Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:59:30 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_270723APB_FTO_38220
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-06-001-054-001/11
(Kahna) 		2606001000NRG24270720230039558 27/07/2023 Paramjit Kaur 2606001WL002972 Paramjit Kaur 00051 MAHB0001493 1515 1515 Processed 01/08/2023 4052763225 PARMJEET KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
2 KAPURTHALA PB-06-001-061-001/89
(Khanowal) 		2606001000NRG24270720230039750 27/07/2023 Sunita 2606001WL002984 Sunita 00080 CLBL0000007 606 606 Processed 01/08/2023 4052763097 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 606 606
3 KAPURTHALA PB-06-001-024-001/2
(Bibri) 		2606001000NRG24270720230039530 27/07/2023 Shibo 2606001WL002970 Shibo 00089 CBIN0281159 1818 1818 Processed 01/08/2023 4052763219 Mrs. SEEBO W/O RATTAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
4 KAPURTHALA PB-06-001-064-001/20
(Kesarpur) 		2606001000NRG24270720230039616 27/07/2023 Rajwinder Kaur 2606001WL002976 Rajwinder Kaur 00152 HDFC0002102 606 606 Processed 01/08/2023 4052762998 RAJWINDER KAUR WO BALVIR PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
5 KAPURTHALA PB-06-001-072-001/17
(Kokalpur) 		2606001000NRG24270720230039573 27/07/2023 Dalveer Kaur 2606001WL002973 Dalveer Kaur 00176 IDIB000K591 1818 1818 Processed 01/08/2023 4052763221 DALVEER KAUR W/O LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
6 KAPURTHALA PB-06-001-072-001/46
(Kokalpur) 		2606001000NRG24270720230039577 27/07/2023 Satya 2606001WL002973 Satya 00176 IDIB000K591 1818 1818 Processed 01/08/2023 4052763222 Mrs. SATYA DEVI INDIAN BANK(607105)
SubTotal 3636 3636
7 KAPURTHALA PB-06-001-014-001/78
(Bhano Langa) 		2606001000NRG24270720230039082 27/07/2023 Soma 2606001WL002938 Soma 00349 PSIB0000080 1515 1515 Processed 01/08/2023 4052763098 SOMA PUNJAB & SIND BANK(607087)
8 KAPURTHALA PB-06-001-062-001/96
(Karahal Kalan) 		2606001000NRG24270720230039592 27/07/2023 Manjit Singh 2606001WL002974 Manjit Singh 00349 PSIB0000080 1818 1818 Processed 01/08/2023 4052763100 MANJIT SINGH S/O SHINDU PUNJAB GRAMIN BANK(607138)
9 KAPURTHALA PB-06-001-087-001/45
(Mitha) 		2606001000NRG24270720230039651 27/07/2023 Pardeep singh 2606001WL002978 Pardeep singh 00349 PSIB0000080 303 303 Processed 01/08/2023 4052763099 PARDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
10 KAPURTHALA PB-06-001-093-001/121
(Nurpur Dona) 		2606001000NRG24270720230039552 27/07/2023 Gurnam 2606001WL002971 Gurnam 00349 PSIB0000179 1818 1818 Processed 01/08/2023 4052763102 GURNAM SINGH PUNJAB & SIND BANK(607087)
11 KAPURTHALA PB-06-001-098-001/83
(Parvez Nagar) 		2606001000NRG24270720230039765 27/07/2023 Sukhwinder Kaur 2606001WL002985 Sukhwinder Kaur 00349 PSIB0000179 1515 1515 Processed 01/08/2023 4052763103 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
12 KAPURTHALA PB-06-001-002-001/7
(Abadi Nanakpur Abadi) 		2606001000NRG24270720230039769 27/07/2023 Parkash Chand 2606001WL002986 Parkash Chand 00349 PSIB0021366 1515 1515 Processed 01/08/2023 4052763132 PARKASH CHAND S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
13 KAPURTHALA PB-06-001-015-001/105
(Bhiwanipur) 		2606001000NRG24270720230039770 27/07/2023 Mahinder Lal 2606001WL002986 Mahinder Lal 00349 PSIB0021366 1212 1212 Processed 01/08/2023 4052763130 MAHINDER LAL SO BABU RAM PUNJAB & SIND BANK(607087)
14 KAPURTHALA PB-06-001-015-001/136
(Bhiwanipur) 		2606001000NRG24270720230039771 27/07/2023 dhanna singh 2606001WL002986 dhanna singh 00349 PSIB0021366 606 606 Processed 01/08/2023 4052763133 DHANNA SINGH ICICI BANK LTD(508534)
15 KAPURTHALA PB-06-001-015-001/143
(Bhiwanipur) 		2606001000NRG24270720230039772 27/07/2023 Tilak Raj 2606001WL002986 Tilak Raj 00349 PSIB0021366 606 606 Processed 01/08/2023 4052763136 TILAK RAJ PUNJAB & SIND BANK(607087)
16 KAPURTHALA PB-06-001-015-001/205
(Bhiwanipur) 		2606001000NRG24270720230039774 27/07/2023 Joginder Singh 2606001WL002986 Joginder Singh 00349 PSIB0021366 606 606 Rejected 01/08/2023 4052763134 Account closed
17 KAPURTHALA PB-06-001-098-001/11
(Parvez Nagar) 		2606001000NRG24270720230039753 27/07/2023 Kashmir Kaur 2606001WL002985 Kashmir Kaur 00349 PSIB0021366 1515 1515 Processed 01/08/2023 4052763128 MEHSO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
18 KAPURTHALA PB-06-001-098-001/14
(Parvez Nagar) 		2606001000NRG24270720230039754 27/07/2023 Krishna 2606001WL002985 Krishna 00349 PSIB0021366 1515 1515 Processed 01/08/2023 4052763129 KARISHNA RANI W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
19 KAPURTHALA PB-06-001-098-001/46
(Parvez Nagar) 		2606001000NRG24270720230039757 27/07/2023 Saroj 2606001WL002985 Saroj 00349 PSIB0021366 1818 1818 Processed 01/08/2023 4052763159 SAROJ D/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
20 KAPURTHALA PB-06-001-098-001/55
(Parvez Nagar) 		2606001000NRG24270720230039760 27/07/2023 Piara Lal 2606001WL002985 Piara Lal 00349 PSIB0021366 1818 1818 Processed 01/08/2023 4052763127 PIARA LAL PUNJAB & SIND BANK(607087)
21 KAPURTHALA PB-06-001-098-001/72
(Parvez Nagar) 		2606001000NRG24270720230039763 27/07/2023 Jagir Singh 2606001WL002985 Jagir Singh 00349 PSIB0021366 1818 1818 Processed 01/08/2023 4052763131 JAGIR SINGH SO SARAIN SINGH PUNJAB & SIND BANK(607087)
22 KAPURTHALA PB-06-001-098-001/85
(Parvez Nagar) 		2606001000NRG24270720230039767 27/07/2023 Jaswinder 2606001WL002985 Jaswinder 00349 PSIB0021366 1818 1818 Processed 01/08/2023 4052763135 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
23 KAPURTHALA PB-06-001-003-001/1
(Adnawali) 		2606001000NRG24270720230039433 27/07/2023 Gurmeeto 2606001WL002963 Gurmeeto 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763048 GURMITO W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
24 KAPURTHALA PB-06-001-003-001/21
(Adnawali) 		2606001000NRG24270720230039436 27/07/2023 Avtar Singh 2606001WL002963 Avtar Singh 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763043 AVTAR SINGH SO LAKHA SINGH UNION BANK OF INDIA(508500)
25 KAPURTHALA PB-06-001-007-001/17
(Ahmedpur) 		2606001000NRG24270720230039445 27/07/2023 Gurmeet Kaur 2606001WL002964 Gurmeet Kaur 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052763266 GURMEET KAUR WO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
26 KAPURTHALA PB-06-001-007-001/9
(Ahmedpur) 		2606001000NRG24270720230039451 27/07/2023 Raj Kiran 2606001WL002964 Raj Kiran 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763259 RAJKIRAN W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
27 KAPURTHALA PB-06-001-013-001/248
(Bhandal Dona) 		2606001000NRG24270720230039472 27/07/2023 Navjot 2606001WL002966 Navjot 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052763256 NAVJOT KAUR ICICI BANK LTD(508534)
28 KAPURTHALA PB-06-001-013-001/99
(Bhandal Dona) 		2606001000NRG24270720230039480 27/07/2023 kash 2606001WL002966 kash 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763257 KASHMIR KAUR ICICI BANK LTD(508534)
29 KAPURTHALA PB-06-001-014-001/1
(Bhano Langa) 		2606001000NRG24270720230039064 27/07/2023 Malkit 2606001WL002938 Malkit 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763182 MALKIT S/O JOGINDER PUNJAB GRAMIN BANK(607138)
30 KAPURTHALA PB-06-001-014-001/101
(Bhano Langa) 		2606001000NRG24270720230039065 27/07/2023 Daljit 2606001WL002938 Daljit 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763181 DALJIT S/O TARSEM PUNJAB GRAMIN BANK(607138)
31 KAPURTHALA PB-06-001-014-001/114
(Bhano Langa) 		2606001000NRG24270720230039066 27/07/2023 Manjit Kaur 2606001WL002938 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763061 MANJIT KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
32 KAPURTHALA PB-06-001-014-001/115
(Bhano Langa) 		2606001000NRG24270720230039067 27/07/2023 Mahinder Singh 2606001WL002938 Mahinder Singh 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763087 MAHINDER SINGH S/O NARAINA PUNJAB NATIONAL BANK(508568)
33 KAPURTHALA PB-06-001-014-001/12
(Bhano Langa) 		2606001000NRG24270720230039068 27/07/2023 Charno 2606001WL002938 Charno 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763180 CHARNO W/O AMARJIT PUNJAB GRAMIN BANK(607138)
34 KAPURTHALA PB-06-001-014-001/171
(Bhano Langa) 		2606001000NRG24270720230039071 27/07/2023 Sandeep 2606001WL002938 Sandeep 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763075 SANDEEP KAUR W/O JASPAL PUNJAB GRAMIN BANK(607138)
35 KAPURTHALA PB-06-001-014-001/181
(Bhano Langa) 		2606001000NRG24270720230039072 27/07/2023 Jagtar Singh 2606001WL002938 Jagtar Singh 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052763057 JAGTAR SINGH S/O BISHAN SINGH PUNJAB GRAMIN BANK(607138)
36 KAPURTHALA PB-06-001-014-001/2
(Bhano Langa) 		2606001000NRG24270720230039073 27/07/2023 Sukhdev Singh 2606001WL002938 Sukhdev Singh 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052763080 SUKHDEV SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
37 KAPURTHALA PB-06-001-014-001/23
(Bhano Langa) 		2606001000NRG24270720230039074 27/07/2023 Rani 2606001WL002938 Rani 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052763079 RANI WO HARNEK SINGH BANK OF BARODA(606985)
38 KAPURTHALA PB-06-001-014-001/24
(Bhano Langa) 		2606001000NRG24270720230039075 27/07/2023 Jagvir Singh 2606001WL002938 Jagvir Singh 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763084 JAGVIR SINGH S/O JOGINDER PUNJAB GRAMIN BANK(607138)
39 KAPURTHALA PB-06-001-014-001/37
(Bhano Langa) 		2606001000NRG24270720230039076 27/07/2023 Jeet Kaur 2606001WL002938 Jeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052763082 JITO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
40 KAPURTHALA PB-06-001-014-001/42
(Bhano Langa) 		2606001000NRG24270720230039077 27/07/2023 Meeto 2606001WL002938 Meeto 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052763081 MEETO BALVIR HDFC BANK LTD(607152)
41 KAPURTHALA PB-06-001-014-001/43
(Bhano Langa) 		2606001000NRG24270720230039078 27/07/2023 Shinda 2606001WL002938 Shinda 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763083 SHINDA S/O MEHANGA PUNJAB GRAMIN BANK(607138)
42 KAPURTHALA PB-06-001-014-001/48
(Bhano Langa) 		2606001000NRG24270720230039079 27/07/2023 Nibo 2606001WL002938 Nibo 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052763063 NIMBO W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
43 KAPURTHALA PB-06-001-014-001/5
(Bhano Langa) 		2606001000NRG24270720230039080 27/07/2023 Rajwinder Kaur 2606001WL002938 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763078 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
