Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:54:52 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_210823APB_FTO_45904
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-06-001-005-001/1
(Aujla Jogi) 		2606001000NRG24210820230056592 21/08/2023 Babli 2606001WL004098 Babli 00051 MAHB0001493 1818 1818 Processed 28/08/2023 4911333989 BABLI W/O SARWAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
2 KAPURTHALA PB-06-001-005-001/14
(Aujla Jogi) 		2606001000NRG24210820230056593 21/08/2023 Kulwant Kaur 2606001WL004098 Kulwant Kaur 00051 MAHB0001493 1818 1818 Processed 28/08/2023 4911333988 KULWANT KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
3 KAPURTHALA PB-06-001-005-001/27
(Aujla Jogi) 		2606001000NRG24210820230056596 21/08/2023 Paramjit Kaur 2606001WL004098 Paramjit Kaur 00051 MAHB0001493 1818 1818 Processed 28/08/2023 4911334086 PARMJEET KAUR HDFC BANK LTD(607152)
4 KAPURTHALA PB-06-001-005-001/30
(Aujla Jogi) 		2606001000NRG24210820230056597 21/08/2023 Asha 2606001WL004098 Asha 00051 MAHB0001493 1515 1515 Processed 28/08/2023 4911334088 Mrs. ASHA W/O JARNAIL SINGH INDIAN BANK(607105)
5 KAPURTHALA PB-06-001-005-001/54
(Aujla Jogi) 		2606001000NRG24210820230056598 21/08/2023 Kamaljit Kaur 2606001WL004098 Kamaljit Kaur 00051 MAHB0001493 1818 1818 Processed 28/08/2023 4911334087 KAMLJIT KAUR HDFC BANK LTD(607152)
6 KAPURTHALA PB-06-001-008-001/3
(Alaudinpur) 		2606001000NRG24210820230056672 21/08/2023 Raj 2606001WL004103 Raj 00051 MAHB0001493 1212 1212 Processed 28/08/2023 4911334090 RAJ KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
7 KAPURTHALA PB-06-001-008-001/67
(Alaudinpur) 		2606001000NRG24210820230056673 21/08/2023 Ranjit Kaur 2606001WL004103 Ranjit Kaur 00051 MAHB0001493 1212 1212 Processed 28/08/2023 4911334089 RANJIT KAUR W/O KARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
8 KAPURTHALA PB-06-001-008-001/71
(Alaudinpur) 		2606001000NRG24210820230056674 21/08/2023 Kanwaljit Kaur 2606001WL004103 Kanwaljit Kaur 00051 MAHB0001493 1212 1212 Processed 28/08/2023 4911334083 KAWALJIT KAUR HDFC BANK LTD(607152)
9 KAPURTHALA PB-06-001-008-001/74
(Alaudinpur) 		2606001000NRG24210820230056675 21/08/2023 Bhajan Kaur 2606001WL004103 Bhajan Kaur 00051 MAHB0001493 1212 1212 Processed 29/08/2023 4911333987 BHAJAN KAUR PUNJAB & SIND BANK(607087)
10 KAPURTHALA PB-06-001-015-001/59
(Bhiwanipur) 		2606001000NRG24210820230056693 21/08/2023 Kulwinder Kaur 2606001WL004104 Kulwinder Kaur 00051 MAHB0001493 1212 1212 Processed 28/08/2023 4911334080 KULWINDER KAUR ICICI BANK LTD(508534)
11 KAPURTHALA PB-06-001-015-001/63
(Bhiwanipur) 		2606001000NRG24210820230056590 21/08/2023 Chano 2606001WL004097 Chano 00051 MAHB0001493 1212 1212 Processed 28/08/2023 4911334081 CHANO ICICI BANK LTD(508534)
12 KAPURTHALA PB-06-001-015-001/68
(Bhiwanipur) 		2606001000NRG24210820230056695 21/08/2023 Manjeet Kaur 2606001WL004104 Manjeet Kaur 00051 MAHB0001493 1212 1212 Processed 29/08/2023 4911334082 MANJEET KAUR PUNJAB & SIND BANK(607087)
13 KAPURTHALA PB-06-001-015-001/80
(Bhiwanipur) 		2606001000NRG24210820230056698 21/08/2023 Manjit Kaur 2606001WL004104 Manjit Kaur 00051 MAHB0001493 1212 1212 Processed 29/08/2023 4911334079 MANJIT KAUR PUNJAB & SIND BANK(607087)
14 KAPURTHALA PB-06-001-054-001/11
(Kahna) 		2606001000NRG24210820230057371 21/08/2023 Paramjit Kaur 2606001WL004149 Paramjit Kaur 00051 MAHB0001493 1818 1818 Processed 28/08/2023 4911333990 PARMJEET KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
15 KAPURTHALA PB-06-001-117-001/14
(Sukhia Nangal) 		2606001000NRG24210820230056507 21/08/2023 Kamaljit Kaur 2606001WL004090 Kamaljit Kaur 00051 MAHB0001493 303 303 Processed 28/08/2023 4911334085 Mrs. KAMALJIT KAUR WO Mr GURWINDER SING BANK OF MAHARASHTRA(607387)
16 KAPURTHALA PB-06-001-117-001/24
(Sukhia Nangal) 		2606001000NRG24210820230056509 21/08/2023 Usha Rani 2606001WL004090 Usha Rani 00051 MAHB0001493 303 303 Processed 28/08/2023 4911334084 Mrs. USHA RANI WO BALWINDER SINGH BANK OF MAHARASHTRA(607387)
SubTotal 20907 20907
17 KAPURTHALA PB-06-001-075-001/13
(Lakhan Klan) 		2606001000NRG24210820230057193 21/08/2023 Binder 2606001WL004134 Binder 00078 CNRB0001401 1818 1818 Processed 28/08/2023 4911334022 BINDER CANARA BANK(508532)
18 KAPURTHALA PB-06-001-121-001/2
(Tayabpur) 		2606001000NRG24210820230056521 21/08/2023 Giaya Kaur 2606001WL004091 Giaya Kaur 00078 CNRB0001401 1515 1515 Rejected 28/08/2023 4911334021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
19 KAPURTHALA PB-06-001-008-001/85
(Alaudinpur) 		2606001000NRG24210820230056677 21/08/2023 Kamlesh 2606001WL004103 Kamlesh 00078 CNRB0002220 1212 1212 Processed 28/08/2023 4911334024 KAMLESH SUKHWINDER HDFC BANK LTD(607152)
SubTotal 1212 1212
20 KAPURTHALA PB-06-001-075-001/106
(Lakhan Klan) 		2606001000NRG24210820230057191 21/08/2023 Jaswinder Kumar 2606001WL004134 Jaswinder Kumar 00078 CNRB0009037 1818 1818 Processed 28/08/2023 4911333967 JASVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KAPURTHALA PB-06-001-075-001/110
(Lakhan Klan) 		2606001000NRG24210820230057192 21/08/2023 Manjit Kaur 2606001WL004134 Manjit Kaur 00078 CNRB0009037 1818 1818 Processed 28/08/2023 4911334054 MANJIT KAUR HDFC BANK LTD(607152)
22 KAPURTHALA PB-06-001-075-001/131
(Lakhan Klan) 		2606001000NRG24210820230057194 21/08/2023 Manjit 2606001WL004134 Manjit 00078 CNRB0009037 1818 1818 Processed 28/08/2023 4911333968 MRS MANJIT WO SH JAGTAR SINGH STATE BANK OF INDIA(508548)
23 KAPURTHALA PB-06-001-075-001/138
(Lakhan Klan) 		2606001000NRG24210820230057195 21/08/2023 Sunita Devi 2606001WL004134 Sunita Devi 00078 CNRB0009037 1818 1818 Rejected 28/08/2023 4911334057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 KAPURTHALA PB-06-001-075-001/33
(Lakhan Klan) 		2606001000NRG24210820230057196 21/08/2023 Sheela 2606001WL004134 Sheela 00078 CNRB0009037 1818 1818 Processed 28/08/2023 4911333965 SHEELA W/O YUNUS MASIH CENTRAL BANK OF INDIA(607115)
25 KAPURTHALA PB-06-001-075-001/53
(Lakhan Klan) 		2606001000NRG24210820230057197 21/08/2023 Jaswinder Kaur 2606001WL004134 Jaswinder Kaur 00078 CNRB0009037 303 303 Rejected 28/08/2023 4911333966 A/c Blocked or Frozen
26 KAPURTHALA PB-06-001-075-001/55
(Lakhan Klan) 		2606001000NRG24210820230057198 21/08/2023 Asha 2606001WL004134 Asha 00078 CNRB0009037 1818 1818 Processed 28/08/2023 4911334056 ASHA W O ASHOK KUMAR CANARA BANK(508532)
27 KAPURTHALA PB-06-001-075-001/68
(Lakhan Klan) 		2606001000NRG24210820230057199 21/08/2023 Amarjit Kaur 2606001WL004134 Amarjit Kaur 00078 CNRB0009037 1818 1818 Processed 28/08/2023 4911334058 AMARJIT KAUR WO SUCHA RAM PUNJAB GRAMIN BANK(607138)
28 KAPURTHALA PB-06-001-075-001/88
(Lakhan Klan) 		2606001000NRG24210820230057200 21/08/2023 Bimla 2606001WL004134 Bimla 00078 CNRB0009037 1515 1515 Processed 28/08/2023 4911334055 BIMLA CANARA BANK(508532)
29 KAPURTHALA PB-06-001-075-001/97
