Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:00:27 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_271223APB_FTO_80459
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KAPURTHALA PB-06-001-015-001/58
(Bhiwanipur) 		2606001000NRG24271220230123699 27/12/2023 Rajwant Kaur 2606001WL008695 Rajwant Kaur 00051 MAHB0001493 1818 1818 Processed 09/03/2024 1553094656 RAJWANT KAUR ICICI BANK LTD(508534)
2 KAPURTHALA PB-06-001-015-001/59
(Bhiwanipur) 		2606001000NRG24271220230123700 27/12/2023 Kulwinder Kaur 2606001WL008695 Kulwinder Kaur 00051 MAHB0001493 2121 2121 Processed 09/03/2024 1553094655 KULWINDER KAUR ICICI BANK LTD(508534)
3 KAPURTHALA PB-06-001-015-001/65
(Bhiwanipur) 		2606001000NRG24271220230123702 27/12/2023 Gurmeet Kaur 2606001WL008695 Gurmeet Kaur 00051 MAHB0001493 303 303 Processed 09/03/2024 1553094658 GURMEET KAUR PUNJAB & SIND BANK(607087)
4 KAPURTHALA PB-06-001-015-001/69
(Bhiwanipur) 		2606001000NRG24271220230123703 27/12/2023 Dalbir Kaur 2606001WL008695 Dalbir Kaur 00051 MAHB0001493 1515 1515 Processed 09/03/2024 1553094657 KULBIR KAUR ICICI BANK LTD(508534)
5 KAPURTHALA PB-06-001-015-001/71
(Bhiwanipur) 		2606001000NRG24271220230123704 27/12/2023 Rajinder Kaur 2606001WL008695 Rajinder Kaur 00051 MAHB0001493 1818 1818 Processed 09/03/2024 1553094574 RAJINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
6 KAPURTHALA PB-06-001-001-001/109
(Alamgir) 		2606001000NRG24271220230123598 27/12/2023 Kulwinder Kaur 2606001WL008686 Kulwinder Kaur 00078 CNRB0006733 1818 1818 Processed 09/03/2024 1553094579 KULWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
7 KAPURTHALA PB-06-001-001-001/50
(Alamgir) 		2606001000NRG24271220230123605 27/12/2023 Balvir Kaur 2606001WL008686 Balvir Kaur 00078 CNRB0009037 1212 1212 Processed 09/03/2024 1553094630 BALVIR KAUR WO JEETA PUNJAB NATIONAL BANK(508568)
8 KAPURTHALA PB-06-001-077-001/106
(Lakhan Khurd) 		2606001000NRG24271220230123775 27/12/2023 Sukhwinder kaur 2606001WL008702 Sukhwinder kaur 00078 CNRB0009037 606 606 Processed 09/03/2024 1553094632 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KAPURTHALA PB-06-001-077-001/4
(Lakhan Khurd) 		2606001000NRG24271220230123676 27/12/2023 Guljar Ram 2606001WL008694 Guljar Ram 00078 CNRB0009037 1212 1212 Processed 09/03/2024 1553094633 GULJAR RAM CANARA BANK(508532)
10 KAPURTHALA PB-06-001-077-001/65
(Lakhan Khurd) 		2606001000NRG24271220230123678 27/12/2023 Amandeep kaur 2606001WL008694 Amandeep kaur 00078 CNRB0009037 1212 1212 Processed 09/03/2024 1553094631 AMANDEEP KAUR CANARA BANK(508532)
11 KAPURTHALA PB-06-001-077-001/76
(Lakhan Khurd) 		2606001000NRG24271220230123679 27/12/2023 Jagir kaur 2606001WL008694 Jagir kaur 00078 CNRB0009037 1212 1212 Processed 09/03/2024 1553094635 JAGIR KAUR CANARA BANK(508532)
12 KAPURTHALA PB-06-001-077-001/82
(Lakhan Khurd) 		2606001000NRG24271220230123681 27/12/2023 Paramjit Kaur 2606001WL008694 Paramjit Kaur 00078 CNRB0009037 606 606 Processed 09/03/2024 1553094634 PARAMJIT KAUR W O MHINDER PAL CANARA BANK(508532)
13 KAPURTHALA PB-06-001-077-001/9
(Lakhan Khurd) 		2606001000NRG24271220230123682 27/12/2023 Jeet Lal 2606001WL008694 Jeet Lal 00078 CNRB0009037 1212 1212 Processed 09/03/2024 1553094629 JEET LAL S/O BUDH RAM PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
14 KAPURTHALA PB-06-001-004-001/99
(Araianwala) 		2606001000NRG24271220230123621 27/12/2023 Binder 2606001WL008687 Binder 00080 CLBL0000007 606 606 Processed 09/03/2024 1553094543 BINDER W/O DALVIR PUNJAB GRAMIN BANK(607138)
15 KAPURTHALA PB-06-001-061-001/89
(Khanowal) 		2606001000NRG24271220230123629 27/12/2023 Sunita 2606001WL008689 Sunita 00080 CLBL0000007 1818 1818 Processed 09/03/2024 1553094689 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2424 2424
16 KAPURTHALA PB-06-001-015-001/171
(Bhiwanipur) 		2606001000NRG24271220230123690 27/12/2023 Kamaljit Kaur 2606001WL008695 Kamaljit Kaur 00176 IDIB000K591 1818 1818 Processed 09/03/2024 1553094558 Mrs. Kamaljit Kaur INDIAN BANK(607105)
SubTotal 1818 1818
17 KAPURTHALA PB-06-001-068-001/1
(Khera dona) 		2606001000NRG24271220230123634 27/12/2023 Mahinder Kaur 2606001WL008690 Mahinder Kaur 00349 PSIB0000080 1212 1212 Processed 09/03/2024 1553094688 MOHINDER KAUR PUNJAB & SIND BANK(607087)
18 KAPURTHALA PB-06-001-068-001/119
(Khera dona) 		2606001000NRG24271220230123635 27/12/2023 Harbans Kaur 2606001WL008690 Harbans Kaur 00349 PSIB0000080 1212 1212 Processed 09/03/2024 1553094686 HARBANS KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
19 KAPURTHALA PB-06-001-068-001/2
(Khera dona) 		2606001000NRG24271220230123636 27/12/2023 Surjit Kaur 2606001WL008690 Surjit Kaur 00349 PSIB0000080 1515 1515 Processed 09/03/2024 1553094539 SURJIT KAUR PUNJAB & SIND BANK(607087)
20 KAPURTHALA PB-06-001-068-001/30