44 KAPURTHALA PB-06-001-014-001/69
(Bhano Langa) 		2606001000NRG24270720230039081 27/07/2023 Surinder Singh 2606001WL002938 Surinder Singh 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763177 SURINDER SINGH SO KARTARA PUNJAB NATIONAL BANK(508568)
45 KAPURTHALA PB-06-001-014-001/79
(Bhano Langa) 		2606001000NRG24270720230039083 27/07/2023 Sodi 2606001WL002938 Sodi 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052763054 SODI S/O KARTARA PUNJAB GRAMIN BANK(607138)
46 KAPURTHALA PB-06-001-014-001/80
(Bhano Langa) 		2606001000NRG24270720230039084 27/07/2023 Kamaljit Kaur 2606001WL002938 Kamaljit Kaur 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052763090 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
47 KAPURTHALA PB-06-001-014-001/81
(Bhano Langa) 		2606001000NRG24270720230039085 27/07/2023 Harbans Kaur 2606001WL002938 Harbans Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763179 HARBANS KAUR PUNJAB & SIND BANK(607087)
48 KAPURTHALA PB-06-001-014-001/85
(Bhano Langa) 		2606001000NRG24270720230039086 27/07/2023 Manjit Kaur 2606001WL002938 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052763089 MANJIT KAUR W/O SONU PUNJAB GRAMIN BANK(607138)
49 KAPURTHALA PB-06-001-014-001/89
(Bhano Langa) 		2606001000NRG24270720230039087 27/07/2023 Surinder Kaur 2606001WL002938 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763056 SURINDER KAUR PUNJAB & SIND BANK(607087)
50 KAPURTHALA PB-06-001-014-001/92
(Bhano Langa) 		2606001000NRG24270720230039088 27/07/2023 Mohinder Kaur 2606001WL002938 Mohinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052763176 MOHINDER KAUR W/O GURDEV PUNJAB & SIND BANK(607087)
51 KAPURTHALA PB-06-001-015-001/25
(Bhiwanipur) 		2606001000NRG24270720230039775 27/07/2023 Sarwan 2606001WL002986 Sarwan 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052762978 SARBAN S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
52 KAPURTHALA PB-06-001-015-001/47
(Bhiwanipur) 		2606001000NRG24270720230039776 27/07/2023 Mangi 2606001WL002986 Mangi 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052762971 MANGI S/O RATNA PUNJAB GRAMIN BANK(607138)
53 KAPURTHALA PB-06-001-024-001/1
(Bibri) 		2606001000NRG24270720230039527 27/07/2023 Komal 2606001WL002970 Komal 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763003 KOMAL D/O SHINDA PUNJAB GRAMIN BANK(607138)
54 KAPURTHALA PB-06-001-024-001/20
(Bibri) 		2606001000NRG24270720230039531 27/07/2023 Paramjit 2606001WL002970 Paramjit 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763186 PARAMJIT S/O FAQIR SINGH PUNJAB GRAMIN BANK(607138)
55 KAPURTHALA PB-06-001-024-001/23
(Bibri) 		2606001000NRG24270720230039532 27/07/2023 Reena 2606001WL002970 Reena 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763184 REENA W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
56 KAPURTHALA PB-06-001-024-001/5
(Bibri) 		2606001000NRG24270720230039534 27/07/2023 Bhajan Singh 2606001WL002970 Bhajan Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763074 BHAJAN SINGH S/O UJJAGAR SINGH PUNJAB GRAMIN BANK(607138)
57 KAPURTHALA PB-06-001-024-001/7
(Bibri) 		2606001000NRG24270720230039536 27/07/2023 Jasbir Kaur 2606001WL002970 Jasbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762989 JASVIR KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
58 KAPURTHALA PB-06-001-030-001/1
(Dhawankha Jagir) 		2606001000NRG24270720230039481 27/07/2023 Sadik 2606001WL002967 Sadik 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763066 SADIK S/O FAZALDIN PUNJAB GRAMIN BANK(607138)
59 KAPURTHALA PB-06-001-030-001/13
(Dhawankha Jagir) 		2606001000NRG24270720230039482 27/07/2023 Kashmiro 2606001WL002967 Kashmiro 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763024 KASHMIRO W/O GURMAIL PUNJAB GRAMIN BANK(607138)
60 KAPURTHALA PB-06-001-030-001/2
(Dhawankha Jagir) 		2606001000NRG24270720230039483 27/07/2023 Balwinder Kaur 2606001WL002967 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763067 BALWINDER KAUR W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
61 KAPURTHALA PB-06-001-030-001/20
(Dhawankha Jagir) 		2606001000NRG24270720230039484 27/07/2023 Neelam 2606001WL002967 Neelam 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763033 NEELAM W/O JASPAL PUNJAB GRAMIN BANK(607138)
62 KAPURTHALA PB-06-001-030-001/22
(Dhawankha Jagir) 		2606001000NRG24270720230039485 27/07/2023 Shindo 2606001WL002967 Shindo 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763034 SHINDO W/O BALVIR RAM PUNJAB GRAMIN BANK(607138)
63 KAPURTHALA PB-06-001-030-001/24
(Dhawankha Jagir) 		2606001000NRG24270720230039487 27/07/2023 Neelam Kumari 2606001WL002967 Neelam Kumari 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763029 NEELAM KUMARI W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
64 KAPURTHALA PB-06-001-030-001/26
(Dhawankha Jagir) 		2606001000NRG24270720230039488 27/07/2023 Gurnam Singh 2606001WL002967 Gurnam Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763025 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
65 KAPURTHALA PB-06-001-030-001/28
(Dhawankha Jagir) 		2606001000NRG24270720230039489 27/07/2023 Lakhvir Kaur 2606001WL002967 Lakhvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763031 LAKHVEER KAUR W/O HARBHAJAN LAL PUNJAB GRAMIN BANK(607138)
66 KAPURTHALA PB-06-001-030-001/29
(Dhawankha Jagir) 		2606001000NRG24270720230039490 27/07/2023 Rajni 2606001WL002967 Rajni 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763064 RAJNI W/O NIRMAL DASS PUNJAB GRAMIN BANK(607138)
67 KAPURTHALA PB-06-001-030-001/33
(Dhawankha Jagir) 		2606001000NRG24270720230039491 27/07/2023 Sandeep Kumar 2606001WL002967 Sandeep Kumar 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763036 SANDEEP KUMAR SO SHINGARA LAL PUNJAB GRAMIN BANK(607138)
68 KAPURTHALA PB-06-001-030-001/38
(Dhawankha Jagir) 		2606001000NRG24270720230039496 27/07/2023 Durga Dass 2606001WL002968 Durga Dass 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052763077 DURGA S/O MOTH DAS PUNJAB GRAMIN BANK(607138)
69 KAPURTHALA PB-06-001-030-001/4
(Dhawankha Jagir) 		2606001000NRG24270720230039492 27/07/2023 Meeda 2606001WL002967 Meeda 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763068 HAMIDIA W/O MOHAMMAD DIN PUNJAB GRAMIN BANK(607138)
70 KAPURTHALA PB-06-001-030-001/5
(Dhawankha Jagir) 		2606001000NRG24270720230039494 27/07/2023 Santosh 2606001WL002967 Santosh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763170 SANTOSH RANI W/O JAGJIT SINGH BANK OF BARODA(606985)
71 KAPURTHALA PB-06-001-030-001/6
(Dhawankha Jagir) 		2606001000NRG24270720230039495 27/07/2023 Sony Ram 2606001WL002967 Sony Ram 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763071 SONI RAM S/O HARI RAM PUNJAB GRAMIN BANK(607138)
72 KAPURTHALA PB-06-001-032-001/163
(Dhaliwal Dona) 		2606001000NRG24270720230039499 27/07/2023 Maya 2606001WL002968 Maya 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052763032 MAYA W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
73 KAPURTHALA PB-06-001-032-001/68
(Dhaliwal Dona) 		2606001000NRG24270720230039502 27/07/2023 Santo 2606001WL002968 Santo 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052763070 SANTO & CDPO KAPURTHALA PUNJAB GRAMIN BANK(607138)
74 KAPURTHALA PB-06-001-045-001/26
(Hussainawad) 		2606001000NRG24270720230039509 27/07/2023 Rachna 2606001WL002969 Rachna 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052763069 RACHNA W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
75 KAPURTHALA PB-06-001-045-001/44
(Hussainawad) 		2606001000NRG24270720230039513 27/07/2023 Usha 2606001WL002969 Usha 00352 PUNB0PGB003 1212 1212 Rejected 01/08/2023 4052762970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 KAPURTHALA PB-06-001-045-001/48
(Hussainawad) 		2606001000NRG24270720230039514 27/07/2023 Sucha Singh 2606001WL002969 Sucha Singh 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4052763185 SUCHA SINGH HDFC BANK LTD(607152)
77 KAPURTHALA PB-06-001-046-001/27
(Ibhan) 		2606001000NRG24270720230039721 27/07/2023 Nachattar Kaur 2606001WL002982 Nachattar Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763269 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
78 KAPURTHALA PB-06-001-046-001/38
(Ibhan) 		2606001000NRG24270720230039722 27/07/2023 Baljinder Kaur 2606001WL002982 Baljinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052763271 BALJINDER KAUR HDFC BANK LTD(607152)
79 KAPURTHALA PB-06-001-046-001/53
(Ibhan) 		2606001000NRG24270720230039726 27/07/2023 Satto 2606001WL002982 Satto 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763274 SATTO W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
80 KAPURTHALA PB-06-001-046-001/93
(Ibhan) 		2606001000NRG24270720230039732 27/07/2023 Rashpal Kaur 2606001WL002982 Rashpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052763265 RASHPAL KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
81 KAPURTHALA PB-06-001-046-002/1
(Ibhan) 		2606001000NRG24270720230039733 27/07/2023 Darso 2606001WL002982 Darso 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052763270 DARSO WO DEVI DIYAL PUNJAB GRAMIN BANK(607138)
82 KAPURTHALA PB-06-001-047-001/99
(Isharwal) 		2606001000NRG24270720230039089 27/07/2023 Gurpreet Kaur 2606001WL002938 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763058 GURPREET KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
83 KAPURTHALA PB-06-001-054-001/10
(Kahna) 		2606001000NRG24270720230039557 27/07/2023 Jagir Kaur 2606001WL002972 Jagir Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763055 JAGIR KAUR W/O REAMA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
84 KAPURTHALA PB-06-001-054-001/14
(Kahna) 		2606001000NRG24270720230039559 27/07/2023 Jagir Kaur 2606001WL002972 Jagir Kaur 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4052763001 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
85 KAPURTHALA PB-06-001-054-001/15
(Kahna) 		2606001000NRG24270720230039560 27/07/2023 Paramjit Kaur 2606001WL002972 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052762973 PARAMJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-054-001/26
(Kahna) 		2606001000NRG24270720230039561 27/07/2023 Balkar Singh 2606001WL002972 Balkar Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762967 BALKAR SINGH ICICI BANK LTD(508534)
87 KAPURTHALA PB-06-001-054-001/32
(Kahna) 		2606001000NRG24270720230039564 27/07/2023 Jaswinder Kaur 2606001WL002972 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052763014 JASWINDER KAUR ICICI BANK LTD(508534)
