Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:42 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_231123APB_FTO_70732
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-06-001-119-001/91
(Thigli) 		2606001000NRG24221120230107784 23/11/2023 Manjit Kaur 2606001WL007457 Manjit Kaur 00032 UTIB0000088 1818 1818 Processed 01/01/2024 9008500844 MANJIT KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 KAPURTHALA PB-06-001-111-001/122
(Sheikhupur Rural) 		2606001000NRG24221120230107735 23/11/2023 Paramjit Kaur 2606001WL007455 Paramjit Kaur 00045 BARB0KAPURX 1818 1818 Processed 01/01/2024 9008500714 PARAMJIT KAUR WO JAR BANK OF BARODA(606985)
3 KAPURTHALA PB-06-001-111-001/141
(Sheikhupur Rural) 		2606001000NRG24221120230107739 23/11/2023 Nimo 2606001WL007455 Nimo 00045 BARB0KAPURX 1818 1818 Processed 01/01/2024 9008500716 NIMO IDBI BANK(607095)
4 KAPURTHALA PB-06-001-111-001/152
(Sheikhupur Rural) 		2606001000NRG24221120230107742 23/11/2023 Jasvir Kaur 2606001WL007455 Jasvir Kaur 00045 BARB0KAPURX 1818 1818 Processed 01/01/2024 9008500717 ASVIR KAUR BANK OF BARODA(606985)
5 KAPURTHALA PB-06-001-111-001/17
(Sheikhupur Rural) 		2606001000NRG24221120230107744 23/11/2023 Harbhajan Kaur 2606001WL007455 Harbhajan Kaur 00045 BARB0KAPURX 1818 1818 Processed 01/01/2024 9008500718 HARBHAJAN KAUR BANK OF BARODA(606985)
6 KAPURTHALA PB-06-001-111-001/23
(Sheikhupur Rural) 		2606001000NRG24221120230107751 23/11/2023 Kajal 2606001WL007455 Kajal 00045 BARB0KAPURX 1818 1818 Processed 01/01/2024 9008500713 KAJAL DO NIRMAL BANK OF BARODA(606985)
7 KAPURTHALA PB-06-001-111-001/28
(Sheikhupur Rural) 		2606001000NRG24221120230107753 23/11/2023 Amarjit 2606001WL007455 Amarjit 00045 BARB0KAPURX 1818 1818 Processed 01/01/2024 9008500715 AMARJIT WO GURDEV RA BANK OF BARODA(606985)
SubTotal 10908 10908
8 KAPURTHALA PB-06-001-019-001/126
(Bishanpur) 		2606001000NRG24221120230107415 23/11/2023 Asha Rani 2606001WL007435 Asha Rani 00048 BKID0006390 1515 1515 Processed 01/01/2024 9008500882 ASHA RANI W/O KULDEEP RAI BANK OF INDIA(508505)
9 KAPURTHALA PB-06-001-019-001/44
(Bishanpur) 		2606001000NRG24221120230107428 23/11/2023 Mohin 2606001WL007435 Mohin 00048 BKID0006390 1818 1818 Processed 01/01/2024 9008500880 MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
10 KAPURTHALA PB-06-001-019-001/78
(Bishanpur) 		2606001000NRG24221120230107431 23/11/2023 Simrjit Kaur 2606001WL007435 Simrjit Kaur 00048 BKID0006390 1818 1818 Processed 01/01/2024 9008500549 SIMRJIT KAUR W/O SURJIT SINGH BANK OF INDIA(508505)
11 KAPURTHALA PB-06-001-125-001/159
(Waryah) 		2606001000NRG24221120230107728 23/11/2023 Makhan Singh 2606001WL007454 Makhan Singh 00048 BKID0006390 1818 1818 Processed 01/01/2024 9008500881 MAKHAN SINGH S/O PAYARA SINGH BANK OF INDIA(508505)
SubTotal 6969 6969
12 KAPURTHALA PB-06-001-071-001/8
(Kolian Wala) 		2606001000NRG24221120230107652 23/11/2023 Piari 2606001WL007449 Piari 00051 MAHB0001493 1515 1515 Processed 01/01/2024 9008500878 PIARI W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
13 KAPURTHALA PB-06-001-081-001/47
(Mainwan) 		2606001000NRG24221120230107712 23/11/2023 Narinder Kaur 2606001WL007453 Narinder Kaur 00051 MAHB0001493 1818 1818 Processed 01/01/2024 9008500875 MARINDER KAUR IDBI BANK(607095)
14 KAPURTHALA PB-06-001-081-001/57
