Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:41:09 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_150324APB_FTO_93536
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-06-001-052-001/71
(Jhugian Gulam) 		2606001000NRG24270220240135920 15/03/2024 Vijay 2606001WL009695 Vijay 00032 UTIB0000088 303 303 Processed 20/04/2024 3156138619 VIJAY KUMAR S/O NINDER PUNJAB NATIONAL BANK(508568)
2 KAPURTHALA PB-06-001-119-001/91
(Thigli) 		2606001000NRG24150320240139613 15/03/2024 Manjit Kaur 2606001WL009933 Manjit Kaur 00032 UTIB0000088 1212 1212 Processed 20/04/2024 3156138843 MANJIT KAUR AXIS BANK(607153)
3 KAPURTHALA PB-06-001-119-001/91
(Thigli) 		2606001000NRG24150320240139612 15/03/2024 Manjit Kaur 2606001WL009933 Manjit Kaur 00032 UTIB0000088 1212 1212 Processed 20/04/2024 3156138842 MANJIT KAUR AXIS BANK(607153)
SubTotal 2727 2727
4 KAPURTHALA PB-06-001-016-001/15
(Biharipur) 		2606001000NRG24200220240133949 15/03/2024 Bakhsho 2606001WL009565 Bakhsho 00045 BARB0KAPURX 1212 1212 Processed 20/04/2024 3156138753 BAKSHO W O PARAMJEET BANK OF BARODA(606985)
5 KAPURTHALA PB-06-001-021-001/24
(Bahui) 		2606001000NRG24210220240134339 15/03/2024 Manjit 2606001WL009585 Manjit 00045 BARB0KAPURX 1515 1515 Processed 20/04/2024 3156138754 HARPREET KAUR U/G MANJIT KAUR PUNJAB NATIONAL BANK(508568)
6 KAPURTHALA PB-06-001-026-001/100
(Daburji) 		2606001000NRG24150320240139516 15/03/2024 Jasvir Kaur 2606001WL009927 Jasvir Kaur 00045 BARB0KAPURX 1818 1818 Processed 20/04/2024 3156138536 JASVIR KAUR CANARA BANK(508532)
7 KAPURTHALA PB-06-001-026-001/117
(Daburji) 		2606001000NRG24150320240139525 15/03/2024 Rajat Thaper 2606001WL009927 Rajat Thaper 00045 BARB0KAPURX 1818 1818 Processed 20/04/2024 3156138445 RAJAT THAPER BANK OF BARODA(606985)
8 KAPURTHALA PB-06-001-026-001/98
(Daburji) 		2606001000NRG24150320240139548 15/03/2024 Meenu 2606001WL009927 Meenu 00045 BARB0KAPURX 1818 1818 Processed 20/04/2024 3156138444 MEENU BANK OF BARODA(606985)
SubTotal 8181 8181
9 KAPURTHALA PB-06-001-019-001/26
(Bishanpur) 		2606001000NRG24190220240133654 15/03/2024 Mindo 2606001WL009532 Mindo 00048 BKID0006390 1818 1818 Processed 20/04/2024 3156138402 MINDO INDIA POST PAYMENTS BANK LIMITED(508528)
10 KAPURTHALA PB-06-001-019-001/78
(Bishanpur) 		2606001000NRG24190220240133665 15/03/2024 Simrjit Kaur 2606001WL009532 Simrjit Kaur 00048 BKID0006390 1818 1818 Processed 20/04/2024 3156138247 SIMRJIT KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
11 KAPURTHALA PB-06-001-040-001/11
(Dham) 		2606001000NRG24150320240139665 15/03/2024 Gurmit Kaur 2606001WL009938 Gurmit Kaur 00048 BKID0006390 909 909 Processed 20/04/2024 3156138189 GURMEET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
12 KAPURTHALA PB-06-001-040-001/15
(Dham) 		2606001000NRG24190220240133676 15/03/2024 Simar Kaur 2606001WL009534 Simar Kaur 00048 BKID0006390 909 909 Processed 20/04/2024 3156138190 SIMER KAUR W/O MOHINDER LAL BANK OF INDIA(508505)
13 KAPURTHALA PB-06-001-040-001/15
(Dham) 		2606001000NRG24150320240139670 15/03/2024 Simar Kaur 2606001WL009938 Simar Kaur 00048 BKID0006390 1818 1818 Processed 20/04/2024 3156138191 SIMER KAUR W/O MOHINDER LAL BANK OF INDIA(508505)
14 KAPURTHALA PB-06-001-040-001/22
(Dham) 		2606001000NRG24150320240139676 15/03/2024 Resham 2606001WL009938 Resham 00048 BKID0006390 1818 1818 Processed 20/04/2024 3156138238 RESHAM S/O JIT RAM BANK OF INDIA(508505)
15 KAPURTHALA PB-06-001-040-001/35
(Dham) 		2606001000NRG24150320240139679 15/03/2024 Jaswinder Kaur 2606001WL009938 Jaswinder Kaur 00048 BKID0006390 1818 1818 Processed 20/04/2024 3156138415 JASWINDER KAUR W/O BALDEV RAJ BANK OF INDIA(508505)
16 KAPURTHALA PB-06-001-040-001/35
(Dham) 		2606001000NRG24190220240133677 15/03/2024 Jaswinder Kaur 2606001WL009534 Jaswinder Kaur 00048 BKID0006390 909 909 Processed 20/04/2024 3156138416 JASWINDER KAUR W/O BALDEV RAJ BANK OF INDIA(508505)
17 KAPURTHALA PB-06-001-040-001/37
(Dham) 		2606001000NRG24150320240139680 15/03/2024 Jasvir Kaur 2606001WL009938 Jasvir Kaur 00048 BKID0006390 909 909 Processed 20/04/2024 3156138345 JASVIR KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
18 KAPURTHALA PB-06-001-040-001/46
(Dham) 		2606001000NRG24150320240139686 15/03/2024 Jasvir Kaur 2606001WL009938 Jasvir Kaur 00048 BKID0006390 606 606 Processed 20/04/2024 3156138408 JASBIR KAUR DSSO PUNJAB & SIND BANK(607087)
19 KAPURTHALA PB-06-001-040-001/46
(Dham) 		2606001000NRG24190220240133679 15/03/2024 Jasvir Kaur 2606001WL009534 Jasvir Kaur 00048 BKID0006390 606 606 Processed 20/04/2024 3156138409 JASBIR KAUR DSSO PUNJAB & SIND BANK(607087)
20 KAPURTHALA PB-06-001-040-001/55
(Dham) 		2606001000NRG24190220240133683 15/03/2024 Amar kour 2606001WL009534 Amar kour 00048 BKID0006390 606 606 Processed 20/04/2024 3156138851 AMAR KAUR WO TARSEM SINGH BANK OF INDIA(508505)
21 KAPURTHALA PB-06-001-040-001/55
(Dham) 		2606001000NRG24150320240139694 15/03/2024 Amar kour 2606001WL009938 Amar kour 00048 BKID0006390 606 606 Processed 20/04/2024 3156138852 AMAR KAUR WO TARSEM SINGH BANK OF INDIA(508505)
22 KAPURTHALA PB-06-001-040-001/63
(Dham) 		2606001000NRG24150320240139696 15/03/2024 Kulwinder Kaur 2606001WL009938 Kulwinder Kaur 00048 BKID0006390 909 909 Processed 20/04/2024 3156138850 KULWINDER KAUR BANK OF INDIA(508505)
23 KAPURTHALA PB-06-001-040-001/67
(Dham) 		2606001000NRG24150320240139698 15/03/2024 Parwinder Kaur 2606001WL009938 Parwinder Kaur 00048 BKID0006390 303 303 Processed 20/04/2024 3156138567 PARVINDER KAUR BANK OF INDIA(508505)
24 KAPURTHALA PB-06-001-072-001/28
(Kokalpur) 		2606001000NRG24060320240138009 15/03/2024 Rani 2606001WL009830 Rani 00048 BKID0006390 1818 1818 Processed 20/04/2024 3156138199 RANI W/O JOGGA SINGH BANK OF INDIA(508505)
25 KAPURTHALA PB-06-001-072-001/28
(Kokalpur) 		2606001000NRG24060320240138008 15/03/2024 Rani 2606001WL009830 Rani 00048 BKID0006390 1818 1818 Processed 20/04/2024 3156138198 RANI W/O JOGGA SINGH BANK OF INDIA(508505)
26 KAPURTHALA PB-06-001-072-001/28
(Kokalpur) 		2606001000NRG24060320240138007 15/03/2024 Rani 2606001WL009830 Rani 00048 BKID0006390 1818 1818 Processed 20/04/2024 3156138197 RANI W/O JOGGA SINGH BANK OF INDIA(508505)
27 KAPURTHALA PB-06-001-097-001/53
(Phulewal) 		2606001000NRG24270220240136063 15/03/2024 Jaswinder Kaur 2606001WL009707 Jaswinder Kaur 00048 BKID0006390 303 303 Processed 20/04/2024 3156138410 JASWINDER KAUR UNION BANK OF INDIA(508500)
28 KAPURTHALA PB-06-001-097-001/8
(Phulewal) 		2606001000NRG24270220240136073 15/03/2024 Jaspreet Kaur 2606001WL009707 Jaspreet Kaur 00048 BKID0006390 1515 1515 Processed 20/04/2024 3156138689 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 23634 23634
29 KAPURTHALA PB-06-001-005-001/19
(Aujla Jogi) 		2606001000NRG24210220240134181 15/03/2024 Paramjit Kaur 2606001WL009581 Paramjit Kaur 00051 MAHB0001493 1818 1818 Processed 20/04/2024 3156138531 PARAMJIT KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
30 KAPURTHALA PB-06-001-005-001/27
(Aujla Jogi) 		2606001000NRG24210220240134182 15/03/2024 Paramjit Kaur 2606001WL009581 Paramjit Kaur 00051 MAHB0001493 1818 1818 Processed 20/04/2024 3156138296 PARMJEET KAUR HDFC BANK LTD(607152)
31 KAPURTHALA PB-06-001-005-001/55
(Aujla Jogi) 		2606001000NRG24210220240134183 15/03/2024 Kamaljit Kaur 2606001WL009581 Kamaljit Kaur 00051 MAHB0001493 1818 1818 Rejected 20/04/2024 3156138297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 KAPURTHALA PB-06-001-005-001/58
(Aujla Jogi) 		2606001000NRG24210220240134184 15/03/2024 Charn Kaur 2606001WL009581 Charn Kaur 00051 MAHB0001493 1818 1818 Processed 20/04/2024 3156138298 CHARAN KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
33 KAPURTHALA PB-06-001-005-001/67
(Aujla Jogi) 		2606001000NRG24210220240134187 15/03/2024 Balvir Kaur 2606001WL009581 Balvir Kaur 00051 MAHB0001493 909 909 Processed 20/04/2024 3156138370 Mrs. BALVIR KAUR WO KULWINDER SINGH BANK OF MAHARASHTRA(607387)
34 KAPURTHALA PB-06-001-005-001/77
(Aujla Jogi) 		2606001000NRG24210220240134190 15/03/2024 Parminder Kaur 2606001WL009581 Parminder Kaur 00051 MAHB0001493 1818 1818 Processed 20/04/2024 3156138566 PARMINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KAPURTHALA PB-06-001-005-001/87
(Aujla Jogi) 		2606001000NRG24210220240134192 15/03/2024 Kulwinder Kaur 2606001WL009581 Kulwinder Kaur 00051 MAHB0001493 1818 1818 Processed 20/04/2024 3156138857 Mrs. KULWINDER KAUR BANK OF MAHARASHTRA(607387)
36 KAPURTHALA PB-06-001-006-001/12
(Aujla Banwali) 		2606001000NRG24050320240137704 15/03/2024 Amar Kaur 2606001WL009816 Amar Kaur 00051 MAHB0001493 1515 1515 Rejected 20/04/2024 3156138291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 KAPURTHALA PB-06-001-006-001/20
(Aujla Banwali) 		2606001000NRG24050320240137705 15/03/2024 Resham Kaur 2606001WL009816 Resham Kaur 00051 MAHB0001493 303 303 Processed 20/04/2024 3156138263 RESHAM KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
38 KAPURTHALA PB-06-001-015-001/63
(Bhiwanipur) 		2606001000NRG24260220240135243 15/03/2024 Chano 2606001WL009651 Chano 00051 MAHB0001493 1515 1515 Processed 20/04/2024 3156138310 CHANO ICICI BANK LTD(508534)
39 KAPURTHALA PB-06-001-072-001/68
(Kokalpur) 		2606001000NRG24150320240139761 15/03/2024 Krishna 2606001WL009940 Krishna 00051 MAHB0001493 1818 1818 Processed 20/04/2024 3156138311 KRISHAN BALBIR HDFC BANK LTD(607152)
40 KAPURTHALA PB-06-001-097-001/33
(Phulewal) 		2606001000NRG24270220240136059 15/03/2024 Manjit Kaur 2606001WL009707 Manjit Kaur 00051 MAHB0001493 1212 1212 Processed 20/04/2024 3156138193 MANJIT KAUR UNION BANK OF INDIA(508500)
41 KAPURTHALA PB-06-001-097-001/34
(Phulewal) 		2606001000NRG24270220240136060 15/03/2024 Shindo 2606001WL009707 Shindo 00051 MAHB0001493 1515 1515 Processed 20/04/2024 3156138406 Mrs. SHINDO WO KASHMIRA BANK OF MAHARASHTRA(607387)
42 KAPURTHALA PB-06-001-097-001/35
(Phulewal) 		2606001000NRG24270220240136061 15/03/2024 Amandeep Kaur 2606001WL009707 Amandeep Kaur 00051 MAHB0001493 1515 1515 Processed 20/04/2024 3156138405 AMANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 21210 21210
43 KAPURTHALA PB-06-001-075-001/34
(Lakhan Klan) 		2606001000NRG24040320240137197 15/03/2024 Babbu 2606001WL009783 Babbu 00078 CNRB0001401 1212 1212 Processed 20/04/2024 3156138396 BABBU W O MOHAN CANARA BANK(508532)
44 KAPURTHALA PB-06-001-075-001/49
(Lakhan Klan) 		2606001000NRG24070320240138298 15/03/2024 Ninder 2606001WL009854 Ninder 00078 CNRB0001401 909 909 Processed 20/04/2024 3156138398 NINDER CANARA BANK(508532)
45 KAPURTHALA PB-06-001-075-001/60
(Lakhan Klan) 		2606001000NRG24070320240138302 15/03/2024 Paramjit Kaur 2606001WL009854 Paramjit Kaur 00078 CNRB0001401 1818 1818 Processed 20/04/2024 3156138397 PARAMJIT KAUR CANARA BANK(508532)
46 KAPURTHALA PB-06-001-097-001/69
(Phulewal) 		2606001000NRG24270220240136067 15/03/2024 Sarbjit Kaur 2606001WL009707 Sarbjit Kaur 00078 CNRB0001401 909 909 Processed 20/04/2024 3156138426 SARBJIT KAUR CANARA BANK(508532)
47 KAPURTHALA PB-06-001-097-001/73
(Phulewal) 		2606001000NRG24270220240136071 15/03/2024 Sandeep Kaur 2606001WL009707 Sandeep Kaur 00078 CNRB0001401 1515 1515 Processed 20/04/2024 3156138427 SANDEEP KAUR CANARA BANK(508532)
SubTotal 6363 6363
48 KAPURTHALA PB-06-001-026-001/2
(Daburji) 		2606001000NRG24150320240139532 15/03/2024 Sham Lal 2606001WL009927 Sham Lal 00078 CNRB0002220 1818 1818 Processed 20/04/2024 3156138715 SHAM LAL CANARA BANK(508532)
49 KAPURTHALA PB-06-001-028-001/31
(Dewalanwala) 		2606001000NRG24260220240135352 15/03/2024 Sukhwinder Kaur 2606001WL009657 Sukhwinder Kaur 00078 CNRB0002220 1818 1818 Processed 20/04/2024 3156138716 SUKHWINDER KAUR CANARA BANK(508532)
SubTotal 3636 3636
50 KAPURTHALA PB-06-001-108-001/95
(Sandhu Chatha) 		2606001000NRG24050320240137535 15/03/2024 Palwinder Kaur 2606001WL009805 Palwinder Kaur 00078 CNRB0006733 1818 1818 Processed 20/04/2024 3156138285 PALWINDER KAUR CANARA BANK(508532)
SubTotal 1818 1818
51 KAPURTHALA PB-06-001-097-001/74
(Phulewal) 		2606001000NRG24270220240136072 15/03/2024 Joginder Kaur 2606001WL009707 Joginder Kaur 00078 CNRB0008586 1212 1212 Processed 20/04/2024 3156138730 JOGINDER KAUR CANARA BANK(508532)
SubTotal 1212 1212
52 KAPURTHALA PB-06-001-019-001/123
(Bishanpur) 		2606001000NRG24190220240133643 15/03/2024 Anita Rani 2606001WL009532 Anita Rani 00078 CNRB0009037 1818 1818 Processed 20/04/2024 3156138616 VAISHNAVI BANK OF BARODA(606985)
53 KAPURTHALA PB-06-001-075-001/114
(Lakhan Klan) 		2606001000NRG24040320240137189 15/03/2024 Jatinder Kumar 2606001WL009783 Jatinder Kumar 00078 CNRB0009037 1818 1818 Processed 20/04/2024 3156038096 JATINDER KUMAR CANARA BANK(508532)
54 KAPURTHALA PB-06-001-075-001/19
(Lakhan Klan) 		2606001000NRG24040320240137192 15/03/2024 Kiran 2606001WL009783 Kiran 00078 CNRB0009037 1515 1515 Processed 20/04/2024 3156138317 KIRAN CANARA BANK(508532)
55 KAPURTHALA PB-06-001-075-001/23
(Lakhan Klan) 		2606001000NRG24040320240137193 15/03/2024 Darhsna 2606001WL009783 Darhsna 00078 CNRB0009037 1515 1515 Processed 20/04/2024 3156138669 DARSHANA CANARA BANK(508532)
56 KAPURTHALA PB-06-001-075-001/31
(Lakhan Klan) 		2606001000NRG24040320240137194 15/03/2024 Aasha 2606001WL009783 Aasha 00078 CNRB0009037 909 909 Processed 20/04/2024 3156038104 ASHA CANARA BANK(508532)
57 KAPURTHALA PB-06-001-075-001/32
(Lakhan Klan) 		2606001000NRG24040320240137195 15/03/2024 Krishna 2606001WL009783 Krishna 00078 CNRB0009037 1818 1818 Processed 20/04/2024 3156138412 RITU M G M KRISHNA BANK OF BARODA(606985)
58 KAPURTHALA PB-06-001-075-001/33
(Lakhan Klan) 		2606001000NRG24040320240137196 15/03/2024 Sheela 2606001WL009783 Sheela 00078 CNRB0009037 1818 1818 Processed 20/04/2024 3156138316 SHEELA W/O YUNUS MASIH CENTRAL BANK OF INDIA(607115)
59 KAPURTHALA PB-06-001-075-001/35
(Lakhan Klan) 		2606001000NRG24040320240137198 15/03/2024 Sandeep Kaur 2606001WL009783 Sandeep Kaur 00078 CNRB0009037 1818 1818 Processed 20/04/2024 3156138641 SANDEEP KAUR CANARA BANK(508532)
60 KAPURTHALA PB-06-001-075-001/52
(Lakhan Klan) 		2606001000NRG24070320240138299 15/03/2024 Raj 2606001WL009854 Raj 00078 CNRB0009037 1818 1818 Processed 20/04/2024 3156138512 RAJ CANARA BANK(508532)
61 KAPURTHALA PB-06-001-075-001/55
(Lakhan Klan) 		2606001000NRG24070320240138300 15/03/2024 Asha 2606001WL009854 Asha 00078 CNRB0009037 1515 1515 Processed 20/04/2024 3156138469 ASHA W O ASHOK KUMAR CANARA BANK(508532)
62 KAPURTHALA PB-06-001-075-001/6
(Lakhan Klan) 		2606001000NRG24070320240138301 15/03/2024 Gurmito 2606001WL009854 Gurmito 00078 CNRB0009037 1818 1818 Processed 20/04/2024 3156138796 GURMITO CANARA BANK(508532)
63 KAPURTHALA PB-06-001-075-001/7
(Lakhan Klan) 		2606001000NRG24070320240138303 15/03/2024 Malkit Chand 2606001WL009854 Malkit Chand 00078 CNRB0009037 1818 1818 Processed 20/04/2024 3156138511 MALKIT CHAND S/O CHARAN DAS PUNJAB GRAMIN BANK(607138)
64 KAPURTHALA PB-06-001-075-001/9
(Lakhan Klan) 		2606001000NRG24070320240138306 15/03/2024 Satya 2606001WL009854 Satya 00078 CNRB0009037 1818 1818 Processed 20/04/2024 3156138152 SATIA CANARA BANK(508532)
65 KAPURTHALA PB-06-001-097-001/81
(Phulewal) 		2606001000NRG24270220240136074 15/03/2024 Suman Rani 2606001WL009707 Suman Rani 00078 CNRB0009037 1515 1515 Processed 20/04/2024 3156138565 SUMAN RANI UNION BANK OF INDIA(508500)
66 KAPURTHALA PB-06-001-097-001/83
(Phulewal) 		2606001000NRG24270220240136076 15/03/2024 Sarabjit Kaur 2606001WL009707 Sarabjit Kaur 00078 CNRB0009037 1515 1515 Processed 20/04/2024 3156138564 SARBJIT KAUR CANARA BANK(508532)
SubTotal 24846 24846
67 KAPURTHALA PB-06-001-019-001/74
(Bishanpur) 		2606001000NRG24230220240134780 15/03/2024 Rano 2606001WL009625 Rano 00089 CBIN0281159 1818 1818 Processed 20/04/2024 3156138401 RANO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
68 KAPURTHALA PB-06-001-084-001/60
(Madho Jhanda) 		2606001000NRG24040320240137404 15/03/2024 Kuldeep Kaur 2606001WL009797 Kuldeep Kaur 00089 CBIN0281159 303 303 Rejected 20/04/2024 3156138745 Aadhaar Number not Mapped to Account Number
SubTotal 2121 2121
69 KAPURTHALA PB-06-001-018-001/68
(Brindpur) 		2606001000NRG24150320240139509 15/03/2024 Rabica 2606001WL009926 Rabica 00089 CBIN0281542 1818 1818 Processed 20/04/2024 3156138820 Mrs. REBECCA . CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
70 KAPURTHALA PB-06-001-097-001/70
(Phulewal) 		2606001000NRG24270220240136069 15/03/2024 Jito 2606001WL009707 Jito 00152 HDFC0000138 1515 1515 Processed 20/04/2024 3156138224 JITO WO JEET SINGH UNION BANK OF INDIA(508500)
71 KAPURTHALA PB-06-001-113-001/94
(Sidhwan Dona) 		2606001000NRG24200220240133946 15/03/2024 Ninder 2606001WL009564 Ninder 00152 HDFC0000138 1515 1515 Processed 20/04/2024 3156138348 NINDER W/O SUCHA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 3030 3030
72 KAPURTHALA PB-06-001-028-001/47
(Dewalanwala) 		2606001000NRG24260220240135353 15/03/2024 Kulwinder Kaur 2606001WL009657 Kulwinder Kaur 00152 HDFC0001363 1212 1212 Processed 20/04/2024 3156138166 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
73 KAPURTHALA PB-06-001-022-001/12
(Badial) 		2606001000NRG24190220240133611 15/03/2024 Harjinder Kaur 2606001WL009529 Harjinder Kaur 00152 HDFC0002102 606 606 Processed 20/04/2024 3156138252 HARJINDER KAUR HDFC BANK LTD(607152)
74 KAPURTHALA PB-06-001-022-001/31
(Badial) 		2606001000NRG24190220240133616 15/03/2024 Daljit Kaur 2606001WL009529 Daljit Kaur 00152 HDFC0002102 606 606 Processed 20/04/2024 3156138799 DALJIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
75 KAPURTHALA PB-06-001-021-001/114
(Bahui) 		2606001000NRG24210220240134328 15/03/2024 Manju Kumari 2606001WL009585 Manju Kumari 00165 IBKL0000687 1818 1818 Processed 20/04/2024 3156138277 MANJU KUMARI IDBI BANK(607095)
76 KAPURTHALA PB-06-001-028-001/23
(Dewalanwala) 		2606001000NRG24060320240138153 15/03/2024 Surjit Kaur 2606001WL009838 Surjit Kaur 00165 IBKL0000687 1515 1515 Processed 20/04/2024 3156138276 SURJIT KAUR IDBI BANK(607095)
77 KAPURTHALA PB-06-001-028-001/23
(Dewalanwala) 		2606001000NRG24060320240138152 15/03/2024 Surjit Kaur 2606001WL009838 Surjit Kaur 00165 IBKL0000687 1818 1818 Processed 20/04/2024 3156138275 SURJIT KAUR IDBI BANK(607095)
78 KAPURTHALA PB-06-001-028-001/23
(Dewalanwala) 		2606001000NRG24060320240138151 15/03/2024 Surjit Kaur 2606001WL009838 Surjit Kaur 00165 IBKL0000687 909 909 Processed 20/04/2024 3156138274 SURJIT KAUR IDBI BANK(607095)
79 KAPURTHALA PB-06-001-028-001/23
(Dewalanwala) 		2606001000NRG24060320240138150 15/03/2024 Surjit Kaur 2606001WL009838 Surjit Kaur 00165 IBKL0000687 1212 1212 Processed 20/04/2024 3156138273 SURJIT KAUR IDBI BANK(607095)
SubTotal 7272 7272
80 KAPURTHALA PB-06-001-005-001/63
(Aujla Jogi) 		2606001000NRG24210220240134186 15/03/2024 Mahinder Kaur 2606001WL009581 Mahinder Kaur 00176 IDIB000K015 909 909 Processed 20/04/2024 3156138417 MOHINDER KAUR W/O JEET SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
81 KAPURTHALA PB-06-001-005-001/68
(Aujla Jogi) 		2606001000NRG24210220240134188 15/03/2024 Jaswinder Kaur 2606001WL009581 Jaswinder Kaur 00176 IDIB000K015 303 303 Processed 20/04/2024 3156138467 Mrs. JASVINDER KAUR W/O BALVEER SINGH INDIAN BANK(607105)
82 KAPURTHALA PB-06-001-005-001/83
(Aujla Jogi) 		2606001000NRG24210220240134191 15/03/2024 Daraso 2606001WL009581 Daraso 00176 IDIB000K015 1818 1818 Processed 20/04/2024 3156138487 DARASO SURJEET HDFC BANK LTD(607152)
83 KAPURTHALA PB-06-001-006-001/11
(Aujla Banwali) 		2606001000NRG24050320240137703 15/03/2024 Baljit Kaur 2606001WL009816 Baljit Kaur 00176 IDIB000K015 1212 1212 Processed 20/04/2024 3156138463 Mrs. BALJIT KAUR W/O GURMIT SINGH INDIAN BANK(607105)
84 KAPURTHALA PB-06-001-006-001/4
(Aujla Banwali) 		2606001000NRG24050320240137707 15/03/2024 Mohan Singh 2606001WL009816 Mohan Singh 00176 IDIB000K015 1515 1515 Processed 20/04/2024 3156138837 Mr. MOHAN SINGH S/O BHAN SINGH INDIAN BANK(607105)
85 KAPURTHALA PB-06-001-019-001/189
(Bishanpur) 		2606001000NRG24190220240133648 15/03/2024 Darshan Kaur 2606001WL009532 Darshan Kaur 00176 IDIB000K015 1818 1818 Processed 20/04/2024 3156138638 Mrs. Darshan Kaur INDIAN BANK(607105)
86 KAPURTHALA PB-06-001-026-001/75
(Daburji) 		2606001000NRG24150320240139544 15/03/2024 Narinder Kaur 2606001WL009927 Narinder Kaur 00176 IDIB000K015 1515 1515 Processed 20/04/2024 3156138743 NARINDER KAUR RAM PARKASH PUNJAB GRAMIN BANK(607138)
87 KAPURTHALA PB-06-001-072-001/118
(Kokalpur) 		2606001000NRG24060320240137941 15/03/2024 Kuljit Kaur 2606001WL009830 Kuljit Kaur 00176 IDIB000K015 1818 1818 Processed 20/04/2024 3156138836 Mrs. KULJIT KAUR INDIAN BANK(607105)
88 KAPURTHALA PB-06-001-072-001/118
(Kokalpur) 		2606001000NRG24060320240137940 15/03/2024 Kuljit Kaur 2606001WL009830 Kuljit Kaur 00176 IDIB000K015 1818 1818 Processed 20/04/2024 3156138835 Mrs. KULJIT KAUR INDIAN BANK(607105)
89 KAPURTHALA PB-06-001-072-001/130
(Kokalpur) 		2606001000NRG24060320240137954 15/03/2024 MAHINDER SINGH 2606001WL009830 MAHINDER SINGH 00176 IDIB000K015 606 606 Processed 20/04/2024 3156138631 Mr. MOHINDER SINGH INDIAN BANK(607105)
90 KAPURTHALA PB-06-001-072-001/130
(Kokalpur) 		2606001000NRG24150320240139731 15/03/2024 MAHINDER SINGH 2606001WL009940 MAHINDER SINGH 00176 IDIB000K015 1818 1818 Processed 20/04/2024 3156138630 Mr. MOHINDER SINGH INDIAN BANK(607105)
91 KAPURTHALA PB-06-001-072-001/14
(Kokalpur) 		2606001000NRG24060320240137968 15/03/2024 Manjit Kaur 2606001WL009830 Manjit Kaur 00176 IDIB000K015 909 909 Processed 20/04/2024 3156138305 Mrs. MANJIT KAUR INDIAN BANK(607105)
92 KAPURTHALA PB-06-001-072-001/14
(Kokalpur) 		2606001000NRG24060320240137967 15/03/2024 Manjit Kaur 2606001WL009830 Manjit Kaur 00176 IDIB000K015 1818 1818 Processed 20/04/2024 3156138304 Mrs. MANJIT KAUR INDIAN BANK(607105)
93 KAPURTHALA PB-06-001-072-001/2
(Kokalpur) 		2606001000NRG24060320240137994 15/03/2024 Surjit Kaur 2606001WL009830 Surjit Kaur 00176 IDIB000K015 1818 1818 Processed 20/04/2024 3156138573 Mrs. SURJIT KAUR INDIAN BANK(607105)
94 KAPURTHALA PB-06-001-072-001/2
(Kokalpur) 		2606001000NRG24060320240137993 15/03/2024 Surjit Kaur 2606001WL009830 Surjit Kaur 00176 IDIB000K015 1515 1515 Processed 20/04/2024 3156138574 Mrs. SURJIT KAUR INDIAN BANK(607105)
95 KAPURTHALA PB-06-001-072-001/2
(Kokalpur) 		2606001000NRG24060320240137992 15/03/2024 Surjit Kaur 2606001WL009830 Surjit Kaur 00176 IDIB000K015 1818 1818 Processed 20/04/2024 3156138575 Mrs. SURJIT KAUR INDIAN BANK(607105)
96 KAPURTHALA PB-06-001-084-001/22
(Madho Jhanda) 		2606001000NRG24040320240137401 15/03/2024 Mukesh Lal 2606001WL009797 Mukesh Lal 00176 IDIB000K015 303 303 Processed 20/04/2024 3156138571 MUKESH LAL AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
97 KAPURTHALA PB-06-001-084-001/33
(Madho Jhanda) 		2606001000NRG24040320240137403 15/03/2024 Paramjit Kaur 2606001WL009797 Paramjit Kaur 00176 IDIB000K015 303 303 Processed 20/04/2024 3156138578 Mrs. Paramjit Kaur INDIAN BANK(607105)
SubTotal 23634 23634
98 KAPURTHALA PB-06-001-028-001/30
(Dewalanwala) 		2606001000NRG24260220240135351 15/03/2024 Jaspreet Kaur 2606001WL009657 Jaspreet Kaur 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138519 KULWINDER SINGH S/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
99 KAPURTHALA PB-06-001-040-001/48
(Dham) 		2606001000NRG24150320240139690 15/03/2024 Jaswinder Kaur 2606001WL009938 Jaswinder Kaur 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138414 Mrs. Jaswinder Kaur . INDIAN BANK(607105)
100 KAPURTHALA PB-06-001-040-001/48
(Dham) 		2606001000NRG24190220240133681 15/03/2024 Jaswinder Kaur 2606001WL009534 Jaswinder Kaur 00176 IDIB000K591 909 909 Processed 20/04/2024 3156138413 Mrs. Jaswinder Kaur . INDIAN BANK(607105)
101 KAPURTHALA PB-06-001-072-001/100
(Kokalpur) 		2606001000NRG24060320240137922 15/03/2024 Raj Kaur 2606001WL009830 Raj Kaur 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138353 Mrs. RAJ KAUR INDIAN BANK(607105)
102 KAPURTHALA PB-06-001-072-001/100
(Kokalpur) 		2606001000NRG24060320240137921 15/03/2024 Raj Kaur 2606001WL009830 Raj Kaur 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138352 Mrs. RAJ KAUR INDIAN BANK(607105)
103 KAPURTHALA PB-06-001-072-001/103
(Kokalpur) 		2606001000NRG24060320240137925 15/03/2024 Manjit Kaur 2606001WL009830 Manjit Kaur 00176 IDIB000K591 1515 1515 Processed 20/04/2024 3156138356 Mrs. MANJIT KAUR INDIAN BANK(607105)
104 KAPURTHALA PB-06-001-072-001/103