88 KAPURTHALA PB-06-001-054-001/35
(Kahna) 		2606001000NRG24270720230039565 27/07/2023 Swarn Kaur 2606001WL002972 Swarn Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763187 SWARAN KAUR W/O KARAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
89 KAPURTHALA PB-06-001-054-001/36
(Kahna) 		2606001000NRG24270720230039566 27/07/2023 Jaswant Kaur 2606001WL002972 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763002 JASWANT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
90 KAPURTHALA PB-06-001-054-001/40
(Kahna) 		2606001000NRG24270720230039567 27/07/2023 Sandeep Kaur 2606001WL002972 Sandeep Kaur 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4052763051 SANDEEP KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
91 KAPURTHALA PB-06-001-054-001/46
(Kahna) 		2606001000NRG24270720230039568 27/07/2023 Simranjit Singh 2606001WL002972 Simranjit Singh 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052763183 SIMRANJIT SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
92 KAPURTHALA PB-06-001-054-001/7
(Kahna) 		2606001000NRG24270720230039571 27/07/2023 Harpreet Kaur 2606001WL002972 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Rejected 01/08/2023 4052762972 A/c Blocked or Frozen
93 KAPURTHALA PB-06-001-054-001/8
(Kahna) 		2606001000NRG24270720230039572 27/07/2023 Surj 2606001WL002972 Surj 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763220 SARJIT KAUR ICICI BANK LTD(508534)
94 KAPURTHALA PB-06-001-057-001/11
(Khojewali) 		2606001000NRG24270720230039655 27/07/2023 Rajni 2606001WL002979 Rajni 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763263 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KAPURTHALA PB-06-001-057-001/14
(Khojewali) 		2606001000NRG24270720230039656 27/07/2023 Geeta Rani 2606001WL002979 Geeta Rani 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762991 GEETA RANI W/O SODI LAL PUNJAB GRAMIN BANK(607138)
96 KAPURTHALA PB-06-001-057-001/25
(Khojewali) 		2606001000NRG24270720230039660 27/07/2023 Bebi 2606001WL002979 Bebi 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763261 BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KAPURTHALA PB-06-001-057-001/26
(Khojewali) 		2606001000NRG24270720230039661 27/07/2023 Asha Rani 2606001WL002979 Asha Rani 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763264 ASHA RANI W/O SH RAJ PAL PUNJAB NATIONAL BANK(508568)
98 KAPURTHALA PB-06-001-057-001/28
(Khojewali) 		2606001000NRG24270720230039662 27/07/2023 Pushpa Kumari 2606001WL002979 Pushpa Kumari 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763273 PUSHPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KAPURTHALA PB-06-001-057-001/32
(Khojewali) 		2606001000NRG24270720230039663 27/07/2023 Kulwinder Kaur 2606001WL002979 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763272 KULWINDER KAUR W/O KAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
100 KAPURTHALA PB-06-001-057-001/33
(Khojewali) 		2606001000NRG24270720230039664 27/07/2023 Anita Rani 2606001WL002979 Anita Rani 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763262 ANITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KAPURTHALA PB-06-001-057-001/38
(Khojewali) 		2606001000NRG24270720230039666 27/07/2023 Harbilas 2606001WL002979 Harbilas 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763258 HARBILAS S/O TARU RAM PUNJAB GRAMIN BANK(607138)
102 KAPURTHALA PB-06-001-057-001/46
(Khojewali) 		2606001000NRG24270720230039667 27/07/2023 Ramesh Chand 2606001WL002979 Ramesh Chand 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052763260 RESHAM CHAND S/O SWARAN DASS PUNJAB GRAMIN BANK(607138)
103 KAPURTHALA PB-06-001-057-001/8
(Khojewali) 		2606001000NRG24270720230039668 27/07/2023 Joginder Kaur 2606001WL002979 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763268 MRS JOGINDER KAUR WO DES RAJ STATE BANK OF INDIA(508548)
104 KAPURTHALA PB-06-001-057-003/15
(Khojewali) 		2606001000NRG24270720230039673 27/07/2023 Reena 2606001WL002979 Reena 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763267 REENA WO RANDEEP SINGH PUNJAB GRAMIN BANK(607138)
105 KAPURTHALA PB-06-001-058-001/10
(Kala Sanghian) 		2606001000NRG24270720230039593 27/07/2023 Darso 2606001WL002975 Darso 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052763285 DARSHO TARSEM HDFC BANK LTD(607152)
106 KAPURTHALA PB-06-001-058-001/26
(Kala Sanghian) 		2606001000NRG24270720230039594 27/07/2023 Shindo 2606001WL002975 Shindo 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763169 SHINDO PUNJAB NATIONAL BANK(508568)
107 KAPURTHALA PB-06-001-058-001/3
(Kala Sanghian) 		2606001000NRG24270720230039595 27/07/2023 Kewal 2606001WL002975 Kewal 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763168 KEVAL SO GALA RAM PUNJAB NATIONAL BANK(508568)
108 KAPURTHALA PB-06-001-058-001/31
(Kala Sanghian) 		2606001000NRG24270720230039596 27/07/2023 Charanjit 2606001WL002975 Charanjit 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4052762990 CHARANJIT W/O BHAJANA PUNJAB GRAMIN BANK(607138)
109 KAPURTHALA PB-06-001-058-001/39
(Kala Sanghian) 		2606001000NRG24270720230039597 27/07/2023 Saloni 2606001WL002975 Saloni 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763286 SALOMI WO RESHAM PAL PUNJAB NATIONAL BANK(508568)
110 KAPURTHALA PB-06-001-058-001/41
(Kala Sanghian) 		2606001000NRG24270720230039599 27/07/2023 Lashman 2606001WL002975 Lashman 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763276 LACHMAN S/O RANJA RAM PUNJAB GRAMIN BANK(607138)
111 KAPURTHALA PB-06-001-058-001/51
(Kala Sanghian) 		2606001000NRG24270720230039601 27/07/2023 Paramjit Kaur 2606001WL002975 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052763224 PARAMJIT KAUR WO OM LAL PUNJAB NATIONAL BANK(508568)
112 KAPURTHALA PB-06-001-058-001/72
(Kala Sanghian) 		2606001000NRG24270720230039603 27/07/2023 Balwinder 2606001WL002975 Balwinder 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052763171 BALWINDER SO PREETO PUNJAB NATIONAL BANK(508568)
113 KAPURTHALA PB-06-001-058-001/74
(Kala Sanghian) 		2606001000NRG24270720230039605 27/07/2023 Daljit Kaur 2606001WL002975 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052762963 DALJIT KAUR WO DHANNA PUNJAB NATIONAL BANK(508568)
114 KAPURTHALA PB-06-001-058-001/80
(Kala Sanghian) 		2606001000NRG24270720230039608 27/07/2023 Charanjit Kaur 2606001WL002975 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052763280 CHARANJIT KAUR W/O GORKHI PUNJAB GRAMIN BANK(607138)
115 KAPURTHALA PB-06-001-061-001/90
(Khanowal) 		2606001000NRG24270720230039751 27/07/2023 Parminder Kaur 2606001WL002984 Parminder Kaur 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4052763052 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
116 KAPURTHALA PB-06-001-062-001/116
(Karahal Kalan) 		2606001000NRG24270720230039581 27/07/2023 Manjit Kaur 2606001WL002974 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Rejected 01/08/2023 4052763072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 KAPURTHALA PB-06-001-062-001/121
(Karahal Kalan) 		2606001000NRG24270720230039582 27/07/2023 Rani 2606001WL002974 Rani 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763060 RANI WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
118 KAPURTHALA PB-06-001-062-001/155
(Karahal Kalan) 		2606001000NRG24270720230039583 27/07/2023 Kulwinder Kaur 2606001WL002974 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763062 KULWINDER KAUR PUNJAB & SIND BANK(607087)
119 KAPURTHALA PB-06-001-062-001/22
(Karahal Kalan) 		2606001000NRG24270720230039584 27/07/2023 Santosh Rani 2606001WL002974 Santosh Rani 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4052763172 SANTOSH RANI HDFC BANK LTD(607152)
120 KAPURTHALA PB-06-001-062-001/24
(Karahal Kalan) 		2606001000NRG24270720230039585 27/07/2023 Bhajan Kaur 2606001WL002974 Bhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763174 BHAJAN KAUR W/O MALKIT RAM PUNJAB GRAMIN BANK(607138)
121 KAPURTHALA PB-06-001-062-001/25
(Karahal Kalan) 		2606001000NRG24270720230039586 27/07/2023 Gurnam 2606001WL002974 Gurnam 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763173 GURNAM CHAND S/O SOHAN PUNJAB GRAMIN BANK(607138)
122 KAPURTHALA PB-06-001-062-001/34
(Karahal Kalan) 		2606001000NRG24270720230039587 27/07/2023 Manjit Kaur 2606001WL002974 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763091 MANJIT W/O KULWANT PUNJAB GRAMIN BANK(607138)
123 KAPURTHALA PB-06-001-062-001/37
(Karahal Kalan) 		2606001000NRG24270720230039588 27/07/2023 Amarjit Singh 2606001WL002974 Amarjit Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763092 AMARJIT SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
124 KAPURTHALA PB-06-001-062-001/40
(Karahal Kalan) 		2606001000NRG24270720230039589 27/07/2023 Gindo 2606001WL002974 Gindo 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763085 GINDO W/O MEHNGA RAM PUNJAB GRAMIN BANK(607138)
125 KAPURTHALA PB-06-001-062-001/43
(Karahal Kalan) 		2606001000NRG24270720230039590 27/07/2023 Jasvir Kaur 2606001WL002974 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763086 JASVIR KAUR W/O SHINDA PUNJAB GRAMIN BANK(607138)
126 KAPURTHALA PB-06-001-062-001/46
(Karahal Kalan) 		2606001000NRG24270720230039591 27/07/2023 Semo 2606001WL002974 Semo 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763053 SEMO W/O LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
127 KAPURTHALA PB-06-001-064-001/10
(Kesarpur) 		2606001000NRG24270720230039611 27/07/2023 Kartar Chand 2606001WL002976 Kartar Chand 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052763291 KARTAR CHAND S/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
128 KAPURTHALA PB-06-001-064-001/14
(Kesarpur) 		2606001000NRG24270720230039612 27/07/2023 Kamlesh 2606001WL002976 Kamlesh 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052762964 KAMLESH KAUR HDFC BANK LTD(607152)
129 KAPURTHALA PB-06-001-064-001/15
(Kesarpur) 		2606001000NRG24270720230039613 27/07/2023 Gyan Kaur 2606001WL002976 Gyan Kaur 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052763288 GIAN KAUR W/O BALDEV SINGHG PUNJAB GRAMIN BANK(607138)
130 KAPURTHALA PB-06-001-064-001/17
(Kesarpur) 		2606001000NRG24270720230039614 27/07/2023 Jaswir Kaur 2606001WL002976 Jaswir Kaur 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052763275 JASVIR KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
131 KAPURTHALA PB-06-001-064-001/2