(Lakhan Klan) 		2606001000NRG24210820230057201 21/08/2023 Rani 2606001WL004134 Rani 00078 CNRB0009037 1818 1818 Processed 28/08/2023 4911334053 RANI W O PARAMJIT SINGH CANARA BANK(508532)
SubTotal 16362 16362
30 KAPURTHALA PB-06-001-005-001/20
(Aujla Jogi) 		2606001000NRG24210820230056594 21/08/2023 Sarabjit Kaur 2606001WL004098 Sarabjit Kaur 00078 CNRB0018142 1818 1818 Processed 28/08/2023 4911334094 SARBJIT KAUR CANARA BANK(508532)
SubTotal 1818 1818
31 KAPURTHALA PB-06-001-005-001/26
(Aujla Jogi) 		2606001000NRG24210820230056595 21/08/2023 Kamlesh Kaur 2606001WL004098 Kamlesh Kaur 00176 IDIB000K015 1818 1818 Processed 28/08/2023 4911333995 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KAPURTHALA PB-06-001-005-001/60
(Aujla Jogi) 		2606001000NRG24210820230056600 21/08/2023 Balvir Kaur 2606001WL004098 Balvir Kaur 00176 IDIB000K015 1818 1818 Processed 28/08/2023 4911333994 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAPURTHALA PB-06-001-005-001/72
(Aujla Jogi) 		2606001000NRG24210820230056603 21/08/2023 Baljit Kaur 2606001WL004098 Baljit Kaur 00176 IDIB000K015 1818 1818 Processed 28/08/2023 4911333991 Mrs. BALJEET KAUR BANK OF MAHARASHTRA(607387)
34 KAPURTHALA PB-06-001-005-001/80
(Aujla Jogi) 		2606001000NRG24210820230056604 21/08/2023 Nirmala devi 2606001WL004098 Nirmala devi 00176 IDIB000K015 1818 1818 Processed 28/08/2023 4911333993 Ms. NIRMALA DEVI D/O LAL CHAND INDIAN BANK(607105)
35 KAPURTHALA PB-06-001-005-001/82
(Aujla Jogi) 		2606001000NRG24210820230056605 21/08/2023 Santosh Kaur 2606001WL004098 Santosh Kaur 00176 IDIB000K015 1515 1515 Processed 28/08/2023 4911333992 Mrs. SANTOSH KAUR W/O SARBJIT SINGH INDIAN BANK(607105)
36 KAPURTHALA PB-06-001-121-001/107
(Tayabpur) 		2606001000NRG24210820230056515 21/08/2023 Baljeet Kaur 2606001WL004091 Baljeet Kaur 00176 IDIB000K015 2121 2121 Processed 29/08/2023 4911334076 AMANDEEP KAUR U/G BALJIT KAUR PUNJAB & SIND BANK(607087)
37 KAPURTHALA PB-06-001-121-001/43
(Tayabpur) 		2606001000NRG24210820230056530 21/08/2023 Charanjit Singh 2606001WL004091 Charanjit Singh 00176 IDIB000K015 1515 1515 Processed 28/08/2023 4911333973 Mr. CHARNJIT SINGH S/O NARINDER PAL A INDIAN BANK(607105)
SubTotal 12423 12423
38 KAPURTHALA PB-06-001-008-001/102
(Alaudinpur) 		2606001000NRG24210820230056573 21/08/2023 Gurwinder Singh 2606001WL004096 Gurwinder Singh 00176 IDIB000K591 1212 1212 Processed 28/08/2023 4911334075 Mr. GURWINDER SINGH INDIAN BANK(607105)
39 KAPURTHALA PB-06-001-015-001/171
(Bhiwanipur) 		2606001000NRG24210820230056682 21/08/2023 Kamaljit Kaur 2606001WL004104 Kamaljit Kaur 00176 IDIB000K591 1212 1212 Processed 28/08/2023 4911334023 Mrs. Kamaljit Kaur INDIAN BANK(607105)
SubTotal 2424 2424
40 KAPURTHALA PB-06-001-003-001/14
(Adnawali) 		2606001000NRG24210820230056553 21/08/2023 Jaspal Kaur 2606001WL004094 Jaspal Kaur 00349 PSIB0000179 606 606 Processed 28/08/2023 4911334145 TARSEM SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
41 KAPURTHALA PB-06-001-121-001/14
(Tayabpur) 		2606001000NRG24210820230056517 21/08/2023 Hans Raj 2606001WL004091 Hans Raj 00349 PSIB0000179 2121 2121 Processed 28/08/2023 4911333963 BHAJAN KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
42 KAPURTHALA PB-06-001-088-001/27
(Muradpur Bet) 		2606001000NRG24210820230056461 21/08/2023 Sukhpal Kaur 2606001WL004086 Sukhpal Kaur 00349 PSIB0000823 1818 1818 Processed 29/08/2023 4911333974 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
43 KAPURTHALA PB-06-001-008-001/101
(Alaudinpur) 		2606001000NRG24210820230056572 21/08/2023 Paramjit Kaur 2606001WL004096 Paramjit Kaur 00349 PSIB0021366 909 909 Processed 28/08/2023 4911334062 PARAMJIT KAUR HDFC BANK LTD(607152)
44 KAPURTHALA PB-06-001-008-001/19
(Alaudinpur) 		2606001000NRG24210820230056670 21/08/2023 Amar Nath Singh 2606001WL004103 Amar Nath Singh 00349 PSIB0021366 1212 1212 Processed 29/08/2023 4911334020 AMARNATH SINGH PUNJAB & SIND BANK(607087)
45 KAPURTHALA PB-06-001-008-001/99
(Alaudinpur) 		2606001000NRG24210820230056678 21/08/2023 Jagir 2606001WL004103 Jagir 00349 PSIB0021366 1212 1212 Processed 29/08/2023 4911334015 JAGIR KAUR PUNJAB & SIND BANK(607087)
46 KAPURTHALA PB-06-001-015-001/102
(Bhiwanipur) 		2606001000NRG24210820230056576 21/08/2023 Gurdeep Singh 2606001WL004097 Gurdeep Singh 00349 PSIB0021366 1212 1212 Processed 29/08/2023 4911334013 GURDEEP SINGH PUNJAB & SIND BANK(607087)
47 KAPURTHALA PB-06-001-015-001/103
(Bhiwanipur) 		2606001000NRG24210820230056679 21/08/2023 Parmjit singh 2606001WL004104 Parmjit singh 00349 PSIB0021366 1212 1212 Processed 28/08/2023 4911334012 PARMJIT SINGH ICICI BANK LTD(508534)
48 KAPURTHALA PB-06-001-015-001/105
(Bhiwanipur) 		2606001000NRG24210820230056577 21/08/2023 Mahinder Lal 2606001WL004097 Mahinder Lal 00349 PSIB0021366 1212 1212 Processed 29/08/2023 4911333958 MAHINDER LAL SO BABU RAM PUNJAB & SIND BANK(607087)
49 KAPURTHALA PB-06-001-015-001/131
(Bhiwanipur) 		2606001000NRG24210820230056578 21/08/2023 charanjit kaur 2606001WL004097 charanjit kaur 00349 PSIB0021366 1212 1212 Processed 28/08/2023 4911334010 CHARANJIT KAUR ICICI BANK LTD(508534)
50 KAPURTHALA PB-06-001-015-001/135
(Bhiwanipur) 		2606001000NRG24210820230056680 21/08/2023 kulwinder kaur 2606001WL004104 kulwinder kaur 00349 PSIB0021366 1212 1212 Processed 29/08/2023 4911334019 KULWINDER KAUR PUNJAB & SIND BANK(607087)
51 KAPURTHALA PB-06-001-015-001/136
(Bhiwanipur) 		2606001000NRG24210820230056579 21/08/2023 dhanna singh 2606001WL004097 dhanna singh 00349 PSIB0021366 606 606 Processed 28/08/2023 4911334016 DHANNA SINGH ICICI BANK LTD(508534)
52 KAPURTHALA PB-06-001-015-001/139
(Bhiwanipur) 		2606001000NRG24210820230056681 21/08/2023 amarjit kaur 2606001WL004104 amarjit kaur 00349 PSIB0021366 1212 1212 Processed 28/08/2023 4911334017 AMARJIT KAUR ICICI BANK LTD(508534)
53 KAPURTHALA PB-06-001-015-001/143
(Bhiwanipur) 		2606001000NRG24210820230056580 21/08/2023 Tilak Raj 2606001WL004097 Tilak Raj 00349 PSIB0021366 1212 1212 Processed 29/08/2023 4911334063 TILAK RAJ PUNJAB & SIND BANK(607087)
54 KAPURTHALA PB-06-001-015-001/158
(Bhiwanipur) 		2606001000NRG24210820230056582 21/08/2023 Gurdev 2606001WL004097 Gurdev 00349 PSIB0021366 1212 1212 Processed 29/08/2023 4911334018 GURDEV SINGH PUNJAB & SIND BANK(607087)
55 KAPURTHALA PB-06-001-015-001/175
(Bhiwanipur) 		2606001000NRG24210820230056583 21/08/2023 Gurmeet Singh 2606001WL004097 Gurmeet Singh 00349 PSIB0021366 1212 1212 Processed 29/08/2023 4911334061 GURMEET SINGH PUNJAB & SIND BANK(607087)
56 KAPURTHALA PB-06-001-015-001/176
(Bhiwanipur) 		2606001000NRG24210820230056584 21/08/2023 Baljit Singh 2606001WL004097 Baljit Singh 00349 PSIB0021366 1212 1212 Processed 29/08/2023 4911334059 Baljit Singh PUNJAB & SIND BANK(607087)
57 KAPURTHALA PB-06-001-015-001/177
(Bhiwanipur) 		2606001000NRG24210820230056585 21/08/2023 Sawarn Lal 2606001WL004097 Sawarn Lal 00349 PSIB0021366 1212 1212 Processed 29/08/2023 4911334014 SWARN LAL PUNJAB & SIND BANK(607087)
