Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:01:54 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_041023APB_FTO_57937
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) 		2606001000NRG24031020230083195 04/10/2023 Vijay 2606001WL005772 Vijay 00032 UTIB0000088 1818 1818 Processed 11/11/2023 7377561168 VIJAY KUMAR S/O NINDER PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 KAPURTHALA PB-06-001-051-001/76
(Jahangirpur) 		2606001000NRG24031020230082804 04/10/2023 Rajni 2606001WL005750 Rajni 00032 UTIB0002202 909 909 Rejected 10/11/2023 7377560940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 909 909
3 KAPURTHALA PB-06-001-021-001/160
(Bahui) 		2606001000NRG24031020230082912 04/10/2023 Sandhya 2606001WL005759 Sandhya 00045 BARB0KAPURX 303 303 Processed 11/11/2023 7377561137 SANDHYA D/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
4 KAPURTHALA PB-06-001-021-001/24
(Bahui) 		2606001000NRG24031020230082915 04/10/2023 Manjit 2606001WL005759 Manjit 00045 BARB0KAPURX 303 303 Processed 11/11/2023 7377561138 HARPREET KAUR U/G MANJIT KAUR PUNJAB NATIONAL BANK(508568)
5 KAPURTHALA PB-06-001-026-001/1
(Daburji) 		2606001000NRG24031020230082950 04/10/2023 Gindo 2606001WL005762 Gindo 00045 BARB0KAPURX 303 303 Processed 11/11/2023 7377560996 GINDO BANK OF BARODA(606985)
6 KAPURTHALA PB-06-001-026-001/1
(Daburji) 		2606001000NRG24031020230082949 04/10/2023 Piara Lal 2606001WL005762 Piara Lal 00045 BARB0KAPURX 303 303 Processed 11/11/2023 7377560838 PIYARA LAL BANK OF BARODA(606985)
7 KAPURTHALA PB-06-001-026-001/12
(Daburji) 		2606001000NRG24031020230082954 04/10/2023 Tarsem Lal 2606001WL005762 Tarsem Lal 00045 BARB0KAPURX 303 303 Processed 11/11/2023 7377560822 TARSEM LAL BANK OF BARODA(606985)
8 KAPURTHALA PB-06-001-026-001/15
(Daburji) 		2606001000NRG24031020230082956 04/10/2023 Giano 2606001WL005762 Giano 00045 BARB0KAPURX 303 303 Processed 11/11/2023 7377560957 GYANO BANK OF BARODA(606985)
9 KAPURTHALA PB-06-001-026-001/16
(Daburji) 		2606001000NRG24031020230082957 04/10/2023 Gurmit Kaur 2606001WL005762 Gurmit Kaur 00045 BARB0KAPURX 303 303 Processed 11/11/2023 7377560601 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
10 KAPURTHALA PB-06-001-093-001/19
(Nurpur Dona) 		2606001000NRG24031020230083205 04/10/2023 Sukhwinder Kaur 2606001WL005773 Sukhwinder Kaur 00045 BARB0KAPURX 1212 1212 Rejected 10/11/2023 7377560897 Aadhaar Number not Mapped to Account Number
SubTotal 3333 3333
11 KAPURTHALA PB-06-001-026-001/48
(Daburji) 		2606001000NRG24031020230082959 04/10/2023 Baksho 2606001WL005762 Baksho 00048 BKID0006390 303 303 Processed 11/11/2023 7377560756 BAKSHO WIFE OF MAHITAB BANK OF INDIA(508505)
12 KAPURTHALA PB-06-001-040-001/11
(Dham) 		2606001000NRG24031020230083009 04/10/2023 Gurmit Kaur 2606001WL005765 Gurmit Kaur 00048 BKID0006390 1212 1212 Processed 11/11/2023 7377560825 GURMEET KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
13 KAPURTHALA PB-06-001-040-001/15
(Dham) 		2606001000NRG24031020230083012 04/10/2023 Simar Kaur 2606001WL005765 Simar Kaur 00048 BKID0006390 2121 2121 Processed 11/11/2023 7377560827 SIMER KAUR W/O MOHINDER LAL BANK OF INDIA(508505)
14 KAPURTHALA PB-06-001-040-001/22
(Dham) 		2606001000NRG24031020230083013 04/10/2023 Resham 2606001WL005765 Resham 00048 BKID0006390 1818 1818 Processed 11/11/2023 7377560851 RESHAM S/O JIT RAM BANK OF INDIA(508505)
15 KAPURTHALA PB-06-001-040-001/24
(Dham) 		2606001000NRG24031020230083014 04/10/2023 Paramjit Kaur 2606001WL005765 Paramjit Kaur 00048 BKID0006390 2121 2121 Processed 11/11/2023 7377560994 PARAMJIT KAUR W/O RESHAM LAL BANK OF INDIA(508505)
16 KAPURTHALA PB-06-001-040-001/35
(Dham) 		2606001000NRG24031020230083015 04/10/2023 Jaswinder Kaur 2606001WL005765 Jaswinder Kaur 00048 BKID0006390 1515 1515 Processed 11/11/2023 7377560993 JASWINDER KAUR W/O BALDEV RAJ BANK OF INDIA(508505)
17 KAPURTHALA PB-06-001-040-001/37
(Dham) 		2606001000NRG24031020230083016 04/10/2023 Jasvir Kaur 2606001WL005765 Jasvir Kaur 00048 BKID0006390 1818 1818 Processed 11/11/2023 7377560939 JASVIR KAUR WO JOGINDER SINGH BANK OF INDIA(508505)
18 KAPURTHALA PB-06-001-040-001/39
(Dham) 		2606001000NRG24031020230083886 04/10/2023 Sarabjit Kaur 2606001WL005818 Sarabjit Kaur 00048 BKID0006390 1515 1515 Processed 11/11/2023 7377560956 SARBJEET KAUR HDFC BANK LTD(607152)
19 KAPURTHALA PB-06-001-040-001/46
(Dham) 		2606001000NRG24031020230083019 04/10/2023 Jasvir Kaur 2606001WL005765 Jasvir Kaur 00048 BKID0006390 1818 1818 Processed 11/11/2023 7377560958 JASBIR KAUR DSSO PUNJAB & SIND BANK(607087)
20 KAPURTHALA PB-06-001-040-001/61
(Dham) 		2606001000NRG24031020230083023 04/10/2023 Lakhwinder kaur 2606001WL005765 Lakhwinder kaur 00048 BKID0006390 2121 2121 Processed 11/11/2023 7377561156 LAKHWINDER KAUR W/O PARSHOTAM LAL BANK OF INDIA(508505)
21 KAPURTHALA PB-06-001-040-001/62
(Dham) 		2606001000NRG24031020230083024 04/10/2023 Jasvir Kaur 2606001WL005765 Jasvir Kaur 00048 BKID0006390 2121 2121 Processed 11/11/2023 7377560559 JASBIR KAUR BANK OF INDIA(508505)
22 KAPURTHALA PB-06-001-040-001/67
(Dham) 		2606001000NRG24031020230083027 04/10/2023 Parwinder Kaur 2606001WL005765 Parwinder Kaur 00048 BKID0006390 2121 2121 Processed 11/11/2023 7377561155 PARVINDER KAUR BANK OF INDIA(508505)
23 KAPURTHALA PB-06-001-092-001/148
(Nawin Abadi Basti Bhathe) 		2606001000NRG24031020230083823 04/10/2023 Kulwinder Kaur 2606001WL005812 Kulwinder Kaur 00048 BKID0006390 1818 1818 Processed 11/11/2023 7377560661 KULWINDER KAUR W/O KEHAR SINGH BANK OF INDIA(508505)
24 KAPURTHALA PB-06-001-097-001/53
(Phulewal) 		2606001000NRG24031020230083430 04/10/2023 Jaswinder Kaur 2606001WL005785 Jaswinder Kaur 00048 BKID0006390 1212 1212 Processed 11/11/2023 7377560959 JASWINDER KAUR UNION BANK OF INDIA(508500)
25 KAPURTHALA PB-06-001-097-001/8
(Phulewal) 		2606001000NRG24031020230083442 04/10/2023 Jaspreet Kaur 2606001WL005785 Jaspreet Kaur 00048 BKID0006390 909 909 Processed 11/11/2023 7377560604 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
26 KAPURTHALA PB-06-001-125-001/108
(Waryah) 		2606001000NRG24031020230083069 04/10/2023 Kamaljit 2606001WL005767 Kamaljit 00048 BKID0006390 1515 1515 Processed 11/11/2023 7377561005 KAMALJIT W/O GULJAR SINGH BANK OF INDIA(508505)
27 KAPURTHALA PB-06-001-125-001/138
(Waryah) 		2606001000NRG24031020230084016 04/10/2023 Amarjit Kaur 2606001WL005827 Amarjit Kaur 00048 BKID0006390 1818 1818 Processed 11/11/2023 7377560663 AMARJIT KAUR WO JASPAL SINGH BANK OF INDIA(508505)
SubTotal 27876 27876
28 KAPURTHALA PB-06-001-006-001/13
(Aujla Banwali) 		2606001000NRG24031020230082896 04/10/2023 Joginder Kaur 2606001WL005758 Joginder Kaur 00051 MAHB0001493 909 909 Processed 11/11/2023 7377560746 JOGINDER KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
29 KAPURTHALA PB-06-001-006-001/19
(Aujla Banwali) 		2606001000NRG24031020230082898 04/10/2023 Sukhdev Singh 2606001WL005758 Sukhdev Singh 00051 MAHB0001493 606 606 Processed 11/11/2023 7377560749 SUKHDEV SINGH S/O JIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
30 KAPURTHALA PB-06-001-006-001/20
(Aujla Banwali) 		2606001000NRG24031020230082899 04/10/2023 Resham Kaur 2606001WL005758 Resham Kaur 00051 MAHB0001493 1212 1212 Processed 11/11/2023 7377560741 RESHAM KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
31 KAPURTHALA PB-06-001-006-001/29
(Aujla Banwali) 		2606001000NRG24031020230082900 04/10/2023 Palo 2606001WL005758 Palo 00051 MAHB0001493 1212 1212 Processed 11/11/2023 7377560743 Mrs. PALO W/O SARWAN SINGH INDIAN BANK(607105)
32 KAPURTHALA PB-06-001-006-001/3
(Aujla Banwali) 		2606001000NRG24031020230082901 04/10/2023 Rani 2606001WL005758 Rani 00051 MAHB0001493 1212 1212 Processed 11/11/2023 7377560742 Mr. MOHAN SINGH SO SH JEET SINGH BANK OF MAHARASHTRA(607387)
33 KAPURTHALA PB-06-001-006-001/6
(Aujla Banwali) 		2606001000NRG24031020230082904 04/10/2023 Malkit Singh 2606001WL005758 Malkit Singh 00051 MAHB0001493 909 909 Processed 11/11/2023 7377560751 Mr. MALKEET SINGH SO Mr VEER SINGH BANK OF MAHARASHTRA(607387)
34 KAPURTHALA PB-06-001-006-001/8
(Aujla Banwali) 		2606001000NRG24031020230082905 04/10/2023 Surjit Kaur 2606001WL005758 Surjit Kaur 00051 MAHB0001493 1212 1212 Processed 11/11/2023 7377560745 SURJIT KAUR HDFC BANK LTD(607152)
35 KAPURTHALA PB-06-001-008-001/72
(Alaudinpur) 		2606001000NRG24031020230082893 04/10/2023 Harbans Kaur 2606001WL005757 Harbans Kaur 00051 MAHB0001493 909 909 Processed 11/11/2023 7377560750 HARBANS KAUR PUNJAB & SIND BANK(607087)
36 KAPURTHALA PB-06-001-022-001/8
(Badial) 		2606001000NRG24031020230083872 04/10/2023 Manjit Kaur 2606001WL005815 Manjit Kaur 00051 MAHB0001493 1818 1818 Processed 11/11/2023 7377560747 MANJIT KAUR CANARA BANK(508532)
37 KAPURTHALA PB-06-001-042-001/7
(Gopipur) 		2606001000NRG24031020230083131 04/10/2023 Karnail Singh 2606001WL005769 Karnail Singh 00051 MAHB0001493 1818 1818 Processed 11/11/2023 7377560828 KARNAIL SINGH SO PEERA PUNJAB GRAMIN BANK(607138)
38 KAPURTHALA PB-06-001-042-001/7
(Gopipur) 		2606001000NRG24031020230083132 04/10/2023 Simarjit Kaur 2606001WL005769 Simarjit Kaur 00051 MAHB0001493 909 909 Processed 11/11/2023 7377560846 SIMERJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
39 KAPURTHALA PB-06-001-054-001/11
(Kahna) 		2606001000NRG24031020230083149 04/10/2023 Mukhtiar Singh 2606001WL005771 Mukhtiar Singh 00051 MAHB0001493 1818 1818 Processed 11/11/2023 7377560753 MUKHTIAR SINGH ICICI BANK LTD(508534)
40 KAPURTHALA PB-06-001-054-001/11
(Kahna) 		2606001000NRG24031020230083150 04/10/2023 Paramjit Kaur 2606001WL005771 Paramjit Kaur 00051 MAHB0001493 1212 1212 Processed 11/11/2023 7377560754 PARMJEET KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
41 KAPURTHALA PB-06-001-054-001/11
(Kahna) 		2606001000NRG24031020230083148 04/10/2023 Paramjit Kaur 2606001WL005771 Paramjit Kaur 00051 MAHB0001493 303 303 Processed 11/11/2023 7377560755 PARMJEET KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
42 KAPURTHALA PB-06-001-092-001/29
(Nawin Abadi Basti Bhathe) 		2606001000NRG24031020230083826 04/10/2023 Sukhwinder 2606001WL005812 Sukhwinder 00051 MAHB0001493 909 909 Processed 11/11/2023 7377560744 Mrs. SUKHWINDER WO PETER MASIH BANK OF MAHARASHTRA(607387)
43 KAPURTHALA PB-06-001-097-001/33
(Phulewal) 		2606001000NRG24031020230083856 04/10/2023 Manjit Kaur 2606001WL005814 Manjit Kaur 00051 MAHB0001493 909 909 Processed 11/11/2023 7377560748 MANJIT KAUR UNION BANK OF INDIA(508500)
44 KAPURTHALA PB-06-001-097-001/60
(Phulewal) 		2606001000NRG24031020230083433 04/10/2023 Jaswinder Kaur 2606001WL005785 Jaswinder Kaur 00051 MAHB0001493 909 909 Processed 11/11/2023 7377560752 Mrs. JASWINDER KAUR WO SATPAL BANK OF MAHARASHTRA(607387)
SubTotal 18786 18786
45 KAPURTHALA PB-06-001-026-001/103
(Daburji) 		2606001000NRG24031020230082951 04/10/2023 Kuldeep Kaur 2606001WL005762 Kuldeep Kaur 00078 CNRB0001401 303 303 Processed 11/11/2023 7377561075 KULDEEP KAUR CANARA BANK(508532)
46 KAPURTHALA PB-06-001-097-001/58
(Phulewal) 		2606001000NRG24031020230083431 04/10/2023 Surjan Singh 2606001WL005785 Surjan Singh 00078 CNRB0001401 909 909 Processed 11/11/2023 7377561078 SURJAN SINGH CANARA BANK(508532)
47 KAPURTHALA PB-06-001-097-001/69
(Phulewal) 		2606001000NRG24031020230083436 04/10/2023 Sarbjit Kaur 2606001WL005785 Sarbjit Kaur 00078 CNRB0001401 1212 1212 Processed 11/11/2023 7377561076 SARBJIT KAUR CANARA BANK(508532)
48 KAPURTHALA PB-06-001-097-001/73
(Phulewal) 		2606001000NRG24031020230083439 04/10/2023 Sandeep Kaur 2606001WL005785 Sandeep Kaur 00078 CNRB0001401 1212 1212 Processed 11/11/2023 7377561077 SANDEEP KAUR CANARA BANK(508532)
SubTotal 3636 3636
49 KAPURTHALA PB-06-001-020-001/10
(Bhila) 		2606001000NRG24031020230083799 04/10/2023 Sarabjit Kaur 2606001WL005808 Sarabjit Kaur 00078 CNRB0002220 3636 3636 Processed 11/11/2023 7377561133 SARABJIT KAUR CANARA BANK(508532)
50 KAPURTHALA PB-06-001-097-001/100
(Phulewal) 		2606001000NRG24031020230083852 04/10/2023 Gurwinder Kaur 2606001WL005814 Gurwinder Kaur 00078 CNRB0002220 1212 1212 Processed 11/11/2023 7377561134 GURWINDER KAUR CANARA BANK(508532)
51 KAPURTHALA PB-06-001-097-001/80
(Phulewal) 		2606001000NRG24031020230083443 04/10/2023 Jeet 2606001WL005785 Jeet 00078 CNRB0002220 1212 1212 Processed 11/11/2023 7377561132 JEET SINGH S/O GURDITA HDFC BANK LTD(607152)
SubTotal 6060 6060
52 KAPURTHALA PB-06-001-048-001/87
(Jallowal) 		2606001000NRG24031020230082828 04/10/2023 Rakesh 2606001WL005751 Rakesh 00078 CNRB0006733 303 303 Processed 11/11/2023 7377560613 RAKESH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
53 KAPURTHALA PB-06-001-097-001/41
(Phulewal) 		2606001000NRG24031020230083428 04/10/2023 Jagir Kaur 2606001WL005785 Jagir Kaur 00078 CNRB0008586 1212 1212 Processed 11/11/2023 7377560936 JAGIR KAUR UNION BANK OF INDIA(508500)
54 KAPURTHALA PB-06-001-097-001/74
(Phulewal) 		2606001000NRG24031020230083440 04/10/2023 Joginder Kaur 2606001WL005785 Joginder Kaur 00078 CNRB0008586 1212 1212 Processed 11/11/2023 7377560621 JOGINDER KAUR CANARA BANK(508532)
SubTotal 2424 2424
55 KAPURTHALA PB-06-001-097-001/49
(Phulewal) 		2606001000NRG24031020230083429 04/10/2023 Daljit Kaur 2606001WL005785 Daljit Kaur 00078 CNRB0009037 1212 1212 Processed 11/11/2023 7377561059 DALJIT KAUR BANK OF BARODA(606985)
56 KAPURTHALA PB-06-001-097-001/83
(Phulewal) 		2606001000NRG24031020230083445 04/10/2023 Sarabjit Kaur 2606001WL005785 Sarabjit Kaur 00078 CNRB0009037 909 909 Processed 11/11/2023 7377561154 SARBJIT KAUR CANARA BANK(508532)
57 KAPURTHALA PB-06-001-097-001/86
(Phulewal) 		2606001000NRG24031020230083446 04/10/2023 Sharanjit Singh 2606001WL005785 Sharanjit Singh 00078 CNRB0009037 1212 1212 Processed 11/11/2023 7377560610 SHARANJIT SINGH CANARA BANK(508532)
58 KAPURTHALA PB-06-001-125-001/155
(Waryah) 		2606001000NRG24031020230084020 04/10/2023 Satpal 2606001WL005827 Satpal 00078 CNRB0009037 2121 2121 Processed 11/11/2023 7377561062 SATPAL CANARA BANK(508532)
SubTotal 5454 5454
59 KAPURTHALA PB-06-001-097-001/23
(Phulewal) 		2606001000NRG24031020230083854 04/10/2023 Gurpreet Singh 2606001WL005814 Gurpreet Singh 00080 CLBL0000007 1212 1212 Processed 11/11/2023 7377560872 GURPREET SINGH SO PIARA SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 1212 1212
60 KAPURTHALA PB-06-001-024-001/2
(Bibri) 		2606001000NRG24031020230083876 04/10/2023 Shibo 2606001WL005816 Shibo 00089 CBIN0281159 2424 2424 Processed 11/11/2023 7377560694 Mrs. SEEBO W/O RATTAN SINGH CENTRAL BANK OF INDIA(607115)
61 KAPURTHALA PB-06-001-066-001/24
(Krahal Khurd) 		2606001000NRG24300920230082661 04/10/2023 Pritam Singh 2606001WL005744 Pritam Singh 00089 CBIN0281159 1212 1212 Processed 11/11/2023 7377561145 Mr. PRITAM . CENTRAL BANK OF INDIA(607115)
SubTotal 3636 3636
62 KAPURTHALA PB-06-001-035-001/56
(Dulowal) 		2606001000NRG24031020230083112 04/10/2023 Jaswinder Singh 2606001WL005768 Jaswinder Singh 00152 HDFC0000138 1515 1515 Processed 11/11/2023 7377560702 JASWINDER SINGH HDFC BANK LTD(607152)
63 KAPURTHALA PB-06-001-065-001/84
(Khiran Wali) 		2606001000NRG24290920230082285 04/10/2023 Satnam Singh 2606001WL005725 Satnam Singh 00152 HDFC0000138 909 909 Processed 11/11/2023 7377560708 SATNAM SINGH HDFC BANK LTD(607152)
64 KAPURTHALA PB-06-001-097-001/70
(Phulewal) 		2606001000NRG24031020230083437 04/10/2023 Jito 2606001WL005785 Jito 00152 HDFC0000138 909 909 Processed 11/11/2023 7377560923 JITO WO JEET SINGH UNION BANK OF INDIA(508500)
SubTotal 3333 3333
65 KAPURTHALA PB-06-001-020-001/18
(Bhila) 		2606001000NRG24031020230083802 04/10/2023 Ranjit Kaur 2606001WL005808 Ranjit Kaur 00152 HDFC0000341 3939 3939 Processed 11/11/2023 7377560706 RANJIT KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
66 KAPURTHALA PB-06-001-022-001/12
(Badial) 		2606001000NRG24031020230083861 04/10/2023 Harjinder Kaur 2606001WL005815 Harjinder Kaur 00152 HDFC0002102 1515 1515 Processed 11/11/2023 7377560704 HARJINDER KAUR HDFC BANK LTD(607152)
67 KAPURTHALA PB-06-001-022-001/31
(Badial) 		2606001000NRG24031020230083869 04/10/2023 Daljit Kaur 2606001WL005815 Daljit Kaur 00152 HDFC0002102 1818 1818 Processed 11/11/2023 7377560705 DALJIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
68 KAPURTHALA PB-06-001-073-001/11
(Kadrabad) 		2606001000NRG24031020230083973 04/10/2023 Paramjit Kaur 2606001WL005825 Paramjit Kaur 00152 HDFC0002102 909 909 Processed 11/11/2023 7377560707 PARMJIT KAUR HDFC BANK LTD(607152)
69 KAPURTHALA PB-06-001-073-001/133
(Kadrabad) 		2606001000NRG24031020230083976 04/10/2023 Jaswinder Kaur 2606001WL005825 Jaswinder Kaur 00152 HDFC0002102 303 303 Processed 11/11/2023 7377560703 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 4545 4545
70 KAPURTHALA PB-06-001-021-001/114
(Bahui) 		2606001000NRG24031020230082908 04/10/2023 Manju Kumari 2606001WL005759 Manju Kumari 00165 IBKL0000687 303 303 Processed 11/11/2023 7377560969 MANJU KUMARI IDBI BANK(607095)
71 KAPURTHALA PB-06-001-035-001/114
(Dulowal) 		2606001000NRG24031020230083083 04/10/2023 Surinder Kaur 2606001WL005768 Surinder Kaur 00165 IBKL0000687 1212 1212 Processed 11/11/2023 7377560967 SURINDER KAUR IDBI BANK(607095)
72 KAPURTHALA PB-06-001-035-001/16
(Dulowal) 		2606001000NRG24031020230083094 04/10/2023 Gurmit 2606001WL005768 Gurmit 00165 IBKL0000687 1515 1515 Processed 11/11/2023 7377560968 GURMEET PAL IDBI BANK(607095)
73 KAPURTHALA PB-06-001-035-001/68
(Dulowal) 		2606001000NRG24031020230083117 04/10/2023 Nirmal Kaur 2606001WL005768 Nirmal Kaur 00165 IBKL0000687 909 909 Processed 11/11/2023 7377560966 NIRMAL KAUR IDBI BANK(607095)
SubTotal 3939 3939
74 KAPURTHALA PB-06-001-005-001/12
(Aujla Jogi) 		2606001000NRG24031020230082895 04/10/2023 Amarjit Kaur 2606001WL005758 Amarjit Kaur 00176 IDIB000K015 909 909 Processed 11/11/2023 7377560998 HARKAMALPRET KAUR D/O JASTINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
75 KAPURTHALA PB-06-001-006-001/34
(Aujla Banwali) 		2606001000NRG24031020230082902 04/10/2023 Darshan Singh 2606001WL005758 Darshan Singh 00176 IDIB000K015 606 606 Processed 11/11/2023 7377560989 Mr. DARSHAN SINGH S/O SADHU RAM INDIAN BANK(607105)
76 KAPURTHALA PB-06-001-020-001/34
(Bhila) 		2606001000NRG24031020230083815 04/10/2023 Ranjit Kaur 2606001WL005811 Ranjit Kaur 00176 IDIB000K015 3939 3939 Processed 11/11/2023 7377561011 Mrs. RANJIT KAUR INDIAN BANK(607105)
77 KAPURTHALA PB-06-001-020-001/47
(Bhila) 		2606001000NRG24031020230083817 04/10/2023 manjit singh 2606001WL005811 manjit singh 00176 IDIB000K015 3939 3939 Processed 11/11/2023 7377560713 Mrs. MANJIT KAUR W/O DAVINDER SINGH INDIAN BANK(607105)
78 KAPURTHALA PB-06-001-020-001/73
(Bhila) 		2606001000NRG24031020230083818 04/10/2023 Ranjit Kaur 2606001WL005811 Ranjit Kaur 00176 IDIB000K015 3939 3939 Processed 11/11/2023 7377561153 Mrs. RANJIT KAUR W/O AVTAR SINGH INDIAN BANK(607105)
79 KAPURTHALA PB-06-001-020-002/8
(Bhila) 		2606001000NRG24031020230083820 04/10/2023 Kirandeep Kaur 2606001WL005811 Kirandeep Kaur 00176 IDIB000K015 3939 3939 Processed 11/11/2023 7377560942 Ms. Kirandeep Kaur INDIAN BANK(607105)
80 KAPURTHALA PB-06-001-026-001/75
(Daburji) 		2606001000NRG24031020230082969 04/10/2023 Narinder Kaur 2606001WL005762 Narinder Kaur 00176 IDIB000K015 303 303 Processed 11/11/2023 7377560701 NARINDER KAUR RAM PARKASH PUNJAB GRAMIN BANK(607138)
81 KAPURTHALA PB-06-001-026-001/9
(Daburji) 		2606001000NRG24031020230082971 04/10/2023 Ronki Ram 2606001WL005762 Ronki Ram 00176 IDIB000K015 303 303 Processed 11/11/2023 7377560700 Mr. RAUNKI RAM S/O PAKHAR RAM INDIAN BANK(607105)
82 KAPURTHALA PB-06-001-032-001/76
(Dhaliwal Dona) 		2606001000NRG24031020230083001 04/10/2023 Paramjit Kaur 2606001WL005764 Paramjit Kaur 00176 IDIB000K015 1818 1818 Processed 11/11/2023 7377561105 Mrs. Parmjit Kaur INDIAN BANK(607105)
83 KAPURTHALA PB-06-001-092-001/81
(Nawin Abadi Basti Bhathe) 		2606001000NRG24031020230083827 04/10/2023 Vidiya 2606001WL005812 Vidiya 00176 IDIB000K015 1818 1818 Processed 11/11/2023 7377560737 Mrs. VIDYA . INDIAN BANK(607105)
SubTotal 21513 21513
84 KAPURTHALA PB-06-001-055-001/108
(Kot Karar Khan) 		2606001000NRG24031020230083941 04/10/2023 Simro 2606001WL005822 Simro 00177 IOBA0000561 1515 1515 Processed 11/11/2023 7377560961 SIMRO INDIAN OVERSEAS BANK(508541)
SubTotal 1515 1515
85 KAPURTHALA PB-06-001-016-001/66
(Biharipur) 		2606001000NRG24031020230082944 04/10/2023 Ranjit Kaur 2606001WL005761 Ranjit Kaur 00349 PSIB0000080 1515 1515 Processed 11/11/2023 7377560915 RANJIT PUNJAB & SIND BANK(607087)
86 KAPURTHALA PB-06-001-016-001/73
(Biharipur) 		2606001000NRG24031020230082946 04/10/2023 Jaswinder Kaur 2606001WL005761 Jaswinder Kaur 00349 PSIB0000080 1515 1515 Processed 11/11/2023 7377560914 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
87 KAPURTHALA PB-06-001-016-001/78
(Biharipur) 		2606001000NRG24031020230082947 04/10/2023 Jyoti 2606001WL005761 Jyoti 00349 PSIB0000080 1515 1515 Processed 11/11/2023 7377560917 JYOTI D/O LAKHWINDERSINGH UNION BANK OF INDIA(508500)
88 KAPURTHALA PB-06-001-016-001/84
(Biharipur) 		2606001000NRG24031020230083884 04/10/2023 Sunita 2606001WL005817 Sunita 00349 PSIB0000080 1818 1818 Processed 11/11/2023 7377560918 SUNITA PUNJAB & SIND BANK(607087)
89 KAPURTHALA PB-06-001-016-001/88
(Biharipur) 		2606001000NRG24031020230083885 04/10/2023 Surinder Kaur 2606001WL005817 Surinder Kaur 00349 PSIB0000080 1818 1818 Processed 11/11/2023 7377560916 SURINDER KAUR PUNJAB & SIND BANK(607087)
90 KAPURTHALA PB-06-001-016-001/9
(Biharipur) 		2606001000NRG24031020230082948 04/10/2023 Harjinder Kaur 2606001WL005761 Harjinder Kaur 00349 PSIB0000080 1818 1818 Processed 11/11/2023 7377560912 HARJINDER KAUR PUNJAB & SIND BANK(607087)
91 KAPURTHALA PB-06-001-047-001/87
(Isharwal) 		2606001000NRG24031020230083248 04/10/2023 Amrik Chand 2606001WL005775 Amrik Chand 00349 PSIB0000080 1212 1212 Processed 11/11/2023 7377561087 AMRIK CHAND PUNJAB & SIND BANK(607087)
92 KAPURTHALA PB-06-001-068-001/114
(Khera dona) 		2606001000NRG24011020230082684 04/10/2023 Darshu 2606001WL005745 Darshu 00349 PSIB0000080 3333 3333 Processed 11/11/2023 7377560913 DARSHU PUNJAB & SIND BANK(607087)