(Kesarpur) 		2606001000NRG24270720230039615 27/07/2023 Disho 2606001WL002976 Disho 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4052763281 DISHO W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
132 KAPURTHALA PB-06-001-064-001/24
(Kesarpur) 		2606001000NRG24270720230039618 27/07/2023 Krishna Devi 2606001WL002976 Krishna Devi 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052762965 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
133 KAPURTHALA PB-06-001-064-001/28
(Kesarpur) 		2606001000NRG24270720230039619 27/07/2023 Manjit Kaur 2606001WL002976 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4052762987 MANJIT KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
134 KAPURTHALA PB-06-001-064-001/3
(Kesarpur) 		2606001000NRG24270720230039620 27/07/2023 Satiya Devi 2606001WL002976 Satiya Devi 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052763290 SATYA W/O JEET PUNJAB GRAMIN BANK(607138)
135 KAPURTHALA PB-06-001-064-001/32
(Kesarpur) 		2606001000NRG24270720230039622 27/07/2023 Ramandeep kaur 2606001WL002976 Ramandeep kaur 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052762988 RAMANDEEP KAUR HDFC BANK LTD(607152)
136 KAPURTHALA PB-06-001-064-001/33
(Kesarpur) 		2606001000NRG24270720230039623 27/07/2023 Ranjit 2606001WL002976 Ranjit 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052763284 RANJIT W/O HARJINDER KUMAR PUNJAB GRAMIN BANK(607138)
137 KAPURTHALA PB-06-001-064-001/36
(Kesarpur) 		2606001000NRG24270720230039624 27/07/2023 Jasvir Kaur 2606001WL002976 Jasvir Kaur 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052762966 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
138 KAPURTHALA PB-06-001-064-001/7
(Kesarpur) 		2606001000NRG24270720230039625 27/07/2023 Jagdip Kaur 2606001WL002976 Jagdip Kaur 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052763289 JAGDISH KAUR WO HARJINDER SINGH ALLIAS R PUNJAB GRAMIN BANK(607138)
139 KAPURTHALA PB-06-001-064-001/9
(Kesarpur) 		2606001000NRG24270720230039626 27/07/2023 Sarabjit Kaur 2606001WL002976 Sarabjit Kaur 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4052763101 SARBJIT KAUR HDFC BANK LTD(607152)
140 KAPURTHALA PB-06-001-065-001/77
(Khiran Wali) 		2606001000NRG24270720230039627 27/07/2023 Gurwinder Singh 2606001WL002977 Gurwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763006 GURWINDER SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
141 KAPURTHALA PB-06-001-072-001/19
(Kokalpur) 		2606001000NRG24270720230039574 27/07/2023 Archna 2606001WL002973 Archna 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762983 ARCHANA BALDEV HDFC BANK LTD(607152)
142 KAPURTHALA PB-06-001-072-001/36
(Kokalpur) 		2606001000NRG24270720230039575 27/07/2023 Sindo 2606001WL002973 Sindo 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762999 Mrs. SINDO SINDO INDIAN BANK(607105)
143 KAPURTHALA PB-06-001-072-001/37
(Kokalpur) 		2606001000NRG24270720230039576 27/07/2023 Amarjit Kaur 2606001WL002973 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763000 Mr. AMARJEET KAUR INDIAN BANK(607105)
144 KAPURTHALA PB-06-001-072-001/55
(Kokalpur) 		2606001000NRG24270720230039578 27/07/2023 Rani 2606001WL002973 Rani 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762984 RANI BALDEV HDFC BANK LTD(607152)
145 KAPURTHALA PB-06-001-072-001/70
(Kokalpur) 		2606001000NRG24270720230039579 27/07/2023 Lakhwinder Kaur 2606001WL002973 Lakhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052762985 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
146 KAPURTHALA PB-06-001-087-001/26
(Mitha) 		2606001000NRG24270720230039647 27/07/2023 Jasvir kaur 2606001WL002978 Jasvir kaur 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4052763189 JASVIR KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
147 KAPURTHALA PB-06-001-087-001/30
(Mitha) 		2606001000NRG24270720230039648 27/07/2023 Mandeep Kaur 2606001WL002978 Mandeep Kaur 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4052763059 MANDEEP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
148 KAPURTHALA PB-06-001-087-001/35-A
(Mitha) 		2606001000NRG24270720230039649 27/07/2023 Shindo 2606001WL002978 Shindo 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4052763088 SHINDO WO PURAN SINGH BANK OF BARODA(606985)
149 KAPURTHALA PB-06-001-087-001/4
(Mitha) 		2606001000NRG24270720230039650 27/07/2023 Sukhwinder Kaur 2606001WL002978 Sukhwinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4052763188 SUKHWINDER KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
150 KAPURTHALA PB-06-001-087-001/47
(Mitha) 		2606001000NRG24270720230039652 27/07/2023 Manjit kaur 2606001WL002978 Manjit kaur 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4052763175 MANJIT KAUR W/O AMAR SINGH PUNJAB GRAMIN BANK(607138)
151 KAPURTHALA PB-06-001-087-001/48
(Mitha) 		2606001000NRG24270720230039653 27/07/2023 Jagjit 2606001WL002978 Jagjit 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4052763096 JAGJIT SINGH S/O PRITAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
152 KAPURTHALA PB-06-001-087-001/50
(Mitha) 		2606001000NRG24270720230039654 27/07/2023 Rajni Bala 2606001WL002978 Rajni Bala 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4052763093 RAJNI BALA W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
153 KAPURTHALA PB-06-001-093-001/10
(Nurpur Dona) 		2606001000NRG24270720230039538 27/07/2023 Krm 2606001WL002971 Krm 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763109 KARAM SINGH S/O POORAN PUNJAB GRAMIN BANK(607138)
154 KAPURTHALA PB-06-001-093-001/101
(Nurpur Dona) 		2606001000NRG24270720230039539 27/07/2023 Manjit Kaur 2606001WL002971 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762969 MANJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
155 KAPURTHALA PB-06-001-093-001/102
(Nurpur Dona) 		2606001000NRG24270720230039540 27/07/2023 Gurmeet Kaur 2606001WL002971 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763027 GURMEET KAUR W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
156 KAPURTHALA PB-06-001-093-001/104
(Nurpur Dona) 		2606001000NRG24270720230039541 27/07/2023 Ranjit Kaur 2606001WL002971 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763073 RANJIT KAUR WO TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
157 KAPURTHALA PB-06-001-093-001/105
(Nurpur Dona) 		2606001000NRG24270720230039542 27/07/2023 Rajdeep Kaur 2606001WL002971 Rajdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763035 RAJDEEP KAUR WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
158 KAPURTHALA PB-06-001-093-001/107
(Nurpur Dona) 		2606001000NRG24270720230039543 27/07/2023 Kulvir Kaur 2606001WL002971 Kulvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763094 KULBIR KAUR W/O BALDEV SINGH INDIAN OVERSEAS BANK(508541)
159 KAPURTHALA PB-06-001-093-001/108
(Nurpur Dona) 		2606001000NRG24270720230039544 27/07/2023 Ranjit Kaur 2606001WL002971 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763076 RANJIT KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
160 KAPURTHALA PB-06-001-093-001/109
(Nurpur Dona) 		2606001000NRG24270720230039545 27/07/2023 Rani 2606001WL002971 Rani 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763026 RANI W/O DES RAJ PUNJAB GRAMIN BANK(607138)
161 KAPURTHALA PB-06-001-093-001/115
(Nurpur Dona) 		2606001000NRG24270720230039548 27/07/2023 Harb 2606001WL002971 Harb 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763095 HARBHAJAN KAUR WO PREM SINGH PUNJAB GRAMIN BANK(607138)
162 KAPURTHALA PB-06-001-093-001/116
(Nurpur Dona) 		2606001000NRG24270720230039549 27/07/2023 Ranjit 2606001WL002971 Ranjit 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762980 RANJIT KAUR W/O GAGANDEEP PUNJAB GRAMIN BANK(607138)
163 KAPURTHALA PB-06-001-093-001/118
(Nurpur Dona) 		2606001000NRG24270720230039550 27/07/2023 Seema 2606001WL002971 Seema 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763139 SEEMA RANI PUNJAB GRAMIN BANK(607138)
164 KAPURTHALA PB-06-001-093-001/12
(Nurpur Dona) 		2606001000NRG24270720230039551 27/07/2023 Rajwinder Kaur 2606001WL002971 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763030 RAJWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
165 KAPURTHALA PB-06-001-093-001/15
(Nurpur Dona) 		2606001000NRG24270720230039553 27/07/2023 Sakuntla Devi 2606001WL002971 Sakuntla Devi 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763028 SAKUNTLA DEVI WO TIRATH RAM BANK OF INDIA(508505)
166 KAPURTHALA PB-06-001-093-001/57
(Nurpur Dona) 		2606001000NRG24270720230039555 27/07/2023 Boota Ram 2606001WL002971 Boota Ram 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763065 BUTA RAM S/O MEHNATI RAM PUNJAB GRAMIN BANK(607138)
167 KAPURTHALA PB-06-001-095-001/1
(Nurpur Khiran Wali) 		2606001000NRG24270720230039628 27/07/2023 Sandeep Kaur 2606001WL002977 Sandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762976 SANDEEP KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
168 KAPURTHALA PB-06-001-095-001/14
(Nurpur Khiran Wali) 		2606001000NRG24270720230039630 27/07/2023 Sukhwinder Kaur 2606001WL002977 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763040 SUKHWINDER KAUR W/O GULJAR SINGH(NREGA) PUNJAB GRAMIN BANK(607138)
169 KAPURTHALA PB-06-001-095-001/15
(Nurpur Khiran Wali) 		2606001000NRG24270720230039631 27/07/2023 Manjit Kaur 2606001WL002977 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763042 MANJIT KAUR HDFC BANK LTD(607152)
170 KAPURTHALA PB-06-001-095-001/17
(Nurpur Khiran Wali) 		2606001000NRG24270720230039632 27/07/2023 Jaswinder Kaur 2606001WL002977 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763038 JASWINDER KAUR W/O BHAN SINGH(NREGA) PUNJAB GRAMIN BANK(607138)
171 KAPURTHALA PB-06-001-095-001/24
(Nurpur Khiran Wali) 		2606001000NRG24270720230039633 27/07/2023 Gyan Kaur 2606001WL002977 Gyan Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763046 GYAN KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
172 KAPURTHALA PB-06-001-095-001/28
(Nurpur Khiran Wali) 		2606001000NRG24270720230039634 27/07/2023 Gurpreet kaur 2606001WL002977 Gurpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763049 GURPREET KAUR W/O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
173 KAPURTHALA PB-06-001-095-001/29
(Nurpur Khiran Wali) 		2606001000NRG24270720230039635 27/07/2023 Mandeep kaur 2606001WL002977 Mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763045 MANDEEP KAUR HDFC BANK LTD(607152)
174 KAPURTHALA PB-06-001-095-001/3