(Mainwan) 		2606001000NRG24221120230107715 23/11/2023 Paramjit Kaur 2606001WL007453 Paramjit Kaur 00051 MAHB0001493 1818 1818 Processed 01/01/2024 9008500877 PARMJIT KAUR W/O PARMJIT PUNJAB GRAMIN BANK(607138)
15 KAPURTHALA PB-06-001-081-001/58
(Mainwan) 		2606001000NRG24221120230107716 23/11/2023 Swaran Kaur 2606001WL007453 Swaran Kaur 00051 MAHB0001493 1212 1212 Processed 01/01/2024 9008500876 Mrs. SWARAN KAUR BANK OF MAHARASHTRA(607387)
SubTotal 6363 6363
16 KAPURTHALA PB-06-001-081-001/26
(Mainwan) 		2606001000NRG24221120230107709 23/11/2023 Baksho 2606001WL007453 Baksho 00078 CNRB0001401 1818 1818 Processed 02/01/2024 9008500699 BAKSHO INDIA POST PAYMENTS BANK LIMITED(508528)
17 KAPURTHALA PB-06-001-081-001/76
(Mainwan) 		2606001000NRG24221120230107720 23/11/2023 Harjit Kaur 2606001WL007453 Harjit Kaur 00078 CNRB0001401 1818 1818 Processed 01/01/2024 9008500698 HARJIT KAUR IDBI BANK(607095)
SubTotal 3636 3636
18 KAPURTHALA PB-06-001-004-001/85
(Araianwala) 		2606001000NRG24221120230107459 23/11/2023 Raj Rani 2606001WL007437 Raj Rani 00080 CLBL0000007 606 606 Processed 01/01/2024 9008500645 MR RAJ RANI STATE BANK OF INDIA(508548)
19 KAPURTHALA PB-06-001-004-001/99
(Araianwala) 		2606001000NRG24221120230107462 23/11/2023 Binder 2606001WL007437 Binder 00080 CLBL0000007 909 909 Processed 01/01/2024 9008500650 BINDER W/O DALVIR PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
20 KAPURTHALA PB-06-001-066-001/24
(Krahal Khurd) 		2606001000NRG24221120230107663 23/11/2023 Pritam Singh 2606001WL007450 Pritam Singh 00089 CBIN0281159 1818 1818 Processed 01/01/2024 9008500720 Mr. PRITAM . CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
21 KAPURTHALA PB-06-001-081-001/27
(Mainwan) 		2606001000NRG24221120230107710 23/11/2023 Jagiro 2606001WL007453 Jagiro 00165 IBKL0000687 1515 1515 Processed 01/01/2024 9008500652 JAGIR KAUR IDBI BANK(607095)
22 KAPURTHALA PB-06-001-081-001/68
(Mainwan) 		2606001000NRG24221120230107718 23/11/2023 Ghola Ram 2606001WL007453 Ghola Ram 00165 IBKL0000687 1515 1515 Processed 01/01/2024 9008500651 GHOLA RAM S/O BOOTA RAM IDBI BANK(607095)
23 KAPURTHALA PB-06-001-081-001/96
(Mainwan) 		2606001000NRG24221120230107723 23/11/2023 Kiranjit Kaur 2606001WL007453 Kiranjit Kaur 00165 IBKL0000687 1818 1818 Processed 01/01/2024 9008500653 KIRANJIT KAUR WO MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
24 KAPURTHALA PB-06-001-111-001/139
(Sheikhupur Rural) 		2606001000NRG24221120230107738 23/11/2023 Sukhwinder Kaur 2606001WL007455 Sukhwinder Kaur 00165 IBKL0000687 1818 1818 Processed 01/01/2024 9008500654 SUKHWINDER KAUR IDBI BANK(607095)
25 KAPURTHALA PB-06-001-111-001/63
(Sheikhupur Rural) 		2606001000NRG24221120230107762 23/11/2023 Sunita 2606001WL007455 Sunita 00165 IBKL0000687 1818 1818 Processed 01/01/2024 9008500655 SUNITA IDBI BANK(607095)
SubTotal 8484 8484
26 KAPURTHALA PB-06-001-019-001/162
(Bishanpur) 		2606001000NRG24221120230107420 23/11/2023 Mamta 2606001WL007435 Mamta 00176 IDIB000K015 1818 1818 Processed 01/01/2024 9008500873 MAMTA PUNJAB & SIND BANK(607087)
27 KAPURTHALA PB-06-001-032-001/76
(Dhaliwal Dona) 		2606001000NRG24221120230107557 23/11/2023 Paramjit Kaur 2606001WL007442 Paramjit Kaur 00176 IDIB000K015 1515 1515 Processed 01/01/2024 9008500879 Mrs. Parmjit Kaur INDIAN BANK(607105)
SubTotal 3333 3333
28 KAPURTHALA PB-06-001-062-001/117
(Karahal Kalan) 		2606001000NRG24221120230107609 23/11/2023 Jaspal Singh 2606001WL007448 Jaspal Singh 00349 PSIB0000080 1515 1515 Processed 01/01/2024 9008500646 JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