(Khera dona) 		2606001000NRG24271220230123637 27/12/2023 Sarabjit 2606001WL008690 Sarabjit 00349 PSIB0000080 1212 1212 Processed 09/03/2024 1553094540 SARBJIT KAUR PUNJAB & SIND BANK(607087)
21 KAPURTHALA PB-06-001-068-001/42
(Khera dona) 		2606001000NRG24271220230123638 27/12/2023 Rani 2606001WL008690 Rani 00349 PSIB0000080 1515 1515 Processed 09/03/2024 1553094685 RANI PUNJAB & SIND BANK(607087)
22 KAPURTHALA PB-06-001-068-001/61
(Khera dona) 		2606001000NRG24271220230123640 27/12/2023 Nirmla 2606001WL008690 Nirmla 00349 PSIB0000080 1212 1212 Processed 09/03/2024 1553094541 NIRMALA PUNJAB & SIND BANK(607087)
23 KAPURTHALA PB-06-001-068-001/67
(Khera dona) 		2606001000NRG24271220230123641 27/12/2023 Gurdev Kaur 2606001WL008690 Gurdev Kaur 00349 PSIB0000080 1515 1515 Processed 09/03/2024 1553094684 GURDEV KAUR PUNJAB & SIND BANK(607087)
24 KAPURTHALA PB-06-001-068-001/87
(Khera dona) 		2606001000NRG24271220230123642 27/12/2023 Raj Kumari 2606001WL008690 Raj Kumari 00349 PSIB0000080 1212 1212 Processed 09/03/2024 1553094687 RAJ KUMARI PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
25 KAPURTHALA PB-06-001-098-001/83
(Parvez Nagar) 		2606001000NRG24271220230123713 27/12/2023 Sukhwinder Kaur 2606001WL008696 Sukhwinder Kaur 00349 PSIB0000179 1515 1515 Processed 09/03/2024 1553094542 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
26 KAPURTHALA PB-06-001-015-001/102
(Bhiwanipur) 		2606001000NRG24271220230123683 27/12/2023 Gurdeep Singh 2606001WL008695 Gurdeep Singh 00349 PSIB0021366 2121 2121 Processed 09/03/2024 1553094672 GURDEEP SINGH PUNJAB & SIND BANK(607087)
27 KAPURTHALA PB-06-001-015-001/104
(Bhiwanipur) 		2606001000NRG24271220230123684 27/12/2023 Neha 2606001WL008695 Neha 00349 PSIB0021366 1515 1515 Processed 09/03/2024 1553094670 NEHA WO DILBAG SINGH PUNJAB & SIND BANK(607087)
28 KAPURTHALA PB-06-001-015-001/13
(Bhiwanipur) 		2606001000NRG24271220230123685 27/12/2023 Gurmail Singh 2606001WL008695 Gurmail Singh 00349 PSIB0021366 2121 2121 Processed 09/03/2024 1553094673 GURMAIL SINGH S/O MEHNGA RAM PUNJAB GRAMIN BANK(607138)
29 KAPURTHALA PB-06-001-015-001/131
(Bhiwanipur) 		2606001000NRG24271220230123686 27/12/2023 Malkit Singh 2606001WL008695 Malkit Singh 00349 PSIB0021366 2121 2121 Processed 09/03/2024 1553094549 MALKIT SINGH PUNJAB & SIND BANK(607087)
30 KAPURTHALA PB-06-001-015-001/136
(Bhiwanipur) 		2606001000NRG24271220230123687 27/12/2023 dhanna singh 2606001WL008695 dhanna singh 00349 PSIB0021366 2121 2121 Rejected 09/03/2024 1553094667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KAPURTHALA PB-06-001-015-001/146
(Bhiwanipur) 		2606001000NRG24271220230123688 27/12/2023 Raman Kumari 2606001WL008695 Raman Kumari 00349 PSIB0021366 2121 2121 Processed 09/03/2024 1553094555 RAMAN KUMARI ICICI BANK LTD(508534)
32 KAPURTHALA PB-06-001-015-001/25
(Bhiwanipur) 		2606001000NRG24271220230123692 27/12/2023 meena 2606001WL008695 meena 00349 PSIB0021366 1515 1515 Rejected 09/03/2024 1553094553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 KAPURTHALA PB-06-001-015-001/38
(Bhiwanipur) 		2606001000NRG24271220230123695 27/12/2023 Satnam Kaur 2606001WL008695 Satnam Kaur 00349 PSIB0021366 1515 1515 Processed 09/03/2024 1553094668 SATNAM KAUR PUNJAB & SIND BANK(607087)
34 KAPURTHALA PB-06-001-015-001/55
(Bhiwanipur) 		2606001000NRG24271220230123698 27/12/2023 Gurdev Ram 2606001WL008695 Gurdev Ram 00349 PSIB0021366 2121 2121 Processed 09/03/2024 1553094690 GURDEV RAM PUNJAB & SIND BANK(607087)
35 KAPURTHALA PB-06-001-015-001/64
(Bhiwanipur) 		2606001000NRG24271220230123701 27/12/2023 Baljit Kaur 2606001WL008695 Baljit Kaur 00349 PSIB0021366 2121 2121 Processed 09/03/2024 1553094550 BALJIT KAUR ICICI BANK LTD(508534)
36 KAPURTHALA PB-06-001-015-001/79
(Bhiwanipur) 		2606001000NRG24271220230123705 27/12/2023 Babli 2606001WL008695 Babli 00349 PSIB0021366 1818 1818 Processed 09/03/2024 1553094669 BABLI WO MALKIT PUNJAB & SIND BANK(607087)
37 KAPURTHALA PB-06-001-015-001/99
(Bhiwanipur) 		2606001000NRG24271220230123707 27/12/2023 Kulwinder 2606001WL008695 Kulwinder 00349 PSIB0021366 1818 1818 Processed 09/03/2024 1553094554 KULWINDER PUNJAB & SIND BANK(607087)
38 KAPURTHALA PB-06-001-098-001/11
(Parvez Nagar) 		2606001000NRG24271220230123708 27/12/2023 Kashmir Kaur 2606001WL008696 Kashmir Kaur 00349 PSIB0021366 303 303 Processed 09/03/2024 1553094671 MEHSO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
39 KAPURTHALA PB-06-001-098-001/55
(Parvez Nagar) 		2606001000NRG24271220230123710 27/12/2023 Piara Lal 2606001WL008696 Piara Lal 00349 PSIB0021366 1515 1515 Processed 09/03/2024 1553094674 PIARA LAL PUNJAB & SIND BANK(607087)
40 KAPURTHALA PB-06-001-098-001/56
(Parvez Nagar) 		2606001000NRG24271220230123711 27/12/2023 Mahinder Singh 2606001WL008696 Mahinder Singh 00349 PSIB0021366 1515 1515 Processed 09/03/2024 1553094552 MOHINDER SINGH CANARA BANK(508532)
41 KAPURTHALA PB-06-001-098-001/64