58 KAPURTHALA PB-06-001-015-001/178
(Bhiwanipur) 		2606001000NRG24210820230056684 21/08/2023 Harbakhsh Kaur 2606001WL004104 Harbakhsh Kaur 00349 PSIB0021366 1212 1212 Processed 28/08/2023 4911334060 HARBAKHSH KAUR ICICI BANK LTD(508534)
59 KAPURTHALA PB-06-001-015-001/55
(Bhiwanipur) 		2606001000NRG24210820230056588 21/08/2023 Gurdev Ram 2606001WL004097 Gurdev Ram 00349 PSIB0021366 1212 1212 Processed 29/08/2023 4911333959 GURDEV RAM PUNJAB & SIND BANK(607087)
60 KAPURTHALA PB-06-001-015-001/64
(Bhiwanipur) 		2606001000NRG24210820230056694 21/08/2023 Baljit Kaur 2606001WL004104 Baljit Kaur 00349 PSIB0021366 1212 1212 Processed 28/08/2023 4911334011 BALJIT KAUR ICICI BANK LTD(508534)
61 KAPURTHALA PB-06-001-015-001/79
(Bhiwanipur) 		2606001000NRG24210820230056696 21/08/2023 Malkit 2606001WL004104 Malkit 00349 PSIB0021366 1212 1212 Processed 29/08/2023 4911333956 MALKIT SINGH PUNJAB & SIND BANK(607087)
62 KAPURTHALA PB-06-001-015-001/84
(Bhiwanipur) 		2606001000NRG24210820230056591 21/08/2023 Malkit 2606001WL004097 Malkit 00349 PSIB0021366 1212 1212 Processed 29/08/2023 4911333957 MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 23331 23331
63 KAPURTHALA PB-06-001-003-001/1
(Adnawali) 		2606001000NRG24210820230056551 21/08/2023 Gurmeeto 2606001WL004094 Gurmeeto 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911333930 GURMITO W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
64 KAPURTHALA PB-06-001-003-001/15
(Adnawali) 		2606001000NRG24210820230056554 21/08/2023 Raj 2606001WL004094 Raj 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911334100 AMRIK SINGH S/O SARDARA PUNJAB GRAMIN BANK(607138)
65 KAPURTHALA PB-06-001-003-001/34
(Adnawali) 		2606001000NRG24210820230056557 21/08/2023 Sushma 2606001WL004094 Sushma 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911333969 SHUSHMA D/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
66 KAPURTHALA PB-06-001-003-001/45
(Adnawali) 		2606001000NRG24210820230056559 21/08/2023 Manjit Kaur 2606001WL004094 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911333929 MANJIT KAUR W/O BALDEV PUNJAB GRAMIN BANK(607138)
67 KAPURTHALA PB-06-001-008-001/115
(Alaudinpur) 		2606001000NRG24210820230056575 21/08/2023 Shashi 2606001WL004096 Shashi 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911334097 SHASHI PUNJAB GRAMIN BANK(607138)
68 KAPURTHALA PB-06-001-008-001/21
(Alaudinpur) 		2606001000NRG24210820230056671 21/08/2023 Dalbir Kaur 2606001WL004103 Dalbir Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911334127 MOHAN SINGH S/O RAKHA SINGH PUNJAB GRAMIN BANK(607138)
69 KAPURTHALA PB-06-001-008-001/76
(Alaudinpur) 		2606001000NRG24210820230056676 21/08/2023 Shinder Kaur 2606001WL004103 Shinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911334040 SHINDER KAUR HDFC BANK LTD(607152)
70 KAPURTHALA PB-06-001-015-001/205
(Bhiwanipur) 		2606001000NRG24210820230056586 21/08/2023 Joginder Singh 2606001WL004097 Joginder Singh 00352 PUNB0PGB003 1212 1212 Rejected 28/08/2023 4911333951 Account closed
71 KAPURTHALA PB-06-001-015-001/26
(Bhiwanipur) 		2606001000NRG24210820230056685 21/08/2023 Seebo 2606001WL004104 Seebo 00352 PUNB0PGB003 1212 1212 Processed 29/08/2023 4911334108 SEEBO PUNJAB & SIND BANK(607087)
72 KAPURTHALA PB-06-001-015-001/30
(Bhiwanipur) 		2606001000NRG24210820230056686 21/08/2023 Jagiro 2606001WL004104 Jagiro 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911334111 JAGIRO ICICI BANK LTD(508534)
73 KAPURTHALA PB-06-001-015-001/35
(Bhiwanipur) 		2606001000NRG24210820230056687 21/08/2023 Shindo 2606001WL004104 Shindo 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911334110 SHINDO ICICI BANK LTD(508534)
74 KAPURTHALA PB-06-001-015-001/39
(Bhiwanipur) 		2606001000NRG24210820230056688 21/08/2023 Balwinder Kaur 2606001WL004104 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 29/08/2023 4911334128 BALWINDER KAUR PUNJAB & SIND BANK(607087)
75 KAPURTHALA PB-06-001-015-001/40
(Bhiwanipur) 		2606001000NRG24210820230056689 21/08/2023 Salinder 2606001WL004104 Salinder 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911333949 SALINDER W/O MOHINDER PAL PUNJAB GRAMIN BANK(607138)
76 KAPURTHALA PB-06-001-015-001/42
(Bhiwanipur) 		2606001000NRG24210820230056690 21/08/2023 Vidya 2606001WL004104 Vidya 00352 PUNB0PGB003 1212 1212 Processed 29/08/2023 4911334112 Vidya PUNJAB & SIND BANK(607087)
77 KAPURTHALA PB-06-001-015-001/47
(Bhiwanipur) 		2606001000NRG24210820230056587 21/08/2023 Mangi 2606001WL004097 Mangi 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911334099 MANGI S/O RATNA PUNJAB GRAMIN BANK(607138)
78 KAPURTHALA PB-06-001-015-001/49
(Bhiwanipur) 		2606001000NRG24210820230056691 21/08/2023 Dalbir Kaur 2606001WL004104 Dalbir Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911334109 DALVIR KAUR ICICI BANK LTD(508534)
79 KAPURTHALA PB-06-001-015-001/53
(Bhiwanipur) 		2606001000NRG24210820230056692 21/08/2023 Chhindo 2606001WL004104 Chhindo 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911334113 SHINDO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
80 KAPURTHALA PB-06-001-015-001/8
(Bhiwanipur) 		2606001000NRG24210820230056697 21/08/2023 Sheelo 2606001WL004104 Sheelo 00352 PUNB0PGB003 1212 1212 Processed 29/08/2023 4911334104 SHELLO WO BALI RAM PUNJAB & SIND BANK(607087)
81 KAPURTHALA PB-06-001-029-001/2
(Dhandal) 		2606001000NRG24210820230056745 21/08/2023 Kamaljit Kaur 2606001WL004107 Kamaljit Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911333933 KAMALJIT KAUR W/O. HARJIT SINGH PUNJAB GRAMIN BANK(607138)
82 KAPURTHALA PB-06-001-029-001/21
(Dhandal) 		2606001000NRG24210820230056747 21/08/2023 Balwinder Kaur 2606001WL004107 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911333964 BALWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
83 KAPURTHALA PB-06-001-029-001/30
(Dhandal) 		2606001000NRG24210820230056749 21/08/2023 Sarabjit Kaur 2606001WL004107 Sarabjit Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911333931 SARABJIT KAUR W/O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
84 KAPURTHALA PB-06-001-029-001/6
(Dhandal) 		2606001000NRG24210820230056751 21/08/2023 Sato 2606001WL004107 Sato 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911333934 SATTO W/O BAHADER SINGH PUNJAB GRAMIN BANK(607138)
85 KAPURTHALA PB-06-001-029-002/18
(Dhandal) 		2606001000NRG24210820230056759 21/08/2023 Jasvir Kaur 2606001WL004107 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911333937 JASVIR KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-029-002/19
(Dhandal) 		2606001000NRG24210820230056760 21/08/2023 Kuldip Kaur 2606001WL004107 Kuldip Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911333935 KULDIP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
87 KAPURTHALA PB-06-001-029-002/24
(Dhandal) 		2606001000NRG24210820230056761 21/08/2023 Kamaljit Kaur 2606001WL004107 Kamaljit Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911333932 KAMALJIT KAUR W/O. GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