(Kokalpur) 		2606001000NRG24060320240137924 15/03/2024 Manjit Kaur 2606001WL009830 Manjit Kaur 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138355 Mrs. MANJIT KAUR INDIAN BANK(607105)
105 KAPURTHALA PB-06-001-072-001/103
(Kokalpur) 		2606001000NRG24060320240137923 15/03/2024 Manjit Kaur 2606001WL009830 Manjit Kaur 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138354 Mrs. MANJIT KAUR INDIAN BANK(607105)
106 KAPURTHALA PB-06-001-072-001/105
(Kokalpur) 		2606001000NRG24060320240137930 15/03/2024 Rano 2606001WL009830 Rano 00176 IDIB000K591 303 303 Processed 20/04/2024 3156138360 Mrs. RANO RANO INDIAN BANK(607105)
107 KAPURTHALA PB-06-001-072-001/105
(Kokalpur) 		2606001000NRG24060320240137929 15/03/2024 Rano 2606001WL009830 Rano 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138359 Mrs. RANO RANO INDIAN BANK(607105)
108 KAPURTHALA PB-06-001-072-001/105
(Kokalpur) 		2606001000NRG24060320240137928 15/03/2024 Rano 2606001WL009830 Rano 00176 IDIB000K591 1515 1515 Processed 20/04/2024 3156138358 Mrs. RANO RANO INDIAN BANK(607105)
109 KAPURTHALA PB-06-001-072-001/111
(Kokalpur) 		2606001000NRG24060320240137934 15/03/2024 Suman Kaur 2606001WL009830 Suman Kaur 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138453 SUMAN KAUR D/O JOGINDER SINGH BANK OF INDIA(508505)
110 KAPURTHALA PB-06-001-072-001/111
(Kokalpur) 		2606001000NRG24060320240137932 15/03/2024 Suman Kaur 2606001WL009830 Suman Kaur 00176 IDIB000K591 1515 1515 Processed 20/04/2024 3156138425 SUMAN KAUR D/O JOGINDER SINGH BANK OF INDIA(508505)
111 KAPURTHALA PB-06-001-072-001/112
(Kokalpur) 		2606001000NRG24150320240139728 15/03/2024 Sapinderjit Kaur 2606001WL009940 Sapinderjit Kaur 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138687 SAPINDER JIT KAUR W BANK OF BARODA(606985)
112 KAPURTHALA PB-06-001-072-001/115
(Kokalpur) 		2606001000NRG24060320240137937 15/03/2024 Tirth Kaur 2606001WL009830 Tirth Kaur 00176 IDIB000K591 1515 1515 Processed 20/04/2024 3156138626 Mrs. TIRTH KAUR INDIAN BANK(607105)
113 KAPURTHALA PB-06-001-072-001/115
(Kokalpur) 		2606001000NRG24060320240137935 15/03/2024 Tirth Kaur 2606001WL009830 Tirth Kaur 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138625 Mrs. TIRTH KAUR INDIAN BANK(607105)
114 KAPURTHALA PB-06-001-072-001/120
(Kokalpur) 		2606001000NRG24060320240137944 15/03/2024 BIMLA 2606001WL009830 BIMLA 00176 IDIB000K591 1515 1515 Processed 20/04/2024 3156138629 Mrs. Bimala INDIAN BANK(607105)
115 KAPURTHALA PB-06-001-072-001/120
(Kokalpur) 		2606001000NRG24060320240137943 15/03/2024 BIMLA 2606001WL009830 BIMLA 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138628 Mrs. Bimala INDIAN BANK(607105)
116 KAPURTHALA PB-06-001-072-001/120
(Kokalpur) 		2606001000NRG24060320240137942 15/03/2024 BIMLA 2606001WL009830 BIMLA 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138627 Mrs. Bimala INDIAN BANK(607105)
117 KAPURTHALA PB-06-001-072-001/13
(Kokalpur) 		2606001000NRG24060320240137952 15/03/2024 Rajni 2606001WL009830 Rajni 00176 IDIB000K591 1515 1515 Processed 20/04/2024 3156138507 Mrs. RAJNI . INDIAN BANK(607105)
118 KAPURTHALA PB-06-001-072-001/13
(Kokalpur) 		2606001000NRG24060320240137951 15/03/2024 Rajni 2606001WL009830 Rajni 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138479 Mrs. RAJNI . INDIAN BANK(607105)
119 KAPURTHALA PB-06-001-072-001/13
(Kokalpur) 		2606001000NRG24060320240137950 15/03/2024 Rajni 2606001WL009830 Rajni 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138478 Mrs. RAJNI . INDIAN BANK(607105)
120 KAPURTHALA PB-06-001-072-001/136
(Kokalpur) 		2606001000NRG24060320240137959 15/03/2024 SUNITA 2606001WL009830 SUNITA 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156038097 Mrs. Suneeta INDIAN BANK(607105)
121 KAPURTHALA PB-06-001-072-001/136
(Kokalpur) 		2606001000NRG24060320240137960 15/03/2024 SUNITA 2606001WL009830 SUNITA 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156038098 Mrs. Suneeta INDIAN BANK(607105)
122 KAPURTHALA PB-06-001-072-001/136
(Kokalpur) 		2606001000NRG24060320240137962 15/03/2024 SUNITA 2606001WL009830 SUNITA 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156038099 Mrs. Suneeta INDIAN BANK(607105)
123 KAPURTHALA PB-06-001-072-001/168
(Kokalpur) 		2606001000NRG24060320240137978 15/03/2024 Sukhpreet Singh 2606001WL009830 Sukhpreet Singh 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138832 Mr. SUKHPREET SINGH INDIAN BANK(607105)
124 KAPURTHALA PB-06-001-072-001/168
(Kokalpur) 		2606001000NRG24060320240137977 15/03/2024 Sukhpreet Singh 2606001WL009830 Sukhpreet Singh 00176 IDIB000K591 909 909 Processed 20/04/2024 3156138831 Mr. SUKHPREET SINGH INDIAN BANK(607105)
125 KAPURTHALA PB-06-001-072-001/17
(Kokalpur) 		2606001000NRG24150320240139732 15/03/2024 Dalveer Kaur 2606001WL009940 Dalveer Kaur 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138207 DALVEER KAUR W/O LAKHVEER SINGH PUNJAB GRAMIN BANK(607138)
126 KAPURTHALA PB-06-001-072-001/171
(Kokalpur) 		2606001000NRG24060320240137982 15/03/2024 Amandeep Kaur 2606001WL009830 Amandeep Kaur 00176 IDIB000K591 1515 1515 Processed 20/04/2024 3156138563 AMANDEEP KAUR HDFC BANK LTD(607152)
127 KAPURTHALA PB-06-001-072-001/171
(Kokalpur) 		2606001000NRG24060320240137980 15/03/2024 Amandeep Kaur 2606001WL009830 Amandeep Kaur 00176 IDIB000K591 1515 1515 Processed 20/04/2024 3156138562 AMANDEEP KAUR HDFC BANK LTD(607152)
128 KAPURTHALA PB-06-001-072-001/171
(Kokalpur) 		2606001000NRG24060320240137979 15/03/2024 Amandeep Kaur 2606001WL009830 Amandeep Kaur 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138561 AMANDEEP KAUR HDFC BANK LTD(607152)
129 KAPURTHALA PB-06-001-072-001/174
(Kokalpur) 		2606001000NRG24060320240137989 15/03/2024 Balbir kaur 2606001WL009830 Balbir kaur 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138535 Mrs. Balbir Kaur INDIAN BANK(607105)
130 KAPURTHALA PB-06-001-072-001/174
(Kokalpur) 		2606001000NRG24060320240137988 15/03/2024 Balbir kaur 2606001WL009830 Balbir kaur 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138534 Mrs. Balbir Kaur INDIAN BANK(607105)
131 KAPURTHALA PB-06-001-072-001/174
(Kokalpur) 		2606001000NRG24060320240137987 15/03/2024 Balbir kaur 2606001WL009830 Balbir kaur 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138506 Mrs. Balbir Kaur INDIAN BANK(607105)
132 KAPURTHALA PB-06-001-072-001/20
(Kokalpur) 		2606001000NRG24150320240139736 15/03/2024 Santokh Singh 2606001WL009940 Santokh Singh 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138357 Mr. SANTOKH SINGH INDIAN BANK(607105)
133 KAPURTHALA PB-06-001-072-001/21
(Kokalpur) 		2606001000NRG24150320240139739 15/03/2024 Sukhdev Singh 2606001WL009940 Sukhdev Singh 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138307 SUKHDEV SINGH ICICI BANK LTD(508534)
134 KAPURTHALA PB-06-001-072-001/21
(Kokalpur) 		2606001000NRG24060320240137995 15/03/2024 Sukhdev Singh 2606001WL009830 Sukhdev Singh 00176 IDIB000K591 606 606 Processed 20/04/2024 3156138306 SUKHDEV SINGH ICICI BANK LTD(508534)
135 KAPURTHALA PB-06-001-072-001/22
(Kokalpur) 		2606001000NRG24060320240137999 15/03/2024 Kamla Devi 2606001WL009830 Kamla Devi 00176 IDIB000K591 606 606 Processed 20/04/2024 3156138363 Mrs. KAMLA DEVI INDIAN BANK(607105)
136 KAPURTHALA PB-06-001-072-001/22
(Kokalpur) 		2606001000NRG24060320240137998 15/03/2024 Kamla Devi 2606001WL009830 Kamla Devi 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138362 Mrs. KAMLA DEVI INDIAN BANK(607105)
137 KAPURTHALA PB-06-001-072-001/22
(Kokalpur) 		2606001000NRG24060320240137997 15/03/2024 Kamla Devi 2606001WL009830 Kamla Devi 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138361 Mrs. KAMLA DEVI INDIAN BANK(607105)
138 KAPURTHALA PB-06-001-072-001/37
(Kokalpur) 		2606001000NRG24150320240139748 15/03/2024 Dalvir Singh 2606001WL009940 Dalvir Singh 00176 IDIB000K591 909 909 Processed 20/04/2024 3156138475 DALBEER SINGH CANARA BANK(508532)
139 KAPURTHALA PB-06-001-072-001/46
(Kokalpur) 		2606001000NRG24060320240138028 15/03/2024 Satya 2606001WL009830 Satya 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138309 Mrs. SATYA DEVI INDIAN BANK(607105)
140 KAPURTHALA PB-06-001-072-001/46
(Kokalpur) 		2606001000NRG24060320240138027 15/03/2024 Satya 2606001WL009830 Satya 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138308 Mrs. SATYA DEVI INDIAN BANK(607105)
141 KAPURTHALA PB-06-001-072-001/83
(Kokalpur) 		2606001000NRG24060320240138062 15/03/2024 Sodesh Kumari 2606001WL009830 Sodesh Kumari 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138303 SUDESH KUMARI HDFC BANK LTD(607152)
142 KAPURTHALA PB-06-001-072-001/83
(Kokalpur) 		2606001000NRG24060320240138061 15/03/2024 Sodesh Kumari 2606001WL009830 Sodesh Kumari 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138302 SUDESH KUMARI HDFC BANK LTD(607152)
143 KAPURTHALA PB-06-001-072-001/83
(Kokalpur) 		2606001000NRG24060320240138060 15/03/2024 Sodesh Kumari 2606001WL009830 Sodesh Kumari 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138301 SUDESH KUMARI HDFC BANK LTD(607152)
144 KAPURTHALA PB-06-001-072-001/83
(Kokalpur) 		2606001000NRG24060320240138059 15/03/2024 Sodesh Kumari 2606001WL009830 Sodesh Kumari 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138300 SUDESH KUMARI HDFC BANK LTD(607152)
145 KAPURTHALA PB-06-001-072-001/87
(Kokalpur) 		2606001000NRG24060320240138065 15/03/2024 Pooja 2606001WL009830 Pooja 00176 IDIB000K591 1515 1515 Processed 20/04/2024 3156138244 Mrs. POOJA POOJA INDIAN BANK(607105)
146 KAPURTHALA PB-06-001-072-001/87
(Kokalpur) 		2606001000NRG24060320240138064 15/03/2024 Pooja 2606001WL009830 Pooja 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138243 Mrs. POOJA POOJA INDIAN BANK(607105)
147 KAPURTHALA PB-06-001-072-001/90
(Kokalpur) 		2606001000NRG24060320240138067 15/03/2024 Manjit Kaur 2606001WL009830 Manjit Kaur 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138246 Mrs. MANJIT KAUR INDIAN BANK(607105)
148 KAPURTHALA PB-06-001-072-001/90
(Kokalpur) 		2606001000NRG24060320240138066 15/03/2024 Manjit Kaur 2606001WL009830 Manjit Kaur 00176 IDIB000K591 1515 1515 Processed 20/04/2024 3156138245 Mrs. MANJIT KAUR INDIAN BANK(607105)
149 KAPURTHALA PB-06-001-072-001/95
(Kokalpur) 		2606001000NRG24060320240138070 15/03/2024 Manjit Kaur 2606001WL009830 Manjit Kaur 00176 IDIB000K591 1818 1818 Processed 20/04/2024 3156138632 MANJIT KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 84840 84840
150 KAPURTHALA PB-06-001-014-001/182
(Bhano Langa) 		2606001000NRG24270220240135973 15/03/2024 Kulwant kaur 2606001WL009699 Kulwant kaur 00349 PSIB0000080 1212 1212 Processed 20/04/2024 3156138211 KULWANT KAUR D/O JEET SINGH PUNJAB NATIONAL BANK(508568)
151 KAPURTHALA PB-06-001-014-001/184
(Bhano Langa) 		2606001000NRG24150220240132572 15/03/2024 Ramneet kaur 2606001WL009466 Ramneet kaur 00349 PSIB0000080 1212 1212 Processed 20/04/2024 3156138210 RAMNEET KAUR HDFC BANK LTD(607152)
152 KAPURTHALA PB-06-001-014-001/36
(Bhano Langa) 		2606001000NRG24150220240132574 15/03/2024 Sawrn Kaur 2606001WL009466 Sawrn Kaur 00349 PSIB0000080 909 909 Processed 20/04/2024 3156138212 SWARNO PUNJAB & SIND BANK(607087)
153 KAPURTHALA PB-06-001-014-001/78
(Bhano Langa) 		2606001000NRG24150220240132560 15/03/2024 Soma 2606001WL009465 Soma 00349 PSIB0000080 1818 1818 Processed 20/04/2024 3156138215 SOMA PUNJAB & SIND BANK(607087)
154 KAPURTHALA PB-06-001-014-001/78
(Bhano Langa) 		2606001000NRG24270220240135984 15/03/2024 Soma 2606001WL009699 Soma 00349 PSIB0000080 1212 1212 Processed 20/04/2024 3156138214 SOMA PUNJAB & SIND BANK(607087)
155 KAPURTHALA PB-06-001-016-001/47
(Biharipur) 		2606001000NRG24200220240133952 15/03/2024 Seeso 2606001WL009565 Seeso 00349 PSIB0000080 1818 1818 Processed 20/04/2024 3156138217 SEESO PUNJAB & SIND BANK(607087)
156 KAPURTHALA PB-06-001-016-001/52
(Biharipur) 		2606001000NRG24200220240133954 15/03/2024 Piaro 2606001WL009565 Piaro 00349 PSIB0000080 1818 1818 Processed 20/04/2024 3156138216 PIARO PUNJAB & SIND BANK(607087)
157 KAPURTHALA PB-06-001-016-001/73
(Biharipur) 		2606001000NRG24200220240133959 15/03/2024 Jaswinder Kaur 2606001WL009565 Jaswinder Kaur 00349 PSIB0000080 1818 1818 Processed 20/04/2024 3156138219 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
158 KAPURTHALA PB-06-001-016-001/78
(Biharipur) 		2606001000NRG24200220240133960 15/03/2024 Jyoti 2606001WL009565 Jyoti 00349 PSIB0000080 909 909 Processed 20/04/2024 3156138222 JYOTI D/O LAKHWINDERSINGH UNION BANK OF INDIA(508500)
159 KAPURTHALA PB-06-001-016-001/88
(Biharipur) 		2606001000NRG24200220240133962 15/03/2024 Surinder Kaur 2606001WL009565 Surinder Kaur 00349 PSIB0000080 1818 1818 Processed 20/04/2024 3156138221 SURINDER KAUR PUNJAB & SIND BANK(607087)
160 KAPURTHALA PB-06-001-044-002/131
(Hussainpur) 		2606001000NRG24260220240135648 15/03/2024 Balvir Kaur 2606001WL009680 Balvir Kaur 00349 PSIB0000080 1818 1818 Processed 20/04/2024 3156138181 BALBIR KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
161 KAPURTHALA PB-06-001-044-002/133
(Hussainpur) 		2606001000NRG24260220240135653 15/03/2024 Paramjit Singh 2606001WL009680 Paramjit Singh 00349 PSIB0000080 1818 1818 Processed 20/04/2024 3156138182 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
162 KAPURTHALA PB-06-001-044-002/134
(Hussainpur) 		2606001000NRG24260220240135654 15/03/2024 Ram Pratap 2606001WL009680 Ram Pratap 00349 PSIB0000080 1515 1515 Processed 20/04/2024 3156138180 RAM PRATAP PUNJAB & SIND BANK(607087)
163 KAPURTHALA PB-06-001-120-001/72
(Togan Wala) 		2606001000NRG24290220240136202 15/03/2024 Sarwinder Singh 2606001WL009720 Sarwinder Singh 00349 PSIB0000080 909 909 Processed 20/04/2024 3156138218 SARWINDER SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
164 KAPURTHALA PB-06-001-132-001/12
(Kaul Talwandi) 		2606001000NRG24260220240135670 15/03/2024 Nishan Singh 2606001WL009680 Nishan Singh 00349 PSIB0000080 1818 1818 Processed 20/04/2024 3156138213 ISHAN SINGH S O IND BANK OF BARODA(606985)
165 KAPURTHALA PB-06-001-132-001/13
(Kaul Talwandi) 		2606001000NRG24260220240135671 15/03/2024 Ranjit Kaur 2606001WL009680 Ranjit Kaur 00349 PSIB0000080 1818 1818 Processed 20/04/2024 3156138220 RANJIT KAUR WO KARAMJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 24240 24240
166 KAPURTHALA PB-06-001-019-001/9
(Bishanpur) 		2606001000NRG24230220240134781 15/03/2024 Bholi 2606001WL009625 Bholi 00349 PSIB0000179 1818 1818 Processed 20/04/2024 3156138232 BHOLI PUNJAB & SIND BANK(607087)
167 KAPURTHALA PB-06-001-019-001/9
(Bishanpur) 		2606001000NRG24190220240133666 15/03/2024 Bholi 2606001WL009532 Bholi 00349 PSIB0000179 1818 1818 Processed 20/04/2024 3156138233 BHOLI PUNJAB & SIND BANK(607087)
168 KAPURTHALA PB-06-001-028-001/166
(Dewalanwala) 		2606001000NRG24060320240138133 15/03/2024 Shanti 2606001WL009838 Shanti 00349 PSIB0000179 1515 1515 Processed 20/04/2024 3156138264 SHANTI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
169 KAPURTHALA PB-06-001-028-001/166
(Dewalanwala) 		2606001000NRG24060320240138132 15/03/2024 Shanti 2606001WL009838 Shanti 00349 PSIB0000179 1818 1818 Processed 20/04/2024 3156138236 SHANTI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
170 KAPURTHALA PB-06-001-028-001/166
(Dewalanwala) 		2606001000NRG24060320240138131 15/03/2024 Shanti 2606001WL009838 Shanti 00349 PSIB0000179 1212 1212 Processed 20/04/2024 3156138235 SHANTI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
171 KAPURTHALA PB-06-001-028-001/166
(Dewalanwala) 		2606001000NRG24060320240138130 15/03/2024 Shanti 2606001WL009838 Shanti 00349 PSIB0000179 1818 1818 Processed 20/04/2024 3156138234 SHANTI W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
172 KAPURTHALA PB-06-001-028-001/190
(Dewalanwala) 		2606001000NRG24060320240138141 15/03/2024 Balwinder Kaur 2606001WL009838 Balwinder Kaur 00349 PSIB0000179 1212 1212 Processed 20/04/2024 3156138269 BALWINDER KAUR PUNJAB & SIND BANK(607087)
173 KAPURTHALA PB-06-001-028-001/190
(Dewalanwala) 		2606001000NRG24060320240138140 15/03/2024 Balwinder Kaur 2606001WL009838 Balwinder Kaur 00349 PSIB0000179 1212 1212 Processed 20/04/2024 3156138268 BALWINDER KAUR PUNJAB & SIND BANK(607087)
174 KAPURTHALA PB-06-001-028-001/190
(Dewalanwala) 		2606001000NRG24060320240138139 15/03/2024 Balwinder Kaur 2606001WL009838 Balwinder Kaur 00349 PSIB0000179 1818 1818 Processed 20/04/2024 3156138267 BALWINDER KAUR PUNJAB & SIND BANK(607087)
175 KAPURTHALA PB-06-001-028-001/190
(Dewalanwala) 		2606001000NRG24060320240138138 15/03/2024 Balwinder Kaur 2606001WL009838 Balwinder Kaur 00349 PSIB0000179 1515 1515 Processed 20/04/2024 3156138266 BALWINDER KAUR PUNJAB & SIND BANK(607087)
176 KAPURTHALA PB-06-001-028-001/20
(Dewalanwala) 		2606001000NRG24260220240135349 15/03/2024 Sunita 2606001WL009657 Sunita 00349 PSIB0000179 1818 1818 Processed 20/04/2024 3156138231 SUNITA KUMARI W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
177 KAPURTHALA PB-06-001-028-001/201
(Dewalanwala) 		2606001000NRG24260220240135350 15/03/2024 Sukhwinder Kaur 2606001WL009657 Sukhwinder Kaur 00349 PSIB0000179 1212 1212 Processed 20/04/2024 3156138389 SUKHWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
178 KAPURTHALA PB-06-001-028-001/24
(Dewalanwala) 		2606001000NRG24060320240138157 15/03/2024 Pargan Singh 2606001WL009838 Pargan Singh 00349 PSIB0000179 1212 1212 Processed 20/04/2024 3156138230 PARGAN SINGH PUNJAB & SIND BANK(607087)
179 KAPURTHALA PB-06-001-028-001/24
(Dewalanwala) 		2606001000NRG24060320240138156 15/03/2024 Pargan Singh 2606001WL009838 Pargan Singh 00349 PSIB0000179 1818 1818 Processed 20/04/2024 3156138229 PARGAN SINGH PUNJAB & SIND BANK(607087)
180 KAPURTHALA PB-06-001-028-001/24
(Dewalanwala) 		2606001000NRG24060320240138155 15/03/2024 Pargan Singh 2606001WL009838 Pargan Singh 00349 PSIB0000179 1212 1212 Processed 20/04/2024 3156138228 PARGAN SINGH PUNJAB & SIND BANK(607087)
181 KAPURTHALA PB-06-001-028-001/24
(Dewalanwala) 		2606001000NRG24060320240138154 15/03/2024 Pargan Singh 2606001WL009838 Pargan Singh 00349 PSIB0000179 1818 1818 Processed 20/04/2024 3156138227 PARGAN SINGH PUNJAB & SIND BANK(607087)
182 KAPURTHALA PB-06-001-028-001/86
(Dewalanwala) 		2606001000NRG24260220240135355 15/03/2024 Amarjit Kaur 2606001WL009657 Amarjit Kaur 00349 PSIB0000179 1818 1818 Processed 20/04/2024 3156138226 AMARJEET WO JINDA PUNJAB NATIONAL BANK(508568)
183 KAPURTHALA PB-06-001-052-001/65
(Jhugian Gulam) 		2606001000NRG24270220240135919 15/03/2024 Shinder 2606001WL009695 Shinder 00349 PSIB0000179 909 909 Processed 20/04/2024 3156138270 SHINDER PUNJAB & SIND BANK(607087)
184 KAPURTHALA PB-06-001-052-001/82
(Jhugian Gulam) 		2606001000NRG24270220240135922 15/03/2024 Kashmir singh 2606001WL009695 Kashmir singh 00349 PSIB0000179 909 909 Processed 20/04/2024 3156138265 KASHMIRA SINGH PUNJAB & SIND BANK(607087)
185 KAPURTHALA PB-06-001-098-001/83
(Parvez Nagar) 		2606001000NRG24190220240133789 15/03/2024 Sukhwinder Kaur 2606001WL009547 Sukhwinder Kaur 00349 PSIB0000179 1212 1212 Processed 20/04/2024 3156138225 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 29694 29694
186 KAPURTHALA PB-06-001-015-001/1
(Bhiwanipur) 		2606001000NRG24260220240135208 15/03/2024 Puro 2606001WL009651 Puro 00349 PSIB0021366 1818 1818 Processed 20/04/2024 3156138378 PURO ICICI BANK LTD(508534)
187 KAPURTHALA PB-06-001-015-001/102
(Bhiwanipur) 		2606001000NRG24260220240135210 15/03/2024 Gurdeep Singh 2606001WL009651 Gurdeep Singh 00349 PSIB0021366 1818 1818 Processed 20/04/2024 3156138376 GURDEEP SINGH PUNJAB & SIND BANK(607087)
188 KAPURTHALA PB-06-001-015-001/103
(Bhiwanipur) 		2606001000NRG24260220240135211 15/03/2024 Parmjit singh 2606001WL009651 Parmjit singh 00349 PSIB0021366 1818 1818 Processed 20/04/2024 3156138375 PARMJIT SINGH ICICI BANK LTD(508534)
189 KAPURTHALA PB-06-001-015-001/131
(Bhiwanipur) 		2606001000NRG24260220240135219 15/03/2024 Malkit Singh 2606001WL009651 Malkit Singh 00349 PSIB0021366 909 909 Processed 20/04/2024 3156138343 MALKIT SINGH PUNJAB & SIND BANK(607087)
190 KAPURTHALA PB-06-001-015-001/135
(Bhiwanipur) 		2606001000NRG24260220240135220 15/03/2024 kulwinder kaur 2606001WL009651 kulwinder kaur 00349 PSIB0021366 1818 1818 Processed 20/04/2024 3156138384 KULWINDER KAUR PUNJAB & SIND BANK(607087)
191 KAPURTHALA PB-06-001-015-001/167
(Bhiwanipur) 		2606001000NRG24260220240135226 15/03/2024 Jasbir Singh 2606001WL009651 Jasbir Singh 00349 PSIB0021366 1515 1515 Processed 20/04/2024 3156138395 JASBIR SINGH PUNJAB & SIND BANK(607087)
192 KAPURTHALA PB-06-001-015-001/177
(Bhiwanipur) 		2606001000NRG24260220240135228 15/03/2024 Sawarn Lal 2606001WL009651 Sawarn Lal 00349 PSIB0021366 1818 1818 Processed 20/04/2024 3156138381 SWARN LAL PUNJAB & SIND BANK(607087)
193 KAPURTHALA PB-06-001-015-001/56
(Bhiwanipur) 		2606001000NRG24260220240135241 15/03/2024 Swarn Kaur 2606001WL009651 Swarn Kaur 00349 PSIB0021366 1212 1212 Processed 20/04/2024 3156138373 SWARAN KAUR ICICI BANK LTD(508534)
194 KAPURTHALA PB-06-001-015-001/64
(Bhiwanipur) 		2606001000NRG24260220240135244 15/03/2024 Baljit Kaur 2606001WL009651 Baljit Kaur 00349 PSIB0021366 1818 1818 Processed 20/04/2024 3156138374 BALJIT KAUR ICICI BANK LTD(508534)
195 KAPURTHALA PB-06-001-015-001/95
(Bhiwanipur) 		2606001000NRG24260220240135248 15/03/2024 Raj 2606001WL009651 Raj 00349 PSIB0021366 1818 1818 Processed 20/04/2024 3156138382 RAJ ICICI BANK LTD(508534)
196 KAPURTHALA PB-06-001-028-001/214
(Dewalanwala) 		2606001000NRG24060320240138149 15/03/2024 Rajwinder Kaur 2606001WL009838 Rajwinder Kaur 00349 PSIB0021366 1212 1212 Processed 20/04/2024 3156138393 RAJWINDER KAUR W/O JASSA PUNJAB GRAMIN BANK(607138)
197 KAPURTHALA PB-06-001-028-001/214
(Dewalanwala) 		2606001000NRG24060320240138148 15/03/2024 Rajwinder Kaur 2606001WL009838 Rajwinder Kaur 00349 PSIB0021366 909 909 Processed 20/04/2024 3156138392 RAJWINDER KAUR W/O JASSA PUNJAB GRAMIN BANK(607138)
198 KAPURTHALA PB-06-001-028-001/214
(Dewalanwala) 		2606001000NRG24060320240138147 15/03/2024 Rajwinder Kaur 2606001WL009838 Rajwinder Kaur 00349 PSIB0021366 1818 1818 Processed 20/04/2024 3156138391 RAJWINDER KAUR W/O JASSA PUNJAB GRAMIN BANK(607138)
199 KAPURTHALA PB-06-001-028-001/214
(Dewalanwala) 		2606001000NRG24060320240138146 15/03/2024 Rajwinder Kaur 2606001WL009838 Rajwinder Kaur 00349 PSIB0021366 1818 1818 Processed 20/04/2024 3156138390 RAJWINDER KAUR W/O JASSA PUNJAB GRAMIN BANK(607138)
200 KAPURTHALA PB-06-001-028-001/41
(Dewalanwala) 		2606001000NRG24060320240138169 15/03/2024 Manjit Kaur 2606001WL009838 Manjit Kaur 00349 PSIB0021366 1515 1515 Processed 20/04/2024 3156138388 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
201 KAPURTHALA PB-06-001-028-001/41
(Dewalanwala) 		2606001000NRG24060320240138168 15/03/2024 Manjit Kaur 2606001WL009838 Manjit Kaur 00349 PSIB0021366 1212 1212 Processed 20/04/2024 3156138387 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
202 KAPURTHALA PB-06-001-028-001/41
(Dewalanwala) 		2606001000NRG24060320240138167 15/03/2024 Manjit Kaur 2606001WL009838 Manjit Kaur 00349 PSIB0021366 1818 1818 Processed 20/04/2024 3156138386 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
203 KAPURTHALA PB-06-001-028-001/41
(Dewalanwala) 		2606001000NRG24060320240138166 15/03/2024 Manjit Kaur 2606001WL009838 Manjit Kaur 00349 PSIB0021366 1515 1515 Processed 20/04/2024 3156138385 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
204 KAPURTHALA PB-06-001-098-001/11
(Parvez Nagar) 		2606001000NRG24190220240133779 15/03/2024 Kashmir Kaur 2606001WL009547 Kashmir Kaur 00349 PSIB0021366 1818 1818 Processed 20/04/2024 3156138377 MEHSO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
205 KAPURTHALA PB-06-001-098-001/50
(Parvez Nagar) 		2606001000NRG24190220240133782 15/03/2024 Sukhwinder 2606001WL009547 Sukhwinder 00349 PSIB0021366 1818 1818 Processed 20/04/2024 3156138344 SUKHWINDER S/O PIARA LAL PUNJAB GRAMIN BANK(607138)
206 KAPURTHALA PB-06-001-098-001/53
(Parvez Nagar) 		2606001000NRG24190220240133783 15/03/2024 Gurmej Kaur 2606001WL009547 Gurmej Kaur 00349 PSIB0021366 1818 1818 Processed 20/04/2024 3156138379 GARMEJ KAUR W/O RAGHBIR SINGH PUNJAB GRAMIN BANK(607138)
207 KAPURTHALA PB-06-001-098-001/55
(Parvez Nagar) 		2606001000NRG24190220240133784 15/03/2024 Piara Lal 2606001WL009547 Piara Lal 00349 PSIB0021366 1818 1818 Processed 20/04/2024 3156138372 PIARA LAL PUNJAB & SIND BANK(607087)
208 KAPURTHALA PB-06-001-098-001/56
