Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:20:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_291223APB_FTO_81031
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-06-001-011-001/129
(Bhagwanpur) 		2606001000NRG24291220230124106 29/12/2023 Sandeep 2606001WL008722 Sandeep 00045 BARB0KAPURX 1212 1212 Processed 09/03/2024 1550686633 SANDEEP BANK OF BARODA(606985)
2 KAPURTHALA PB-06-001-026-001/15
(Daburji) 		2606001000NRG24291220230124225 29/12/2023 Giano 2606001WL008730 Giano 00045 BARB0KAPURX 606 606 Processed 09/03/2024 1550686440 GYANO BANK OF BARODA(606985)
3 KAPURTHALA PB-06-001-026-001/16
(Daburji) 		2606001000NRG24291220230124226 29/12/2023 Gurmit Kaur 2606001WL008730 Gurmit Kaur 00045 BARB0KAPURX 606 606 Processed 09/03/2024 1550686441 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
4 KAPURTHALA PB-06-001-026-001/59
(Daburji) 		2606001000NRG24291220230124231 29/12/2023 Bimla 2606001WL008730 Bimla 00045 BARB0KAPURX 303 303 Processed 09/03/2024 1550686442 BIMLA W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
5 KAPURTHALA PB-06-001-019-001/26
(Bishanpur) 		2606001000NRG24291220230124155 29/12/2023 Mindo 2606001WL008725 Mindo 00048 BKID0006390 1818 1818 Processed 09/03/2024 1550686426 MINDO INDIA POST PAYMENTS BANK LIMITED(508528)
6 KAPURTHALA PB-06-001-019-001/78
(Bishanpur) 		2606001000NRG24291220230124162 29/12/2023 Simrjit Kaur 2606001WL008725 Simrjit Kaur 00048 BKID0006390 1818 1818 Processed 09/03/2024 1550686427 SIMRJIT KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
7 KAPURTHALA PB-06-001-125-001/136
(Waryah) 		2606001000NRG24291220230124377 29/12/2023 Parmjeet Kaur 2606001WL008743 Parmjeet Kaur 00048 BKID0006390 1818 1818 Processed 09/03/2024 1550686425 PARAMJEET KAUR WO JASWINDER SINGH BANK OF INDIA(508505)
8 KAPURTHALA PB-06-001-125-001/159
(Waryah) 		2606001000NRG24291220230124379 29/12/2023 Makhan Singh 2606001WL008743 Makhan Singh 00048 BKID0006390 1818 1818 Processed 09/03/2024 1550686424 MAKHAN SINGH S/O PAYARA SINGH BANK OF INDIA(508505)
SubTotal 7272 7272
9 KAPURTHALA PB-06-001-006-001/13
(Aujla Banwali) 		2606001000NRG24291220230124054 29/12/2023 Joginder Kaur 2606001WL008718 Joginder Kaur 00051 MAHB0001493 1818 1818 Processed 09/03/2024 1550686377 JOGINDER KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
10 KAPURTHALA PB-06-001-006-001/25
(Aujla Banwali) 		2606001000NRG24291220230124056 29/12/2023 Bewee 2606001WL008718 Bewee 00051 MAHB0001493 1818 1818 Processed 09/03/2024 1550686370 BEWEE LALA HDFC BANK LTD(607152)
11 KAPURTHALA PB-06-001-006-001/29
(Aujla Banwali) 		2606001000NRG24291220230124057 29/12/2023 Palo 2606001WL008718 Palo 00051 MAHB0001493 909 909 Processed 09/03/2024 1550686375 Mrs. PALO W/O SARWAN SINGH INDIAN BANK(607105)
12 KAPURTHALA PB-06-001-006-001/3
(Aujla Banwali) 		2606001000NRG24291220230124058 29/12/2023 Rani 2606001WL008718 Rani 00051 MAHB0001493 2121 2121 Processed 09/03/2024 1550686371 Mr. MOHAN SINGH SO SH JEET SINGH BANK OF MAHARASHTRA(607387)
13 KAPURTHALA PB-06-001-006-001/30
(Aujla Banwali) 		2606001000NRG24291220230124059 29/12/2023 Raj 2606001WL008718 Raj 00051 MAHB0001493 909 909 Processed 09/03/2024 1550686378 Mrs. RAJ W/O VEERDEEN INDIAN BANK(607105)
14 KAPURTHALA PB-06-001-006-001/7
(Aujla Banwali) 		2606001000NRG24291220230124061 29/12/2023 Jagir Kaur 2606001WL008718 Jagir Kaur 00051 MAHB0001493 1515 1515 Processed 09/03/2024 1550686376 JAGIR KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
15 KAPURTHALA PB-06-001-022-001/8
(Badial) 		2606001000NRG24291220230124076 29/12/2023 Manjit Kaur 2606001WL008719 Manjit Kaur 00051 MAHB0001493 2424 2424 Processed 09/03/2024 1550686372 MANJIT KAUR CANARA BANK(508532)
16 KAPURTHALA PB-06-001-041-001/4
(Gobindpur) 		2606001000NRG24291220230124201 29/12/2023 Joginder Kaur 2606001WL008728 Joginder Kaur 00051 MAHB0001493 1515 1515 Processed 09/03/2024 1550686373 JOGINDER KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
17 KAPURTHALA PB-06-001-042-001/62
(Gopipur) 		2606001000NRG24291220230124277 29/12/2023 Palwinder Kaur 2606001WL008733 Palwinder Kaur 00051 MAHB0001493 3030 3030 Processed 09/03/2024 1550686382 PALVINDER KAUR IDBI BANK(607095)
18 KAPURTHALA PB-06-001-042-001/7
(Gopipur) 		2606001000NRG24291220230124278 29/12/2023 Simarjit Kaur 2606001WL008733 Simarjit Kaur 00051 MAHB0001493 303 303 Processed 09/03/2024 1550686374 SIMERJIT KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 16362 16362
19 KAPURTHALA PB-06-001-026-001/103
(Daburji) 		2606001000NRG24291220230124221 29/12/2023 Kuldeep Kaur 2606001WL008730 Kuldeep Kaur 00078 CNRB0001401 606 606 Processed 09/03/2024 1550686626 KULDEEP KAUR CANARA BANK(508532)
20 KAPURTHALA PB-06-001-081-001/131
(Mainwan) 		2606001000NRG24291220230124304 29/12/2023 Pooja 2606001WL008736 Pooja 00078 CNRB0001401 1818 1818 Processed 09/03/2024 1550686625 POOJA W/O RANJOT KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
21 KAPURTHALA PB-06-001-127-001/86
(Dogran Wala) 		2606001000NRG24291220230124214 29/12/2023 Kulwinder Kaur 2606001WL008729 Kulwinder Kaur 00089 CBIN0281159 2727 2727 Processed 09/03/2024 1550686384 KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
22 KAPURTHALA PB-06-001-127-001/90
(Dogran Wala) 		2606001000NRG24291220230124217 29/12/2023 Sarabjit Kaur 2606001WL008729 Sarabjit Kaur 00089 CBIN0281159 1818 1818 Processed 09/03/2024 1550686366 Mrs. SARABJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4545 4545
23 KAPURTHALA PB-06-001-022-001/12
(Badial) 		2606001000NRG24291220230124064 29/12/2023 Harjinder Kaur 2606001WL008719 Harjinder Kaur 00152 HDFC0002102 1818 1818 Processed 09/03/2024 1550686368 HARJINDER KAUR HDFC BANK LTD(607152)
24 KAPURTHALA PB-06-001-022-001/31
(Badial) 		2606001000NRG24291220230124072 29/12/2023 Daljit Kaur 2606001WL008719 Daljit Kaur 00152 HDFC0002102 2424 2424 Processed 09/03/2024 1550686369 DALJIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
25 KAPURTHALA PB-06-001-064-001/20
(Kesarpur) 		2606001000NRG24291220230124335 29/12/2023 Rajwinder Kaur 2606001WL008739 Rajwinder Kaur 00152 HDFC0002102 1818 1818 Processed 09/03/2024 1550686367 RAJWINDER KAUR WO BALVIR PUNJAB NATIONAL BANK(508568)
SubTotal 6060 6060
26 KAPURTHALA PB-06-001-028-001/23
(Dewalanwala) 		2606001000NRG24291220230124082 29/12/2023 Surjit Kaur 2606001WL008720 Surjit Kaur 00165 IBKL0000687 1818 1818 Processed 09/03/2024 1550686605 SURJIT KAUR IDBI BANK(607095)
27 KAPURTHALA PB-06-001-035-001/16
(Dulowal) 		2606001000NRG24291220230124037 29/12/2023 Gurmit 2606001WL008717 Gurmit 00165 IBKL0000687 1515 1515 Processed 09/03/2024 1550686391 GURMEET PAL IDBI BANK(607095)
28 KAPURTHALA PB-06-001-035-001/41
(Dulowal) 		2606001000NRG24291220230124045 29/12/2023 Binder 2606001WL008717 Binder 00165 IBKL0000687 1212 1212 Processed 09/03/2024 1550686606 BINDER S/O PRITAM PUNJAB GRAMIN BANK(607138)
29 KAPURTHALA PB-06-001-035-001/68
(Dulowal) 		2606001000NRG24291220230124048 29/12/2023 Nirmal Kaur 2606001WL008717 Nirmal Kaur 00165 IBKL0000687 1515 1515 Processed 09/03/2024 1550686604 NIRMAL KAUR IDBI BANK(607095)
30 KAPURTHALA PB-06-001-081-001/3
(Mainwan) 		2606001000NRG24291220230124354 29/12/2023 Rajvir kaur 2606001WL008741 Rajvir kaur 00165 IBKL0000687 1515 1515 Processed 09/03/2024 1550686603 RAJBIR KAUR WO HARJIT SINGH PUNJAB GRAMIN BANK(607138)
31 KAPURTHALA PB-06-001-081-001/63
(Mainwan) 		2606001000NRG24291220230124358 29/12/2023 Kulwant Kaur 2606001WL008741 Kulwant Kaur 00165 IBKL0000687 1818 1818 Processed 09/03/2024 1550686602 KULWANT KAUR W/O JASPAL SINGH IDBI BANK(607095)
32 KAPURTHALA PB-06-001-081-001/67
(Mainwan) 		2606001000NRG24291220230124361 29/12/2023 Kuljinder Kaur 2606001WL008741 Kuljinder Kaur 00165 IBKL0000687 1818 1818 Processed 09/03/2024 1550686392 KULJINDER KAUR W/O RAJINDER KUMAU PUNJAB GRAMIN BANK(607138)
33 KAPURTHALA PB-06-001-081-001/90
(Mainwan) 		2606001000NRG24291220230124367 29/12/2023 Paramjit 2606001WL008741 Paramjit 00165 IBKL0000687 1818 1818 Processed 09/03/2024 1550686393 PARAMJIT IDBI BANK(607095)
SubTotal 13029 13029
34 KAPURTHALA PB-06-001-005-001/12
(Aujla Jogi) 		2606001000NRG24291220230124052 29/12/2023 Amarjit Kaur 2606001WL008718 Amarjit Kaur 00176 IDIB000K015 1818 1818 Processed 09/03/2024 1550686380 HARKAMALPRET KAUR D/O JASTINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
35 KAPURTHALA PB-06-001-006-001/11
(Aujla Banwali) 		2606001000NRG24291220230124053 29/12/2023 Baljit Kaur 2606001WL008718 Baljit Kaur 00176 IDIB000K015 1818 1818 Processed 09/03/2024 1550686423 Mrs. BALJIT KAUR W/O GURMIT SINGH INDIAN BANK(607105)
36 KAPURTHALA PB-06-001-006-001/4
(Aujla Banwali) 		2606001000NRG24291220230124060 29/12/2023 Mohan Singh 2606001WL008718 Mohan Singh 00176 IDIB000K015 606 606 Processed 09/03/2024 1550686383 Mr. MOHAN SINGH S/O BHAN SINGH INDIAN BANK(607105)
37 KAPURTHALA PB-06-001-019-001/184
(Bishanpur) 		2606001000NRG24291220230124148 29/12/2023 Chhindo 2606001WL008725 Chhindo 00176 IDIB000K015 1515 1515 Processed 09/03/2024 1550686583 MRS SHINDO STATE BANK OF INDIA(508548)
38 KAPURTHALA PB-06-001-019-001/189
(Bishanpur) 		2606001000NRG24291220230124149 29/12/2023 Darshan Kaur 2606001WL008725 Darshan Kaur 00176 IDIB000K015 1515 1515 Processed 09/03/2024 1550686422 Mrs. Darshan Kaur INDIAN BANK(607105)
39 KAPURTHALA PB-06-001-032-001/76
(Dhaliwal Dona) 		2606001000NRG24291220230124326 29/12/2023 Paramjit Kaur 2606001WL008738 Paramjit Kaur 00176 IDIB000K015 1818 1818 Processed 09/03/2024 1550686381 Mrs. Parmjit Kaur INDIAN BANK(607105)
40 KAPURTHALA PB-06-001-081-001/74
(Mainwan) 		2606001000NRG24291220230124362 29/12/2023 Jaswinder Kaur 2606001WL008741 Jaswinder Kaur 00176 IDIB000K015 1515 1515 Processed 09/03/2024 1550686379 JASVIDER KAUR W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
41 KAPURTHALA PB-06-001-081-001/77
(Mainwan) 		2606001000NRG24291220230124363 29/12/2023 Gurbaksh Kaur 2606001WL008741 Gurbaksh Kaur 00176 IDIB000K015 1818 1818 Processed 09/03/2024 1550686596 GURBAKASH KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
42 KAPURTHALA PB-06-001-099-001/106