(Nurpur Khiran Wali) 		2606001000NRG24270720230039636 27/07/2023 Sarabjit Kaur 2606001WL002977 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762975 SARANJIT KAUR HDFC BANK LTD(607152)
175 KAPURTHALA PB-06-001-095-001/30
(Nurpur Khiran Wali) 		2606001000NRG24270720230039637 27/07/2023 Sarabjit kaur 2606001WL002977 Sarabjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763047 SARBJIT KAUR W/O CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
176 KAPURTHALA PB-06-001-095-001/4
(Nurpur Khiran Wali) 		2606001000NRG24270720230039638 27/07/2023 Gurdeep Kaur 2606001WL002977 Gurdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762974 GURDIP KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
177 KAPURTHALA PB-06-001-095-001/43
(Nurpur Khiran Wali) 		2606001000NRG24270720230039639 27/07/2023 Gurjeet Kaur 2606001WL002977 Gurjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763044 GURJEET KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
178 KAPURTHALA PB-06-001-095-001/44
(Nurpur Khiran Wali) 		2606001000NRG24270720230039641 27/07/2023 Balbir Kaur 2606001WL002977 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763009 BALVEER KAUR W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
179 KAPURTHALA PB-06-001-095-001/44
(Nurpur Khiran Wali) 		2606001000NRG24270720230039640 27/07/2023 Harmash Lal 2606001WL002977 Harmash Lal 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763039 HARMESH LAL S/O MAKHAN SINGH (NREGA) PUNJAB GRAMIN BANK(607138)
180 KAPURTHALA PB-06-001-095-001/45
(Nurpur Khiran Wali) 		2606001000NRG24270720230039642 27/07/2023 Rupinderjit Kaur 2606001WL002977 Rupinderjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763008 RUPINDERJIT KAUR CANARA BANK(508532)
181 KAPURTHALA PB-06-001-095-001/5
(Nurpur Khiran Wali) 		2606001000NRG24270720230039643 27/07/2023 Ranjeet Kaur 2606001WL002977 Ranjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763041 RANJEET KAUR W/O JAGTAR SINGH (NREGA) PUNJAB GRAMIN BANK(607138)
182 KAPURTHALA PB-06-001-095-001/61
(Nurpur Khiran Wali) 		2606001000NRG24270720230039644 27/07/2023 Jagtar singh 2606001WL002977 Jagtar singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763005 JAGTAR SINGH S/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
183 KAPURTHALA PB-06-001-095-001/66
(Nurpur Khiran Wali) 		2606001000NRG24270720230039645 27/07/2023 Kamaldeep Kaur 2606001WL002977 Kamaldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763007 KAWALDEEP KAUR D/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
184 KAPURTHALA PB-06-001-098-001/23
(Parvez Nagar) 		2606001000NRG24270720230039755 27/07/2023 Jagir singh 2606001WL002985 Jagir singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762981 JAGIR SINGH SO KISHAN DAS PUNJAB & SIND BANK(607087)
185 KAPURTHALA PB-06-001-098-001/24
(Parvez Nagar) 		2606001000NRG24270720230039756 27/07/2023 Kulwant Singh 2606001WL002985 Kulwant Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763050 KULWANT SINGH S/O SADHU SINGH PUNJAB GRAMIN BANK(607138)
186 KAPURTHALA PB-06-001-098-001/5
(Parvez Nagar) 		2606001000NRG24270720230039758 27/07/2023 Pinky 2606001WL002985 Pinky 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052762982 PINKY PUNJAB & SIND BANK(607087)
187 KAPURTHALA PB-06-001-098-001/58
(Parvez Nagar) 		2606001000NRG24270720230039761 27/07/2023 Tarsem Lal 2606001WL002985 Tarsem Lal 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762979 TARSEM LAL S/O MAHINGA PUNJAB GRAMIN BANK(607138)
188 KAPURTHALA PB-06-001-098-001/7
(Parvez Nagar) 		2606001000NRG24270720230039762 27/07/2023 Baksho 2606001WL002985 Baksho 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762977 BAKHSHO PUNJAB & SIND BANK(607087)
189 KAPURTHALA PB-06-001-098-001/78
(Parvez Nagar) 		2606001000NRG24270720230039764 27/07/2023 Karanvir 2606001WL002985 Karanvir 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762968 KARANVIR SINGH S/O RAM CHAND PUNJAB GRAMIN BANK(607138)
190 KAPURTHALA PB-06-001-098-001/84
(Parvez Nagar) 		2606001000NRG24270720230039766 27/07/2023 kamaljit 2606001WL002985 kamaljit 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052763037 KAMALJIT KAUR W/O MADDI PUNJAB GRAMIN BANK(607138)
191 KAPURTHALA PB-06-001-108-001/16
(Sandhu Chatha) 		2606001000NRG24270720230039680 27/07/2023 Sohan Singh 2606001WL002980 Sohan Singh 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763287 SOHAN SINGH S/O MEEH MAL PUNJAB GRAMIN BANK(607138)
192 KAPURTHALA PB-06-001-108-001/32
(Sandhu Chatha) 		2606001000NRG24270720230039681 27/07/2023 KULVINDER KAUR 2606001WL002980 KULVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763292 KULVINDER KAUR HDFC BANK LTD(607152)
193 KAPURTHALA PB-06-001-108-001/39
(Sandhu Chatha) 		2606001000NRG24270720230039683 27/07/2023 REKHA 2606001WL002980 REKHA 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4052763278 REKHA W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
194 KAPURTHALA PB-06-001-108-001/5
(Sandhu Chatha) 		2606001000NRG24270720230039687 27/07/2023 Raunki Ram 2606001WL002980 Raunki Ram 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762986 RONKI RAM SO JOINDER SINGH PUNJAB NATIONAL BANK(508568)
195 KAPURTHALA PB-06-001-108-001/51
(Sandhu Chatha) 		2606001000NRG24270720230039688 27/07/2023 Meeto 2606001WL002980 Meeto 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763277 MITO W/O BAWA PUNJAB GRAMIN BANK(607138)
196 KAPURTHALA PB-06-001-108-001/56
(Sandhu Chatha) 		2606001000NRG24270720230039690 27/07/2023 Gurjit Kaur 2606001WL002980 Gurjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763283 GURJIT KAUR WO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
197 KAPURTHALA PB-06-001-108-001/66
(Sandhu Chatha) 		2606001000NRG24270720230039692 27/07/2023 Manjit Kaur 2606001WL002980 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052762962 MANJIT KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
198 KAPURTHALA PB-06-001-108-001/80
(Sandhu Chatha) 		2606001000NRG24270720230039696 27/07/2023 Shindo 2606001WL002980 Shindo 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763279 SURINDER KAUR CAPITAL LOCAL AREA BANK(607307)
199 KAPURTHALA PB-06-001-108-001/84
(Sandhu Chatha) 		2606001000NRG24270720230039697 27/07/2023 Kulveer Kaur 2606001WL002980 Kulveer Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4052763282 KULVIR KAUR WO SH. SANTOKH LAL PUNJAB NATIONAL BANK(508568)
200 KAPURTHALA PB-06-001-116-001/27
(Sayal) 		2606001000NRG24270720230039739 27/07/2023 Ravinder Kaur 2606001WL002983 Ravinder Kaur 00352 PUNB0PGB003 4242 4242 Processed 01/08/2023 4052763178 RAVINDER KAUR W/OGURPREET SINGH PUNJAB NATIONAL BANK(508568)
201 KAPURTHALA PB-06-001-130-001/14
(Ratta Naubad) 		2606001000NRG24270720230039701 27/07/2023 Balwinder Kaur 2606001WL002981 Balwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052763021 Balwinder Kaur BANK OF BARODA(606985)
202 KAPURTHALA PB-06-001-130-001/17
(Ratta Naubad) 		2606001000NRG24270720230039702 27/07/2023 Harjinder Kaur 2606001WL002981 Harjinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052763019 HARJINDER KAUR WO SAWARNA PUNJAB GRAMIN BANK(607138)
203 KAPURTHALA PB-06-001-130-001/20
(Ratta Naubad) 		2606001000NRG24270720230039703 27/07/2023 Giano 2606001WL002981 Giano 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763017 GIANO WO JEET SING PUNJAB GRAMIN BANK(607138)
204 KAPURTHALA PB-06-001-130-001/26
(Ratta Naubad) 		2606001000NRG24270720230039704 27/07/2023 Amandeep Kaur 2606001WL002981 Amandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052763012 AMANDEEP KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
205 KAPURTHALA PB-06-001-130-001/3
(Ratta Naubad) 		2606001000NRG24270720230039705 27/07/2023 Kuldip Singh 2606001WL002981 Kuldip Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763020 KULDEEP SINGH CANARA BANK(508532)
206 KAPURTHALA PB-06-001-130-001/37
(Ratta Naubad) 		2606001000NRG24270720230039706 27/07/2023 Mahindo 2606001WL002981 Mahindo 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763016 MAHINDO WO DARI PUNJAB GRAMIN BANK(607138)
207 KAPURTHALA PB-06-001-130-001/44
(Ratta Naubad) 		2606001000NRG24270720230039708 27/07/2023 Parash Kaur 2606001WL002981 Parash Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763010 PARKASH KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
208 KAPURTHALA PB-06-001-130-001/46
(Ratta Naubad) 		2606001000NRG24270720230039709 27/07/2023 Ramandeep Kaur 2606001WL002981 Ramandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052763013 RAMANDEEP KAUR D/O JAGGA SINGH UNION BANK OF INDIA(508500)
209 KAPURTHALA PB-06-001-130-001/52
(Ratta Naubad) 		2606001000NRG24270720230039710 27/07/2023 Karnail Singh 2606001WL002981 Karnail Singh 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052763018 KARNAIL SINGH S/O BHAGTA PUNJAB GRAMIN BANK(607138)
210 KAPURTHALA PB-06-001-130-001/53
(Ratta Naubad) 		2606001000NRG24270720230039711 27/07/2023 Seema 2606001WL002981 Seema 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052763011 SEEMA W/O MANDEEP SINGH PUNJAB GRAMIN BANK(607138)
211 KAPURTHALA PB-06-001-130-001/57
(Ratta Naubad) 		2606001000NRG24270720230039712 27/07/2023 Manjit Kaur 2606001WL002981 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052763004 MANJEET KAUR WO JASWANT SINGH PUNJAB GRAMIN BANK(607138)
212 KAPURTHALA PB-06-001-130-001/62
(Ratta Naubad) 		2606001000NRG24270720230039713 27/07/2023 Jasvir Kaur 2606001WL002981 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4052763022 JASVIR KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
213 KAPURTHALA PB-06-001-130-001/64
(Ratta Naubad) 		2606001000NRG24270720230039714 27/07/2023 Paramjit Kaur 2606001WL002981 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052763023 PARAMJIT KAUR W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
214 KAPURTHALA PB-06-001-130-001/65
(Ratta Naubad) 		2606001000NRG24270720230039715 27/07/2023 Sarabjit Kaur 2606001WL002981 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4052763015 SARABJIT KAUR W/O VICKY PUNJAB NATIONAL BANK(508568)
SubTotal 286638 286638
215 KAPURTHALA PB-06-001-010-001/39
(Baler Khanpur) 		2606001000NRG24270720230039452 27/07/2023 Salinder Kaur 2606001WL002965 Salinder Kaur 00354 PUNB0130200 1515 1515 Processed 01/08/2023 4052763114 SURINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
216 KAPURTHALA PB-06-001-010-001/44
(Baler Khanpur) 		2606001000NRG24270720230039453 27/07/2023 Gurdev Kaur 2606001WL002965 Gurdev Kaur 00354 PUNB0130200 1818 1818 Processed 01/08/2023 4052763115 GURDEV KAUR HDFC BANK LTD(607152)