29 KAPURTHALA PB-06-001-081-001/15
(Mainwan) 		2606001000NRG24221120230107706 23/11/2023 Bhajno 2606001WL007453 Bhajno 00349 PSIB0000179 1818 1818 Processed 01/01/2024 9008500647 BHAJNO W/O JOGINDER PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
30 KAPURTHALA PB-06-001-066-001/17
(Krahal Khurd) 		2606001000NRG24221120230107659 23/11/2023 Pirthipal Singh 2606001WL007450 Pirthipal Singh 00349 PSIB0021483 303 303 Processed 01/01/2024 9008500702 PRITHIPAL SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
31 KAPURTHALA PB-06-001-066-001/58
(Krahal Khurd) 		2606001000NRG24221120230107676 23/11/2023 Surinder Singh 2606001WL007450 Surinder Singh 00349 PSIB0021483 1515 1515 Processed 01/01/2024 9008500701 SURINDER SINGH S/O SH DALIP SINGH BANK OF INDIA(508505)
32 KAPURTHALA PB-06-001-066-001/79
(Krahal Khurd) 		2606001000NRG24221120230107682 23/11/2023 Ramandeep Kaur 2606001WL007450 Ramandeep Kaur 00349 PSIB0021483 1515 1515 Processed 01/01/2024 9008500700 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
33 KAPURTHALA PB-06-001-066-001/90
(Krahal Khurd) 		2606001000NRG24221120230107685 23/11/2023 Priya 2606001WL007450 Priya 00349 PSIB0021483 1212 1212 Processed 01/01/2024 9008500703 PARIA DO MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
34 KAPURTHALA PB-06-001-004-001/22
(Araianwala) 		2606001000NRG24221120230107445 23/11/2023 Baksho 2606001WL007437 Baksho 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008500806 NAREGA BAKSHO W.O, DEBOO PUNJAB GRAMIN BANK(607138)
35 KAPURTHALA PB-06-001-004-001/25
(Araianwala) 		2606001000NRG24221120230107446 23/11/2023 Nanjo 2606001WL007437 Nanjo 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500794 NANJO W/O. AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
36 KAPURTHALA PB-06-001-004-001/3
(Araianwala) 		2606001000NRG24221120230107447 23/11/2023 Ramesh Singh 2606001WL007437 Ramesh Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008500807 RAMESH SINGH SO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
37 KAPURTHALA PB-06-001-004-001/30
(Araianwala) 		2606001000NRG24221120230107448 23/11/2023 Baksho 2606001WL007437 Baksho 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500805 NAREGA BAKSHO WO JOGINDER PUNJAB GRAMIN BANK(607138)
38 KAPURTHALA PB-06-001-004-001/34
(Araianwala) 		2606001000NRG24221120230107449 23/11/2023 Baljit Kaur 2606001WL007437 Baljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500801 NAREGA BALJIT KAUR W/O. PARAMJIT PUNJAB GRAMIN BANK(607138)
39 KAPURTHALA PB-06-001-004-001/35
(Araianwala) 		2606001000NRG24221120230107450 23/11/2023 Charanjit Kaur 2606001WL007437 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500804 NAREGA CHARANJIT KAUR W/O. BALVIR CHAND PUNJAB GRAMIN BANK(607138)
40 KAPURTHALA PB-06-001-004-001/37
(Araianwala) 		2606001000NRG24221120230107451 23/11/2023 Jaswinder Kaur 2606001WL007437 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500799 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
41 KAPURTHALA PB-06-001-004-001/40
(Araianwala) 		2606001000NRG24221120230107452 23/11/2023 Piari 2606001WL007437 Piari 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008500803 PIARY NAZIR HDFC BANK LTD(607152)
42 KAPURTHALA PB-06-001-004-001/41