(Parvez Nagar) 		2606001000NRG24190220240133785 15/03/2024 Mahinder Singh 2606001WL009547 Mahinder Singh 00349 PSIB0021366 303 303 Processed 20/04/2024 3156138383 MOHINDER SINGH CANARA BANK(508532)
209 KAPURTHALA PB-06-001-098-001/64
(Parvez Nagar) 		2606001000NRG24190220240133787 15/03/2024 Renu 2606001WL009547 Renu 00349 PSIB0021366 1515 1515 Processed 20/04/2024 3156138380 RENU PUNJAB & SIND BANK(607087)
210 KAPURTHALA PB-06-001-098-001/85
(Parvez Nagar) 		2606001000NRG24190220240133791 15/03/2024 Jaswinder 2606001WL009547 Jaswinder 00349 PSIB0021366 909 909 Processed 20/04/2024 3156138394 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 38178 38178
211 KAPURTHALA PB-06-001-014-001/31
(Bhano Langa) 		2606001000NRG24270220240135976 15/03/2024 Kashmiro 2606001WL009699 Kashmiro 00349 PSIB0021483 303 303 Processed 20/04/2024 3156138431 KASHMIRO WO TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
212 KAPURTHALA PB-06-001-047-001/55
(Isharwal) 		2606001000NRG24050320240137883 15/03/2024 Baldev Raj 2606001WL009828 Baldev Raj 00349 PSIB0021483 1515 1515 Processed 20/04/2024 3156138428 BALDEV RAJ SO SOHAN LAL PUNJAB & SIND BANK(607087)
213 KAPURTHALA PB-06-001-047-001/77
(Isharwal) 		2606001000NRG24050320240137894 15/03/2024 JASPAL SINGH 2606001WL009828 JASPAL SINGH 00349 PSIB0021483 1818 1818 Processed 20/04/2024 3156138429 JASPAL SINGH PUNJAB & SIND BANK(607087)
214 KAPURTHALA PB-06-001-047-001/91
(Isharwal) 		2606001000NRG24050320240137899 15/03/2024 Jail 2606001WL009828 Jail 00349 PSIB0021483 1818 1818 Processed 20/04/2024 3156138430 JAIL PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
215 KAPURTHALA PB-06-001-006-001/30
(Aujla Banwali) 		2606001000NRG24050320240137706 15/03/2024 Veerdeen 2606001WL009816 Veerdeen 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156138677 VEERDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
216 KAPURTHALA PB-06-001-007-001/17
(Ahmedpur) 		2606001000NRG24050320240137515 15/03/2024 Gurmeet Kaur 2606001WL009802 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138539 GURMEET KAUR WO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
217 KAPURTHALA PB-06-001-007-001/9
(Ahmedpur) 		2606001000NRG24050320240137516 15/03/2024 Raj Kiran 2606001WL009802 Raj Kiran 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138537 RAJKIRAN W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
218 KAPURTHALA PB-06-001-012-001/53
(Bhait) 		2606001000NRG24150320240139466 15/03/2024 Santosh Rani 2606001WL009924 Santosh Rani 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138259 SANTOSH RANI W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
219 KAPURTHALA PB-06-001-014-001/101
(Bhano Langa) 		2606001000NRG24150220240132553 15/03/2024 Daljit 2606001WL009465 Daljit 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138580 DALJIT S/O TARSEM PUNJAB GRAMIN BANK(607138)
220 KAPURTHALA PB-06-001-014-001/101
(Bhano Langa) 		2606001000NRG24270220240135965 15/03/2024 Daljit 2606001WL009699 Daljit 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138581 DALJIT S/O TARSEM PUNJAB GRAMIN BANK(607138)
221 KAPURTHALA PB-06-001-014-001/102
(Bhano Langa) 		2606001000NRG24150220240132565 15/03/2024 Gurmeet kaur 2606001WL009466 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138672 GURMEET KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
222 KAPURTHALA PB-06-001-014-001/11
(Bhano Langa) 		2606001000NRG24270220240135966 15/03/2024 Lakho 2606001WL009699 Lakho 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138404 LAKHO W/O RAJAKAT PUNJAB GRAMIN BANK(607138)
223 KAPURTHALA PB-06-001-014-001/114
(Bhano Langa) 		2606001000NRG24270220240135967 15/03/2024 Manjit Kaur 2606001WL009699 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138523 MANJIT KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
224 KAPURTHALA PB-06-001-014-001/114
(Bhano Langa) 		2606001000NRG24150220240132566 15/03/2024 Manjit Kaur 2606001WL009466 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138524 MANJIT KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
225 KAPURTHALA PB-06-001-014-001/115
(Bhano Langa) 		2606001000NRG24150220240132567 15/03/2024 Mahinder Singh 2606001WL009466 Mahinder Singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138525 MAHINDER SINGH S/O NARAINA PUNJAB NATIONAL BANK(508568)
226 KAPURTHALA PB-06-001-014-001/116
(Bhano Langa) 		2606001000NRG24150220240132568 15/03/2024 Manga Singh 2606001WL009466 Manga Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138674 MANGA SINGH PUNJAB & SIND BANK(607087)
227 KAPURTHALA PB-06-001-014-001/116
(Bhano Langa) 		2606001000NRG24270220240135968 15/03/2024 Manga Singh 2606001WL009699 Manga Singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138673 MANGA SINGH PUNJAB & SIND BANK(607087)
228 KAPURTHALA PB-06-001-014-001/117
(Bhano Langa) 		2606001000NRG24270220240135969 15/03/2024 Baljit Kaur 2606001WL009699 Baljit Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156138678 BALJIT KAUR CANARA BANK(508532)
229 KAPURTHALA PB-06-001-014-001/117
(Bhano Langa) 		2606001000NRG24150220240132569 15/03/2024 Baljit Kaur 2606001WL009466 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138679 BALJIT KAUR CANARA BANK(508532)
230 KAPURTHALA PB-06-001-014-001/12
(Bhano Langa) 		2606001000NRG24150220240132570 15/03/2024 Charno 2606001WL009466 Charno 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138158 CHARNO W/O AMARJIT PUNJAB GRAMIN BANK(607138)
231 KAPURTHALA PB-06-001-014-001/126
(Bhano Langa) 		2606001000NRG24150220240132554 15/03/2024 Rajwinder Kaur 2606001WL009465 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138148 RAJWINDER KAUR CANARA BANK(508532)
232 KAPURTHALA PB-06-001-014-001/126
(Bhano Langa) 		2606001000NRG24270220240135970 15/03/2024 Rajwinder Kaur 2606001WL009699 Rajwinder Kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138147 RAJWINDER KAUR CANARA BANK(508532)
233 KAPURTHALA PB-06-001-014-001/130
(Bhano Langa) 		2606001000NRG24150220240132571 15/03/2024 Parwinder Kaur 2606001WL009466 Parwinder Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138739 PARWINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
234 KAPURTHALA PB-06-001-014-001/14
(Bhano Langa) 		2606001000NRG24150220240132555 15/03/2024 Pinder 2606001WL009465 Pinder 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138366 PINDER W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
235 KAPURTHALA PB-06-001-014-001/163
(Bhano Langa) 		2606001000NRG24150220240132556 15/03/2024 Jaswant 2606001WL009465 Jaswant 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138844 JASWANT S/O BAKHSHIS PUNJAB GRAMIN BANK(607138)
236 KAPURTHALA PB-06-001-014-001/17
(Bhano Langa) 		2606001000NRG24150220240132557 15/03/2024 Bakhsho 2606001WL009465 Bakhsho 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138159 BAKHSHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
237 KAPURTHALA PB-06-001-014-001/17
(Bhano Langa) 		2606001000NRG24270220240135971 15/03/2024 Bakhsho 2606001WL009699 Bakhsho 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138160 BAKHSHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
238 KAPURTHALA PB-06-001-014-001/181
(Bhano Langa) 		2606001000NRG24270220240135972 15/03/2024 Jagtar Singh 2606001WL009699 Jagtar Singh 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156138746 JAGTAR SINGH S/O BISHAN SINGH PUNJAB GRAMIN BANK(607138)
239 KAPURTHALA PB-06-001-014-001/19
(Bhano Langa) 		2606001000NRG24270220240135974 15/03/2024 Piaru 2606001WL009699 Piaru 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138295 PIRU THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
240 KAPURTHALA PB-06-001-014-001/19
(Bhano Langa) 		2606001000NRG24150220240132558 15/03/2024 Piaru 2606001WL009465 Piaru 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138294 PIRU THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
241 KAPURTHALA PB-06-001-014-001/2
(Bhano Langa) 		2606001000NRG24150220240132573 15/03/2024 Sukhdev Singh 2606001WL009466 Sukhdev Singh 00352 PUNB0PGB003 303 303 Rejected 20/04/2024 3156138161 Account closed
242 KAPURTHALA PB-06-001-014-001/25
(Bhano Langa) 		2606001000NRG24150220240132559 15/03/2024 Shinder 2606001WL009465 Shinder 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138691 SHINDER W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
243 KAPURTHALA PB-06-001-014-001/25
(Bhano Langa) 		2606001000NRG24270220240135975 15/03/2024 Shinder 2606001WL009699 Shinder 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138690 SHINDER W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
244 KAPURTHALA PB-06-001-014-001/34
(Bhano Langa) 		2606001000NRG24270220240135977 15/03/2024 aaaa 2606001WL009699 aaaa 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138472 RAJBIR SO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
245 KAPURTHALA PB-06-001-014-001/40
(Bhano Langa) 		2606001000NRG24270220240135978 15/03/2024 Joginder Kaur 2606001WL009699 Joginder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138162 JOGINDER KAUR W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
246 KAPURTHALA PB-06-001-014-001/41
(Bhano Langa) 		2606001000NRG24150220240132575 15/03/2024 Sukhwinder Kaur 2606001WL009466 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138680 SUKHWINDER KAUR W/O MALKIT PUNJAB GRAMIN BANK(607138)
247 KAPURTHALA PB-06-001-014-001/42
(Bhano Langa) 		2606001000NRG24270220240135979 15/03/2024 Meeto 2606001WL009699 Meeto 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138163 MEETO BALVIR HDFC BANK LTD(607152)
248 KAPURTHALA PB-06-001-014-001/46
(Bhano Langa) 		2606001000NRG24270220240135980 15/03/2024 Kulwinder Kaur 2606001WL009699 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156138737 KULWINDER KAUR PUNJAB & SIND BANK(607087)
249 KAPURTHALA PB-06-001-014-001/50
(Bhano Langa) 		2606001000NRG24270220240135981 15/03/2024 Manjit Kaur 2606001WL009699 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138364 MANJIT KAUR W/O WILSON PUNJAB GRAMIN BANK(607138)
250 KAPURTHALA PB-06-001-014-001/62
(Bhano Langa) 		2606001000NRG24150220240132576 15/03/2024 Satya 2606001WL009466 Satya 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138164 SATEYA WO MS MAJOR SINGH PUNJAB NATIONAL BANK(508568)
251 KAPURTHALA PB-06-001-014-001/65
(Bhano Langa) 		2606001000NRG24270220240135982 15/03/2024 Nachhattar Kaur 2606001WL009699 Nachhattar Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138572 NACHHTAR KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
252 KAPURTHALA PB-06-001-014-001/70
(Bhano Langa) 		2606001000NRG24150220240132577 15/03/2024 Charnu 2606001WL009466 Charnu 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138521 CHARNU S/O JAGGU PUNJAB GRAMIN BANK(607138)
253 KAPURTHALA PB-06-001-014-001/75
(Bhano Langa) 		2606001000NRG24270220240135983 15/03/2024 Jaswinder Kaur 2606001WL009699 Jaswinder Kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138248 JASWINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
254 KAPURTHALA PB-06-001-014-001/80
(Bhano Langa) 		2606001000NRG24270220240135985 15/03/2024 Kamaljit Kaur 2606001WL009699 Kamaljit Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138527 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
255 KAPURTHALA PB-06-001-014-001/80
(Bhano Langa) 		2606001000NRG24150220240132561 15/03/2024 Kamaljit Kaur 2606001WL009465 Kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138526 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
256 KAPURTHALA PB-06-001-014-001/81
(Bhano Langa) 		2606001000NRG24270220240135986 15/03/2024 Harbans Kaur 2606001WL009699 Harbans Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138474 HARBANS KAUR PUNJAB & SIND BANK(607087)
257 KAPURTHALA PB-06-001-014-001/82
(Bhano Langa) 		2606001000NRG24270220240135987 15/03/2024 Satto 2606001WL009699 Satto 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138367 SATTO PUNJAB & SIND BANK(607087)
258 KAPURTHALA PB-06-001-014-001/82
(Bhano Langa) 		2606001000NRG24150220240132562 15/03/2024 Satto 2606001WL009465 Satto 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138368 SATTO PUNJAB & SIND BANK(607087)
259 KAPURTHALA PB-06-001-014-001/84
(Bhano Langa) 		2606001000NRG24150220240132563 15/03/2024 Ranjit Kaur 2606001WL009465 Ranjit Kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138675 RANJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
260 KAPURTHALA PB-06-001-014-001/89
(Bhano Langa) 		2606001000NRG24270220240135988 15/03/2024 Surinder Kaur 2606001WL009699 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138522 SURINDER KAUR PUNJAB & SIND BANK(607087)
261 KAPURTHALA PB-06-001-014-001/92
(Bhano Langa) 		2606001000NRG24270220240135989 15/03/2024 Mohinder Kaur 2606001WL009699 Mohinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138422 MOHINDER KAUR W/O GURDEV PUNJAB & SIND BANK(607087)
262 KAPURTHALA PB-06-001-014-001/92
(Bhano Langa) 		2606001000NRG24150220240132564 15/03/2024 Mohinder Kaur 2606001WL009465 Mohinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138421 MOHINDER KAUR W/O GURDEV PUNJAB & SIND BANK(607087)
263 KAPURTHALA PB-06-001-014-001/97
(Bhano Langa) 		2606001000NRG24270220240135990 15/03/2024 Binder 2606001WL009699 Binder 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138459 BINDER PUNJAB & SIND BANK(607087)
264 KAPURTHALA PB-06-001-014-001/99
(Bhano Langa) 		2606001000NRG24270220240135991 15/03/2024 Rajwinder kaur 2606001WL009699 Rajwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138115 RAJWINDER KAUR D/O BAGA SINGH U/G BIRO PUNJAB GRAMIN BANK(607138)
265 KAPURTHALA PB-06-001-014-001/99
(Bhano Langa) 		2606001000NRG24150220240132578 15/03/2024 Rajwinder kaur 2606001WL009466 Rajwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138114 RAJWINDER KAUR D/O BAGA SINGH U/G BIRO PUNJAB GRAMIN BANK(607138)
266 KAPURTHALA PB-06-001-015-001/30
(Bhiwanipur) 		2606001000NRG24260220240135232 15/03/2024 Jagiro 2606001WL009651 Jagiro 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138604 JAGIRO ICICI BANK LTD(508534)
267 KAPURTHALA PB-06-001-015-001/35
(Bhiwanipur) 		2606001000NRG24260220240135234 15/03/2024 Shindo 2606001WL009651 Shindo 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138603 SHINDO ICICI BANK LTD(508534)
268 KAPURTHALA PB-06-001-015-001/42
(Bhiwanipur) 		2606001000NRG24260220240135237 15/03/2024 Vidya 2606001WL009651 Vidya 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138605 Vidya PUNJAB & SIND BANK(607087)
269 KAPURTHALA PB-06-001-015-001/51
(Bhiwanipur) 		2606001000NRG24260220240135238 15/03/2024 Satya 2606001WL009651 Satya 00352 PUNB0PGB003 1818 1818 Rejected 20/04/2024 3156138607 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 KAPURTHALA PB-06-001-015-001/52
(Bhiwanipur) 		2606001000NRG24260220240135239 15/03/2024 Jasbir Kaur 2606001WL009651 Jasbir Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138606 JASBIR KAUR ICICI BANK LTD(508534)
271 KAPURTHALA PB-06-001-016-001/17
(Biharipur) 		2606001000NRG24200220240133950 15/03/2024 Manjit Kaur 2606001WL009565 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138579 RANO W/O SWARNA PUNJAB NATIONAL BANK(508568)
272 KAPURTHALA PB-06-001-016-001/51
(Biharipur) 		2606001000NRG24200220240133953 15/03/2024 Sunita Rani 2606001WL009565 Sunita Rani 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138583 SUNITA RANI W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
273 KAPURTHALA PB-06-001-016-001/53
(Biharipur) 		2606001000NRG24200220240133955 15/03/2024 Manjit 2606001WL009565 Manjit 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138741 MANJIT S/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
274 KAPURTHALA PB-06-001-016-001/6
(Biharipur) 		2606001000NRG24200220240133958 15/03/2024 Jaginder Kaur 2606001WL009565 Jaginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138532 JAGINDER KAUR PUNJAB & SIND BANK(607087)
275 KAPURTHALA PB-06-001-016-001/8
(Biharipur) 		2606001000NRG24200220240133961 15/03/2024 Sukhwinder 2606001WL009565 Sukhwinder 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138255 SUKHWINDER PUNJAB & SIND BANK(607087)
276 KAPURTHALA PB-06-001-018-001/2
(Brindpur) 		2606001000NRG24150320240139490 15/03/2024 Rajji 2606001WL009926 Rajji 00352 PUNB0PGB003 1515 1515 Rejected 20/04/2024 3156038063 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 KAPURTHALA PB-06-001-019-001/117
(Bishanpur) 		2606001000NRG24190220240133640 15/03/2024 Seema 2606001WL009532 Seema 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138584 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KAPURTHALA PB-06-001-019-001/117
(Bishanpur) 		2606001000NRG24230220240134773 15/03/2024 Seema 2606001WL009625 Seema 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138585 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KAPURTHALA PB-06-001-019-001/118
(Bishanpur) 		2606001000NRG24190220240133641 15/03/2024 Jasbir Kaur 2606001WL009532 Jasbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138458 JASBIR KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
280 KAPURTHALA PB-06-001-019-001/15
(Bishanpur) 		2606001000NRG24190220240133647 15/03/2024 Balvir Kaur 2606001WL009532 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138184 BALBIR KAUR WO KASHMIR CHAND PUNJAB GRAMIN BANK(607138)
281 KAPURTHALA PB-06-001-019-001/220
(Bishanpur) 		2606001000NRG24190220240133652 15/03/2024 Mohan 2606001WL009532 Mohan 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138781 MOHAN UNION BANK OF INDIA(508500)
282 KAPURTHALA PB-06-001-019-001/220
(Bishanpur) 		2606001000NRG24230220240134787 15/03/2024 Mohan 2606001WL009626 Mohan 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138782 MOHAN UNION BANK OF INDIA(508500)
283 KAPURTHALA PB-06-001-019-001/25
(Bishanpur) 		2606001000NRG24230220240134775 15/03/2024 Gejo 2606001WL009625 Gejo 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138591 GEJO W/O GULJAR PUNJAB GRAMIN BANK(607138)
284 KAPURTHALA PB-06-001-019-001/25
(Bishanpur) 		2606001000NRG24190220240133653 15/03/2024 Gejo 2606001WL009532 Gejo 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138592 GEJO W/O GULJAR PUNJAB GRAMIN BANK(607138)
285 KAPURTHALA PB-06-001-019-001/262
(Bishanpur) 		2606001000NRG24190220240133656 15/03/2024 Jasbir Singh 2606001WL009532 Jasbir Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156038092 JASBIR SINGH PUNJAB & SIND BANK(607087)
286 KAPURTHALA PB-06-001-019-001/3
(Bishanpur) 		2606001000NRG24190220240133657 15/03/2024 Sampuran Chand 2606001WL009532 Sampuran Chand 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138599 SAMPURAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
287 KAPURTHALA PB-06-001-019-001/3
(Bishanpur) 		2606001000NRG24230220240134776 15/03/2024 Sampuran Chand 2606001WL009625 Sampuran Chand 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138600 SAMPURAN CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
288 KAPURTHALA PB-06-001-019-001/35
(Bishanpur) 		2606001000NRG24190220240133658 15/03/2024 Parwinder Kaur 2606001WL009532 Parwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138601 KULWINDER KAUR UNION BANK OF INDIA(508500)
289 KAPURTHALA PB-06-001-019-001/42
(Bishanpur) 		2606001000NRG24190220240133660 15/03/2024 Balwinder Kaur 2606001WL009532 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138552 BALWINDER KAUR W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
290 KAPURTHALA PB-06-001-019-001/49
(Bishanpur) 		2606001000NRG24190220240133661 15/03/2024 Akko 2606001WL009532 Akko 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138555 AKKO PUNJAB GRAMIN BANK(607138)
291 KAPURTHALA PB-06-001-019-001/49
(Bishanpur) 		2606001000NRG24230220240134777 15/03/2024 Akko 2606001WL009625 Akko 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138556 AKKO PUNJAB GRAMIN BANK(607138)
292 KAPURTHALA PB-06-001-019-001/50
(Bishanpur) 		2606001000NRG24230220240134778 15/03/2024 Darshan Kaur 2606001WL009625 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138659 DARSHO UNION BANK OF INDIA(508500)
293 KAPURTHALA PB-06-001-019-001/50
(Bishanpur) 		2606001000NRG24190220240133663 15/03/2024 Darshan Kaur 2606001WL009532 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138658 DARSHO UNION BANK OF INDIA(508500)
294 KAPURTHALA PB-06-001-019-001/6
(Bishanpur) 		2606001000NRG24230220240134779 15/03/2024 Rupinder Kaur 2606001WL009625 Rupinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138612 RUPINDER KAUR W/O DAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
295 KAPURTHALA PB-06-001-022-001/15
(Badial) 		2606001000NRG24190220240133613 15/03/2024 Neeru 2606001WL009529 Neeru 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138545 NEERU W/O MANJINDER SINGH PUNJAB GRAMIN BANK(607138)
296 KAPURTHALA PB-06-001-022-001/2
(Badial) 		2606001000NRG24190220240133614 15/03/2024 Bhajan Kaur 2606001WL009529 Bhajan Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156138548 BHAJNO W/O KAILA (KARNAIL) & D.S.W.O KPT PUNJAB NATIONAL BANK(508568)
297 KAPURTHALA PB-06-001-022-001/20
(Badial) 		2606001000NRG24190220240133615 15/03/2024 Sandeep Kaur 2606001WL009529 Sandeep Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156138551 SANDEEP KAUR D/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
298 KAPURTHALA PB-06-001-022-001/5
(Badial) 		2606001000NRG24190220240133617 15/03/2024 Seema 2606001WL009529 Seema 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138549 SEEMA CANARA BANK(508532)
299 KAPURTHALA PB-06-001-022-001/7
(Badial) 		2606001000NRG24190220240133618 15/03/2024 Nachhatar Kaur 2606001WL009529 Nachhatar Kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138550 NACHHATAR KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
300 KAPURTHALA PB-06-001-024-001/20
(Bibri) 		2606001000NRG24200220240133916 15/03/2024 Paramjit 2606001WL009561 Paramjit 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138196 PARAMJIT S/O FAQIR SINGH PUNJAB GRAMIN BANK(607138)
301 KAPURTHALA PB-06-001-024-001/4
(Bibri) 		2606001000NRG24200220240133918 15/03/2024 Balwiro 2606001WL009561 Balwiro 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156038064 BALBEER KAUR W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
302 KAPURTHALA PB-06-001-024-001/7
(Bibri) 		2606001000NRG24200220240133919 15/03/2024 Jasbir Kaur 2606001WL009561 Jasbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138783 JASVIR KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
303 KAPURTHALA PB-06-001-026-001/115
(Daburji) 		2606001000NRG24150320240139522 15/03/2024 Kulwinder Kaur 2606001WL009927 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138634 KULWINDER KAUR W/O PARVEEN PUNJAB GRAMIN BANK(607138)
304 KAPURTHALA PB-06-001-026-001/74
(Daburji) 		2606001000NRG24150320240139543 15/03/2024 Parveen 2606001WL009927 Parveen 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138471 PARVEEN W/O JAGDISH KUMAR PUNJAB GRAMIN BANK(607138)
305 KAPURTHALA PB-06-001-026-001/94
(Daburji) 		2606001000NRG24150320240139547 15/03/2024 Sukhwinder Kaur 2606001WL009927 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138670 SUKHWINDER KAUR WO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
306 KAPURTHALA PB-06-001-028-001/104
(Dewalanwala) 		2606001000NRG24260220240135348 15/03/2024 Sukhwinder Kaur 2606001WL009657 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138611 SUKHWINDER KAUR W/O SUKHDEV PUNJAB GRAMIN BANK(607138)
307 KAPURTHALA PB-06-001-028-001/11
(Dewalanwala) 		2606001000NRG24060320240138127 15/03/2024 Joginder Kaur 2606001WL009838 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138418 JOGINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
308 KAPURTHALA PB-06-001-028-001/110
(Dewalanwala) 		2606001000NRG24060320240138129 15/03/2024 Ratni 2606001WL009838 Ratni 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138510 RATNI W/O SHINDA PUNJAB GRAMIN BANK(607138)
309 KAPURTHALA PB-06-001-028-001/110
(Dewalanwala) 		2606001000NRG24060320240138128 15/03/2024 Ratni 2606001WL009838 Ratni 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138509 RATNI W/O SHINDA PUNJAB GRAMIN BANK(607138)
310 KAPURTHALA PB-06-001-028-001/182
(Dewalanwala) 		2606001000NRG24060320240138137 15/03/2024 Jasbir Kaur 2606001WL009838 Jasbir Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138849 JASBIR KAUR PUNJAB & SIND BANK(607087)