(Parvez Nagar) 		2606001000NRG24271220230123712 27/12/2023 Renu 2606001WL008696 Renu 00349 PSIB0021366 909 909 Processed 09/03/2024 1553094551 RENU PUNJAB & SIND BANK(607087)
42 KAPURTHALA PB-06-001-098-001/85
(Parvez Nagar) 		2606001000NRG24271220230123715 27/12/2023 Jaswinder 2606001WL008696 Jaswinder 00349 PSIB0021366 1515 1515 Processed 09/03/2024 1553094666 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 28785 28785
43 KAPURTHALA PB-06-001-001-001/111
(Alamgir) 		2606001000NRG24271220230123600 27/12/2023 Bnarasi Dass 2606001WL008686 Bnarasi Dass 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553094650 BANARSI DAS S/O BABU RAM PUNJAB GRAMIN BANK(607138)
44 KAPURTHALA PB-06-001-001-001/63
(Alamgir) 		2606001000NRG24271220230123609 27/12/2023 Gindo 2606001WL008686 Gindo 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553094590 GINDO WO SHINDA PUNJAB NATIONAL BANK(508568)
45 KAPURTHALA PB-06-001-001-001/94
(Alamgir) 		2606001000NRG24271220230123612 27/12/2023 Gurmit Kaur 2606001WL008686 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553094595 GURMEET KAUR W/O TARLOK PUNJAB GRAMIN BANK(607138)
46 KAPURTHALA PB-06-001-004-001/22
(Araianwala) 		2606001000NRG24271220230123615 27/12/2023 Baksho 2606001WL008687 Baksho 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553094626 NAREGA BAKSHO W.O, DEBOO PUNJAB GRAMIN BANK(607138)
47 KAPURTHALA PB-06-001-004-001/25
(Araianwala) 		2606001000NRG24271220230123616 27/12/2023 Nanjo 2606001WL008687 Nanjo 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553094623 NANJO W/O. AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
48 KAPURTHALA PB-06-001-004-001/30
(Araianwala) 		2606001000NRG24271220230123617 27/12/2023 Baksho 2606001WL008687 Baksho 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553094625 NAREGA BAKSHO WO JOGINDER PUNJAB GRAMIN BANK(607138)
49 KAPURTHALA PB-06-001-004-001/35
(Araianwala) 		2606001000NRG24271220230123618 27/12/2023 Charanjit Kaur 2606001WL008687 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553094638 NAREGA CHARANJIT KAUR W/O. BALVIR CHAND PUNJAB GRAMIN BANK(607138)
50 KAPURTHALA PB-06-001-004-001/37
(Araianwala) 		2606001000NRG24271220230123766 27/12/2023 Jaswinder Kaur 2606001WL008701 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553094624 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
51 KAPURTHALA PB-06-001-004-001/38
(Araianwala) 		2606001000NRG24271220230123767 27/12/2023 Sarwan Kaur 2606001WL008701 Sarwan Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553094637 NAREGA SWARAN KAUR W/O. SINDER PUNJAB GRAMIN BANK(607138)
52 KAPURTHALA PB-06-001-004-001/40
(Araianwala) 		2606001000NRG24271220230123768 27/12/2023 Piari 2606001WL008701 Piari 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553094639 PIARY NAZIR HDFC BANK LTD(607152)
53 KAPURTHALA PB-06-001-004-001/41
(Araianwala) 		2606001000NRG24271220230123769 27/12/2023 Gurmit Kaur 2606001WL008701 Gurmit Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553094640 GURMEET KAUR WO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
54 KAPURTHALA PB-06-001-004-001/43
(Araianwala) 		2606001000NRG24271220230123770 27/12/2023 Kulwinder Kaur 2606001WL008701 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553094622 KULWINDER KAUR W/O. TARSEM SINGH PUNJAB GRAMIN BANK(607138)
55 KAPURTHALA PB-06-001-004-001/55
(Araianwala) 		2606001000NRG24271220230123771 27/12/2023 Rani 2606001WL008701 Rani 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553094643 RANI JASPAL HDFC BANK LTD(607152)
56 KAPURTHALA PB-06-001-004-001/61
(Araianwala) 		2606001000NRG24271220230123772 27/12/2023 Manjit Kaur 2606001WL008701 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553094620 MANJIT KAUR HDFC BANK LTD(607152)
57 KAPURTHALA PB-06-001-004-001/63
(Araianwala) 		2606001000NRG24271220230123773 27/12/2023 Bhajno 2606001WL008701 Bhajno 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553094621 BHAJNO W/O. SARWAN PUNJAB GRAMIN BANK(607138)
58 KAPURTHALA PB-06-001-004-001/64
(Araianwala) 		2606001000NRG24271220230123774 27/12/2023 Kajal 2606001WL008701 Kajal 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553094644 KAJAL GOHAL HDFC BANK LTD(607152)
59 KAPURTHALA PB-06-001-004-001/80
(Araianwala) 		2606001000NRG24271220230123619 27/12/2023 Harjit Kaur 2606001WL008687 Harjit Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553094642 HARJIT KAUR W/O. GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
60 KAPURTHALA PB-06-001-004-001/86
(Araianwala) 		2606001000NRG24271220230123620 27/12/2023 Shanti 2606001WL008687 Shanti 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553094641 SHANTI KASHMIR HDFC BANK LTD(607152)
61 KAPURTHALA PB-06-001-007-001/17
(Ahmedpur) 		2606001000NRG24271220230123591 27/12/2023 Gurmeet Kaur 2606001WL008685 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553094651 GURMEET KAUR WO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