(Pakhowal) 		2606001000NRG24291220230124179 29/12/2023 Manjeet Kaur 2606001WL008727 Manjeet Kaur 00176 IDIB000K015 2121 2121 Processed 09/03/2024 1550686428 Mrs. MANJEET KAUR INDIAN BANK(607105)
43 KAPURTHALA PB-06-001-099-001/98
(Pakhowal) 		2606001000NRG24291220230124192 29/12/2023 Seeso 2606001WL008727 Seeso 00176 IDIB000K015 1515 1515 Processed 09/03/2024 1550686584 Mrs. SEES . INDIAN BANK(607105)
SubTotal 16059 16059
44 KAPURTHALA PB-06-001-062-001/41
(Karahal Kalan) 		2606001000NRG24291220230124287 29/12/2023 Preeto 2606001WL008734 Preeto 00349 PSIB0000080 1818 1818 Processed 09/03/2024 1550686586 PREETO PUNJAB & SIND BANK(607087)
45 KAPURTHALA PB-06-001-062-001/96
(Karahal Kalan) 		2606001000NRG24291220230124293 29/12/2023 Manjit Singh 2606001WL008734 Manjit Singh 00349 PSIB0000080 1818 1818 Processed 09/03/2024 1550686587 MANJIT SINGH S/O SHINDU PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
46 KAPURTHALA PB-06-001-011-001/130
(Bhagwanpur) 		2606001000NRG24291220230124107 29/12/2023 Kajal 2606001WL008722 Kajal 00349 PSIB0000179 909 909 Processed 09/03/2024 1550686591 KAJAL INDIAN OVERSEAS BANK(508541)
47 KAPURTHALA PB-06-001-028-001/190
(Dewalanwala) 		2606001000NRG24291220230124080 29/12/2023 Balwinder Kaur 2606001WL008720 Balwinder Kaur 00349 PSIB0000179 1818 1818 Processed 09/03/2024 1550686590 BALWINDER KAUR PUNJAB & SIND BANK(607087)
48 KAPURTHALA PB-06-001-028-001/24
(Dewalanwala) 		2606001000NRG24291220230124083 29/12/2023 Pargan Singh 2606001WL008720 Pargan Singh 00349 PSIB0000179 1818 1818 Processed 09/03/2024 1550686589 PARGAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
49 KAPURTHALA PB-06-001-028-001/41
(Dewalanwala) 		2606001000NRG24291220230124086 29/12/2023 Manjit Kaur 2606001WL008720 Manjit Kaur 00349 PSIB0021366 1515 1515 Processed 09/03/2024 1550686624 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
50 KAPURTHALA PB-06-001-011-001/1
(Bhagwanpur) 		2606001000NRG24291220230124101 29/12/2023 Rajwinder Kaur 2606001WL008722 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686419 RAJWINDER WO MANGAT RAM PUNJAB GRAMIN BANK(607138)
51 KAPURTHALA PB-06-001-011-001/117
(Bhagwanpur) 		2606001000NRG24291220230124105 29/12/2023 Kiran 2606001WL008722 Kiran 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686509 KIRAN W/O MNOHAR LAL PUNJAB GRAMIN BANK(607138)
52 KAPURTHALA PB-06-001-011-001/132
(Bhagwanpur) 		2606001000NRG24291220230124108 29/12/2023 Jeena 2606001WL008722 Jeena 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550686496 JEENA PUNJAB & SIND BANK(607087)
53 KAPURTHALA PB-06-001-011-001/22
(Bhagwanpur) 		2606001000NRG24291220230124111 29/12/2023 Kewal 2606001WL008722 Kewal 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550686443 KEWAL S/O CHANAN PUNJAB GRAMIN BANK(607138)
54 KAPURTHALA PB-06-001-011-001/24
(Bhagwanpur) 		2606001000NRG24291220230124113 29/12/2023 Raman 2606001WL008722 Raman 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686495 RAMAN SO JEET PUNJAB GRAMIN BANK(607138)
55 KAPURTHALA PB-06-001-011-001/26
(Bhagwanpur) 		2606001000NRG24291220230124114 29/12/2023 Kamaljit 2606001WL008722 Kamaljit 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686421 KAMALJIT W/O SALWINDER PUNJAB GRAMIN BANK(607138)
56 KAPURTHALA PB-06-001-011-001/6
(Bhagwanpur) 		2606001000NRG24291220230124116 29/12/2023 Meeto 2606001WL008722 Meeto 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686416 MEETO W/O DARSHAN PUNJAB GRAMIN BANK(607138)
57 KAPURTHALA PB-06-001-011-001/77
(Bhagwanpur) 		2606001000NRG24291220230124117 29/12/2023 Sunita 2606001WL008722 Sunita 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686493 SUNITA IDBI BANK(607095)
58 KAPURTHALA PB-06-001-011-001/78
(Bhagwanpur) 		2606001000NRG24291220230124118 29/12/2023 Gurmit Kaur 2606001WL008722 Gurmit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686492 GURMIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
59 KAPURTHALA PB-06-001-011-001/8
(Bhagwanpur) 		2606001000NRG24291220230124119 29/12/2023 Jeeto 2606001WL008722 Jeeto 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686417 JEETO W/O SURJIT PUNJAB GRAMIN BANK(607138)
60 KAPURTHALA PB-06-001-011-001/82
(Bhagwanpur) 		2606001000NRG24291220230124121 29/12/2023 Balvir 2606001WL008722 Balvir 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686420 BALVIR KAUR W/O BALWINDER SING PUNJAB GRAMIN BANK(607138)
61 KAPURTHALA PB-06-001-019-001/117
(Bishanpur) 		2606001000NRG24291220230124147 29/12/2023 Seema 2606001WL008725 Seema 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686515 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KAPURTHALA PB-06-001-019-001/19
(Bishanpur) 		2606001000NRG24291220230124150 29/12/2023 Kuldeep Kaur 2606001WL008725 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686471 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAPURTHALA PB-06-001-019-001/223
(Bishanpur) 		2606001000NRG24291220230124154 29/12/2023 Suman 2606001WL008725 Suman 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686470 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
64 KAPURTHALA PB-06-001-019-001/50
(Bishanpur) 		2606001000NRG24291220230124161 29/12/2023 Darshan Kaur 2606001WL008725 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686480 DARSHO UNION BANK OF INDIA(508500)
65 KAPURTHALA PB-06-001-022-001/13
(Badial) 		2606001000NRG24291220230124065 29/12/2023 Jyoti 2606001WL008719 Jyoti 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550686449 JYOTI CANARA BANK(508532)
66 KAPURTHALA PB-06-001-022-001/15
(Badial) 		2606001000NRG24291220230124067 29/12/2023 Neeru 2606001WL008719 Neeru 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550686452 NEERU W/O MANJINDER SINGH PUNJAB GRAMIN BANK(607138)
67 KAPURTHALA PB-06-001-022-001/2
(Badial) 		2606001000NRG24291220230124070 29/12/2023 Bhajan Kaur 2606001WL008719 Bhajan Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550686454 BHAJNO W/O KAILA (KARNAIL) & D.S.W.O KPT PUNJAB NATIONAL BANK(508568)
68 KAPURTHALA PB-06-001-022-001/20
(Badial) 		2606001000NRG24291220230124071 29/12/2023 Sandeep Kaur 2606001WL008719 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550686462 SANDEEP KAUR D/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
69 KAPURTHALA PB-06-001-022-001/5
(Badial) 		2606001000NRG24291220230124073 29/12/2023 Seema 2606001WL008719 Seema 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550686456 SEEMA CANARA BANK(508532)
70 KAPURTHALA PB-06-001-022-001/6
(Badial) 		2606001000NRG24291220230124074 29/12/2023 Ninder Kaur 2606001WL008719 Ninder Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550686455 NINDER KAUR CANARA BANK(508532)
71 KAPURTHALA PB-06-001-024-001/20
(Bibri) 		2606001000NRG24291220230124141 29/12/2023 Paramjit 2606001WL008724 Paramjit 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686402 PARAMJIT S/O FAQIR SINGH PUNJAB GRAMIN BANK(607138)
72 KAPURTHALA PB-06-001-024-001/23
(Bibri) 		2606001000NRG24291220230124142 29/12/2023 Reena 2606001WL008724 Reena 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686550 REENA W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
73 KAPURTHALA PB-06-001-024-001/5
(Bibri) 		2606001000NRG24291220230124145 29/12/2023 Bhajan Singh 2606001WL008724 Bhajan Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686546 BHAJAN SINGH S/O UJJAGAR SINGH PUNJAB GRAMIN BANK(607138)
74 KAPURTHALA PB-06-001-024-001/7
(Bibri) 		2606001000NRG24291220230124146 29/12/2023 Jasbir Kaur 2606001WL008724 Jasbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686403 JASVIR KAUR WO JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
75 KAPURTHALA PB-06-001-026-001/24
(Daburji) 		2606001000NRG24291220230124228 29/12/2023 Manjit 2606001WL008730 Manjit 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550686475 MANJIT KAUR WO HARBANS LAL PUNJAB GRAMIN BANK(607138)
76 KAPURTHALA PB-06-001-026-001/65
(Daburji) 		2606001000NRG24291220230124232 29/12/2023 Rajni Kaur 2606001WL008730 Rajni Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1550686580 RAJNI KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
77 KAPURTHALA PB-06-001-026-001/69
(Daburji) 		2606001000NRG24291220230124233 29/12/2023 Suman 2606001WL008730 Suman 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550686484 SUMAN W/O GURPREET PUNJAB GRAMIN BANK(607138)
78 KAPURTHALA PB-06-001-026-001/70
(Daburji) 		2606001000NRG24291220230124234 29/12/2023 Amarjit Kaur 2606001WL008730 Amarjit Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1550686581 AMARJIT KAUR W/O AVTAR PUNJAB GRAMIN BANK(607138)
79 KAPURTHALA PB-06-001-026-001/71
(Daburji) 		2606001000NRG24291220230124235 29/12/2023 Jaswinder Kaur 2606001WL008730 Jaswinder Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1550686582 JASWINDER KAUR W/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
80 KAPURTHALA PB-06-001-026-001/93
(Daburji) 		2606001000NRG24291220230124237 29/12/2023 Ranjit Kaur 2606001WL008730 Ranjit Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1550686396 RANJIT KAUR W/O PM MITTER PUNJAB GRAMIN BANK(607138)
81 KAPURTHALA PB-06-001-028-001/11
(Dewalanwala) 		2606001000NRG24291220230124077 29/12/2023 Joginder Kaur 2606001WL008720 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686481 JOGINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
82 KAPURTHALA PB-06-001-028-001/182
(Dewalanwala) 		2606001000NRG24291220230124079 29/12/2023 Jasbir Kaur 2606001WL008720 Jasbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686507 JASBIR KAUR PUNJAB & SIND BANK(607087)
83 KAPURTHALA PB-06-001-028-001/28
(Dewalanwala) 		2606001000NRG24291220230124084 29/12/2023 Surjit Kaur 2606001WL008720 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686500 SURJIT KAUR PUNJAB & SIND BANK(607087)
84 KAPURTHALA PB-06-001-028-001/38
(Dewalanwala) 		2606001000NRG24291220230124085 29/12/2023 Parkash Kaur 2606001WL008720 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686508 PARKASH KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
85 KAPURTHALA PB-06-001-028-001/52