311 KAPURTHALA PB-06-001-028-001/182
(Dewalanwala) 		2606001000NRG24060320240138136 15/03/2024 Jasbir Kaur 2606001WL009838 Jasbir Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138848 JASBIR KAUR PUNJAB & SIND BANK(607087)
312 KAPURTHALA PB-06-001-028-001/182
(Dewalanwala) 		2606001000NRG24060320240138135 15/03/2024 Jasbir Kaur 2606001WL009838 Jasbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138847 JASBIR KAUR PUNJAB & SIND BANK(607087)
313 KAPURTHALA PB-06-001-028-001/182
(Dewalanwala) 		2606001000NRG24060320240138134 15/03/2024 Jasbir Kaur 2606001WL009838 Jasbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138846 JASBIR KAUR PUNJAB & SIND BANK(607087)
314 KAPURTHALA PB-06-001-028-001/28
(Dewalanwala) 		2606001000NRG24060320240138161 15/03/2024 Surjit Kaur 2606001WL009838 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138171 SURJIT KAUR PUNJAB & SIND BANK(607087)
315 KAPURTHALA PB-06-001-028-001/28
(Dewalanwala) 		2606001000NRG24060320240138160 15/03/2024 Surjit Kaur 2606001WL009838 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138170 SURJIT KAUR PUNJAB & SIND BANK(607087)
316 KAPURTHALA PB-06-001-028-001/28
(Dewalanwala) 		2606001000NRG24060320240138159 15/03/2024 Surjit Kaur 2606001WL009838 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138169 SURJIT KAUR PUNJAB & SIND BANK(607087)
317 KAPURTHALA PB-06-001-028-001/28
(Dewalanwala) 		2606001000NRG24060320240138158 15/03/2024 Surjit Kaur 2606001WL009838 Surjit Kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138168 SURJIT KAUR PUNJAB & SIND BANK(607087)
318 KAPURTHALA PB-06-001-028-001/38
(Dewalanwala) 		2606001000NRG24060320240138165 15/03/2024 Parkash Kaur 2606001WL009838 Parkash Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138175 PARKASH KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
319 KAPURTHALA PB-06-001-028-001/38
(Dewalanwala) 		2606001000NRG24060320240138164 15/03/2024 Parkash Kaur 2606001WL009838 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138174 PARKASH KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
320 KAPURTHALA PB-06-001-028-001/38
(Dewalanwala) 		2606001000NRG24060320240138163 15/03/2024 Parkash Kaur 2606001WL009838 Parkash Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138173 PARKASH KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
321 KAPURTHALA PB-06-001-028-001/38
(Dewalanwala) 		2606001000NRG24060320240138162 15/03/2024 Parkash Kaur 2606001WL009838 Parkash Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138172 PARKASH KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
322 KAPURTHALA PB-06-001-028-001/52
(Dewalanwala) 		2606001000NRG24060320240138173 15/03/2024 Kulwinder Kaur 2606001WL009838 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138242 KULWINDER KAUR W/OGURMEL SINGH PUNJAB GRAMIN BANK(607138)
323 KAPURTHALA PB-06-001-028-001/52
(Dewalanwala) 		2606001000NRG24060320240138172 15/03/2024 Kulwinder Kaur 2606001WL009838 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138241 KULWINDER KAUR W/OGURMEL SINGH PUNJAB GRAMIN BANK(607138)
324 KAPURTHALA PB-06-001-028-001/52
(Dewalanwala) 		2606001000NRG24060320240138171 15/03/2024 Kulwinder Kaur 2606001WL009838 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138240 KULWINDER KAUR W/OGURMEL SINGH PUNJAB GRAMIN BANK(607138)
325 KAPURTHALA PB-06-001-028-001/52
(Dewalanwala) 		2606001000NRG24060320240138170 15/03/2024 Kulwinder Kaur 2606001WL009838 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138239 KULWINDER KAUR W/OGURMEL SINGH PUNJAB GRAMIN BANK(607138)
326 KAPURTHALA PB-06-001-028-001/7
(Dewalanwala) 		2606001000NRG24260220240135354 15/03/2024 Pargasho 2606001WL009657 Pargasho 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138176 PARGASHO W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
327 KAPURTHALA PB-06-001-033-001/106
(Dhaipai) 		2606001000NRG24260220240135411 15/03/2024 Joginder Kaur 2606001WL009662 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138798 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
328 KAPURTHALA PB-06-001-033-001/108
(Dhaipai) 		2606001000NRG24260220240135412 15/03/2024 Baljinder Kaur 2606001WL009662 Baljinder Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156038095 BALJINDER KAUR CO HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
329 KAPURTHALA PB-06-001-033-001/19
(Dhaipai) 		2606001000NRG24260220240135413 15/03/2024 Charanjit Kaur 2606001WL009662 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138208 CHARANJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
330 KAPURTHALA PB-06-001-033-001/26
(Dhaipai) 		2606001000NRG24260220240135414 15/03/2024 Jaswinder Kaur 2606001WL009662 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138347 JASVINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
331 KAPURTHALA PB-06-001-033-001/39
(Dhaipai) 		2606001000NRG24260220240135415 15/03/2024 Asha Rani 2606001WL009662 Asha Rani 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138192 ASHA RANI W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
332 KAPURTHALA PB-06-001-033-001/47
(Dhaipai) 		2606001000NRG24260220240135416 15/03/2024 Kamaljit kaur 2606001WL009662 Kamaljit kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156038085 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
333 KAPURTHALA PB-06-001-033-001/48
(Dhaipai) 		2606001000NRG24260220240135417 15/03/2024 Jit Ram 2606001WL009662 Jit Ram 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138257 JEET RAM S/O JAGIR RAM PUNJAB GRAMIN BANK(607138)
334 KAPURTHALA PB-06-001-033-001/55
(Dhaipai) 		2606001000NRG24260220240135418 15/03/2024 Pal Singh 2606001WL009662 Pal Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156038084 PAL SINGH S/O MEHNGA SINGH PUNJAB GRAMIN BANK(607138)
335 KAPURTHALA PB-06-001-033-001/59
(Dhaipai) 		2606001000NRG24260220240135419 15/03/2024 Charanjit Kaur 2606001WL009662 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138514 CHARANJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
336 KAPURTHALA PB-06-001-035-001/119
(Dulowal) 		2606001000NRG24260220240135446 15/03/2024 Bashiran Begam 2606001WL009664 Bashiran Begam 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138249 BASIRAN BEGUM W O LA BANK OF BARODA(606985)
337 KAPURTHALA PB-06-001-035-001/174
(Dulowal) 		2606001000NRG24260220240135447 15/03/2024 Veena Kumari 2606001WL009664 Veena Kumari 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138794 VEENA KUMARI W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
338 KAPURTHALA PB-06-001-035-001/24
(Dulowal) 		2606001000NRG24260220240135448 15/03/2024 Baldev 2606001WL009664 Baldev 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138177 BALDEV S/O JAGGU PUNJAB GRAMIN BANK(607138)
339 KAPURTHALA PB-06-001-035-001/25
(Dulowal) 		2606001000NRG24260220240135449 15/03/2024 Amrit Singh 2606001WL009664 Amrit Singh 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138671 AMRIT SINGH S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
340 KAPURTHALA PB-06-001-035-001/29
(Dulowal) 		2606001000NRG24260220240135450 15/03/2024 Kulwant 2606001WL009664 Kulwant 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138178 KALWANT WO BAKSHISH PAL PUNJAB GRAMIN BANK(607138)
341 KAPURTHALA PB-06-001-035-001/31
(Dulowal) 		2606001000NRG24260220240135452 15/03/2024 Dalbir Kaur 2606001WL009664 Dalbir Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138183 DALBIR KAUR IDBI BANK(607095)
342 KAPURTHALA PB-06-001-035-001/31
(Dulowal) 		2606001000NRG24260220240135451 15/03/2024 Shadi Ram 2606001WL009664 Shadi Ram 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138179 SHADI RAM IDBI BANK(607095)
343 KAPURTHALA PB-06-001-035-001/33
(Dulowal) 		2606001000NRG24260220240135455 15/03/2024 Prem 2606001WL009664 Prem 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138165 PREM S/O PURAN PUNJAB GRAMIN BANK(607138)
344 KAPURTHALA PB-06-001-035-001/52
(Dulowal) 		2606001000NRG24260220240135458 15/03/2024 Jaswinder Kaur 2606001WL009664 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138346 JASWINDER KAUR W/O MALOOK RAJ PUNJAB GRAMIN BANK(607138)
345 KAPURTHALA PB-06-001-035-001/56
(Dulowal) 		2606001000NRG24260220240135462 15/03/2024 Kulwinder Kaur 2606001WL009664 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138734 KULWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
346 KAPURTHALA PB-06-001-039-001/19
(Dhabulian) 		2606001000NRG24190220240133531 15/03/2024 Kuljit Kaur 2606001WL009525 Kuljit Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156138187 KULJIT KAUR W/O SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
347 KAPURTHALA PB-06-001-039-001/20
(Dhabulian) 		2606001000NRG24190220240133532 15/03/2024 Jagiro 2606001WL009525 Jagiro 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138185 JAGIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
348 KAPURTHALA PB-06-001-039-001/32
(Dhabulian) 		2606001000NRG24190220240133535 15/03/2024 Manjit Singh 2606001WL009525 Manjit Singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138195 MANJIT SINGH SO TARSEM LAL PUNJAB GRAMIN BANK(607138)
349 KAPURTHALA PB-06-001-039-001/34
(Dhabulian) 		2606001000NRG24190220240133536 15/03/2024 Paramjit Kaur 2606001WL009525 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138194 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
350 KAPURTHALA PB-06-001-039-001/44
(Dhabulian) 		2606001000NRG24190220240133540 15/03/2024 Bhajan Singh 2606001WL009525 Bhajan Singh 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156138369 BHAJAN SINGH SO ARJAN SINGH PUNJAB GRAMIN BANK(607138)
351 KAPURTHALA PB-06-001-039-001/60
(Dhabulian) 		2606001000NRG24190220240133542 15/03/2024 Lakhwinder Kaur 2606001WL009525 Lakhwinder Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156138744 LAKHWINDER KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
352 KAPURTHALA PB-06-001-039-001/62
(Dhabulian) 		2606001000NRG24190220240133543 15/03/2024 Balwinder Kaur 2606001WL009525 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138685 BALWINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
353 KAPURTHALA PB-06-001-039-001/7
(Dhabulian) 		2606001000NRG24190220240133544 15/03/2024 Balwinder Singh 2606001WL009525 Balwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138186 BALWINDER SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
354 KAPURTHALA PB-06-001-039-001/70
(Dhabulian) 		2606001000NRG24190220240133545 15/03/2024 Ranjit Kaur 2606001WL009525 Ranjit Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138684 RANJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
355 KAPURTHALA PB-06-001-039-001/71
(Dhabulian) 		2606001000NRG24190220240133546 15/03/2024 Amandeep Kaur 2606001WL009525 Amandeep Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156138686 AMANDEEP KAUR HDFC BANK LTD(607152)
356 KAPURTHALA PB-06-001-039-001/8
(Dhabulian) 		2606001000NRG24190220240133548 15/03/2024 Dalbir Kaur 2606001WL009525 Dalbir Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138206 DALBIR KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
357 KAPURTHALA PB-06-001-039-001/9
(Dhabulian) 		2606001000NRG24190220240133550 15/03/2024 Sukhwinder Kaur 2606001WL009525 Sukhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138188 SUKHWINDER KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
358 KAPURTHALA PB-06-001-040-001/10
(Dham) 		2606001000NRG24150320240139664 15/03/2024 Amrik 2606001WL009938 Amrik 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138780 Mr. AMRIK LAL INDIAN BANK(607105)
359 KAPURTHALA PB-06-001-040-001/10
(Dham) 		2606001000NRG24150320240139663 15/03/2024 Nirmal Kaur 2606001WL009938 Nirmal Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138597 NIRMAL KAUR AXIS BANK(607153)
360 KAPURTHALA PB-06-001-040-001/12
(Dham) 		2606001000NRG24150320240139668 15/03/2024 Piara Singh 2606001WL009938 Piara Singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138595 PYARA LAL PUNJAB GRAMIN BANK(607138)
361 KAPURTHALA PB-06-001-040-001/16
(Dham) 		2606001000NRG24150320240139671 15/03/2024 Nisha Rani 2606001WL009938 Nisha Rani 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138596 NISHA RANI W/O GURDEV LAL PUNJAB GRAMIN BANK(607138)
362 KAPURTHALA PB-06-001-040-001/20
(Dham) 		2606001000NRG24150320240139674 15/03/2024 Mahinder Kaur 2606001WL009938 Mahinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138598 MOHINDER KAUR W/O SWARAN CHAND PUNJAB GRAMIN BANK(607138)
363 KAPURTHALA PB-06-001-040-001/40
(Dham) 		2606001000NRG24150320240139683 15/03/2024 Suman Devi 2606001WL009938 Suman Devi 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138554 SUMAN DEVI PUNJAB GRAMIN BANK(607138)
364 KAPURTHALA PB-06-001-040-001/40
(Dham) 		2606001000NRG24190220240133678 15/03/2024 Suman Devi 2606001WL009534 Suman Devi 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138553 SUMAN DEVI PUNJAB GRAMIN BANK(607138)
365 KAPURTHALA PB-06-001-040-001/6
(Dham) 		2606001000NRG24190220240133684 15/03/2024 Deep Raj 2606001WL009534 Deep Raj 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138594 DEEP RAJ S/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
366 KAPURTHALA PB-06-001-040-001/6
(Dham) 		2606001000NRG24150320240139695 15/03/2024 Deep Raj 2606001WL009938 Deep Raj 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138593 DEEP RAJ S/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
367 KAPURTHALA PB-06-001-040-001/69
(Dham) 		2606001000NRG24150320240139699 15/03/2024 Satish Kumar 2606001WL009938 Satish Kumar 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138559 SATISH KUMAR PUNJAB GRAMIN BANK(607138)
368 KAPURTHALA PB-06-001-040-001/69
(Dham) 		2606001000NRG24190220240133685 15/03/2024 Satish Kumar 2606001WL009534 Satish Kumar 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138560 SATISH KUMAR PUNJAB GRAMIN BANK(607138)
369 KAPURTHALA PB-06-001-040-001/7
(Dham) 		2606001000NRG24190220240133686 15/03/2024 Pritam Singh 2606001WL009534 Pritam Singh 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138557 PRITAM SINGH S/O MONSHI RAM BANK OF INDIA(508505)
370 KAPURTHALA PB-06-001-040-001/7
(Dham) 		2606001000NRG24150320240139702 15/03/2024 Pritam Singh 2606001WL009938 Pritam Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138558 PRITAM SINGH S/O MONSHI RAM BANK OF INDIA(508505)
371 KAPURTHALA PB-06-001-041-001/16
(Gobindpur) 		2606001000NRG24050320240137821 15/03/2024 Gurbaksh Kaur 2606001WL009826 Gurbaksh Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156038065 GURBAKSH KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
372 KAPURTHALA PB-06-001-041-001/44
(Gobindpur) 		2606001000NRG24050320240137826 15/03/2024 Sarabjit Kaur 2606001WL009826 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138802 SARABJIT KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
373 KAPURTHALA PB-06-001-041-001/62
(Gobindpur) 		2606001000NRG24050320240137827 15/03/2024 Dalbir Kaur 2606001WL009826 Dalbir Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138777 MRS BALVEER KAUR STATE BANK OF INDIA(508548)
374 KAPURTHALA PB-06-001-041-001/63
(Gobindpur) 		2606001000NRG24050320240137830 15/03/2024 Arjan Singh 2606001WL009826 Arjan Singh 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138855 ARJAN SINGH SO VARIAM SINGH PUNJAB GRAMIN BANK(607138)
375 KAPURTHALA PB-06-001-041-001/64
(Gobindpur) 		2606001000NRG24050320240137831 15/03/2024 Daljit Kaur 2606001WL009826 Daljit Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138856 DALJIT KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
376 KAPURTHALA PB-06-001-041-001/65
(Gobindpur) 		2606001000NRG24050320240137834 15/03/2024 Neha Sharma 2606001WL009826 Neha Sharma 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138854 NEHA SHARMA W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
377 KAPURTHALA PB-06-001-042-001/13
(Gopipur) 		2606001000NRG24260220240135471 15/03/2024 Sohan Singh 2606001WL009666 Sohan Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138201 SOHAN SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
378 KAPURTHALA PB-06-001-042-001/3
(Gopipur) 		2606001000NRG24260220240135476 15/03/2024 Paramjit Kaur 2606001WL009666 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138200 PARMJIT KAUR ICICI BANK LTD(508534)
379 KAPURTHALA PB-06-001-042-001/50
(Gopipur) 		2606001000NRG24260220240135478 15/03/2024 Shingara Singh 2606001WL009666 Shingara Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138517 SINGARA SINGH S/O JAGAR SINGH PUNJAB GRAMIN BANK(607138)
380 KAPURTHALA PB-06-001-045-001/36
(Hussainawad) 		2606001000NRG24200220240133922 15/03/2024 Swarni 2606001WL009561 Swarni 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156038066 SWARNI W/O PREETU PUNJAB GRAMIN BANK(607138)
381 KAPURTHALA PB-06-001-046-001/100
(Ibhan) 		2606001000NRG24050320240137835 15/03/2024 Simran 2606001WL009827 Simran 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138543 MRS SIMRAN STATE BANK OF INDIA(508548)
382 KAPURTHALA PB-06-001-046-001/123
(Ibhan) 		2606001000NRG24050320240137837 15/03/2024 Parminder Kaur 2606001WL009827 Parminder Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138544 PARMINDER KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
383 KAPURTHALA PB-06-001-046-001/17
(Ibhan) 		2606001000NRG24050320240137839 15/03/2024 Gurmej Kaur 2606001WL009827 Gurmej Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138540 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
384 KAPURTHALA PB-06-001-046-001/53
(Ibhan) 		2606001000NRG24050320240137846 15/03/2024 Satto 2606001WL009827 Satto 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138542 SATTO W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
385 KAPURTHALA PB-06-001-046-001/83
(Ibhan) 		2606001000NRG24050320240137853 15/03/2024 Rashpal Kaur 2606001WL009827 Rashpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138541 RASHPAL KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
386 KAPURTHALA PB-06-001-046-001/98
(Ibhan) 		2606001000NRG24050320240137858 15/03/2024 Rajwinder Kaur 2606001WL009827 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138538 RAJWINDER KAUR WO GURDIP SINGH PUNJAB GRAMIN BANK(607138)
387 KAPURTHALA PB-06-001-047-001/100
(Isharwal) 		2606001000NRG24150220240132579 15/03/2024 Harnek singh 2606001WL009466 Harnek singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138150 HARNEK SINGH PUNJAB & SIND BANK(607087)
388 KAPURTHALA PB-06-001-047-001/100
(Isharwal) 		2606001000NRG24270220240135992 15/03/2024 Harnek singh 2606001WL009699 Harnek singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138149 HARNEK SINGH PUNJAB & SIND BANK(607087)
389 KAPURTHALA PB-06-001-047-001/28
(Isharwal) 		2606001000NRG24050320240137875 15/03/2024 Jeet 2606001WL009828 Jeet 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156038067 JEET S/O LAXMAN DAS PUNJAB GRAMIN BANK(607138)
390 KAPURTHALA PB-06-001-047-001/59
(Isharwal) 		2606001000NRG24050320240137885 15/03/2024 Manga 2606001WL009828 Manga 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138640 MANGA S/O TARSEM PUNJAB GRAMIN BANK(607138)
391 KAPURTHALA PB-06-001-052-001/101
(Jhugian Gulam) 		2606001000NRG24270220240135905 15/03/2024 Balwinder Kaur 2606001WL009695 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138618 BALWINDER KAUR W/O DEEPAK SINGH PUNJAB GRAMIN BANK(607138)
392 KAPURTHALA PB-06-001-052-001/103
(Jhugian Gulam) 		2606001000NRG24270220240135906 15/03/2024 Daljit Kaur 2606001WL009695 Daljit Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138617 DALJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
393 KAPURTHALA PB-06-001-052-001/104
(Jhugian Gulam) 		2606001000NRG24270220240135907 15/03/2024 Manjit Kaur 2606001WL009695 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138568 MANJIT KAUR W/O TILAK RAJ PUNJAB GRAMIN BANK(607138)
394 KAPURTHALA PB-06-001-052-001/109
(Jhugian Gulam) 		2606001000NRG24270220240135908 15/03/2024 Priynka 2606001WL009695 Priynka 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138569 PRIANKA WO RAJBIR PUNJAB GRAMIN BANK(607138)
395 KAPURTHALA PB-06-001-052-001/24
(Jhugian Gulam) 		2606001000NRG24270220240135910 15/03/2024 Sohan 2606001WL009695 Sohan 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138262 SOHAN S/O KISHANA PUNJAB GRAMIN BANK(607138)
396 KAPURTHALA PB-06-001-052-001/30
(Jhugian Gulam) 		2606001000NRG24260220240135508 15/03/2024 Gurdeep 2606001WL009671 Gurdeep 00352 PUNB0PGB003 3939 3939 Processed 20/04/2024 3156138223 GURDEEP KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
397 KAPURTHALA PB-06-001-052-001/38
(Jhugian Gulam) 		2606001000NRG24270220240135912 15/03/2024 Jaswinder kaur 2606001WL009695 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138570 JASWINDER KAUR WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
398 KAPURTHALA PB-06-001-052-001/40
(Jhugian Gulam) 		2606001000NRG24270220240135913 15/03/2024 Manjit Kaur 2606001WL009695 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138209 MANJIT KAUR W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
399 KAPURTHALA PB-06-001-052-001/44
(Jhugian Gulam) 		2606001000NRG24270220240135914 15/03/2024 Rani 2606001WL009695 Rani 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156038093 PGB JHUGIAN GULAM JLG PUNJAB GRAMIN BANK(607138)
400 KAPURTHALA PB-06-001-052-001/49
(Jhugian Gulam) 		2606001000NRG24270220240135915 15/03/2024 Kashmiro 2606001WL009695 Kashmiro 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138261 KASHMIR KAUR W/O BALWANT PUNJAB GRAMIN BANK(607138)
401 KAPURTHALA PB-06-001-052-001/50
(Jhugian Gulam) 		2606001000NRG24270220240135916 15/03/2024 Kulwinder Kaur 2606001WL009695 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138237 KULWINDER KAUR PUNJAB & SIND BANK(607087)
402 KAPURTHALA PB-06-001-052-001/59
(Jhugian Gulam) 		2606001000NRG24270220240135917 15/03/2024 Amarjit singh 2606001WL009695 Amarjit singh 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138615 AMARJIT SINGH S/O BABU RAM PUNJAB GRAMIN BANK(607138)
403 KAPURTHALA PB-06-001-052-001/60
(Jhugian Gulam) 		2606001000NRG24270220240135918 15/03/2024 Sarbjit kaur 2606001WL009695 Sarbjit kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138682 SARABJEET KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
404 KAPURTHALA PB-06-001-052-001/77
(Jhugian Gulam) 		2606001000NRG24270220240135921 15/03/2024 Bakhsho 2606001WL009695 Bakhsho 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138749 BAKHSHO W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
405 KAPURTHALA PB-06-001-052-001/89
(Jhugian Gulam) 		2606001000NRG24270220240135923 15/03/2024 Manpreet Kaur 2606001WL009695 Manpreet Kaur 00352 PUNB0PGB003 606 606 Rejected 20/04/2024 3156138797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 KAPURTHALA PB-06-001-052-001/96
(Jhugian Gulam) 		2606001000NRG24270220240135924 15/03/2024 Seema 2606001WL009695 Seema 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138621 SEEMA W/O NIRMLA SINGH PUNJAB GRAMIN BANK(607138)
407 KAPURTHALA PB-06-001-052-001/99
(Jhugian Gulam) 		2606001000NRG24270220240135925 15/03/2024 Seema 2606001WL009695 Seema 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138622 SEEMA CANARA BANK(508532)
408 KAPURTHALA PB-06-001-062-001/101
(Karahal Kalan) 		2606001000NRG24260220240135572 15/03/2024 Rano 2606001WL009678 Rano 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138314 RANO BANTA HDFC BANK LTD(607152)
409 KAPURTHALA PB-06-001-062-001/105
(Karahal Kalan) 		2606001000NRG24260220240135577 15/03/2024 Mandeep Kaur 2606001WL009678 Mandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138803 MANDEEP KAUR PUNJAB & SIND BANK(607087)
410 KAPURTHALA PB-06-001-062-001/109
(Karahal Kalan) 		2606001000NRG24260220240135579 15/03/2024 Gurdeep Singh 2606001WL009678 Gurdeep Singh 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138800 GURDEEP SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
411 KAPURTHALA PB-06-001-062-001/110
(Karahal Kalan) 		2606001000NRG24260220240135584 15/03/2024 Gopa 2606001WL009678 Gopa 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138476 GOPA S/O JIT RAM PUNJAB GRAMIN BANK(607138)
412 KAPURTHALA PB-06-001-062-001/113
(Karahal Kalan) 		2606001000NRG24260220240135585 15/03/2024 Rekha Rani 2606001WL009678 Rekha Rani 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138477 REKHA RANI WO PARAMJIT PUNJAB GRAMIN BANK(607138)