93 KAPURTHALA PB-06-001-068-001/115
(Khera dona) 		2606001000NRG24011020230082685 04/10/2023 Surinder Kaumar 2606001WL005745 Surinder Kaumar 00349 PSIB0000080 3333 3333 Processed 11/11/2023 7377560921 SURINDER KUMAR S/O RAM LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
94 KAPURTHALA PB-06-001-068-001/119
(Khera dona) 		2606001000NRG24031020230083216 04/10/2023 Harbans Kaur 2606001WL005774 Harbans Kaur 00349 PSIB0000080 3030 3030 Processed 11/11/2023 7377560878 HARBANS KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
95 KAPURTHALA PB-06-001-068-001/123
(Khera dona) 		2606001000NRG24031020230083217 04/10/2023 Gurbaksh Kaur 2606001WL005774 Gurbaksh Kaur 00349 PSIB0000080 2727 2727 Processed 11/11/2023 7377560919 MRS BAKHSHO STATE BANK OF INDIA(508548)
96 KAPURTHALA PB-06-001-068-001/15
(Khera dona) 		2606001000NRG24031020230083219 04/10/2023 Gyan 2606001WL005774 Gyan 00349 PSIB0000080 3333 3333 Processed 11/11/2023 7377560875 GIAN KAUR W/O SURINDER SINGH PUNJAB & SIND BANK(607087)
97 KAPURTHALA PB-06-001-068-001/18
(Khera dona) 		2606001000NRG24011020230082687 04/10/2023 Darshan Singh 2606001WL005745 Darshan Singh 00349 PSIB0000080 2727 2727 Processed 11/11/2023 7377560910 DARSHAN SINGH PUNJAB & SIND BANK(607087)
98 KAPURTHALA PB-06-001-068-001/2
(Khera dona) 		2606001000NRG24031020230083220 04/10/2023 Surjit Kaur 2606001WL005774 Surjit Kaur 00349 PSIB0000080 3030 3030 Processed 11/11/2023 7377560907 SURJIT KAUR PUNJAB & SIND BANK(607087)
99 KAPURTHALA PB-06-001-068-001/3
(Khera dona) 		2606001000NRG24011020230082688 04/10/2023 Amar Kaur 2606001WL005745 Amar Kaur 00349 PSIB0000080 2424 2424 Processed 11/11/2023 7377560909 AMAR KAUR PUNJAB & SIND BANK(607087)
100 KAPURTHALA PB-06-001-068-001/30
(Khera dona) 		2606001000NRG24031020230083221 04/10/2023 Sarabjit 2606001WL005774 Sarabjit 00349 PSIB0000080 3333 3333 Processed 11/11/2023 7377560911 SARBJIT KAUR PUNJAB & SIND BANK(607087)
101 KAPURTHALA PB-06-001-068-001/32
(Khera dona) 		2606001000NRG24011020230082689 04/10/2023 Kamaljit Kaur 2606001WL005745 Kamaljit Kaur 00349 PSIB0000080 2727 2727 Processed 11/11/2023 7377560873 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
102 KAPURTHALA PB-06-001-068-001/34
(Khera dona) 		2606001000NRG24011020230082690 04/10/2023 Hazara Singh 2606001WL005745 Hazara Singh 00349 PSIB0000080 3030 3030 Rejected 10/11/2023 7377560874 Aadhaar Number not Mapped to Account Number
103 KAPURTHALA PB-06-001-068-001/48
(Khera dona) 		2606001000NRG24031020230083222 04/10/2023 Surinder Kaur 2606001WL005774 Surinder Kaur 00349 PSIB0000080 3030 3030 Processed 11/11/2023 7377560876 SURINDER KAUR PUNJAB & SIND BANK(607087)
104 KAPURTHALA PB-06-001-068-001/58
(Khera dona) 		2606001000NRG24031020230083224 04/10/2023 Bhajan Kaur 2606001WL005774 Bhajan Kaur 00349 PSIB0000080 3333 3333 Processed 11/11/2023 7377560879 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
105 KAPURTHALA PB-06-001-068-001/60
(Khera dona) 		2606001000NRG24011020230082691 04/10/2023 Balkar Singh 2606001WL005745 Balkar Singh 00349 PSIB0000080 3333 3333 Processed 11/11/2023 7377560908 BALKAR SINGH SO SADHU SINGH UCO BANK(607066)
106 KAPURTHALA PB-06-001-068-001/76
(Khera dona) 		2606001000NRG24011020230082692 04/10/2023 Amarjit Singh 2606001WL005745 Amarjit Singh 00349 PSIB0000080 3030 3030 Processed 11/11/2023 7377560920 AMARJIT SINGH S/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
107 KAPURTHALA PB-06-001-068-001/87
(Khera dona) 		2606001000NRG24031020230083225 04/10/2023 Raj Kumari 2606001WL005774 Raj Kumari 00349 PSIB0000080 2727 2727 Processed 11/11/2023 7377560877 RAJ KUMARI PUNJAB & SIND BANK(607087)
SubTotal 59691 59691
108 KAPURTHALA PB-06-001-020-001/31
(Bhila) 		2606001000NRG24031020230083807 04/10/2023 Balwinder Kaur 2606001WL005808 Balwinder Kaur 00349 PSIB0000179 3939 3939 Processed 11/11/2023 7377560928 BALWINDER KAUR W/O SARDOOL SINGH PUNJAB & SIND BANK(607087)
109 KAPURTHALA PB-06-001-020-001/43
(Bhila) 		2606001000NRG24031020230083816 04/10/2023 Ranjit Kaur 2606001WL005811 Ranjit Kaur 00349 PSIB0000179 3939 3939 Processed 11/11/2023 7377560924 RANJIT KAUR PUNJAB & SIND BANK(607087)
110 KAPURTHALA PB-06-001-042-001/4
(Gopipur) 		2606001000NRG24031020230083125 04/10/2023 Piar Kaur 2606001WL005769 Piar Kaur 00349 PSIB0000179 1818 1818 Processed 11/11/2023 7377560929 PIYAR KAUR PUNJAB & SIND BANK(607087)
111 KAPURTHALA PB-06-001-052-001/31
(Jhugian Gulam) 		2606001000NRG24031020230083182 04/10/2023 Usha 2606001WL005772 Usha 00349 PSIB0000179 1818 1818 Processed 11/11/2023 7377560926 USHA W/O SWARAN PUNJAB GRAMIN BANK(607138)
112 KAPURTHALA PB-06-001-052-001/55
(Jhugian Gulam) 		2606001000NRG24031020230083190 04/10/2023 Beera 2606001WL005772 Beera 00349 PSIB0000179 1515 1515 Processed 11/11/2023 7377560925 BEERA S/O SOHAN PUNJAB NATIONAL BANK(508568)
113 KAPURTHALA PB-06-001-052-001/9
(Jhugian Gulam) 		2606001000NRG24031020230083201 04/10/2023 Anita 2606001WL005772 Anita 00349 PSIB0000179 1818 1818 Processed 11/11/2023 7377560927 ANEETA W/O BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 14847 14847
114 KAPURTHALA PB-06-001-047-001/10
(Isharwal) 		2606001000NRG24031020230082733 04/10/2023 Manjit Kaur 2606001WL005747 Manjit Kaur 00349 PSIB0021483 1515 1515 Processed 11/11/2023 7377561085 HARMESH LAL SO PARKASH RAM PUNJAB NATIONAL BANK(508568)
115 KAPURTHALA PB-06-001-047-001/101
(Isharwal) 		2606001000NRG24031020230082735 04/10/2023 Kamlash 2606001WL005747 Kamlash 00349 PSIB0021483 1818 1818 Processed 11/11/2023 7377561084 KAMLESH W/O MUNSHI RAM BANK OF INDIA(508505)
116 KAPURTHALA PB-06-001-047-001/101
(Isharwal) 		2606001000NRG24031020230082734 04/10/2023 Munshi Ram 2606001WL005747 Munshi Ram 00349 PSIB0021483 1515 1515 Processed 11/11/2023 7377561092 MUNSHI RAM SO DASS RAM BANK OF INDIA(508505)
117 KAPURTHALA PB-06-001-047-001/110
(Isharwal) 		2606001000NRG24031020230082739 04/10/2023 Jyoti 2606001WL005747 Jyoti 00349 PSIB0021483 1212 1212 Processed 11/11/2023 7377561089 Jyoti PUNJAB & SIND BANK(607087)
118 KAPURTHALA PB-06-001-047-001/118
(Isharwal) 		2606001000NRG24031020230082742 04/10/2023 Paramjit Kaur 2606001WL005747 Paramjit Kaur 00349 PSIB0021483 909 909 Processed 11/11/2023 7377561079 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
119 KAPURTHALA PB-06-001-047-001/121
(Isharwal) 		2606001000NRG24031020230083226 04/10/2023 Jaswinder Kaur 2606001WL005775 Jaswinder Kaur 00349 PSIB0021483 1818 1818 Processed 11/11/2023 7377561086 GULZAR SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
120 KAPURTHALA PB-06-001-047-001/122
(Isharwal) 		2606001000NRG24031020230083227 04/10/2023 Prabjot Dhap 2606001WL005775 Prabjot Dhap 00349 PSIB0021483 1515 1515 Processed 11/11/2023 7377561088 PRABJOT DHAP PUNJAB & SIND BANK(607087)
121 KAPURTHALA PB-06-001-047-001/56
(Isharwal) 		2606001000NRG24031020230083235 04/10/2023 Simranjit 2606001WL005775 Simranjit 00349 PSIB0021483 1212 1212 Processed 11/11/2023 7377561083 SIMRANJIT KAUR PUNJAB & SIND BANK(607087)
122 KAPURTHALA PB-06-001-047-001/77
(Isharwal) 		2606001000NRG24031020230083244 04/10/2023 JASPAL SINGH 2606001WL005775 JASPAL SINGH 00349 PSIB0021483 1515 1515 Processed 11/11/2023 7377561081 JASPAL SINGH PUNJAB & SIND BANK(607087)
123 KAPURTHALA PB-06-001-047-001/79
(Isharwal) 		2606001000NRG24031020230083245 04/10/2023 Narinder Kaur 2606001WL005775 Narinder Kaur 00349 PSIB0021483 1818 1818 Processed 11/11/2023 7377561082 NARINDER KAUR HDFC BANK LTD(607152)
124 KAPURTHALA PB-06-001-062-001/121
(Karahal Kalan) 		2606001000NRG24031020230083989 04/10/2023 DARSHAN SINGH 2606001WL005826 DARSHAN SINGH 00349 PSIB0021483 1515 1515 Processed 11/11/2023 7377561095 DARSHAN SINGH SO TARU RAM PUNJAB & SIND BANK(607087)
125 KAPURTHALA PB-06-001-066-001/17
(Krahal Khurd) 		2606001000NRG24300920230082656 04/10/2023 Pirthipal Singh 2606001WL005744 Pirthipal Singh 00349 PSIB0021483 1212 1212 Processed 11/11/2023 7377561093 PRITHIPAL SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
126 KAPURTHALA PB-06-001-066-001/17
(Krahal Khurd) 		2606001000NRG24300920230082657 04/10/2023 Surinder Kaur 2606001WL005744 Surinder Kaur 00349 PSIB0021483 1212 1212 Processed 11/11/2023 7377561091 SURINDER KAUR PUNJAB & SIND BANK(607087)
127 KAPURTHALA PB-06-001-066-001/58
(Krahal Khurd) 		2606001000NRG24300920230082674 04/10/2023 Surinder Singh 2606001WL005744 Surinder Singh 00349 PSIB0021483 1212 1212 Processed 11/11/2023 7377561090 SURINDER SINGH S/O SH DALIP SINGH BANK OF INDIA(508505)
128 KAPURTHALA PB-06-001-066-001/79
(Krahal Khurd) 		2606001000NRG24300920230082680 04/10/2023 Ramandeep Kaur 2606001WL005744 Ramandeep Kaur 00349 PSIB0021483 909 909 Processed 11/11/2023 7377561080 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
129 KAPURTHALA PB-06-001-066-001/90
(Krahal Khurd) 		2606001000NRG24300920230082682 04/10/2023 Priya 2606001WL005744 Priya 00349 PSIB0021483 303 303 Processed 11/11/2023 7377561094 PARIA DO MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
130 KAPURTHALA PB-06-001-008-001/76
(Alaudinpur) 		2606001000NRG24031020230082894 04/10/2023 Shinder Kaur 2606001WL005757 Shinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560865 SHINDER KAUR HDFC BANK LTD(607152)
131 KAPURTHALA PB-06-001-013-001/248
(Bhandal Dona) 		2606001000NRG24031020230082931 04/10/2023 Navjot 2606001WL005760 Navjot 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560573 NAVJOT KAUR ICICI BANK LTD(508534)
132 KAPURTHALA PB-06-001-013-001/99
(Bhandal Dona) 		2606001000NRG24031020230082942 04/10/2023 kash 2606001WL005760 kash 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377560668 KASHMIR KAUR ICICI BANK LTD(508534)
133 KAPURTHALA PB-06-001-016-001/10
(Biharipur) 		2606001000NRG24031020230083883 04/10/2023 Inderpal Singh 2606001WL005817 Inderpal Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560667 MR INDERPAL STATE BANK OF INDIA(508548)
134 KAPURTHALA PB-06-001-016-001/6
(Biharipur) 		2606001000NRG24031020230082943 04/10/2023 Jaginder Kaur 2606001WL005761 Jaginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561110 JAGINDER KAUR PUNJAB & SIND BANK(607087)
135 KAPURTHALA PB-06-001-020-001/13
(Bhila) 		2606001000NRG24031020230083801 04/10/2023 Harjit Kaur 2606001WL005808 Harjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560886 MRS HARJIT KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
136 KAPURTHALA PB-06-001-020-001/30
(Bhila) 		2606001000NRG24031020230083806 04/10/2023 Amarjit Kaur 2606001WL005808 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377560887 MR AMARJIT KAUR WO SOHAN SINGH STATE BANK OF INDIA(508548)
137 KAPURTHALA PB-06-001-021-001/45
(Bahui) 		2606001000NRG24031020230082918 04/10/2023 Gurm 2606001WL005759 Gurm 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560973 GURMEETO W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
138 KAPURTHALA PB-06-001-022-001/13
(Badial) 		2606001000NRG24031020230083862 04/10/2023 Jyoti 2606001WL005815 Jyoti 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377560734 JYOTI CANARA BANK(508532)
139 KAPURTHALA PB-06-001-022-001/15
(Badial) 		2606001000NRG24031020230083864 04/10/2023 Neeru 2606001WL005815 Neeru 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561214 NEERU W/O MANJINDER SINGH PUNJAB GRAMIN BANK(607138)
140 KAPURTHALA PB-06-001-022-001/2
(Badial) 		2606001000NRG24031020230083867 04/10/2023 Bhajan Kaur 2606001WL005815 Bhajan Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560809 BHAJNO W/O KAILA (KARNAIL) & D.S.W.O KPT PUNJAB NATIONAL BANK(508568)
141 KAPURTHALA PB-06-001-022-001/20
(Badial) 		2606001000NRG24031020230083868 04/10/2023 Sandeep Kaur 2606001WL005815 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377561211 SANDEEP KAUR D/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
142 KAPURTHALA PB-06-001-022-001/5
(Badial) 		2606001000NRG24031020230083870 04/10/2023 Seema 2606001WL005815 Seema 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560810 SEEMA CANARA BANK(508532)
143 KAPURTHALA PB-06-001-022-001/6
(Badial) 		2606001000NRG24031020230083871 04/10/2023 Ninder Kaur 2606001WL005815 Ninder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560811 NINDER KAUR CANARA BANK(508532)
144 KAPURTHALA PB-06-001-024-001/20
(Bibri) 		2606001000NRG24031020230083877 04/10/2023 Paramjit 2606001WL005816 Paramjit 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377560836 PARAMJIT S/O FAQIR SINGH PUNJAB GRAMIN BANK(607138)
145 KAPURTHALA PB-06-001-024-001/23
(Bibri) 		2606001000NRG24031020230083878 04/10/2023 Reena 2606001WL005816 Reena 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377560882 REENA W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
146 KAPURTHALA PB-06-001-024-001/5
(Bibri) 		2606001000NRG24031020230083881 04/10/2023 Bhajan Singh 2606001WL005816 Bhajan Singh 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377560556 BHAJAN SINGH S/O UJJAGAR SINGH PUNJAB GRAMIN BANK(607138)
147 KAPURTHALA PB-06-001-024-001/7
(Bibri) 		2606001000NRG24031020230083882 04/10/2023 Jasbir Kaur 2606001WL005816 Jasbir Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377560711 JASVIR KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
148 KAPURTHALA PB-06-001-026-001/111
(Daburji) 		2606001000NRG24031020230082952 04/10/2023 Mahinder Kaur 2606001WL005762 Mahinder Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377561205 MOHINDER KAUR W/O DARA RAM PUNJAB GRAMIN BANK(607138)
149 KAPURTHALA PB-06-001-026-001/115
(Daburji) 		2606001000NRG24031020230082953 04/10/2023 Kulwinder Kaur 2606001WL005762 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377561204 KULWINDER KAUR W/O PARVEEN PUNJAB GRAMIN BANK(607138)
150 KAPURTHALA PB-06-001-026-001/12
(Daburji) 		2606001000NRG24031020230082955 04/10/2023 sukj 2606001WL005762 sukj 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560974 SUKHWINDER KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
151 KAPURTHALA PB-06-001-026-001/5
(Daburji) 		2606001000NRG24031020230082960 04/10/2023 Sukhwinder 2606001WL005762 Sukhwinder 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560812 SUKHWINDER WO ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
152 KAPURTHALA PB-06-001-026-001/54
(Daburji) 		2606001000NRG24031020230082962 04/10/2023 Balwinder Kaur 2606001WL005762 Balwinder Kaur 00352 PUNB0PGB003 303 303 Rejected 10/11/2023 7377560922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KAPURTHALA PB-06-001-026-001/63
(Daburji) 		2606001000NRG24031020230082963 04/10/2023 Manjit Kaur 2606001WL005762 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560995 BALDEV SINGH SO FAQIR CHAND PUNJAB GRAMIN BANK(607138)
154 KAPURTHALA PB-06-001-026-001/65
(Daburji) 		2606001000NRG24031020230082964 04/10/2023 Rajni Kaur 2606001WL005762 Rajni Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377561220 RAJNI KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
155 KAPURTHALA PB-06-001-026-001/69
(Daburji) 		2606001000NRG24031020230082965 04/10/2023 Suman 2606001WL005762 Suman 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377561007 SUMAN W/O GURPREET PUNJAB GRAMIN BANK(607138)
156 KAPURTHALA PB-06-001-026-001/70
(Daburji) 		2606001000NRG24031020230082966 04/10/2023 Amarjit Kaur 2606001WL005762 Amarjit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377561118 AMARJIT KAUR W/O AVTAR PUNJAB GRAMIN BANK(607138)
157 KAPURTHALA PB-06-001-026-001/71
(Daburji) 		2606001000NRG24031020230082967 04/10/2023 Jaswinder Kaur 2606001WL005762 Jaswinder Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377561000 JASWINDER KAUR W/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
158 KAPURTHALA PB-06-001-026-001/93
(Daburji) 		2606001000NRG24031020230082972 04/10/2023 Ranjit Kaur 2606001WL005762 Ranjit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377561206 RANJIT KAUR W/O PM MITTER PUNJAB GRAMIN BANK(607138)
159 KAPURTHALA PB-06-001-026-001/94
(Daburji) 		2606001000NRG24031020230082973 04/10/2023 Sukhwinder Kaur 2606001WL005762 Sukhwinder Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560550 SUKHWINDER KAUR WO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
160 KAPURTHALA PB-06-001-029-001/10
(Dhandal) 		2606001000NRG24031020230083033 04/10/2023 Satnam Singh 2606001WL005766 Satnam Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377561208 SATNAM SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
161 KAPURTHALA PB-06-001-029-001/2
(Dhandal) 		2606001000NRG24031020230083034 04/10/2023 Kamaljit Kaur 2606001WL005766 Kamaljit Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377560551 KAMALJIT KAUR W/O. HARJIT SINGH PUNJAB GRAMIN BANK(607138)
162 KAPURTHALA PB-06-001-029-001/21
(Dhandal) 		2606001000NRG24031020230083036 04/10/2023 Balwinder Kaur 2606001WL005766 Balwinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377561008 BALWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
163 KAPURTHALA PB-06-001-029-001/24
(Dhandal) 		2606001000NRG24031020230083038 04/10/2023 Sardara 2606001WL005766 Sardara 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377560552 JUMA HUSSAIN S/O IDE SHAH PUNJAB NATIONAL BANK(508568)
164 KAPURTHALA PB-06-001-029-001/30
(Dhandal) 		2606001000NRG24031020230083040 04/10/2023 Sarabjit Kaur 2606001WL005766 Sarabjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377561203 SARABJIT KAUR W/O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
165 KAPURTHALA PB-06-001-029-001/6
(Dhandal) 		2606001000NRG24031020230083042 04/10/2023 Sato 2606001WL005766 Sato 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560992 SATTO W/O BAHADER SINGH PUNJAB GRAMIN BANK(607138)
166 KAPURTHALA PB-06-001-029-002/18
(Dhandal) 		2606001000NRG24031020230083050 04/10/2023 Jasvir Kaur 2606001WL005766 Jasvir Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377561010 JASVIR KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
167 KAPURTHALA PB-06-001-029-002/19
(Dhandal) 		2606001000NRG24031020230083051 04/10/2023 Kuldip Kaur 2606001WL005766 Kuldip Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377561009 KULDIP KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
168 KAPURTHALA PB-06-001-029-002/24
(Dhandal) 		2606001000NRG24031020230083052 04/10/2023 Kamaljit Kaur 2606001WL005766 Kamaljit Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377560947 KAMALJIT KAUR W/O. GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
169 KAPURTHALA PB-06-001-029-002/25
(Dhandal) 		2606001000NRG24031020230083053 04/10/2023 Rajinder kaur 2606001WL005766 Rajinder kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377561047 RAJINDER KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
170 KAPURTHALA PB-06-001-029-002/28
(Dhandal) 		2606001000NRG24031020230083055 04/10/2023 Darshan kaur 2606001WL005766 Darshan kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377561210 DARSHAN KAUR WO BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
171 KAPURTHALA PB-06-001-029-002/30
(Dhandal) 		2606001000NRG24031020230083057 04/10/2023 Rajwant Kaur 2606001WL005766 Rajwant Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377561223 RAJWANTKAUR W/O BARINDER SINGH PUNJAB GRAMIN BANK(607138)
172 KAPURTHALA PB-06-001-029-002/31
(Dhandal) 		2606001000NRG24031020230083058 04/10/2023 Reena 2606001WL005766 Reena 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377561224 REENA W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
173 KAPURTHALA PB-06-001-029-002/32
(Dhandal) 		2606001000NRG24031020230083059 04/10/2023 Raju 2606001WL005766 Raju 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377561209 RAJU W/O SUNNY PUNJAB GRAMIN BANK(607138)
174 KAPURTHALA PB-06-001-029-002/33
(Dhandal) 		2606001000NRG24031020230083060 04/10/2023 Mandeep Kaur 2606001WL005766 Mandeep Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377561222 MANDEEP KAUR WO SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
175 KAPURTHALA PB-06-001-032-001/10
(Dhaliwal Dona) 		2606001000NRG24031020230082980 04/10/2023 Rani 2606001WL005764 Rani 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560848 RANI W/O SOM NATH PUNJAB GRAMIN BANK(607138)
176 KAPURTHALA PB-06-001-032-001/103
(Dhaliwal Dona) 		2606001000NRG24031020230082981 04/10/2023 Narinder Kaur 2606001WL005764 Narinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561060 NARINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
177 KAPURTHALA PB-06-001-032-001/112
(Dhaliwal Dona) 		2606001000NRG24031020230082983 04/10/2023 Balvir Kaur 2606001WL005764 Balvir Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560662 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
178 KAPURTHALA PB-06-001-032-001/13
(Dhaliwal Dona) 		2606001000NRG24031020230082984 04/10/2023 Beero 2606001WL005764 Beero 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377561045 BERO WO RAM LAL PUNJAB GRAMIN BANK(607138)
179 KAPURTHALA PB-06-001-032-001/133
(Dhaliwal Dona) 		2606001000NRG24031020230082985 04/10/2023 Nancy 2606001WL005764 Nancy 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560558 NANCY W/O INDERJIT PUNJAB GRAMIN BANK(607138)
180 KAPURTHALA PB-06-001-032-001/17
(Dhaliwal Dona) 		2606001000NRG24031020230082986 04/10/2023 Surjit Kaur 2606001WL005764 Surjit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560868 SURJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
181 KAPURTHALA PB-06-001-032-001/171
(Dhaliwal Dona) 		2606001000NRG24031020230082987 04/10/2023 Shindo 2606001WL005764 Shindo 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377561213 SINDO W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
182 KAPURTHALA PB-06-001-032-001/33
(Dhaliwal Dona) 		2606001000NRG24031020230082990 04/10/2023 Manga 2606001WL005764 Manga 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377561014 MANGA S/O HAJARA PUNJAB GRAMIN BANK(607138)
183 KAPURTHALA PB-06-001-032-001/34
(Dhaliwal Dona) 		2606001000NRG24031020230082991 04/10/2023 Minder Kaur 2606001WL005764 Minder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560934 MOHINDER KAUR W/O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
184 KAPURTHALA PB-06-001-032-001/42