62 KAPURTHALA PB-06-001-007-001/9
(Ahmedpur) 		2606001000NRG24271220230123596 27/12/2023 Raj Kiran 2606001WL008685 Raj Kiran 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553094586 RAJKIRAN W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
63 KAPURTHALA PB-06-001-015-001/29
(Bhiwanipur) 		2606001000NRG24271220230123693 27/12/2023 Sukhwinder Kaur 2606001WL008695 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1553094598 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 KAPURTHALA PB-06-001-015-001/3
(Bhiwanipur) 		2606001000NRG24271220230123694 27/12/2023 Veero 2606001WL008695 Veero 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553094597 VEERO ICICI BANK LTD(508534)
65 KAPURTHALA PB-06-001-015-001/45
(Bhiwanipur) 		2606001000NRG24271220230123696 27/12/2023 Kanto 2606001WL008695 Kanto 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553094600 KANTO ICICI BANK LTD(508534)
66 KAPURTHALA PB-06-001-015-001/53
(Bhiwanipur) 		2606001000NRG24271220230123697 27/12/2023 Chhindo 2606001WL008695 Chhindo 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553094599 SHINDO WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
67 KAPURTHALA PB-06-001-015-001/9
(Bhiwanipur) 		2606001000NRG24271220230123706 27/12/2023 Surjit Lal 2606001WL008695 Surjit Lal 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1553094596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 KAPURTHALA PB-06-001-054-001/10
(Kahna) 		2606001000NRG24271220230123622 27/12/2023 Jagir Kaur 2606001WL008688 Jagir Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553094628 JAGIR KAUR W/O REAMA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
69 KAPURTHALA PB-06-001-054-001/32
(Kahna) 		2606001000NRG24271220230123623 27/12/2023 Jaswinder Kaur 2606001WL008688 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553094602 JASWINDER KAUR ICICI BANK LTD(508534)
70 KAPURTHALA PB-06-001-054-001/40
(Kahna) 		2606001000NRG24271220230123624 27/12/2023 Sandeep Kaur 2606001WL008688 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Rejected 09/03/2024 1553094618 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KAPURTHALA PB-06-001-054-001/41
(Kahna) 		2606001000NRG24271220230123625 27/12/2023 Bibi Sabiran 2606001WL008688 Bibi Sabiran 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553094617 BIBI SABIRAN W/O MOHAMMAD ISRAIEL PUNJAB GRAMIN BANK(607138)
72 KAPURTHALA PB-06-001-054-001/48
(Kahna) 		2606001000NRG24271220230123626 27/12/2023 Rajni 2606001WL008688 Rajni 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553094619 RAJNI PUNJAB NATIONAL BANK(508568)
73 KAPURTHALA PB-06-001-054-001/8
(Kahna) 		2606001000NRG24271220230123627 27/12/2023 Surj 2606001WL008688 Surj 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553094573 SARJIT KAUR ICICI BANK LTD(508534)
74 KAPURTHALA PB-06-001-055-001/103
(Kot Karar Khan) 		2606001000NRG24271220230123657 27/12/2023 Pammi 2606001WL008693 Pammi 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553094608 PAMMI PUNJAB GRAMIN BANK(607138)
75 KAPURTHALA PB-06-001-055-001/104
(Kot Karar Khan) 		2606001000NRG24271220230123658 27/12/2023 Meena 2606001WL008693 Meena 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553094649 MEENA CO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
76 KAPURTHALA PB-06-001-055-001/114
(Kot Karar Khan) 		2606001000NRG24271220230123660 27/12/2023 Rani 2606001WL008693 Rani 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553094603 RANI W/O BALVIR PUNJAB GRAMIN BANK(607138)
77 KAPURTHALA PB-06-001-055-001/119
(Kot Karar Khan) 		2606001000NRG24271220230123661 27/12/2023 Mindo 2606001WL008693 Mindo 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553094604 MINDO W/O MANGI PUNJAB GRAMIN BANK(607138)
78 KAPURTHALA PB-06-001-055-001/124
(Kot Karar Khan) 		2606001000NRG24271220230123662 27/12/2023 Mandeep Kaur 2606001WL008693 Mandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553094606 MANDIP KAUR DO SH RONKI RAM PUNJAB NATIONAL BANK(508568)
79 KAPURTHALA PB-06-001-055-001/131
(Kot Karar Khan) 		2606001000NRG24271220230123663 27/12/2023 Kulwant Kaur 2606001WL008693 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553094613 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
80 KAPURTHALA PB-06-001-055-001/21
(Kot Karar Khan) 		2606001000NRG24271220230123665 27/12/2023 Mesho 2606001WL008693 Mesho 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553094610 MESHO PUNJAB GRAMIN BANK(607138)
81 KAPURTHALA PB-06-001-055-001/45
(Kot Karar Khan) 		2606001000NRG24271220230123666 27/12/2023 Shindo 2606001WL008693 Shindo 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553094648 SHINDO WO SOMI PUNJAB GRAMIN BANK(607138)
82 KAPURTHALA PB-06-001-055-001/50
(Kot Karar Khan) 		2606001000NRG24271220230123667 27/12/2023 Surinder Kaur 2606001WL008693 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553094612 SURINDER KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