88 KAPURTHALA PB-06-001-029-002/25
(Dhandal) 		2606001000NRG24210820230056762 21/08/2023 Rajinder kaur 2606001WL004107 Rajinder kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911333939 RAJINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
89 KAPURTHALA PB-06-001-029-002/28
(Dhandal) 		2606001000NRG24210820230056764 21/08/2023 Darshan kaur 2606001WL004107 Darshan kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911333938 DARSHAN KAUR WO BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
90 KAPURTHALA PB-06-001-029-002/31
(Dhandal) 		2606001000NRG24210820230056766 21/08/2023 Reena 2606001WL004107 Reena 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911333941 REENA W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
91 KAPURTHALA PB-06-001-029-002/32
(Dhandal) 		2606001000NRG24210820230056767 21/08/2023 Raju 2606001WL004107 Raju 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911333936 RAJU W/O SUNNY PUNJAB GRAMIN BANK(607138)
92 KAPURTHALA PB-06-001-029-002/33
(Dhandal) 		2606001000NRG24210820230056768 21/08/2023 Mandeep Kaur 2606001WL004107 Mandeep Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911333940 MANDEEP KAUR WO SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
93 KAPURTHALA PB-06-001-054-001/26
(Kahna) 		2606001000NRG24210820230057373 21/08/2023 Balkar Singh 2606001WL004149 Balkar Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911334096 BALKAR SINGH ICICI BANK LTD(508534)
94 KAPURTHALA PB-06-001-054-001/32
(Kahna) 		2606001000NRG24210820230057378 21/08/2023 Sukhdev Singh 2606001WL004149 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911334107 SUKHDEV SINGH ICICI BANK LTD(508534)
95 KAPURTHALA PB-06-001-054-001/8
(Kahna) 		2606001000NRG24210820230057387 21/08/2023 Gurnam Singh 2606001WL004149 Gurnam Singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4911334102 GURNAM SINGH ICICI BANK LTD(508534)
96 KAPURTHALA PB-06-001-054-001/9
(Kahna) 		2606001000NRG24210820230057388 21/08/2023 Manjit 2606001WL004149 Manjit 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911334101 MANJIT ICICI BANK LTD(508534)
97 KAPURTHALA PB-06-001-055-001/1
(Kot Karar Khan) 		2606001000NRG24210820230056913 21/08/2023 Balvir 2606001WL004118 Balvir 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911334131 BALVIR S/O SAWARNA PUNJAB GRAMIN BANK(607138)
98 KAPURTHALA PB-06-001-055-001/109
(Kot Karar Khan) 		2606001000NRG24210820230056914 21/08/2023 Jugindero Kaur 2606001WL004118 Jugindero Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911334136 JUGINDERO KAUR WO SANTOSH SINGH PUNJAB GRAMIN BANK(607138)
99 KAPURTHALA PB-06-001-055-001/118
(Kot Karar Khan) 		2606001000NRG24210820230056916 21/08/2023 Joginder Kaur 2606001WL004118 Joginder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911334044 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
100 KAPURTHALA PB-06-001-055-001/119
(Kot Karar Khan) 		2606001000NRG24210820230056917 21/08/2023 Mindo 2606001WL004118 Mindo 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911334045 MINDO W/O MANGI PUNJAB GRAMIN BANK(607138)
101 KAPURTHALA PB-06-001-055-001/125
(Kot Karar Khan) 		2606001000NRG24210820230056918 21/08/2023 Paramjit Kaur 2606001WL004118 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911334137 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
102 KAPURTHALA PB-06-001-055-001/126
(Kot Karar Khan) 		2606001000NRG24210820230056919 21/08/2023 Pail 2606001WL004118 Pail 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911334046 PALO W/O GURMEJ PUNJAB GRAMIN BANK(607138)
103 KAPURTHALA PB-06-001-055-001/13
(Kot Karar Khan) 		2606001000NRG24210820230056921 21/08/2023 Kamaljit Kaur 2606001WL004118 Kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911334133 KAMALJIT W/O BHULA PUNJAB GRAMIN BANK(607138)
104 KAPURTHALA PB-06-001-055-001/131
(Kot Karar Khan) 		2606001000NRG24210820230056922 21/08/2023 Kulwant Kaur 2606001WL004118 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911334138 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
105 KAPURTHALA PB-06-001-055-001/132
(Kot Karar Khan) 		2606001000NRG24210820230056923 21/08/2023 Jaswinder Kaur 2606001WL004118 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911334139 JASWINDER KAUR WO SABI PUNJAB GRAMIN BANK(607138)
106 KAPURTHALA PB-06-001-055-001/21
(Kot Karar Khan) 		2606001000NRG24210820230056928 21/08/2023 Mesho 2606001WL004118 Mesho 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911334134 MESHO PUNJAB GRAMIN BANK(607138)
107 KAPURTHALA PB-06-001-055-001/25
(Kot Karar Khan) 		2606001000NRG24210820230056929 21/08/2023 Budh Singh 2606001WL004118 Budh Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911334132 BUDH SINGH S/O NAND LAL PUNJAB GRAMIN BANK(607138)
108 KAPURTHALA PB-06-001-055-001/46
(Kot Karar Khan) 		2606001000NRG24210820230056930 21/08/2023 Sarwan 2606001WL004118 Sarwan 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911334043 SARWAN SINGH SO SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
109 KAPURTHALA PB-06-001-055-001/5
(Kot Karar Khan) 		2606001000NRG24210820230056931 21/08/2023 Devid 2606001WL004118 Devid 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911334130 DAVID S/O MEWA RAM PUNJAB GRAMIN BANK(607138)
110 KAPURTHALA PB-06-001-055-001/50
(Kot Karar Khan) 		2606001000NRG24210820230056932 21/08/2023 Surinder Kaur 2606001WL004118 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911334135 SURINDER KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
111 KAPURTHALA PB-06-001-055-001/57
(Kot Karar Khan) 		2606001000NRG24210820230056933 21/08/2023 Manjit Kaur 2606001WL004118 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911334051 MANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
112 KAPURTHALA PB-06-001-055-001/60
(Kot Karar Khan) 		2606001000NRG24210820230056934 21/08/2023 Sucha Singh 2606001WL004118 Sucha Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911333950 SUCHA SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
113 KAPURTHALA PB-06-001-055-001/85
(Kot Karar Khan) 		2606001000NRG24210820230056936 21/08/2023 Nimo 2606001WL004118 Nimo 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911334047 NIMO W/O MANGI PUNJAB GRAMIN BANK(607138)
114 KAPURTHALA PB-06-001-055-001/88
(Kot Karar Khan) 		2606001000NRG24210820230056937 21/08/2023 Amarjit Kaur 2606001WL004118 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911334048 AMARJIT KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
115 KAPURTHALA PB-06-001-055-001/89
(Kot Karar Khan) 		2606001000NRG24210820230056938 21/08/2023 Amarjit Kaur 2606001WL004118 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911334050 AMARJIT KAUR W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
116 KAPURTHALA PB-06-001-055-001/90