413 KAPURTHALA PB-06-001-062-001/121
(Karahal Kalan) 		2606001000NRG24260220240135588 15/03/2024 Rani 2606001WL009678 Rani 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138748 RANI WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
414 KAPURTHALA PB-06-001-062-001/131
(Karahal Kalan) 		2606001000NRG24260220240135659 15/03/2024 Rimpy 2606001WL009680 Rimpy 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138845 RIMPY WO SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
415 KAPURTHALA PB-06-001-062-001/145
(Karahal Kalan) 		2606001000NRG24260220240135593 15/03/2024 Ranjit Kaur 2606001WL009678 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138738 RANJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
416 KAPURTHALA PB-06-001-062-001/155
(Karahal Kalan) 		2606001000NRG24260220240135599 15/03/2024 Kulwinder Kaur 2606001WL009678 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138731 KULWINDER KAUR PUNJAB & SIND BANK(607087)
417 KAPURTHALA PB-06-001-062-001/34
(Karahal Kalan) 		2606001000NRG24260220240135606 15/03/2024 Manjit Kaur 2606001WL009678 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138694 MANJIT W/O KULWANT PUNJAB GRAMIN BANK(607138)
418 KAPURTHALA PB-06-001-062-001/36
(Karahal Kalan) 		2606001000NRG24260220240135607 15/03/2024 Satnam Kaur 2606001WL009678 Satnam Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138735 SATNAM KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
419 KAPURTHALA PB-06-001-062-001/40
(Karahal Kalan) 		2606001000NRG24260220240135611 15/03/2024 Gindo 2606001WL009678 Gindo 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156038068 GINDO W/O MEHNGA RAM PUNJAB GRAMIN BANK(607138)
420 KAPURTHALA PB-06-001-062-001/42
(Karahal Kalan) 		2606001000NRG24260220240135614 15/03/2024 Shindo 2606001WL009678 Shindo 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138693 SHINDO PUNJAB & SIND BANK(607087)
421 KAPURTHALA PB-06-001-062-001/5
(Karahal Kalan) 		2606001000NRG24260220240135619 15/03/2024 Jaswinder Kaur 2606001WL009678 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156038069 JINDER VEERU HDFC BANK LTD(607152)
422 KAPURTHALA PB-06-001-062-001/52
(Karahal Kalan) 		2606001000NRG24260220240135621 15/03/2024 Paramjit Singh 2606001WL009678 Paramjit Singh 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138786 PARAMJIT SINGH S/O JIT RAM PUNJAB GRAMIN BANK(607138)
423 KAPURTHALA PB-06-001-062-001/54
(Karahal Kalan) 		2606001000NRG24260220240135625 15/03/2024 Paramjit 2606001WL009678 Paramjit 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138695 PARAMJIT W/O BIKAR PUNJAB GRAMIN BANK(607138)
424 KAPURTHALA PB-06-001-062-001/59
(Karahal Kalan) 		2606001000NRG24260220240135627 15/03/2024 Raj Rani 2606001WL009678 Raj Rani 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138292 RAJ RANI W/O RAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
425 KAPURTHALA PB-06-001-062-001/80
(Karahal Kalan) 		2606001000NRG24260220240135664 15/03/2024 Bhjano 2606001WL009680 Bhjano 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138293 BHJANO W/O JAGIRA PUNJAB GRAMIN BANK(607138)
426 KAPURTHALA PB-06-001-062-001/85
(Karahal Kalan) 		2606001000NRG24260220240135631 15/03/2024 Lovepreet Singh 2606001WL009678 Lovepreet Singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138424 LOVEPREET SINGH S/O PARKASH PUNJAB GRAMIN BANK(607138)
427 KAPURTHALA PB-06-001-062-001/93
(Karahal Kalan) 		2606001000NRG24260220240135665 15/03/2024 Budhu 2606001WL009680 Budhu 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156038106 BUDHU S/O DHARMPAL PUNJAB GRAMIN BANK(607138)
428 KAPURTHALA PB-06-001-071-001/14
(Kolian Wala) 		2606001000NRG24210220240134346 15/03/2024 Deepa 2606001WL009586 Deepa 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156038070 DEEPA S/O HAZARI PUNJAB GRAMIN BANK(607138)
429 KAPURTHALA PB-06-001-071-001/14
(Kolian Wala) 		2606001000NRG24210220240134347 15/03/2024 Jasvir kaur 2606001WL009586 Jasvir kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156038071 JASVIR KAUR W/O DEEPA PUNJAB GRAMIN BANK(607138)
430 KAPURTHALA PB-06-001-071-001/22
(Kolian Wala) 		2606001000NRG24210220240134348 15/03/2024 Harjinder Singh 2606001WL009586 Harjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138727 HARJINDER SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
431 KAPURTHALA PB-06-001-071-001/25
(Kolian Wala) 		2606001000NRG24210220240134349 15/03/2024 Banso 2606001WL009586 Banso 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156038072 BANSO W/O JELA SINGH PUNJAB GRAMIN BANK(607138)
432 KAPURTHALA PB-06-001-071-001/31
(Kolian Wala) 		2606001000NRG24210220240134350 15/03/2024 Balwinder Kaur 2606001WL009586 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156038073 BALWINDER KAUR W/O JASWINDER LAL PUNJAB GRAMIN BANK(607138)
433 KAPURTHALA PB-06-001-071-001/32
(Kolian Wala) 		2606001000NRG24210220240134351 15/03/2024 Jagwinder Kaur 2606001WL009586 Jagwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156038074 JAGWINDER KAUR WO GURWINDERJEET SING PUNJAB GRAMIN BANK(607138)
434 KAPURTHALA PB-06-001-071-001/40
(Kolian Wala) 		2606001000NRG24210220240134352 15/03/2024 Parveen Kumari 2606001WL009586 Parveen Kumari 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156038075 PARVEEN KUMARI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
435 KAPURTHALA PB-06-001-071-001/46
(Kolian Wala) 		2606001000NRG24210220240134353 15/03/2024 Kuldeep Kaur 2606001WL009586 Kuldeep Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156038076 KULDEEP KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
436 KAPURTHALA PB-06-001-071-001/47
(Kolian Wala) 		2606001000NRG24210220240134354 15/03/2024 Saroj Gita 2606001WL009586 Saroj Gita 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156038077 SAROJ GEETA D/O JEET RAM PUNJAB NATIONAL BANK(508568)
437 KAPURTHALA PB-06-001-071-001/5
(Kolian Wala) 		2606001000NRG24210220240134355 15/03/2024 Jaswinder Kaur 2606001WL009586 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156038078 JASWINDER KAUR W/O HARJINDER PAL PUNJAB GRAMIN BANK(607138)
438 KAPURTHALA PB-06-001-071-001/56
(Kolian Wala) 		2606001000NRG24210220240134356 15/03/2024 Kulwinder Kaur 2606001WL009586 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138788 KULWINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
439 KAPURTHALA PB-06-001-071-001/61
(Kolian Wala) 		2606001000NRG24210220240134357 15/03/2024 Renu 2606001WL009586 Renu 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156138586 RENU W/O MANAK PUNJAB GRAMIN BANK(607138)
440 KAPURTHALA PB-06-001-071-001/62
(Kolian Wala) 		2606001000NRG24210220240134358 15/03/2024 kumuduni kumari 2606001WL009586 kumuduni kumari 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138729 KUMUDUNI KUMARI PUNJAB GRAMIN BANK(607138)
441 KAPURTHALA PB-06-001-071-001/63
(Kolian Wala) 		2606001000NRG24210220240134359 15/03/2024 Shinder Kaur 2606001WL009586 Shinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138795 SHINDER KAUR W/O LATE MEETA PUNJAB GRAMIN BANK(607138)
442 KAPURTHALA PB-06-001-071-001/64
(Kolian Wala) 		2606001000NRG24210220240134360 15/03/2024 Nirmala Devi 2606001WL009586 Nirmala Devi 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138728 NIRMALA DEVI W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
443 KAPURTHALA PB-06-001-071-001/65
(Kolian Wala) 		2606001000NRG24210220240134361 15/03/2024 Kulwinder Kaur 2606001WL009586 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138676 KULWINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
444 KAPURTHALA PB-06-001-071-001/86
(Kolian Wala) 		2606001000NRG24210220240134362 15/03/2024 Sukhi Kaur 2606001WL009586 Sukhi Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138801 SUKHI KAUR DO DOOLA SINGH PUNJAB NATIONAL BANK(508568)
445 KAPURTHALA PB-06-001-072-001/10
(Kokalpur) 		2606001000NRG24060320240137918 15/03/2024 Dalvir Kaur 2606001WL009830 Dalvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156038080 DALVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
446 KAPURTHALA PB-06-001-072-001/10
(Kokalpur) 		2606001000NRG24060320240137917 15/03/2024 Dalvir Kaur 2606001WL009830 Dalvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156038079 DALVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
447 KAPURTHALA PB-06-001-072-001/132
(Kokalpur) 		2606001000NRG24060320240137955 15/03/2024 KULWINDER KAUR 2606001WL009830 KULWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138503 Mrs. KULWINDER KAUR INDIAN BANK(607105)
448 KAPURTHALA PB-06-001-072-001/132
(Kokalpur) 		2606001000NRG24060320240137957 15/03/2024 KULWINDER KAUR 2606001WL009830 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138504 Mrs. KULWINDER KAUR INDIAN BANK(607105)
449 KAPURTHALA PB-06-001-072-001/132
(Kokalpur) 		2606001000NRG24060320240137958 15/03/2024 KULWINDER KAUR 2606001WL009830 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138505 Mrs. KULWINDER KAUR INDIAN BANK(607105)
450 KAPURTHALA PB-06-001-072-001/137
(Kokalpur) 		2606001000NRG24060320240137963 15/03/2024 parminder kaur 2606001WL009830 parminder kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138280 PARMINDER KAUR W/O RAM LAL UNION BANK OF INDIA(508500)
451 KAPURTHALA PB-06-001-072-001/137
(Kokalpur) 		2606001000NRG24060320240137966 15/03/2024 parminder kaur 2606001WL009830 parminder kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138282 PARMINDER KAUR W/O RAM LAL UNION BANK OF INDIA(508500)
452 KAPURTHALA PB-06-001-072-001/137
(Kokalpur) 		2606001000NRG24060320240137965 15/03/2024 parminder kaur 2606001WL009830 parminder kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156138281 PARMINDER KAUR W/O RAM LAL UNION BANK OF INDIA(508500)
453 KAPURTHALA PB-06-001-072-001/15
(Kokalpur) 		2606001000NRG24060320240137972 15/03/2024 Channo 2606001WL009830 Channo 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156038083 Mrs. CHANO CHANO INDIAN BANK(607105)
454 KAPURTHALA PB-06-001-072-001/15
(Kokalpur) 		2606001000NRG24060320240137971 15/03/2024 Channo 2606001WL009830 Channo 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156038082 Mrs. CHANO CHANO INDIAN BANK(607105)
455 KAPURTHALA PB-06-001-072-001/15
(Kokalpur) 		2606001000NRG24060320240137970 15/03/2024 Channo 2606001WL009830 Channo 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156038081 Mrs. CHANO CHANO INDIAN BANK(607105)
456 KAPURTHALA PB-06-001-072-001/16
(Kokalpur) 		2606001000NRG24060320240137974 15/03/2024 Darsho 2606001WL009830 Darsho 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138661 DARSHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
457 KAPURTHALA PB-06-001-072-001/16
(Kokalpur) 		2606001000NRG24060320240137973 15/03/2024 Darsho 2606001WL009830 Darsho 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138660 DARSHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
458 KAPURTHALA PB-06-001-072-001/19
(Kokalpur) 		2606001000NRG24060320240137991 15/03/2024 Archna 2606001WL009830 Archna 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138656 ARCHANA BALDEV HDFC BANK LTD(607152)
459 KAPURTHALA PB-06-001-072-001/19
(Kokalpur) 		2606001000NRG24150320240139735 15/03/2024 Archna 2606001WL009940 Archna 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138657 ARCHANA BALDEV HDFC BANK LTD(607152)
460 KAPURTHALA PB-06-001-072-001/24
(Kokalpur) 		2606001000NRG24150320240139740 15/03/2024 Manjit Kaur 2606001WL009940 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138649 MANJEET W/O GJAN PUNJAB GRAMIN BANK(607138)
461 KAPURTHALA PB-06-001-072-001/25
(Kokalpur) 		2606001000NRG24150320240139743 15/03/2024 Manjit Kaur 2606001WL009940 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138645 MANJIT KAUR WO AJAIB BANK OF BARODA(606985)
462 KAPURTHALA PB-06-001-072-001/26
(Kokalpur) 		2606001000NRG24060320240138001 15/03/2024 Nirmal Kaur 2606001WL009830 Nirmal Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138655 NIRMAL KAUR CANARA BANK(508532)
463 KAPURTHALA PB-06-001-072-001/26
(Kokalpur) 		2606001000NRG24060320240138000 15/03/2024 Nirmal Kaur 2606001WL009830 Nirmal Kaur 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138654 NIRMAL KAUR CANARA BANK(508532)
464 KAPURTHALA PB-06-001-072-001/27
(Kokalpur) 		2606001000NRG24060320240138006 15/03/2024 Kulwinder Kaur 2606001WL009830 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138643 Mrs. KULWINDER KAUR INDIAN BANK(607105)
465 KAPURTHALA PB-06-001-072-001/27
(Kokalpur) 		2606001000NRG24060320240138005 15/03/2024 Kulwinder Kaur 2606001WL009830 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138642 Mrs. KULWINDER KAUR INDIAN BANK(607105)
466 KAPURTHALA PB-06-001-072-001/27
(Kokalpur) 		2606001000NRG24060320240138004 15/03/2024 Kulwinder Kaur 2606001WL009830 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156138614 Mrs. KULWINDER KAUR INDIAN BANK(607105)
467 KAPURTHALA PB-06-001-072-001/30
(Kokalpur) 		2606001000NRG24060320240138011 15/03/2024 Mindo 2606001WL009830 Mindo 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138665 Mrs. MINDO MINDO INDIAN BANK(607105)
468 KAPURTHALA PB-06-001-072-001/31
(Kokalpur) 		2606001000NRG24060320240138012 15/03/2024 Darshna 2606001WL009830 Darshna 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138652 DARSO PYARA HDFC BANK LTD(607152)
469 KAPURTHALA PB-06-001-072-001/31
(Kokalpur) 		2606001000NRG24150320240139744 15/03/2024 Darshna 2606001WL009940 Darshna 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138653 DARSO PYARA HDFC BANK LTD(607152)
470 KAPURTHALA PB-06-001-072-001/32
(Kokalpur) 		2606001000NRG24150320240139747 15/03/2024 Harbans Kaur 2606001WL009940 Harbans Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138698 HARBANS KAUR W/O BED PARKESH PUNJAB GRAMIN BANK(607138)
471 KAPURTHALA PB-06-001-072-001/32
(Kokalpur) 		2606001000NRG24060320240138013 15/03/2024 Harbans Kaur 2606001WL009830 Harbans Kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138699 HARBANS KAUR W/O BED PARKESH PUNJAB GRAMIN BANK(607138)
472 KAPURTHALA PB-06-001-072-001/35
(Kokalpur) 		2606001000NRG24060320240138016 15/03/2024 Inderjit Kaur 2606001WL009830 Inderjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138663 INDERJIT KAUR HDFC BANK LTD(607152)
473 KAPURTHALA PB-06-001-072-001/35
(Kokalpur) 		2606001000NRG24060320240138015 15/03/2024 Inderjit Kaur 2606001WL009830 Inderjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138662 INDERJIT KAUR HDFC BANK LTD(607152)
474 KAPURTHALA PB-06-001-072-001/36
(Kokalpur) 		2606001000NRG24060320240138019 15/03/2024 Sindo 2606001WL009830 Sindo 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138119 Mrs. SINDO SINDO INDIAN BANK(607105)
475 KAPURTHALA PB-06-001-072-001/36
(Kokalpur) 		2606001000NRG24060320240138018 15/03/2024 Sindo 2606001WL009830 Sindo 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138118 Mrs. SINDO SINDO INDIAN BANK(607105)
476 KAPURTHALA PB-06-001-072-001/36
(Kokalpur) 		2606001000NRG24060320240138017 15/03/2024 Sindo 2606001WL009830 Sindo 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138117 Mrs. SINDO SINDO INDIAN BANK(607105)
477 KAPURTHALA PB-06-001-072-001/37
(Kokalpur) 		2606001000NRG24150320240139749 15/03/2024 Amarjit Kaur 2606001WL009940 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138120 Mr. AMARJEET KAUR INDIAN BANK(607105)
478 KAPURTHALA PB-06-001-072-001/38
(Kokalpur) 		2606001000NRG24060320240138024 15/03/2024 Rano 2606001WL009830 Rano 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138648 RANO W/O GURDIAL PUNJAB GRAMIN BANK(607138)
479 KAPURTHALA PB-06-001-072-001/38
(Kokalpur) 		2606001000NRG24060320240138023 15/03/2024 Rano 2606001WL009830 Rano 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138647 RANO W/O GURDIAL PUNJAB GRAMIN BANK(607138)
480 KAPURTHALA PB-06-001-072-001/38
(Kokalpur) 		2606001000NRG24060320240138022 15/03/2024 Rano 2606001WL009830 Rano 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138646 RANO W/O GURDIAL PUNJAB GRAMIN BANK(607138)
481 KAPURTHALA PB-06-001-072-001/4
(Kokalpur) 		2606001000NRG24060320240138026 15/03/2024 Balvir Kaur 2606001WL009830 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138279 Mrs. BALBIR KAUR INDIAN BANK(607105)
482 KAPURTHALA PB-06-001-072-001/4
(Kokalpur) 		2606001000NRG24060320240138025 15/03/2024 Balvir Kaur 2606001WL009830 Balvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138278 Mrs. BALBIR KAUR INDIAN BANK(607105)
483 KAPURTHALA PB-06-001-072-001/5
(Kokalpur) 		2606001000NRG24150320240139753 15/03/2024 Manjit Kaur 2606001WL009940 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138664 MANJIT KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
484 KAPURTHALA PB-06-001-072-001/50
(Kokalpur) 		2606001000NRG24060320240138030 15/03/2024 Kamaljit Kaur 2606001WL009830 Kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Rejected 20/04/2024 3156138644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 KAPURTHALA PB-06-001-072-001/54
(Kokalpur) 		2606001000NRG24150320240139754 15/03/2024 Kashmir Kaur 2606001WL009940 Kashmir Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138633 KASHMER KAUR HDFC BANK LTD(607152)
486 KAPURTHALA PB-06-001-072-001/55
(Kokalpur) 		2606001000NRG24060320240138034 15/03/2024 Rani 2606001WL009830 Rani 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138702 RANI BALDEV HDFC BANK LTD(607152)
487 KAPURTHALA PB-06-001-072-001/55
(Kokalpur) 		2606001000NRG24060320240138033 15/03/2024 Rani 2606001WL009830 Rani 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138701 RANI BALDEV HDFC BANK LTD(607152)
488 KAPURTHALA PB-06-001-072-001/55
(Kokalpur) 		2606001000NRG24060320240138032 15/03/2024 Rani 2606001WL009830 Rani 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138700 RANI BALDEV HDFC BANK LTD(607152)
489 KAPURTHALA PB-06-001-072-001/59
(Kokalpur) 		2606001000NRG24060320240138038 15/03/2024 Balvir Kaur 2606001WL009830 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138122 Mrs. BALBIR KAUR INDIAN BANK(607105)
490 KAPURTHALA PB-06-001-072-001/59
(Kokalpur) 		2606001000NRG24060320240138037 15/03/2024 Balvir Kaur 2606001WL009830 Balvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138121 Mrs. BALBIR KAUR INDIAN BANK(607105)
491 KAPURTHALA PB-06-001-072-001/6
(Kokalpur) 		2606001000NRG24060320240138040 15/03/2024 Manjit Kaur 2606001WL009830 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138651 Mrs. MANJIT KAUR INDIAN BANK(607105)
492 KAPURTHALA PB-06-001-072-001/6
(Kokalpur) 		2606001000NRG24060320240138039 15/03/2024 Manjit Kaur 2606001WL009830 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138650 Mrs. MANJIT KAUR INDIAN BANK(607105)
493 KAPURTHALA PB-06-001-072-001/60
(Kokalpur) 		2606001000NRG24060320240138042 15/03/2024 Kanto 2606001WL009830 Kanto 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138313 Mrs. Kanto . INDIAN BANK(607105)
494 KAPURTHALA PB-06-001-072-001/60
(Kokalpur) 		2606001000NRG24150320240139757 15/03/2024 Kanto 2606001WL009940 Kanto 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138312 Mrs. Kanto . INDIAN BANK(607105)
495 KAPURTHALA PB-06-001-072-001/63
(Kokalpur) 		2606001000NRG24150320240139758 15/03/2024 Rajwinder 2606001WL009940 Rajwinder 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138697 Ms. RAJWINDER KAUR INDIAN BANK(607105)
496 KAPURTHALA PB-06-001-072-001/63
(Kokalpur) 		2606001000NRG24060320240138043 15/03/2024 Rajwinder 2606001WL009830 Rajwinder 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138696 Ms. RAJWINDER KAUR INDIAN BANK(607105)
497 KAPURTHALA PB-06-001-072-001/7
(Kokalpur) 		2606001000NRG24060320240138047 15/03/2024 Rani 2606001WL009830 Rani 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138668 RANI W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
498 KAPURTHALA PB-06-001-072-001/7
(Kokalpur) 		2606001000NRG24060320240138046 15/03/2024 Rani 2606001WL009830 Rani 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138667 RANI W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
499 KAPURTHALA PB-06-001-072-001/7
(Kokalpur) 		2606001000NRG24060320240138045 15/03/2024 Rani 2606001WL009830 Rani 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138666 RANI W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
500 KAPURTHALA PB-06-001-072-001/70
(Kokalpur) 		2606001000NRG24150320240139762 15/03/2024 Lakhwinder Kaur 2606001WL009940 Lakhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138703 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
501 KAPURTHALA PB-06-001-072-001/76
(Kokalpur) 		2606001000NRG24150320240139765 15/03/2024 Manjit Kaur 2606001WL009940 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138124 Mrs. MANJIT KAUR INDIAN BANK(607105)
502 KAPURTHALA PB-06-001-072-001/76
(Kokalpur) 		2606001000NRG24060320240138048 15/03/2024 Manjit Kaur 2606001WL009830 Manjit Kaur 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138123 Mrs. MANJIT KAUR INDIAN BANK(607105)
503 KAPURTHALA PB-06-001-072-001/77
(Kokalpur) 		2606001000NRG24060320240138052 15/03/2024 Rani 2606001WL009830 Rani 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138125 AKSHAY KUMAR U/G RANI PUNJAB NATIONAL BANK(508568)
504 KAPURTHALA PB-06-001-072-001/77
(Kokalpur) 		2606001000NRG24060320240138051 15/03/2024 Rani 2606001WL009830 Rani 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138705 AKSHAY KUMAR U/G RANI PUNJAB NATIONAL BANK(508568)
505 KAPURTHALA PB-06-001-072-001/77
(Kokalpur) 		2606001000NRG24060320240138050 15/03/2024 Rani 2606001WL009830 Rani 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138704 AKSHAY KUMAR U/G RANI PUNJAB NATIONAL BANK(508568)
506 KAPURTHALA PB-06-001-072-001/8
(Kokalpur) 		2606001000NRG24060320240138053 15/03/2024 Joginder Kaur 2606001WL009830 Joginder Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138126 JOGINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
507 KAPURTHALA PB-06-001-072-001/82
(Kokalpur) 		2606001000NRG24060320240138058 15/03/2024 Joginder Kaur 2606001WL009830 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156038102 JOGINDER KAUR D/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
508 KAPURTHALA PB-06-001-072-001/82
(Kokalpur) 		2606001000NRG24060320240138057 15/03/2024 Joginder Kaur 2606001WL009830 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156038101 JOGINDER KAUR D/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
509 KAPURTHALA PB-06-001-072-001/82
(Kokalpur) 		2606001000NRG24060320240138056 15/03/2024 Joginder Kaur 2606001WL009830 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156038100 JOGINDER KAUR D/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
510 KAPURTHALA PB-06-001-074-001/26
(Karahal Nauabad) 		2606001000NRG24260220240135637 15/03/2024 Vidya 2606001WL009679 Vidya 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138127 VIDYA W/O JASPAL PUNJAB GRAMIN BANK(607138)
511 KAPURTHALA PB-06-001-074-001/3
(Karahal Nauabad) 		2606001000NRG24260220240135638 15/03/2024 Jagiri 2606001WL009679 Jagiri 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138456 JAGIRI S/O BUDU PUNJAB GRAMIN BANK(607138)
512 KAPURTHALA PB-06-001-074-001/38
(Karahal Nauabad) 		2606001000NRG24260220240135639 15/03/2024 Swarn Kaur 2606001WL009679 Swarn Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138515 SWARN KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
513 KAPURTHALA PB-06-001-074-001/73
(Karahal Nauabad) 		2606001000NRG24260220240135640 15/03/2024 Bahjna singh 2606001WL009679 Bahjna singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138624 BHAJANA SINGH PUNJAB & SIND BANK(607087)
514 KAPURTHALA PB-06-001-074-001/79
(Karahal Nauabad) 		2606001000NRG24260220240135641 15/03/2024 Malkit ram 2606001WL009679 Malkit ram 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138623 MALKIAT RAM S/O JOGI PUNJAB GRAMIN BANK(607138)
515 KAPURTHALA PB-06-001-074-001/80
(Karahal Nauabad) 		2606001000NRG24260220240135642 15/03/2024 Sucha 2606001WL009679 Sucha 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138146 SUCHA SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
516 KAPURTHALA PB-06-001-074-001/97
(Karahal Nauabad) 		2606001000NRG24260220240135643 15/03/2024 Sinda 2606001WL009679 Sinda 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138683 SINDA S/O RATAN PUNJAB GRAMIN BANK(607138)