83 KAPURTHALA PB-06-001-055-001/54
(Kot Karar Khan) 		2606001000NRG24271220230123668 27/12/2023 Renu 2606001WL008693 Renu 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553094607 RENU W/O JASWANT RAI PUNJAB GRAMIN BANK(607138)
84 KAPURTHALA PB-06-001-055-001/71
(Kot Karar Khan) 		2606001000NRG24271220230123669 27/12/2023 Balwinder Singh 2606001WL008693 Balwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553094647 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
85 KAPURTHALA PB-06-001-055-001/9
(Kot Karar Khan) 		2606001000NRG24271220230123670 27/12/2023 Jeeto 2606001WL008693 Jeeto 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553094611 JEET KAUR W/O JEET RAM PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-055-001/93
(Kot Karar Khan) 		2606001000NRG24271220230123671 27/12/2023 Somi 2606001WL008693 Somi 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553094609 SOMI S/O BABU RAM PUNJAB GRAMIN BANK(607138)
87 KAPURTHALA PB-06-001-055-001/94
(Kot Karar Khan) 		2606001000NRG24271220230123672 27/12/2023 Satnam Kaur 2606001WL008693 Satnam Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553094605 SATNAM KAUR W/O DALVIR SINGH PUNJAB GRAMIN BANK(607138)
88 KAPURTHALA PB-06-001-061-001/90
(Khanowal) 		2606001000NRG24271220230123630 27/12/2023 Parminder Kaur 2606001WL008689 Parminder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553094627 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
89 KAPURTHALA PB-06-001-068-001/5
(Khera dona) 		2606001000NRG24271220230123639 27/12/2023 Harjinder Kaur 2606001WL008690 Harjinder Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1553094659 HARJINDER KAUR PUNJAB & SIND BANK(607087)
90 KAPURTHALA PB-06-001-070-002/24
(Khusropur) 		2606001000NRG24271220230123644 27/12/2023 Narinder Kaur 2606001WL008691 Narinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553094580 NARINDER KAUR HDFC BANK LTD(607152)
91 KAPURTHALA PB-06-001-070-002/25
(Khusropur) 		2606001000NRG24271220230123646 27/12/2023 Jaswinder Kaur 2606001WL008691 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1553094566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KAPURTHALA PB-06-001-070-002/31
(Khusropur) 		2606001000NRG24271220230123649 27/12/2023 Karmi 2606001WL008691 Karmi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553094636 KARMI W/O CHARAN DASS PUNJAB NATIONAL BANK(508568)
93 KAPURTHALA PB-06-001-076-001/15
(Lodhi Bhulana) 		2606001000NRG24271220230123742 27/12/2023 Bakshi 2606001WL008698 Bakshi 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553094615 BAKHSHI SO CHANAN PUNJAB NATIONAL BANK(508568)
94 KAPURTHALA PB-06-001-076-001/75
(Lodhi Bhulana) 		2606001000NRG24271220230123744 27/12/2023 Sarban 2606001WL008698 Sarban 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553094646 MR SARBAN SINGH STATE BANK OF INDIA(508548)
95 KAPURTHALA PB-06-001-076-001/85
(Lodhi Bhulana) 		2606001000NRG24271220230123745 27/12/2023 Burh Das 2606001WL008698 Burh Das 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1553094645 BURRH DASS S O BISHAN DASS CENTRAL BANK OF INDIA(607115)
96 KAPURTHALA PB-06-001-077-001/11
(Lakhan Khurd) 		2606001000NRG24271220230123776 27/12/2023 Parveen kaur 2606001WL008702 Parveen kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553094652 PARVEEN W/O JOGINDER PAL &DSSO KPT PUNJAB GRAMIN BANK(607138)
97 KAPURTHALA PB-06-001-077-001/115
(Lakhan Khurd) 		2606001000NRG24271220230123777 27/12/2023 Kuldeep kaur 2606001WL008702 Kuldeep kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553094581 KULDEEP KAUR WO SURJIT SINGH PUNJAB GRAMIN BANK(607138)
98 KAPURTHALA PB-06-001-077-001/2
(Lakhan Khurd) 		2606001000NRG24271220230123782 27/12/2023 Asha 2606001WL008702 Asha 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553094582 ASHA W/O KHUSHI RAM PUNJAB GRAMIN BANK(607138)
99 KAPURTHALA PB-06-001-077-001/29
(Lakhan Khurd) 		2606001000NRG24271220230123783 27/12/2023 Harmanpreet Kaur 2606001WL008702 Harmanpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553094585 HARMANPREET KAUR W/O JAGJIT SINGH PUNJAB GRAMIN BANK(607138)
100 KAPURTHALA PB-06-001-077-001/30
(Lakhan Khurd) 		2606001000NRG24271220230123673 27/12/2023 Rajni 2606001WL008694 Rajni 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553094653 RAJNI W O SUKHWINDER BANK OF BARODA(606985)
101 KAPURTHALA PB-06-001-077-001/32
(Lakhan Khurd) 		2606001000NRG24271220230123674 27/12/2023 Harpreet Kaur 2606001WL008694 Harpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553094584 HARPREET CANARA BANK(508532)
102 KAPURTHALA PB-06-001-077-001/6
(Lakhan Khurd) 		2606001000NRG24271220230123677 27/12/2023 Sohan Lal 2606001WL008694 Sohan Lal 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1553094583 SOHAN LAL D S S O CANARA BANK(508532)