(Kot Karar Khan) 		2606001000NRG24210820230056939 21/08/2023 Kiran 2606001WL004118 Kiran 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911334049 KIRAN WO KULDIP SINGH PUNJAB NATIONAL BANK(508568)
117 KAPURTHALA PB-06-001-055-001/91
(Kot Karar Khan) 		2606001000NRG24210820230056940 21/08/2023 Sukhwinder Singh Sahota 2606001WL004118 Sukhwinder Singh Sahota 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911334052 SUKHWINDER SINGH SAHOTA SO CHARAN DASS PUNJAB GRAMIN BANK(607138)
118 KAPURTHALA PB-06-001-055-001/93
(Kot Karar Khan) 		2606001000NRG24210820230056941 21/08/2023 Somi 2606001WL004118 Somi 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911334129 SOMI S/O BABU RAM PUNJAB GRAMIN BANK(607138)
119 KAPURTHALA PB-06-001-059-001/67
(Kahlwan) 		2606001000NRG24210820230056857 21/08/2023 Sarabjit Singh 2606001WL004114 Sarabjit Singh 00352 PUNB0PGB003 1515 1515 Rejected 28/08/2023 4911334029 Account closed
120 KAPURTHALA PB-06-001-062-001/116
(Karahal Kalan) 		2606001000NRG24210820230056440 21/08/2023 Manjit Kaur 2606001WL004086 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4911334126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 KAPURTHALA PB-06-001-062-001/117
(Karahal Kalan) 		2606001000NRG24210820230056441 21/08/2023 Karamjit kaur 2606001WL004086 Karamjit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911333944 KARAMJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
122 KAPURTHALA PB-06-001-062-001/122
(Karahal Kalan) 		2606001000NRG24210820230056443 21/08/2023 Kamlesh 2606001WL004086 Kamlesh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911333945 KAMLESH W/O HARI SINGH PUNJAB GRAMIN BANK(607138)
123 KAPURTHALA PB-06-001-062-001/136
(Karahal Kalan) 		2606001000NRG24210820230056444 21/08/2023 Amandeep Kaur 2606001WL004086 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911334119 AMANDEEP KAUR W/O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
124 KAPURTHALA PB-06-001-062-001/151
(Karahal Kalan) 		2606001000NRG24210820230056445 21/08/2023 DARSHAN LAL 2606001WL004086 DARSHAN LAL 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911333947 DARSHAN PAL SO BABU PUNJAB GRAMIN BANK(607138)
125 KAPURTHALA PB-06-001-062-001/155
(Karahal Kalan) 		2606001000NRG24210820230056446 21/08/2023 Kulwinder Kaur 2606001WL004086 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/08/2023 4911333946 KULWINDER KAUR PUNJAB & SIND BANK(607087)
126 KAPURTHALA PB-06-001-062-001/24
(Karahal Kalan) 		2606001000NRG24210820230056447 21/08/2023 Bhajan Kaur 2606001WL004086 Bhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911334123 BHAJAN KAUR W/O MALKIT RAM PUNJAB GRAMIN BANK(607138)
127 KAPURTHALA PB-06-001-062-001/24
(Karahal Kalan) 		2606001000NRG24210820230056448 21/08/2023 Malkit Ram 2606001WL004086 Malkit Ram 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911334121 MALKIT RAM S/O DAULAT RAM PUNJAB GRAMIN BANK(607138)
128 KAPURTHALA PB-06-001-062-001/25
(Karahal Kalan) 		2606001000NRG24210820230056449 21/08/2023 Gurnam 2606001WL004086 Gurnam 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911334124 GURNAM CHAND S/O SOHAN PUNJAB GRAMIN BANK(607138)
129 KAPURTHALA PB-06-001-062-001/34
(Karahal Kalan) 		2606001000NRG24210820230056450 21/08/2023 Manjit Kaur 2606001WL004086 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911334120 MANJIT W/O KULWANT PUNJAB GRAMIN BANK(607138)
130 KAPURTHALA PB-06-001-062-001/37
(Karahal Kalan) 		2606001000NRG24210820230056451 21/08/2023 Amarjit Singh 2606001WL004086 Amarjit Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911334122 AMARJIT SINGH S/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
131 KAPURTHALA PB-06-001-062-001/40
(Karahal Kalan) 		2606001000NRG24210820230056452 21/08/2023 Gindo 2606001WL004086 Gindo 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911333948 GINDO W/O MEHNGA RAM PUNJAB GRAMIN BANK(607138)
132 KAPURTHALA PB-06-001-062-001/43
(Karahal Kalan) 		2606001000NRG24210820230056453 21/08/2023 Jasvir Kaur 2606001WL004086 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911334118 JASVIR KAUR W/O SHINDA PUNJAB GRAMIN BANK(607138)
133 KAPURTHALA PB-06-001-062-001/46
(Karahal Kalan) 		2606001000NRG24210820230056454 21/08/2023 Semo 2606001WL004086 Semo 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911333943 SEMO W/O LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
134 KAPURTHALA PB-06-001-062-001/52
(Karahal Kalan) 		2606001000NRG24210820230056456 21/08/2023 Paramjit Singh 2606001WL004086 Paramjit Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911334125 PARAMJIT SINGH S/O JIT RAM PUNJAB GRAMIN BANK(607138)
135 KAPURTHALA PB-06-001-062-001/59
(Karahal Kalan) 		2606001000NRG24210820230056457 21/08/2023 Raj Rani 2606001WL004086 Raj Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911333942 RAJ RANI W/O RAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
136 KAPURTHALA PB-06-001-062-001/85
(Karahal Kalan) 		2606001000NRG24210820230056459 21/08/2023 Lovepreet Singh 2606001WL004086 Lovepreet Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911334143 LOVEPREET SINGH S/O PARKASH PUNJAB GRAMIN BANK(607138)
137 KAPURTHALA PB-06-001-088-001/3
(Muradpur Bet) 		2606001000NRG24210820230056462 21/08/2023 Rani 2606001WL004086 Rani 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911334144 RANI W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
138 KAPURTHALA PB-06-001-088-001/32
(Muradpur Bet) 		2606001000NRG24210820230056463 21/08/2023 Surjit Kaur 2606001WL004086 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911334140 SURJIT KAUR W/O SANDEEP KUMAR PUNJAB GRAMIN BANK(607138)
139 KAPURTHALA PB-06-001-117-001/13
(Sukhia Nangal) 		2606001000NRG24210820230056506 21/08/2023 Gian Kaur 2606001WL004090 Gian Kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911334042 GIANO W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
140 KAPURTHALA PB-06-001-117-001/37
(Sukhia Nangal) 		2606001000NRG24210820230056512 21/08/2023 Harwinder Singh 2606001WL004090 Harwinder Singh 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911334142 HARWINDER SINGH SO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
141 KAPURTHALA PB-06-001-117-001/7
(Sukhia Nangal) 		2606001000NRG24210820230056513 21/08/2023 Raman 2606001WL004090 Raman 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4911334141 RAMAN PUNJAB NATIONAL BANK(508568)
142 KAPURTHALA PB-06-001-121-001/1
(Tayabpur) 		2606001000NRG24210820230056514 21/08/2023 Rano 2606001WL004091 Rano 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911334103 Mrs. RANO W/O LAL CHAND DSSO INDIAN BANK(607105)
143 KAPURTHALA PB-06-001-121-001/13
(Tayabpur) 		2606001000NRG24210820230056516 21/08/2023 Balbir Kaur 2606001WL004091 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911334098 BALBIR KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
144 KAPURTHALA PB-06-001-121-001/16