(Dewalanwala) 		2606001000NRG24291220230124087 29/12/2023 Kulwinder Kaur 2606001WL008720 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686418 KULWINDER KAUR W/OGURMEL SINGH PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-032-001/33
(Dhaliwal Dona) 		2606001000NRG24291220230124317 29/12/2023 Manga 2606001WL008738 Manga 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686411 MANGA S/O HAJARA PUNJAB GRAMIN BANK(607138)
87 KAPURTHALA PB-06-001-032-001/34
(Dhaliwal Dona) 		2606001000NRG24291220230124318 29/12/2023 Minder Kaur 2606001WL008738 Minder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686520 MOHINDER KAUR W/O MALKEET SINGH PUNJAB GRAMIN BANK(607138)
88 KAPURTHALA PB-06-001-032-001/35
(Dhaliwal Dona) 		2606001000NRG24291220230124319 29/12/2023 Mahinder Singh 2606001WL008738 Mahinder Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686518 MAHINDER PAL S/O PURAN PUNJAB GRAMIN BANK(607138)
89 KAPURTHALA PB-06-001-032-001/38
(Dhaliwal Dona) 		2606001000NRG24291220230124320 29/12/2023 Kulwinder Kaur 2606001WL008738 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686412 KULWINDER KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
90 KAPURTHALA PB-06-001-032-001/4
(Dhaliwal Dona) 		2606001000NRG24291220230124321 29/12/2023 Amarjit Kaur 2606001WL008738 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686512 AMARJIT KAUR W/O KISHAN LAL PUNJAB GRAMIN BANK(607138)
91 KAPURTHALA PB-06-001-032-001/56
(Dhaliwal Dona) 		2606001000NRG24291220230124323 29/12/2023 Shindo 2606001WL008738 Shindo 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686414 SHINDO W/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
92 KAPURTHALA PB-06-001-032-001/60
(Dhaliwal Dona) 		2606001000NRG24291220230124324 29/12/2023 Gurmeet Kaur 2606001WL008738 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686415 GURMEET KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
93 KAPURTHALA PB-06-001-032-001/66
(Dhaliwal Dona) 		2606001000NRG24291220230124325 29/12/2023 Bachan 2606001WL008738 Bachan 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686523 BACHAN S/O PARGASH PUNJAB GRAMIN BANK(607138)
94 KAPURTHALA PB-06-001-032-001/8
(Dhaliwal Dona) 		2606001000NRG24291220230124327 29/12/2023 Darshan Kaur 2606001WL008738 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686524 DARSHAN KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
95 KAPURTHALA PB-06-001-032-001/87
(Dhaliwal Dona) 		2606001000NRG24291220230124329 29/12/2023 Pal 2606001WL008738 Pal 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686510 PAL S/O DULLA PUNJAB GRAMIN BANK(607138)
96 KAPURTHALA PB-06-001-032-001/9
(Dhaliwal Dona) 		2606001000NRG24291220230124330 29/12/2023 Shibo 2606001WL008738 Shibo 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686410 SHIMBO W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
97 KAPURTHALA PB-06-001-032-001/99
(Dhaliwal Dona) 		2606001000NRG24291220230124331 29/12/2023 Reena 2606001WL008738 Reena 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686516 REENA W/O BIKKER SINGH PUNJAB GRAMIN BANK(607138)
98 KAPURTHALA PB-06-001-033-001/106
(Dhaipai) 		2606001000NRG24291220230124252 29/12/2023 Joginder Kaur 2606001WL008732 Joginder Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550686534 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
99 KAPURTHALA PB-06-001-033-001/16
(Dhaipai) 		2606001000NRG24291220230124253 29/12/2023 Jasvir Kaur 2606001WL008732 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550686404 JASVIR KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
100 KAPURTHALA PB-06-001-033-001/26
(Dhaipai) 		2606001000NRG24291220230124254 29/12/2023 Jaswinder Kaur 2606001WL008732 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550686537 JASVINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
101 KAPURTHALA PB-06-001-033-001/39
(Dhaipai) 		2606001000NRG24291220230124255 29/12/2023 Asha Rani 2606001WL008732 Asha Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686540 ASHA RANI W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
102 KAPURTHALA PB-06-001-033-001/42
(Dhaipai) 		2606001000NRG24291220230124256 29/12/2023 Parkash Kaur 2606001WL008732 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686530 PARKASH KAUR PUNJAB GRAMIN BANK(607138)
103 KAPURTHALA PB-06-001-033-001/48
(Dhaipai) 		2606001000NRG24291220230124258 29/12/2023 Jit Ram 2606001WL008732 Jit Ram 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550686541 JEET RAM S/O JAGIR RAM PUNJAB GRAMIN BANK(607138)
104 KAPURTHALA PB-06-001-033-001/52
(Dhaipai) 		2606001000NRG24291220230124259 29/12/2023 Geeta 2606001WL008732 Geeta 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686408 GEETA WO MOHAN SINGH PUNJAB GRAMIN BANK(607138)
105 KAPURTHALA PB-06-001-033-001/59
(Dhaipai) 		2606001000NRG24291220230124261 29/12/2023 Charanjit Kaur 2606001WL008732 Charanjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550686545 CHARANJIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
106 KAPURTHALA PB-06-001-033-001/61
(Dhaipai) 		2606001000NRG24291220230124262 29/12/2023 Paramjit Kaur 2606001WL008732 Paramjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550686544 PARAMJIT KAUR HDFC BANK LTD(607152)
107 KAPURTHALA PB-06-001-033-001/67
(Dhaipai) 		2606001000NRG24291220230124263 29/12/2023 Reena Rani 2606001WL008732 Reena Rani 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686543 REENA RANI W/O GURVINDER SINGH PUNJAB GRAMIN BANK(607138)
108 KAPURTHALA PB-06-001-033-001/68
(Dhaipai) 		2606001000NRG24291220230124264 29/12/2023 Baljinder Kaur 2606001WL008732 Baljinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550686529 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
109 KAPURTHALA PB-06-001-033-001/70
(Dhaipai) 		2606001000NRG24291220230124265 29/12/2023 Sonia 2606001WL008732 Sonia 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550686527 SONIA RANI W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
110 KAPURTHALA PB-06-001-033-001/80
(Dhaipai) 		2606001000NRG24291220230124266 29/12/2023 Narinder Kumari 2606001WL008732 Narinder Kumari 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686538 NARINDER KUMARI WO KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
111 KAPURTHALA PB-06-001-033-001/94
(Dhaipai) 		2606001000NRG24291220230124267 29/12/2023 Jaspreet Kaur 2606001WL008732 Jaspreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686539 JASPREET KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
112 KAPURTHALA PB-06-001-035-001/111
(Dulowal) 		2606001000NRG24291220230124033 29/12/2023 Gurnam Singh 2606001WL008717 Gurnam Singh 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550686506 GURNAM SINGH S/O AMAR NATH PUNJAB GRAMIN BANK(607138)
113 KAPURTHALA PB-06-001-035-001/129
(Dulowal) 		2606001000NRG24291220230124035 29/12/2023 Bholi 2606001WL008717 Bholi 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550686553 BHOLI W/O TARSEM PUNJAB GRAMIN BANK(607138)
114 KAPURTHALA PB-06-001-035-001/148
(Dulowal) 		2606001000NRG24291220230124036 29/12/2023 Gurpreet Kaur 2606001WL008717 Gurpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686557 GURPREET KAUR W/O JITENDER SINGH PUNJAB GRAMIN BANK(607138)
115 KAPURTHALA PB-06-001-035-001/191
(Dulowal) 		2606001000NRG24291220230124038 29/12/2023 Sand 2606001WL008717 Sand 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686439 SANDEEP KAUR D/O BIKKAR SINGH PUNJAB NATIONAL BANK(508568)
116 KAPURTHALA PB-06-001-035-001/192
(Dulowal) 		2606001000NRG24291220230124039 29/12/2023 Amandeep Kaur 2606001WL008717 Amandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686555 AMANDEEP KAUR W/O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
117 KAPURTHALA PB-06-001-035-001/192
(Dulowal) 		2606001000NRG24291220230124040 29/12/2023 Gurpreet Singh 2606001WL008717 Gurpreet Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686552 GURPREET SINGH S/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
118 KAPURTHALA PB-06-001-035-001/23
(Dulowal) 		2606001000NRG24291220230124041 29/12/2023 Kewal 2606001WL008717 Kewal 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1550686505 KEWAL SINGH S/O JAGGU PUNJAB GRAMIN BANK(607138)
119 KAPURTHALA PB-06-001-035-001/24
(Dulowal) 		2606001000NRG24291220230124042 29/12/2023 Baldev 2606001WL008717 Baldev 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1550686494 BALDEV S/O JAGGU PUNJAB GRAMIN BANK(607138)
120 KAPURTHALA PB-06-001-035-001/25
(Dulowal) 		2606001000NRG24291220230124043 29/12/2023 Amrit Singh 2606001WL008717 Amrit Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686556 AMRIT SINGH S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
121 KAPURTHALA PB-06-001-035-001/30
(Dulowal) 		2606001000NRG24291220230124044 29/12/2023 Pushpa Devi 2606001WL008717 Pushpa Devi 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550686497 PUSHPA DEVI W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
122 KAPURTHALA PB-06-001-035-001/45
(Dulowal) 		2606001000NRG24291220230124046 29/12/2023 Mangat Ram 2606001WL008717 Mangat Ram 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550686502 MANGA IDBI BANK(607095)
123 KAPURTHALA PB-06-001-035-001/77
(Dulowal) 		2606001000NRG24291220230124050 29/12/2023 Jagiro 2606001WL008717 Jagiro 00352 PUNB0PGB003 909 909 Rejected 09/03/2024 1550686554 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KAPURTHALA PB-06-001-035-001/92
(Dulowal) 		2606001000NRG24291220230124051 29/12/2023 Manjit Kaur 2606001WL008717 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686489 MANJIT KAUR W/O MALKIAT CHAND PUNJAB GRAMIN BANK(607138)
125 KAPURTHALA PB-06-001-041-001/1
(Gobindpur) 		2606001000NRG24291220230124194 29/12/2023 Joginder Singh 2606001WL008728 Joginder Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686405 JOGINDER SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
126 KAPURTHALA PB-06-001-041-001/16
(Gobindpur) 		2606001000NRG24291220230124195 29/12/2023 Gurbaksh Kaur 2606001WL008728 Gurbaksh Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686526 GURBAKSH KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
