA 1818
27 KAPURTHALA PB2606001_070823APB_FTO_41575 State Bank of India SBIN0051012 IBBAN,PTU 1818
28 KAPURTHALA PB2606001_070823APB_FTO_41575 Union Bank of India UBIN0906344 KAPURTHALA 6060

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