217 KAPURTHALA PB-06-001-010-001/49
(Baler Khanpur) 		2606001000NRG24270720230039454 27/07/2023 Bhajan Singh 2606001WL002965 Bhajan Singh 00354 PUNB0130200 1818 1818 Processed 01/08/2023 4052763166 BHAJAN SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
218 KAPURTHALA PB-06-001-010-001/53
(Baler Khanpur) 		2606001000NRG24270720230039455 27/07/2023 Sarinder Kaur 2606001WL002965 Sarinder Kaur 00354 PUNB0130200 1818 1818 Processed 01/08/2023 4052763110 SARINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
219 KAPURTHALA PB-06-001-010-001/54
(Baler Khanpur) 		2606001000NRG24270720230039456 27/07/2023 Balwinder Kaur 2606001WL002965 Balwinder Kaur 00354 PUNB0130200 1818 1818 Processed 01/08/2023 4052763116 BALWINDER KAUR W/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
220 KAPURTHALA PB-06-001-010-001/56
(Baler Khanpur) 		2606001000NRG24270720230039457 27/07/2023 Sunita 2606001WL002965 Sunita 00354 PUNB0130200 1515 1515 Processed 01/08/2023 4052763118 SUNITA RANJIT HDFC BANK LTD(607152)
221 KAPURTHALA PB-06-001-010-001/63
(Baler Khanpur) 		2606001000NRG24270720230039458 27/07/2023 Mahinder Kaur 2606001WL002965 Mahinder Kaur 00354 PUNB0130200 1818 1818 Processed 01/08/2023 4052763117 MAHINDER KAUR W/O LASHKAR SINGH PUNJAB NATIONAL BANK(508568)
222 KAPURTHALA PB-06-001-010-001/68
(Baler Khanpur) 		2606001000NRG24270720230039459 27/07/2023 Harwinder Kaur 2606001WL002965 Harwinder Kaur 00354 PUNB0130200 1515 1515 Processed 01/08/2023 4052763167 HARWINDER KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
223 KAPURTHALA PB-06-001-010-001/72
(Baler Khanpur) 		2606001000NRG24270720230039460 27/07/2023 Satpal singh 2606001WL002965 Satpal singh 00354 PUNB0130200 1818 1818 Processed 01/08/2023 4052763164 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
224 KAPURTHALA PB-06-001-010-001/75
(Baler Khanpur) 		2606001000NRG24270720230039461 27/07/2023 Kuldeep Singh 2606001WL002965 Kuldeep Singh 00354 PUNB0130200 1818 1818 Processed 01/08/2023 4052763111 KULDEEP SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
225 KAPURTHALA PB-06-001-010-001/95
(Baler Khanpur) 		2606001000NRG24270720230039462 27/07/2023 Harpreet Singh 2606001WL002965 Harpreet Singh 00354 PUNB0130200 1818 1818 Processed 01/08/2023 4052763119 HARPREET SINGH S/O SH PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
226 KAPURTHALA PB-06-001-061-001/101
(Khanowal) 		2606001000NRG24270720230039744 27/07/2023 Gurnam 2606001WL002984 Gurnam 00354 PUNB0130200 1212 1212 Processed 01/08/2023 4052763165 GURNAM SINGH S/O BIKAR SINGH PUNJAB NATIONAL BANK(508568)
227 KAPURTHALA PB-06-001-061-001/30
(Khanowal) 		2606001000NRG24270720230039746 27/07/2023 Ajit Singh 2606001WL002984 Ajit Singh 00354 PUNB0130200 909 909 Processed 01/08/2023 4052763113 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
228 KAPURTHALA PB-06-001-061-001/35
(Khanowal) 		2606001000NRG24270720230039747 27/07/2023 Malkit Kaur 2606001WL002984 Malkit Kaur 00354 PUNB0130200 909 909 Processed 01/08/2023 4052763162 MALKIT KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
229 KAPURTHALA PB-06-001-061-001/6
(Khanowal) 		2606001000NRG24270720230039748 27/07/2023 Jeet 2606001WL002984 Jeet 00354 PUNB0130200 1515 1515 Processed 01/08/2023 4052763163 JEET SINGH S/O SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
230 KAPURTHALA PB-06-001-058-001/40
(Kala Sanghian) 		2606001000NRG24270720230039598 27/07/2023 Tirthow 2606001WL002975 Tirthow 00354 PUNB0136110 1515 1515 Processed 01/08/2023 4052763124 TIRTHO PUNJAB NATIONAL BANK(508568)
231 KAPURTHALA PB-06-001-058-001/42
(Kala Sanghian) 		2606001000NRG24270720230039600 27/07/2023 KEWAL 2606001WL002975 KEWAL 00354 PUNB0136110 1515 1515 Processed 01/08/2023 4052763120 KEWAL SO AMAR LAL PUNJAB NATIONAL BANK(508568)
232 KAPURTHALA PB-06-001-058-001/68
(Kala Sanghian) 		2606001000NRG24270720230039602 27/07/2023 Bholi 2606001WL002975 Bholi 00354 PUNB0136110 1515 1515 Processed 01/08/2023 4052763160 BHOLI JARNAIL HDFC BANK LTD(607152)
233 KAPURTHALA PB-06-001-058-001/75
(Kala Sanghian) 		2606001000NRG24270720230039606 27/07/2023 Sita Rani 2606001WL002975 Sita Rani 00354 PUNB0136110 909 909 Rejected 01/08/2023 4052763161 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 KAPURTHALA PB-06-001-108-001/42
(Sandhu Chatha) 		2606001000NRG24270720230039684 27/07/2023 PAL SINGH 2606001WL002980 PAL SINGH 00354 PUNB0136110 909 909 Processed 01/08/2023 4052763122 PAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
235 KAPURTHALA PB-06-001-108-001/52
(Sandhu Chatha) 		2606001000NRG24270720230039689 27/07/2023 Kulwinder Kaur 2606001WL002980 Kulwinder Kaur 00354 PUNB0136110 1818 1818 Processed 01/08/2023 4052763125 KULWINDER KAUR WO RONKI RAM PUNJAB NATIONAL BANK(508568)
236 KAPURTHALA PB-06-001-108-001/72
(Sandhu Chatha) 		2606001000NRG24270720230039693 27/07/2023 Nirmal Kaur 2606001WL002980 Nirmal Kaur 00354 PUNB0136110 1212 1212 Processed 01/08/2023 4052763121 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
237 KAPURTHALA PB-06-001-108-001/8
(Sandhu Chatha) 		2606001000NRG24270720230039695 27/07/2023 Mindo 2606001WL002980 Mindo 00354 PUNB0136110 1818 1818 Processed 01/08/2023 4052763123 MINDO WO SWARNA PUNJAB NATIONAL BANK(508568)
238 KAPURTHALA PB-06-001-108-001/86
(Sandhu Chatha) 		2606001000NRG24270720230039698 27/07/2023 Rajwinder Kaur 2606001WL002980 Rajwinder Kaur 00354 PUNB0136110 1212 1212 Processed 01/08/2023 4052763126 RJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
239 KAPURTHALA PB-06-001-054-001/28
(Kahna) 		2606001000NRG24270720230039562 27/07/2023 Beera 2606001WL002972 Beera 00354 PUNB0204610 1515 1515 Processed 01/08/2023 4052763137 BIRA ICICI BANK LTD(508534)
240 KAPURTHALA PB-06-001-054-001/28
(Kahna) 		2606001000NRG24270720230039563 27/07/2023 Satya 2606001WL002972 Satya 00354 PUNB0204610 2121 2121 Processed 01/08/2023 4052763138 SATTI ICICI BANK LTD(508534)
SubTotal 3636 3636
241 KAPURTHALA PB-06-001-024-001/1
(Bibri) 		2606001000NRG24270720230039526 27/07/2023 Harjinder Kaur 2606001WL002970 Harjinder Kaur 00354 PUNB0313100 1818 1818 Processed 01/08/2023 4052763145 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
242 KAPURTHALA PB-06-001-024-001/15
(Bibri) 		2606001000NRG24270720230039528 27/07/2023 Deepo 2606001WL002970 Deepo 00354 PUNB0313100 1818 1818 Processed 01/08/2023 4052763143 DEEPO & DSWO PUNJAB NATIONAL BANK(508568)
243 KAPURTHALA PB-06-001-024-001/18
(Bibri) 		2606001000NRG24270720230039529 27/07/2023 Surta Singh 2606001WL002970 Surta Singh 00354 PUNB0313100 1818 1818 Processed 01/08/2023 4052763142 SURTA SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
244 KAPURTHALA PB-06-001-024-001/6
(Bibri) 		2606001000NRG24270720230039535 27/07/2023 Amarjit Kaur 2606001WL002970 Amarjit Kaur 00354 PUNB0313100 1818 1818 Processed 01/08/2023 4052763144 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
245 KAPURTHALA PB-06-001-045-001/102
(Hussainawad) 		2606001000NRG24270720230039503 27/07/2023 Sapinder Singh 2606001WL002969 Sapinder Singh 00354 PUNB0313100 1212 1212 Processed 01/08/2023 4052763149 SAPINDER SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
246 KAPURTHALA PB-06-001-045-001/18
(Hussainawad) 		2606001000NRG24270720230039504 27/07/2023 Ranjit Kaur 2606001WL002969 Ranjit Kaur 00354 PUNB0313100 1212 1212 Processed 01/08/2023 4052763152 RANJIT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
247 KAPURTHALA PB-06-001-045-001/2
(Hussainawad) 		2606001000NRG24270720230039505 27/07/2023 Bakshish Singh 2606001WL002969 Bakshish Singh 00354 PUNB0313100 1212 1212 Processed 01/08/2023 4052763150 BAKSHISH SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
248 KAPURTHALA PB-06-001-045-001/20
(Hussainawad) 		2606001000NRG24270720230039507 27/07/2023 Sumit 2606001WL002969 Sumit 00354 PUNB0313100 909 909 Processed 01/08/2023 4052763151 SUMEET W/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
249 KAPURTHALA PB-06-001-045-001/25
(Hussainawad) 		2606001000NRG24270720230039508 27/07/2023 Salinder 2606001WL002969 Salinder 00354 PUNB0313100 606 606 Processed 01/08/2023 4052763146 SALINDER KAUR W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
250 KAPURTHALA PB-06-001-045-001/29
(Hussainawad) 		2606001000NRG24270720230039510 27/07/2023 Darsho 2606001WL002969 Darsho 00354 PUNB0313100 909 909 Processed 01/08/2023 4052763153 DARSHO W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
251 KAPURTHALA PB-06-001-045-001/60
(Hussainawad) 		2606001000NRG24270720230039519 27/07/2023 Dalvir Kaur 2606001WL002969 Dalvir Kaur 00354 PUNB0313100 1212 1212 Processed 01/08/2023 4052763148 BALWIR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
252 KAPURTHALA PB-06-001-045-001/70
(Hussainawad) 		2606001000NRG24270720230039522 27/07/2023 Lakhwinder Kaur 2606001WL002969 Lakhwinder Kaur 00354 PUNB0313100 909 909 Processed 01/08/2023 4052763140 LAKHWINDER KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
253 KAPURTHALA PB-06-001-045-001/92
(Hussainawad) 		2606001000NRG24270720230039524 27/07/2023 Jasvir Kaur 2606001WL002969 Jasvir Kaur 00354 PUNB0313100 909 909 Processed 01/08/2023 4052763147 JASVIR KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
254 KAPURTHALA PB-06-001-045-001/95
(Hussainawad) 		2606001000NRG24270720230039525 27/07/2023 Sukhwinder Kaur 2606001WL002969 Sukhwinder Kaur 00354 PUNB0313100 1212 1212 Processed 01/08/2023 4052763155 SUKHWINDER KAUR WO SUKHDEV LAL PUNJAB NATIONAL BANK(508568)
255 KAPURTHALA PB-06-001-130-001/40
(Ratta Naubad) 		2606001000NRG24270720230039707 27/07/2023 Parveen 2606001WL002981 Parveen 00354 PUNB0313100 2121 2121 Processed 01/08/2023 4052763141 PARVEEN W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
256 KAPURTHALA PB-06-001-130-001/69
(Ratta Naubad) 		2606001000NRG24270720230039716 27/07/2023 Kamaljit Kaur 2606001WL002981 Kamaljit Kaur 00354 PUNB0313100 2121 2121 Processed 01/08/2023 4052763154 KAMALJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
257 KAPURTHALA PB-06-001-058-001/83
(Kala Sanghian) 		2606001000NRG24270720230039609 27/07/2023 Joginder Kaur 2606001WL002975 Joginder Kaur 00354 PUNB0349100 1515 1515 Processed 01/08/2023 4052763157 JOGINDER KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
258 KAPURTHALA PB-06-001-064-001/31
(Kesarpur) 		2606001000NRG24270720230039621 27/07/2023 Sandeep 2606001WL002976 Sandeep 00354 PUNB0349100 606 606 Processed 01/08/2023 4052763192 SANDEEP WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
259 KAPURTHALA PB-06-001-108-001/38