(Dhaliwal Dona) 		2606001000NRG24031020230082992 04/10/2023 Jasvir 2606001WL005764 Jasvir 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560866 JASVIR KAUR W O GURNAM PUNJAB GRAMIN BANK(607138)
185 KAPURTHALA PB-06-001-032-001/45
(Dhaliwal Dona) 		2606001000NRG24031020230082993 04/10/2023 Manjit Kaur 2606001WL005764 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560867 MANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
186 KAPURTHALA PB-06-001-032-001/49
(Dhaliwal Dona) 		2606001000NRG24031020230082994 04/10/2023 Mindo 2606001WL005764 Mindo 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560869 MINDO W/O SARBAN PUNJAB GRAMIN BANK(607138)
187 KAPURTHALA PB-06-001-032-001/56
(Dhaliwal Dona) 		2606001000NRG24031020230082996 04/10/2023 Shindo 2606001WL005764 Shindo 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560891 SHINDO W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
188 KAPURTHALA PB-06-001-032-001/63
(Dhaliwal Dona) 		2606001000NRG24031020230082997 04/10/2023 Banso 2606001WL005764 Banso 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560892 BANSO W/O GULJARI LAL PUNJAB GRAMIN BANK(607138)
189 KAPURTHALA PB-06-001-032-001/64
(Dhaliwal Dona) 		2606001000NRG24031020230082998 04/10/2023 Kanti 2606001WL005764 Kanti 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377561115 KANTI W/O RAJESH KUMAR PUNJAB GRAMIN BANK(607138)
190 KAPURTHALA PB-06-001-032-001/65
(Dhaliwal Dona) 		2606001000NRG24031020230082999 04/10/2023 Surinder Kaur 2606001WL005764 Surinder Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560988 SURINDER KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
191 KAPURTHALA PB-06-001-032-001/75
(Dhaliwal Dona) 		2606001000NRG24031020230083000 04/10/2023 Beby 2606001WL005764 Beby 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560669 BEBY W/O BANSA PUNJAB GRAMIN BANK(607138)
192 KAPURTHALA PB-06-001-032-001/82
(Dhaliwal Dona) 		2606001000NRG24031020230083003 04/10/2023 Sukhwinder kaur 2606001WL005764 Sukhwinder kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377561162 SUKHWINDER KAUR W/O MAKHAN SINGH PUNJAB GRAMIN BANK(607138)
193 KAPURTHALA PB-06-001-032-001/9
(Dhaliwal Dona) 		2606001000NRG24031020230083004 04/10/2023 Shibo 2606001WL005764 Shibo 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377561006 SHIMBO W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
194 KAPURTHALA PB-06-001-032-001/99
(Dhaliwal Dona) 		2606001000NRG24031020230083006 04/10/2023 Reena 2606001WL005764 Reena 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561161 REENA W/O BIKKER SINGH PUNJAB GRAMIN BANK(607138)
195 KAPURTHALA PB-06-001-033-001/106
(Dhaipai) 		2606001000NRG24031020230082976 04/10/2023 Joginder Kaur 2606001WL005763 Joginder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377560730 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
196 KAPURTHALA PB-06-001-033-001/32
(Dhaipai) 		2606001000NRG24031020230082746 04/10/2023 Amarjit Kaur 2606001WL005748 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560831 AMARJIT KAUR W/O GURINDER SINGH PUNJAB GRAMIN BANK(607138)
197 KAPURTHALA PB-06-001-033-001/33
(Dhaipai) 		2606001000NRG24031020230082747 04/10/2023 Daljit Kaur 2606001WL005748 Daljit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377560830 DALJIT KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
198 KAPURTHALA PB-06-001-033-001/36
(Dhaipai) 		2606001000NRG24031020230082748 04/10/2023 Jeeto 2606001WL005748 Jeeto 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560829 JEETO W/O TEJU PUNJAB GRAMIN BANK(607138)
199 KAPURTHALA PB-06-001-033-001/39
(Dhaipai) 		2606001000NRG24031020230082749 04/10/2023 Asha Rani 2606001WL005748 Asha Rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560832 ASHA RANI W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
200 KAPURTHALA PB-06-001-033-001/42
(Dhaipai) 		2606001000NRG24031020230082977 04/10/2023 Parkash Kaur 2606001WL005763 Parkash Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560893 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
201 KAPURTHALA PB-06-001-033-001/45
(Dhaipai) 		2606001000NRG24031020230082978 04/10/2023 Balveer Kaur 2606001WL005763 Balveer Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377560823 BALVIR KAUR HDFC BANK LTD(607152)
202 KAPURTHALA PB-06-001-033-001/48
(Dhaipai) 		2606001000NRG24031020230082750 04/10/2023 Jit Ram 2606001WL005748 Jit Ram 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560890 JEET RAM S/O JAGIR RAM PUNJAB GRAMIN BANK(607138)
203 KAPURTHALA PB-06-001-033-001/50
(Dhaipai) 		2606001000NRG24031020230082751 04/10/2023 Sharandeep Kaur 2606001WL005748 Sharandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560889 SHARANDEEP KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
204 KAPURTHALA PB-06-001-033-001/58
(Dhaipai) 		2606001000NRG24031020230082752 04/10/2023 Bhajan Kaur 2606001WL005748 Bhajan Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377560991 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
205 KAPURTHALA PB-06-001-033-001/66
(Dhaipai) 		2606001000NRG24031020230082753 04/10/2023 Videya 2606001WL005748 Videya 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377561164 VIDYA WO MASSA SINGH PUNJAB GRAMIN BANK(607138)
206 KAPURTHALA PB-06-001-033-001/67
(Dhaipai) 		2606001000NRG24031020230082754 04/10/2023 Reena Rani 2606001WL005748 Reena Rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560673 REENA RANI W/O GURVINDER SINGH PUNJAB GRAMIN BANK(607138)
207 KAPURTHALA PB-06-001-033-001/68
(Dhaipai) 		2606001000NRG24031020230082755 04/10/2023 Baljinder Kaur 2606001WL005748 Baljinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561056 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
208 KAPURTHALA PB-06-001-033-001/69
(Dhaipai) 		2606001000NRG24031020230082756 04/10/2023 Jaswinder Kaur 2606001WL005748 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560955 JASWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
209 KAPURTHALA PB-06-001-033-001/70
(Dhaipai) 		2606001000NRG24031020230082757 04/10/2023 Sonia 2606001WL005748 Sonia 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560657 SONIA RANI W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
210 KAPURTHALA PB-06-001-033-001/80
(Dhaipai) 		2606001000NRG24031020230082758 04/10/2023 Narinder Kumari 2606001WL005748 Narinder Kumari 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377561165 NARINDER KUMARI WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
211 KAPURTHALA PB-06-001-033-001/9
(Dhaipai) 		2606001000NRG24031020230082759 04/10/2023 Jameela 2606001WL005748 Jameela 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560757 JAMILA WO JEET SINGH PUNJAB GRAMIN BANK(607138)
212 KAPURTHALA PB-06-001-033-001/91
(Dhaipai) 		2606001000NRG24031020230082979 04/10/2023 Gorya Devi 2606001WL005763 Gorya Devi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561215 GORYA DEVI PUNJAB GRAMIN BANK(607138)
213 KAPURTHALA PB-06-001-033-001/94
(Dhaipai) 		2606001000NRG24031020230082760 04/10/2023 Jaspreet Kaur 2606001WL005748 Jaspreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561166 JASPREET KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
214 KAPURTHALA PB-06-001-033-001/97
(Dhaipai) 		2606001000NRG24031020230082761 04/10/2023 BaldishKaur 2606001WL005748 BaldishKaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377561167 BALDISH KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
215 KAPURTHALA PB-06-001-033-001/98
(Dhaipai) 		2606001000NRG24031020230082762 04/10/2023 Jaswinder Kaur 2606001WL005748 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561163 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
216 KAPURTHALA PB-06-001-034-001/17
(Dhud-ianwal) 		2606001000NRG24031020230082770 04/10/2023 Simranjit Kaur 2606001WL005749 Simranjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377560758 SIMRANJIT KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
217 KAPURTHALA PB-06-001-035-001/1
(Dulowal) 		2606001000NRG24031020230083077 04/10/2023 Sucha 2606001WL005768 Sucha 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560817 SUCHA SO FAQIR PUNJAB GRAMIN BANK(607138)
218 KAPURTHALA PB-06-001-035-001/105
(Dulowal) 		2606001000NRG24031020230083078 04/10/2023 Kiran 2606001WL005768 Kiran 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560884 PGB DULOWAL JLG PUNJAB GRAMIN BANK(607138)
219 KAPURTHALA PB-06-001-035-001/107
(Dulowal) 		2606001000NRG24031020230083080 04/10/2023 Rajwinder Kaur 2606001WL005768 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561002 RAJWINDER KAUR HDFC BANK LTD(607152)
220 KAPURTHALA PB-06-001-035-001/111
(Dulowal) 		2606001000NRG24031020230083081 04/10/2023 Gurnam Singh 2606001WL005768 Gurnam Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560862 GURNAM SINGH S/O AMAR NATH PUNJAB GRAMIN BANK(607138)
221 KAPURTHALA PB-06-001-035-001/119
(Dulowal) 		2606001000NRG24031020230083084 04/10/2023 Bashiran Begam 2606001WL005768 Bashiran Begam 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560861 BASIRAN BEGUM W O LA BANK OF BARODA(606985)
222 KAPURTHALA PB-06-001-035-001/120
(Dulowal) 		2606001000NRG24031020230083085 04/10/2023 Bashiran Begam 2606001WL005768 Bashiran Begam 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560949 BASHIRA BEGUM W/O RASUL MOHAMAD PUNJAB GRAMIN BANK(607138)
223 KAPURTHALA PB-06-001-035-001/125
(Dulowal) 		2606001000NRG24031020230083086 04/10/2023 Arjan Singh 2606001WL005768 Arjan Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377561042 ARJAN SINGH S/O VEER SINGH PUNJAB GRAMIN BANK(607138)
224 KAPURTHALA PB-06-001-035-001/129
(Dulowal) 		2606001000NRG24031020230083087 04/10/2023 Bholi 2606001WL005768 Bholi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560859 BHOLI W/O TARSEM PUNJAB GRAMIN BANK(607138)
225 KAPURTHALA PB-06-001-035-001/136
(Dulowal) 		2606001000NRG24031020230083088 04/10/2023 Paramjit Kaur 2606001WL005768 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560954 PARAMJIT KAUR W/O GURDEEP CHAND PUNJAB GRAMIN BANK(607138)
226 KAPURTHALA PB-06-001-035-001/148
(Dulowal) 		2606001000NRG24031020230083090 04/10/2023 Gurpreet Kaur 2606001WL005768 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560722 GURPREET KAUR W/O JITENDER SINGH PUNJAB GRAMIN BANK(607138)
227 KAPURTHALA PB-06-001-035-001/151
(Dulowal) 		2606001000NRG24031020230083091 04/10/2023 Baljinder Kaur 2606001WL005768 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560721 BALJINDER KAUR D/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
228 KAPURTHALA PB-06-001-035-001/17
(Dulowal) 		2606001000NRG24031020230083095 04/10/2023 Satia 2606001WL005768 Satia 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560714 SATIA W/O MAHINDER PUNJAB GRAMIN BANK(607138)
229 KAPURTHALA PB-06-001-035-001/23
(Dulowal) 		2606001000NRG24031020230083097 04/10/2023 Kewal 2606001WL005768 Kewal 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560818 KEWAL SINGH S/O JAGGU PUNJAB GRAMIN BANK(607138)
230 KAPURTHALA PB-06-001-035-001/24
(Dulowal) 		2606001000NRG24031020230083098 04/10/2023 Baldev 2606001WL005768 Baldev 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560819 BALDEV S/O JAGGU PUNJAB GRAMIN BANK(607138)
231 KAPURTHALA PB-06-001-035-001/25
(Dulowal) 		2606001000NRG24031020230083099 04/10/2023 Amrit Singh 2606001WL005768 Amrit Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560547 AMRIT SINGH S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
232 KAPURTHALA PB-06-001-035-001/32
(Dulowal) 		2606001000NRG24031020230083100 04/10/2023 Gurmito 2606001WL005768 Gurmito 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560853 GURMITO W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
233 KAPURTHALA PB-06-001-035-001/33
(Dulowal) 		2606001000NRG24031020230083101 04/10/2023 Jeeto 2606001WL005768 Jeeto 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560902 JETTO IDBI BANK(607095)
234 KAPURTHALA PB-06-001-035-001/33
(Dulowal) 		2606001000NRG24031020230083102 04/10/2023 Prem 2606001WL005768 Prem 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560813 PREM S/O PURAN PUNJAB GRAMIN BANK(607138)
235 KAPURTHALA PB-06-001-035-001/39
(Dulowal) 		2606001000NRG24031020230083103 04/10/2023 Rani 2606001WL005768 Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560935 RANI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
236 KAPURTHALA PB-06-001-035-001/43
(Dulowal) 		2606001000NRG24031020230083104 04/10/2023 Kamaljit Kaur 2606001WL005768 Kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560901 KAMALDEEP KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
237 KAPURTHALA PB-06-001-035-001/44
(Dulowal) 		2606001000NRG24031020230083105 04/10/2023 Reeta 2606001WL005768 Reeta 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7377560842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KAPURTHALA PB-06-001-035-001/45
(Dulowal) 		2606001000NRG24031020230083106 04/10/2023 Mangat Ram 2606001WL005768 Mangat Ram 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560816 MANGA IDBI BANK(607095)
239 KAPURTHALA PB-06-001-035-001/49
(Dulowal) 		2606001000NRG24031020230083107 04/10/2023 Surinder Kaur 2606001WL005768 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560953 SURINDER KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
240 KAPURTHALA PB-06-001-035-001/51
(Dulowal) 		2606001000NRG24031020230083108 04/10/2023 Sohan Singh 2606001WL005768 Sohan Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560814 SOHAN SINGH & GURMEET KAUR PUNJAB GRAMIN BANK(607138)
241 KAPURTHALA PB-06-001-035-001/52
(Dulowal) 		2606001000NRG24031020230083109 04/10/2023 Jaswinder Kaur 2606001WL005768 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560941 JASWINDER KAUR W/O MALOOK RAJ PUNJAB GRAMIN BANK(607138)
242 KAPURTHALA PB-06-001-035-001/53
(Dulowal) 		2606001000NRG24031020230083110 04/10/2023 Jinat Begam 2606001WL005768 Jinat Begam 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560820 Mrs. JANTE BEGAM W/O ABDUL KARIM INDIAN BANK(607105)
243 KAPURTHALA PB-06-001-035-001/57
(Dulowal) 		2606001000NRG24031020230083113 04/10/2023 Balwinder Kaur 2606001WL005768 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377561003 BALWINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
244 KAPURTHALA PB-06-001-035-001/67
(Dulowal) 		2606001000NRG24031020230083116 04/10/2023 Usha Rani 2606001WL005768 Usha Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560821 USHA RANI IDBI BANK(607095)
245 KAPURTHALA PB-06-001-035-001/92
(Dulowal) 		2606001000NRG24031020230083118 04/10/2023 Manjit Kaur 2606001WL005768 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560841 MANJIT KAUR W/O MALKIAT CHAND PUNJAB GRAMIN BANK(607138)
246 KAPURTHALA PB-06-001-036-001/12
(Dulo Araiyan) 		2606001000NRG24031020230083064 04/10/2023 Ramanjit kour 2606001WL005767 Ramanjit kour 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377561218 RAMANJIT KAUR W/O. PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
247 KAPURTHALA PB-06-001-036-001/2
(Dulo Araiyan) 		2606001000NRG24031020230083065 04/10/2023 Banso 2606001WL005767 Banso 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560903 BANSO W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
248 KAPURTHALA PB-06-001-040-001/10
(Dham) 		2606001000NRG24031020230083008 04/10/2023 Amrik 2606001WL005765 Amrik 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377560678 Mr. AMRIK LAL INDIAN BANK(607105)
249 KAPURTHALA PB-06-001-040-001/10
(Dham) 		2606001000NRG24031020230083007 04/10/2023 Nirmal Kaur 2606001WL005765 Nirmal Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377560824 NIRMAL KAUR AXIS BANK(607153)
250 KAPURTHALA PB-06-001-040-001/12
(Dham) 		2606001000NRG24031020230083010 04/10/2023 Piara Singh 2606001WL005765 Piara Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377560826 PIARA LAL S/O NAJAR LAL PUNJAB GRAMIN BANK(607138)
251 KAPURTHALA PB-06-001-040-001/13
(Dham) 		2606001000NRG24031020230083011 04/10/2023 Amar Kaur 2606001WL005765 Amar Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560815 AMAR KAUR W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
252 KAPURTHALA PB-06-001-040-001/40
(Dham) 		2606001000NRG24031020230083017 04/10/2023 Suman Devi 2606001WL005765 Suman Devi 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377560938 SUMAN DEVI PUNJAB GRAMIN BANK(607138)
253 KAPURTHALA PB-06-001-040-001/65
(Dham) 		2606001000NRG24031020230083026 04/10/2023 Gurpreet Singh 2606001WL005765 Gurpreet Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560675 GURPREET SINGH SO AMRIK LAL PUNJAB GRAMIN BANK(607138)
254 KAPURTHALA PB-06-001-040-001/7
(Dham) 		2606001000NRG24031020230083029 04/10/2023 Pritam Singh 2606001WL005765 Pritam Singh 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377561063 PRITAM SINGH S/O MONSHI RAM BANK OF INDIA(508505)
255 KAPURTHALA PB-06-001-041-001/11
(Gobindpur) 		2606001000NRG24290920230081986 04/10/2023 Ranjit Kaur 2606001WL005703 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560759 RANJIT KAUR HDFC BANK LTD(607152)
256 KAPURTHALA PB-06-001-041-001/16
(Gobindpur) 		2606001000NRG24290920230081987 04/10/2023 Gurbaksh Kaur 2606001WL005703 Gurbaksh Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560760 GURBAKSH KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
257 KAPURTHALA PB-06-001-041-001/18
(Gobindpur) 		2606001000NRG24290920230081988 04/10/2023 Gurmeet Kaur 2606001WL005703 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377561117 GURMEET KAUR HDFC BANK LTD(607152)
258 KAPURTHALA PB-06-001-041-001/2
(Gobindpur) 		2606001000NRG24290920230081990 04/10/2023 Paramjit Kaur 2606001WL005703 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560834 PARMJIT KAUR W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
259 KAPURTHALA PB-06-001-041-001/25
(Gobindpur) 		2606001000NRG24290920230081991 04/10/2023 Manjit Kaur 2606001WL005703 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560894 MANJIT KAUR WO PREM SINGH PUNJAB GRAMIN BANK(607138)
260 KAPURTHALA PB-06-001-041-001/28
(Gobindpur) 		2606001000NRG24290920230081992 04/10/2023 Jaswinder Kaur 2606001WL005703 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560835 JASWINDER KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
261 KAPURTHALA PB-06-001-041-001/44
(Gobindpur) 		2606001000NRG24290920230081993 04/10/2023 Sarabjit Kaur 2606001WL005703 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377561216 SARABJIT KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
262 KAPURTHALA PB-06-001-041-001/45
(Gobindpur) 		2606001000NRG24290920230081994 04/10/2023 Kulwinder Kaur 2606001WL005703 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377561103 KULWINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
263 KAPURTHALA PB-06-001-041-001/51
(Gobindpur) 		2606001000NRG24290920230081995 04/10/2023 Rajwinder Kaur 2606001WL005703 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560719 Mrs. Rajwinder Kaur INDIAN BANK(607105)
264 KAPURTHALA PB-06-001-041-001/8
(Gobindpur) 		2606001000NRG24290920230081997 04/10/2023 Malkit Singh 2606001WL005703 Malkit Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561172 MALKIAT SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
265 KAPURTHALA PB-06-001-041-001/9
(Gobindpur) 		2606001000NRG24290920230081998 04/10/2023 Jasvir Kaur 2606001WL005703 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377560761 PGB LAKHDATA JLG (JASVIR KAUR) PUNJAB GRAMIN BANK(607138)
266 KAPURTHALA PB-06-001-042-001/13
(Gopipur) 		2606001000NRG24031020230083119 04/10/2023 Sohan Singh 2606001WL005769 Sohan Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560847 SOHAN SINGH S/O UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
267 KAPURTHALA PB-06-001-042-001/17
(Gopipur) 		2606001000NRG24031020230083120 04/10/2023 Manjit Kaur 2606001WL005769 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561055 MANJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
268 KAPURTHALA PB-06-001-042-001/19
(Gopipur) 		2606001000NRG24031020230083121 04/10/2023 Sarabjit Kaur 2606001WL005769 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560843 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
269 KAPURTHALA PB-06-001-042-001/21
(Gopipur) 		2606001000NRG24031020230083122 04/10/2023 Sita 2606001WL005769 Sita 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560900 SITA BALWINDER HDFC BANK LTD(607152)
270 KAPURTHALA PB-06-001-042-001/23
(Gopipur) 		2606001000NRG24031020230083123 04/10/2023 Ram Lubhaiya 2606001WL005769 Ram Lubhaiya 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560881 RAM LUBHAIYA S/O NARAINA RAM PUNJAB GRAMIN BANK(607138)
271 KAPURTHALA PB-06-001-042-001/3
(Gopipur) 		2606001000NRG24031020230083124 04/10/2023 Paramjit Kaur 2606001WL005769 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560845 PARMJIT KAUR ICICI BANK LTD(508534)
272 KAPURTHALA PB-06-001-042-001/5
(Gopipur) 		2606001000NRG24031020230083126 04/10/2023 Deesho 2606001WL005769 Deesho 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560844 DISO W/O BOOTA SINGH PUNJAB GRAMIN BANK(607138)
273 KAPURTHALA PB-06-001-042-001/52
(Gopipur) 		2606001000NRG24031020230083127 04/10/2023 Kulwinder Kaur 2606001WL005769 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560666 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
274 KAPURTHALA PB-06-001-042-001/6
(Gopipur) 		2606001000NRG24031020230083130 04/10/2023 Debo 2606001WL005769 Debo 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377561058 DEBO ALIAS GURDEV KAUR WO SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
275 KAPURTHALA PB-06-001-046-001/27
(Ibhan) 		2606001000NRG24031020230083134 04/10/2023 Nachattar Kaur 2606001WL005770 Nachattar Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560763 MRS NACHATAR KAUR STATE BANK OF INDIA(508548)
276 KAPURTHALA PB-06-001-046-001/93
(Ibhan) 		2606001000NRG24031020230083143 04/10/2023 Rashpal Kaur 2606001WL005770 Rashpal Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377560620 RASHPAL KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