(Tayabpur) 		2606001000NRG24210820230056519 21/08/2023 Kuljinder Kaur 2606001WL004091 Kuljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911334115 KULJINDER KAUR HDFC BANK LTD(607152)
145 KAPURTHALA PB-06-001-121-001/18
(Tayabpur) 		2606001000NRG24210820230056520 21/08/2023 Surinder Kaur 2606001WL004091 Surinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911334114 SURINDER KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
146 KAPURTHALA PB-06-001-121-001/20
(Tayabpur) 		2606001000NRG24210820230056522 21/08/2023 Gurmit Kaur 2606001WL004091 Gurmit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911334116 Mrs. GURMEET KAUR INDIAN BANK(607105)
147 KAPURTHALA PB-06-001-121-001/21
(Tayabpur) 		2606001000NRG24210820230056523 21/08/2023 Nimbo 2606001WL004091 Nimbo 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4911334041 NIRMAL W/O GURDAS PUNJAB GRAMIN BANK(607138)
148 KAPURTHALA PB-06-001-121-001/25
(Tayabpur) 		2606001000NRG24210820230056524 21/08/2023 Shanti 2606001WL004091 Shanti 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911334106 SANTI W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
149 KAPURTHALA PB-06-001-121-001/26
(Tayabpur) 		2606001000NRG24210820230056525 21/08/2023 Sunita 2606001WL004091 Sunita 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4911334105 SUNITA PUNJAB NATIONAL BANK(508568)
150 KAPURTHALA PB-06-001-121-001/27
(Tayabpur) 		2606001000NRG24210820230056526 21/08/2023 Seema 2606001WL004091 Seema 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911334117 SEEMA W/O MALKIT PUNJAB GRAMIN BANK(607138)
151 KAPURTHALA PB-06-001-121-001/3
(Tayabpur) 		2606001000NRG24210820230056527 21/08/2023 Nimbo 2606001WL004091 Nimbo 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4911334038 NIBO W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
152 KAPURTHALA PB-06-001-121-001/41
(Tayabpur) 		2606001000NRG24210820230056529 21/08/2023 Paramjit Singh 2606001WL004091 Paramjit Singh 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4911334095 PARAMJIT S/O DINA RAM PUNJAB GRAMIN BANK(607138)
153 KAPURTHALA PB-06-001-121-001/47
(Tayabpur) 		2606001000NRG24210820230056531 21/08/2023 Kamaljit Kaur 2606001WL004091 Kamaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911334039 KAMALJEET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 121200 121200
154 KAPURTHALA PB-06-001-010-001/30
(Baler Khanpur) 		2606001000NRG24210820230056610 21/08/2023 Sewa Singh 2606001WL004099 Sewa Singh 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911333981 SEWA SINGH S/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
155 KAPURTHALA PB-06-001-010-001/38
(Baler Khanpur) 		2606001000NRG24210820230056611 21/08/2023 Sohan Singh 2606001WL004099 Sohan Singh 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911333960 SOHAN SINGH S O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
156 KAPURTHALA PB-06-001-010-001/49
(Baler Khanpur) 		2606001000NRG24210820230056612 21/08/2023 Bhajan Singh 2606001WL004099 Bhajan Singh 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911333979 BHAJAN SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
157 KAPURTHALA PB-06-001-010-001/54
(Baler Khanpur) 		2606001000NRG24210820230056613 21/08/2023 Balwinder Kaur 2606001WL004099 Balwinder Kaur 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911334002 BALWINDER KAUR W/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
158 KAPURTHALA PB-06-001-010-001/56
(Baler Khanpur) 		2606001000NRG24210820230056614 21/08/2023 Sunita 2606001WL004099 Sunita 00354 PUNB0130200 1515 1515 Processed 28/08/2023 4911334004 SUNITA RANJIT HDFC BANK LTD(607152)
159 KAPURTHALA PB-06-001-010-001/63
(Baler Khanpur) 		2606001000NRG24210820230056615 21/08/2023 Mahinder Kaur 2606001WL004099 Mahinder Kaur 00354 PUNB0130200 1515 1515 Processed 28/08/2023 4911334003 MAHINDER KAUR W/O LASHKAR SINGH PUNJAB NATIONAL BANK(508568)
160 KAPURTHALA PB-06-001-010-001/72
(Baler Khanpur) 		2606001000NRG24210820230056616 21/08/2023 Satpal singh 2606001WL004099 Satpal singh 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911333961 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
161 KAPURTHALA PB-06-001-010-001/75
(Baler Khanpur) 		2606001000NRG24210820230056617 21/08/2023 Kuldeep Singh 2606001WL004099 Kuldeep Singh 00354 PUNB0130200 1515 1515 Processed 28/08/2023 4911333980 KULDEEP SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
162 KAPURTHALA PB-06-001-010-001/86
(Baler Khanpur) 		2606001000NRG24210820230056618 21/08/2023 Surekha Devi 2606001WL004099 Surekha Devi 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911334007 SUREKHA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
163 KAPURTHALA PB-06-001-010-001/95
(Baler Khanpur) 		2606001000NRG24210820230056619 21/08/2023 Harpreet Singh 2606001WL004099 Harpreet Singh 00354 PUNB0130200 1818 1818 Processed 28/08/2023 4911334006 HARPREET SINGH S/O SH PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
164 KAPURTHALA PB-06-001-029-001/1
(Dhandal) 		2606001000NRG24210820230056744 21/08/2023 Om Parkash 2606001WL004107 Om Parkash 00354 PUNB0130200 909 909 Processed 28/08/2023 4911334001 OM PARKASH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
165 KAPURTHALA PB-06-001-029-001/20
(Dhandal) 		2606001000NRG24210820230056746 21/08/2023 Usha Rani 2606001WL004107 Usha Rani 00354 PUNB0130200 909 909 Processed 28/08/2023 4911334009 USHA RANI W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
166 KAPURTHALA PB-06-001-029-001/22
(Dhandal) 		2606001000NRG24210820230056748 21/08/2023 Sukhwinder Kaur 2606001WL004107 Sukhwinder Kaur 00354 PUNB0130200 909 909 Processed 28/08/2023 4911334008 SUKHWINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
167 KAPURTHALA PB-06-001-029-001/5
(Dhandal) 		2606001000NRG24210820230056750 21/08/2023 Binder Kaur 2606001WL004107 Binder Kaur 00354 PUNB0130200 909 909 Processed 28/08/2023 4911333998 BINDER BHAJAN HDFC BANK LTD(607152)
168 KAPURTHALA PB-06-001-029-001/6
(Dhandal) 		2606001000NRG24210820230056752 21/08/2023 Bahadur Singh 2606001WL004107 Bahadur Singh 00354 PUNB0130200 909 909 Processed 28/08/2023 4911333976 BAHADUR SINGH S/O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
169 KAPURTHALA PB-06-001-029-002/11
(Dhandal) 		2606001000NRG24210820230056753 21/08/2023 Joginder Singh 2606001WL004107 Joginder Singh 00354 PUNB0130200 909 909 Processed 28/08/2023 4911333982 JOGINDER SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
170 KAPURTHALA PB-06-001-029-002/12
(Dhandal) 		2606001000NRG24210820230056754 21/08/2023 Kuldeep Kaur 2606001WL004107 Kuldeep Kaur 00354 PUNB0130200 909 909 Processed 28/08/2023 4911333999 KULDEEP KAUR W/O SODI PUNJAB NATIONAL BANK(508568)
171 KAPURTHALA PB-06-001-029-002/14
(Dhandal) 		2606001000NRG24210820230056756 21/08/2023 Palwinder Kaur 2606001WL004107 Palwinder Kaur 00354 PUNB0130200 909 909 Processed 28/08/2023 4911333962 PALWINDER KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
172 KAPURTHALA PB-06-001-029-002/15