(Araianwala) 		2606001000NRG24221120230107453 23/11/2023 Gurmit Kaur 2606001WL007437 Gurmit Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008500802 NAREGA GURMIT KAUR W/O. BALDEV PUNJAB GRAMIN BANK(607138)
43 KAPURTHALA PB-06-001-004-001/43
(Araianwala) 		2606001000NRG24221120230107454 23/11/2023 Kulwinder Kaur 2606001WL007437 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500791 KULWINDER KAUR W/O. TARSEM SINGH PUNJAB GRAMIN BANK(607138)
44 KAPURTHALA PB-06-001-004-001/55
(Araianwala) 		2606001000NRG24221120230107456 23/11/2023 Rani 2606001WL007437 Rani 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008500793 RANI JASPAL HDFC BANK LTD(607152)
45 KAPURTHALA PB-06-001-004-001/61
(Araianwala) 		2606001000NRG24221120230107457 23/11/2023 Manjit Kaur 2606001WL007437 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500789 MANJIT KAUR HDFC BANK LTD(607152)
46 KAPURTHALA PB-06-001-004-001/63
(Araianwala) 		2606001000NRG24221120230107458 23/11/2023 Bhajno 2606001WL007437 Bhajno 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500790 BHAJNO W/O. SARWAN PUNJAB GRAMIN BANK(607138)
47 KAPURTHALA PB-06-001-004-001/89
(Araianwala) 		2606001000NRG24221120230107460 23/11/2023 Lajo 2606001WL007437 Lajo 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008500797 LAJO W/O JEET PUNJAB GRAMIN BANK(607138)
48 KAPURTHALA PB-06-001-004-001/9
(Araianwala) 		2606001000NRG24221120230107461 23/11/2023 Bachni 2606001WL007437 Bachni 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008500788 Mrs. BACHNI AND DSSO INDIAN BANK(607105)
49 KAPURTHALA PB-06-001-012-001/53
(Bhait) 		2606001000NRG24221120230107485 23/11/2023 Santosh Rani 2606001WL007439 Santosh Rani 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008500795 SANTOSH RANI W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
50 KAPURTHALA PB-06-001-012-001/74
(Bhait) 		2606001000NRG24221120230107490 23/11/2023 Sunita 2606001WL007439 Sunita 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008500798 SUNITA RANI W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
51 KAPURTHALA PB-06-001-013-001/35
(Bhandal Dona) 		2606001000NRG24221120230107503 23/11/2023 Reen 2606001WL007440 Reen 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500648 REENA ICICI BANK LTD(508534)
52 KAPURTHALA PB-06-001-013-001/40
(Bhandal Dona) 		2606001000NRG24221120230107505 23/11/2023 Manji 2606001WL007440 Manji 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500656 MANJIT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
53 KAPURTHALA PB-06-001-019-001/23
(Bishanpur) 		2606001000NRG24221120230107425 23/11/2023 Manjit Kaur 2606001WL007435 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500574 MANJIT KAUR W/O DIWAN CHAND PUNJAB GRAMIN BANK(607138)
54 KAPURTHALA PB-06-001-019-001/4
(Bishanpur) 		2606001000NRG24231120230107950 23/11/2023 Shindo 2606001WL007469 Shindo 00352 PUNB0PGB003 3939 3939 Processed 01/01/2024 9008500575 MINDO CANARA BANK(508532)
55 KAPURTHALA PB-06-001-029-001/2
(Dhandal) 		2606001000NRG24221120230107388 23/11/2023 Kamaljit Kaur 2606001WL007430 Kamaljit Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008500796 KAMALJIT KAUR W/O. HARJIT SINGH PUNJAB GRAMIN BANK(607138)
56 KAPURTHALA PB-06-001-029-001/21
(Dhandal) 		2606001000NRG24221120230107390 23/11/2023 Balwinder Kaur 2606001WL007430 Balwinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008500843 BALWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
57 KAPURTHALA PB-06-001-029-001/30