277 KAPURTHALA PB-06-001-046-002/1
(Ibhan) 		2606001000NRG24031020230083144 04/10/2023 Darso 2606001WL005770 Darso 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560764 DARSO WO DEVI DIYAL PUNJAB GRAMIN BANK(607138)
278 KAPURTHALA PB-06-001-046-002/7
(Ibhan) 		2606001000NRG24031020230083145 04/10/2023 Bawi 2606001WL005770 Bawi 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560944 MRS BAVI WO CHANAN SINGH STATE BANK OF INDIA(508548)
279 KAPURTHALA PB-06-001-047-001/1
(Isharwal) 		2606001000NRG24031020230082732 04/10/2023 Harbans Kaur 2606001WL005747 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560765 HARBANS KAUR PUNJAB & SIND BANK(607087)
280 KAPURTHALA PB-06-001-047-001/104
(Isharwal) 		2606001000NRG24031020230082736 04/10/2023 Major kumar 2606001WL005747 Major kumar 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560658 MAJOR KUMAR UCO BANK(607066)
281 KAPURTHALA PB-06-001-047-001/105
(Isharwal) 		2606001000NRG24031020230082737 04/10/2023 Kamlesh Kaur 2606001WL005747 Kamlesh Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560549 KAMLESH KAUR W/O ANOKH SINGH PUNJAB GRAMIN BANK(607138)
282 KAPURTHALA PB-06-001-047-001/114
(Isharwal) 		2606001000NRG24031020230082740 04/10/2023 Mona 2606001WL005747 Mona 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377561227 MONA PUNJAB & SIND BANK(607087)
283 KAPURTHALA PB-06-001-047-001/115
(Isharwal) 		2606001000NRG24031020230082741 04/10/2023 Manjit Kaur 2606001WL005747 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560548 MANJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
284 KAPURTHALA PB-06-001-047-001/12
(Isharwal) 		2606001000NRG24031020230082743 04/10/2023 Kuldip Kaur 2606001WL005747 Kuldip Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560762 KULDEEP W/O SUKHPAL PUNJAB GRAMIN BANK(607138)
285 KAPURTHALA PB-06-001-047-001/18
(Isharwal) 		2606001000NRG24031020230083229 04/10/2023 Kewal 2606001WL005775 Kewal 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377560766 KEWAL S/OGURDAS PUNJAB GRAMIN BANK(607138)
286 KAPURTHALA PB-06-001-047-001/23
(Isharwal) 		2606001000NRG24031020230083231 04/10/2023 Kulwinder Kaur 2606001WL005775 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560674 KULWINDER KAUR PUNJAB & SIND BANK(607087)
287 KAPURTHALA PB-06-001-047-001/38
(Isharwal) 		2606001000NRG24031020230083232 04/10/2023 Feeno 2606001WL005775 Feeno 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7377561096 Aadhaar Number not Mapped to Account Number
288 KAPURTHALA PB-06-001-047-001/43
(Isharwal) 		2606001000NRG24031020230082744 04/10/2023 Beero 2606001WL005747 Beero 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560767 BHERO PUNJAB & SIND BANK(607087)
289 KAPURTHALA PB-06-001-047-001/48
(Isharwal) 		2606001000NRG24031020230083233 04/10/2023 Sukhdev 2606001WL005775 Sukhdev 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560724 SUKHDEV PUNJAB & SIND BANK(607087)
290 KAPURTHALA PB-06-001-047-001/54
(Isharwal) 		2606001000NRG24031020230083234 04/10/2023 Darshan Lal 2606001WL005775 Darshan Lal 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560883 DARSHAN LAL PUNJAB & SIND BANK(607087)
291 KAPURTHALA PB-06-001-047-001/54
(Isharwal) 		2606001000NRG24031020230082745 04/10/2023 Gurmeeto 2606001WL005747 Gurmeeto 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560768 GURMITO W/O DARSHAN LAL PUNJAB & SIND BANK(607087)
292 KAPURTHALA PB-06-001-047-001/59
(Isharwal) 		2606001000NRG24031020230083236 04/10/2023 Manga 2606001WL005775 Manga 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561229 MANGA S/O TARSEM PUNJAB GRAMIN BANK(607138)
293 KAPURTHALA PB-06-001-047-001/61
(Isharwal) 		2606001000NRG24031020230083237 04/10/2023 Charan Kaur 2606001WL005775 Charan Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560769 CHARAN KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
294 KAPURTHALA PB-06-001-047-001/62
(Isharwal) 		2606001000NRG24031020230083238 04/10/2023 Jagiro 2606001WL005775 Jagiro 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560770 JAGIRO W/O MAHINDER PAL PUNJAB NATIONAL BANK(508568)
295 KAPURTHALA PB-06-001-047-001/64
(Isharwal) 		2606001000NRG24031020230083239 04/10/2023 Gurmeet Kaur 2606001WL005775 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560771 GURMEET KAUR W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
296 KAPURTHALA PB-06-001-047-001/66
(Isharwal) 		2606001000NRG24031020230083240 04/10/2023 Kamaljit Kaur 2606001WL005775 Kamaljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560772 KAMALJIT W/O SUKHDEV PUNJAB GRAMIN BANK(607138)
297 KAPURTHALA PB-06-001-047-001/67
(Isharwal) 		2606001000NRG24031020230083241 04/10/2023 Darsho 2606001WL005775 Darsho 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560905 DARSHO PUNJAB & SIND BANK(607087)
298 KAPURTHALA PB-06-001-047-001/71
(Isharwal) 		2606001000NRG24031020230083242 04/10/2023 Reena 2606001WL005775 Reena 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560880 REENA RAJU HDFC BANK LTD(607152)
299 KAPURTHALA PB-06-001-047-001/74
(Isharwal) 		2606001000NRG24031020230083243 04/10/2023 Reena Rani 2606001WL005775 Reena Rani 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560960 REENA RANI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
300 KAPURTHALA PB-06-001-047-001/8
(Isharwal) 		2606001000NRG24031020230083246 04/10/2023 Bhajan Kaur 2606001WL005775 Bhajan Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377561098 BHAJAN KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
301 KAPURTHALA PB-06-001-048-001/51
(Jallowal) 		2606001000NRG24031020230082820 04/10/2023 Babbli 2606001WL005751 Babbli 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377561100 BABBLI WO BALDEV SHAH PUNJAB NATIONAL BANK(508568)
302 KAPURTHALA PB-06-001-049-001/16
(Jhall Bibri) 		2606001000NRG24031020230082853 04/10/2023 Nirmal Kaur 2606001WL005753 Nirmal Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561104 NIRMAL KAUR W/O GURDEV KUMAR PUNJAB GRAMIN BANK(607138)
303 KAPURTHALA PB-06-001-049-001/17
(Jhall Bibri) 		2606001000NRG24031020230082854 04/10/2023 Jagtar Singh 2606001WL005753 Jagtar Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561174 JAGGA SINGH SO NANAK BANK OF BARODA(606985)
304 KAPURTHALA PB-06-001-050-001/21
(Jawalapur) 		2606001000NRG24031020230082831 04/10/2023 Kashmiro 2606001WL005752 Kashmiro 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560856 KASHMIRO BANK OF BARODA(606985)
305 KAPURTHALA PB-06-001-050-001/38
(Jawalapur) 		2606001000NRG24031020230082836 04/10/2023 Gurmeet Kaur 2606001WL005752 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561097 GURMEET KAUR W/O PARKASH PUNJAB GRAMIN BANK(607138)
306 KAPURTHALA PB-06-001-050-001/55
(Jawalapur) 		2606001000NRG24031020230082842 04/10/2023 Veerpal Kaur 2606001WL005752 Veerpal Kaur 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7377561068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 KAPURTHALA PB-06-001-050-001/63
(Jawalapur) 		2606001000NRG24031020230082843 04/10/2023 Manpreet Kaur 2606001WL005752 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561217 MANPREET KAUR W/O JAGAT CHAND PUNJAB GRAMIN BANK(607138)
308 KAPURTHALA PB-06-001-050-001/64
(Jawalapur) 		2606001000NRG24031020230082844 04/10/2023 Jatinder Kaur 2606001WL005752 Jatinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561207 JATINDER KAUR W/O. JASWANT SINGH PUNJAB GRAMIN BANK(607138)
309 KAPURTHALA PB-06-001-050-001/65
(Jawalapur) 		2606001000NRG24031020230082845 04/10/2023 Sonia Chuhan 2606001WL005752 Sonia Chuhan 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377560614 SONIA CHUHAN W/O SATVINDER SINGH PUNJAB GRAMIN BANK(607138)
310 KAPURTHALA PB-06-001-050-001/67
(Jawalapur) 		2606001000NRG24031020230082846 04/10/2023 Rajwinder Kaur 2606001WL005752 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561221 RAJWINDER KAUR CANARA BANK(508532)
311 KAPURTHALA PB-06-001-051-001/105
(Jahangirpur) 		2606001000NRG24031020230082789 04/10/2023 Harjit Kaur 2606001WL005750 Harjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560715 HARJIT KAUR W/O BALDEV SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
312 KAPURTHALA PB-06-001-051-001/106
(Jahangirpur) 		2606001000NRG24031020230082790 04/10/2023 Jagjit Singh 2606001WL005750 Jagjit Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560670 JAGJEET SINGH S/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
313 KAPURTHALA PB-06-001-051-001/14
(Jahangirpur) 		2606001000NRG24031020230082791 04/10/2023 Niranjan Singh 2606001WL005750 Niranjan Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560773 NIRANJAN SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
314 KAPURTHALA PB-06-001-051-001/22
(Jahangirpur) 		2606001000NRG24031020230082792 04/10/2023 Joginder Kaur 2606001WL005750 Joginder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560774 JOGINDER KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
315 KAPURTHALA PB-06-001-051-001/34
(Jahangirpur) 		2606001000NRG24031020230082793 04/10/2023 Baljit Kaur 2606001WL005750 Baljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560665 BALJIT KAUR W/O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
316 KAPURTHALA PB-06-001-051-001/43
(Jahangirpur) 		2606001000NRG24031020230082794 04/10/2023 Tarsem Singh 2606001WL005750 Tarsem Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560624 TARSEM SINGH AND MANJIT KAUR PUNJAB GRAMIN BANK(607138)
317 KAPURTHALA PB-06-001-051-001/44
(Jahangirpur) 		2606001000NRG24031020230082795 04/10/2023 Mohinder Kaur 2606001WL005750 Mohinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560775 MOHINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
318 KAPURTHALA PB-06-001-051-001/47
(Jahangirpur) 		2606001000NRG24031020230082796 04/10/2023 Gurdeep Kaur 2606001WL005750 Gurdeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560776 DEEPO IDBI BANK(607095)
319 KAPURTHALA PB-06-001-051-001/51
(Jahangirpur) 		2606001000NRG24031020230082797 04/10/2023 Amrik Kaur 2606001WL005750 Amrik Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560777 AMRIK KAUR & HAPPY PUNJAB GRAMIN BANK(607138)
320 KAPURTHALA PB-06-001-051-001/57
(Jahangirpur) 		2606001000NRG24031020230082799 04/10/2023 Surjit Kaur 2606001WL005750 Surjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560778 SURJIT KAUR CANARA BANK(508532)
321 KAPURTHALA PB-06-001-051-001/58
(Jahangirpur) 		2606001000NRG24031020230082800 04/10/2023 Jaswinder Kaur 2606001WL005750 Jaswinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377560906 JASWINDER KAUR HDFC BANK LTD(607152)
322 KAPURTHALA PB-06-001-051-001/68
(Jahangirpur) 		2606001000NRG24031020230082801 04/10/2023 Balwinder Kaur 2606001WL005750 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377560937 BALWINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
323 KAPURTHALA PB-06-001-051-001/70
(Jahangirpur) 		2606001000NRG24031020230082802 04/10/2023 Sukhwinder Kaur 2606001WL005750 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560857 SUKHWINDER KAUR IDBI BANK(607095)
324 KAPURTHALA PB-06-001-051-001/75
(Jahangirpur) 		2606001000NRG24031020230082803 04/10/2023 Simarjit Kaur 2606001WL005750 Simarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560946 SIMARJIT KAUR WO BALDEV SINGH UNION BANK OF INDIA(508500)
325 KAPURTHALA PB-06-001-051-001/78
(Jahangirpur) 		2606001000NRG24031020230082805 04/10/2023 Lovepreet Singh 2606001WL005750 Lovepreet Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377561114 LOVEPREET SINGH S/O NIRVAIR SINGH PUNJAB GRAMIN BANK(607138)
326 KAPURTHALA PB-06-001-051-001/79
(Jahangirpur) 		2606001000NRG24031020230082806 04/10/2023 Simarjit Kaur 2606001WL005750 Simarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561001 SIMARJIT KAUR [PLA-64393] & CDPO PUNJAB NATIONAL BANK(508568)
327 KAPURTHALA PB-06-001-051-001/84
(Jahangirpur) 		2606001000NRG24031020230082807 04/10/2023 Daljit Kaur 2606001WL005750 Daljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560625 DALJIT KAUR PUNJAB & SIND BANK(607087)
328 KAPURTHALA PB-06-001-051-001/86
(Jahangirpur) 		2606001000NRG24031020230082808 04/10/2023 Charan Singh 2606001WL005750 Charan Singh 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7377560626 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 KAPURTHALA PB-06-001-051-001/88
(Jahangirpur) 		2606001000NRG24031020230082809 04/10/2023 Ranjit Kaur 2606001WL005750 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560716 RANJIT KAUR & PARAMJEET SINGH PUNJAB GRAMIN BANK(607138)
330 KAPURTHALA PB-06-001-051-001/90
(Jahangirpur) 		2606001000NRG24031020230082810 04/10/2023 Kuldeep Kaur 2606001WL005750 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560664 KULDIP KAUR HDFC BANK LTD(607152)
331 KAPURTHALA PB-06-001-052-001/107
(Jhugian Gulam) 		2606001000NRG24031020230083177 04/10/2023 Anjali 2606001WL005772 Anjali 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560563 ANJALI DO WILLIAM PUNJAB NATIONAL BANK(508568)
332 KAPURTHALA PB-06-001-052-001/110
(Jhugian Gulam) 		2606001000NRG24031020230083178 04/10/2023 Sarabjit Kaur 2606001WL005772 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560562 SARABJIT KAUR PUNJAB & SIND BANK(607087)
333 KAPURTHALA PB-06-001-052-001/24
(Jhugian Gulam) 		2606001000NRG24031020230083180 04/10/2023 Sohan 2606001WL005772 Sohan 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560895 SOHAN S/O KISHANA PUNJAB GRAMIN BANK(607138)
334 KAPURTHALA PB-06-001-052-001/25
(Jhugian Gulam) 		2606001000NRG24031020230083181 04/10/2023 Parminder kaur 2606001WL005772 Parminder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560720 PARMINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
335 KAPURTHALA PB-06-001-052-001/33
(Jhugian Gulam) 		2606001000NRG24031020230083184 04/10/2023 Mangat Ram 2606001WL005772 Mangat Ram 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377561052 MANGAT RAM S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
336 KAPURTHALA PB-06-001-052-001/4
(Jhugian Gulam) 		2606001000NRG24031020230083185 04/10/2023 Kewal 2606001WL005772 Kewal 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560779 KEWAL KEWAL PUNJAB & SIND BANK(607087)
337 KAPURTHALA PB-06-001-052-001/43
(Jhugian Gulam) 		2606001000NRG24031020230083186 04/10/2023 Sonu 2606001WL005772 Sonu 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560564 SONY S/O MANGAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
338 KAPURTHALA PB-06-001-052-001/45
(Jhugian Gulam) 		2606001000NRG24031020230083187 04/10/2023 Sarabjit Kaur 2606001WL005772 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560850 SARBJEET PUNJAB & SIND BANK(607087)
339 KAPURTHALA PB-06-001-052-001/46
(Jhugian Gulam) 		2606001000NRG24031020230083188 04/10/2023 Kuldeep Kaur 2606001WL005772 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377561064 KULDEEP KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
340 KAPURTHALA PB-06-001-052-001/50
(Jhugian Gulam) 		2606001000NRG24031020230083189 04/10/2023 Kulwinder Kaur 2606001WL005772 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560849 KULWINDER KAUR PUNJAB & SIND BANK(607087)
341 KAPURTHALA PB-06-001-052-001/57
(Jhugian Gulam) 		2606001000NRG24031020230083192 04/10/2023 Amarjit Kaur 2606001WL005772 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560943 AMARJEET KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
342 KAPURTHALA PB-06-001-052-001/60
(Jhugian Gulam) 		2606001000NRG24031020230083193 04/10/2023 Sarbjit kaur 2606001WL005772 Sarbjit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560565 SARABJEET KAUR W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
343 KAPURTHALA PB-06-001-052-001/70
(Jhugian Gulam) 		2606001000NRG24031020230083194 04/10/2023 Manjit kaur 2606001WL005772 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560561 MANJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
344 KAPURTHALA PB-06-001-052-001/74
(Jhugian Gulam) 		2606001000NRG24031020230083196 04/10/2023 Baljit kaur 2606001WL005772 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560560 BALJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
345 KAPURTHALA PB-06-001-052-001/79
(Jhugian Gulam) 		2606001000NRG24031020230083198 04/10/2023 Parmjit kaur 2606001WL005772 Parmjit kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560603 PGB JHUGIAN GULAM JLG PUNJAB GRAMIN BANK(607138)
346 KAPURTHALA PB-06-001-052-001/8
(Jhugian Gulam) 		2606001000NRG24031020230083199 04/10/2023 Kulwant 2606001WL005772 Kulwant 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560896 KULWANT S/O SOHAN PUNJAB GRAMIN BANK(607138)
347 KAPURTHALA PB-06-001-052-001/85
(Jhugian Gulam) 		2606001000NRG24031020230083200 04/10/2023 sunita 2606001WL005772 sunita 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560566 SANITA W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
348 KAPURTHALA PB-06-001-054-001/10
(Kahna) 		2606001000NRG24031020230083146 04/10/2023 Jagir Kaur 2606001WL005771 Jagir Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560780 JAGIR KAUR W/O REAMA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
349 KAPURTHALA PB-06-001-054-001/10
(Kahna) 		2606001000NRG24031020230083147 04/10/2023 Jagir Kaur 2606001WL005771 Jagir Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560781 JAGIR KAUR W/O REAMA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
350 KAPURTHALA PB-06-001-054-001/26
(Kahna) 		2606001000NRG24031020230083151 04/10/2023 Balkar Singh 2606001WL005771 Balkar Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560680 BALKAR SINGH ICICI BANK LTD(508534)
351 KAPURTHALA PB-06-001-054-001/26
(Kahna) 		2606001000NRG24031020230083152 04/10/2023 Balkar Singh 2606001WL005771 Balkar Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560681 BALKAR SINGH ICICI BANK LTD(508534)
352 KAPURTHALA PB-06-001-054-001/27
(Kahna) 		2606001000NRG24031020230083153 04/10/2023 Shinder Singh 2606001WL005771 Shinder Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377561053 SHINDER SINGH S/O REHMA PUNJAB GRAMIN BANK(607138)
353 KAPURTHALA PB-06-001-054-001/27
(Kahna) 		2606001000NRG24031020230083154 04/10/2023 Shinder Singh 2606001WL005771 Shinder Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561054 SHINDER SINGH S/O REHMA PUNJAB GRAMIN BANK(607138)
354 KAPURTHALA PB-06-001-054-001/32
(Kahna) 		2606001000NRG24031020230083157 04/10/2023 Jaswinder Kaur 2606001WL005771 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560782 JASWINDER KAUR ICICI BANK LTD(508534)
355 KAPURTHALA PB-06-001-054-001/35
(Kahna) 		2606001000NRG24031020230083158 04/10/2023 Swarn Kaur 2606001WL005771 Swarn Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377560945 SWARAN KAUR W/O KARAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
356 KAPURTHALA PB-06-001-054-001/36
(Kahna) 		2606001000NRG24031020230083159 04/10/2023 Jaswant Kaur 2606001WL005771 Jaswant Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560863 JASWANT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
357 KAPURTHALA PB-06-001-054-001/36
(Kahna) 		2606001000NRG24031020230083160 04/10/2023 Jaswant Kaur 2606001WL005771 Jaswant Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560864 JASWANT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
358 KAPURTHALA PB-06-001-054-001/40
(Kahna) 		2606001000NRG24031020230083161 04/10/2023 Sandeep Kaur 2606001WL005771 Sandeep Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377561121 SANDEEP KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
359 KAPURTHALA PB-06-001-054-001/40
(Kahna) 		2606001000NRG24031020230083162 04/10/2023 Sandeep Kaur 2606001WL005771 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377561122 SANDEEP KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
360 KAPURTHALA PB-06-001-054-001/41
(Kahna) 		2606001000NRG24031020230083163 04/10/2023 Bibi Sabiran 2606001WL005771 Bibi Sabiran 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561113 BIBI SABIRAN W/O MOHAMMAD ISRAIEL PUNJAB GRAMIN BANK(607138)
361 KAPURTHALA PB-06-001-054-001/41
(Kahna) 		2606001000NRG24031020230083164 04/10/2023 Bibi Sabiran 2606001WL005771 Bibi Sabiran 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377561120 BIBI SABIRAN W/O MOHAMMAD ISRAIEL PUNJAB GRAMIN BANK(607138)
362 KAPURTHALA PB-06-001-054-001/47
(Kahna) 		2606001000NRG24031020230083166 04/10/2023 Harvinder Kaur 2606001WL005771 Harvinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560726 HARVINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
363 KAPURTHALA PB-06-001-054-001/48
(Kahna) 		2606001000NRG24031020230083167 04/10/2023 Rajni 2606001WL005771 Rajni 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560607 RAJNI PUNJAB NATIONAL BANK(508568)
364 KAPURTHALA PB-06-001-054-001/48
(Kahna) 		2606001000NRG24031020230083168 04/10/2023 Rajni 2606001WL005771 Rajni 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560608 RAJNI PUNJAB NATIONAL BANK(508568)
365 KAPURTHALA PB-06-001-054-001/7
(Kahna) 		2606001000NRG24031020230083173 04/10/2023 Harpreet Kaur 2606001WL005771 Harpreet Kaur 00352 PUNB0PGB003 303 303 Rejected 10/11/2023 7377560783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 KAPURTHALA PB-06-001-054-001/7
(Kahna) 		2606001000NRG24031020230083174 04/10/2023 Harpreet Kaur 2606001WL005771 Harpreet Kaur 00352 PUNB0PGB003 1515 1515 Rejected 10/11/2023 7377560784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 KAPURTHALA PB-06-001-054-001/8
(Kahna) 		2606001000NRG24031020230083175 04/10/2023 Surj 2606001WL005771 Surj 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560697 SARJIT KAUR ICICI BANK LTD(508534)
368 KAPURTHALA PB-06-001-055-001/106
(Kot Karar Khan) 		2606001000NRG24031020230083939 04/10/2023 Sandeep Kaur 2606001WL005822 Sandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560618 SANDEEP KAUR W/O MANGALJIT SINGH PUNJAB NATIONAL BANK(508568)
369 KAPURTHALA PB-06-001-055-001/107
(Kot Karar Khan) 		2606001000NRG24031020230083940 04/10/2023 Ram Parshad 2606001WL005822 Ram Parshad 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561109 RAM PARSHAD INDIAN OVERSEAS BANK(508541)