(Sandhu Chatha) 		2606001000NRG24270720230039682 27/07/2023 Amarjit Kaur 2606001WL002980 Amarjit Kaur 00354 PUNB0349100 909 909 Processed 01/08/2023 4052763193 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
260 KAPURTHALA PB-06-001-108-001/47
(Sandhu Chatha) 		2606001000NRG24270720230039685 27/07/2023 Darsho 2606001WL002980 Darsho 00354 PUNB0349100 1818 1818 Processed 01/08/2023 4052763191 DARSHO PUNJAB NATIONAL BANK(508568)
261 KAPURTHALA PB-06-001-108-001/65
(Sandhu Chatha) 		2606001000NRG24270720230039691 27/07/2023 Seeta 2606001WL002980 Seeta 00354 PUNB0349100 1212 1212 Processed 01/08/2023 4052763158 SEETA W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
262 KAPURTHALA PB-06-001-108-001/78
(Sandhu Chatha) 		2606001000NRG24270720230039694 27/07/2023 Jasvir Kaur 2606001WL002980 Jasvir Kaur 00354 PUNB0349100 1818 1818 Processed 01/08/2023 4052763190 JASVIR KAUR W/O LEMBER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
263 KAPURTHALA PB-06-001-057-003/14
(Khojewali) 		2606001000NRG24270720230039672 27/07/2023 Dharmpal 2606001WL002979 Dharmpal 00354 PUNB0349200 1515 1515 Processed 01/08/2023 4052763194 DHARAM PAL S/O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
264 KAPURTHALA PB-06-001-013-001/111
(Bhandal Dona) 		2606001000NRG24270720230039464 27/07/2023 Bimbo 2606001WL002966 Bimbo 00354 PUNB0349600 1515 1515 Processed 01/08/2023 4052763204 BIMBO WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
265 KAPURTHALA PB-06-001-013-001/115
(Bhandal Dona) 		2606001000NRG24270720230039465 27/07/2023 Kulwinder Kaur 2606001WL002966 Kulwinder Kaur 00354 PUNB0349600 1515 1515 Processed 01/08/2023 4052763207 KULWINDER KAURWO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
266 KAPURTHALA PB-06-001-013-001/122
(Bhandal Dona) 		2606001000NRG24270720230039466 27/07/2023 Toshi 2606001WL002966 Toshi 00354 PUNB0349600 1515 1515 Processed 01/08/2023 4052763206 TOSHI ICICI BANK LTD(508534)
267 KAPURTHALA PB-06-001-013-001/123
(Bhandal Dona) 		2606001000NRG24270720230039467 27/07/2023 Manjit Kaur 2606001WL002966 Manjit Kaur 00354 PUNB0349600 1515 1515 Processed 01/08/2023 4052763205 MANJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
268 KAPURTHALA PB-06-001-013-001/127
(Bhandal Dona) 		2606001000NRG24270720230039468 27/07/2023 Surjit Kaur 2606001WL002966 Surjit Kaur 00354 PUNB0349600 1515 1515 Processed 01/08/2023 4052763217 SURJIT KAUR ICICI BANK LTD(508534)
269 KAPURTHALA PB-06-001-013-001/129
(Bhandal Dona) 		2606001000NRG24270720230039469 27/07/2023 Gurdish Kaur 2606001WL002966 Gurdish Kaur 00354 PUNB0349600 1515 1515 Processed 01/08/2023 4052763203 GURDISH KAUR ICICI BANK LTD(508534)
270 KAPURTHALA PB-06-001-013-001/16
(Bhandal Dona) 		2606001000NRG24270720230039470 27/07/2023 Piari 2606001WL002966 Piari 00354 PUNB0349600 606 606 Processed 01/08/2023 4052763196 PIARI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
271 KAPURTHALA PB-06-001-013-001/22
(Bhandal Dona) 		2606001000NRG24270720230039471 27/07/2023 Balkar Singh 2606001WL002966 Balkar Singh 00354 PUNB0349600 1515 1515 Processed 01/08/2023 4052763201 BALKAR SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
272 KAPURTHALA PB-06-001-013-001/253
(Bhandal Dona) 		2606001000NRG24270720230039473 27/07/2023 Seet 2606001WL002966 Seet 00354 PUNB0349600 909 909 Processed 01/08/2023 4052763208 SEETA PUNJAB NATIONAL BANK(508568)
273 KAPURTHALA PB-06-001-013-001/32
(Bhandal Dona) 		2606001000NRG24270720230039474 27/07/2023 Ranjit Kaur 2606001WL002966 Ranjit Kaur 00354 PUNB0349600 1515 1515 Processed 01/08/2023 4052763216 RANJIT KAUR ICICI BANK LTD(508534)
274 KAPURTHALA PB-06-001-013-001/46
(Bhandal Dona) 		2606001000NRG24270720230039475 27/07/2023 Harbhajan Singh 2606001WL002966 Harbhajan Singh 00354 PUNB0349600 1515 1515 Processed 01/08/2023 4052763198 HARBHAJAN SINGH ICICI BANK LTD(508534)
275 KAPURTHALA PB-06-001-013-001/47
(Bhandal Dona) 		2606001000NRG24270720230039476 27/07/2023 Gurnam 2606001WL002966 Gurnam 00354 PUNB0349600 1515 1515 Processed 01/08/2023 4052763218 GURNAM SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
276 KAPURTHALA PB-06-001-013-001/6
(Bhandal Dona) 		2606001000NRG24270720230039477 27/07/2023 Salwanti 2606001WL002966 Salwanti 00354 PUNB0349600 1515 1515 Processed 01/08/2023 4052763210 SULWANTI W/O BALKARA PUNJAB NATIONAL BANK(508568)
277 KAPURTHALA PB-06-001-013-001/97
(Bhandal Dona) 		2606001000NRG24270720230039478 27/07/2023 Malkit Singh 2606001WL002966 Malkit Singh 00354 PUNB0349600 1515 1515 Processed 01/08/2023 4052763195 MALKIT & DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
278 KAPURTHALA PB-06-001-014-001/15
(Bhano Langa) 		2606001000NRG24270720230039070 27/07/2023 Santokh 2606001WL002938 Santokh 00354 PUNB0349600 606 606 Processed 01/08/2023 4052763200 SANTOKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAPURTHALA PB-06-001-061-001/96
(Khanowal) 		2606001000NRG24270720230039752 27/07/2023 Balwinder Kaur 2606001WL002984 Balwinder Kaur 00354 PUNB0349600 606 606 Processed 01/08/2023 4052763197 BALWINDER KAUR AND LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
280 KAPURTHALA PB-06-001-116-001/1
(Sayal) 		2606001000NRG24270720230039734 27/07/2023 Kartar Kaur 2606001WL002983 Kartar Kaur 00354 PUNB0349600 4242 4242 Processed 01/08/2023 4052763202 KARTAR KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
281 KAPURTHALA PB-06-001-116-001/14
(Sayal) 		2606001000NRG24270720230039735 27/07/2023 Jasvir Kaur 2606001WL002983 Jasvir Kaur 00354 PUNB0349600 4242 4242 Processed 01/08/2023 4052763213 JASVIR KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
282 KAPURTHALA PB-06-001-116-001/18
(Sayal) 		2606001000NRG24270720230039736 27/07/2023 Gurmeet Kaur 2606001WL002983 Gurmeet Kaur 00354 PUNB0349600 3333 3333 Processed 01/08/2023 4052763214 GURMIT KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
283 KAPURTHALA PB-06-001-116-001/2
(Sayal) 		2606001000NRG24270720230039737 27/07/2023 Amrik Singh 2606001WL002983 Amrik Singh 00354 PUNB0349600 1515 1515 Processed 01/08/2023 4052763209 AMRIK SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
284 KAPURTHALA PB-06-001-116-001/26
(Sayal) 		2606001000NRG24270720230039738 27/07/2023 Paramjit Kaur 2606001WL002983 Paramjit Kaur 00354 PUNB0349600 3939 3939 Processed 01/08/2023 4052763215 PARAMJIT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
285 KAPURTHALA PB-06-001-116-001/4
(Sayal) 		2606001000NRG24270720230039741 27/07/2023 Arjan Singh 2606001WL002983 Arjan Singh 00354 PUNB0349600 3030 3030 Processed 01/08/2023 4052763199 ARJUN BANK OF BARODA(606985)
286 KAPURTHALA PB-06-001-116-001/4
(Sayal) 		2606001000NRG24270720230039742 27/07/2023 Swaran Kaur 2606001WL002983 Swaran Kaur 00354 PUNB0349600 3636 3636 Processed 01/08/2023 4052763212 ARJAN SINGH SO NIKKA SINGH PUNJAB NATIONAL BANK(508568)
287 KAPURTHALA PB-06-001-116-001/9
(Sayal) 		2606001000NRG24270720230039743 27/07/2023 Amarjit Kaur 2606001WL002983 Amarjit Kaur 00354 PUNB0349600 3333 3333 Processed 01/08/2023 4052763211 AMARJIT KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48177 48177
288 KAPURTHALA PB-06-001-045-001/34
(Hussainawad) 		2606001000NRG24270720230039511 27/07/2023 Surinder Kaur 2606001WL002969 Surinder Kaur 00354 PUNB0671900 1212 1212 Processed 01/08/2023 4052763246 SURINDER KAUR W/O RATAN LAL PUNJAB GRAMIN BANK(607138)
289 KAPURTHALA PB-06-001-045-001/41
(Hussainawad) 		2606001000NRG24270720230039512 27/07/2023 Harjinder Kaur 2606001WL002969 Harjinder Kaur 00354 PUNB0671900 1212 1212 Processed 01/08/2023 4052763250 HARJINDER KAUR WO BHAJAN LAL PUNJAB NATIONAL BANK(508568)
290 KAPURTHALA PB-06-001-045-001/51
(Hussainawad) 		2606001000NRG24270720230039515 27/07/2023 Kulwant Kaur 2606001WL002969 Kulwant Kaur 00354 PUNB0671900 909 909 Processed 01/08/2023 4052763247 KULWANT KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
291 KAPURTHALA PB-06-001-045-001/52
(Hussainawad) 		2606001000NRG24270720230039516 27/07/2023 Swaran Kaur 2606001WL002969 Swaran Kaur 00354 PUNB0671900 1212 1212 Processed 01/08/2023 4052762992 SWARAN KAUR W/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
292 KAPURTHALA PB-06-001-045-001/54
(Hussainawad) 		2606001000NRG24270720230039517 27/07/2023 Sukhwinder Kaur 2606001WL002969 Sukhwinder Kaur 00354 PUNB0671900 1212 1212 Processed 01/08/2023 4052763249 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
293 KAPURTHALA PB-06-001-045-001/55
(Hussainawad) 		2606001000NRG24270720230039518 27/07/2023 Lakhwinder Kaur 2606001WL002969 Lakhwinder Kaur 00354 PUNB0671900 1212 1212 Processed 01/08/2023 4052763248 LAKHWINDER KAUR HDFC BANK LTD(607152)
294 KAPURTHALA PB-06-001-045-001/65
(Hussainawad) 		2606001000NRG24270720230039520 27/07/2023 Pushpa Rani 2606001WL002969 Pushpa Rani 00354 PUNB0671900 909 909 Processed 01/08/2023 4052763251 PUSHPA RANI W/O BUDH RAM PUNJAB NATIONAL BANK(508568)
295 KAPURTHALA PB-06-001-045-001/68
(Hussainawad) 		2606001000NRG24270720230039521 27/07/2023 Rajwinder Kaur 2606001WL002969 Rajwinder Kaur 00354 PUNB0671900 909 909 Processed 01/08/2023 4052763252 RAJWINDER KAUR WO MR RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
296 KAPURTHALA PB-06-001-045-001/72
(Hussainawad) 		2606001000NRG24270720230039523 27/07/2023 Ratni 2606001WL002969 Ratni 00354 PUNB0671900 1212 1212 Processed 01/08/2023 4052763245 RATNI WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
297 KAPURTHALA PB-06-001-030-001/23
(Dhawankha Jagir) 		2606001000NRG24270720230039486 27/07/2023 Paramjit Kaur 2606001WL002967 Paramjit Kaur 00354 PUNB0672400 1818 1818 Processed 01/08/2023 4052763254 PARAMJIT KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
298 KAPURTHALA PB-06-001-032-001/120
(Dhaliwal Dona) 		2606001000NRG24270720230039498 27/07/2023 Guddi 2606001WL002968 Guddi 00354 PUNB0672400 606 606 Processed 01/08/2023 4052763255 GUDDI W/O RAMJI LAL PUNJAB GRAMIN BANK(607138)
299 KAPURTHALA PB-06-001-032-001/179
(Dhaliwal Dona) 		2606001000NRG24270720230039500 27/07/2023 Anu 2606001WL002968 Anu 00354 PUNB0672400 606 606 Processed 01/08/2023 4052763253 ANU WO SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
300 KAPURTHALA PB-06-001-061-001/81
(Khanowal) 		2606001000NRG24270720230039749 27/07/2023 Gurdeep Singh 2606001WL002984 Gurdeep Singh 00354 PUNB0707500 1818 1818 Processed 01/08/2023 4052763112 GURDEEP SINGH SO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
301 KAPURTHALA PB-06-001-093-001/1