(Dhandal) 		2606001000NRG24221120230107393 23/11/2023 Sarabjit Kaur 2606001WL007430 Sarabjit Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008500792 SARABJIT KAUR W/O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
58 KAPURTHALA PB-06-001-032-001/10
(Dhaliwal Dona) 		2606001000NRG24221120230107535 23/11/2023 Rani 2606001WL007442 Rani 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500626 RANI W/O SOM NATH PUNJAB GRAMIN BANK(607138)
59 KAPURTHALA PB-06-001-032-001/103
(Dhaliwal Dona) 		2606001000NRG24221120230107537 23/11/2023 Narinder Kaur 2606001WL007442 Narinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500618 NARINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
60 KAPURTHALA PB-06-001-032-001/13
(Dhaliwal Dona) 		2606001000NRG24221120230107539 23/11/2023 Beero 2606001WL007442 Beero 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500617 BERO WO RAM LAL PUNJAB GRAMIN BANK(607138)
61 KAPURTHALA PB-06-001-032-001/14
(Dhaliwal Dona) 		2606001000NRG24221120230107541 23/11/2023 Balvir Kaur 2606001WL007442 Balvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500643 BALVIR KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
62 KAPURTHALA PB-06-001-032-001/151
(Dhaliwal Dona) 		2606001000NRG24221120230107542 23/11/2023 Shinder Kaur 2606001WL007442 Shinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500621 SHINDER KAUR W/O HARBANSH SINGH PUNJAB GRAMIN BANK(607138)
63 KAPURTHALA PB-06-001-032-001/171
(Dhaliwal Dona) 		2606001000NRG24221120230107543 23/11/2023 Shindo 2606001WL007442 Shindo 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500620 SINDO W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
64 KAPURTHALA PB-06-001-032-001/178
(Dhaliwal Dona) 		2606001000NRG24221120230107544 23/11/2023 Gurdev 2606001WL007442 Gurdev 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500615 GURDEV S/O BANTA PUNJAB GRAMIN BANK(607138)
65 KAPURTHALA PB-06-001-032-001/26
(Dhaliwal Dona) 		2606001000NRG24221120230107547 23/11/2023 Beero 2606001WL007442 Beero 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500614 BEROO W/O DARSHAN PUNJAB NATIONAL BANK(508568)
66 KAPURTHALA PB-06-001-032-001/3
(Dhaliwal Dona) 		2606001000NRG24221120230107548 23/11/2023 Manjit Kaur 2606001WL007442 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500616 MANJIT KAUR W/O PIARA LAL PUNJAB GRAMIN BANK(607138)
67 KAPURTHALA PB-06-001-032-001/35
(Dhaliwal Dona) 		2606001000NRG24221120230107549 23/11/2023 Mahinder Singh 2606001WL007442 Mahinder Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500625 MAHINDER PAL S/O PURAN PUNJAB GRAMIN BANK(607138)
68 KAPURTHALA PB-06-001-032-001/39
(Dhaliwal Dona) 		2606001000NRG24221120230107550 23/11/2023 Binder 2606001WL007442 Binder 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008500642 BINDER W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
69 KAPURTHALA PB-06-001-032-001/45
(Dhaliwal Dona) 		2606001000NRG24221120230107551 23/11/2023 Manjit Kaur 2606001WL007442 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500624 MANJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
70 KAPURTHALA PB-06-001-032-001/64
(Dhaliwal Dona) 		2606001000NRG24221120230107553 23/11/2023 Kanti 2606001WL007442 Kanti 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500641 KANTI W/O RAJESH KUMAR PUNJAB GRAMIN BANK(607138)
71 KAPURTHALA PB-06-001-032-001/65