517 KAPURTHALA PB-06-001-074-001/98
(Karahal Nauabad) 		2606001000NRG24260220240135644 15/03/2024 Manjit Kaur 2606001WL009679 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138853 MANJIT KAUR BANK OF BARODA(606985)
518 KAPURTHALA PB-06-001-076-001/13
(Lodhi Bhulana) 		2606001000NRG24040320240137235 15/03/2024 Nasib Kaur 2606001WL009788 Nasib Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138202 NASIB KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
519 KAPURTHALA PB-06-001-076-001/15
(Lodhi Bhulana) 		2606001000NRG24150320240139641 15/03/2024 Bakshi 2606001WL009936 Bakshi 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138205 BAKHSHI SO CHANAN PUNJAB NATIONAL BANK(508568)
520 KAPURTHALA PB-06-001-076-001/15
(Lodhi Bhulana) 		2606001000NRG24150320240139640 15/03/2024 Bakshi 2606001WL009936 Bakshi 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156138204 BAKHSHI SO CHANAN PUNJAB NATIONAL BANK(508568)
521 KAPURTHALA PB-06-001-076-001/15
(Lodhi Bhulana) 		2606001000NRG24150320240139657 15/03/2024 Bakshi 2606001WL009937 Bakshi 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138203 BAKHSHI SO CHANAN PUNJAB NATIONAL BANK(508568)
522 KAPURTHALA PB-06-001-076-001/180
(Lodhi Bhulana) 		2606001000NRG24040320240137237 15/03/2024 Manjit Kaur 2606001WL009788 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156038105 MANJIT KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
523 KAPURTHALA PB-06-001-076-001/41
(Lodhi Bhulana) 		2606001000NRG24040320240137238 15/03/2024 Ambo 2606001WL009788 Ambo 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138518 AMBO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
524 KAPURTHALA PB-06-001-076-001/69
(Lodhi Bhulana) 		2606001000NRG24040320240137239 15/03/2024 Charan Kaur 2606001WL009788 Charan Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138128 CHARAN KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
525 KAPURTHALA PB-06-001-076-001/75
(Lodhi Bhulana) 		2606001000NRG24150320240139645 15/03/2024 Sarban 2606001WL009936 Sarban 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138793 MR SARBAN SINGH STATE BANK OF INDIA(508548)
526 KAPURTHALA PB-06-001-076-001/75
(Lodhi Bhulana) 		2606001000NRG24150320240139644 15/03/2024 Sarban 2606001WL009936 Sarban 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156138792 MR SARBAN SINGH STATE BANK OF INDIA(508548)
527 KAPURTHALA PB-06-001-076-001/79
(Lodhi Bhulana) 		2606001000NRG24040320240137240 15/03/2024 Debo 2606001WL009788 Debo 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138473 DEBO BALKAR HDFC BANK LTD(607152)
528 KAPURTHALA PB-06-001-076-001/85
(Lodhi Bhulana) 		2606001000NRG24150320240139658 15/03/2024 Burh Das 2606001WL009937 Burh Das 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138462 BURRH DASS S O BISHAN DASS CENTRAL BANK OF INDIA(607115)
529 KAPURTHALA PB-06-001-076-001/85
(Lodhi Bhulana) 		2606001000NRG24150320240139646 15/03/2024 Burh Das 2606001WL009936 Burh Das 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138460 BURRH DASS S O BISHAN DASS CENTRAL BANK OF INDIA(607115)
530 KAPURTHALA PB-06-001-076-001/85
(Lodhi Bhulana) 		2606001000NRG24150320240139647 15/03/2024 Burh Das 2606001WL009936 Burh Das 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156138461 BURRH DASS S O BISHAN DASS CENTRAL BANK OF INDIA(607115)
531 KAPURTHALA PB-06-001-076-001/89
(Lodhi Bhulana) 		2606001000NRG24040320240137241 15/03/2024 Swaran Kaur 2606001WL009788 Swaran Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138258 SWARNO PUNJAB & SIND BANK(607087)
532 KAPURTHALA PB-06-001-097-001/18
(Phulewal) 		2606001000NRG24270220240136054 15/03/2024 Gurmeet 2606001WL009707 Gurmeet 00352 PUNB0PGB003 909 909 Processed 20/04/2024 3156138167 GURMITO W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
533 KAPURTHALA PB-06-001-097-001/23
(Phulewal) 		2606001000NRG24270220240136056 15/03/2024 Mindo 2606001WL009707 Mindo 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138129 MINDO W/O PIARA RAM PUNJAB GRAMIN BANK(607138)
534 KAPURTHALA PB-06-001-097-001/27
(Phulewal) 		2606001000NRG24270220240136057 15/03/2024 Darsho 2606001WL009707 Darsho 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138407 DARSHO UNION BANK OF INDIA(508500)
535 KAPURTHALA PB-06-001-097-001/4
(Phulewal) 		2606001000NRG24270220240136062 15/03/2024 Guredv Singh 2606001WL009707 Guredv Singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138432 GURDEV SINGH UNION BANK OF INDIA(508500)
536 KAPURTHALA PB-06-001-097-001/7
(Phulewal) 		2606001000NRG24270220240136068 15/03/2024 Sonia 2606001WL009707 Sonia 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138723 SONIA WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
537 KAPURTHALA PB-06-001-097-001/89
(Phulewal) 		2606001000NRG24270220240136078 15/03/2024 Bimla 2606001WL009707 Bimla 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138590 BIMLA W/O JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
538 KAPURTHALA PB-06-001-097-001/90
(Phulewal) 		2606001000NRG24270220240136079 15/03/2024 Sarabjit Kaur 2606001WL009707 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138724 SARABJIT KAUR W/O BIKAR SINGH PUNJAB GRAMIN BANK(607138)
539 KAPURTHALA PB-06-001-098-001/23
(Parvez Nagar) 		2606001000NRG24190220240133780 15/03/2024 Jagir singh 2606001WL009547 Jagir singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138613 JAGIR SINGH SO KISHAN DAS PUNJAB & SIND BANK(607087)
540 KAPURTHALA PB-06-001-098-001/4
(Parvez Nagar) 		2606001000NRG24190220240133781 15/03/2024 Karmi 2606001WL009547 Karmi 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138588 KARMI W/O DITT RAM & D.S.S.O PUNJAB GRAMIN BANK(607138)
541 KAPURTHALA PB-06-001-098-001/6
(Parvez Nagar) 		2606001000NRG24190220240133786 15/03/2024 Rani 2606001WL009547 Rani 00352 PUNB0PGB003 606 606 Processed 20/04/2024 3156138589 RANI PUNJAB & SIND BANK(607087)
542 KAPURTHALA PB-06-001-098-001/7
(Parvez Nagar) 		2606001000NRG24190220240133788 15/03/2024 Baksho 2606001WL009547 Baksho 00352 PUNB0PGB003 303 303 Processed 20/04/2024 3156138602 BAKHSHO PUNJAB & SIND BANK(607087)
543 KAPURTHALA PB-06-001-098-001/84
(Parvez Nagar) 		2606001000NRG24190220240133790 15/03/2024 kamaljit 2606001WL009547 kamaljit 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138742 KAMALJIT KAUR W/O MADDI PUNJAB GRAMIN BANK(607138)
544 KAPURTHALA PB-06-001-101-001/10
(Qualpur) 		2606001000NRG24210220240134421 15/03/2024 Kamaljit 2606001WL009589 Kamaljit 00352 PUNB0PGB003 1515 1515 Rejected 20/04/2024 3156138113 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 KAPURTHALA PB-06-001-107-001/26
(Saido Bhulana) 		2606001000NRG24150320240139651 15/03/2024 DURGA DAS 2606001WL009936 DURGA DAS 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138136 DURGA DAS S/O PEERU RAM PUNJAB GRAMIN BANK(607138)
546 KAPURTHALA PB-06-001-107-001/26
(Saido Bhulana) 		2606001000NRG24150320240139652 15/03/2024 DURGA DAS 2606001WL009936 DURGA DAS 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138137 DURGA DAS S/O PEERU RAM PUNJAB GRAMIN BANK(607138)
547 KAPURTHALA PB-06-001-107-001/26
(Saido Bhulana) 		2606001000NRG24150320240139661 15/03/2024 DURGA DAS 2606001WL009937 DURGA DAS 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138135 DURGA DAS S/O PEERU RAM PUNJAB GRAMIN BANK(607138)
548 KAPURTHALA PB-06-001-107-001/98
(Saido Bhulana) 		2606001000NRG24150320240139662 15/03/2024 Karam chand 2606001WL009937 Karam chand 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138145 KARAM CHAND S/O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
549 KAPURTHALA PB-06-001-107-001/98
(Saido Bhulana) 		2606001000NRG24150320240139653 15/03/2024 Karam chand 2606001WL009936 Karam chand 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138116 KARAM CHAND S/O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
550 KAPURTHALA PB-06-001-107-001/98
(Saido Bhulana) 		2606001000NRG24150320240139654 15/03/2024 Karam chand 2606001WL009936 Karam chand 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138144 KARAM CHAND S/O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
551 KAPURTHALA PB-06-001-108-001/49
(Sandhu Chatha) 		2606001000NRG24050320240137530 15/03/2024 Meeto 2606001WL009805 Meeto 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138546 MEETO W/O GEJA PUNJAB GRAMIN BANK(607138)
552 KAPURTHALA PB-06-001-108-001/5
(Sandhu Chatha) 		2606001000NRG24050320240137531 15/03/2024 Raunki Ram 2606001WL009805 Raunki Ram 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138608 RONKI RAM SO JOINDER SINGH PUNJAB NATIONAL BANK(508568)
553 KAPURTHALA PB-06-001-108-001/75
(Sandhu Chatha) 		2606001000NRG24050320240137534 15/03/2024 Manjit Nahar 2606001WL009805 Manjit Nahar 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138547 MANJIT PUNJAB NATIONAL BANK(508568)
554 KAPURTHALA PB-06-001-120-001/102
(Togan Wala) 		2606001000NRG24150320240139590 15/03/2024 Amrik Singh 2606001WL009932 Amrik Singh 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138151 AMRIK SINGH CO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
555 KAPURTHALA PB-06-001-120-001/102
(Togan Wala) 		2606001000NRG24150320240139591 15/03/2024 Mandeep Kaur 2606001WL009932 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156038094 MANDEEP KAUR W/O AMRIK SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
556 KAPURTHALA PB-06-001-120-001/15
(Togan Wala) 		2606001000NRG24290220240136191 15/03/2024 Joginder Singh 2606001WL009720 Joginder Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138582 JOGINDER SINGH S/O. KISHNA PUNJAB GRAMIN BANK(607138)
557 KAPURTHALA PB-06-001-120-001/18
(Togan Wala) 		2606001000NRG24290220240136192 15/03/2024 Amarjit 2606001WL009720 Amarjit 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156138260 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
558 KAPURTHALA PB-06-001-120-001/21
(Togan Wala) 		2606001000NRG24290220240136193 15/03/2024 Buta Singh 2606001WL009720 Buta Singh 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156138400 BUTA SINGH S/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
559 KAPURTHALA PB-06-001-120-001/26
(Togan Wala) 		2606001000NRG24290220240136194 15/03/2024 Harbhajan Kaur 2606001WL009720 Harbhajan Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/04/2024 3156138299 HARBHAJAN KAUR W/O MUKHTIAR SINGH' THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
560 KAPURTHALA PB-06-001-120-001/3
(Togan Wala) 		2606001000NRG24290220240136195 15/03/2024 Lakhwinder Singh 2606001WL009720 Lakhwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138785 LAKHWINDER SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
561 KAPURTHALA PB-06-001-120-001/32
(Togan Wala) 		2606001000NRG24290220240136196 15/03/2024 Rubi 2606001WL009720 Rubi 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156138466 RUBY W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
562 KAPURTHALA PB-06-001-120-001/34
(Togan Wala) 		2606001000NRG24290220240136197 15/03/2024 Bhajan kaur 2606001WL009720 Bhajan kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138787 BHAJAN KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
563 KAPURTHALA PB-06-001-120-001/42
(Togan Wala) 		2606001000NRG24290220240136198 15/03/2024 Baljinder kaur 2606001WL009720 Baljinder kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156138834 BALJINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
564 KAPURTHALA PB-06-001-120-001/43
(Togan Wala) 		2606001000NRG24290220240136199 15/03/2024 Manpreet Kaur 2606001WL009720 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138639 MANPREET KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
565 KAPURTHALA PB-06-001-120-001/44
(Togan Wala) 		2606001000NRG24290220240136200 15/03/2024 Joga Singh 2606001WL009720 Joga Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138256 JOGA SINGH S/O MEHGA SINGH PUNJAB GRAMIN BANK(607138)
566 KAPURTHALA PB-06-001-120-001/7
(Togan Wala) 		2606001000NRG24290220240136201 15/03/2024 Gurpreet Kaur 2606001WL009720 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156138399 GURPREET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
567 KAPURTHALA PB-06-001-120-001/73
(Togan Wala) 		2606001000NRG24290220240136203 15/03/2024 Rani 2606001WL009720 Rani 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138516 RANI W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
568 KAPURTHALA PB-06-001-120-001/8
(Togan Wala) 		2606001000NRG24290220240136204 15/03/2024 Kuldip Singh 2606001WL009720 Kuldip Singh 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156138513 KULDEEP SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
569 KAPURTHALA PB-06-001-120-001/8
(Togan Wala) 		2606001000NRG24290220240136205 15/03/2024 Rani 2606001WL009720 Rani 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156138371 RANI WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
570 KAPURTHALA PB-06-001-120-001/93
(Togan Wala) 		2606001000NRG24290220240136206 15/03/2024 Rajwinder Kaur 2606001WL009720 Rajwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 20/04/2024 3156138791 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
571 KAPURTHALA PB-06-001-120-001/93
(Togan Wala) 		2606001000NRG24290220240136207 15/03/2024 Tirath 2606001WL009720 Tirath 00352 PUNB0PGB003 1515 1515 Processed 20/04/2024 3156138286 TIRATH SINGH S/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
572 KAPURTHALA PB-06-001-132-001/14
(Kaul Talwandi) 		2606001000NRG24260220240135674 15/03/2024 Suman 2606001WL009680 Suman 00352 PUNB0PGB003 1818 1818 Rejected 20/04/2024 3156138732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 KAPURTHALA PB-06-001-132-001/21
(Kaul Talwandi) 		2606001000NRG24260220240135678 15/03/2024 Harbans Singh 2606001WL009680 Harbans Singh 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3156138833 HARBANS SINGH SO AMRU PUNJAB GRAMIN BANK(607138)
SubTotal 506313 506313
574 KAPURTHALA PB-06-001-019-001/5
(Bishanpur) 		2606001000NRG24190220240133662 15/03/2024 Malook Chand 2606001WL009532 Malook Chand 00354 PUNB0025800 1818 1818 Processed 20/04/2024 3156138272 MALOOKA SO GULZARI PUNJAB NATIONAL BANK(508568)
575 KAPURTHALA PB-06-001-035-001/106
(Dulowal) 		2606001000NRG24260220240135445 15/03/2024 Jaspal 2606001WL009664 Jaspal 00354 PUNB0025800 1212 1212 Processed 20/04/2024 3156138271 JASPAL S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
576 KAPURTHALA PB-06-001-010-001/115
(Baler Khanpur) 		2606001000NRG24050320240137722 15/03/2024 Rani Devi 2606001WL009818 Rani Devi 00354 PUNB0130200 1818 1818 Processed 20/04/2024 3156138325 RANI DEVI WO MESAR UDAV PUNJAB NATIONAL BANK(508568)
577 KAPURTHALA PB-06-001-010-001/116
(Baler Khanpur) 		2606001000NRG24050320240137723 15/03/2024 Geeta Devi 2606001WL009818 Geeta Devi 00354 PUNB0130200 303 303 Processed 20/04/2024 3156138339 GEERA DEVI PUNJAB NATIONAL BANK(508568)
578 KAPURTHALA PB-06-001-010-001/14
(Baler Khanpur) 		2606001000NRG24050320240137725 15/03/2024 Tarsem Singh 2606001WL009818 Tarsem Singh 00354 PUNB0130200 1818 1818 Processed 20/04/2024 3156138333 TARSEM SINGH S/O GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
579 KAPURTHALA PB-06-001-010-001/39
(Baler Khanpur) 		2606001000NRG24050320240137726 15/03/2024 Salinder Kaur 2606001WL009818 Salinder Kaur 00354 PUNB0130200 1818 1818 Processed 20/04/2024 3156138335 SURINDER KAUR WO GURDEV SINGH PUNJAB NATIONAL BANK(508568)
580 KAPURTHALA PB-06-001-010-001/44
(Baler Khanpur) 		2606001000NRG24050320240137729 15/03/2024 Gurdev Kaur 2606001WL009818 Gurdev Kaur 00354 PUNB0130200 1818 1818 Processed 20/04/2024 3156138336 GURDEV KAUR HDFC BANK LTD(607152)
581 KAPURTHALA PB-06-001-010-001/57
(Baler Khanpur) 		2606001000NRG24050320240137730 15/03/2024 Kulwinder Kaur 2606001WL009818 Kulwinder Kaur 00354 PUNB0130200 1515 1515 Processed 20/04/2024 3156138332 HARDEV SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
582 KAPURTHALA PB-06-001-010-001/62
(Baler Khanpur) 		2606001000NRG24050320240137731 15/03/2024 Seema 2606001WL009818 Seema 00354 PUNB0130200 1515 1515 Processed 20/04/2024 3156138320 SEEMA W/O SH CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
583 KAPURTHALA PB-06-001-010-001/72
(Baler Khanpur) 		2606001000NRG24050320240137735 15/03/2024 Satpal singh 2606001WL009818 Satpal singh 00354 PUNB0130200 1818 1818 Processed 20/04/2024 3156138323 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
584 KAPURTHALA PB-06-001-010-001/73
(Baler Khanpur) 		2606001000NRG24050320240137736 15/03/2024 Thakar Singh 2606001WL009818 Thakar Singh 00354 PUNB0130200 1515 1515 Processed 20/04/2024 3156138326 THAKUR SINGH & CDPO KAPURTHALA PUNJAB NATIONAL BANK(508568)
585 KAPURTHALA PB-06-001-010-001/75
(Baler Khanpur) 		2606001000NRG24050320240137737 15/03/2024 Kuldeep Singh 2606001WL009818 Kuldeep Singh 00354 PUNB0130200 1818 1818 Processed 20/04/2024 3156138290 KULDEEP SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
586 KAPURTHALA PB-06-001-010-001/88
(Baler Khanpur) 		2606001000NRG24050320240137740 15/03/2024 Manjeet Kaur 2606001WL009818 Manjeet Kaur 00354 PUNB0130200 1818 1818 Processed 20/04/2024 3156138324 MANJEET KAUR WIFE OF BALDEV SINGH PUNJAB NATIONAL BANK(508568)
587 KAPURTHALA PB-06-001-010-001/89
(Baler Khanpur) 		2606001000NRG24050320240137741 15/03/2024 Rani Devi 2606001WL009818 Rani Devi 00354 PUNB0130200 1818 1818 Processed 20/04/2024 3156138322 RANI DEVI WO DHEERAJ SHARMA PUNJAB NATIONAL BANK(508568)
588 KAPURTHALA PB-06-001-012-001/11
(Bhait) 		2606001000NRG24150320240139449 15/03/2024 Baljinder Kaur 2606001WL009924 Baljinder Kaur 00354 PUNB0130200 606 606 Processed 20/04/2024 3156138328 BALJINDER KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
589 KAPURTHALA PB-06-001-012-001/17
(Bhait) 		2606001000NRG24150320240139450 15/03/2024 Jagir Kaur 2606001WL009924 Jagir Kaur 00354 PUNB0130200 1515 1515 Processed 20/04/2024 3156138329 JAGIR KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
590 KAPURTHALA PB-06-001-012-001/20
(Bhait) 		2606001000NRG24150320240139451 15/03/2024 JASWINDER KAUR 2606001WL009924 JASWINDER KAUR 00354 PUNB0130200 1515 1515 Processed 20/04/2024 3156138330 JASWINDER KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
591 KAPURTHALA PB-06-001-012-001/21
(Bhait) 		2606001000NRG24150320240139452 15/03/2024 Raj Kaur 2606001WL009924 Raj Kaur 00354 PUNB0130200 1515 1515 Processed 20/04/2024 3156138331 RAJ KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
592 KAPURTHALA PB-06-001-012-001/22
(Bhait) 		2606001000NRG24150320240139453 15/03/2024 Kuldeep Singh 2606001WL009924 Kuldeep Singh 00354 PUNB0130200 1515 1515 Processed 20/04/2024 3156138289 KULDEEP SINGH S/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
593 KAPURTHALA PB-06-001-012-001/3
(Bhait) 		2606001000NRG24150320240139457 15/03/2024 Joga Ram 2606001WL009924 Joga Ram 00354 PUNB0130200 1212 1212 Processed 20/04/2024 3156138338 JAG DHAYAN SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
594 KAPURTHALA PB-06-001-012-001/33
(Bhait) 		2606001000NRG24150320240139459 15/03/2024 Jaswinder Kaur 2606001WL009924 Jaswinder Kaur 00354 PUNB0130200 1818 1818 Processed 20/04/2024 3156138334 JASWINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
595 KAPURTHALA PB-06-001-012-001/4
(Bhait) 		2606001000NRG24150320240139461 15/03/2024 Sawarn Kaur 2606001WL009924 Sawarn Kaur 00354 PUNB0130200 1818 1818 Processed 20/04/2024 3156138327 SARWAN KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
596 KAPURTHALA PB-06-001-012-001/40
(Bhait) 		2606001000NRG24150320240139462 15/03/2024 KulwinderKaur 2606001WL009924 KulwinderKaur 00354 PUNB0130200 1515 1515 Processed 20/04/2024 3156138287 KULWINDER KAUR W/O GURCHARAN DASS PUNJAB NATIONAL BANK(508568)
597 KAPURTHALA PB-06-001-012-001/51
(Bhait) 		2606001000NRG24150320240139465 15/03/2024 Charno 2606001WL009924 Charno 00354 PUNB0130200 1818 1818 Processed 20/04/2024 3156138288 CHARNO W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
598 KAPURTHALA PB-06-001-012-001/6
(Bhait) 		2606001000NRG24150320240139468 15/03/2024 Kuldip Kaur 2606001WL009924 Kuldip Kaur 00354 PUNB0130200 1515 1515 Rejected 20/04/2024 3156138337 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 KAPURTHALA PB-06-001-012-001/60
(Bhait) 		2606001000NRG24150320240139469 15/03/2024 Paramjit Kaur 2606001WL009924 Paramjit Kaur 00354 PUNB0130200 1515 1515 Processed 20/04/2024 3156138318 PARAMJIT KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
600 KAPURTHALA PB-06-001-012-001/68
(Bhait) 		2606001000NRG24150320240139470 15/03/2024 Balwinder Kaur 2606001WL009924 Balwinder Kaur 00354 PUNB0130200 606 606 Processed 20/04/2024 3156138321 BALWINDER KAUR W/O BINDER PUNJAB NATIONAL BANK(508568)
601 KAPURTHALA PB-06-001-012-001/77
(Bhait) 		2606001000NRG24150320240139471 15/03/2024 Pyari 2606001WL009924 Pyari 00354 PUNB0130200 1818 1818 Processed 20/04/2024 3156138319 PIARI W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 39693 39693
602 KAPURTHALA PB-06-001-022-001/14
(Badial) 		2606001000NRG24190220240133612 15/03/2024 Kulwant Kaur 2606001WL009529 Kulwant Kaur 00354 PUNB0136110 606 606 Processed 20/04/2024 3156138341 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
603 KAPURTHALA PB-06-001-108-001/100
(Sandhu Chatha) 		2606001000NRG24050320240137529 15/03/2024 Kulwinder Kaur 2606001WL009805 Kulwinder Kaur 00354 PUNB0136110 606 606 Processed 20/04/2024 3156138342 KULWINDER KAUR HDFC BANK LTD(607152)
604 KAPURTHALA PB-06-001-108-001/72
(Sandhu Chatha) 		2606001000NRG24050320240137533 15/03/2024 Nirmal Kaur 2606001WL009805 Nirmal Kaur 00354 PUNB0136110 1818 1818 Processed 20/04/2024 3156138340 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
605 KAPURTHALA PB-06-001-089-001/57
(Machhipal) 		2606001000NRG24200220240134013 15/03/2024 Kulwinder kaur 2606001WL009567 Kulwinder kaur 00354 PUNB0232000 1818 1818 Processed 20/04/2024 3156138719 KULWINDER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
606 KAPURTHALA PB-06-001-089-001/79
(Machhipal) 		2606001000NRG24200220240134023 15/03/2024 Jasvir Kaur 2606001WL009567 Jasvir Kaur 00354 PUNB0232000 1818 1818 Processed 20/04/2024 3156138720 JASVIR KAUR W/O SH SUKHJINDER SINGH PUNJAB NATIONAL BANK(508568)
607 KAPURTHALA PB-06-001-089-001/82
(Machhipal) 		2606001000NRG24200220240134028 15/03/2024 Jasvir kaur 2606001WL009567 Jasvir kaur 00354 PUNB0232000 1818 1818 Processed 20/04/2024 3156138721 JASVIR KAUR WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
608 KAPURTHALA PB-06-001-101-001/13
(Qualpur) 		2606001000NRG24210220240134422 15/03/2024 Preeto 2606001WL009589 Preeto 00354 PUNB0232000 1515 1515 Processed 20/04/2024 3156138750 PREETO W/O BAKHSHISH PUNJAB NATIONAL BANK(508568)
609 KAPURTHALA PB-06-001-101-001/51
(Qualpur) 		2606001000NRG24210220240134428 15/03/2024 Rajwinder Kaur 2606001WL009589 Rajwinder Kaur 00354 PUNB0232000 909 909 Processed 20/04/2024 3156138717 RAJWINDER KAUR W/O KASHMRIA PUNJAB NATIONAL BANK(508568)
610 KAPURTHALA PB-06-001-101-001/54
(Qualpur) 		2606001000NRG24210220240134429 15/03/2024 Manjit kaur 2606001WL009589 Manjit kaur 00354 PUNB0232000 909 909 Processed 20/04/2024 3156138718 MANJIT KAUR WO HEERA LAL PUNJAB NATIONAL BANK(508568)
611 KAPURTHALA PB-06-001-101-001/55
(Qualpur) 		2606001000NRG24210220240134430 15/03/2024 Manjit 2606001WL009589 Manjit 00354 PUNB0232000 1212 1212 Processed 20/04/2024 3156138722 MANJIT W/O BALKAR PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
612 KAPURTHALA PB-06-001-047-001/84
(Isharwal) 		2606001000NRG24050320240137896 15/03/2024 jEET sINGH 2606001WL009828 jEET sINGH 00354 PUNB0255700 909 909 Processed 20/04/2024 3156138752 JEET SINGH PUNJAB & SIND BANK(607087)
613 KAPURTHALA PB-06-001-047-001/97
(Isharwal) 		2606001000NRG24050320240137900 15/03/2024 Tarsem Lal 2606001WL009828 Tarsem Lal 00354 PUNB0255700 1818 1818 Processed 20/04/2024 3156138751 TARSEM LAL S/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
614 KAPURTHALA PB-06-001-018-001/1
(Brindpur) 		2606001000NRG24150320240139486 15/03/2024 Malkito 2606001WL009926 Malkito 00354 PUNB0313100 1515 1515 Processed 20/04/2024 3156138808 MALKEET KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
615 KAPURTHALA PB-06-001-018-001/11