127 KAPURTHALA PB-06-001-041-001/17
(Gobindpur) 		2606001000NRG24291220230124196 29/12/2023 Darshan Kaur 2606001WL008728 Darshan Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1550686406 MR DARSHAN KAUR STATE BANK OF INDIA(508548)
128 KAPURTHALA PB-06-001-041-001/18
(Gobindpur) 		2606001000NRG24291220230124197 29/12/2023 Gurmeet Kaur 2606001WL008728 Gurmeet Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550686536 GURMEET KAUR HDFC BANK LTD(607152)
129 KAPURTHALA PB-06-001-041-001/19
(Gobindpur) 		2606001000NRG24291220230124198 29/12/2023 Kulwinder Kaur 2606001WL008728 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Rejected 09/03/2024 1550686525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KAPURTHALA PB-06-001-041-001/2
(Gobindpur) 		2606001000NRG24291220230124199 29/12/2023 Paramjit Kaur 2606001WL008728 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550686407 PARMJIT KAUR W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
131 KAPURTHALA PB-06-001-041-001/25
(Gobindpur) 		2606001000NRG24291220230124200 29/12/2023 Manjit Kaur 2606001WL008728 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550686535 MANJIT KAUR WO PREM SINGH PUNJAB GRAMIN BANK(607138)
132 KAPURTHALA PB-06-001-041-001/44
(Gobindpur) 		2606001000NRG24291220230124202 29/12/2023 Sarabjit Kaur 2606001WL008728 Sarabjit Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550686542 SARABJIT KAUR WO SWARAN SINGH PUNJAB GRAMIN BANK(607138)
133 KAPURTHALA PB-06-001-041-001/45
(Gobindpur) 		2606001000NRG24291220230124203 29/12/2023 Kulwinder Kaur 2606001WL008728 Kulwinder Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1550686528 KULWINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
134 KAPURTHALA PB-06-001-041-001/50
(Gobindpur) 		2606001000NRG24291220230124204 29/12/2023 Charanjeet Kaur 2606001WL008728 Charanjeet Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550686409 CHARANJIT W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
135 KAPURTHALA PB-06-001-041-001/8
(Gobindpur) 		2606001000NRG24291220230124208 29/12/2023 Malkit Singh 2606001WL008728 Malkit Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550686533 MALKIAT SINGH S/O CHANAN SINGH PUNJAB GRAMIN BANK(607138)
136 KAPURTHALA PB-06-001-042-001/11
(Gopipur) 		2606001000NRG24291220230124268 29/12/2023 Jaswinder Kaur 2606001WL008733 Jaswinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1550686498 JASWINDER KAUR HDFC BANK LTD(607152)
137 KAPURTHALA PB-06-001-042-001/15
(Gopipur) 		2606001000NRG24291220230124269 29/12/2023 Jaswinder Kaur 2606001WL008733 Jaswinder Kaur 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1550686503 JASWINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
138 KAPURTHALA PB-06-001-042-001/17
(Gopipur) 		2606001000NRG24291220230124270 29/12/2023 Manjit Kaur 2606001WL008733 Manjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1550686491 MANJIT KAUR W/O BALJIT SINGH PUNJAB GRAMIN BANK(607138)
139 KAPURTHALA PB-06-001-042-001/19
(Gopipur) 		2606001000NRG24291220230124271 29/12/2023 Sarabjit Kaur 2606001WL008733 Sarabjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1550686490 SARABJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
140 KAPURTHALA PB-06-001-042-001/21
(Gopipur) 		2606001000NRG24291220230124272 29/12/2023 Sita 2606001WL008733 Sita 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1550686504 SITA BALWINDER HDFC BANK LTD(607152)
141 KAPURTHALA PB-06-001-042-001/3
(Gopipur) 		2606001000NRG24291220230124273 29/12/2023 Paramjit Kaur 2606001WL008733 Paramjit Kaur 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1550686501 PARMJIT KAUR ICICI BANK LTD(508534)
142 KAPURTHALA PB-06-001-042-001/6
(Gopipur) 		2606001000NRG24291220230124276 29/12/2023 Debo 2606001WL008733 Debo 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1550686499 DEBO ALIAS GURDEV KAUR WO SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
143 KAPURTHALA PB-06-001-057-001/33
(Khojewali) 		2606001000NRG24291220230124295 29/12/2023 Anita Rani 2606001WL008735 Anita Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686445 ANITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
144 KAPURTHALA PB-06-001-057-001/48
(Khojewali) 		2606001000NRG24291220230124296 29/12/2023 Pooja 2606001WL008735 Pooja 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686444 POOJA RANI U/G RAMSAROOP PUNJAB GRAMIN BANK(607138)
145 KAPURTHALA PB-06-001-057-003/15
(Khojewali) 		2606001000NRG24291220230124298 29/12/2023 Reena 2606001WL008735 Reena 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550686446 REENA WO RANDEEP SINGH PUNJAB GRAMIN BANK(607138)
146 KAPURTHALA PB-06-001-062-001/105
(Karahal Kalan) 		2606001000NRG24291220230124280 29/12/2023 Mandeep Kaur 2606001WL008734 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686559 MANDEEP KAUR PUNJAB & SIND BANK(607087)
147 KAPURTHALA PB-06-001-062-001/109
(Karahal Kalan) 		2606001000NRG24291220230124281 29/12/2023 Gurdeep Singh 2606001WL008734 Gurdeep Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686549 GURDEEP SINGH S/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
148 KAPURTHALA PB-06-001-062-001/15
(Karahal Kalan) 		2606001000NRG24291220230124282 29/12/2023 Lakhwinder Kaur 2606001WL008734 Lakhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686575 LAKHVINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
149 KAPURTHALA PB-06-001-062-001/23
(Karahal Kalan) 		2606001000NRG24291220230124283 29/12/2023 Rano 2606001WL008734 Rano 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686565 RANO W/O CHANNA PUNJAB GRAMIN BANK(607138)
150 KAPURTHALA PB-06-001-062-001/38
(Karahal Kalan) 		2606001000NRG24291220230124284 29/12/2023 Rano 2606001WL008734 Rano 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686566 RANO W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
151 KAPURTHALA PB-06-001-062-001/39
(Karahal Kalan) 		2606001000NRG24291220230124285 29/12/2023 Kulwant 2606001WL008734 Kulwant 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686576 KULWANT PUNJAB GRAMIN BANK(607138)
152 KAPURTHALA PB-06-001-062-001/39
(Karahal Kalan) 		2606001000NRG24291220230124286 29/12/2023 Sarabjit Kaur 2606001WL008734 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686573 SARABJIT KAUR W/O KULWANT PUNJAB GRAMIN BANK(607138)
153 KAPURTHALA PB-06-001-062-001/42
(Karahal Kalan) 		2606001000NRG24291220230124288 29/12/2023 Shindo 2606001WL008734 Shindo 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686558 SHINDO PUNJAB & SIND BANK(607087)
154 KAPURTHALA PB-06-001-062-001/43
(Karahal Kalan) 		2606001000NRG24291220230124289 29/12/2023 Jasvir Kaur 2606001WL008734 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686567 JASVIR KAUR W/O SHINDA PUNJAB GRAMIN BANK(607138)
155 KAPURTHALA PB-06-001-062-001/45
(Karahal Kalan) 		2606001000NRG24291220230124290 29/12/2023 Balbir Kaur 2606001WL008734 Balbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686577 BALVIR KAUR W/O LAMBHAR SINGH PUNJAB GRAMIN BANK(607138)
156 KAPURTHALA PB-06-001-062-001/49
(Karahal Kalan) 		2606001000NRG24291220230124291 29/12/2023 Balkar Singh 2606001WL008734 Balkar Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686564 BALKAR SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
157 KAPURTHALA PB-06-001-062-001/92
(Karahal Kalan) 		2606001000NRG24291220230124292 29/12/2023 Balwinder Kaur 2606001WL008734 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686574 BALWINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
158 KAPURTHALA PB-06-001-064-001/12
(Kesarpur) 		2606001000NRG24291220230124332 29/12/2023 Toshi 2606001WL008739 Toshi 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550686451 TOSHI W/O MANGI PUNJAB GRAMIN BANK(607138)
159 KAPURTHALA PB-06-001-064-001/14
(Kesarpur) 		2606001000NRG24291220230124333 29/12/2023 Kamlesh 2606001WL008739 Kamlesh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686460 KAMLESH KAUR HDFC BANK LTD(607152)
160 KAPURTHALA PB-06-001-064-001/15
(Kesarpur) 		2606001000NRG24291220230124334 29/12/2023 Gyan Kaur 2606001WL008739 Gyan Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686457 GIAN KAUR W/O BALDEV SINGHG PUNJAB GRAMIN BANK(607138)
161 KAPURTHALA PB-06-001-064-001/24
(Kesarpur) 		2606001000NRG24291220230124337 29/12/2023 Krishna Devi 2606001WL008739 Krishna Devi 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550686461 KRISHNA DEVI PUNJAB NATIONAL BANK(508568)
162 KAPURTHALA PB-06-001-064-001/3
(Kesarpur) 		2606001000NRG24291220230124338 29/12/2023 Satiya Devi 2606001WL008739 Satiya Devi 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550686459 SATYA W/O JEET PUNJAB GRAMIN BANK(607138)
163 KAPURTHALA PB-06-001-064-001/32
(Kesarpur) 		2606001000NRG24291220230124340 29/12/2023 Ramandeep kaur 2606001WL008739 Ramandeep kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550686448 RAMANDEEP KAUR HDFC BANK LTD(607152)
164 KAPURTHALA PB-06-001-064-001/36
(Kesarpur) 		2606001000NRG24291220230124341 29/12/2023 Jasvir Kaur 2606001WL008739 Jasvir Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550686463 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
165 KAPURTHALA PB-06-001-064-001/9
(Kesarpur) 		2606001000NRG24291220230124342 29/12/2023 Sarabjit Kaur 2606001WL008739 Sarabjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550686588 SARBJIT KAUR HDFC BANK LTD(607152)
166 KAPURTHALA PB-06-001-076-001/15
(Lodhi Bhulana) 		2606001000NRG24291220230124310 29/12/2023 Bakshi 2606001WL008737 Bakshi 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550686401 BAKHSHI SO CHANAN PUNJAB NATIONAL BANK(508568)
167 KAPURTHALA PB-06-001-076-001/75
(Lodhi Bhulana) 		2606001000NRG24291220230124312 29/12/2023 Sarban 2606001WL008737 Sarban 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550686551 MR SARBAN SINGH STATE BANK OF INDIA(508548)
168 KAPURTHALA PB-06-001-076-001/85
(Lodhi Bhulana) 		2606001000NRG24291220230124313 29/12/2023 Burh Das 2606001WL008737 Burh Das 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550686400 BURRH DASS S O BISHAN DASS CENTRAL BANK OF INDIA(607115)