103 KAPURTHALA PB-06-001-098-001/23
(Parvez Nagar) 		2606001000NRG24271220230123709 27/12/2023 Jagir singh 2606001WL008696 Jagir singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1553094601 JAGIR SINGH SO KISHAN DAS PUNJAB & SIND BANK(607087)
104 KAPURTHALA PB-06-001-098-001/84
(Parvez Nagar) 		2606001000NRG24271220230123714 27/12/2023 kamaljit 2606001WL008696 kamaljit 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553094616 KAMALJIT KAUR W/O MADDI PUNJAB GRAMIN BANK(607138)
105 KAPURTHALA PB-06-001-107-001/26
(Saido Bhulana) 		2606001000NRG24271220230123749 27/12/2023 DURGA DAS 2606001WL008698 DURGA DAS 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1553094614 DURGA DAS S/O PEERU RAM PUNJAB GRAMIN BANK(607138)
106 KAPURTHALA PB-06-001-108-001/22
(Sandhu Chatha) 		2606001000NRG24271220230123717 27/12/2023 LAKHWINDER KAUR 2606001WL008697 LAKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553094587 LAKHWINDER KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
107 KAPURTHALA PB-06-001-108-001/30
(Sandhu Chatha) 		2606001000NRG24271220230123718 27/12/2023 SURJIT KAUR 2606001WL008697 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553094593 SURJIT KAUR W/O GURDIT SINGH PUNJAB GRAMIN BANK(607138)
108 KAPURTHALA PB-06-001-108-001/39
(Sandhu Chatha) 		2606001000NRG24271220230123720 27/12/2023 REKHA 2606001WL008697 REKHA 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553094589 REKHA W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
109 KAPURTHALA PB-06-001-108-001/46
(Sandhu Chatha) 		2606001000NRG24271220230123722 27/12/2023 Harbans Kaur 2606001WL008697 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553094588 HARBANS KAUR HDFC BANK LTD(607152)
110 KAPURTHALA PB-06-001-108-001/6
(Sandhu Chatha) 		2606001000NRG24271220230123728 27/12/2023 Charanjit Singh 2606001WL008697 Charanjit Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553094591 CHARANJIT SINGH S/O BAWA SINGH PUNJAB GRAMIN BANK(607138)
111 KAPURTHALA PB-06-001-108-001/68
(Sandhu Chatha) 		2606001000NRG24271220230123730 27/12/2023 Harpreet Kaur 2606001WL008697 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1553094594 HARPREET KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
112 KAPURTHALA PB-06-001-108-001/75
(Sandhu Chatha) 		2606001000NRG24271220230123733 27/12/2023 Manjit Nahar 2606001WL008697 Manjit Nahar 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1553094592 MANJIT PUNJAB NATIONAL BANK(508568)
SubTotal 92415 92415
113 KAPURTHALA PB-06-001-015-001/161
(Bhiwanipur) 		2606001000NRG24271220230123689 27/12/2023 Balwinder Kaur 2606001WL008695 Balwinder Kaur 00354 PUNB0025800 1818 1818 Processed 09/03/2024 1553094683 BALWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
114 KAPURTHALA PB-06-001-061-001/87
(Khanowal) 		2606001000NRG24271220230123628 27/12/2023 Charnjit Kaur 2606001WL008689 Charnjit Kaur 00354 PUNB0130200 1515 1515 Processed 09/03/2024 1553094544 CHARNJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
115 KAPURTHALA PB-06-001-073-001/114
(Kadrabad) 		2606001000NRG24271220230123753 27/12/2023 Diya 2606001WL008699 Diya 00354 PUNB0130200 1818 1818 Processed 09/03/2024 1553094682 DIYA PUNJAB NATIONAL BANK(508568)
116 KAPURTHALA PB-06-001-073-001/114
(Kadrabad) 		2606001000NRG24271220230123752 27/12/2023 Usha Rani 2606001WL008699 Usha Rani 00354 PUNB0130200 1818 1818 Processed 09/03/2024 1553094681 USHA RANI HDFC BANK LTD(607152)
SubTotal 5151 5151
117 KAPURTHALA PB-06-001-001-001/100
(Alamgir) 		2606001000NRG24271220230123597 27/12/2023 Mamta 2606001WL008686 Mamta 00354 PUNB0136110 1818 1818 Rejected 09/03/2024 1553094547 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KAPURTHALA PB-06-001-001-001/110
(Alamgir) 		2606001000NRG24271220230123599 27/12/2023 Daljit 2606001WL008686 Daljit 00354 PUNB0136110 1818 1818 Processed 09/03/2024 1553094546 DALJIT WO PALWINDER PUNJAB NATIONAL BANK(508568)
119 KAPURTHALA PB-06-001-001-001/51
(Alamgir) 		2606001000NRG24271220230123606 27/12/2023 Malkit Singh 2606001WL008686 Malkit Singh 00354 PUNB0136110 1515 1515 Processed 09/03/2024 1553094676 MALKIT SINGH SO SARVAN SINGH PUNJAB NATIONAL BANK(508568)
120 KAPURTHALA PB-06-001-001-001/61
(Alamgir) 		2606001000NRG24271220230123608 27/12/2023 Swaran kaur 2606001WL008686 Swaran kaur 00354 PUNB0136110 1515 1515 Processed 09/03/2024 1553094545 SWARAN KAUR 5664 THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
121 KAPURTHALA PB-06-001-001-001/74
(Alamgir) 		2606001000NRG24271220230123611 27/12/2023 Gurdesho 2606001WL008686 Gurdesho 00354 PUNB0136110 1515 1515 Processed 09/03/2024 1553094680 GURDISHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
122 KAPURTHALA PB-06-001-073-001/116
(Kadrabad) 		2606001000NRG24271220230123754 27/12/2023 Manjit Kaur 2606001WL008699 Manjit Kaur 00354 PUNB0136110 1818 1818 Processed 09/03/2024 1553094679 MANJIT KAUR WO SH KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