(Brindpur) 		2606001000NRG24150320240139487 15/03/2024 Jasvir Kaur 2606001WL009926 Jasvir Kaur 00354 PUNB0313100 1515 1515 Processed 20/04/2024 3156138805 JASVIR KAUR WO SHINDER SINGH PUNJAB NATIONAL BANK(508568)
616 KAPURTHALA PB-06-001-018-001/39
(Brindpur) 		2606001000NRG24150320240139494 15/03/2024 Meeto 2606001WL009926 Meeto 00354 PUNB0313100 1212 1212 Processed 20/04/2024 3156138806 MEETO & DSWO PUNJAB NATIONAL BANK(508568)
617 KAPURTHALA PB-06-001-018-001/4
(Brindpur) 		2606001000NRG24150320240139495 15/03/2024 Satya 2606001WL009926 Satya 00354 PUNB0313100 1212 1212 Processed 20/04/2024 3156138767 SATIA W/O JAILA PUNJAB NATIONAL BANK(508568)
618 KAPURTHALA PB-06-001-018-001/42
(Brindpur) 		2606001000NRG24150320240139497 15/03/2024 Meena 2606001WL009926 Meena 00354 PUNB0313100 1212 1212 Processed 20/04/2024 3156138819 MEENA PUNJAB NATIONAL BANK(508568)
619 KAPURTHALA PB-06-001-018-001/44
(Brindpur) 		2606001000NRG24150320240139498 15/03/2024 Kulbir kaur 2606001WL009926 Kulbir kaur 00354 PUNB0313100 1515 1515 Processed 20/04/2024 3156138762 KULBIR KAUR CANARA BANK(508532)
620 KAPURTHALA PB-06-001-018-001/5
(Brindpur) 		2606001000NRG24150320240139501 15/03/2024 Balwinder Kaur 2606001WL009926 Balwinder Kaur 00354 PUNB0313100 606 606 Processed 20/04/2024 3156138761 BALWINDER KAUR HDFC BANK LTD(607152)
621 KAPURTHALA PB-06-001-018-001/50
(Brindpur) 		2606001000NRG24150320240139502 15/03/2024 Parmjit kaur 2606001WL009926 Parmjit kaur 00354 PUNB0313100 1818 1818 Processed 20/04/2024 3156138770 PARAMJIT KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
622 KAPURTHALA PB-06-001-018-001/57
(Brindpur) 		2606001000NRG24150320240139505 15/03/2024 Jasvinder 2606001WL009926 Jasvinder 00354 PUNB0313100 1818 1818 Processed 20/04/2024 3156138765 JASVINDER PARKASH HDFC BANK LTD(607152)
623 KAPURTHALA PB-06-001-018-001/61
(Brindpur) 		2606001000NRG24150320240139506 15/03/2024 Sarvan singh 2606001WL009926 Sarvan singh 00354 PUNB0313100 1818 1818 Processed 20/04/2024 3156138758 SARWAN SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
624 KAPURTHALA PB-06-001-018-001/71
(Brindpur) 		2606001000NRG24150320240139513 15/03/2024 Surjit singh 2606001WL009926 Surjit singh 00354 PUNB0313100 1515 1515 Processed 20/04/2024 3156138776 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
625 KAPURTHALA PB-06-001-018-001/83
(Brindpur) 		2606001000NRG24150320240139514 15/03/2024 Fula rani 2606001WL009926 Fula rani 00354 PUNB0313100 1818 1818 Processed 20/04/2024 3156138757 PHULAN DEVI PUNJAB NATIONAL BANK(508568)
626 KAPURTHALA PB-06-001-021-001/10
(Bahui) 		2606001000NRG24210220240134325 15/03/2024 Sohan Lal 2606001WL009585 Sohan Lal 00354 PUNB0313100 1212 1212 Processed 20/04/2024 3156138811 SOHAN LAL S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
627 KAPURTHALA PB-06-001-021-001/102
(Bahui) 		2606001000NRG24210220240134326 15/03/2024 Baksho 2606001WL009585 Baksho 00354 PUNB0313100 909 909 Processed 20/04/2024 3156138763 BAKSHO BANK OF BARODA(606985)
628 KAPURTHALA PB-06-001-021-001/104
(Bahui) 		2606001000NRG24210220240134327 15/03/2024 Kashmir Kaur 2606001WL009585 Kashmir Kaur 00354 PUNB0313100 1818 1818 Processed 20/04/2024 3156138809 KASHMIR KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
629 KAPURTHALA PB-06-001-021-001/118
(Bahui) 		2606001000NRG24210220240134329 15/03/2024 Balvinder kour 2606001WL009585 Balvinder kour 00354 PUNB0313100 1515 1515 Processed 20/04/2024 3156138774 BALWINDER KAUR WIFE OF HARDEV SINGH PUNJAB NATIONAL BANK(508568)
630 KAPURTHALA PB-06-001-021-001/122
(Bahui) 		2606001000NRG24210220240134330 15/03/2024 Pasho 2606001WL009585 Pasho 00354 PUNB0313100 1515 1515 Processed 20/04/2024 3156138804 PASHO W/O MOHINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
631 KAPURTHALA PB-06-001-021-001/13
(Bahui) 		2606001000NRG24210220240134331 15/03/2024 Jasveer 2606001WL009585 Jasveer 00354 PUNB0313100 1515 1515 Processed 20/04/2024 3156138816 JASVEER WO MANGI PUNJAB NATIONAL BANK(508568)
632 KAPURTHALA PB-06-001-021-001/135
(Bahui) 		2606001000NRG24210220240134333 15/03/2024 Sita Rani 2606001WL009585 Sita Rani 00354 PUNB0313100 1212 1212 Processed 20/04/2024 3156138818 SITA RANI W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
633 KAPURTHALA PB-06-001-021-001/136
(Bahui) 		2606001000NRG24210220240134334 15/03/2024 Balbiro 2606001WL009585 Balbiro 00354 PUNB0313100 909 909 Processed 20/04/2024 3156138760 BALBIRO PUNJAB NATIONAL BANK(508568)
634 KAPURTHALA PB-06-001-021-001/143
(Bahui) 		2606001000NRG24210220240134335 15/03/2024 Paramjit Kaur 2606001WL009585 Paramjit Kaur 00354 PUNB0313100 606 606 Processed 20/04/2024 3156138756 PARAMJIT KAUR D/O SARWAN PUNJAB NATIONAL BANK(508568)
635 KAPURTHALA PB-06-001-021-001/19
(Bahui) 		2606001000NRG24210220240134336 15/03/2024 Dalvir Kaur 2606001WL009585 Dalvir Kaur 00354 PUNB0313100 1515 1515 Processed 20/04/2024 3156138769 DELBIRO PUNJAB & SIND BANK(607087)
636 KAPURTHALA PB-06-001-021-001/20
(Bahui) 		2606001000NRG24210220240134337 15/03/2024 Paramjit Kaur 2606001WL009585 Paramjit Kaur 00354 PUNB0313100 1515 1515 Processed 20/04/2024 3156138759 PARMJEET KAUR BANK OF BARODA(606985)
637 KAPURTHALA PB-06-001-021-001/22
(Bahui) 		2606001000NRG24210220240134338 15/03/2024 Gurmit Kaur 2606001WL009585 Gurmit Kaur 00354 PUNB0313100 1818 1818 Processed 20/04/2024 3156138810 GURMIT KAUR & TILAK RAJ PUNJAB NATIONAL BANK(508568)
638 KAPURTHALA PB-06-001-021-001/26
(Bahui) 		2606001000NRG24210220240134340 15/03/2024 Beero 2606001WL009585 Beero 00354 PUNB0313100 909 909 Processed 20/04/2024 3156138764 BERO W/O TEJU PUNJAB NATIONAL BANK(508568)
639 KAPURTHALA PB-06-001-021-001/34
(Bahui) 		2606001000NRG24210220240134341 15/03/2024 Rano 2606001WL009585 Rano 00354 PUNB0313100 1818 1818 Processed 20/04/2024 3156138807 RANO W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
640 KAPURTHALA PB-06-001-021-001/4
(Bahui) 		2606001000NRG24210220240134342 15/03/2024 Tara Devi 2606001WL009585 Tara Devi 00354 PUNB0313100 1212 1212 Processed 20/04/2024 3156138812 SURAJ RAM & TARA DEVI PUNJAB NATIONAL BANK(508568)
641 KAPURTHALA PB-06-001-021-001/42
(Bahui) 		2606001000NRG24210220240134343 15/03/2024 Manpreet Kaur 2606001WL009585 Manpreet Kaur 00354 PUNB0313100 303 303 Processed 20/04/2024 3156138775 MANPREET KAUR W/O LAKHVIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
642 KAPURTHALA PB-06-001-021-001/50
(Bahui) 		2606001000NRG24210220240134344 15/03/2024 Jagiro Kaur 2606001WL009585 Jagiro Kaur 00354 PUNB0313100 1212 1212 Processed 20/04/2024 3156138771 JAGIRO W/O JODA PUNJAB NATIONAL BANK(508568)
643 KAPURTHALA PB-06-001-021-001/97
(Bahui) 		2606001000NRG24210220240134345 15/03/2024 Kinder Kaur 2606001WL009585 Kinder Kaur 00354 PUNB0313100 1515 1515 Processed 20/04/2024 3156138772 KINDER KAUR AU SMALL FINANCE BANK LTD(608088)
644 KAPURTHALA PB-06-001-024-001/24
(Bibri) 		2606001000NRG24200220240133917 15/03/2024 Manjit Kaur 2606001WL009561 Manjit Kaur 00354 PUNB0313100 1515 1515 Processed 20/04/2024 3156138817 MANJIT KAUR W/O SURTA SINGH PUNJAB NATIONAL BANK(508568)
645 KAPURTHALA PB-06-001-045-001/25
(Hussainawad) 		2606001000NRG24200220240133920 15/03/2024 Salinder 2606001WL009561 Salinder 00354 PUNB0313100 1515 1515 Processed 20/04/2024 3156138814 SALINDER KAUR W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
646 KAPURTHALA PB-06-001-045-001/27
(Hussainawad) 		2606001000NRG24200220240133921 15/03/2024 Kamaljit 2606001WL009561 Kamaljit 00354 PUNB0313100 1515 1515 Processed 20/04/2024 3156138813 KAMALJIT KAUR W/O SUCHA PUNJAB NATIONAL BANK(508568)
647 KAPURTHALA PB-06-001-045-001/60
(Hussainawad) 		2606001000NRG24200220240133927 15/03/2024 Dalvir Kaur 2606001WL009561 Dalvir Kaur 00354 PUNB0313100 1818 1818 Processed 20/04/2024 3156138815 BALWIR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
648 KAPURTHALA PB-06-001-045-001/96
(Hussainawad) 		2606001000NRG24200220240133929 15/03/2024 Rekha Rani 2606001WL009561 Rekha Rani 00354 PUNB0313100 606 606 Processed 20/04/2024 3156138768 MR REKHA RANI STATE BANK OF INDIA(508548)
649 KAPURTHALA PB-06-001-052-001/32
(Jhugian Gulam) 		2606001000NRG24270220240135911 15/03/2024 Tar 2606001WL009695 Tar 00354 PUNB0313100 1212 1212 Processed 20/04/2024 3156138766 TARA SINGH PUNJAB & SIND BANK(607087)
650 KAPURTHALA PB-06-001-084-001/30
(Madho Jhanda) 		2606001000NRG24040320240137402 15/03/2024 Manpreet Kaur 2606001WL009797 Manpreet Kaur 00354 PUNB0313100 303 303 Processed 20/04/2024 3156138773 MANPREET KAUR W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 49086 49086
651 KAPURTHALA PB-06-001-108-001/53
(Sandhu Chatha) 		2606001000NRG24050320240137532 15/03/2024 Paramjit Kaur 2606001WL009805 Paramjit Kaur 00354 PUNB0349100 1515 1515 Processed 20/04/2024 3156138822 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
652 KAPURTHALA PB-06-001-021-001/133
(Bahui) 		2606001000NRG24210220240134332 15/03/2024 Rajni 2606001WL009585 Rajni 00354 PUNB0349200 303 303 Processed 20/04/2024 3156138826 RAJNI PUNJAB NATIONAL BANK(508568)
653 KAPURTHALA PB-06-001-040-001/5
(Dham) 		2606001000NRG24190220240133682 15/03/2024 Rajni Bali 2606001WL009534 Rajni Bali 00354 PUNB0349200 909 909 Processed 20/04/2024 3156138825 RAJNI W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
654 KAPURTHALA PB-06-001-040-001/5
(Dham) 		2606001000NRG24150320240139691 15/03/2024 Rajni Bali 2606001WL009938 Rajni Bali 00354 PUNB0349200 1515 1515 Processed 20/04/2024 3156138824 RAJNI W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
655 KAPURTHALA PB-06-001-097-001/68
(Phulewal) 		2606001000NRG24270220240136066 15/03/2024 Sukhwinder Kaur 2606001WL009707 Sukhwinder Kaur 00354 PUNB0349200 1515 1515 Processed 20/04/2024 3156138823 SUKHWINDER KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
656 KAPURTHALA PB-06-001-016-001/56
(Biharipur) 		2606001000NRG24200220240133956 15/03/2024 Nirmal Kaur 2606001WL009565 Nirmal Kaur 00354 PUNB0349600 1818 1818 Processed 20/04/2024 3156138533 NIRMAL KAUR & DSWO KPT W/O AMAR SIN PUNJAB NATIONAL BANK(508568)
657 KAPURTHALA PB-06-001-016-001/59
(Biharipur) 		2606001000NRG24200220240133957 15/03/2024 Kulwinder Kaur 2606001WL009565 Kulwinder Kaur 00354 PUNB0349600 1818 1818 Processed 20/04/2024 3156138681 KULWINDER KAUR W/O SURJIT KUMAR PUNJAB NATIONAL BANK(508568)
658 KAPURTHALA PB-06-001-022-001/10
(Badial) 		2606001000NRG24190220240133609 15/03/2024 Vidya 2606001WL009529 Vidya 00354 PUNB0349600 303 303 Processed 20/04/2024 3156138250 VIDYA WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
659 KAPURTHALA PB-06-001-022-001/11
(Badial) 		2606001000NRG24190220240133610 15/03/2024 Balwinder Kaur 2606001WL009529 Balwinder Kaur 00354 PUNB0349600 606 606 Processed 20/04/2024 3156138251 BALWINDER KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
660 KAPURTHALA PB-06-001-059-001/4
(Kahlwan) 		2606001000NRG24260220240135520 15/03/2024 Disho 2606001WL009675 Disho 00354 PUNB0349600 1212 1212 Processed 20/04/2024 3156138315 DISHO CANARA BANK(508532)
661 KAPURTHALA PB-06-001-059-001/57
(Kahlwan) 		2606001000NRG24260220240135525 15/03/2024 Raj 2606001WL009675 Raj 00354 PUNB0349600 909 909 Processed 20/04/2024 3156138620 RAJ W/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
662 KAPURTHALA PB-06-001-059-001/72
(Kahlwan) 		2606001000NRG24260220240135531 15/03/2024 Surjit Singh 2606001WL009675 Surjit Singh 00354 PUNB0349600 1212 1212 Processed 20/04/2024 3156038061 SURJIT SINGH S/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
663 KAPURTHALA PB-06-001-059-001/86
(Kahlwan) 		2606001000NRG24260220240135535 15/03/2024 Jasvir Kaur 2606001WL009675 Jasvir Kaur 00354 PUNB0349600 303 303 Processed 20/04/2024 3156038087 JASVIR KAUR W/O TIRATH SINGH PUNJAB NATIONAL BANK(508568)
664 KAPURTHALA PB-06-001-089-001/11
(Machhipal) 		2606001000NRG24200220240133983 15/03/2024 Sarabjit Kaur 2606001WL009567 Sarabjit Kaur 00354 PUNB0349600 1818 1818 Rejected 20/04/2024 3156138576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
665 KAPURTHALA PB-06-001-089-001/16
(Machhipal) 		2606001000NRG24200220240133984 15/03/2024 Paramjit Kaur 2606001WL009567 Paramjit Kaur 00354 PUNB0349600 1515 1515 Processed 20/04/2024 3156138253 PARAMJIT KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
666 KAPURTHALA PB-06-001-089-001/2
(Machhipal) 		2606001000NRG24200220240133993 15/03/2024 Surinder Kaur 2606001WL009567 Surinder Kaur 00354 PUNB0349600 1818 1818 Processed 20/04/2024 3156138736 SURINDER KAUR W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
667 KAPURTHALA PB-06-001-089-001/31
(Machhipal) 		2606001000NRG24200220240133998 15/03/2024 Ranjit Kaur 2606001WL009567 Ranjit Kaur 00354 PUNB0349600 1818 1818 Processed 20/04/2024 3156038086 RANJEET KAUR W/O INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
668 KAPURTHALA PB-06-001-089-001/52
(Machhipal) 		2606001000NRG24200220240134006 15/03/2024 Sarbjeet Kaur 2606001WL009567 Sarbjeet Kaur 00354 PUNB0349600 606 606 Processed 20/04/2024 3156138411 SARBJEET KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
669 KAPURTHALA PB-06-001-089-001/54
(Machhipal) 		2606001000NRG24200220240134007 15/03/2024 Paramjit kaur 2606001WL009567 Paramjit kaur 00354 PUNB0349600 1818 1818 Processed 20/04/2024 3156138403 PARMJIT KAUR WO RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
670 KAPURTHALA PB-06-001-089-001/55
(Machhipal) 		2606001000NRG24200220240134012 15/03/2024 Kulwinder Kaur 2606001WL009567 Kulwinder Kaur 00354 PUNB0349600 909 909 Rejected 20/04/2024 3156138254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 KAPURTHALA PB-06-001-089-001/64
(Machhipal) 		2606001000NRG24200220240134016 15/03/2024 Balwinder Kaur 2606001WL009567 Balwinder Kaur 00354 PUNB0349600 1818 1818 Processed 20/04/2024 3156138423 BALWINDER KAUR W/O RANJIT SINGH PUNJAB NATIONAL BANK(508568)
672 KAPURTHALA PB-06-001-089-001/65
(Machhipal) 		2606001000NRG24200220240134017 15/03/2024 Gurwinder Kaur 2606001WL009567 Gurwinder Kaur 00354 PUNB0349600 606 606 Processed 20/04/2024 3156138468 GURWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
673 KAPURTHALA PB-06-001-089-001/66
(Machhipal) 		2606001000NRG24200220240134018 15/03/2024 Surinder Singh 2606001WL009567 Surinder Singh 00354 PUNB0349600 909 909 Processed 20/04/2024 3156138577 SURINDER SINGH SO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
674 KAPURTHALA PB-06-001-089-001/77
(Machhipal) 		2606001000NRG24200220240134022 15/03/2024 Davinder Kaur 2606001WL009567 Davinder Kaur 00354 PUNB0349600 1818 1818 Processed 20/04/2024 3156138454 DAVINDER KAUR W/O BHUPINDER SINGH PUNJAB NATIONAL BANK(508568)
675 KAPURTHALA PB-06-001-089-001/89
(Machhipal) 		2606001000NRG24200220240134029 15/03/2024 Kirpal Singh 2606001WL009567 Kirpal Singh 00354 PUNB0349600 1515 1515 Processed 20/04/2024 3156138740 KIRPAL SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
676 KAPURTHALA PB-06-001-089-001/93
(Machhipal) 		2606001000NRG24200220240134034 15/03/2024 Kajal 2606001WL009567 Kajal 00354 PUNB0349600 1818 1818 Processed 20/04/2024 3156138747 KAJAL WO SATVEER SI NGH PUNJAB NATIONAL BANK(508568)
677 KAPURTHALA PB-06-001-101-001/25
(Qualpur) 		2606001000NRG24210220240134423 15/03/2024 Mindo 2606001WL009589 Mindo 00354 PUNB0349600 1212 1212 Processed 20/04/2024 3156138130 MINDO W/O BAGGA PUNJAB NATIONAL BANK(508568)
678 KAPURTHALA PB-06-001-101-001/31
(Qualpur) 		2606001000NRG24210220240134424 15/03/2024 Jasvir Kaur 2606001WL009589 Jasvir Kaur 00354 PUNB0349600 1515 1515 Processed 20/04/2024 3156138131 JASVIR KAUR WO CHANDU RAM PUNJAB NATIONAL BANK(508568)
679 KAPURTHALA PB-06-001-101-001/33
(Qualpur) 		2606001000NRG24210220240134425 15/03/2024 Paramjeet 2606001WL009589 Paramjeet 00354 PUNB0349600 909 909 Processed 20/04/2024 3156138132 PARAMJIT KAUR WO SABI PUNJAB NATIONAL BANK(508568)
680 KAPURTHALA PB-06-001-101-001/42
(Qualpur) 		2606001000NRG24210220240134426 15/03/2024 Karmi 2606001WL009589 Karmi 00354 PUNB0349600 1515 1515 Processed 20/04/2024 3156138637 KARMI MOHANI WO MOHNI PUNJAB NATIONAL BANK(508568)
681 KAPURTHALA PB-06-001-101-001/43
(Qualpur) 		2606001000NRG24210220240134427 15/03/2024 Jaswinder Kaur 2606001WL009589 Jaswinder Kaur 00354 PUNB0349600 1212 1212 Processed 20/04/2024 3156138133 JASWINDER KAUR WO SWARNA PUNJAB NATIONAL BANK(508568)
682 KAPURTHALA PB-06-001-101-001/6
(Qualpur) 		2606001000NRG24210220240134431 15/03/2024 Sheelo 2606001WL009589 Sheelo 00354 PUNB0349600 1515 1515 Processed 20/04/2024 3156138134 SHILO W/O KARMA PUNJAB NATIONAL BANK(508568)
683 KAPURTHALA PB-06-001-101-001/60
(Qualpur) 		2606001000NRG24210220240134432 15/03/2024 Bakhsho 2606001WL009589 Bakhsho 00354 PUNB0349600 1212 1212 Processed 20/04/2024 3156138365 BAKSHO WO JOGINDER PUNJAB NATIONAL BANK(508568)
684 KAPURTHALA PB-06-001-101-001/66
(Qualpur) 		2606001000NRG24210220240134433 15/03/2024 Kanta Devi 2606001WL009589 Kanta Devi 00354 PUNB0349600 1212 1212 Processed 20/04/2024 3156138420 KANTA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
685 KAPURTHALA PB-06-001-101-001/68
(Qualpur) 		2606001000NRG24210220240134434 15/03/2024 Kulvinder kaur 2606001WL009589 Kulvinder kaur 00354 PUNB0349600 1212 1212 Processed 20/04/2024 3156138455 KULVINDER KAUR W/O MUKHTIAR PUNJAB NATIONAL BANK(508568)
686 KAPURTHALA PB-06-001-101-001/78
(Qualpur) 		2606001000NRG24210220240134435 15/03/2024 Pooja 2606001WL009589 Pooja 00354 PUNB0349600 1515 1515 Processed 20/04/2024 3156138733 POOJA WO BALDEV PUNJAB NATIONAL BANK(508568)
687 KAPURTHALA PB-06-001-101-001/82
(Qualpur) 		2606001000NRG24210220240134436 15/03/2024 Asha 2606001WL009589 Asha 00354 PUNB0349600 606 606 Processed 20/04/2024 3156138636 ASHA WO JASVIR PUNJAB NATIONAL BANK(508568)
688 KAPURTHALA PB-06-001-113-001/106
(Sidhwan Dona) 		2606001000NRG24200220240133932 15/03/2024 Dalvir kaur 2606001WL009564 Dalvir kaur 00354 PUNB0349600 1515 1515 Processed 20/04/2024 3156138349 DALVIR KAUR W/O LATE OM PRAKASH PUNJAB NATIONAL BANK(508568)
689 KAPURTHALA PB-06-001-113-001/119
(Sidhwan Dona) 		2606001000NRG24200220240133933 15/03/2024 Sukhpal Kaur 2606001WL009564 Sukhpal Kaur 00354 PUNB0349600 1818 1818 Processed 20/04/2024 3156138528 SUKHPAL KAUR WO LAL CHAND PUNJAB NATIONAL BANK(508568)
690 KAPURTHALA PB-06-001-113-001/128
(Sidhwan Dona) 		2606001000NRG24200220240133934 15/03/2024 Jaswinder Kaur 2606001WL009564 Jaswinder Kaur 00354 PUNB0349600 1818 1818 Processed 20/04/2024 3156038057 JASWINDER KAUR W/O BALDEV PUNJAB NATIONAL BANK(508568)
691 KAPURTHALA PB-06-001-113-001/130
(Sidhwan Dona) 		2606001000NRG24200220240133935 15/03/2024 Harbhajan Singh 2606001WL009564 Harbhajan Singh 00354 PUNB0349600 1818 1818 Processed 20/04/2024 3156138508 HARBHAJAN SINGH SO PIARU PUNJAB NATIONAL BANK(508568)
692 KAPURTHALA PB-06-001-113-001/165
(Sidhwan Dona) 		2606001000NRG24200220240133936 15/03/2024 Rajwant Kaur 2606001WL009564 Rajwant Kaur 00354 PUNB0349600 1818 1818 Processed 20/04/2024 3156138529 RAJWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
693 KAPURTHALA PB-06-001-113-001/171
(Sidhwan Dona) 		2606001000NRG24200220240133937 15/03/2024 Kiran 2606001WL009564 Kiran 00354 PUNB0349600 1212 1212 Processed 20/04/2024 3156138530 KIRAN WO SOMA PUNJAB NATIONAL BANK(508568)
694 KAPURTHALA PB-06-001-113-001/173
(Sidhwan Dona) 		2606001000NRG24200220240133938 15/03/2024 Asha 2606001WL009564 Asha 00354 PUNB0349600 1515 1515 Processed 20/04/2024 3156138725 ASHA W/O FEERI PUNJAB NATIONAL BANK(508568)
695 KAPURTHALA PB-06-001-113-001/180
(Sidhwan Dona) 		2606001000NRG24200220240133939 15/03/2024 Darsho 2606001WL009564 Darsho 00354 PUNB0349600 606 606 Processed 20/04/2024 3156138635 DARSHO W/O FAQIR PUNJAB NATIONAL BANK(508568)
696 KAPURTHALA PB-06-001-113-001/210
(Sidhwan Dona) 		2606001000NRG24200220240133940 15/03/2024 Soma 2606001WL009564 Soma 00354 PUNB0349600 1818 1818 Processed 20/04/2024 3156138828 SOMA W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
697 KAPURTHALA PB-06-001-113-001/3
(Sidhwan Dona) 		2606001000NRG24200220240133941 15/03/2024 Jeetan 2606001WL009564 Jeetan 00354 PUNB0349600 1818 1818 Processed 20/04/2024 3156138726 JEETA WO JEET RAM PUNJAB NATIONAL BANK(508568)
698 KAPURTHALA PB-06-001-113-001/46
(Sidhwan Dona) 		2606001000NRG24200220240133942 15/03/2024 Puran 2606001WL009564 Puran 00354 PUNB0349600 1515 1515 Rejected 20/04/2024 3156138829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 KAPURTHALA PB-06-001-113-001/64
(Sidhwan Dona) 		2606001000NRG24200220240133943 15/03/2024 Feeno 2606001WL009564 Feeno 00354 PUNB0349600 1818 1818 Processed 20/04/2024 3156138138 FEENO WO CHARN PUNJAB NATIONAL BANK(508568)
700 KAPURTHALA PB-06-001-113-001/88
(Sidhwan Dona) 		2606001000NRG24200220240133944 15/03/2024 Balwinder Kaur 2606001WL009564 Balwinder Kaur 00354 PUNB0349600 606 606 Processed 20/04/2024 3156138139 BALWINDER KAUR W/O AMARJIT PUNJAB NATIONAL BANK(508568)
701 KAPURTHALA PB-06-001-113-001/92
(Sidhwan Dona) 		2606001000NRG24200220240133945 15/03/2024 Manjit 2606001WL009564 Manjit 00354 PUNB0349600 1818 1818 Processed 20/04/2024 3156138140 MANJIT KAUR WOJAGDISH SINGH PUNJAB NATIONAL BANK(508568)
702 KAPURTHALA PB-06-001-113-001/99
(Sidhwan Dona) 		2606001000NRG24200220240133947 15/03/2024 Jeet Ram 2606001WL009564 Jeet Ram 00354 PUNB0349600 1515 1515 Processed 20/04/2024 3156138827 JEET RAM S/O UJAGAR PUNJAB NATIONAL BANK(508568)
703 KAPURTHALA PB-06-001-119-001/10
(Thigli) 		2606001000NRG24150320240139592 15/03/2024 Rani 2606001WL009933 Rani 00354 PUNB0349600 1212 1212 Processed 20/04/2024 3156038062 RANI W/O SADHU RAM PUNJAB NATIONAL BANK(508568)
704 KAPURTHALA PB-06-001-119-001/19
(Thigli) 		2606001000NRG24150320240139594 15/03/2024 Balwinder Singh 2606001WL009933 Balwinder Singh 00354 PUNB0349600 606 606 Processed 20/04/2024 3156138351 BALWINDER SINGH SO SOHAN PUNJAB NATIONAL BANK(508568)
705 KAPURTHALA PB-06-001-119-001/19
(Thigli) 		2606001000NRG24150320240139593 15/03/2024 Balwinder Singh 2606001WL009933 Balwinder Singh 00354 PUNB0349600 1212 1212 Processed 20/04/2024 3156138350 BALWINDER SINGH SO SOHAN PUNJAB NATIONAL BANK(508568)
706 KAPURTHALA PB-06-001-119-001/22
(Thigli) 		2606001000NRG24150320240139595 15/03/2024 Manjit Kaur 2606001WL009933 Manjit Kaur 00354 PUNB0349600 1212 1212 Processed 20/04/2024 3156138141 MANJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
707 KAPURTHALA PB-06-001-119-001/31
(Thigli) 		2606001000NRG24150320240139596 15/03/2024 Beero 2606001WL009933 Beero 00354 PUNB0349600 1212 1212 Processed 20/04/2024 3156138142 BEERO WO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
708 KAPURTHALA PB-06-001-119-001/32
(Thigli) 		2606001000NRG24150320240139597 15/03/2024 Kulwinder Kaur 2606001WL009933 Kulwinder Kaur 00354 PUNB0349600 606 606 Processed 20/04/2024 3156038058 KULWINDER KAUR W/O CHARANJIT PUNJAB NATIONAL BANK(508568)
709 KAPURTHALA PB-06-001-119-001/33
(Thigli) 		2606001000NRG24150320240139598 15/03/2024 Piaro 2606001WL009933 Piaro 00354 PUNB0349600 1212 1212 Processed 20/04/2024 3156138143 PIYARO WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
710 KAPURTHALA PB-06-001-119-001/41
(Thigli) 		2606001000NRG24150320240139599 15/03/2024 Paramjit Kaur 2606001WL009933 Paramjit Kaur 00354 PUNB0349600 303 303 Processed 20/04/2024 3156038059 PARAMJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
711 KAPURTHALA PB-06-001-119-001/46
(Thigli) 		2606001000NRG24150320240139600 15/03/2024 Darsho 2606001WL009933 Darsho 00354 PUNB0349600 303 303 Processed 20/04/2024 3156138784 DARSHO WO LATE KULDEEP PUNJAB NATIONAL BANK(508568)
712 KAPURTHALA PB-06-001-119-001/49
(Thigli) 		2606001000NRG24150320240139601 15/03/2024 Paramjit 2606001WL009933 Paramjit 00354 PUNB0349600 1212 1212 Processed 20/04/2024 3156038060 PARAMJIT KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
713 KAPURTHALA PB-06-001-119-001/52
(Thigli) 		2606001000NRG24150320240139602 15/03/2024 Rekha 2606001WL009933 Rekha 00354 PUNB0349600 1212 1212 Processed 20/04/2024 3156138419 LASHMAN SINGH UG REKHA PUNJAB NATIONAL BANK(508568)
714 KAPURTHALA PB-06-001-119-001/54
(Thigli) 		2606001000NRG24150320240139604 15/03/2024 Kulwant Kaur 2606001WL009933 Kulwant Kaur 00354 PUNB0349600 606 606 Processed 20/04/2024 3156138465 KULWANT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
715 KAPURTHALA PB-06-001-119-001/54
(Thigli) 		2606001000NRG24150320240139603 15/03/2024 Kulwant Kaur 2606001WL009933 Kulwant Kaur 00354 PUNB0349600 606 606 Processed 20/04/2024 3156138464 KULWANT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