169 KAPURTHALA PB-06-001-081-001/100
(Mainwan) 		2606001000NRG24291220230124299 29/12/2023 jasvir kaur 2606001WL008736 jasvir kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686513 JASVIR KAUR W/O NAVEEN KUMAR PUNJAB GRAMIN BANK(607138)
170 KAPURTHALA PB-06-001-081-001/11
(Mainwan) 		2606001000NRG24291220230124300 29/12/2023 Sheela 2606001WL008736 Sheela 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686472 SHEELA W/O SURJIT LAL PUNJAB GRAMIN BANK(607138)
171 KAPURTHALA PB-06-001-081-001/111
(Mainwan) 		2606001000NRG24291220230124302 29/12/2023 Narinder kaur 2606001WL008736 Narinder kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686531 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
172 KAPURTHALA PB-06-001-081-001/112
(Mainwan) 		2606001000NRG24291220230124303 29/12/2023 Surjeet Kaur 2606001WL008736 Surjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686532 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
173 KAPURTHALA PB-06-001-081-001/142
(Mainwan) 		2606001000NRG24291220230124305 29/12/2023 Manjit Kaur 2606001WL008736 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686467 MANJIT KAUR UNION BANK OF INDIA(508500)
174 KAPURTHALA PB-06-001-081-001/144
(Mainwan) 		2606001000NRG24291220230124306 29/12/2023 Jyoti Rani 2606001WL008736 Jyoti Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686413 JYOTI RANI WO AJAY KUMAR PUNJAB GRAMIN BANK(607138)
175 KAPURTHALA PB-06-001-081-001/146
(Mainwan) 		2606001000NRG24291220230124307 29/12/2023 Baljinder Kaur 2606001WL008736 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686517 BALJINDER KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
176 KAPURTHALA PB-06-001-081-001/18
(Mainwan) 		2606001000NRG24291220230124351 29/12/2023 Slinder Kaur 2606001WL008741 Slinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686485 SLINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
177 KAPURTHALA PB-06-001-081-001/22
(Mainwan) 		2606001000NRG24291220230124352 29/12/2023 Manjit Kaur 2606001WL008741 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686522 MANJEET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
178 KAPURTHALA PB-06-001-081-001/25
(Mainwan) 		2606001000NRG24291220230124353 29/12/2023 Rani 2606001WL008741 Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686477 RANI W/O SALIM LAL PUNJAB GRAMIN BANK(607138)
179 KAPURTHALA PB-06-001-081-001/31
(Mainwan) 		2606001000NRG24291220230124355 29/12/2023 Deeso 2606001WL008741 Deeso 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686473 DISHO WO TARSEM LAL PUNJAB GRAMIN BANK(607138)
180 KAPURTHALA PB-06-001-081-001/46
(Mainwan) 		2606001000NRG24291220230124356 29/12/2023 Jasvir Kaur 2606001WL008741 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686479 JASVIR KAUR IDBI BANK(607095)
181 KAPURTHALA PB-06-001-081-001/64
(Mainwan) 		2606001000NRG24291220230124359 29/12/2023 Rekha Rani 2606001WL008741 Rekha Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686514 REKHA RANI IDBI BANK(607095)
182 KAPURTHALA PB-06-001-081-001/84
(Mainwan) 		2606001000NRG24291220230124364 29/12/2023 Charanjit Kaur 2606001WL008741 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686519 CHARNJEET KAUR W O HUSAN LAL PUNJAB GRAMIN BANK(607138)
183 KAPURTHALA PB-06-001-081-001/85
(Mainwan) 		2606001000NRG24291220230124365 29/12/2023 Priya 2606001WL008741 Priya 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686521 PRIYA W/O RASHEM SINGH PUNJAB GRAMIN BANK(607138)
184 KAPURTHALA PB-06-001-081-001/94
(Mainwan) 		2606001000NRG24291220230124368 29/12/2023 Manjit Kaur 2606001WL008741 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550686511 MANJIT KAUR W/O RAJINDER KUMAR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
185 KAPURTHALA PB-06-001-083-001/104
(Madhopur) 		2606001000NRG24291220230124239 29/12/2023 Harwinder 2606001WL008731 Harwinder 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550686458 HARWINDER SINGH S/O SAKATTAR SINGH PUNJAB GRAMIN BANK(607138)
186 KAPURTHALA PB-06-001-083-001/110
(Madhopur) 		2606001000NRG24291220230124241 29/12/2023 Karamjit Kaur 2606001WL008731 Karamjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550686447 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
187 KAPURTHALA PB-06-001-083-001/19
(Madhopur) 		2606001000NRG24291220230124244 29/12/2023 Shinda 2606001WL008731 Shinda 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550686453 SHINDA S/O HAZARA PUNJAB GRAMIN BANK(607138)
188 KAPURTHALA PB-06-001-083-001/50
(Madhopur) 		2606001000NRG24291220230124246 29/12/2023 Bimla 2606001WL008731 Bimla 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550686450 BIMLA W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
189 KAPURTHALA PB-06-001-099-001/109
(Pakhowal) 		2606001000NRG24291220230124180 29/12/2023 Asha 2606001WL008727 Asha 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550686468 ASHA PUNJAB GRAMIN BANK(607138)
190 KAPURTHALA PB-06-001-099-001/18
(Pakhowal) 		2606001000NRG24291220230124181 29/12/2023 Harjinder Kaur 2606001WL008727 Harjinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550686476 HARJINDER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
191 KAPURTHALA PB-06-001-099-001/21
(Pakhowal) 		2606001000NRG24291220230124182 29/12/2023 Sukhvir Kaur 2606001WL008727 Sukhvir Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550686478 JASVIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
192 KAPURTHALA PB-06-001-099-001/27
(Pakhowal) 		2606001000NRG24291220230124183 29/12/2023 Seeto 2606001WL008727 Seeto 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550686474 SEETO WO JEET PUNJAB NATIONAL BANK(508568)
193 KAPURTHALA PB-06-001-099-001/32
(Pakhowal) 		2606001000NRG24291220230124184 29/12/2023 Manohar 2606001WL008727 Manohar 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550686548 MANOHAR S/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
194 KAPURTHALA PB-06-001-099-001/34
(Pakhowal) 		2606001000NRG24291220230124185 29/12/2023 Sukhwinder Kaur 2606001WL008727 Sukhwinder Kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550686466 SUKHWINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
195 KAPURTHALA PB-06-001-099-001/35
(Pakhowal) 		2606001000NRG24291220230124186 29/12/2023 Harjit Kaur 2606001WL008727 Harjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550686482 HARJIT KAUR PUNJAB & SIND BANK(607087)
196 KAPURTHALA PB-06-001-099-001/96
(Pakhowal) 		2606001000NRG24291220230124191 29/12/2023 Gagandeep Singh 2606001WL008727 Gagandeep Singh 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550686432 GAGANDEEP SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
197 KAPURTHALA PB-06-001-120-001/15
(Togan Wala) 		2606001000NRG24291220230124343 29/12/2023 Joginder Singh 2606001WL008740 Joginder Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550686399 JOGINDER SINGH S/O. KISHNA PUNJAB GRAMIN BANK(607138)
198 KAPURTHALA PB-06-001-120-001/18
(Togan Wala) 		2606001000NRG24291220230124344 29/12/2023 Amarjit 2606001WL008740 Amarjit 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550686547 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
199 KAPURTHALA PB-06-001-120-001/26
(Togan Wala) 		2606001000NRG24291220230124345 29/12/2023 Harbhajan Kaur 2606001WL008740 Harbhajan Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550686569 HARBHAJAN KAUR W/O MUKHTIAR SINGH' THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
200 KAPURTHALA PB-06-001-120-001/3
(Togan Wala) 		2606001000NRG24291220230124346 29/12/2023 Lakhwinder Singh 2606001WL008740 Lakhwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550686568 LAKHWINDER SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
201 KAPURTHALA PB-06-001-120-001/32
(Togan Wala) 		2606001000NRG24291220230124347 29/12/2023 Rubi 2606001WL008740 Rubi 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550686570 RUBY W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
202 KAPURTHALA PB-06-001-120-001/4
(Togan Wala) 		2606001000NRG24291220230124348 29/12/2023 Sandip Kaur 2606001WL008740 Sandip Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550686571 SANDEEP KAUR PUNJAB & SIND BANK(607087)
203 KAPURTHALA PB-06-001-120-001/41
(Togan Wala) 		2606001000NRG24291220230124349 29/12/2023 Ranjit Kaur 2606001WL008740 Ranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550686398 RANJIT KAUR W/O SOM NATH PUNJAB GRAMIN BANK(607138)
204 KAPURTHALA PB-06-001-120-001/42
(Togan Wala) 		2606001000NRG24291220230124350 29/12/2023 Baljinder kaur 2606001WL008740 Baljinder kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550686563 BALJINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
205 KAPURTHALA PB-06-001-120-001/43
(Togan Wala) 		2606001000NRG24291220230124388 29/12/2023 Manpreet Kaur 2606001WL008744 Manpreet Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550686560 MANPREET KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
206 KAPURTHALA PB-06-001-120-001/7
(Togan Wala) 		2606001000NRG24291220230124389 29/12/2023 Gurpreet Kaur 2606001WL008744 Gurpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550686572 GURPREET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
207 KAPURTHALA PB-06-001-120-001/73
(Togan Wala) 		2606001000NRG24291220230124390 29/12/2023 Rani 2606001WL008744 Rani 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550686578 RANI W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
208 KAPURTHALA PB-06-001-120-001/8
(Togan Wala) 		2606001000NRG24291220230124391 29/12/2023 Kuldip Singh 2606001WL008744 Kuldip Singh 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550686562 KULDEEP SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
209 KAPURTHALA PB-06-001-120-001/8
(Togan Wala) 		2606001000NRG24291220230124392 29/12/2023 Rani 2606001WL008744 Rani 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550686397 RANI WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
210 KAPURTHALA PB-06-001-120-001/86