370 KAPURTHALA PB-06-001-055-001/113
(Kot Karar Khan) 		2606001000NRG24031020230083943 04/10/2023 Kulwinder Kaur 2606001WL005822 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377561171 KULWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
371 KAPURTHALA PB-06-001-055-001/124
(Kot Karar Khan) 		2606001000NRG24031020230083944 04/10/2023 Mandeep Kaur 2606001WL005822 Mandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561170 MANDIP KAUR DO SH RONKI RAM PUNJAB NATIONAL BANK(508568)
372 KAPURTHALA PB-06-001-055-001/125
(Kot Karar Khan) 		2606001000NRG24031020230083945 04/10/2023 Paramjit Kaur 2606001WL005822 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377561173 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
373 KAPURTHALA PB-06-001-055-001/126
(Kot Karar Khan) 		2606001000NRG24031020230083946 04/10/2023 Pail 2606001WL005822 Pail 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560553 PALO W/O GURMEJ PUNJAB GRAMIN BANK(607138)
374 KAPURTHALA PB-06-001-055-001/129
(Kot Karar Khan) 		2606001000NRG24031020230083947 04/10/2023 Amreek Kaur 2606001WL005822 Amreek Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561169 AMREEK KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
375 KAPURTHALA PB-06-001-055-001/132
(Kot Karar Khan) 		2606001000NRG24031020230083948 04/10/2023 Jaswinder Kaur 2606001WL005822 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560554 JASWINDER KAUR WO SABI PUNJAB GRAMIN BANK(607138)
376 KAPURTHALA PB-06-001-055-001/134
(Kot Karar Khan) 		2606001000NRG24031020230083949 04/10/2023 Lakhwinder Kaur 2606001WL005822 Lakhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560725 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
377 KAPURTHALA PB-06-001-055-001/17
(Kot Karar Khan) 		2606001000NRG24031020230083955 04/10/2023 Seebo 2606001WL005822 Seebo 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560785 SEEBO W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
378 KAPURTHALA PB-06-001-055-001/25
(Kot Karar Khan) 		2606001000NRG24031020230083956 04/10/2023 Budh Singh 2606001WL005822 Budh Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560786 BUDH SINGH S/O NAND LAL PUNJAB GRAMIN BANK(607138)
379 KAPURTHALA PB-06-001-055-001/46
(Kot Karar Khan) 		2606001000NRG24031020230083957 04/10/2023 Sarwan 2606001WL005822 Sarwan 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561012 SARWAN SINGH SO SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
380 KAPURTHALA PB-06-001-055-001/5
(Kot Karar Khan) 		2606001000NRG24031020230083958 04/10/2023 Devid 2606001WL005822 Devid 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561067 DAVID S/O MEWA RAM PUNJAB GRAMIN BANK(607138)
381 KAPURTHALA PB-06-001-055-001/71
(Kot Karar Khan) 		2606001000NRG24031020230083959 04/10/2023 Balwinder Singh 2606001WL005822 Balwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377561150 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
382 KAPURTHALA PB-06-001-055-001/85
(Kot Karar Khan) 		2606001000NRG24031020230083960 04/10/2023 Nimo 2606001WL005822 Nimo 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560787 NIMO W/O MANGI PUNJAB GRAMIN BANK(607138)
383 KAPURTHALA PB-06-001-055-001/88
(Kot Karar Khan) 		2606001000NRG24031020230083961 04/10/2023 Amarjit Kaur 2606001WL005822 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560788 AMARJIT KAUR W/O KULDIP SINGH PUNJAB GRAMIN BANK(607138)
384 KAPURTHALA PB-06-001-055-001/9
(Kot Karar Khan) 		2606001000NRG24031020230083962 04/10/2023 Jeeto 2606001WL005822 Jeeto 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560790 JEET KAUR W/O JEET RAM PUNJAB GRAMIN BANK(607138)
385 KAPURTHALA PB-06-001-055-001/93
(Kot Karar Khan) 		2606001000NRG24031020230083963 04/10/2023 Somi 2606001WL005822 Somi 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560791 SOMI S/O BABU RAM PUNJAB GRAMIN BANK(607138)
386 KAPURTHALA PB-06-001-055-001/97
(Kot Karar Khan) 		2606001000NRG24031020230083964 04/10/2023 Neelam 2606001WL005822 Neelam 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377560792 NEELAM WO MASSA SINGH PUNJAB NATIONAL BANK(508568)
387 KAPURTHALA PB-06-001-056-001/1
(Kothe Chet Singh) 		2606001000NRG24031020230083965 04/10/2023 Manjit Kaur 2606001WL005823 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560789 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
388 KAPURTHALA PB-06-001-056-001/3
(Kothe Chet Singh) 		2606001000NRG24031020230083966 04/10/2023 Kanta 2606001WL005823 Kanta 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560793 KANTA W/O SOHAN LAL PUNJAB GRAMIN BANK(607138)
389 KAPURTHALA PB-06-001-057-001/11
(Khojewali) 		2606001000NRG24031020230083923 04/10/2023 Rajni 2606001WL005821 Rajni 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561057 RAJNI INDIA POST PAYMENTS BANK LIMITED(508528)
390 KAPURTHALA PB-06-001-057-001/14
(Khojewali) 		2606001000NRG24031020230083924 04/10/2023 Geeta Rani 2606001WL005821 Geeta Rani 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561116 GEETA RANI W/O SODI LAL PUNJAB GRAMIN BANK(607138)
391 KAPURTHALA PB-06-001-057-001/25
(Khojewali) 		2606001000NRG24031020230083930 04/10/2023 Bebi 2606001WL005821 Bebi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560567 BEBI INDIA POST PAYMENTS BANK LIMITED(508528)
392 KAPURTHALA PB-06-001-057-001/26
(Khojewali) 		2606001000NRG24031020230083931 04/10/2023 Asha Rani 2606001WL005821 Asha Rani 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560568 ASHA RANI W/O SH RAJ PAL PUNJAB NATIONAL BANK(508568)
393 KAPURTHALA PB-06-001-057-001/28
(Khojewali) 		2606001000NRG24031020230083932 04/10/2023 Pushpa Kumari 2606001WL005821 Pushpa Kumari 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560570 PUSHPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
394 KAPURTHALA PB-06-001-057-001/32
(Khojewali) 		2606001000NRG24031020230083933 04/10/2023 Kulwinder Kaur 2606001WL005821 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560569 KULWINDER KAUR W/O KAVINDER KUMAR PUNJAB GRAMIN BANK(607138)
395 KAPURTHALA PB-06-001-057-001/38
(Khojewali) 		2606001000NRG24031020230083934 04/10/2023 Harbilas 2606001WL005821 Harbilas 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561151 HARBILAS S/O TARU RAM PUNJAB GRAMIN BANK(607138)
396 KAPURTHALA PB-06-001-057-001/46
(Khojewali) 		2606001000NRG24031020230083935 04/10/2023 Ramesh Chand 2606001WL005821 Ramesh Chand 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561152 RESHAM CHAND S/O SWARAN DASS PUNJAB GRAMIN BANK(607138)
397 KAPURTHALA PB-06-001-057-001/48
(Khojewali) 		2606001000NRG24031020230083936 04/10/2023 Pooja 2606001WL005821 Pooja 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377560727 POOJA RANI U/G RAMSAROOP PUNJAB GRAMIN BANK(607138)
398 KAPURTHALA PB-06-001-057-001/8
(Khojewali) 		2606001000NRG24031020230083937 04/10/2023 Joginder Kaur 2606001WL005821 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561051 MRS JOGINDER KAUR WO DES RAJ STATE BANK OF INDIA(508548)
399 KAPURTHALA PB-06-001-059-001/67
(Kahlwan) 		2606001000NRG24031020230083905 04/10/2023 Sarabjit Singh 2606001WL005819 Sarabjit Singh 00352 PUNB0PGB003 303 303 Rejected 10/11/2023 7377560696 Account closed
400 KAPURTHALA PB-06-001-061-001/12
(Khanowal) 		2606001000NRG24031020230083911 04/10/2023 Mrs Narega Rani 2606001WL005820 Mrs Narega Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560794 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
401 KAPURTHALA PB-06-001-061-001/14
(Khanowal) 		2606001000NRG24031020230083913 04/10/2023 NAREGA Paramjit Kaur 2606001WL005820 NAREGA Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560795 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
402 KAPURTHALA PB-06-001-061-001/17
(Khanowal) 		2606001000NRG24031020230083914 04/10/2023 Manjit Kaur 2606001WL005820 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560796 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
403 KAPURTHALA PB-06-001-061-001/60
(Khanowal) 		2606001000NRG24031020230083919 04/10/2023 Pyari 2606001WL005820 Pyari 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560797 PIYARI INDIA POST PAYMENTS BANK LIMITED(508528)
404 KAPURTHALA PB-06-001-061-001/61
(Khanowal) 		2606001000NRG24031020230083920 04/10/2023 Balwinder Kaur 2606001WL005820 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560660 BALWINDER KAUR PUNJAB & SIND BANK(607087)
405 KAPURTHALA PB-06-001-062-001/105
(Karahal Kalan) 		2606001000NRG24031020230083984 04/10/2023 Mandeep Kaur 2606001WL005826 Mandeep Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377561219 MANDEEP KAUR PUNJAB & SIND BANK(607087)
406 KAPURTHALA PB-06-001-062-001/108
(Karahal Kalan) 		2606001000NRG24031020230083985 04/10/2023 Major Singh 2606001WL005826 Major Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377561050 MAJOR SINGH S/O SINDU PUNJAB GRAMIN BANK(607138)
407 KAPURTHALA PB-06-001-062-001/108
(Karahal Kalan) 		2606001000NRG24031020230083986 04/10/2023 Swaranjit Kaur 2606001WL005826 Swaranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560656 SWARANJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
408 KAPURTHALA PB-06-001-062-001/109
(Karahal Kalan) 		2606001000NRG24031020230083987 04/10/2023 Gurdeep Singh 2606001WL005826 Gurdeep Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377561212 GURDEEP SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
409 KAPURTHALA PB-06-001-062-001/110
(Karahal Kalan) 		2606001000NRG24031020230083988 04/10/2023 Gopa 2606001WL005826 Gopa 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561049 GOPA S/O JIT RAM PUNJAB GRAMIN BANK(607138)
410 KAPURTHALA PB-06-001-062-001/121
(Karahal Kalan) 		2606001000NRG24031020230083990 04/10/2023 Rani 2606001WL005826 Rani 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560671 RANI WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
411 KAPURTHALA PB-06-001-062-001/14
(Karahal Kalan) 		2606001000NRG24031020230083991 04/10/2023 Asha Rani 2606001WL005826 Asha Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377561099 ASHA W/O BALDEV PUNJAB GRAMIN BANK(607138)
412 KAPURTHALA PB-06-001-062-001/140
(Karahal Kalan) 		2606001000NRG24031020230083992 04/10/2023 Jyoti 2606001WL005826 Jyoti 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560723 JYOTI W/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
413 KAPURTHALA PB-06-001-062-001/145
(Karahal Kalan) 		2606001000NRG24031020230083993 04/10/2023 Ranjit Kaur 2606001WL005826 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560655 RANJIT KAUR W/O JASBIR SINGH PUNJAB GRAMIN BANK(607138)
414 KAPURTHALA PB-06-001-062-001/148
(Karahal Kalan) 		2606001000NRG24031020230083994 04/10/2023 Narinder 2606001WL005826 Narinder 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560677 NARINDER KAUR PUNJAB & SIND BANK(607087)
415 KAPURTHALA PB-06-001-062-001/152
(Karahal Kalan) 		2606001000NRG24031020230083995 04/10/2023 Baljinder Kaur 2606001WL005826 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560622 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
416 KAPURTHALA PB-06-001-062-001/23
(Karahal Kalan) 		2606001000NRG24031020230083996 04/10/2023 Rano 2606001WL005826 Rano 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560798 RANO W/O CHANNA PUNJAB GRAMIN BANK(607138)
417 KAPURTHALA PB-06-001-062-001/25
(Karahal Kalan) 		2606001000NRG24031020230083997 04/10/2023 Baksho 2606001WL005826 Baksho 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560799 BAKHSHO W/O GURNAM CHAND PUNJAB GRAMIN BANK(607138)
418 KAPURTHALA PB-06-001-062-001/26
(Karahal Kalan) 		2606001000NRG24031020230083998 04/10/2023 Surinder Kaur 2606001WL005826 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560800 SURINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
419 KAPURTHALA PB-06-001-062-001/27
(Karahal Kalan) 		2606001000NRG24031020230083999 04/10/2023 Jaswinder Kaur 2606001WL005826 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560801 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
420 KAPURTHALA PB-06-001-062-001/31
(Karahal Kalan) 		2606001000NRG24031020230084000 04/10/2023 Jasvir Kaur 2606001WL005826 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560802 JASVIR KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
421 KAPURTHALA PB-06-001-062-001/31
(Karahal Kalan) 		2606001000NRG24031020230084001 04/10/2023 Jaswant singh 2606001WL005826 Jaswant singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560712 JASWANT SINGH PUNJAB & SIND BANK(607087)
422 KAPURTHALA PB-06-001-062-001/36
(Karahal Kalan) 		2606001000NRG24031020230084002 04/10/2023 Satnam Kaur 2606001WL005826 Satnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560627 SATNAM KAUR W/O PARKASH SINGH PUNJAB GRAMIN BANK(607138)
423 KAPURTHALA PB-06-001-062-001/37
(Karahal Kalan) 		2606001000NRG24031020230084003 04/10/2023 Balvir Kaur 2606001WL005826 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560803 BALVIR KAUR W/O AMARJIT SINGH PUNJAB & SIND BANK(607087)
424 KAPURTHALA PB-06-001-062-001/39
(Karahal Kalan) 		2606001000NRG24031020230084004 04/10/2023 Kulwant 2606001WL005826 Kulwant 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560729 KULWANT PUNJAB GRAMIN BANK(607138)
425 KAPURTHALA PB-06-001-062-001/39
(Karahal Kalan) 		2606001000NRG24031020230084005 04/10/2023 Sarabjit Kaur 2606001WL005826 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560623 SARABJIT KAUR W/O KULWANT PUNJAB GRAMIN BANK(607138)
426 KAPURTHALA PB-06-001-062-001/49
(Karahal Kalan) 		2606001000NRG24031020230084006 04/10/2023 Balkar Singh 2606001WL005826 Balkar Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560728 BALKAR SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
427 KAPURTHALA PB-06-001-062-001/49
(Karahal Kalan) 		2606001000NRG24031020230084007 04/10/2023 Manjit Kaur 2606001WL005826 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560804 MANJEET KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
428 KAPURTHALA PB-06-001-062-001/89
(Karahal Kalan) 		2606001000NRG24031020230084010 04/10/2023 Amandeep Kaur 2606001WL005826 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560615 AMANDEEP KAUR W/O AVTAR PUNJAB GRAMIN BANK(607138)
429 KAPURTHALA PB-06-001-062-001/91
(Karahal Kalan) 		2606001000NRG24031020230084011 04/10/2023 Sukhwinder Kaur 2606001WL005826 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561004 SUKHWINDER KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
430 KAPURTHALA PB-06-001-065-001/43
(Khiran Wali) 		2606001000NRG24290920230082283 04/10/2023 Rajwinder Kaur 2606001WL005725 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560860 RAJWINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
431 KAPURTHALA PB-06-001-065-001/77
(Khiran Wali) 		2606001000NRG24290920230082284 04/10/2023 Gurwinder Singh 2606001WL005725 Gurwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377561175 GURWINDER SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
432 KAPURTHALA PB-06-001-066-001/1
(Krahal Khurd) 		2606001000NRG24300920230082654 04/10/2023 Karnail Singh 2606001WL005744 Karnail Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561228 KARNAIL SINGH AND BALBIR KAUR PUNJAB NATIONAL BANK(508568)
433 KAPURTHALA PB-06-001-066-001/10
(Krahal Khurd) 		2606001000NRG24300920230082655 04/10/2023 Rajwant Kaur 2606001WL005744 Rajwant Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560888 RAJWANT KAUR W/O SHINDERPAL PUNJAB GRAMIN BANK(607138)
434 KAPURTHALA PB-06-001-066-001/22
(Krahal Khurd) 		2606001000NRG24300920230082659 04/10/2023 Jaswinder Kaur 2606001WL005744 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377560805 JASWINDER KAUR PUNJAB & SIND BANK(607087)
435 KAPURTHALA PB-06-001-066-001/23
(Krahal Khurd) 		2606001000NRG24300920230082660 04/10/2023 Kulwinder Kaur 2606001WL005744 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560806 Kulwinder Kaur PUNJAB & SIND BANK(607087)
436 KAPURTHALA PB-06-001-066-001/26
(Krahal Khurd) 		2606001000NRG24300920230082662 04/10/2023 Bholi 2606001WL005744 Bholi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560807 BHOLI W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
437 KAPURTHALA PB-06-001-066-001/32
(Krahal Khurd) 		2606001000NRG24300920230082663 04/10/2023 Kamla Devi 2606001WL005744 Kamla Devi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560854 KAMLA DEVI & BALVIR SINGH PUNJAB & SIND BANK(607087)
438 KAPURTHALA PB-06-001-066-001/33
(Krahal Khurd) 		2606001000NRG24300920230082664 04/10/2023 Kuldeep Kaur 2606001WL005744 Kuldeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560855 KULDEEP KAUR WO BALW BANK OF BARODA(606985)
439 KAPURTHALA PB-06-001-066-001/36
(Krahal Khurd) 		2606001000NRG24300920230082665 04/10/2023 Pardeep Kaur 2606001WL005744 Pardeep Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377561048 PARDEEP KAUR PUNJAB & SIND BANK(607087)
440 KAPURTHALA PB-06-001-066-001/38
(Krahal Khurd) 		2606001000NRG24300920230082666 04/10/2023 Kulwinder Kaur 2606001WL005744 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561065 KULWINDER KAUR PUNJAB & SIND BANK(607087)
441 KAPURTHALA PB-06-001-066-001/39
(Krahal Khurd) 		2606001000NRG24300920230082667 04/10/2023 Sunti Rani 2606001WL005744 Sunti Rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560951 SUNITA RANI W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
442 KAPURTHALA PB-06-001-066-001/45
(Krahal Khurd) 		2606001000NRG24300920230082668 04/10/2023 Rajwinder Kaur 2606001WL005744 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561119 RAJWINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
443 KAPURTHALA PB-06-001-066-001/48
(Krahal Khurd) 		2606001000NRG24300920230082669 04/10/2023 Karishna 2606001WL005744 Karishna 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377561066 KARISHNA W/O SHWARNA PUNJAB GRAMIN BANK(607138)
444 KAPURTHALA PB-06-001-066-001/49
(Krahal Khurd) 		2606001000NRG24300920230082670 04/10/2023 Balwinder Kaur 2606001WL005744 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561046 BALWINDER KAUR PUNJAB & SIND BANK(607087)
445 KAPURTHALA PB-06-001-066-001/51
(Krahal Khurd) 		2606001000NRG24300920230082671 04/10/2023 Kulwinder Kaur 2606001WL005744 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561043 KULWINDER KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
446 KAPURTHALA PB-06-001-066-001/54
(Krahal Khurd) 		2606001000NRG24300920230082673 04/10/2023 Kulwant Singh 2606001WL005744 Kulwant Singh 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377560709 KULWANT S/O TOTA RAM PUNJAB GRAMIN BANK(607138)
447 KAPURTHALA PB-06-001-066-001/6
(Krahal Khurd) 		2606001000NRG24300920230082675 04/10/2023 Narinder Kaur 2606001WL005744 Narinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561226 NARINDER KAUR PUNJAB & SIND BANK(607087)
448 KAPURTHALA PB-06-001-066-001/60
(Krahal Khurd) 		2606001000NRG24300920230082676 04/10/2023 Charno 2606001WL005744 Charno 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560718 CHARNO W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
449 KAPURTHALA PB-06-001-066-001/74
(Krahal Khurd) 		2606001000NRG24300920230082677 04/10/2023 Gurcharan Singh 2606001WL005744 Gurcharan Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560717 GURBACHAN SINGH S/O TAHIL SINGH PUNJAB GRAMIN BANK(607138)
450 KAPURTHALA PB-06-001-066-001/76
(Krahal Khurd) 		2606001000NRG24300920230082678 04/10/2023 Surjit Kaur 2606001WL005744 Surjit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377560557 SURJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
451 KAPURTHALA PB-06-001-066-001/86
(Krahal Khurd) 		2606001000NRG24300920230082681 04/10/2023 Kuldip Singh 2606001WL005744 Kuldip Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561225 KULDEEP SINGH SO H BANK OF BARODA(606985)
452 KAPURTHALA PB-06-001-066-001/91
(Krahal Khurd) 		2606001000NRG24300920230082683 04/10/2023 Karnail Singh 2606001WL005744 Karnail Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560710 KULJIT SINGH S/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
453 KAPURTHALA PB-06-001-068-001/5
(Khera dona) 		2606001000NRG24031020230083223 04/10/2023 Harjinder Kaur 2606001WL005774 Harjinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377560740 HARJINDER KAUR PUNJAB & SIND BANK(607087)
454 KAPURTHALA PB-06-001-070-001/143
(Khusropur) 		2606001000NRG24031020230084029 04/10/2023 Suni 2606001WL005828 Suni 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560972 SUNITA RANI ICICI BANK LTD(508534)
455 KAPURTHALA PB-06-001-070-001/85
(Khusropur) 		2606001000NRG24031020230084043 04/10/2023 Ram Naresh 2606001WL005828 Ram Naresh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377560736 RAM NARESH S/O MAHABIR PUNJAB NATIONAL BANK(508568)
456 KAPURTHALA PB-06-001-092-001/107
(Nawin Abadi Basti Bhathe) 		2606001000NRG24031020230083821 04/10/2023 Balwinder Kaur 2606001WL005812 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561160 BALWINDER KAUR WO MANJEET SINGH UNION BANK OF INDIA(508500)
457 KAPURTHALA PB-06-001-092-001/144
(Nawin Abadi Basti Bhathe) 		2606001000NRG24031020230083822 04/10/2023 Balwinder Kaur 2606001WL005812 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377561159 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
458 KAPURTHALA PB-06-001-093-001/115
(Nurpur Dona) 		2606001000NRG24031020230083203 04/10/2023 Harb 2606001WL005773 Harb 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560676 HARBHAJAN KAUR WO PREM SINGH PUNJAB GRAMIN BANK(607138)
459 KAPURTHALA PB-06-001-093-001/15
(Nurpur Dona) 		2606001000NRG24031020230083204 04/10/2023 Sakuntla Devi 2606001WL005773 Sakuntla Devi 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560997 SAKUNTLA DEVI WO TIRATH RAM BANK OF INDIA(508505)
460 KAPURTHALA PB-06-001-093-001/22
(Nurpur Dona) 		2606001000NRG24031020230083206 04/10/2023 Rajwinder Kaur 2606001WL005773 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560990 RAJWINDER KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