716 KAPURTHALA PB-06-001-119-001/58
(Thigli) 		2606001000NRG24150320240139605 15/03/2024 Manisa 2606001WL009933 Manisa 00354 PUNB0349600 1212 1212 Processed 20/04/2024 3156138587 MANISA WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
717 KAPURTHALA PB-06-001-119-001/6
(Thigli) 		2606001000NRG24150320240139607 15/03/2024 Sita Rani 2606001WL009933 Sita Rani 00354 PUNB0349600 1212 1212 Processed 20/04/2024 3156138154 SITA RANI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
718 KAPURTHALA PB-06-001-119-001/6
(Thigli) 		2606001000NRG24150320240139606 15/03/2024 Sita Rani 2606001WL009933 Sita Rani 00354 PUNB0349600 909 909 Processed 20/04/2024 3156138153 SITA RANI W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
719 KAPURTHALA PB-06-001-119-001/69
(Thigli) 		2606001000NRG24150320240139608 15/03/2024 Sukhwinder 2606001WL009933 Sukhwinder 00354 PUNB0349600 1212 1212 Rejected 20/04/2024 3156138830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 KAPURTHALA PB-06-001-119-001/7
(Thigli) 		2606001000NRG24150320240139610 15/03/2024 Piara 2606001WL009933 Piara 00354 PUNB0349600 1212 1212 Processed 20/04/2024 3156138156 PIARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
721 KAPURTHALA PB-06-001-119-001/7
(Thigli) 		2606001000NRG24150320240139609 15/03/2024 Piara 2606001WL009933 Piara 00354 PUNB0349600 1212 1212 Processed 20/04/2024 3156138155 PIARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
722 KAPURTHALA PB-06-001-119-001/74
(Thigli) 		2606001000NRG24150320240139611 15/03/2024 Kulwinder Kaur 2606001WL009933 Kulwinder Kaur 00354 PUNB0349600 1212 1212 Processed 20/04/2024 3156138457 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 83325 83325
723 KAPURTHALA PB-06-001-019-001/198
(Bishanpur) 		2606001000NRG24190220240133650 15/03/2024 Harbans Lal 2606001WL009532 Harbans Lal 00354 PUNB0469700 1818 1818 Processed 20/04/2024 3156038091 HARBANS LAL SO VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
724 KAPURTHALA PB-06-001-019-001/198
(Bishanpur) 		2606001000NRG24230220240134784 15/03/2024 Harbans Lal 2606001WL009626 Harbans Lal 00354 PUNB0469700 1818 1818 Processed 20/04/2024 3156038090 HARBANS LAL SO VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
725 KAPURTHALA PB-06-001-019-001/261
(Bishanpur) 		2606001000NRG24230220240134788 15/03/2024 Rajni 2606001WL009626 Rajni 00354 PUNB0469700 1515 1515 Processed 20/04/2024 3156038089 RAJNI PUNJAB NATIONAL BANK(508568)
726 KAPURTHALA PB-06-001-019-001/261
(Bishanpur) 		2606001000NRG24190220240133655 15/03/2024 Rajni 2606001WL009532 Rajni 00354 PUNB0469700 1818 1818 Processed 20/04/2024 3156038088 RAJNI PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
727 KAPURTHALA PB-06-001-016-001/12
(Biharipur) 		2606001000NRG24200220240133948 15/03/2024 Harjinder Singh 2606001WL009565 Harjinder Singh 00354 PUNB0671900 1818 1818 Processed 20/04/2024 3156138488 HARJINDER SINGH S/O-MANGAL SINGH PUNJAB NATIONAL BANK(508568)
728 KAPURTHALA PB-06-001-016-001/40
(Biharipur) 		2606001000NRG24200220240133951 15/03/2024 Swarni 2606001WL009565 Swarni 00354 PUNB0671900 1818 1818 Processed 20/04/2024 3156138498 SWARNI W/O SWARNA PUNJAB NATIONAL BANK(508568)
729 KAPURTHALA PB-06-001-045-001/38
(Hussainawad) 		2606001000NRG24200220240133923 15/03/2024 Dalbir Kaur 2606001WL009561 Dalbir Kaur 00354 PUNB0671900 606 606 Processed 20/04/2024 3156138493 DALVIR KAUR W/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
730 KAPURTHALA PB-06-001-045-001/41
(Hussainawad) 		2606001000NRG24200220240133924 15/03/2024 Harjinder Kaur 2606001WL009561 Harjinder Kaur 00354 PUNB0671900 1515 1515 Processed 20/04/2024 3156138496 HARJINDER KAUR WO BHAJAN LAL PUNJAB NATIONAL BANK(508568)
731 KAPURTHALA PB-06-001-045-001/51
(Hussainawad) 		2606001000NRG24200220240133925 15/03/2024 Kulwant Kaur 2606001WL009561 Kulwant Kaur 00354 PUNB0671900 1818 1818 Processed 20/04/2024 3156138494 KULWANT KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
732 KAPURTHALA PB-06-001-045-001/54
(Hussainawad) 		2606001000NRG24200220240133926 15/03/2024 Sukhwinder Kaur 2606001WL009561 Sukhwinder Kaur 00354 PUNB0671900 1515 1515 Processed 20/04/2024 3156138495 SUKHWINDER KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
733 KAPURTHALA PB-06-001-045-001/65
(Hussainawad) 		2606001000NRG24200220240133928 15/03/2024 Pushpa Rani 2606001WL009561 Pushpa Rani 00354 PUNB0671900 1818 1818 Processed 20/04/2024 3156138497 PUSHPA RANI W/O BUDH RAM PUNJAB NATIONAL BANK(508568)
734 KAPURTHALA PB-06-001-076-001/115
(Lodhi Bhulana) 		2606001000NRG24150320240139637 15/03/2024 Prem 2606001WL009936 Prem 00354 PUNB0671900 1818 1818 Processed 20/04/2024 3156138500 PREAM S/O KARTARA PUNJAB NATIONAL BANK(508568)
735 KAPURTHALA PB-06-001-076-001/115
(Lodhi Bhulana) 		2606001000NRG24150320240139636 15/03/2024 Prem 2606001WL009936 Prem 00354 PUNB0671900 1818 1818 Processed 20/04/2024 3156138499 PREAM S/O KARTARA PUNJAB NATIONAL BANK(508568)
736 KAPURTHALA PB-06-001-076-001/115
(Lodhi Bhulana) 		2606001000NRG24150320240139655 15/03/2024 Prem 2606001WL009937 Prem 00354 PUNB0671900 1515 1515 Processed 20/04/2024 3156138501 PREAM S/O KARTARA PUNJAB NATIONAL BANK(508568)
737 KAPURTHALA PB-06-001-076-001/134
(Lodhi Bhulana) 		2606001000NRG24150320240139656 15/03/2024 Karnail Singh 2606001WL009937 Karnail Singh 00354 PUNB0671900 1515 1515 Processed 20/04/2024 3156138491 KARNAIL SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
738 KAPURTHALA PB-06-001-076-001/134
(Lodhi Bhulana) 		2606001000NRG24150320240139639 15/03/2024 Karnail Singh 2606001WL009936 Karnail Singh 00354 PUNB0671900 1818 1818 Processed 20/04/2024 3156138490 KARNAIL SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
739 KAPURTHALA PB-06-001-076-001/134
(Lodhi Bhulana) 		2606001000NRG24150320240139638 15/03/2024 Karnail Singh 2606001WL009936 Karnail Singh 00354 PUNB0671900 1515 1515 Processed 20/04/2024 3156138489 KARNAIL SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
740 KAPURTHALA PB-06-001-076-001/138
(Lodhi Bhulana) 		2606001000NRG24040320240137236 15/03/2024 Sawarno 2606001WL009788 Sawarno 00354 PUNB0671900 1818 1818 Processed 20/04/2024 3156138492 MRS SAWARNO SAWARNO STATE BANK OF INDIA(508548)
741 KAPURTHALA PB-06-001-076-001/19
(Lodhi Bhulana) 		2606001000NRG24150320240139643 15/03/2024 Resham 2606001WL009936 Resham 00354 PUNB0671900 1515 1515 Rejected 20/04/2024 3156138609 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
742 KAPURTHALA PB-06-001-076-001/19
(Lodhi Bhulana) 		2606001000NRG24150320240139642 15/03/2024 Resham 2606001WL009936 Resham 00354 PUNB0671900 303 303 Rejected 20/04/2024 3156138610 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 24543 24543
743 KAPURTHALA PB-06-001-005-001/75
(Aujla Jogi) 		2606001000NRG24210220240134189 15/03/2024 Jaswinder Kaur 2606001WL009581 Jaswinder Kaur 00354 PUNB0672400 303 303 Processed 20/04/2024 3156138502 JASWINDER KAUR WO DHANWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
744 KAPURTHALA PB-06-001-019-001/213
(Bishanpur) 		2606001000NRG24190220240133651 15/03/2024 Amarjit 2606001WL009532 Amarjit 00415 SBIN0001795 1212 1212 Processed 20/04/2024 3156138283 AMARJIT UCO BANK(607066)
745 KAPURTHALA PB-06-001-019-001/213
(Bishanpur) 		2606001000NRG24230220240134786 15/03/2024 Amarjit 2606001WL009626 Amarjit 00415 SBIN0001795 1818 1818 Processed 20/04/2024 3156138284 AMARJIT UCO BANK(607066)
746 KAPURTHALA PB-06-001-097-001/20
(Phulewal) 		2606001000NRG24270220240136055 15/03/2024 Darsho 2606001WL009707 Darsho 00415 SBIN0001795 1515 1515 Processed 20/04/2024 3156138821 DARSO UNION BANK OF INDIA(508500)
SubTotal 4545 4545
747 KAPURTHALA PB-06-001-005-001/59
(Aujla Jogi) 		2606001000NRG24210220240134185 15/03/2024 Charan Kaur 2606001WL009581 Charan Kaur 00415 SBIN0050065 303 303 Processed 20/04/2024 3156138482 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
748 KAPURTHALA PB-06-001-019-001/122
(Bishanpur) 		2606001000NRG24190220240133642 15/03/2024 Gurjeet Kaur 2606001WL009532 Gurjeet Kaur 00415 SBIN0050065 1515 1515 Processed 20/04/2024 3156138470 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
749 KAPURTHALA PB-06-001-019-001/122
(Bishanpur) 		2606001000NRG24230220240134774 15/03/2024 Gurjeet Kaur 2606001WL009625 Gurjeet Kaur 00415 SBIN0050065 1818 1818 Processed 20/04/2024 3156138443 GURJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
750 KAPURTHALA PB-06-001-019-001/190
(Bishanpur) 		2606001000NRG24190220240133649 15/03/2024 Binder Kaur 2606001WL009532 Binder Kaur 00415 SBIN0050065 1818 1818 Processed 20/04/2024 3156138447 MRS BINDER KAUR STATE BANK OF INDIA(508548)
751 KAPURTHALA PB-06-001-019-001/193
(Bishanpur) 		2606001000NRG24230220240134783 15/03/2024 Beero 2606001WL009626 Beero 00415 SBIN0050065 1515 1515 Processed 20/04/2024 3156138448 MRS BEERO WO BAKSHI STATE BANK OF INDIA(508548)
752 KAPURTHALA PB-06-001-019-001/205
(Bishanpur) 		2606001000NRG24230220240134785 15/03/2024 Jinder 2606001WL009626 Jinder 00415 SBIN0050065 1515 1515 Processed 20/04/2024 3156138449 MRS JINDER JINDER STATE BANK OF INDIA(508548)
753 KAPURTHALA PB-06-001-019-001/36
(Bishanpur) 		2606001000NRG24230220240134789 15/03/2024 Kewal 2606001WL009626 Kewal 00415 SBIN0050065 1515 1515 Processed 20/04/2024 3156138779 MR KEWAL KEWAL CDPO STATE BANK OF INDIA(508548)
754 KAPURTHALA PB-06-001-019-001/36
(Bishanpur) 		2606001000NRG24190220240133659 15/03/2024 Kewal 2606001WL009532 Kewal 00415 SBIN0050065 1818 1818 Processed 20/04/2024 3156138778 MR KEWAL KEWAL CDPO STATE BANK OF INDIA(508548)
755 KAPURTHALA PB-06-001-019-001/69
(Bishanpur) 		2606001000NRG24230220240134790 15/03/2024 Rani 2606001WL009626 Rani 00415 SBIN0050065 1818 1818 Processed 20/04/2024 3156138157 RANO WO PAPU PUNJAB NATIONAL BANK(508568)
756 KAPURTHALA PB-06-001-044-002/125
(Hussainpur) 		2606001000NRG24260220240135647 15/03/2024 Mangat Ram 2606001WL009680 Mangat Ram 00415 SBIN0050065 1818 1818 Processed 20/04/2024 3156038103 MANGAT RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
757 KAPURTHALA PB-06-001-046-001/42
(Ibhan) 		2606001000NRG24050320240137844 15/03/2024 Lahimbar Singh 2606001WL009827 Lahimbar Singh 00415 SBIN0050065 1515 1515 Processed 20/04/2024 3156138692 LAIMBAR SINGH S/O GURANAM SINGH PUNJAB GRAMIN BANK(607138)
758 KAPURTHALA PB-06-001-052-001/14
(Jhugian Gulam) 		2606001000NRG24270220240135909 15/03/2024 Swarni 2606001WL009695 Swarni 00415 SBIN0050065 909 909 Processed 20/04/2024 3156138484 SAWARNI W/O SADHU PUNJAB GRAMIN BANK(607138)
SubTotal 17877 17877
759 KAPURTHALA PB-06-001-076-001/93
(Lodhi Bhulana) 		2606001000NRG24150320240139659 15/03/2024 Jagtar Singh 2606001WL009937 Jagtar Singh 00415 SBIN0050540 1515 1515 Processed 20/04/2024 3156138451 JAGTAR SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
760 KAPURTHALA PB-06-001-076-001/93
(Lodhi Bhulana) 		2606001000NRG24150320240139648 15/03/2024 Jagtar Singh 2606001WL009936 Jagtar Singh 00415 SBIN0050540 2121 2121 Processed 20/04/2024 3156138452 JAGTAR SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
761 KAPURTHALA PB-06-001-076-001/93
(Lodhi Bhulana) 		2606001000NRG24150320240139649 15/03/2024 Jagtar Singh 2606001WL009936 Jagtar Singh 00415 SBIN0050540 1818 1818 Processed 20/04/2024 3156138480 JAGTAR SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
762 KAPURTHALA PB-06-001-076-001/95
(Lodhi Bhulana) 		2606001000NRG24040320240137242 15/03/2024 Surjit Kaur 2606001WL009788 Surjit Kaur 00415 SBIN0050540 1515 1515 Processed 20/04/2024 3156138483 SURJIT KAUR WO BALWANT UCO BANK(607066)
763 KAPURTHALA PB-06-001-107-001/132
(Saido Bhulana) 		2606001000NRG24150320240139650 15/03/2024 Gokhi 2606001WL009936 Gokhi 00415 SBIN0050540 1515 1515 Processed 20/04/2024 3156138790 MR GOKHI STATE BANK OF INDIA(508548)
764 KAPURTHALA PB-06-001-107-001/132
(Saido Bhulana) 		2606001000NRG24150320240139660 15/03/2024 Gokhi 2606001WL009937 Gokhi 00415 SBIN0050540 1515 1515 Processed 20/04/2024 3156138789 MR GOKHI STATE BANK OF INDIA(508548)
SubTotal 9999 9999
765 KAPURTHALA PB-06-001-007-001/10
(Ahmedpur) 		2606001000NRG24050320240137513 15/03/2024 Baljit Kaur 2606001WL009802 Baljit Kaur 00415 SBIN0051012 303 303 Processed 20/04/2024 3156138520 BALJEET KAUR W/O SH RANJEET SINGH PUNJAB NATIONAL BANK(508568)
766 KAPURTHALA PB-06-001-007-001/12
(Ahmedpur) 		2606001000NRG24050320240137514 15/03/2024 Rajpal Kaur 2606001WL009802 Rajpal Kaur 00415 SBIN0051012 1212 1212 Processed 20/04/2024 3156138485 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
767 KAPURTHALA PB-06-001-046-001/67
(Ibhan) 		2606001000NRG24050320240137850 15/03/2024 Kamla 2606001WL009827 Kamla 00415 SBIN0051012 1818 1818 Processed 20/04/2024 3156138481 MRS KAMLA WO NINDER SINGH STATE BANK OF INDIA(508548)
768 KAPURTHALA PB-06-001-046-001/79
(Ibhan) 		2606001000NRG24050320240137852 15/03/2024 Rajvir Kaur 2606001WL009827 Rajvir Kaur 00415 SBIN0051012 909 909 Processed 20/04/2024 3156138450 MRS RAJVIR KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
769 KAPURTHALA PB-06-001-046-001/86
(Ibhan) 		2606001000NRG24050320240137854 15/03/2024 Komal 2606001WL009827 Komal 00415 SBIN0051012 1212 1212 Processed 20/04/2024 3156138446 KOMAL PAWAN HDFC BANK LTD(607152)
770 KAPURTHALA PB-06-001-046-001/92
(Ibhan) 		2606001000NRG24050320240137857 15/03/2024 Gurbaksh Kaur 2606001WL009827 Gurbaksh Kaur 00415 SBIN0051012 1818 1818 Processed 20/04/2024 3156138486 GURBAKSH KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 7272 7272
771 KAPURTHALA PB-06-001-018-001/7
(Brindpur) 		2606001000NRG24150320240139510 15/03/2024 Baljinder Kaur 2606001WL009926 Baljinder Kaur 00462 UCBA0002928 1212 1212 Processed 20/04/2024 3156138755 BALJINDER KAUR BANK OF BARODA(606985)
SubTotal 1212 1212
772 KAPURTHALA PB-06-001-019-001/129
(Bishanpur) 		2606001000NRG24190220240133644 15/03/2024 Kamaljit Kaur 2606001WL009532 Kamaljit Kaur 00468 UBIN0816710 1818 1818 Processed 20/04/2024 3156138433 KAWALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
773 KAPURTHALA PB-06-001-019-001/146
(Bishanpur) 		2606001000NRG24190220240133645 15/03/2024 Babbu 2606001WL009532 Babbu 00468 UBIN0816710 1515 1515 Processed 20/04/2024 3156138713 BABBU UNION BANK OF INDIA(508500)
774 KAPURTHALA PB-06-001-019-001/149
(Bishanpur) 		2606001000NRG24190220240133646 15/03/2024 Baljinder Kaur 2606001WL009532 Baljinder Kaur 00468 UBIN0816710 1515 1515 Processed 20/04/2024 3156138714 BALJINDER KAUR UNION BANK OF INDIA(508500)
775 KAPURTHALA PB-06-001-019-001/182
(Bishanpur) 		2606001000NRG24230220240134782 15/03/2024 Chhindo 2606001WL009626 Chhindo 00468 UBIN0816710 1515 1515 Processed 20/04/2024 3156138706 CHHINDO W/O BALKAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
776 KAPURTHALA PB-06-001-019-001/72
(Bishanpur) 		2606001000NRG24190220240133664 15/03/2024 Sunita 2606001WL009532 Sunita 00468 UBIN0816710 1818 1818 Processed 20/04/2024 3156138437 SUNITA UNION BANK OF INDIA(508500)
777 KAPURTHALA PB-06-001-040-001/47
(Dham) 		2606001000NRG24190220240133680 15/03/2024 Kuldeep Kaur 2606001WL009534 Kuldeep Kaur 00468 UBIN0816710 909 909 Processed 20/04/2024 3156138711 SIRAT BMMG KULDEEP KAUR UNION BANK OF INDIA(508500)
778 KAPURTHALA PB-06-001-040-001/47
(Dham) 		2606001000NRG24150320240139687 15/03/2024 Kuldeep Kaur 2606001WL009938 Kuldeep Kaur 00468 UBIN0816710 1818 1818 Processed 20/04/2024 3156138712 SIRAT BMMG KULDEEP KAUR UNION BANK OF INDIA(508500)
779 KAPURTHALA PB-06-001-072-001/127
(Kokalpur) 		2606001000NRG24060320240137949 15/03/2024 RAJWINDER KAUR 2606001WL009830 RAJWINDER KAUR 00468 UBIN0816710 1818 1818 Processed 20/04/2024 3156138709 RAJWINDER KAUR UNION BANK OF INDIA(508500)
780 KAPURTHALA PB-06-001-072-001/127
(Kokalpur) 		2606001000NRG24060320240137948 15/03/2024 RAJWINDER KAUR 2606001WL009830 RAJWINDER KAUR 00468 UBIN0816710 1818 1818 Processed 20/04/2024 3156138708 RAJWINDER KAUR UNION BANK OF INDIA(508500)
781 KAPURTHALA PB-06-001-072-001/127
(Kokalpur) 		2606001000NRG24060320240137947 15/03/2024 RAJWINDER KAUR 2606001WL009830 RAJWINDER KAUR 00468 UBIN0816710 1515 1515 Processed 20/04/2024 3156138707 RAJWINDER KAUR UNION BANK OF INDIA(508500)
782 KAPURTHALA PB-06-001-072-001/173
(Kokalpur) 		2606001000NRG24060320240137986 15/03/2024 Kulwant Kaur 2606001WL009830 Kulwant Kaur 00468 UBIN0816710 1818 1818 Processed 20/04/2024 3156138436 KULWANT KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
783 KAPURTHALA PB-06-001-072-001/173
(Kokalpur) 		2606001000NRG24060320240137985 15/03/2024 Kulwant Kaur 2606001WL009830 Kulwant Kaur 00468 UBIN0816710 1818 1818 Processed 20/04/2024 3156138435 KULWANT KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
784 KAPURTHALA PB-06-001-072-001/173
(Kokalpur) 		2606001000NRG24060320240137983 15/03/2024 Kulwant Kaur 2606001WL009830 Kulwant Kaur 00468 UBIN0816710 1515 1515 Processed 20/04/2024 3156138434 KULWANT KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
785 KAPURTHALA PB-06-001-097-001/3
(Phulewal) 		2606001000NRG24270220240136058 15/03/2024 Jaswinder Kaur 2606001WL009707 Jaswinder Kaur 00468 UBIN0816710 1212 1212 Processed 20/04/2024 3156138710 JASWINDER KAUR UNION BANK OF INDIA(508500)
786 KAPURTHALA PB-06-001-097-001/59
(Phulewal) 		2606001000NRG24270220240136064 15/03/2024 Poonam 2606001WL009707 Poonam 00468 UBIN0816710 909 909 Processed 20/04/2024 3156138438 POONAM UNION BANK OF INDIA(508500)
787 KAPURTHALA PB-06-001-097-001/66
(Phulewal) 		2606001000NRG24270220240136065 15/03/2024 Balvir Kau 2606001WL009707 Balvir Kau 00468 UBIN0816710 1212 1212 Processed 20/04/2024 3156138440 BALVIR KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
788 KAPURTHALA PB-06-001-097-001/71
(Phulewal) 		2606001000NRG24270220240136070 15/03/2024 Narinder Kaur 2606001WL009707 Narinder Kaur 00468 UBIN0816710 1515 1515 Rejected 20/04/2024 3156138441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 KAPURTHALA PB-06-001-097-001/85
(Phulewal) 		2606001000NRG24270220240136077 15/03/2024 Baljinder Kaur 2606001WL009707 Baljinder Kaur 00468 UBIN0816710 303 303 Processed 20/04/2024 3156138439 BALJINDER KAUR UNION BANK OF INDIA(508500)
790 KAPURTHALA PB-06-001-097-001/91
(Phulewal) 		2606001000NRG24270220240136080 15/03/2024 Sukhwinder Kaur 2606001WL009707 Sukhwinder Kaur 00468 UBIN0816710 1212 1212 Processed 20/04/2024 3156138442 SATINDER KAUR D O SU BANK OF BARODA(606985)
SubTotal 27573 27573
791 KAPURTHALA PB-06-001-097-001/82
(Phulewal) 		2606001000NRG24270220240136075 15/03/2024 Paramjit Kaur 2606001WL009707 Paramjit Kaur 00468 UBIN0906344 1515 1515 Processed 20/04/2024 3156138688 PARAMJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
792 KAPURTHALA PB-06-001-028-001/206
(Dewalanwala) 		2606001000NRG24060320240138145 15/03/2024 Gurpreet 2606001WL009838 Gurpreet 00703 AIRP0000001 1212 1212 Processed 20/04/2024 3156138841 GURPREET SINGH CANARA BANK(508532)
793 KAPURTHALA PB-06-001-028-001/206
(Dewalanwala) 		2606001000NRG24060320240138144 15/03/2024 Gurpreet 2606001WL009838 Gurpreet 00703 AIRP0000001 1818 1818 Processed 20/04/2024 3156138840 GURPREET SINGH CANARA BANK(508532)
794 KAPURTHALA PB-06-001-028-001/206
(Dewalanwala) 		2606001000NRG24060320240138143 15/03/2024 Gurpreet 2606001WL009838 Gurpreet 00703 AIRP0000001 1818 1818 Processed 20/04/2024 3156138839 GURPREET SINGH CANARA BANK(508532)
795 KAPURTHALA PB-06-001-028-001/206
(Dewalanwala) 		2606001000NRG24060320240138142 15/03/2024 Gurpreet 2606001WL009838 Gurpreet 00703 AIRP0000001 1515 1515 Processed 20/04/2024 3156138838 GURPREET SINGH CANARA BANK(508532)
SubTotal 6363 6363
Total 1127463 1127463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_150324APB_FTO_93536 AXIS BANK UTIB0000088 KAPURTHALA (PUNJAB) 2727
2 KAPURTHALA PB2606001_150324APB_FTO_93536 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 8181
3 KAPURTHALA PB2606001_150324APB_FTO_93536 Bank of India BKID0006390 KAPURTHALA 23634
4 KAPURTHALA PB2606001_150324APB_FTO_93536 Bank of Maharastra MAHB0001493 KAPURTHALA 21210
5 KAPURTHALA PB2606001_150324APB_FTO_93536 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 6363
6 KAPURTHALA PB2606001_150324APB_FTO_93536 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 3636
7 KAPURTHALA PB2606001_150324APB_FTO_93536 Canara Bank CNRB0006733 Canara bank Kala sanghia 1818
8 KAPURTHALA PB2606001_150324APB_FTO_93536 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 1212
9 KAPURTHALA PB2606001_150324APB_FTO_93536 Canara Bank CNRB0009037 LAKHAN KALAN 24846
10 KAPURTHALA PB2606001_150324APB_FTO_93536 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 2121
11 KAPURTHALA PB2606001_150324APB_FTO_93536 Central Bank Of India CBIN0281542 INDUSTRIAL ESTATE JULLUNDHAR 1818
12 KAPURTHALA PB2606001_150324APB_FTO_93536 HDFC HDFC0000138 KAPURTHALA 3030
13 KAPURTHALA PB2606001_150324APB_FTO_93536 HDFC HDFC0001363 THE MALL 1212
14 KAPURTHALA PB2606001_150324APB_FTO_93536 HDFC HDFC0002102 KALA SANGIAN 1212
15 KAPURTHALA PB2606001_150324APB_FTO_93536 IDBI Bank IBKL0000687 KAPURTHALA 7272
16 KAPURTHALA PB2606001_150324APB_FTO_93536 Indian Bank IDIB000K015 KAPURTHALA 23634
17 KAPURTHALA PB2606001_150324APB_FTO_93536 Indian Bank IDIB000K591 KAPURTHALA 84840
18 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab & Sind Bank PSIB0000080 Khera Dona 24240
19 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 29694
20 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 38178
21 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab & Sind Bank PSIB0021483 MALLIAN 5454
22 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 464802
23 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab Gramin Bank PUNB0PGB003 PGB IBHAN 1818
24 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1818
25 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab Gramin Bank PUNB0PGB003 PGB KHALU 909
26 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab Gramin Bank PUNB0PGB003 PGB RCF BHULANA 909
27 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab Gramin Bank PUNB0PGB003 PGB, BHULANA R.C.F 4848
28 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab Gramin Bank PUNB0PGB003 PGB, KALA SANGIA 909
29 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab Gramin Bank PUNB0PGB003 PGB, KHALU 1515
30 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KAPURTHALA 13029
31 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHALU 2727
32 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 4242
33 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,KAPURTHALA 8787
34 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 3030
35 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab National Bank PUNB0130200 BALER KHAN PUR 39693
36 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab National Bank PUNB0136110 Kala Sanghian 3030
37 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab National Bank PUNB0232000 KULLAR 9999
38 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab National Bank PUNB0255700 DUDWANDI 2727
39 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab National Bank PUNB0313100 SHAIKHUPUR 49086
40 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab National Bank PUNB0349100 KALA SANGHIAN 1515
41 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 4242
42 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab National Bank PUNB0349600 SIDHWAN DONA 83325
43 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 6969
44 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 24543
45 KAPURTHALA PB2606001_150324APB_FTO_93536 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 303
46 KAPURTHALA PB2606001_150324APB_FTO_93536 State Bank of India SBIN0001795 KAPURTHALA 4545
47 KAPURTHALA PB2606001_150324APB_FTO_93536 State Bank of India SBIN0050065 KAPURTHALA- MAIN 17877
48 KAPURTHALA PB2606001_150324APB_FTO_93536 State Bank of India SBIN0050540 RAIL COACH FACTORY HUSSAINPUR 9999
49 KAPURTHALA PB2606001_150324APB_FTO_93536 State Bank of India SBIN0051012 IBBAN,PTU 7272
50 KAPURTHALA PB2606001_150324APB_FTO_93536 UCO Bank UCBA0002928 Hussainpur 1212
51 KAPURTHALA PB2606001_150324APB_FTO_93536 Union Bank of India UBIN0816710 Kapurthala 27573
52 KAPURTHALA PB2606001_150324APB_FTO_93536 Union Bank of India UBIN0906344 KAPURTHALA 1515
53 KAPURTHALA PB2606001_150324APB_FTO_93536 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6363

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