123 KAPURTHALA PB-06-001-073-001/49
(Kadrabad) 		2606001000NRG24271220230123755 27/12/2023 Raj Kumar 2606001WL008699 Raj Kumar 00354 PUNB0136110 1818 1818 Processed 09/03/2024 1553094678 RAJ KUMAR SO FAKIR CHAND PUNJAB NATIONAL BANK(508568)
124 KAPURTHALA PB-06-001-108-001/52
(Sandhu Chatha) 		2606001000NRG24271220230123725 27/12/2023 Kulwinder Kaur 2606001WL008697 Kulwinder Kaur 00354 PUNB0136110 1818 1818 Processed 09/03/2024 1553094675 KULWINDER KAUR WO RONKI RAM PUNJAB NATIONAL BANK(508568)
125 KAPURTHALA PB-06-001-108-001/72
(Sandhu Chatha) 		2606001000NRG24271220230123732 27/12/2023 Nirmal Kaur 2606001WL008697 Nirmal Kaur 00354 PUNB0136110 909 909 Processed 09/03/2024 1553094677 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
126 KAPURTHALA PB-06-001-108-001/86
(Sandhu Chatha) 		2606001000NRG24271220230123734 27/12/2023 Rajwinder Kaur 2606001WL008697 Rajwinder Kaur 00354 PUNB0136110 1515 1515 Processed 09/03/2024 1553094548 RJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 16059 16059
127 KAPURTHALA PB-06-001-001-001/14
(Alamgir) 		2606001000NRG24271220230123601 27/12/2023 Kewal 2606001WL008686 Kewal 00354 PUNB0349100 1818 1818 Processed 09/03/2024 1553094564 KEWAL S/O SANTOKH PUNJAB NATIONAL BANK(508568)
128 KAPURTHALA PB-06-001-001-001/37
(Alamgir) 		2606001000NRG24271220230123604 27/12/2023 Jaswinder kaur 2606001WL008686 Jaswinder kaur 00354 PUNB0349100 1818 1818 Processed 09/03/2024 1553094665 JASWINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
129 KAPURTHALA PB-06-001-001-001/56
(Alamgir) 		2606001000NRG24271220230123607 27/12/2023 Jeeto 2606001WL008686 Jeeto 00354 PUNB0349100 1515 1515 Processed 09/03/2024 1553094664 JITO WO MALKIAT PUNJAB NATIONAL BANK(508568)
130 KAPURTHALA PB-06-001-001-001/68
(Alamgir) 		2606001000NRG24271220230123610 27/12/2023 Darsho 2606001WL008686 Darsho 00354 PUNB0349100 1818 1818 Processed 09/03/2024 1553094565 DARSHO PUNJAB NATIONAL BANK(508568)
131 KAPURTHALA PB-06-001-108-001/38
(Sandhu Chatha) 		2606001000NRG24271220230123719 27/12/2023 Amarjit Kaur 2606001WL008697 Amarjit Kaur 00354 PUNB0349100 1818 1818 Processed 09/03/2024 1553094663 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
132 KAPURTHALA PB-06-001-108-001/43
(Sandhu Chatha) 		2606001000NRG24271220230123721 27/12/2023 PARAMJIT KAUR 2606001WL008697 PARAMJIT KAUR 00354 PUNB0349100 606 606 Processed 09/03/2024 1553094561 PARAMJIT KAUR HDFC BANK LTD(607152)
133 KAPURTHALA PB-06-001-108-001/47
(Sandhu Chatha) 		2606001000NRG24271220230123723 27/12/2023 Darsho 2606001WL008697 Darsho 00354 PUNB0349100 1515 1515 Processed 09/03/2024 1553094563 DARSHO PUNJAB NATIONAL BANK(508568)
134 KAPURTHALA PB-06-001-108-001/53
(Sandhu Chatha) 		2606001000NRG24271220230123726 27/12/2023 Paramjit Kaur 2606001WL008697 Paramjit Kaur 00354 PUNB0349100 1818 1818 Processed 09/03/2024 1553094560 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
135 KAPURTHALA PB-06-001-108-001/58
(Sandhu Chatha) 		2606001000NRG24271220230123727 27/12/2023 Salinder Kaur 2606001WL008697 Salinder Kaur 00354 PUNB0349100 1515 1515 Processed 09/03/2024 1553094559 SALINDER KAUR W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
136 KAPURTHALA PB-06-001-108-001/70
(Sandhu Chatha) 		2606001000NRG24271220230123731 27/12/2023 Narinder Kaur 2606001WL008697 Narinder Kaur 00354 PUNB0349100 1515 1515 Processed 09/03/2024 1553094562 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 15756 15756
137 KAPURTHALA PB-06-001-001-001/98
(Alamgir) 		2606001000NRG24271220230123613 27/12/2023 Manjit Kaur 2606001WL008686 Manjit Kaur 00354 PUNB0349600 1515 1515 Processed 09/03/2024 1553094568 MANJIT KAUR W/O AVTAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
138 KAPURTHALA PB-06-001-061-001/96
(Khanowal) 		2606001000NRG24271220230123632 27/12/2023 Balwinder Kaur 2606001WL008689 Balwinder Kaur 00354 PUNB0349600 1818 1818 Processed 09/03/2024 1553094567 BALWINDER KAUR AND LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
139 KAPURTHALA PB-06-001-070-001/59
(Khusropur) 		2606001000NRG24271220230123643 27/12/2023 Manjit Kaur 2606001WL008691 Manjit Kaur 00354 PUNB0349600 1818 1818 Processed 09/03/2024 1553094662 MANJIT KAUR HDFC BANK LTD(607152)
140 KAPURTHALA PB-06-001-070-002/28
(Khusropur) 		2606001000NRG24271220230123648 27/12/2023 Amro 2606001WL008691 Amro 00354 PUNB0349600 1818 1818 Processed 09/03/2024 1553094571 AMRO & BVPO KPT PUNJAB NATIONAL BANK(508568)
141 KAPURTHALA PB-06-001-070-002/32
(Khusropur) 		2606001000NRG24271220230123650 27/12/2023 Toshi 2606001WL008691 Toshi 00354 PUNB0349600 1515 1515 Processed 09/03/2024 1553094570 TOSHI W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
142 KAPURTHALA PB-06-001-070-002/34
(Khusropur) 		2606001000NRG24271220230123651 27/12/2023 Rani 2606001WL008691 Rani 00354 PUNB0349600 1818 1818 Rejected 09/03/2024 1553094569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 KAPURTHALA PB-06-001-070-002/35