(Dhaliwal Dona) 		2606001000NRG24221120230107554 23/11/2023 Surinder Kaur 2606001WL007442 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500628 SURINDER KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
72 KAPURTHALA PB-06-001-032-001/66
(Dhaliwal Dona) 		2606001000NRG24221120230107555 23/11/2023 Bachan 2606001WL007442 Bachan 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500629 BACHAN S/O PARGASH PUNJAB GRAMIN BANK(607138)
73 KAPURTHALA PB-06-001-032-001/75
(Dhaliwal Dona) 		2606001000NRG24221120230107556 23/11/2023 Beby 2606001WL007442 Beby 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500630 BEBY W/O BANSA PUNJAB GRAMIN BANK(607138)
74 KAPURTHALA PB-06-001-032-001/8
(Dhaliwal Dona) 		2606001000NRG24221120230107558 23/11/2023 Darshan Kaur 2606001WL007442 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500644 DARSHAN KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
75 KAPURTHALA PB-06-001-032-001/9
(Dhaliwal Dona) 		2606001000NRG24221120230107559 23/11/2023 Shibo 2606001WL007442 Shibo 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500627 SHIMBO W/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
76 KAPURTHALA PB-06-001-039-001/21
(Dhabulian) 		2606001000NRG24221120230107517 23/11/2023 Jasbir Singh 2606001WL007441 Jasbir Singh 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008500776 JASBIR SINGH S/O BHAN SINGH PUNJAB GRAMIN BANK(607138)
77 KAPURTHALA PB-06-001-039-001/24
(Dhabulian) 		2606001000NRG24221120230107518 23/11/2023 Nimo 2606001WL007441 Nimo 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008500781 NIMO WO MAJAR SINGH PUNJAB GRAMIN BANK(607138)
78 KAPURTHALA PB-06-001-039-001/28
(Dhabulian) 		2606001000NRG24221120230107519 23/11/2023 Baldev Chand 2606001WL007441 Baldev Chand 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008500631 BALDEV CHAND S/O DARI PUNJAB GRAMIN BANK(607138)
79 KAPURTHALA PB-06-001-039-001/34
(Dhabulian) 		2606001000NRG24221120230107520 23/11/2023 Paramjit Kaur 2606001WL007441 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500782 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
80 KAPURTHALA PB-06-001-039-001/39
(Dhabulian) 		2606001000NRG24221120230107523 23/11/2023 Mukhtar Kaur 2606001WL007441 Mukhtar Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008500847 MUKHTAR KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
81 KAPURTHALA PB-06-001-039-001/50
(Dhabulian) 		2606001000NRG24221120230107524 23/11/2023 Kulwinder Kaur 2606001WL007441 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008500775 KULWINDER KAUR & JASVIR SINGH PUNJAB GRAMIN BANK(607138)
82 KAPURTHALA PB-06-001-039-001/51
(Dhabulian) 		2606001000NRG24221120230107525 23/11/2023 Gurmeet Kaur 2606001WL007441 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008500848 GURMEET KAUR PUNJAB GRAMIN BANK(607138)
83 KAPURTHALA PB-06-001-039-001/56
(Dhabulian) 		2606001000NRG24221120230107526 23/11/2023 Baksho 2606001WL007441 Baksho 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008500778 BAKSHO PUNJAB GRAMIN BANK(607138)
84 KAPURTHALA PB-06-001-039-001/60
(Dhabulian) 		2606001000NRG24221120230107527 23/11/2023 Lakhwinder Kaur 2606001WL007441 Lakhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500779 LAKHWINDER KAUR W/O TARLOCHAN SINGH PUNJAB GRAMIN BANK(607138)
85 KAPURTHALA PB-06-001-039-001/68