(Dhandal) 		2606001000NRG24210820230056757 21/08/2023 Bimla 2606001WL004107 Bimla 00354 PUNB0130200 909 909 Processed 28/08/2023 4911333977 BIMLA W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
173 KAPURTHALA PB-06-001-029-002/17
(Dhandal) 		2606001000NRG24210820230056758 21/08/2023 Jasvir Kaur 2606001WL004107 Jasvir Kaur 00354 PUNB0130200 909 909 Processed 28/08/2023 4911333983 JASVIR KAUR W/O VEERBAL PUNJAB NATIONAL BANK(508568)
174 KAPURTHALA PB-06-001-029-002/26
(Dhandal) 		2606001000NRG24210820230056763 21/08/2023 Simranjit Singh 2606001WL004107 Simranjit Singh 00354 PUNB0130200 909 909 Processed 28/08/2023 4911333984 SIMRANJIT SINGH S/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
175 KAPURTHALA PB-06-001-029-002/29
(Dhandal) 		2606001000NRG24210820230056765 21/08/2023 Kulwant Kaur 2606001WL004107 Kulwant Kaur 00354 PUNB0130200 303 303 Processed 28/08/2023 4911333985 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
176 KAPURTHALA PB-06-001-029-002/36
(Dhandal) 		2606001000NRG24210820230056769 21/08/2023 Gurdev Kaur 2606001WL004107 Gurdev Kaur 00354 PUNB0130200 606 606 Processed 28/08/2023 4911333986 GURDEV KAUR W/O MR.BABU & D.S.S.O K PUNJAB NATIONAL BANK(508568)
177 KAPURTHALA PB-06-001-105-001/15
(Sidhpur) 		2606001000NRG24210820230057271 21/08/2023 Daljit Singh 2606001WL004142 Daljit Singh 00354 PUNB0130200 1515 1515 Processed 28/08/2023 4911333978 DALJIT SINGH S/O PRAKASH SINGH BANK OF BARODA(606985)
178 KAPURTHALA PB-06-001-105-001/17
(Sidhpur) 		2606001000NRG24210820230057274 21/08/2023 Harjinder Kaur 2606001WL004142 Harjinder Kaur 00354 PUNB0130200 606 606 Processed 28/08/2023 4911333996 HARJINDER KAUR W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
179 KAPURTHALA PB-06-001-105-001/24
(Sidhpur) 		2606001000NRG24210820230057277 21/08/2023 Amarjit Singh 2606001WL004142 Amarjit Singh 00354 PUNB0130200 1212 1212 Processed 28/08/2023 4911334000 AMARJIT SINGH S/O PARKASH SINGH PUNJAB NATIONAL BANK(508568)
180 KAPURTHALA PB-06-001-105-001/24
(Sidhpur) 		2606001000NRG24210820230057276 21/08/2023 Parkash Singh 2606001WL004142 Parkash Singh 00354 PUNB0130200 1515 1515 Processed 28/08/2023 4911334005 PARKASH SINGH S/O SH PURAN SINGH PUNJAB NATIONAL BANK(508568)
181 KAPURTHALA PB-06-001-105-001/4
(Sidhpur) 		2606001000NRG24210820230057279 21/08/2023 Sardar Ali 2606001WL004142 Sardar Ali 00354 PUNB0130200 909 909 Processed 28/08/2023 4911333997 SARDAR ALI S O MUNSHI PUNJAB NATIONAL BANK(508568)
SubTotal 33936 33936
182 KAPURTHALA PB-06-001-089-001/39
(Machhipal) 		2606001000NRG24210820230057176 21/08/2023 Kuldeep Kaur 2606001WL004133 Kuldeep Kaur 00354 PUNB0232000 1818 1818 Processed 28/08/2023 4911334027 KULDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
183 KAPURTHALA PB-06-001-089-001/6
(Machhipal) 		2606001000NRG24210820230057183 21/08/2023 Kamaljit Kaur 2606001WL004133 Kamaljit Kaur 00354 PUNB0232000 1818 1818 Processed 28/08/2023 4911334028 KAMALJIT KAUR W/O VIRSA SINGH PUNJAB NATIONAL BANK(508568)
184 KAPURTHALA PB-06-001-089-001/81
(Machhipal) 		2606001000NRG24210820230057187 21/08/2023 Gurmeet kaur 2606001WL004133 Gurmeet kaur 00354 PUNB0232000 1818 1818 Processed 28/08/2023 4911334025 GURMEET KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
185 KAPURTHALA PB-06-001-089-001/82
(Machhipal) 		2606001000NRG24210820230057188 21/08/2023 Jasvir kaur 2606001WL004133 Jasvir kaur 00354 PUNB0232000 1818 1818 Processed 28/08/2023 4911334026 JASVIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
186 KAPURTHALA PB-06-001-117-001/35
(Sukhia Nangal) 		2606001000NRG24210820230056510 21/08/2023 Manjit Kaur 2606001WL004090 Manjit Kaur 00354 PUNB0330400 303 303 Processed 28/08/2023 4911334030 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 303 303
187 KAPURTHALA PB-06-001-059-001/45
(Kahlwan) 		2606001000NRG24210820230056855 21/08/2023 Rajni 2606001WL004114 Rajni 00354 PUNB0349600 1212 1212 Processed 28/08/2023 4911333955 RAJNI W/O BUTA PUNJAB NATIONAL BANK(508568)
188 KAPURTHALA PB-06-001-059-001/5
(Kahlwan) 		2606001000NRG24210820230056856 21/08/2023 Debo 2606001WL004114 Debo 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4911334035 DEBO & JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
189 KAPURTHALA PB-06-001-089-001/11
(Machhipal) 		2606001000NRG24210820230057349 21/08/2023 Sarabjit Kaur 2606001WL004147 Sarabjit Kaur 00354 PUNB0349600 1818 1818 Rejected 28/08/2023 4911334037 Aadhaar Number not Mapped to Account Number
190 KAPURTHALA PB-06-001-089-001/12
(Machhipal) 		2606001000NRG24210820230057350 21/08/2023 Gurmeet Kaur 2606001WL004147 Gurmeet Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4911334066 GURMEET KAUR W/O BILLA PUNJAB NATIONAL BANK(508568)
191 KAPURTHALA PB-06-001-089-001/13
(Machhipal) 		2606001000NRG24210820230057351 21/08/2023 Baljinder Kaur 2606001WL004147 Baljinder Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4911334036 BALJINDER KAUR W/O SH. DALJIT SINGH PUNJAB NATIONAL BANK(508568)
192 KAPURTHALA PB-06-001-089-001/16
(Machhipal) 		2606001000NRG24210820230057353 21/08/2023 Paramjit Kaur 2606001WL004147 Paramjit Kaur 00354 PUNB0349600 909 909 Processed 28/08/2023 4911334065 PARAMJIT KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
193 KAPURTHALA PB-06-001-089-001/2
(Machhipal) 		2606001000NRG24210820230057354 21/08/2023 Surinder Kaur 2606001WL004147 Surinder Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4911333954 SURINDER KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
194 KAPURTHALA PB-06-001-089-001/20
(Machhipal) 		2606001000NRG24210820230057355 21/08/2023 Karamjit Singh 2606001WL004147 Karamjit Singh 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4911334071 KARAMJIT SINGH S/O SH JAGAT SINGH PUNJAB NATIONAL BANK(508568)
195 KAPURTHALA PB-06-001-089-001/30
(Machhipal) 		2606001000NRG24210820230057172 21/08/2023 Swaran Kaur 2606001WL004133 Swaran Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4911334064 SWARAN KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
196 KAPURTHALA PB-06-001-089-001/34
(Machhipal) 		2606001000NRG24210820230057173 21/08/2023 Hardeep Kaur 2606001WL004133 Hardeep Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4911334069 HARDEEP KAUR W/OSURINDER SINGH PUNJAB NATIONAL BANK(508568)
197 KAPURTHALA PB-06-001-089-001/35
(Machhipal) 		2606001000NRG24210820230057174 21/08/2023 Manjit Kaur 2606001WL004133 Manjit Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4911334070 MANJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
198 KAPURTHALA PB-06-001-089-001/36
(Machhipal) 		2606001000NRG24210820230057175 21/08/2023 Bajinder Kaur 2606001WL004133 Bajinder Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4911334068 BALJINDER KAUR W/O JAGMAL SINGH PUNJAB NATIONAL BANK(508568)
199 KAPURTHALA PB-06-001-089-001/4
(Machhipal) 		2606001000NRG24210820230057177 21/08/2023 Manpreet Kaur 2606001WL004133 Manpreet Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4911334033 MANPREET KAUR SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