(Khusropur) 		2606001000NRG24271220230123652 27/12/2023 Surjit Kaur 2606001WL008691 Surjit Kaur 00354 PUNB0349600 1818 1818 Processed 09/03/2024 1553094661 SURJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
144 KAPURTHALA PB-06-001-070-002/44
(Khusropur) 		2606001000NRG24271220230123653 27/12/2023 Satia 2606001WL008691 Satia 00354 PUNB0349600 1818 1818 Processed 09/03/2024 1553094572 SATIA D/O DAAS THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 13938 13938
145 KAPURTHALA PB-06-001-076-001/115
(Lodhi Bhulana) 		2606001000NRG24271220230123740 27/12/2023 Prem 2606001WL008698 Prem 00354 PUNB0671900 2121 2121 Processed 09/03/2024 1553094578 PREAM S/O KARTARA PUNJAB NATIONAL BANK(508568)
146 KAPURTHALA PB-06-001-076-001/134
(Lodhi Bhulana) 		2606001000NRG24271220230123741 27/12/2023 Karnail Singh 2606001WL008698 Karnail Singh 00354 PUNB0671900 1515 1515 Processed 09/03/2024 1553094576 KARNAIL SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
147 KAPURTHALA PB-06-001-076-001/19
(Lodhi Bhulana) 		2606001000NRG24271220230123743 27/12/2023 Resham 2606001WL008698 Resham 00354 PUNB0671900 1818 1818 Rejected 09/03/2024 1553094577 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 5454 5454
148 KAPURTHALA PB-06-001-076-001/93
(Lodhi Bhulana) 		2606001000NRG24271220230123746 27/12/2023 Jagtar Singh 2606001WL008698 Jagtar Singh 00415 SBIN0050540 1818 1818 Processed 09/03/2024 1553094654 JAGTAR SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
149 KAPURTHALA PB-06-001-007-001/10
(Ahmedpur) 		2606001000NRG24271220230123587 27/12/2023 Baljit Kaur 2606001WL008685 Baljit Kaur 00415 SBIN0051012 1515 1515 Processed 09/03/2024 1553094660 BALJEET KAUR W/O SH RANJEET SINGH PUNJAB NATIONAL BANK(508568)
150 KAPURTHALA PB-06-001-007-001/12
(Ahmedpur) 		2606001000NRG24271220230123588 27/12/2023 Rajpal Kaur 2606001WL008685 Rajpal Kaur 00415 SBIN0051012 1818 1818 Processed 09/03/2024 1553094575 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
151 KAPURTHALA PB-06-001-077-001/117
(Lakhan Khurd) 		2606001000NRG24271220230123778 27/12/2023 Baljit kaur 2606001WL008702 Baljit kaur 00468 UBIN0819611 1212 1212 Processed 09/03/2024 1553094556 KARANDEEP SINGH S O BANK OF BARODA(606985)
152 KAPURTHALA PB-06-001-077-001/79
(Lakhan Khurd) 		2606001000NRG24271220230123680 27/12/2023 hardeep kaur 2606001WL008694 hardeep kaur 00468 UBIN0819611 1212 1212 Processed 09/03/2024 1553094557 HARDEEP KAUR W/O AVTAR CHAND UNION BANK OF INDIA(508500)
SubTotal 2424 2424
Total 219978 219978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_271223APB_FTO_80459 Bank of Maharastra MAHB0001493 KAPURTHALA 7575
2 KAPURTHALA PB2606001_271223APB_FTO_80459 Canara Bank CNRB0006733 Canara bank Kala sanghia 1818
3 KAPURTHALA PB2606001_271223APB_FTO_80459 Canara Bank CNRB0009037 LAKHAN KALAN 7272
4 KAPURTHALA PB2606001_271223APB_FTO_80459 Capital Local Area Bank CLBL0000007 Kapurthala 2424
5 KAPURTHALA PB2606001_271223APB_FTO_80459 Indian Bank IDIB000K591 KAPURTHALA 1818
6 KAPURTHALA PB2606001_271223APB_FTO_80459 Punjab & Sind Bank PSIB0000080 Khera Dona 10605
7 KAPURTHALA PB2606001_271223APB_FTO_80459 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 1515
8 KAPURTHALA PB2606001_271223APB_FTO_80459 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 28785
9 KAPURTHALA PB2606001_271223APB_FTO_80459 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 79386
10 KAPURTHALA PB2606001_271223APB_FTO_80459 Punjab Gramin Bank PUNB0PGB003 PGB, BHULANA R.C.F 909
11 KAPURTHALA PB2606001_271223APB_FTO_80459 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, HAMIRA 1212
12 KAPURTHALA PB2606001_271223APB_FTO_80459 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 4545
13 KAPURTHALA PB2606001_271223APB_FTO_80459 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,KAPURTHALA 6363
14 KAPURTHALA PB2606001_271223APB_FTO_80459 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1818
15 KAPURTHALA PB2606001_271223APB_FTO_80459 Punjab National Bank PUNB0130200 BALER KHAN PUR 5151
16 KAPURTHALA PB2606001_271223APB_FTO_80459 Punjab National Bank PUNB0136110 Kala Sanghian 16059
17 KAPURTHALA PB2606001_271223APB_FTO_80459 Punjab National Bank PUNB0349100 KALA SANGHIAN 15756
18 KAPURTHALA PB2606001_271223APB_FTO_80459 Punjab National Bank PUNB0349600 SIDHWAN DONA 13938
19 KAPURTHALA PB2606001_271223APB_FTO_80459 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 5454
20 KAPURTHALA PB2606001_271223APB_FTO_80459 State Bank of India SBIN0050540 RAIL COACH FACTORY HUSSAINPUR 1818
21 KAPURTHALA PB2606001_271223APB_FTO_80459 State Bank of India SBIN0051012 IBBAN,PTU 3333
22 KAPURTHALA PB2606001_271223APB_FTO_80459 Union Bank of India UBIN0819611 HAMIRA 2424

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