461 KAPURTHALA PB-06-001-093-001/27
(Nurpur Dona) 		2606001000NRG24031020230083207 04/10/2023 Paramjit Kaur 2606001WL005773 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560898 PARAMJIT KAUR UNION BANK OF INDIA(508500)
462 KAPURTHALA PB-06-001-093-001/34
(Nurpur Dona) 		2606001000NRG24031020230083208 04/10/2023 Gurmit Kaur 2606001WL005773 Gurmit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560952 GURMEET KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
463 KAPURTHALA PB-06-001-093-001/65
(Nurpur Dona) 		2606001000NRG24031020230083209 04/10/2023 Mandee 2606001WL005773 Mandee 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377560971 MANDEEP KAUR CANARA BANK(508532)
464 KAPURTHALA PB-06-001-093-001/81
(Nurpur Dona) 		2606001000NRG24031020230083211 04/10/2023 Geeta 2606001WL005773 Geeta 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560659 GEETA W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
465 KAPURTHALA PB-06-001-093-001/83
(Nurpur Dona) 		2606001000NRG24031020230083212 04/10/2023 Surinder Kaur 2606001WL005773 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560606 SURINDER KAUR WO RAM LAL PUNJAB GRAMIN BANK(607138)
466 KAPURTHALA PB-06-001-093-001/88
(Nurpur Dona) 		2606001000NRG24031020230083213 04/10/2023 Rani 2606001WL005773 Rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560609 RANI W/O CHARANJIT SINGH PUNJAB GRAMIN BANK(607138)
467 KAPURTHALA PB-06-001-093-001/97
(Nurpur Dona) 		2606001000NRG24031020230083214 04/10/2023 Jasvir Kaur 2606001WL005773 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377561107 JASVIR KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
468 KAPURTHALA PB-06-001-093-001/99
(Nurpur Dona) 		2606001000NRG24031020230083215 04/10/2023 Sukhwinder Kaur 2606001WL005773 Sukhwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560605 SUKHWINDER KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
469 KAPURTHALA PB-06-001-095-001/18
(Nurpur Khiran Wali) 		2606001000NRG24290920230082286 04/10/2023 Baldev Kaur 2606001WL005725 Baldev Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560808 BALDEV KAUR W/O HARJINDER SINGH (NREGA) PUNJAB GRAMIN BANK(607138)
470 KAPURTHALA PB-06-001-095-001/3
(Nurpur Khiran Wali) 		2606001000NRG24290920230082287 04/10/2023 Sarabjit Kaur 2606001WL005725 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560840 SARANJIT KAUR HDFC BANK LTD(607152)
471 KAPURTHALA PB-06-001-095-001/30
(Nurpur Khiran Wali) 		2606001000NRG24290920230082288 04/10/2023 Sarabjit kaur 2606001WL005725 Sarabjit kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377561101 SARBJIT KAUR W/O CHARNJIT SINGH PUNJAB GRAMIN BANK(607138)
472 KAPURTHALA PB-06-001-095-001/38
(Nurpur Khiran Wali) 		2606001000NRG24290920230082289 04/10/2023 Kamaljit Kaur 2606001WL005725 Kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560731 KAMALJIT KAUR W/O GURSHARAN SINGH PUNJAB GRAMIN BANK(607138)
473 KAPURTHALA PB-06-001-095-001/4
(Nurpur Khiran Wali) 		2606001000NRG24290920230082290 04/10/2023 Gurdeep Kaur 2606001WL005725 Gurdeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560839 GURDIP KAUR WO GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
474 KAPURTHALA PB-06-001-095-001/41
(Nurpur Khiran Wali) 		2606001000NRG24290920230082291 04/10/2023 Talwinder Singh 2606001WL005725 Talwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560733 TALWINDER SINGH S/O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
475 KAPURTHALA PB-06-001-095-001/42
(Nurpur Khiran Wali) 		2606001000NRG24290920230082292 04/10/2023 Balkar Singh 2606001WL005725 Balkar Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560732 BALKAR SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
476 KAPURTHALA PB-06-001-095-001/42
(Nurpur Khiran Wali) 		2606001000NRG24290920230082293 04/10/2023 Gurmit Kaur 2606001WL005725 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560571 GURMEET KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
477 KAPURTHALA PB-06-001-095-001/43
(Nurpur Khiran Wali) 		2606001000NRG24290920230082294 04/10/2023 Gurjeet Kaur 2606001WL005725 Gurjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377561112 GURJEET KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
478 KAPURTHALA PB-06-001-095-001/44
(Nurpur Khiran Wali) 		2606001000NRG24290920230082296 04/10/2023 Balbir Kaur 2606001WL005725 Balbir Kaur 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377561111 BALVEER KAUR W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
479 KAPURTHALA PB-06-001-095-001/44
(Nurpur Khiran Wali) 		2606001000NRG24290920230082295 04/10/2023 Harmash Lal 2606001WL005725 Harmash Lal 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377560572 HARMESH LAL S/O MAKHAN SINGH (NREGA) PUNJAB GRAMIN BANK(607138)
480 KAPURTHALA PB-06-001-095-001/45
(Nurpur Khiran Wali) 		2606001000NRG24290920230082298 04/10/2023 Rupinderjit Kaur 2606001WL005725 Rupinderjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560555 RUPINDERJIT KAUR CANARA BANK(508532)
481 KAPURTHALA PB-06-001-097-001/13
(Phulewal) 		2606001000NRG24031020230083853 04/10/2023 Shindo 2606001WL005814 Shindo 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560833 SHINDO W/O SUKHWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
482 KAPURTHALA PB-06-001-097-001/36
(Phulewal) 		2606001000NRG24031020230083857 04/10/2023 Baljit Kaur 2606001WL005814 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560837 BALJIT KAUR CANARA BANK(508532)
483 KAPURTHALA PB-06-001-097-001/78
(Phulewal) 		2606001000NRG24031020230083441 04/10/2023 Mandeep Kaur 2606001WL005785 Mandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560739 MANDEEP KAUR UNION BANK OF INDIA(508500)
484 KAPURTHALA PB-06-001-097-001/89
(Phulewal) 		2606001000NRG24031020230083448 04/10/2023 Bimla 2606001WL005785 Bimla 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560616 BIMLA W/O JOGINDER SINGH INDIAN OVERSEAS BANK(508541)
485 KAPURTHALA PB-06-001-097-001/90
(Phulewal) 		2606001000NRG24031020230083449 04/10/2023 Sarabjit Kaur 2606001WL005785 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377560617 SARABJIT KAUR W/O BIKAR SINGH PUNJAB GRAMIN BANK(607138)
486 KAPURTHALA PB-06-001-103-001/36
(Rampur) 		2606001000NRG24031020230083969 04/10/2023 Jagir 2606001WL005824 Jagir 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377560679 JAGIRO WO MAHINDER LAL PUNJAB NATIONAL BANK(508568)
487 KAPURTHALA PB-06-001-103-001/55
(Rampur) 		2606001000NRG24031020230083971 04/10/2023 Ninder Kaur 2606001WL005824 Ninder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377560602 NINDER KAUR CANARA BANK(508532)
488 KAPURTHALA PB-06-001-125-001/153
(Waryah) 		2606001000NRG24031020230084019 04/10/2023 Vinder 2606001WL005827 Vinder 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377561061 VINDER W/O JASPAL PUNJAB GRAMIN BANK(607138)
489 KAPURTHALA PB-06-001-125-001/184
(Waryah) 		2606001000NRG24031020230083070 04/10/2023 Joginder 2606001WL005767 Joginder 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377560964 JOGINDRO WO VISAKHI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 488739 488739
490 KAPURTHALA PB-06-001-020-001/22
(Bhila) 		2606001000NRG24031020230083804 04/10/2023 Amarjit Kaur 2606001WL005808 Amarjit Kaur 00354 PUNB0025800 3333 3333 Processed 11/11/2023 7377560933 AMARJIT KAUR BANK OF BARODA(606985)
491 KAPURTHALA PB-06-001-026-001/89
(Daburji) 		2606001000NRG24031020230082970 04/10/2023 Gurmit Kaur 2606001WL005762 Gurmit Kaur 00354 PUNB0025800 303 303 Processed 11/11/2023 7377560962 GURMEET KAUR WO SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
492 KAPURTHALA PB-06-001-035-001/106
(Dulowal) 		2606001000NRG24031020230083079 04/10/2023 Jaspal 2606001WL005768 Jaspal 00354 PUNB0025800 1515 1515 Processed 11/11/2023 7377560931 JASPAL S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
493 KAPURTHALA PB-06-001-035-001/158
(Dulowal) 		2606001000NRG24031020230083093 04/10/2023 Harjit Singh 2606001WL005768 Harjit Singh 00354 PUNB0025800 1515 1515 Processed 11/11/2023 7377560963 HARJIT SINGH & CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
494 KAPURTHALA PB-06-001-035-001/64
(Dulowal) 		2606001000NRG24031020230083114 04/10/2023 Rashid Mahomad 2606001WL005768 Rashid Mahomad 00354 PUNB0025800 1212 1212 Processed 11/11/2023 7377560930 RASED MUHANMD PUNJAB NATIONAL BANK(508568)
495 KAPURTHALA PB-06-001-051-001/53
(Jahangirpur) 		2606001000NRG24031020230082798 04/10/2023 Baljit Kaur 2606001WL005750 Baljit Kaur 00354 PUNB0025800 1212 1212 Processed 11/11/2023 7377560932 BALJIT KAUR W/O PAULSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
496 KAPURTHALA PB-06-001-026-001/52
(Daburji) 		2606001000NRG24031020230082961 04/10/2023 Darso 2606001WL005762 Darso 00354 PUNB0064410 303 303 Processed 11/11/2023 7377560965 DARSHO W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
497 KAPURTHALA PB-06-001-057-001/17
(Khojewali) 		2606001000NRG24031020230083925 04/10/2023 Gurnam Chand 2606001WL005821 Gurnam Chand 00354 PUNB0064410 1818 1818 Processed 11/11/2023 7377560871 GURNAM CHAND AND MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
498 KAPURTHALA PB-06-001-057-001/23
(Khojewali) 		2606001000NRG24031020230083929 04/10/2023 Sukhwinder Kaur 2606001WL005821 Sukhwinder Kaur 00354 PUNB0064410 1818 1818 Processed 11/11/2023 7377560870 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3939 3939
499 KAPURTHALA PB-06-001-125-001/129
(Waryah) 		2606001000NRG24031020230084014 04/10/2023 Rajwant kaur 2606001WL005827 Rajwant kaur 00354 PUNB0094000 1818 1818 Processed 11/11/2023 7377560970 RAJWANT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
500 KAPURTHALA PB-06-001-029-001/1
(Dhandal) 		2606001000NRG24031020230083031 04/10/2023 Om Parkash 2606001WL005766 Om Parkash 00354 PUNB0130200 2727 2727 Processed 11/11/2023 7377561024 OM PARKASH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
501 KAPURTHALA PB-06-001-029-001/10
(Dhandal) 		2606001000NRG24031020230083032 04/10/2023 Baksho 2606001WL005766 Baksho 00354 PUNB0130200 909 909 Processed 11/11/2023 7377561019 BAKHSHO SATNAM HDFC BANK LTD(607152)
502 KAPURTHALA PB-06-001-029-001/20
(Dhandal) 		2606001000NRG24031020230083035 04/10/2023 Usha Rani 2606001WL005766 Usha Rani 00354 PUNB0130200 3030 3030 Processed 11/11/2023 7377561028 USHA RANI W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
503 KAPURTHALA PB-06-001-029-001/22
(Dhandal) 		2606001000NRG24031020230083037 04/10/2023 Sukhwinder Kaur 2606001WL005766 Sukhwinder Kaur 00354 PUNB0130200 3030 3030 Processed 11/11/2023 7377561027 SUKHWINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
504 KAPURTHALA PB-06-001-029-001/28
(Dhandal) 		2606001000NRG24031020230083039 04/10/2023 Joginder Singh 2606001WL005766 Joginder Singh 00354 PUNB0130200 2727 2727 Processed 11/11/2023 7377561026 JOGINDER SINGH S/O SH SARWAN SINGH PUNJAB NATIONAL BANK(508568)
505 KAPURTHALA PB-06-001-029-001/5
(Dhandal) 		2606001000NRG24031020230083041 04/10/2023 Binder Kaur 2606001WL005766 Binder Kaur 00354 PUNB0130200 3030 3030 Processed 11/11/2023 7377561020 BINDER BHAJAN HDFC BANK LTD(607152)
506 KAPURTHALA PB-06-001-029-001/6
(Dhandal) 		2606001000NRG24031020230083043 04/10/2023 Bahadur Singh 2606001WL005766 Bahadur Singh 00354 PUNB0130200 2424 2424 Processed 11/11/2023 7377560979 BAHADUR SINGH S/O FAQIR SINGH PUNJAB NATIONAL BANK(508568)
507 KAPURTHALA PB-06-001-029-002/11
(Dhandal) 		2606001000NRG24031020230083044 04/10/2023 Joginder Singh 2606001WL005766 Joginder Singh 00354 PUNB0130200 2727 2727 Processed 11/11/2023 7377560983 JOGINDER SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
508 KAPURTHALA PB-06-001-029-002/12
(Dhandal) 		2606001000NRG24031020230083045 04/10/2023 Kuldeep Kaur 2606001WL005766 Kuldeep Kaur 00354 PUNB0130200 2727 2727 Processed 11/11/2023 7377561021 KULDEEP KAUR W/O SODI PUNJAB NATIONAL BANK(508568)
509 KAPURTHALA PB-06-001-029-002/14
(Dhandal) 		2606001000NRG24031020230083047 04/10/2023 Palwinder Kaur 2606001WL005766 Palwinder Kaur 00354 PUNB0130200 2727 2727 Processed 11/11/2023 7377560980 PALWINDER KAUR W/O SURJEET SINGH PUNJAB GRAMIN BANK(607138)
510 KAPURTHALA PB-06-001-029-002/15
(Dhandal) 		2606001000NRG24031020230083048 04/10/2023 Bimla 2606001WL005766 Bimla 00354 PUNB0130200 2727 2727 Processed 11/11/2023 7377560981 BIMLA W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
511 KAPURTHALA PB-06-001-029-002/17
(Dhandal) 		2606001000NRG24031020230083049 04/10/2023 Jasvir Kaur 2606001WL005766 Jasvir Kaur 00354 PUNB0130200 2727 2727 Processed 11/11/2023 7377560984 JASVIR KAUR W/O VEERBAL PUNJAB NATIONAL BANK(508568)
512 KAPURTHALA PB-06-001-029-002/26
(Dhandal) 		2606001000NRG24031020230083054 04/10/2023 Simranjit Singh 2606001WL005766 Simranjit Singh 00354 PUNB0130200 2727 2727 Processed 11/11/2023 7377560985 SIMRANJIT SINGH S/O IQBAL SINGH PUNJAB NATIONAL BANK(508568)
513 KAPURTHALA PB-06-001-029-002/29
(Dhandal) 		2606001000NRG24031020230083056 04/10/2023 Kulwant Kaur 2606001WL005766 Kulwant Kaur 00354 PUNB0130200 2727 2727 Processed 11/11/2023 7377560986 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
514 KAPURTHALA PB-06-001-029-002/36
(Dhandal) 		2606001000NRG24031020230083063 04/10/2023 Gurdev Kaur 2606001WL005766 Gurdev Kaur 00354 PUNB0130200 2727 2727 Processed 11/11/2023 7377561016 GURDEV KAUR W/O MR.BABU & D.S.S.O K PUNJAB NATIONAL BANK(508568)
515 KAPURTHALA PB-06-001-061-001/13
(Khanowal) 		2606001000NRG24031020230083912 04/10/2023 Mahinder Kaur 2606001WL005820 Mahinder Kaur 00354 PUNB0130200 1515 1515 Processed 11/11/2023 7377560977 MHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
516 KAPURTHALA PB-06-001-061-001/33
(Khanowal) 		2606001000NRG24031020230083915 04/10/2023 Gurmito 2606001WL005820 Gurmito 00354 PUNB0130200 1515 1515 Processed 11/11/2023 7377561022 GURMITO INDIA POST PAYMENTS BANK LIMITED(508528)
517 KAPURTHALA PB-06-001-061-001/36
(Khanowal) 		2606001000NRG24031020230083916 04/10/2023 Baksho 2606001WL005820 Baksho 00354 PUNB0130200 1212 1212 Processed 11/11/2023 7377561023 BAKHSHO INDIA POST PAYMENTS BANK LIMITED(508528)
518 KAPURTHALA PB-06-001-061-001/5
(Khanowal) 		2606001000NRG24031020230083917 04/10/2023 Kamaljit Kaur 2606001WL005820 Kamaljit Kaur 00354 PUNB0130200 909 909 Processed 11/11/2023 7377561015 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
519 KAPURTHALA PB-06-001-061-001/54
(Khanowal) 		2606001000NRG24031020230083918 04/10/2023 Paramjit Kaur 2606001WL005820 Paramjit Kaur 00354 PUNB0130200 1212 1212 Processed 11/11/2023 7377560976 PARAMJIT KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
520 KAPURTHALA PB-06-001-061-001/7
(Khanowal) 		2606001000NRG24031020230083921 04/10/2023 Binder 2606001WL005820 Binder 00354 PUNB0130200 1515 1515 Processed 11/11/2023 7377560978 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
521 KAPURTHALA PB-06-001-061-001/73
(Khanowal) 		2606001000NRG24031020230083922 04/10/2023 Rejaina 2606001WL005820 Rejaina 00354 PUNB0130200 1515 1515 Processed 11/11/2023 7377561030 REJAINA INDIA POST PAYMENTS BANK LIMITED(508528)
522 KAPURTHALA PB-06-001-063-001/3
(Kasso Chahal) 		2606001000NRG24031020230084012 04/10/2023 Paritam Singh 2606001WL005827 Paritam Singh 00354 PUNB0130200 2121 2121 Processed 11/11/2023 7377561135 PRITAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
523 KAPURTHALA PB-06-001-073-001/13
(Kadrabad) 		2606001000NRG24031020230083975 04/10/2023 Daljit Kaur 2606001WL005825 Daljit Kaur 00354 PUNB0130200 606 606 Processed 11/11/2023 7377560987 DALJIT KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
524 KAPURTHALA PB-06-001-073-001/17
(Kadrabad) 		2606001000NRG24031020230083978 04/10/2023 Gyan Singh 2606001WL005825 Gyan Singh 00354 PUNB0130200 909 909 Processed 11/11/2023 7377560975 GIAN SINGH S O DALIP SINGH PUNJAB NATIONAL BANK(508568)
525 KAPURTHALA PB-06-001-073-001/179
(Kadrabad) 		2606001000NRG24031020230083979 04/10/2023 Harman Shera 2606001WL005825 Harman Shera 00354 PUNB0130200 606 606 Processed 11/11/2023 7377561017 HARMAN SHERA S/O SH GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
526 KAPURTHALA PB-06-001-073-001/193
(Kadrabad) 		2606001000NRG24031020230083980 04/10/2023 Kirandeep Kaur 2606001WL005825 Kirandeep Kaur 00354 PUNB0130200 909 909 Processed 11/11/2023 7377561029 KIRANDEEP KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
527 KAPURTHALA PB-06-001-073-001/5
(Kadrabad) 		2606001000NRG24031020230083981 04/10/2023 Paramjit Kaur 2606001WL005825 Paramjit Kaur 00354 PUNB0130200 909 909 Processed 11/11/2023 7377560982 PARAMJIT KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
528 KAPURTHALA PB-06-001-073-001/7
(Kadrabad) 		2606001000NRG24031020230083982 04/10/2023 Sarabjit Kaur 2606001WL005825 Sarabjit Kaur 00354 PUNB0130200 909 909 Processed 11/11/2023 7377561018 SARBJEET KAUR HDFC BANK LTD(607152)
529 KAPURTHALA PB-06-001-073-001/73
(Kadrabad) 		2606001000NRG24031020230083983 04/10/2023 Jasvir Kaur 2606001WL005825 Jasvir Kaur 00354 PUNB0130200 606 606 Processed 11/11/2023 7377561025 JASVIR KAUR W/O GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
530 KAPURTHALA PB-06-001-125-001/60
(Waryah) 		2606001000NRG24031020230084026 04/10/2023 Jaswinder Kaur 2606001WL005827 Jaswinder Kaur 00354 PUNB0130200 1818 1818 Processed 11/11/2023 7377561031 JASWINDER KAUR W/O GURMEJ PAL PUNJAB NATIONAL BANK(508568)
SubTotal 58479 58479
531 KAPURTHALA PB-06-001-022-001/14
(Badial) 		2606001000NRG24031020230083863 04/10/2023 Kulwant Kaur 2606001WL005815 Kulwant Kaur 00354 PUNB0136110 1818 1818 Processed 11/11/2023 7377561040 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
532 KAPURTHALA PB-06-001-022-001/18
(Badial) 		2606001000NRG24031020230083866 04/10/2023 Preeti 2606001WL005815 Preeti 00354 PUNB0136110 1212 1212 Processed 11/11/2023 7377561073 PREETI WO PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
533 KAPURTHALA PB-06-001-048-001/37
(Jallowal) 		2606001000NRG24031020230082814 04/10/2023 Jaswinder Kaur 2606001WL005751 Jaswinder Kaur 00354 PUNB0136110 909 909 Processed 11/11/2023 7377561072 JASWINDER KAUR WO CHARANJIT SHAH PUNJAB NATIONAL BANK(508568)
534 KAPURTHALA PB-06-001-048-001/38
(Jallowal) 		2606001000NRG24031020230082815 04/10/2023 Bashiran 2606001WL005751 Bashiran 00354 PUNB0136110 606 606 Processed 11/11/2023 7377561037 RASHID MOHAMAD & BASHIRAN PUNJAB NATIONAL BANK(508568)
535 KAPURTHALA PB-06-001-048-001/42
(Jallowal) 		2606001000NRG24031020230082816 04/10/2023 Sarbjit Kaur 2606001WL005751 Sarbjit Kaur 00354 PUNB0136110 303 303 Processed 11/11/2023 7377561035 SARBJIT KAUR W/O INDERJIT PUNJAB GRAMIN BANK(607138)
536 KAPURTHALA PB-06-001-048-001/45
(Jallowal) 		2606001000NRG24031020230082817 04/10/2023 Mindo 2606001WL005751 Mindo 00354 PUNB0136110 909 909 Processed 11/11/2023 7377561070 MINDO & SHINDE SHAH PUNJAB NATIONAL BANK(508568)
537 KAPURTHALA PB-06-001-048-001/46
(Jallowal) 		2606001000NRG24031020230082818 04/10/2023 Sukhwinder Kaur 2606001WL005751 Sukhwinder Kaur 00354 PUNB0136110 909 909 Processed 11/11/2023 7377561034 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
538 KAPURTHALA PB-06-001-048-001/47
(Jallowal) 		2606001000NRG24031020230082819 04/10/2023 Bhajno 2606001WL005751 Bhajno 00354 PUNB0136110 606 606 Processed 11/11/2023 7377561074 BHAJNO WO PREM PUNJAB NATIONAL BANK(508568)
539 KAPURTHALA PB-06-001-048-001/53
(Jallowal) 		2606001000NRG24031020230082821 04/10/2023 Jaswinder kaur 2606001WL005751 Jaswinder kaur 00354 PUNB0136110 909 909 Processed 11/11/2023 7377561071 JASWINDER KAUR W/O SH BEDI SHAH PUNJAB NATIONAL BANK(508568)
540 KAPURTHALA PB-06-001-048-001/54
(Jallowal) 		2606001000NRG24031020230082822 04/10/2023 Janija 2606001WL005751 Janija 00354 PUNB0136110 606 606 Processed 11/11/2023 7377561033 JANIJA WO SATNAM SHAH PUNJAB NATIONAL BANK(508568)
541 KAPURTHALA PB-06-001-048-001/60
(Jallowal) 		2606001000NRG24031020230082824 04/10/2023 Baljindar kaur 2606001WL005751 Baljindar kaur 00354 PUNB0136110 303 303 Processed 11/11/2023 7377561069 BALJINDER KAUR & JASPAL SHAH PUNJAB NATIONAL BANK(508568)
542 KAPURTHALA PB-06-001-048-001/74
(Jallowal) 		2606001000NRG24031020230082826 04/10/2023 Kulwinder Kaur 2606001WL005751 Kulwinder Kaur 00354 PUNB0136110 303 303 Processed 11/11/2023 7377561039 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
543 KAPURTHALA PB-06-001-048-001/8
(Jallowal) 		2606001000NRG24031020230082827 04/10/2023 Karnail Singh 2606001WL005751 Karnail Singh 00354 PUNB0136110 1212 1212 Processed 11/11/2023 7377561036 KARNAIL SINGH SO DALIP CHAND PUNJAB NATIONAL BANK(508568)
544 KAPURTHALA PB-06-001-073-001/15
(Kadrabad) 		2606001000NRG24031020230083977 04/10/2023 Balbir Kaur 2606001WL005825 Balbir Kaur 00354 PUNB0136110 909 909 Processed 11/11/2023 7377561032 BALBIR KAUR WO SH. SATNAM SINGH PUNJAB NATIONAL BANK(508568)
545 KAPURTHALA PB-06-001-103-001/35
(Rampur) 		2606001000NRG24031020230083968 04/10/2023 Sukhwinder kaur 2606001WL005824 Sukhwinder kaur 00354 PUNB0136110 909 909 Processed 11/11/2023 7377561038 SUKHWINDER KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
546 KAPURTHALA PB-06-001-103-001/54
(Rampur) 		2606001000NRG24031020230083970 04/10/2023 Prabhjot 2606001WL005824 Prabhjot 00354 PUNB0136110 909 909 Processed 11/11/2023 7377561041 MISS PRABHJOT KAUR STATE BANK OF INDIA(508548)
SubTotal 13332 13332
547 KAPURTHALA PB-06-001-054-001/28
(Kahna) 		2606001000NRG24031020230083156 04/10/2023 Satya 2606001WL005771 Satya 00354 PUNB0204610 303 303 Processed 11/11/2023 7377561131 SATTI ICICI BANK LTD(508534)
SubTotal 303 303
548 KAPURTHALA PB-06-001-047-001/81
(Isharwal) 		2606001000NRG24031020230083247 04/10/2023 Gurdeep 2606001WL005775 Gurdeep 00354 PUNB0255700 1515 1515 Processed 11/11/2023 7377561136 GURDEEP S/O TARA PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
549 KAPURTHALA PB-06-001-021-001/10
(Bahui) 		2606001000NRG24031020230082906 04/10/2023 Sohan Lal 2606001WL005759 Sohan Lal 00354 PUNB0313100 303 303 Processed 11/11/2023 7377561191 SOHAN LAL S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
550 KAPURTHALA PB-06-001-021-001/102