(Togan Wala) 		2606001000NRG24291220230124393 29/12/2023 Simarjit Kaur 2606001WL008744 Simarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550686561 SIMRANJEET KAUR W/O KANVERJEET SINGH PUNJAB GRAMIN BANK(607138)
211 KAPURTHALA PB-06-001-120-001/93
(Togan Wala) 		2606001000NRG24291220230124394 29/12/2023 Rajwinder Kaur 2606001WL008744 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550686579 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
212 KAPURTHALA PB-06-001-120-001/93
(Togan Wala) 		2606001000NRG24291220230124395 29/12/2023 Tirath 2606001WL008744 Tirath 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1550686608 TIRATH SINGH S/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
213 KAPURTHALA PB-06-001-127-001/10
(Dogran Wala) 		2606001000NRG24291220230124209 29/12/2023 Jaswinder Kaur 2606001WL008729 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550686483 JASWINDER KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
214 KAPURTHALA PB-06-001-127-001/26
(Dogran Wala) 		2606001000NRG24291220230124210 29/12/2023 Usha 2606001WL008729 Usha 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1550686487 USHA PUNJAB GRAMIN BANK(607138)
215 KAPURTHALA PB-06-001-127-001/56
(Dogran Wala) 		2606001000NRG24291220230124211 29/12/2023 Mahinder Kaur 2606001WL008729 Mahinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1550686464 MAHINDER KAUR WO KARAM SINGH & CDPO PUNJAB GRAMIN BANK(607138)
216 KAPURTHALA PB-06-001-127-001/8
(Dogran Wala) 		2606001000NRG24291220230124213 29/12/2023 Manjit Kaur. 2606001WL008729 Manjit Kaur. 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550686488 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
217 KAPURTHALA PB-06-001-127-001/89
(Dogran Wala) 		2606001000NRG24291220230124216 29/12/2023 Kuldeep Kaur 2606001WL008729 Kuldeep Kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1550686486 KULDIP KAUR BANK OF BARODA(606985)
218 KAPURTHALA PB-06-001-127-001/96
(Dogran Wala) 		2606001000NRG24291220230124218 29/12/2023 Paramjit Kaur 2606001WL008729 Paramjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550686465 PARAMJIT KAUR W/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
219 KAPURTHALA PB-06-001-127-001/98
(Dogran Wala) 		2606001000NRG24291220230124220 29/12/2023 Lovedeep Kaur 2606001WL008729 Lovedeep Kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1550686469 LOVEDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 277851 277851
220 KAPURTHALA PB-06-001-019-001/5
(Bishanpur) 		2606001000NRG24291220230124160 29/12/2023 Malook Chand 2606001WL008725 Malook Chand 00354 PUNB0025800 1818 1818 Processed 09/03/2024 1550686595 MALOOKA SO GULZARI PUNJAB NATIONAL BANK(508568)
221 KAPURTHALA PB-06-001-026-001/89
(Daburji) 		2606001000NRG24291220230124236 29/12/2023 Gurmit Kaur 2606001WL008730 Gurmit Kaur 00354 PUNB0025800 606 606 Processed 09/03/2024 1550686594 GURMEET KAUR WO SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
222 KAPURTHALA PB-06-001-035-001/106
(Dulowal) 		2606001000NRG24291220230124032 29/12/2023 Jaspal 2606001WL008717 Jaspal 00354 PUNB0025800 1515 1515 Processed 09/03/2024 1550686592 JASPAL S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
223 KAPURTHALA PB-06-001-127-001/78
(Dogran Wala) 		2606001000NRG24291220230124212 29/12/2023 Gejo 2606001WL008729 Gejo 00354 PUNB0025800 606 606 Processed 09/03/2024 1550686593 GEJO PUNJAB GRAMIN BANK(607138)
224 KAPURTHALA PB-06-001-127-001/97
(Dogran Wala) 		2606001000NRG24291220230124219 29/12/2023 Surjit Kaur 2606001WL008729 Surjit Kaur 00354 PUNB0025800 2727 2727 Processed 09/03/2024 1550686630 SURJIT KAUR WO CHNAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
225 KAPURTHALA PB-06-001-026-001/52
(Daburji) 		2606001000NRG24291220230124230 29/12/2023 Darso 2606001WL008730 Darso 00354 PUNB0064410 606 606 Processed 09/03/2024 1550686597 DARSHO W/O SURINDER PAL PUNJAB NATIONAL BANK(508568)
226 KAPURTHALA PB-06-001-057-001/23
(Khojewali) 		2606001000NRG24291220230124294 29/12/2023 Sukhwinder Kaur 2606001WL008735 Sukhwinder Kaur 00354 PUNB0064410 2121 2121 Processed 09/03/2024 1550686585 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
227 KAPURTHALA PB-06-001-099-001/57
(Pakhowal) 		2606001000NRG24291220230124187 29/12/2023 Shindo 2606001WL008727 Shindo 00354 PUNB0064410 1515 1515 Processed 09/03/2024 1550686599 SHINDO WO BILA PUNJAB NATIONAL BANK(508568)
228 KAPURTHALA PB-06-001-099-001/69
(Pakhowal) 		2606001000NRG24291220230124188 29/12/2023 Krishna 2606001WL008727 Krishna 00354 PUNB0064410 2424 2424 Processed 09/03/2024 1550686601 KRISHNA W O ATMA SIN BANK OF BARODA(606985)
229 KAPURTHALA PB-06-001-099-001/81
(Pakhowal) 		2606001000NRG24291220230124189 29/12/2023 Manjit Kaur 2606001WL008727 Manjit Kaur 00354 PUNB0064410 2424 2424 Processed 09/03/2024 1550686598 MANJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
230 KAPURTHALA PB-06-001-099-001/94
(Pakhowal) 		2606001000NRG24291220230124190 29/12/2023 Swarana 2606001WL008727 Swarana 00354 PUNB0064410 2424 2424 Processed 09/03/2024 1550686600 SWARAN SINGH SO TEJU PUNJAB NATIONAL BANK(508568)
SubTotal 11514 11514
231 KAPURTHALA PB-06-001-010-001/115
(Baler Khanpur) 		2606001000NRG24291220230124089 29/12/2023 Rani Devi 2606001WL008721 Rani Devi 00354 PUNB0130200 2424 2424 Processed 09/03/2024 1550686613 RANI DEVI WO MESAR UDAV PUNJAB NATIONAL BANK(508568)
232 KAPURTHALA PB-06-001-010-001/30
(Baler Khanpur) 		2606001000NRG24291220230124091 29/12/2023 Sewa Singh 2606001WL008721 Sewa Singh 00354 PUNB0130200 2121 2121 Processed 09/03/2024 1550686611 SEWA SINGH S/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
233 KAPURTHALA PB-06-001-010-001/38
(Baler Khanpur) 		2606001000NRG24291220230124092 29/12/2023 Sohan Singh 2606001WL008721 Sohan Singh 00354 PUNB0130200 1818 1818 Processed 09/03/2024 1550686390 SOHAN SINGH S O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
234 KAPURTHALA PB-06-001-010-001/44
(Baler Khanpur) 		2606001000NRG24291220230124093 29/12/2023 Gurdev Kaur 2606001WL008721 Gurdev Kaur 00354 PUNB0130200 2121 2121 Processed 09/03/2024 1550686389 GURDEV KAUR HDFC BANK LTD(607152)
235 KAPURTHALA PB-06-001-010-001/57
(Baler Khanpur) 		2606001000NRG24291220230124094 29/12/2023 Kulwinder Kaur 2606001WL008721 Kulwinder Kaur 00354 PUNB0130200 2424 2424 Processed 09/03/2024 1550686615 HARDEV SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
236 KAPURTHALA PB-06-001-010-001/61
(Baler Khanpur) 		2606001000NRG24291220230124095 29/12/2023 Surjeet Kaur 2606001WL008721 Surjeet Kaur 00354 PUNB0130200 2121 2121 Processed 09/03/2024 1550686609 SURJIT KAUR & CDPO KAPURTHALA PUNJAB NATIONAL BANK(508568)
237 KAPURTHALA PB-06-001-010-001/63
(Baler Khanpur) 		2606001000NRG24291220230124096 29/12/2023 Mahinder Kaur 2606001WL008721 Mahinder Kaur 00354 PUNB0130200 2121 2121 Processed 09/03/2024 1550686616 MAHINDER KAUR W/O LASHKAR SINGH PUNJAB NATIONAL BANK(508568)
238 KAPURTHALA PB-06-001-010-001/73
(Baler Khanpur) 		2606001000NRG24291220230124097 29/12/2023 Thakar Singh 2606001WL008721 Thakar Singh 00354 PUNB0130200 2424 2424 Processed 09/03/2024 1550686614 THAKUR SINGH & CDPO KAPURTHALA PUNJAB NATIONAL BANK(508568)
239 KAPURTHALA PB-06-001-010-001/75
(Baler Khanpur) 		2606001000NRG24291220230124098 29/12/2023 Kuldeep Singh 2606001WL008721 Kuldeep Singh 00354 PUNB0130200 2424 2424 Processed 09/03/2024 1550686610 KULDEEP SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
240 KAPURTHALA PB-06-001-010-001/86
(Baler Khanpur) 		2606001000NRG24291220230124099 29/12/2023 Surekha Devi 2606001WL008721 Surekha Devi 00354 PUNB0130200 2424 2424 Processed 09/03/2024 1550686617 SUREKHA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
241 KAPURTHALA PB-06-001-010-001/88
(Baler Khanpur) 		2606001000NRG24291220230124100 29/12/2023 Manjeet Kaur 2606001WL008721 Manjeet Kaur 00354 PUNB0130200 2424 2424 Processed 09/03/2024 1550686612 MANJEET KAUR WIFE OF BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
242 KAPURTHALA PB-06-001-022-001/14
(Badial) 		2606001000NRG24291220230124066 29/12/2023 Kulwant Kaur 2606001WL008719 Kulwant Kaur 00354 PUNB0136110 2424 2424 Processed 09/03/2024 1550686621 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
243 KAPURTHALA PB-06-001-064-001/30
(Kesarpur) 		2606001000NRG24291220230124339 29/12/2023 Reena Kumari 2606001WL008739 Reena Kumari 00354 PUNB0136110 2424 2424 Processed 09/03/2024 1550686388 REENA KUMARI WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
244 KAPURTHALA PB-06-001-083-001/107
(Madhopur) 		2606001000NRG24291220230124240 29/12/2023 Amarjeeet kaur 2606001WL008731 Amarjeeet kaur 00354 PUNB0136110 606 606 Processed 09/03/2024 1550686623 AMARJEET KAUR W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
245 KAPURTHALA PB-06-001-083-001/18
(Madhopur) 		2606001000NRG24291220230124243 29/12/2023 Sandeep kaur 2606001WL008731 Sandeep kaur 00354 PUNB0136110 2121 2121 Processed 09/03/2024 1550686622 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
246 KAPURTHALA PB-06-001-083-001/9
(Madhopur) 		2606001000NRG24291220230124249 29/12/2023 Buta 2606001WL008731 Buta 00354 PUNB0136110 1212 1212 Processed 09/03/2024 1550686618 BUTA SINGH 64008 THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
247 KAPURTHALA PB-06-001-083-001/90
(Madhopur) 		2606001000NRG24291220230124250 29/12/2023 Nimo 2606001WL008731 Nimo 00354 PUNB0136110 606 606 Processed 09/03/2024 1550686619 NIMMO WO BINDER PUNJAB NATIONAL BANK(508568)
248 KAPURTHALA PB-06-001-083-001/92
(Madhopur) 		2606001000NRG24291220230124251 29/12/2023 Manjit Kaur 2606001WL008731 Manjit Kaur 00354 PUNB0136110 2424 2424 Processed 09/03/2024 1550686620 MANJIT KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11817 11817
249 KAPURTHALA PB-06-001-127-001/88
(Dogran Wala) 		2606001000NRG24291220230124215 29/12/2023 Parveen 2606001WL008729 Parveen 00354 PUNB0211110 2424 2424 Processed 09/03/2024 1550686629 PARVIN WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
250 KAPURTHALA PB-06-001-101-001/10