200 KAPURTHALA PB-06-001-089-001/42
(Machhipal) 		2606001000NRG24210820230057178 21/08/2023 Jaswinder Kaur 2606001WL004133 Jaswinder Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4911334072 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
201 KAPURTHALA PB-06-001-089-001/50
(Machhipal) 		2606001000NRG24210820230057181 21/08/2023 Jaswant 2606001WL004133 Jaswant 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4911334034 JASWANT KAUR PUNJAB NATIONAL BANK(508568)
202 KAPURTHALA PB-06-001-089-001/53
(Machhipal) 		2606001000NRG24210820230057182 21/08/2023 Baljit kaur 2606001WL004133 Baljit kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4911333952 BALJIT KAUR WO VIKRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
203 KAPURTHALA PB-06-001-089-001/65
(Machhipal) 		2606001000NRG24210820230057184 21/08/2023 Gurwinder Kaur 2606001WL004133 Gurwinder Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4911333953 GURWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
204 KAPURTHALA PB-06-001-089-001/66
(Machhipal) 		2606001000NRG24210820230057185 21/08/2023 Surinder Singh 2606001WL004133 Surinder Singh 00354 PUNB0349600 1515 1515 Processed 28/08/2023 4911334074 SURINDER SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
205 KAPURTHALA PB-06-001-089-001/77
(Machhipal) 		2606001000NRG24210820230057186 21/08/2023 Davinder Kaur 2606001WL004133 Davinder Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4911334032 DAVINDER KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
206 KAPURTHALA PB-06-001-089-001/86
(Machhipal) 		2606001000NRG24210820230057189 21/08/2023 Jasbir Kaur 2606001WL004133 Jasbir Kaur 00354 PUNB0349600 1818 1818 Processed 28/08/2023 4911334073 JASBIR KAUR W/O PARWINDER SINGH PUNJAB NATIONAL BANK(508568)
207 KAPURTHALA PB-06-001-089-001/89
(Machhipal) 		2606001000NRG24210820230057190 21/08/2023 Kirpal Singh 2606001WL004133 Kirpal Singh 00354 PUNB0349600 1515 1515 Processed 28/08/2023 4911334067 KIRPAL SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 36057 36057
208 KAPURTHALA PB-06-001-117-001/16
(Sukhia Nangal) 		2606001000NRG24210820230056508 21/08/2023 Mahinder Kaur 2606001WL004090 Mahinder Kaur 00354 PUNB0671900 303 303 Processed 28/08/2023 4911334093 MOHINDER KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
209 KAPURTHALA PB-06-001-008-001/105
(Alaudinpur) 		2606001000NRG24210820230056574 21/08/2023 Sarabjit Kaur 2606001WL004096 Sarabjit Kaur 00415 SBIN0001795 1212 1212 Processed 28/08/2023 4911334031 Mrs. SARABJIT KAUR W/O BALWINDER SING INDIAN BANK(607105)
210 KAPURTHALA PB-06-001-015-001/56
(Bhiwanipur) 		2606001000NRG24210820230056589 21/08/2023 Surjan Ram 2606001WL004097 Surjan Ram 00415 SBIN0001795 1212 1212 Processed 28/08/2023 4911333975 MR SURJAN RAM SO BANTA RAM STATE BANK OF INDIA(508548)
SubTotal 2424 2424
211 KAPURTHALA PB-06-001-005-001/59
(Aujla Jogi) 		2606001000NRG24210820230056599 21/08/2023 Charan Kaur 2606001WL004098 Charan Kaur 00415 SBIN0050065 1212 1212 Processed 28/08/2023 4911334092 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
212 KAPURTHALA PB-06-001-015-001/173
(Bhiwanipur) 		2606001000NRG24210820230056683 21/08/2023 Jeet Kaur 2606001WL004104 Jeet Kaur 00415 SBIN0050065 1212 1212 Processed 28/08/2023 4911334091 JEETO ICICI BANK LTD(508534)
SubTotal 2424 2424
213 KAPURTHALA PB-06-001-003-001/10
(Adnawali) 		2606001000NRG24210820230056552 21/08/2023 Balwinder Kaur 2606001WL004094 Balwinder Kaur 00468 UBIN0906344 606 606 Processed 28/08/2023 4911333972 BALWINDER KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
214 KAPURTHALA PB-06-001-003-001/22
(Adnawali) 		2606001000NRG24210820230056555 21/08/2023 Jasbir Kaur 2606001WL004094 Jasbir Kaur 00468 UBIN0906344 303 303 Processed 28/08/2023 4911334077 JASVIR KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
215 KAPURTHALA PB-06-001-003-001/24
(Adnawali) 		2606001000NRG24210820230056556 21/08/2023 Mohinder Kaur 2606001WL004094 Mohinder Kaur 00468 UBIN0906344 606 606 Processed 28/08/2023 4911333970 MAHINDER KAUR WO JEET SINGH UNION BANK OF INDIA(508500)
216 KAPURTHALA PB-06-001-003-001/38
(Adnawali) 		2606001000NRG24210820230056558 21/08/2023 Jasbir 2606001WL004094 Jasbir 00468 UBIN0906344 606 606 Processed 28/08/2023 4911334078 JASBIR WO GURMEJ UNION BANK OF INDIA(508500)
217 KAPURTHALA PB-06-001-003-001/67
(Adnawali) 		2606001000NRG24210820230056560 21/08/2023 Jaswinder Singh 2606001WL004094 Jaswinder Singh 00468 UBIN0906344 1818 1818 Processed 28/08/2023 4911333971 JASWINDER SINGH SO KEWAL SINGH UNION BANK OF INDIA(508500)
SubTotal 3939 3939
Total 294213 294213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_210823APB_FTO_45904 Bank of Maharastra MAHB0001493 KAPURTHALA 20907
2 KAPURTHALA PB2606001_210823APB_FTO_45904 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 3333
3 KAPURTHALA PB2606001_210823APB_FTO_45904 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 1212
4 KAPURTHALA PB2606001_210823APB_FTO_45904 Canara Bank CNRB0009037 LAKHAN KALAN 16362
5 KAPURTHALA PB2606001_210823APB_FTO_45904 Canara Bank CNRB0018142 KAPURTHALA 1818
6 KAPURTHALA PB2606001_210823APB_FTO_45904 Indian Bank IDIB000K015 KAPURTHALA 12423
7 KAPURTHALA PB2606001_210823APB_FTO_45904 Indian Bank IDIB000K591 KAPURTHALA 2424
8 KAPURTHALA PB2606001_210823APB_FTO_45904 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 2727
9 KAPURTHALA PB2606001_210823APB_FTO_45904 Punjab & Sind Bank PSIB0000823 MOTHANWALA 1818
10 KAPURTHALA PB2606001_210823APB_FTO_45904 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 23331
11 KAPURTHALA PB2606001_210823APB_FTO_45904 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 107868
12 KAPURTHALA PB2606001_210823APB_FTO_45904 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KAPURTHALA 2121
13 KAPURTHALA PB2606001_210823APB_FTO_45904 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 7575
14 KAPURTHALA PB2606001_210823APB_FTO_45904 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,KAPURTHALA 3636
15 KAPURTHALA PB2606001_210823APB_FTO_45904 Punjab National Bank PUNB0130200 BALER KHAN PUR 33936
16 KAPURTHALA PB2606001_210823APB_FTO_45904 Punjab National Bank PUNB0232000 KULLAR 7272
17 KAPURTHALA PB2606001_210823APB_FTO_45904 Punjab National Bank PUNB0330400 TIBBA 303
18 KAPURTHALA PB2606001_210823APB_FTO_45904 Punjab National Bank PUNB0349600 SIDHWAN DONA 36057
19 KAPURTHALA PB2606001_210823APB_FTO_45904 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 303
20 KAPURTHALA PB2606001_210823APB_FTO_45904 State Bank of India SBIN0001795 KAPURTHALA 2424
21 KAPURTHALA PB2606001_210823APB_FTO_45904 State Bank of India SBIN0050065 KAPURTHALA- MAIN 2424
22 KAPURTHALA PB2606001_210823APB_FTO_45904 Union Bank of India UBIN0906344 KAPURTHALA 3939

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