(Bahui) 		2606001000NRG24031020230082907 04/10/2023 Baksho 2606001WL005759 Baksho 00354 PUNB0313100 303 303 Processed 11/11/2023 7377561178 BAKSHO BANK OF BARODA(606985)
551 KAPURTHALA PB-06-001-021-001/135
(Bahui) 		2606001000NRG24031020230082910 04/10/2023 Sita Rani 2606001WL005759 Sita Rani 00354 PUNB0313100 303 303 Processed 11/11/2023 7377560523 SITA RANI W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
552 KAPURTHALA PB-06-001-021-001/136
(Bahui) 		2606001000NRG24031020230082911 04/10/2023 Balbiro 2606001WL005759 Balbiro 00354 PUNB0313100 303 303 Processed 11/11/2023 7377561147 BALBIRO PUNJAB NATIONAL BANK(508568)
553 KAPURTHALA PB-06-001-021-001/27
(Bahui) 		2606001000NRG24031020230082916 04/10/2023 Sumandeep 2606001WL005759 Sumandeep 00354 PUNB0313100 303 303 Processed 11/11/2023 7377560521 SUMANDEEP IDBI BANK(607095)
554 KAPURTHALA PB-06-001-021-001/4
(Bahui) 		2606001000NRG24031020230082917 04/10/2023 Tara Devi 2606001WL005759 Tara Devi 00354 PUNB0313100 303 303 Processed 11/11/2023 7377561192 SURAJ RAM & TARA DEVI PUNJAB NATIONAL BANK(508568)
555 KAPURTHALA PB-06-001-021-001/54
(Bahui) 		2606001000NRG24031020230082919 04/10/2023 Jagiro 2606001WL005759 Jagiro 00354 PUNB0313100 303 303 Processed 11/11/2023 7377561181 JAGIR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
556 KAPURTHALA PB-06-001-021-001/67
(Bahui) 		2606001000NRG24031020230082920 04/10/2023 Ramandeep Kaur 2606001WL005759 Ramandeep Kaur 00354 PUNB0313100 303 303 Processed 11/11/2023 7377561202 RMANDEEP WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
557 KAPURTHALA PB-06-001-024-001/1
(Bibri) 		2606001000NRG24031020230083873 04/10/2023 Harjinder Kaur 2606001WL005816 Harjinder Kaur 00354 PUNB0313100 2121 2121 Processed 11/11/2023 7377561193 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
558 KAPURTHALA PB-06-001-024-001/15
(Bibri) 		2606001000NRG24031020230083874 04/10/2023 Deepo 2606001WL005816 Deepo 00354 PUNB0313100 2727 2727 Processed 11/11/2023 7377561188 DEEPO & DSWO PUNJAB NATIONAL BANK(508568)
559 KAPURTHALA PB-06-001-024-001/18
(Bibri) 		2606001000NRG24031020230083875 04/10/2023 Surta Singh 2606001WL005816 Surta Singh 00354 PUNB0313100 2424 2424 Processed 11/11/2023 7377561183 SURTA SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
560 KAPURTHALA PB-06-001-024-001/24
(Bibri) 		2606001000NRG24031020230083879 04/10/2023 Manjit Kaur 2606001WL005816 Manjit Kaur 00354 PUNB0313100 2727 2727 Processed 11/11/2023 7377561199 MANJIT KAUR W/O SURTA SINGH PUNJAB NATIONAL BANK(508568)
561 KAPURTHALA PB-06-001-034-001/1
(Dhud-ianwal) 		2606001000NRG24031020230082763 04/10/2023 Gurmeeto 2606001WL005749 Gurmeeto 00354 PUNB0313100 1212 1212 Processed 11/11/2023 7377561197 GURMEETO W/O GULZARA PUNJAB NATIONAL BANK(508568)
562 KAPURTHALA PB-06-001-034-001/11
(Dhud-ianwal) 		2606001000NRG24031020230082764 04/10/2023 Baksho 2606001WL005749 Baksho 00354 PUNB0313100 2121 2121 Processed 11/11/2023 7377561190 BAKSHO W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
563 KAPURTHALA PB-06-001-034-001/119
(Dhud-ianwal) 		2606001000NRG24031020230082765 04/10/2023 Bachni 2606001WL005749 Bachni 00354 PUNB0313100 2424 2424 Processed 11/11/2023 7377561148 BACHNI W/O RATTAN PUNJAB NATIONAL BANK(508568)
564 KAPURTHALA PB-06-001-034-001/18
(Dhud-ianwal) 		2606001000NRG24031020230082771 04/10/2023 Sunita 2606001WL005749 Sunita 00354 PUNB0313100 2424 2424 Processed 11/11/2023 7377561194 SUNITA WO KULDEEP PUNJAB NATIONAL BANK(508568)
565 KAPURTHALA PB-06-001-034-001/23
(Dhud-ianwal) 		2606001000NRG24031020230082772 04/10/2023 Paramjit Kaur 2606001WL005749 Paramjit Kaur 00354 PUNB0313100 2424 2424 Processed 11/11/2023 7377561196 PARAMJIT KAUR W/O SODHI PUNJAB NATIONAL BANK(508568)
566 KAPURTHALA PB-06-001-034-001/24
(Dhud-ianwal) 		2606001000NRG24031020230082773 04/10/2023 Manjit Kaur 2606001WL005749 Manjit Kaur 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377561149 MANJIT KAUR W/O JASPAL PUNJAB NATIONAL BANK(508568)
567 KAPURTHALA PB-06-001-034-001/28
(Dhud-ianwal) 		2606001000NRG24031020230082774 04/10/2023 Tarlok 2606001WL005749 Tarlok 00354 PUNB0313100 2424 2424 Processed 11/11/2023 7377561201 TARLOK SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
568 KAPURTHALA PB-06-001-034-001/30
(Dhud-ianwal) 		2606001000NRG24031020230082775 04/10/2023 Bholi 2606001WL005749 Bholi 00354 PUNB0313100 2424 2424 Processed 11/11/2023 7377561177 BHOLI W/O SUKHA PUNJAB NATIONAL BANK(508568)
569 KAPURTHALA PB-06-001-034-001/32
(Dhud-ianwal) 		2606001000NRG24031020230082779 04/10/2023 Satto 2606001WL005749 Satto 00354 PUNB0313100 2121 2121 Processed 11/11/2023 7377561180 SATO W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
570 KAPURTHALA PB-06-001-034-001/5
(Dhud-ianwal) 		2606001000NRG24031020230082781 04/10/2023 Sheeda 2606001WL005749 Sheeda 00354 PUNB0313100 2424 2424 Processed 11/11/2023 7377561189 SAHEEDA & DSWO PUNJAB NATIONAL BANK(508568)
571 KAPURTHALA PB-06-001-034-001/54
(Dhud-ianwal) 		2606001000NRG24031020230082783 04/10/2023 Jaswinder Kaur 2606001WL005749 Jaswinder Kaur 00354 PUNB0313100 2121 2121 Processed 11/11/2023 7377561186 JASVINDER KAUR HDFC BANK LTD(607152)
572 KAPURTHALA PB-06-001-034-001/56
(Dhud-ianwal) 		2606001000NRG24031020230082785 04/10/2023 Veero 2606001WL005749 Veero 00354 PUNB0313100 1212 1212 Processed 11/11/2023 7377561182 VEERO W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
573 KAPURTHALA PB-06-001-034-001/7
(Dhud-ianwal) 		2606001000NRG24031020230082787 04/10/2023 Amro 2606001WL005749 Amro 00354 PUNB0313100 2424 2424 Processed 11/11/2023 7377561187 AMRO & DSWO PUNJAB NATIONAL BANK(508568)
574 KAPURTHALA PB-06-001-034-001/7
(Dhud-ianwal) 		2606001000NRG24031020230082786 04/10/2023 Jagiri 2606001WL005749 Jagiri 00354 PUNB0313100 2121 2121 Processed 11/11/2023 7377561200 JAGIRI S/O PURAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
575 KAPURTHALA PB-06-001-034-001/8
(Dhud-ianwal) 		2606001000NRG24031020230082788 04/10/2023 Reena Rani 2606001WL005749 Reena Rani 00354 PUNB0313100 2424 2424 Processed 11/11/2023 7377560522 RINA RANI WO MILKHI RAM PUNJAB NATIONAL BANK(508568)
576 KAPURTHALA PB-06-001-047-001/2
(Isharwal) 		2606001000NRG24031020230083230 04/10/2023 Bakhsho 2606001WL005775 Bakhsho 00354 PUNB0313100 1515 1515 Processed 11/11/2023 7377561179 BAKASHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
577 KAPURTHALA PB-06-001-049-001/1
(Jhall Bibri) 		2606001000NRG24031020230082849 04/10/2023 Bakshish Singh 2606001WL005753 Bakshish Singh 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377561198 BAKSHEESH SINGH S/O NANAK THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
578 KAPURTHALA PB-06-001-049-001/10
(Jhall Bibri) 		2606001000NRG24031020230082850 04/10/2023 Jasvir Kaur 2606001WL005753 Jasvir Kaur 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377561185 DARSHAN SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
579 KAPURTHALA PB-06-001-049-001/12
(Jhall Bibri) 		2606001000NRG24031020230082851 04/10/2023 Harjinder Kaur 2606001WL005753 Harjinder Kaur 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377560852 HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
580 KAPURTHALA PB-06-001-049-001/13
(Jhall Bibri) 		2606001000NRG24031020230082852 04/10/2023 Vandana 2606001WL005753 Vandana 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377561176 VANDNA IDBI BANK(607095)
581 KAPURTHALA PB-06-001-049-001/7
(Jhall Bibri) 		2606001000NRG24031020230082855 04/10/2023 Jeet Singh 2606001WL005753 Jeet Singh 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377561195 JEET SINGH S/O HARIA PUNJAB NATIONAL BANK(508568)
582 KAPURTHALA PB-06-001-052-001/13
(Jhugian Gulam) 		2606001000NRG24031020230083179 04/10/2023 Amrjit 2606001WL005772 Amrjit 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377561184 AMARJEET S/O BUTA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 56964 56964
583 KAPURTHALA PB-06-001-048-001/27
(Jallowal) 		2606001000NRG24031020230082813 04/10/2023 Kaushalya 2606001WL005751 Kaushalya 00354 PUNB0335400 909 909 Processed 11/11/2023 7377560520 KAUSHALYA W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
584 KAPURTHALA PB-06-001-006-001/39
(Aujla Banwali) 		2606001000NRG24031020230082903 04/10/2023 Kamaljit Kaur 2606001WL005758 Kamaljit Kaur 00354 PUNB0349100 1212 1212 Processed 11/11/2023 7377560527 KAMALJIT KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
585 KAPURTHALA PB-06-001-022-001/16
(Badial) 		2606001000NRG24031020230083865 04/10/2023 Jaswinder Kaur 2606001WL005815 Jaswinder Kaur 00354 PUNB0349100 1818 1818 Processed 11/11/2023 7377560525 JASWINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
586 KAPURTHALA PB-06-001-048-001/25
(Jallowal) 		2606001000NRG24031020230082812 04/10/2023 Nirmal Singh 2606001WL005751 Nirmal Singh 00354 PUNB0349100 1212 1212 Processed 11/11/2023 7377560526 NIRMAL SINGH S/O RAM LOK PUNJAB NATIONAL BANK(508568)
587 KAPURTHALA PB-06-001-070-001/65
(Khusropur) 		2606001000NRG24031020230084041 04/10/2023 Lakhwinder Kaur 2606001WL005828 Lakhwinder Kaur 00354 PUNB0349100 1818 1818 Processed 11/11/2023 7377560575 LAKHWINDR KAUR W/O MAJOR SINGH PUNJAB NATIONAL BANK(508568)
588 KAPURTHALA PB-06-001-103-001/15
(Rampur) 		2606001000NRG24031020230083967 04/10/2023 Sandeep Kaur 2606001WL005824 Sandeep Kaur 00354 PUNB0349100 909 909 Processed 11/11/2023 7377560528 SANDEEP KAUR WO LAKHVIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
589 KAPURTHALA PB-06-001-020-001/20
(Bhila) 		2606001000NRG24031020230083813 04/10/2023 Bachan Singh 2606001WL005811 Bachan Singh 00354 PUNB0349200 3939 3939 Processed 11/11/2023 7377560530 BACHAN SINGH S/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
590 KAPURTHALA PB-06-001-035-001/112
(Dulowal) 		2606001000NRG24031020230083082 04/10/2023 Tarsem Singh 2606001WL005768 Tarsem Singh 00354 PUNB0349200 1212 1212 Processed 11/11/2023 7377560534 TARSEM SINGH & AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
591 KAPURTHALA PB-06-001-035-001/154
(Dulowal) 		2606001000NRG24031020230083092 04/10/2023 Amarjit Singh 2606001WL005768 Amarjit Singh 00354 PUNB0349200 909 909 Processed 11/11/2023 7377560535 AMARJIT SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
592 KAPURTHALA PB-06-001-040-001/41
(Dham) 		2606001000NRG24031020230083018 04/10/2023 Kirpal Singh 2606001WL005765 Kirpal Singh 00354 PUNB0349200 2121 2121 Processed 11/11/2023 7377560533 KIRPAL SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
593 KAPURTHALA PB-06-001-054-001/56
(Kahna) 		2606001000NRG24031020230083169 04/10/2023 Piara Singh 2606001WL005771 Piara Singh 00354 PUNB0349200 1818 1818 Processed 11/11/2023 7377560531 PIARA SINGH S/O MOHAN SINGH PUNJAB NATIONAL BANK(508568)
594 KAPURTHALA PB-06-001-057-003/14
(Khojewali) 		2606001000NRG24031020230083938 04/10/2023 Dharmpal 2606001WL005821 Dharmpal 00354 PUNB0349200 1818 1818 Processed 11/11/2023 7377560532 DHARAM PAL S/O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
595 KAPURTHALA PB-06-001-097-001/39
(Phulewal) 		2606001000NRG24031020230083858 04/10/2023 Gurwinder Singh 2606001WL005814 Gurwinder Singh 00354 PUNB0349200 909 909 Rejected 10/11/2023 7377560536 Aadhaar Number not Mapped to Account Number
596 KAPURTHALA PB-06-001-097-001/68
(Phulewal) 		2606001000NRG24031020230083435 04/10/2023 Sukhwinder Kaur 2606001WL005785 Sukhwinder Kaur 00354 PUNB0349200 1212 1212 Processed 11/11/2023 7377560529 SUKHWINDER KAUR W/O MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
597 KAPURTHALA PB-06-001-013-001/111
(Bhandal Dona) 		2606001000NRG24031020230082922 04/10/2023 Bimbo 2606001WL005760 Bimbo 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560593 BIMBO WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
598 KAPURTHALA PB-06-001-013-001/115
(Bhandal Dona) 		2606001000NRG24031020230082923 04/10/2023 Kulwinder Kaur 2606001WL005760 Kulwinder Kaur 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560630 KULWINDER KAURWO CHARANJEET SINGH PUNJAB NATIONAL BANK(508568)
599 KAPURTHALA PB-06-001-013-001/122
(Bhandal Dona) 		2606001000NRG24031020230082924 04/10/2023 Toshi 2606001WL005760 Toshi 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560629 TOSHI ICICI BANK LTD(508534)
600 KAPURTHALA PB-06-001-013-001/123
(Bhandal Dona) 		2606001000NRG24031020230082925 04/10/2023 Manjit Kaur 2606001WL005760 Manjit Kaur 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560597 MANJIT KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
601 KAPURTHALA PB-06-001-013-001/126
(Bhandal Dona) 		2606001000NRG24031020230082926 04/10/2023 Sarabjit Kaur 2606001WL005760 Sarabjit Kaur 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560653 SARBJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
602 KAPURTHALA PB-06-001-013-001/127
(Bhandal Dona) 		2606001000NRG24031020230082927 04/10/2023 Surjit Kaur 2606001WL005760 Surjit Kaur 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560685 SURJIT KAUR ICICI BANK LTD(508534)
603 KAPURTHALA PB-06-001-013-001/129
(Bhandal Dona) 		2606001000NRG24031020230082928 04/10/2023 Gurdish Kaur 2606001WL005760 Gurdish Kaur 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560590 GURDISH KAUR ICICI BANK LTD(508534)
604 KAPURTHALA PB-06-001-013-001/22
(Bhandal Dona) 		2606001000NRG24031020230082929 04/10/2023 Balkar Singh 2606001WL005760 Balkar Singh 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560579 BALKAR SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
605 KAPURTHALA PB-06-001-013-001/23
(Bhandal Dona) 		2606001000NRG24031020230082930 04/10/2023 Gejo 2606001WL005760 Gejo 00354 PUNB0349600 303 303 Processed 11/11/2023 7377560576 GEJO W/O DEEPA PUNJAB NATIONAL BANK(508568)
606 KAPURTHALA PB-06-001-013-001/252
(Bhandal Dona) 		2606001000NRG24031020230082932 04/10/2023 Kamalj 2606001WL005760 Kamalj 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560586 KAMALJIT KAUR ICICI BANK LTD(508534)
607 KAPURTHALA PB-06-001-013-001/32
(Bhandal Dona) 		2606001000NRG24031020230082934 04/10/2023 Ranjit Kaur 2606001WL005760 Ranjit Kaur 00354 PUNB0349600 909 909 Processed 11/11/2023 7377560654 RANJIT KAUR ICICI BANK LTD(508534)
608 KAPURTHALA PB-06-001-013-001/4
(Bhandal Dona) 		2606001000NRG24031020230082935 04/10/2023 Pargasho 2606001WL005760 Pargasho 00354 PUNB0349600 909 909 Processed 11/11/2023 7377560539 PARKASHO W/O JEETA PUNJAB NATIONAL BANK(508568)
609 KAPURTHALA PB-06-001-013-001/46
(Bhandal Dona) 		2606001000NRG24031020230082937 04/10/2023 Harbhajan Singh 2606001WL005760 Harbhajan Singh 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560540 HARBHAJAN SINGH ICICI BANK LTD(508534)
610 KAPURTHALA PB-06-001-013-001/47
(Bhandal Dona) 		2606001000NRG24031020230082938 04/10/2023 Gurnam 2606001WL005760 Gurnam 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560682 GURNAM SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
611 KAPURTHALA PB-06-001-013-001/57
(Bhandal Dona) 		2606001000NRG24031020230082939 04/10/2023 Harbhajan Kaur 2606001WL005760 Harbhajan Kaur 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560541 HARBHAJAN KAUR ICICI BANK LTD(508534)
612 KAPURTHALA PB-06-001-013-001/97
(Bhandal Dona) 		2606001000NRG24031020230082940 04/10/2023 Malkit Singh 2606001WL005760 Malkit Singh 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560538 MALKIT & DARSHAN KAUR PUNJAB NATIONAL BANK(508568)
613 KAPURTHALA PB-06-001-016-001/68
(Biharipur) 		2606001000NRG24031020230082945 04/10/2023 Ramandeep Kaur 2606001WL005761 Ramandeep Kaur 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377560578 RAMANDEEP KAUR W/O HARVINDER SINGH PUNJAB NATIONAL BANK(508568)
614 KAPURTHALA PB-06-001-022-001/10
(Badial) 		2606001000NRG24031020230083859 04/10/2023 Vidya 2606001WL005815 Vidya 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377560584 VIDYA WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
615 KAPURTHALA PB-06-001-022-001/11
(Badial) 		2606001000NRG24031020230083860 04/10/2023 Balwinder Kaur 2606001WL005815 Balwinder Kaur 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377560585 BALWINDER KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
616 KAPURTHALA PB-06-001-050-001/25
(Jawalapur) 		2606001000NRG24031020230082832 04/10/2023 Banso 2606001WL005752 Banso 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377560632 BANSO W/O AMROO PUNJAB NATIONAL BANK(508568)
617 KAPURTHALA PB-06-001-050-001/26
(Jawalapur) 		2606001000NRG24031020230082833 04/10/2023 Balwinder Kaur 2606001WL005752 Balwinder Kaur 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377560587 BALWINDER KAUR W/O BALJEET SINGH PUNJAB NATIONAL BANK(508568)
618 KAPURTHALA PB-06-001-050-001/3
(Jawalapur) 		2606001000NRG24031020230082835 04/10/2023 Gurmeet Kaur 2606001WL005752 Gurmeet Kaur 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377560692 GURMIT KAUR W/O SHANGARA PUNJAB NATIONAL BANK(508568)
619 KAPURTHALA PB-06-001-050-001/3
(Jawalapur) 		2606001000NRG24031020230082834 04/10/2023 Shingara Singh 2606001WL005752 Shingara Singh 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377560641 SHANGARA SINGH S/O VEERU RAM PUNJAB NATIONAL BANK(508568)
620 KAPURTHALA PB-06-001-050-001/4
(Jawalapur) 		2606001000NRG24031020230082837 04/10/2023 Sukhwinder Kaur 2606001WL005752 Sukhwinder Kaur 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377560542 SUKHWINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
621 KAPURTHALA PB-06-001-050-001/48
(Jawalapur) 		2606001000NRG24031020230082838 04/10/2023 Bakhsho 2606001WL005752 Bakhsho 00354 PUNB0349600 909 909 Processed 11/11/2023 7377560689 BAKHSHO WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
622 KAPURTHALA PB-06-001-050-001/5
(Jawalapur) 		2606001000NRG24031020230082839 04/10/2023 Sukhwinder Kaur 2606001WL005752 Sukhwinder Kaur 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377560687 SUKHWINDER KAUR W/O HARBLAS PUNJAB GRAMIN BANK(607138)
623 KAPURTHALA PB-06-001-050-001/50
(Jawalapur) 		2606001000NRG24031020230082840 04/10/2023 Rani 2606001WL005752 Rani 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377560690 RANI W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
624 KAPURTHALA PB-06-001-050-001/51
(Jawalapur) 		2606001000NRG24031020230082841 04/10/2023 Paramjeet 2606001WL005752 Paramjeet 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377560651 PARAMJEET W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
625 KAPURTHALA PB-06-001-050-001/71
(Jawalapur) 		2606001000NRG24031020230082847 04/10/2023 Joginder Kaur 2606001WL005752 Joginder Kaur 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377560594 JOGINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
626 KAPURTHALA PB-06-001-059-001/10
(Kahlwan) 		2606001000NRG24031020230083888 04/10/2023 Melo 2606001WL005819 Melo 00354 PUNB0349600 909 909 Processed 11/11/2023 7377560633 MELO & BVPO KPT PUNJAB NATIONAL BANK(508568)
627 KAPURTHALA PB-06-001-059-001/12
(Kahlwan) 		2606001000NRG24031020230083889 04/10/2023 Amrit 2606001WL005819 Amrit 00354 PUNB0349600 909 909 Processed 11/11/2023 7377560691 AMRIT W/O SIDHU PUNJAB NATIONAL BANK(508568)
628 KAPURTHALA PB-06-001-059-001/2
(Kahlwan) 		2606001000NRG24031020230083890 04/10/2023 Jaswinder 2606001WL005819 Jaswinder 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377560599 JASWINDER SINGH S/O BASANTA PUNJAB NATIONAL BANK(508568)
629 KAPURTHALA PB-06-001-059-001/3
(Kahlwan) 		2606001000NRG24031020230083891 04/10/2023 Lashkar 2606001WL005819 Lashkar 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377560634 LASHKAR S/O PARKASH PUNJAB NATIONAL BANK(508568)
630 KAPURTHALA PB-06-001-059-001/33
(Kahlwan) 		2606001000NRG24031020230083893 04/10/2023 Rajwinder 2606001WL005819 Rajwinder 00354 PUNB0349600 303 303 Processed 11/11/2023 7377560684 RAJWINDER WO NINDER PUNJAB NATIONAL BANK(508568)
631 KAPURTHALA PB-06-001-059-001/35
(Kahlwan) 		2606001000NRG24031020230083894 04/10/2023 Amarjit 2606001WL005819 Amarjit 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560591 AMARJIT W/O JASPAL PUNJAB NATIONAL BANK(508568)
632 KAPURTHALA PB-06-001-059-001/36
(Kahlwan) 		2606001000NRG24031020230083895 04/10/2023 Surjit Kaur 2606001WL005819 Surjit Kaur 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560588 SURJEET KAUR W/O SURJIT PUNJAB NATIONAL BANK(508568)
633 KAPURTHALA PB-06-001-059-001/37
(Kahlwan) 		2606001000NRG24031020230083896 04/10/2023 Kulwinder Kaur 2606001WL005819 Kulwinder Kaur 00354 PUNB0349600 606 606 Processed 11/11/2023 7377560592 KULWINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
634 KAPURTHALA PB-06-001-059-001/4
(Kahlwan) 		2606001000NRG24031020230083897 04/10/2023 Disho 2606001WL005819 Disho 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560598 DISHO CANARA BANK(508532)
635 KAPURTHALA PB-06-001-059-001/41
(Kahlwan) 		2606001000NRG24031020230083898 04/10/2023 Lavija 2606001WL005819 Lavija 00354 PUNB0349600 606 606 Processed 11/11/2023 7377560581 LAVIJA WO RAVI PUNJAB NATIONAL BANK(508568)
636 KAPURTHALA PB-06-001-059-001/43
(Kahlwan) 		2606001000NRG24031020230083899 04/10/2023 Surjit kaur 2606001WL005819 Surjit kaur 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560631 SURJIT KAUR WO GURPREET PUNJAB NATIONAL BANK(508568)
637 KAPURTHALA PB-06-001-059-001/45
(Kahlwan) 		2606001000NRG24031020230083900 04/10/2023 Rajni 2606001WL005819 Rajni 00354 PUNB0349600 606 606 Processed 11/11/2023 7377560574 RAJNI W/O BUTA PUNJAB NATIONAL BANK(508568)
638 KAPURTHALA PB-06-001-059-001/5
(Kahlwan) 		2606001000NRG24031020230083902 04/10/2023 Debo 2606001WL005819 Debo 00354 PUNB0349600 606 606 Processed 11/11/2023 7377560635 DEBO & JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
639 KAPURTHALA PB-06-001-059-001/57
(Kahlwan) 		2606001000NRG24031020230083903 04/10/2023 Raj 2606001WL005819 Raj 00354 PUNB0349600 909 909 Processed 11/11/2023 7377560683 RAJ W/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
640 KAPURTHALA PB-06-001-059-001/61
(Kahlwan) 		2606001000NRG24031020230083904 04/10/2023 Rajwant Kaur 2606001WL005819 Rajwant Kaur 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560546 RAJWANT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