(Qualpur) 		2606001000NRG24291220230124123 29/12/2023 Kamaljit 2606001WL008723 Kamaljit 00354 PUNB0232000 1515 1515 Rejected 09/03/2024 1550686631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 KAPURTHALA PB-06-001-101-001/51
(Qualpur) 		2606001000NRG24291220230124131 29/12/2023 Rajwinder Kaur 2606001WL008723 Rajwinder Kaur 00354 PUNB0232000 2727 2727 Processed 09/03/2024 1550686387 RAJWINDER KAUR W/O KASHMRIA PUNJAB NATIONAL BANK(508568)
252 KAPURTHALA PB-06-001-101-001/55
(Qualpur) 		2606001000NRG24291220230124132 29/12/2023 Manjit 2606001WL008723 Manjit 00354 PUNB0232000 2727 2727 Processed 09/03/2024 1550686632 MANJIT W/O BALKAR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
253 KAPURTHALA PB-06-001-011-001/109
(Bhagwanpur) 		2606001000NRG24291220230124102 29/12/2023 Tirtho 2606001WL008722 Tirtho 00354 PUNB0313100 303 303 Processed 09/03/2024 1550686320 TIRTHO W/O SONU PUNJAB NATIONAL BANK(508568)
254 KAPURTHALA PB-06-001-011-001/113
(Bhagwanpur) 		2606001000NRG24291220230124103 29/12/2023 Surjit kaur 2606001WL008722 Surjit kaur 00354 PUNB0313100 1212 1212 Processed 09/03/2024 1550686318 SURJIT KAUR W/O MANGAL PUNJAB NATIONAL BANK(508568)
255 KAPURTHALA PB-06-001-011-001/115
(Bhagwanpur) 		2606001000NRG24291220230124104 29/12/2023 Poonam 2606001WL008722 Poonam 00354 PUNB0313100 1212 1212 Processed 09/03/2024 1550686319 POONAM WO SATNAM PUNJAB GRAMIN BANK(607138)
256 KAPURTHALA PB-06-001-011-001/17
(Bhagwanpur) 		2606001000NRG24291220230124109 29/12/2023 Manjit 2606001WL008722 Manjit 00354 PUNB0313100 909 909 Processed 09/03/2024 1550686324 MANJEET KAUR WO MOHINDER PUNJAB NATIONAL BANK(508568)
257 KAPURTHALA PB-06-001-011-001/21
(Bhagwanpur) 		2606001000NRG24291220230124110 29/12/2023 Kulwant Kaur 2606001WL008722 Kulwant Kaur 00354 PUNB0313100 909 909 Processed 09/03/2024 1550686325 KULWANT KAUR HDFC BANK LTD(607152)
258 KAPURTHALA PB-06-001-011-001/51
(Bhagwanpur) 		2606001000NRG24291220230124115 29/12/2023 Amarjit Singh 2606001WL008722 Amarjit Singh 00354 PUNB0313100 1515 1515 Processed 09/03/2024 1550686322 AMARJEET S/O BABU RAM PUNJAB NATIONAL BANK(508568)
259 KAPURTHALA PB-06-001-011-001/80
(Bhagwanpur) 		2606001000NRG24291220230124120 29/12/2023 Jaswinder 2606001WL008722 Jaswinder 00354 PUNB0313100 1212 1212 Processed 09/03/2024 1550686634 JASWINDER W/O MANGAL DASS PUNJAB GRAMIN BANK(607138)
260 KAPURTHALA PB-06-001-011-001/89
(Bhagwanpur) 		2606001000NRG24291220230124122 29/12/2023 Raj rani 2606001WL008722 Raj rani 00354 PUNB0313100 303 303 Processed 09/03/2024 1550686316 RAJ RANI W/O PREM PAL PUNJAB GRAMIN BANK(607138)
261 KAPURTHALA PB-06-001-024-001/18
(Bibri) 		2606001000NRG24291220230124140 29/12/2023 Surta Singh 2606001WL008724 Surta Singh 00354 PUNB0313100 1515 1515 Processed 09/03/2024 1550686317 SURTA SINGH SO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
262 KAPURTHALA PB-06-001-024-001/24
(Bibri) 		2606001000NRG24291220230124143 29/12/2023 Manjit Kaur 2606001WL008724 Manjit Kaur 00354 PUNB0313100 1515 1515 Processed 09/03/2024 1550686323 MANJIT KAUR W/O SURTA SINGH PUNJAB NATIONAL BANK(508568)
263 KAPURTHALA PB-06-001-110-003/133
(Saidowal) 		2606001000NRG24291220230124369 29/12/2023 Rajwinder Kaur 2606001WL008742 Rajwinder Kaur 00354 PUNB0313100 1818 1818 Processed 09/03/2024 1550686321 RAJWINDER KAUR WO MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
264 KAPURTHALA PB-06-001-022-001/16
(Badial) 		2606001000NRG24291220230124068 29/12/2023 Jaswinder Kaur 2606001WL008719 Jaswinder Kaur 00354 PUNB0349100 2424 2424 Processed 09/03/2024 1550686326 JASWINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
265 KAPURTHALA PB-06-001-083-001/12
(Madhopur) 		2606001000NRG24291220230124242 29/12/2023 Sandeep Kaur 2606001WL008731 Sandeep Kaur 00354 PUNB0349100 2121 2121 Processed 09/03/2024 1550686328 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
266 KAPURTHALA PB-06-001-083-001/65
(Madhopur) 		2606001000NRG24291220230124247 29/12/2023 Manjit Kaur 2606001WL008731 Manjit Kaur 00354 PUNB0349100 2424 2424 Processed 09/03/2024 1550686327 MANJIT KAUR WO TARSAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
267 KAPURTHALA PB-06-001-035-001/112
(Dulowal) 		2606001000NRG24291220230124034 29/12/2023 Tarsem Singh 2606001WL008717 Tarsem Singh 00354 PUNB0349200 1212 1212 Processed 09/03/2024 1550686330 TARSEM SINGH & AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
268 KAPURTHALA PB-06-001-057-003/14
(Khojewali) 		2606001000NRG24291220230124297 29/12/2023 Dharmpal 2606001WL008735 Dharmpal 00354 PUNB0349200 2121 2121 Processed 09/03/2024 1550686329 DHARAM PAL S/O FAQIR CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
269 KAPURTHALA PB-06-001-022-001/10
(Badial) 		2606001000NRG24291220230124062 29/12/2023 Vidya 2606001WL008719 Vidya 00354 PUNB0349600 2424 2424 Processed 09/03/2024 1550686339 VIDYA WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
270 KAPURTHALA PB-06-001-022-001/11
(Badial) 		2606001000NRG24291220230124063 29/12/2023 Balwinder Kaur 2606001WL008719 Balwinder Kaur 00354 PUNB0349600 1212 1212 Processed 09/03/2024 1550686340 BALWINDER KAUR W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
271 KAPURTHALA PB-06-001-059-001/12
(Kahlwan) 		2606001000NRG24291220230124163 29/12/2023 Amrit 2606001WL008726 Amrit 00354 PUNB0349600 303 303 Processed 09/03/2024 1550686365 AMRIT W/O SIDHU PUNJAB NATIONAL BANK(508568)
272 KAPURTHALA PB-06-001-059-001/2
(Kahlwan) 		2606001000NRG24291220230124165 29/12/2023 Jaswinder 2606001WL008726 Jaswinder 00354 PUNB0349600 303 303 Processed 09/03/2024 1550686343 JASWINDER SINGH S/O BASANTA PUNJAB NATIONAL BANK(508568)
273 KAPURTHALA PB-06-001-059-001/37
(Kahlwan) 		2606001000NRG24291220230124166 29/12/2023 Kulwinder Kaur 2606001WL008726 Kulwinder Kaur 00354 PUNB0349600 1515 1515 Processed 09/03/2024 1550686341 KULWINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
274 KAPURTHALA PB-06-001-059-001/4
(Kahlwan) 		2606001000NRG24291220230124167 29/12/2023 Disho 2606001WL008726 Disho 00354 PUNB0349600 2121 2121 Processed 09/03/2024 1550686342 DISHO CANARA BANK(508532)
275 KAPURTHALA PB-06-001-059-001/41
(Kahlwan) 		2606001000NRG24291220230124168 29/12/2023 Lavija 2606001WL008726 Lavija 00354 PUNB0349600 1212 1212 Processed 09/03/2024 1550686338 LAVIJA WO RAVI PUNJAB NATIONAL BANK(508568)
276 KAPURTHALA PB-06-001-059-001/43
(Kahlwan) 		2606001000NRG24291220230124169 29/12/2023 Surjit kaur 2606001WL008726 Surjit kaur 00354 PUNB0349600 909 909 Processed 09/03/2024 1550686346 SURJIT KAUR WO GURPREET PUNJAB NATIONAL BANK(508568)
277 KAPURTHALA PB-06-001-059-001/45
(Kahlwan) 		2606001000NRG24291220230124170 29/12/2023 Rajni 2606001WL008726 Rajni 00354 PUNB0349600 1212 1212 Processed 09/03/2024 1550686337 RAJNI W/O BUTA PUNJAB NATIONAL BANK(508568)
278 KAPURTHALA PB-06-001-059-001/57
(Kahlwan) 		2606001000NRG24291220230124172 29/12/2023 Raj 2606001WL008726 Raj 00354 PUNB0349600 1515 1515 Processed 09/03/2024 1550686360 RAJ W/O PURAN CHAND PUNJAB NATIONAL BANK(508568)
279 KAPURTHALA PB-06-001-059-001/61
(Kahlwan) 		2606001000NRG24291220230124173 29/12/2023 Rajwant Kaur 2606001WL008726 Rajwant Kaur 00354 PUNB0349600 1818 1818 Processed 09/03/2024 1550686335 RAJWANT KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
280 KAPURTHALA PB-06-001-059-001/79
(Kahlwan) 		2606001000NRG24291220230124175 29/12/2023 Surinder Amja 2606001WL008726 Surinder Amja 00354 PUNB0349600 1818 1818 Processed 09/03/2024 1550686344 SURINDER AMJAD CANARA BANK(508532)
281 KAPURTHALA PB-06-001-059-001/9
(Kahlwan) 		2606001000NRG24291220230124178 29/12/2023 Deebo 2606001WL008726 Deebo 00354 PUNB0349600 606 606 Processed 09/03/2024 1550686336 DEBO CANARA BANK(508532)
282 KAPURTHALA PB-06-001-101-001/20
(Qualpur) 		2606001000NRG24291220230124124 29/12/2023 Jaswinder 2606001WL008723 Jaswinder 00354 PUNB0349600 2424 2424 Processed 09/03/2024 1550686350 JASWINDER W/O BINDER PUNJAB NATIONAL BANK(508568)
283 KAPURTHALA PB-06-001-101-001/28
(Qualpur) 		2606001000NRG24291220230124125 29/12/2023 Deepo 2606001WL008723 Deepo 00354 PUNB0349600 2727 2727 Processed 09/03/2024 1550686352 DEEPO W/O PARKASH PUNJAB NATIONAL BANK(508568)
284 KAPURTHALA PB-06-001-101-001/31
(Qualpur) 		2606001000NRG24291220230124126 29/12/2023 Jasvir Kaur 2606001WL008723 Jasvir Kaur 00354 PUNB0349600 2121 2121 Processed 09/03/2024 1550686357 JASVIR KAUR WO CHANDU RAM PUNJAB NATIONAL BANK(508568)
285 KAPURTHALA PB-06-001-101-001/42
(Qualpur) 		2606001000NRG24291220230124128 29/12/2023 Karmi 2606001WL008723 Karmi 00354 PUNB0349600 2727 2727 Processed 09/03/2024 1550686361 KARMI MOHANI WO MOHNI PUNJAB NATIONAL BANK(508568)
286 KAPURTHALA PB-06-001-101-001/43
(Qualpur) 		2606001000NRG24291220230124129 29/12/2023 Jaswinder Kaur 2606001WL008723 Jaswinder Kaur 00354 PUNB0349600 2424 2424 Processed 09/03/2024 1550686355 JASWINDER KAUR WO SWARNA PUNJAB NATIONAL BANK(508568)
287 KAPURTHALA PB-06-001-101-001/44
(Qualpur) 		2606001000NRG24291220230124130 29/12/2023 Jasvir Kaur 2606001WL008723 Jasvir Kaur 00354 PUNB0349600 303 303 Processed 09/03/2024 1550686356 JASVIR KAUR WO RAVINDER PUNJAB NATIONAL BANK(508568)
288 KAPURTHALA PB-06-001-101-001/6
(Qualpur) 		2606001000NRG24291220230124133 29/12/2023 Sheelo 2606001WL008723 Sheelo 00354 PUNB0349600 2424 2424 Processed 09/03/2024 1550686351 SHILO W/O KARMA PUNJAB NATIONAL BANK(508568)
289 KAPURTHALA PB-06-001-101-001/60
(Qualpur) 		2606001000NRG24291220230124134 29/12/2023 Bakhsho 2606001WL008723 Bakhsho 00354 PUNB0349600 1818 1818 Processed 09/03/2024 1550686359 BAKSHO WO JOGINDER PUNJAB NATIONAL BANK(508568)
290 KAPURTHALA PB-06-001-101-001/66
(Qualpur) 		2606001000NRG24291220230124135 29/12/2023 Kanta Devi 2606001WL008723 Kanta Devi 00354 PUNB0349600 2727 2727 Processed 09/03/2024 1550686363 KANTA DEVI WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
291 KAPURTHALA PB-06-001-101-001/68
(Qualpur) 		2606001000NRG24291220230124136 29/12/2023 Kulvinder kaur 2606001WL008723 Kulvinder kaur 00354 PUNB0349600 2727 2727 Processed 09/03/2024 1550686385 KULVINDER KAUR W/O MUKHTIAR PUNJAB NATIONAL BANK(508568)
292 KAPURTHALA PB-06-001-101-001/70