(Nurpur Dona) 		2606001000NRG24270720230039537 27/07/2023 Dharampal 2606001WL002971 Dharampal 00415 SBIN0001795 1818 1818 Processed 01/08/2023 4052763156 MR DHARM PAL SO DAS STATE BANK OF INDIA(508548)
SubTotal 1818 1818
302 KAPURTHALA PB-06-001-046-001/42
(Ibhan) 		2606001000NRG24270720230039724 27/07/2023 Lahimbar Singh 2606001WL002982 Lahimbar Singh 00415 SBIN0050065 1515 1515 Processed 01/08/2023 4052763227 LAIMBAR SINGH S/O GURANAM SINGH PUNJAB GRAMIN BANK(607138)
303 KAPURTHALA PB-06-001-046-001/51
(Ibhan) 		2606001000NRG24270720230039725 27/07/2023 Paramjit Kaur 2606001WL002982 Paramjit Kaur 00415 SBIN0050065 1212 1212 Processed 01/08/2023 4052763232 PARAMJIT KAUR HDFC BANK LTD(607152)
304 KAPURTHALA PB-06-001-046-001/56
(Ibhan) 		2606001000NRG24270720230039727 27/07/2023 Nirmal Kaur 2606001WL002982 Nirmal Kaur 00415 SBIN0050065 1818 1818 Processed 01/08/2023 4052763237 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
305 KAPURTHALA PB-06-001-046-001/57
(Ibhan) 		2606001000NRG24270720230039728 27/07/2023 Darsho 2606001WL002982 Darsho 00415 SBIN0050065 1818 1818 Processed 01/08/2023 4052763233 MRS DARSHO WO ATMA SINGH STATE BANK OF INDIA(508548)
306 KAPURTHALA PB-06-001-057-003/1
(Khojewali) 		2606001000NRG24270720230039669 27/07/2023 Pooja 2606001WL002979 Pooja 00415 SBIN0050065 1818 1818 Processed 01/08/2023 4052763242 MRS POOJA WO GALJINDER SINGH STATE BANK OF INDIA(508548)
307 KAPURTHALA PB-06-001-057-003/10
(Khojewali) 		2606001000NRG24270720230039670 27/07/2023 Sukhwinder Kaur 2606001WL002979 Sukhwinder Kaur 00415 SBIN0050065 1818 1818 Processed 01/08/2023 4052762993 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
308 KAPURTHALA PB-06-001-057-003/2
(Khojewali) 		2606001000NRG24270720230039674 27/07/2023 Paramjit Kaur 2606001WL002979 Paramjit Kaur 00415 SBIN0050065 1818 1818 Processed 01/08/2023 4052763241 MRS PARAMJIT KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
309 KAPURTHALA PB-06-001-057-003/4
(Khojewali) 		2606001000NRG24270720230039675 27/07/2023 Sarabjit 2606001WL002979 Sarabjit 00415 SBIN0050065 1818 1818 Processed 01/08/2023 4052763238 MRS SARABJIT WO RAJ KUMAR STATE BANK OF INDIA(508548)
310 KAPURTHALA PB-06-001-057-003/5
(Khojewali) 		2606001000NRG24270720230039676 27/07/2023 Shanti 2606001WL002979 Shanti 00415 SBIN0050065 1818 1818 Processed 01/08/2023 4052763229 SHANTI DEVI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
311 KAPURTHALA PB-06-001-057-003/6
(Khojewali) 		2606001000NRG24270720230039677 27/07/2023 Pinki 2606001WL002979 Pinki 00415 SBIN0050065 1818 1818 Processed 01/08/2023 4052763240 MR PINKI WO ROHIT KUMAR STATE BANK OF INDIA(508548)
312 KAPURTHALA PB-06-001-057-003/7
(Khojewali) 		2606001000NRG24270720230039678 27/07/2023 Rohini 2606001WL002979 Rohini 00415 SBIN0050065 1515 1515 Processed 01/08/2023 4052763239 MRS ROHINI WO MANOJ KUMAR STATE BANK OF INDIA(508548)
313 KAPURTHALA PB-06-001-057-003/9
(Khojewali) 		2606001000NRG24270720230039679 27/07/2023 Hajara Singh 2606001WL002979 Hajara Singh 00415 SBIN0050065 1818 1818 Processed 01/08/2023 4052762994 MR HAZARA SINGH STATE BANK OF INDIA(508548)
SubTotal 20604 20604
314 KAPURTHALA PB-06-001-030-001/5
(Dhawankha Jagir) 		2606001000NRG24270720230039493 27/07/2023 Jagjit Singh 2606001WL002967 Jagjit Singh 00415 SBIN0051012 1818 1818 Processed 01/08/2023 4052762995 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
315 KAPURTHALA PB-06-001-046-001/108
(Ibhan) 		2606001000NRG24270720230039717 27/07/2023 Meeta 2606001WL002982 Meeta 00415 SBIN0051012 1515 1515 Processed 01/08/2023 4052763230 MEETA INDIA POST PAYMENTS BANK LIMITED(508528)
316 KAPURTHALA PB-06-001-046-001/136
(Ibhan) 		2606001000NRG24270720230039719 27/07/2023 Jaswinder Kaur 2606001WL002982 Jaswinder Kaur 00415 SBIN0051012 1515 1515 Processed 01/08/2023 4052763231 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
317 KAPURTHALA PB-06-001-046-001/24
(Ibhan) 		2606001000NRG24270720230039720 27/07/2023 Bhajan Kaur 2606001WL002982 Bhajan Kaur 00415 SBIN0051012 1818 1818 Processed 01/08/2023 4052763234 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 KAPURTHALA PB-06-001-046-001/41
(Ibhan) 		2606001000NRG24270720230039723 27/07/2023 Balvir Kaur 2606001WL002982 Balvir Kaur 00415 SBIN0051012 1515 1515 Processed 01/08/2023 4052762996 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
319 KAPURTHALA PB-06-001-046-001/76
(Ibhan) 		2606001000NRG24270720230039729 27/07/2023 Jatinder Kaur 2606001WL002982 Jatinder Kaur 00415 SBIN0051012 1818 1818 Processed 01/08/2023 4052763244 MRS JATINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
320 KAPURTHALA PB-06-001-046-001/84
(Ibhan) 		2606001000NRG24270720230039730 27/07/2023 Chhindo 2606001WL002982 Chhindo 00415 SBIN0051012 1515 1515 Processed 01/08/2023 4052763235 MRS CHHINDO WO MARHA STATE BANK OF INDIA(508548)
321 KAPURTHALA PB-06-001-046-001/90
(Ibhan) 		2606001000NRG24270720230039731 27/07/2023 Kamaljit Kaur 2606001WL002982 Kamaljit Kaur 00415 SBIN0051012 1515 1515 Processed 01/08/2023 4052763236 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 KAPURTHALA PB-06-001-057-001/18
(Khojewali) 		2606001000NRG24270720230039657 27/07/2023 Ram Asra 2606001WL002979 Ram Asra 00415 SBIN0051012 1818 1818 Processed 01/08/2023 4052763228 RAM ASRA SO LAICHI RAM PUNJAB NATIONAL BANK(508568)
323 KAPURTHALA PB-06-001-057-001/22
(Khojewali) 		2606001000NRG24270720230039659 27/07/2023 Rajvinder Kaur 2606001WL002979 Rajvinder Kaur 00415 SBIN0051012 1818 1818 Processed 01/08/2023 4052762997 RAJVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
324 KAPURTHALA PB-06-001-057-001/36
(Khojewali) 		2606001000NRG24270720230039665 27/07/2023 Vijay Kumar 2606001WL002979 Vijay Kumar 00415 SBIN0051012 1818 1818 Processed 01/08/2023 4052763226 VIJAY KUMAR S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
325 KAPURTHALA PB-06-001-057-003/11
(Khojewali) 		2606001000NRG24270720230039671 27/07/2023 Rajwinder Kaur 2606001WL002979 Rajwinder Kaur 00415 SBIN0051012 1515 1515 Processed 01/08/2023 4052763243 RAJWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19998 19998
326 KAPURTHALA PB-06-001-003-001/10
(Adnawali) 		2606001000NRG24270720230039434 27/07/2023 Balwinder Kaur 2606001WL002963 Balwinder Kaur 00468 UBIN0906344 1212 1212 Processed 01/08/2023 4052763107 BALWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
327 KAPURTHALA PB-06-001-003-001/18
(Adnawali) 		2606001000NRG24270720230039435 27/07/2023 Jaswinder Kaur 2606001WL002963 Jaswinder Kaur 00468 UBIN0906344 1212 1212 Processed 01/08/2023 4052763104 JASWINDER KAUR WO BAKSISH SINGH UNION BANK OF INDIA(508500)
328 KAPURTHALA PB-06-001-003-001/24
(Adnawali) 		2606001000NRG24270720230039437 27/07/2023 Mohinder Kaur 2606001WL002963 Mohinder Kaur 00468 UBIN0906344 1515 1515 Processed 01/08/2023 4052763105 MAHINDER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
329 KAPURTHALA PB-06-001-003-001/67
(Adnawali) 		2606001000NRG24270720230039439 27/07/2023 Jaswinder Singh 2606001WL002963 Jaswinder Singh 00468 UBIN0906344 1515 1515 Processed 01/08/2023 4052763106 JASWINDER SINGH SO KEWAL SINGH UNION BANK OF INDIA(508500)
330 KAPURTHALA PB-06-001-003-001/71
(Adnawali) 		2606001000NRG24270720230039440 27/07/2023 Gian Singh 2606001WL002963 Gian Singh 00468 UBIN0906344 1212 1212 Processed 01/08/2023 4052763108 GAIN SINGH SO SHANKAR DASS UNION BANK OF INDIA(508500)
331 KAPURTHALA PB-06-001-003-001/74
(Adnawali) 		2606001000NRG24270720230039441 27/07/2023 Surjit Singh 2606001WL002963 Surjit Singh 00468 UBIN0906344 909 909 Processed 01/08/2023 4052763223 SURJIT SINGH SO JAGIR SINGH UNION BANK OF INDIA(508500)
SubTotal 7575 7575
Total 500556 500556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_270723APB_FTO_38220 Bank of Maharastra MAHB0001493 KAPURTHALA 1515
2 KAPURTHALA PB2606001_270723APB_FTO_38220 Capital Local Area Bank CLBL0000007 Kapurthala 606
3 KAPURTHALA PB2606001_270723APB_FTO_38220 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 1818
4 KAPURTHALA PB2606001_270723APB_FTO_38220 HDFC HDFC0002102 KALA SANGIAN 606
5 KAPURTHALA PB2606001_270723APB_FTO_38220 Indian Bank IDIB000K591 KAPURTHALA 3636
6 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab & Sind Bank PSIB0000080 Khera Dona 3636
7 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 3333
8 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 14847
9 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab Gramin Bank PUNB0PGB003 Kala Sanghian 1515
10 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab Gramin Bank PUNB0PGB003 Kapurthala 3636
11 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab Gramin Bank PUNB0PGB003 Khiranwali 5454
12 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 259974
13 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab Gramin Bank PUNB0PGB003 PGB IBHAN 4242
14 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3030
15 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, IBHAN 1818
16 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHALLU 1818
17 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHIRANWALI 1515
18 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, MANSOORWAL DONA 1818
19 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,KAPURTHALA 1818
20 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab National Bank PUNB0130200 BALER KHAN PUR 23634
21 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab National Bank PUNB0136110 Kala Sanghian 12423
22 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 3636
23 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab National Bank PUNB0313100 SHAIKHUPUR 21816
24 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab National Bank PUNB0349100 KALA SANGHIAN 7878
25 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1515
26 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab National Bank PUNB0349600 SIDHWAN DONA 48177
27 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 9999
28 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 3030
29 KAPURTHALA PB2606001_270723APB_FTO_38220 Punjab National Bank PUNB0707500 CURRENCY CHEST LINK OFFICE NAYAGANJ 1818
30 KAPURTHALA PB2606001_270723APB_FTO_38220 State Bank of India SBIN0001795 KAPURTHALA 1818
31 KAPURTHALA PB2606001_270723APB_FTO_38220 State Bank of India SBIN0050065 KAPURTHALA- MAIN 20604
32 KAPURTHALA PB2606001_270723APB_FTO_38220 State Bank of India SBIN0051012 IBBAN,PTU 19998
33 KAPURTHALA PB2606001_270723APB_FTO_38220 Union Bank of India UBIN0906344 KAPURTHALA 7575

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