641 KAPURTHALA PB-06-001-059-001/9
(Kahlwan) 		2606001000NRG24031020230083910 04/10/2023 Deebo 2606001WL005819 Deebo 00354 PUNB0349600 909 909 Processed 11/11/2023 7377560577 DEBO CANARA BANK(508532)
642 KAPURTHALA PB-06-001-070-001/10
(Khusropur) 		2606001000NRG24031020230084028 04/10/2023 Mohna 2606001WL005828 Mohna 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377560650 MOHANA SO KARMU PUNJAB NATIONAL BANK(508568)
643 KAPURTHALA PB-06-001-070-001/147
(Khusropur) 		2606001000NRG24031020230084030 04/10/2023 Amarjit Singh 2606001WL005828 Amarjit Singh 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377560580 AMARJIT SINGH SO RAJ MAL PUNJAB NATIONAL BANK(508568)
644 KAPURTHALA PB-06-001-070-001/17
(Khusropur) 		2606001000NRG24031020230084031 04/10/2023 Jyoti 2606001WL005828 Jyoti 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377560596 JYOTI W/O SATPAL SINGH PUNJAB NATIONAL BANK(508568)
645 KAPURTHALA PB-06-001-070-001/18
(Khusropur) 		2606001000NRG24031020230084032 04/10/2023 Dyal Singh 2606001WL005828 Dyal Singh 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377560693 DIAL SINGH S/O MEHINGA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
646 KAPURTHALA PB-06-001-070-001/2
(Khusropur) 		2606001000NRG24031020230084033 04/10/2023 Deesho 2606001WL005828 Deesho 00354 PUNB0349600 1818 1818 Rejected 10/11/2023 7377560600 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 KAPURTHALA PB-06-001-070-001/38
(Khusropur) 		2606001000NRG24031020230084034 04/10/2023 Amarjit Kaur 2606001WL005828 Amarjit Kaur 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377560637 AMARJIT KAUR W/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
648 KAPURTHALA PB-06-001-070-001/4
(Khusropur) 		2606001000NRG24031020230084035 04/10/2023 Surjit Kaur 2606001WL005828 Surjit Kaur 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377560639 SURJIT KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
649 KAPURTHALA PB-06-001-070-001/40
(Khusropur) 		2606001000NRG24031020230084036 04/10/2023 Harnek Singh 2606001WL005828 Harnek Singh 00354 PUNB0349600 303 303 Processed 11/11/2023 7377560628 HARNEK & DSWO KPT S/O BHAG PUNJAB NATIONAL BANK(508568)
650 KAPURTHALA PB-06-001-070-001/41
(Khusropur) 		2606001000NRG24031020230084037 04/10/2023 Raj 2606001WL005828 Raj 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377560638 RAJ W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
651 KAPURTHALA PB-06-001-070-001/45
(Khusropur) 		2606001000NRG24031020230084038 04/10/2023 Surinder Kaur 2606001WL005828 Surinder Kaur 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377560640 SURINDER KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
652 KAPURTHALA PB-06-001-070-001/47
(Khusropur) 		2606001000NRG24031020230084039 04/10/2023 Deepo 2606001WL005828 Deepo 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377560537 DIPO W/O AMRU THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
653 KAPURTHALA PB-06-001-070-001/54
(Khusropur) 		2606001000NRG24031020230084040 04/10/2023 Balvir Kaur 2606001WL005828 Balvir Kaur 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377560649 BALVIR KAUR ICICI BANK LTD(508534)
654 KAPURTHALA PB-06-001-070-001/69
(Khusropur) 		2606001000NRG24031020230084042 04/10/2023 Parveen Kaur 2606001WL005828 Parveen Kaur 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560595 NISHAN SINGH U/G PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
655 KAPURTHALA PB-06-001-070-001/89
(Khusropur) 		2606001000NRG24031020230084045 04/10/2023 Neelam 2606001WL005828 Neelam 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377560688 NEELAM WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
656 KAPURTHALA PB-06-001-073-001/113
(Kadrabad) 		2606001000NRG24031020230083974 04/10/2023 Gurmej Singh 2606001WL005825 Gurmej Singh 00354 PUNB0349600 909 909 Processed 11/11/2023 7377560652 GURMEJ SINGH PUNJAB NATIONAL BANK(508568)
657 KAPURTHALA PB-06-001-125-001/101
(Waryah) 		2606001000NRG24031020230083067 04/10/2023 Sunita 2606001WL005767 Sunita 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377560686 SUNITA W/O JASVIR PUNJAB NATIONAL BANK(508568)
658 KAPURTHALA PB-06-001-125-001/109
(Waryah) 		2606001000NRG24031020230084013 04/10/2023 Reena Rani 2606001WL005827 Reena Rani 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377560583 REENA RANI WO SUNNY KUMAR PUNJAB NATIONAL BANK(508568)
659 KAPURTHALA PB-06-001-125-001/137
(Waryah) 		2606001000NRG24031020230084015 04/10/2023 Nirmal 2606001WL005827 Nirmal 00354 PUNB0349600 2121 2121 Processed 11/11/2023 7377560642 NIRMAL WOKEWAL CHAND PUNJAB NATIONAL BANK(508568)
660 KAPURTHALA PB-06-001-125-001/139
(Waryah) 		2606001000NRG24031020230084017 04/10/2023 Harbance Kaur 2606001WL005827 Harbance Kaur 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377560645 HARBANCE KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
661 KAPURTHALA PB-06-001-125-001/148
(Waryah) 		2606001000NRG24031020230084018 04/10/2023 Priya 2606001WL005827 Priya 00354 PUNB0349600 2121 2121 Processed 11/11/2023 7377560544 PRIYA WO JAGJIT PAL PUNJAB GRAMIN BANK(607138)
662 KAPURTHALA PB-06-001-125-001/171
(Waryah) 		2606001000NRG24031020230084022 04/10/2023 Bakhsho 2606001WL005827 Bakhsho 00354 PUNB0349600 2121 2121 Processed 11/11/2023 7377560582 BAKHSHO W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
663 KAPURTHALA PB-06-001-125-001/187
(Waryah) 		2606001000NRG24031020230084023 04/10/2023 Balwi 2606001WL005827 Balwi 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377560545 BALWINDER SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
664 KAPURTHALA PB-06-001-125-001/195
(Waryah) 		2606001000NRG24031020230083071 04/10/2023 jaswinder 2606001WL005767 jaswinder 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560589 JASWINDER W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
665 KAPURTHALA PB-06-001-125-001/196
(Waryah) 		2606001000NRG24031020230083072 04/10/2023 Taro 2606001WL005767 Taro 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560644 TARO WO RAM SUROP PUNJAB NATIONAL BANK(508568)
666 KAPURTHALA PB-06-001-125-001/22
(Waryah) 		2606001000NRG24031020230084024 04/10/2023 Babli 2606001WL005827 Babli 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377560647 BABLI W/O PARKASH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
667 KAPURTHALA PB-06-001-125-001/42
(Waryah) 		2606001000NRG24031020230083074 04/10/2023 Amarjit Kaur 2606001WL005767 Amarjit Kaur 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377560643 AMARJIT KAUR WO MOHINDER PAL PUNJAB NATIONAL BANK(508568)
668 KAPURTHALA PB-06-001-125-001/55
(Waryah) 		2606001000NRG24031020230084025 04/10/2023 Darsho 2606001WL005827 Darsho 00354 PUNB0349600 2121 2121 Processed 11/11/2023 7377560543 DARSHNA PUNJAB & SIND BANK(607087)
669 KAPURTHALA PB-06-001-125-001/59
(Waryah) 		2606001000NRG24031020230083075 04/10/2023 Sarabjit Kaur 2606001WL005767 Sarabjit Kaur 00354 PUNB0349600 909 909 Processed 11/11/2023 7377560636 SARABJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
670 KAPURTHALA PB-06-001-125-001/68
(Waryah) 		2606001000NRG24031020230083076 04/10/2023 Amar Kaur 2606001WL005767 Amar Kaur 00354 PUNB0349600 1515 1515 Processed 11/11/2023 7377560648 AMAR KAUR W/O DILVER SINGH PUNJAB GRAMIN BANK(607138)
671 KAPURTHALA PB-06-001-125-001/82
(Waryah) 		2606001000NRG24031020230084027 04/10/2023 Meeto 2606001WL005827 Meeto 00354 PUNB0349600 1818 1818 Processed 11/11/2023 7377560646 MEETO WO SUBHA BANK OF INDIA(508505)
SubTotal 102717 102717
672 KAPURTHALA PB-06-001-020-001/23
(Bhila) 		2606001000NRG24031020230083814 04/10/2023 Kulwinder Kaur 2606001WL005811 Kulwinder Kaur 00354 PUNB0469700 3939 3939 Processed 11/11/2023 7377560698 KULWINDER KAUR PUNJAB & SIND BANK(607087)
673 KAPURTHALA PB-06-001-020-001/38
(Bhila) 		2606001000NRG24031020230083808 04/10/2023 Jaswinder kaur 2606001WL005808 Jaswinder kaur 00354 PUNB0469700 3939 3939 Processed 11/11/2023 7377560699 JASWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
674 KAPURTHALA PB-06-001-006-001/17
(Aujla Banwali) 		2606001000NRG24031020230082897 04/10/2023 Resham Singh 2606001WL005758 Resham Singh 00354 PUNB0672400 303 303 Processed 11/11/2023 7377560899 RESHAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
675 KAPURTHALA PB-06-001-032-001/108
(Dhaliwal Dona) 		2606001000NRG24031020230082982 04/10/2023 Baljeet Kaur 2606001WL005764 Baljeet Kaur 00354 PUNB0672400 303 303 Processed 11/11/2023 7377561106 BALJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
676 KAPURTHALA PB-06-001-032-001/22
(Dhaliwal Dona) 		2606001000NRG24031020230082989 04/10/2023 Swaran Kaur 2606001WL005764 Swaran Kaur 00354 PUNB0672400 303 303 Processed 11/11/2023 7377560904 SWARAN KAUR WO NAARANJAN SINGH PUNJAB NATIONAL BANK(508568)
677 KAPURTHALA PB-06-001-032-001/53
(Dhaliwal Dona) 		2606001000NRG24031020230082995 04/10/2023 Nirmal Singh 2606001WL005764 Nirmal Singh 00354 PUNB0672400 303 303 Processed 11/11/2023 7377561158 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
678 KAPURTHALA PB-06-001-032-001/81
(Dhaliwal Dona) 		2606001000NRG24031020230083002 04/10/2023 Bimla 2606001WL005764 Bimla 00354 PUNB0672400 303 303 Processed 11/11/2023 7377561102 BIMLA W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
679 KAPURTHALA PB-06-001-032-001/90
(Dhaliwal Dona) 		2606001000NRG24031020230083005 04/10/2023 Sarabjit Kaur 2606001WL005764 Sarabjit Kaur 00354 PUNB0672400 303 303 Processed 11/11/2023 7377560672 SARABJIT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
680 KAPURTHALA PB-06-001-048-001/15
(Jallowal) 		2606001000NRG24031020230082811 04/10/2023 Sohan Ram 2606001WL005751 Sohan Ram 00415 SBIN0001795 1212 1212 Processed 11/11/2023 7377560524 SOHAN LAL SO SANT RAM PUNJAB NATIONAL BANK(508568)
681 KAPURTHALA PB-06-001-093-001/114
(Nurpur Dona) 		2606001000NRG24031020230083202 04/10/2023 Gan 2606001WL005773 Gan 00415 SBIN0001795 1212 1212 Processed 11/11/2023 7377560695 GIAN KAUR WO BALKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
682 KAPURTHALA PB-06-001-050-001/76
(Jawalapur) 		2606001000NRG24031020230082848 04/10/2023 Tarsem Singh 2606001WL005752 Tarsem Singh 00415 SBIN0004133 1515 1515 Processed 11/11/2023 7377561146 MR TARSEM SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
683 KAPURTHALA PB-06-001-020-001/12
(Bhila) 		2606001000NRG24031020230083800 04/10/2023 Kamaljit Kaur 2606001WL005808 Kamaljit Kaur 00415 SBIN0050065 2121 2121 Processed 11/11/2023 7377560885 KAMALJIT KAUR BANK OF BARODA(606985)
684 KAPURTHALA PB-06-001-034-001/30
(Dhud-ianwal) 		2606001000NRG24031020230082776 04/10/2023 Sukha 2606001WL005749 Sukha 00415 SBIN0050065 1818 1818 Processed 11/11/2023 7377560738 SUKHA S/O PRITU PUNJAB NATIONAL BANK(508568)
685 KAPURTHALA PB-06-001-046-001/42
(Ibhan) 		2606001000NRG24031020230083136 04/10/2023 Lahimbar Singh 2606001WL005770 Lahimbar Singh 00415 SBIN0050065 1212 1212 Processed 11/11/2023 7377560611 LAIMBAR SINGH S/O GURANAM SINGH PUNJAB GRAMIN BANK(607138)
686 KAPURTHALA PB-06-001-046-001/51
(Ibhan) 		2606001000NRG24031020230083137 04/10/2023 Paramjit Kaur 2606001WL005770 Paramjit Kaur 00415 SBIN0050065 909 909 Processed 11/11/2023 7377560948 PARAMJIT KAUR HDFC BANK LTD(607152)
687 KAPURTHALA PB-06-001-046-001/56
(Ibhan) 		2606001000NRG24031020230083138 04/10/2023 Nirmal Kaur 2606001WL005770 Nirmal Kaur 00415 SBIN0050065 909 909 Processed 11/11/2023 7377561044 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
688 KAPURTHALA PB-06-001-046-001/57
(Ibhan) 		2606001000NRG24031020230083139 04/10/2023 Darsho 2606001WL005770 Darsho 00415 SBIN0050065 909 909 Processed 11/11/2023 7377560950 MRS DARSHO WO ATMA SINGH STATE BANK OF INDIA(508548)
689 KAPURTHALA PB-06-001-052-001/56
(Jhugian Gulam) 		2606001000NRG24031020230083191 04/10/2023 Sunita 2606001WL005772 Sunita 00415 SBIN0050065 1818 1818 Processed 11/11/2023 7377561013 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 9696 9696
690 KAPURTHALA PB-06-001-046-001/41
(Ibhan) 		2606001000NRG24031020230083135 04/10/2023 Balvir Kaur 2606001WL005770 Balvir Kaur 00415 SBIN0051012 303 303 Processed 11/11/2023 7377560858 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
691 KAPURTHALA PB-06-001-046-001/76
(Ibhan) 		2606001000NRG24031020230083140 04/10/2023 Jatinder Kaur 2606001WL005770 Jatinder Kaur 00415 SBIN0051012 909 909 Processed 11/11/2023 7377561157 MRS JATINDER KAUR WO LAKHVIR SINGH STATE BANK OF INDIA(508548)
692 KAPURTHALA PB-06-001-046-001/84
(Ibhan) 		2606001000NRG24031020230083141 04/10/2023 Chhindo 2606001WL005770 Chhindo 00415 SBIN0051012 606 606 Processed 11/11/2023 7377560612 MRS CHHINDO WO MARHA STATE BANK OF INDIA(508548)
693 KAPURTHALA PB-06-001-046-001/90
(Ibhan) 		2606001000NRG24031020230083142 04/10/2023 Kamaljit Kaur 2606001WL005770 Kamaljit Kaur 00415 SBIN0051012 303 303 Processed 11/11/2023 7377560619 KAMALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
694 KAPURTHALA PB-06-001-057-001/18
(Khojewali) 		2606001000NRG24031020230083926 04/10/2023 Ram Asra 2606001WL005821 Ram Asra 00415 SBIN0051012 1818 1818 Processed 11/11/2023 7377561108 RAM ASRA SO LAICHI RAM PUNJAB NATIONAL BANK(508568)
695 KAPURTHALA PB-06-001-057-001/22
(Khojewali) 		2606001000NRG24031020230083928 04/10/2023 Rajvinder Kaur 2606001WL005821 Rajvinder Kaur 00415 SBIN0051012 1515 1515 Processed 11/11/2023 7377560735 RAJVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5454 5454
696 KAPURTHALA PB-06-001-034-001/128
(Dhud-ianwal) 		2606001000NRG24031020230082767 04/10/2023 Manjit Rani 2606001WL005749 Manjit Rani 00462 UCBA0002928 1212 1212 Processed 11/11/2023 7377561139 MANJIT RANI WO ARJUN SINGH UCO BANK(607066)
697 KAPURTHALA PB-06-001-034-001/143
(Dhud-ianwal) 		2606001000NRG24031020230082768 04/10/2023 Shabnam 2606001WL005749 Shabnam 00462 UCBA0002928 2424 2424 Processed 11/11/2023 7377561141 MS SHABNAM SHABNAM STATE BANK OF INDIA(508548)
698 KAPURTHALA PB-06-001-034-001/16
(Dhud-ianwal) 		2606001000NRG24031020230082769 04/10/2023 Hina 2606001WL005749 Hina 00462 UCBA0002928 2424 2424 Processed 11/11/2023 7377561142 HEENA WO RAJU UCO BANK(607066)
699 KAPURTHALA PB-06-001-034-001/31
(Dhud-ianwal) 		2606001000NRG24031020230082777 04/10/2023 Lakhwinder Singh 2606001WL005749 Lakhwinder Singh 00462 UCBA0002928 2121 2121 Processed 11/11/2023 7377561140 LAKHWINDER SINGH SO KHUSHI RAM UCO BANK(607066)
700 KAPURTHALA PB-06-001-034-001/31
(Dhud-ianwal) 		2606001000NRG24031020230082778 04/10/2023 Rani 2606001WL005749 Rani 00462 UCBA0002928 2121 2121 Processed 11/11/2023 7377561143 RANJIT KAUR WO LAKHWINDER SINGH UCO BANK(607066)
701 KAPURTHALA PB-06-001-034-001/5
(Dhud-ianwal) 		2606001000NRG24031020230082782 04/10/2023 Baksho 2606001WL005749 Baksho 00462 UCBA0002928 2424 2424 Processed 11/11/2023 7377561144 MR BAKSHO STATE BANK OF INDIA(508548)
SubTotal 12726 12726
702 KAPURTHALA PB-06-001-026-001/99
(Daburji) 		2606001000NRG24031020230082975 04/10/2023 Jaswinder Singh 2606001WL005762 Jaswinder Singh 00468 UBIN0816710 303 303 Processed 11/11/2023 7377561130 JASWINDER SINGH UNION BANK OF INDIA(508500)
703 KAPURTHALA PB-06-001-097-001/3
(Phulewal) 		2606001000NRG24031020230083855 04/10/2023 Jaswinder Kaur 2606001WL005814 Jaswinder Kaur 00468 UBIN0816710 909 909 Processed 11/11/2023 7377561129 JASWINDER KAUR UNION BANK OF INDIA(508500)
704 KAPURTHALA PB-06-001-097-001/59
(Phulewal) 		2606001000NRG24031020230083432 04/10/2023 Poonam 2606001WL005785 Poonam 00468 UBIN0816710 1212 1212 Processed 11/11/2023 7377561124 POONAM UNION BANK OF INDIA(508500)
705 KAPURTHALA PB-06-001-097-001/66
(Phulewal) 		2606001000NRG24031020230083434 04/10/2023 Balvir Kau 2606001WL005785 Balvir Kau 00468 UBIN0816710 1212 1212 Processed 11/11/2023 7377561126 BALVIR KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
706 KAPURTHALA PB-06-001-097-001/71
(Phulewal) 		2606001000NRG24031020230083438 04/10/2023 Narinder Kaur 2606001WL005785 Narinder Kaur 00468 UBIN0816710 1212 1212 Rejected 10/11/2023 7377561123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 KAPURTHALA PB-06-001-097-001/81
(Phulewal) 		2606001000NRG24031020230083444 04/10/2023 Ravipal 2606001WL005785 Ravipal 00468 UBIN0816710 1212 1212 Processed 11/11/2023 7377561125 RAVI PAL UNION BANK OF INDIA(508500)
708 KAPURTHALA PB-06-001-097-001/88
(Phulewal) 		2606001000NRG24031020230083447 04/10/2023 Charan Kaur 2606001WL005785 Charan Kaur 00468 UBIN0816710 1212 1212 Processed 11/11/2023 7377561128 CHARANJIT KAUR UNION BANK OF INDIA(508500)
709 KAPURTHALA PB-06-001-097-001/91
(Phulewal) 		2606001000NRG24031020230083450 04/10/2023 Sukhwinder Kaur 2606001WL005785 Sukhwinder Kaur 00468 UBIN0816710 1212 1212 Processed 11/11/2023 7377561127 SATINDER KAUR D O SU BANK OF BARODA(606985)
SubTotal 8484 8484
710 KAPURTHALA PB-06-001-035-001/65
(Dulowal) 		2606001000NRG24031020230083115 04/10/2023 Raghwindet singh 2606001WL005768 Raghwindet singh 00554 KKBK0000252 1515 1515 Processed 11/11/2023 7377560999 RAGWINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1515 1515
Total 1020201 1020201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_041023APB_FTO_57937 AXIS BANK UTIB0000088 KAPURTHALA (PUNJAB) 1818
2 KAPURTHALA PB2606001_041023APB_FTO_57937 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 909
3 KAPURTHALA PB2606001_041023APB_FTO_57937 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 3333
4 KAPURTHALA PB2606001_041023APB_FTO_57937 Bank of India BKID0006390 KAPURTHALA 27876
5 KAPURTHALA PB2606001_041023APB_FTO_57937 Bank of Maharastra MAHB0001493 KAPURTHALA 18786
6 KAPURTHALA PB2606001_041023APB_FTO_57937 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 3636
7 KAPURTHALA PB2606001_041023APB_FTO_57937 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 6060
8 KAPURTHALA PB2606001_041023APB_FTO_57937 Canara Bank CNRB0006733 Canara bank Kala sanghia 303
9 KAPURTHALA PB2606001_041023APB_FTO_57937 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 2424
10 KAPURTHALA PB2606001_041023APB_FTO_57937 Canara Bank CNRB0009037 LAKHAN KALAN 5454
11 KAPURTHALA PB2606001_041023APB_FTO_57937 Capital Local Area Bank CLBL0000007 Kapurthala 1212
12 KAPURTHALA PB2606001_041023APB_FTO_57937 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 3636
13 KAPURTHALA PB2606001_041023APB_FTO_57937 HDFC HDFC0000138 KAPURTHALA 3333
14 KAPURTHALA PB2606001_041023APB_FTO_57937 HDFC HDFC0000341 JALANDHAR - CIVIL LINES - PUNJAB 3939
15 KAPURTHALA PB2606001_041023APB_FTO_57937 HDFC HDFC0002102 KALA SANGIAN 4545
16 KAPURTHALA PB2606001_041023APB_FTO_57937 IDBI Bank IBKL0000687 KAPURTHALA 3939
17 KAPURTHALA PB2606001_041023APB_FTO_57937 Indian Bank IDIB000K015 KAPURTHALA 21513
18 KAPURTHALA PB2606001_041023APB_FTO_57937 Indian Overseas Bank IOBA0000561 PATTARKALAN 1515
19 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab & Sind Bank PSIB0000080 Khera Dona 59691
20 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 14847
21 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab & Sind Bank PSIB0021483 MALLIAN 21210
22 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab Gramin Bank PUNB0PGB003 Kapurthala 1515
23 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab Gramin Bank PUNB0PGB003 Khiranwali 1515
24 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 447531
25 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab Gramin Bank PUNB0PGB003 PGB IBHAN 1515
26 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 5454
27 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab Gramin Bank PUNB0PGB003 PGB KHALU 4242
28 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab Gramin Bank PUNB0PGB003 PGB, KALA SANGIA 5151
29 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab Gramin Bank PUNB0PGB003 PGB, KAPURTHALA 606
30 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, IBHAN 1818
31 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KAPURTHALA 1212
32 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHALU 5757
33 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 12423
34 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 9090
35 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab National Bank PUNB0064410 Kapurthala 3939
36 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 1818
37 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab National Bank PUNB0130200 BALER KHAN PUR 58479
38 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab National Bank PUNB0136110 Kala Sanghian 13332
39 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 303
40 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab National Bank PUNB0255700 DUDWANDI 1515
41 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab National Bank PUNB0313100 SHAIKHUPUR 56964
42 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab National Bank PUNB0335400 UGGI 909
43 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab National Bank PUNB0349100 KALA SANGHIAN 6969
44 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 13938
45 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab National Bank PUNB0349600 SIDHWAN DONA 102717
46 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 7878
47 KAPURTHALA PB2606001_041023APB_FTO_57937 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 1818
48 KAPURTHALA PB2606001_041023APB_FTO_57937 State Bank of India SBIN0001795 KAPURTHALA 2424
49 KAPURTHALA PB2606001_041023APB_FTO_57937 State Bank of India SBIN0004133 PBB KAPURTHALA 1515
50 KAPURTHALA PB2606001_041023APB_FTO_57937 State Bank of India SBIN0050065 KAPURTHALA- MAIN 9696
51 KAPURTHALA PB2606001_041023APB_FTO_57937 State Bank of India SBIN0051012 IBBAN,PTU 5454
52 KAPURTHALA PB2606001_041023APB_FTO_57937 UCO Bank UCBA0002928 Hussainpur 12726
53 KAPURTHALA PB2606001_041023APB_FTO_57937 Union Bank of India UBIN0816710 Kapurthala 8484
54 KAPURTHALA PB2606001_041023APB_FTO_57937 Kotak Mahindra Bank Ltd. KKBK0000252 PUNJAB - KAPURTHALA 1515

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