(Qualpur) 		2606001000NRG24291220230124137 29/12/2023 Bakhsho 2606001WL008723 Bakhsho 00354 PUNB0349600 2121 2121 Processed 09/03/2024 1550686358 BAKHSHO W/O EKBAL SINGH PUNJAB NATIONAL BANK(508568)
293 KAPURTHALA PB-06-001-101-001/78
(Qualpur) 		2606001000NRG24291220230124139 29/12/2023 Pooja 2606001WL008723 Pooja 00354 PUNB0349600 2727 2727 Processed 09/03/2024 1550686345 POOJA WO BALDEV PUNJAB NATIONAL BANK(508568)
294 KAPURTHALA PB-06-001-125-001/101
(Waryah) 		2606001000NRG24291220230124371 29/12/2023 Sunita 2606001WL008743 Sunita 00354 PUNB0349600 1515 1515 Processed 09/03/2024 1550686362 SUNITA W/O JASVIR PUNJAB NATIONAL BANK(508568)
295 KAPURTHALA PB-06-001-125-001/103
(Waryah) 		2606001000NRG24291220230124372 29/12/2023 Balvinder Kaur 2606001WL008743 Balvinder Kaur 00354 PUNB0349600 1818 1818 Processed 09/03/2024 1550686349 BALWINDER KAUR W/O SODHI LAL PUNJAB NATIONAL BANK(508568)
296 KAPURTHALA PB-06-001-125-001/131
(Waryah) 		2606001000NRG24291220230124373 29/12/2023 Manjit kaur 2606001WL008743 Manjit kaur 00354 PUNB0349600 1212 1212 Processed 09/03/2024 1550686333 MANJIT KAUR W/O MOHINDER SINGH BANK OF INDIA(508505)
297 KAPURTHALA PB-06-001-125-001/133
(Waryah) 		2606001000NRG24291220230124374 29/12/2023 Balwinder kau 2606001WL008743 Balwinder kau 00354 PUNB0349600 1818 1818 Processed 09/03/2024 1550686353 BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
298 KAPURTHALA PB-06-001-125-001/134
(Waryah) 		2606001000NRG24291220230124375 29/12/2023 Asha Rani 2606001WL008743 Asha Rani 00354 PUNB0349600 1818 1818 Processed 09/03/2024 1550686348 ASHA RANI WO SURINDER SINGH BANK OF INDIA(508505)
299 KAPURTHALA PB-06-001-125-001/18
(Waryah) 		2606001000NRG24291220230124380 29/12/2023 Nirmal 2606001WL008743 Nirmal 00354 PUNB0349600 1818 1818 Processed 09/03/2024 1550686347 NIRMAL S/O TEJU PUNJAB NATIONAL BANK(508568)
300 KAPURTHALA PB-06-001-125-001/194
(Waryah) 		2606001000NRG24291220230124382 29/12/2023 Bhajno 2606001WL008743 Bhajno 00354 PUNB0349600 1515 1515 Processed 09/03/2024 1550686332 BHAJNO SO MOHINDER SINGH BANK OF INDIA(508505)
301 KAPURTHALA PB-06-001-125-001/56
(Waryah) 		2606001000NRG24291220230124383 29/12/2023 Manjeet Kaur 2606001WL008743 Manjeet Kaur 00354 PUNB0349600 1818 1818 Processed 09/03/2024 1550686386 MANJIT KAUR W/O MOHINDER LAL BANK OF INDIA(508505)
302 KAPURTHALA PB-06-001-125-001/57
(Waryah) 		2606001000NRG24291220230124384 29/12/2023 Jaswinder Kaur 2606001WL008743 Jaswinder Kaur 00354 PUNB0349600 1212 1212 Processed 09/03/2024 1550686364 JASWINDER KAUR WO JAGDISH PUNJAB NATIONAL BANK(508568)
303 KAPURTHALA PB-06-001-125-001/78
(Waryah) 		2606001000NRG24291220230124385 29/12/2023 Manjit Kaur 2606001WL008743 Manjit Kaur 00354 PUNB0349600 303 303 Processed 09/03/2024 1550686354 BALWINDER SINGH AND MANJIT KAUR PUNJAB NATIONAL BANK(508568)
304 KAPURTHALA PB-06-001-125-001/87
(Waryah) 		2606001000NRG24291220230124386 29/12/2023 Resham Lal 2606001WL008743 Resham Lal 00354 PUNB0349600 1818 1818 Processed 09/03/2024 1550686331 RASHAM LAL S/O. SHIBU RAM PUNJAB GRAMIN BANK(607138)
305 KAPURTHALA PB-06-001-125-001/90
(Waryah) 		2606001000NRG24291220230124387 29/12/2023 Bhajan Kaur 2606001WL008743 Bhajan Kaur 00354 PUNB0349600 1515 1515 Processed 09/03/2024 1550686334 BHAJAN KAUR W/O JOGINDER PAL BANK OF INDIA(508505)
SubTotal 62418 62418
306 KAPURTHALA PB-06-001-076-001/115
(Lodhi Bhulana) 		2606001000NRG24291220230124308 29/12/2023 Prem 2606001WL008737 Prem 00354 PUNB0671900 303 303 Processed 09/03/2024 1550686435 PREAM S/O KARTARA PUNJAB NATIONAL BANK(508568)
307 KAPURTHALA PB-06-001-076-001/134
(Lodhi Bhulana) 		2606001000NRG24291220230124309 29/12/2023 Karnail Singh 2606001WL008737 Karnail Singh 00354 PUNB0671900 303 303 Processed 09/03/2024 1550686433 KARNAIL SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
308 KAPURTHALA PB-06-001-076-001/19
(Lodhi Bhulana) 		2606001000NRG24291220230124311 29/12/2023 Resham 2606001WL008737 Resham 00354 PUNB0671900 303 303 Rejected 09/03/2024 1550686434 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 909 909
309 KAPURTHALA PB-06-001-006-001/17
(Aujla Banwali) 		2606001000NRG24291220230124055 29/12/2023 Resham Singh 2606001WL008718 Resham Singh 00354 PUNB0672400 909 909 Processed 09/03/2024 1550686436 RESHAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
310 KAPURTHALA PB-06-001-032-001/53
(Dhaliwal Dona) 		2606001000NRG24291220230124322 29/12/2023 Nirmal Singh 2606001WL008738 Nirmal Singh 00354 PUNB0672400 1818 1818 Processed 09/03/2024 1550686438 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
311 KAPURTHALA PB-06-001-032-001/81
(Dhaliwal Dona) 		2606001000NRG24291220230124328 29/12/2023 Bimla 2606001WL008738 Bimla 00354 PUNB0672400 1515 1515 Processed 09/03/2024 1550686437 BIMLA W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
312 KAPURTHALA PB-06-001-019-001/213
(Bishanpur) 		2606001000NRG24291220230124152 29/12/2023 Amarjit 2606001WL008725 Amarjit 00415 SBIN0001795 1515 1515 Processed 09/03/2024 1550686607 AMARJIT UCO BANK(607066)
SubTotal 1515 1515
313 KAPURTHALA PB-06-001-019-001/193
(Bishanpur) 		2606001000NRG24291220230124151 29/12/2023 Beero 2606001WL008725 Beero 00415 SBIN0050065 1818 1818 Processed 09/03/2024 1550686430 MRS BEERO WO BAKSHI STATE BANK OF INDIA(508548)
314 KAPURTHALA PB-06-001-019-001/36
(Bishanpur) 		2606001000NRG24291220230124159 29/12/2023 Kewal 2606001WL008725 Kewal 00415 SBIN0050065 1818 1818 Processed 09/03/2024 1550686429 MR KEWAL KEWAL CDPO STATE BANK OF INDIA(508548)
SubTotal 3636 3636
315 KAPURTHALA PB-06-001-076-001/93
(Lodhi Bhulana) 		2606001000NRG24291220230124314 29/12/2023 Jagtar Singh 2606001WL008737 Jagtar Singh 00415 SBIN0050540 303 303 Processed 09/03/2024 1550686431 JAGTAR SINGH SO SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
316 KAPURTHALA PB-06-001-019-001/222
(Bishanpur) 		2606001000NRG24291220230124153 29/12/2023 Neelam 2606001WL008725 Neelam 00468 UBIN0816710 303 303 Processed 09/03/2024 1550686628 NEELAM UNION BANK OF INDIA(508500)
317 KAPURTHALA PB-06-001-026-001/99
(Daburji) 		2606001000NRG24291220230124238 29/12/2023 Jaswinder Singh 2606001WL008730 Jaswinder Singh 00468 UBIN0816710 606 606 Processed 09/03/2024 1550686627 JASWINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
318 KAPURTHALA PB-06-001-035-001/65
(Dulowal) 		2606001000NRG24291220230124047 29/12/2023 Raghwindet singh 2606001WL008717 Raghwindet singh 00554 KKBK0000252 1515 1515 Processed 09/03/2024 1550686394 RAGWINDER SINGH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1515 1515
319 KAPURTHALA PB-06-001-028-001/206
(Dewalanwala) 		2606001000NRG24291220230124081 29/12/2023 Gurpreet 2606001WL008720 Gurpreet 00703 AIRP0000001 1818 1818 Processed 09/03/2024 1550686395 GURPREET SINGH CANARA BANK(508532)
SubTotal 1818 1818
Total 520857 520857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_291223APB_FTO_81031 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 2727
2 KAPURTHALA PB2606001_291223APB_FTO_81031 Bank of India BKID0006390 KAPURTHALA 7272
3 KAPURTHALA PB2606001_291223APB_FTO_81031 Bank of Maharastra MAHB0001493 KAPURTHALA 16362
4 KAPURTHALA PB2606001_291223APB_FTO_81031 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 2424
5 KAPURTHALA PB2606001_291223APB_FTO_81031 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 4545
6 KAPURTHALA PB2606001_291223APB_FTO_81031 HDFC HDFC0002102 KALA SANGIAN 6060
7 KAPURTHALA PB2606001_291223APB_FTO_81031 IDBI Bank IBKL0000687 KAPURTHALA 13029
8 KAPURTHALA PB2606001_291223APB_FTO_81031 Indian Bank IDIB000K015 KAPURTHALA 16059
9 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab & Sind Bank PSIB0000080 Khera Dona 3636
10 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 4545
11 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1515
12 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab Gramin Bank PUNB0PGB003 Kapurthala 303
13 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 245127
14 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 2121
15 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab Gramin Bank PUNB0PGB003 PGB KHALU 1212
16 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab Gramin Bank PUNB0PGB003 PGB, KALA SANGIA 6969
17 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KHALU 13332
18 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 8787
19 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 7272
20 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab National Bank PUNB0064410 Kapurthala 11514
21 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab National Bank PUNB0130200 BALER KHAN PUR 24846
22 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab National Bank PUNB0136110 Kala Sanghian 11817
23 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab National Bank PUNB0211110 Kapurthala Shalimar Bagh Rd 2424
24 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab National Bank PUNB0232000 KULLAR 6969
25 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab National Bank PUNB0313100 SHAIKHUPUR 12423
26 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab National Bank PUNB0349100 KALA SANGHIAN 6969
27 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 3333
28 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab National Bank PUNB0349600 SIDHWAN DONA 62418
29 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 909
30 KAPURTHALA PB2606001_291223APB_FTO_81031 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 4242
31 KAPURTHALA PB2606001_291223APB_FTO_81031 State Bank of India SBIN0001795 KAPURTHALA 1515
32 KAPURTHALA PB2606001_291223APB_FTO_81031 State Bank of India SBIN0050065 KAPURTHALA- MAIN 3636
33 KAPURTHALA PB2606001_291223APB_FTO_81031 State Bank of India SBIN0050540 RAIL COACH FACTORY HUSSAINPUR 303
34 KAPURTHALA PB2606001_291223APB_FTO_81031 Union Bank of India UBIN0816710 Kapurthala 909
35 KAPURTHALA PB2606001_291223APB_FTO_81031 Kotak Mahindra Bank Ltd. KKBK0000252 PUNJAB - KAPURTHALA 1515
36 KAPURTHALA PB2606001_291223APB_FTO_81031 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1818

Download In Excel