(Dhabulian) 		2606001000NRG24221120230107528 23/11/2023 Manjit Kaur 2606001WL007441 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008500774 MANJIT KAUR KAUR WO RESHAM SINGH PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-039-001/7
(Dhabulian) 		2606001000NRG24221120230107530 23/11/2023 Balwinder Singh 2606001WL007441 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500783 BALWINDER SINGH S/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
87 KAPURTHALA PB-06-001-039-001/70
(Dhabulian) 		2606001000NRG24221120230107531 23/11/2023 Ranjit Kaur 2606001WL007441 Ranjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008500777 RANJIT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
88 KAPURTHALA PB-06-001-039-001/71
(Dhabulian) 		2606001000NRG24221120230107532 23/11/2023 Amandeep Kaur 2606001WL007441 Amandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9008500784 AMANDEEP KAUR HDFC BANK LTD(607152)
89 KAPURTHALA PB-06-001-039-001/73
(Dhabulian) 		2606001000NRG24221120230107533 23/11/2023 Ramta Rani 2606001WL007441 Ramta Rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500780 RAMTA RANI D/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
90 KAPURTHALA PB-06-001-039-001/9
(Dhabulian) 		2606001000NRG24221120230107534 23/11/2023 Sukhwinder Kaur 2606001WL007441 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500597 SUKHWINDER KAUR WO JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
91 KAPURTHALA PB-06-001-041-001/19
(Gobindpur) 		2606001000NRG24221120230107561 23/11/2023 Kulwinder Kaur 2606001WL007443 Kulwinder Kaur 00352 PUNB0PGB003 303 303 Rejected 01/01/2024 9008500772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 KAPURTHALA PB-06-001-046-001/133
(Ibhan) 		2606001000NRG24221120230107569 23/11/2023 Jaspal Singh 2606001WL007445 Jaspal Singh 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008500565 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
93 KAPURTHALA PB-06-001-046-001/15
(Ibhan) 		2606001000NRG24221120230107570 23/11/2023 Gurmit Singh 2606001WL007445 Gurmit Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500567 GURMIT SINGH S/O BARIAM SINGH PUNJAB GRAMIN BANK(607138)
94 KAPURTHALA PB-06-001-046-001/39
(Ibhan) 		2606001000NRG24221120230107572 23/11/2023 Mohinder Kaur 2606001WL007445 Mohinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500637 MOHINDER KAUR W/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
95 KAPURTHALA PB-06-001-046-001/71
(Ibhan) 		2606001000NRG24221120230107580 23/11/2023 Gurbaksh Kaur 2606001WL007445 Gurbaksh Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008500638 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
96 KAPURTHALA PB-06-001-046-001/74
(Ibhan) 		2606001000NRG24221120230107581 23/11/2023 Surinder Kaur 2606001WL007445 Surinder Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008500564 SURINDER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
97 KAPURTHALA PB-06-001-046-001/98
(Ibhan) 		2606001000NRG24221120230107582 23/11/2023 Rajwinder Kaur 2606001WL007445 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500566 RAJWINDER KAUR WO GURDIP SINGH PUNJAB GRAMIN BANK(607138)
98 KAPURTHALA PB-06-001-048-001/51
(Jallowal) 		2606001000NRG24221120230107592 23/11/2023 Babbli 2606001WL007446 Babbli 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008500636 BABBLI WO BALDEV SHAH PUNJAB NATIONAL BANK(508568)
99 KAPURTHALA PB-06-001-054-001/16
(Kahna) 		2606001000NRG24221120230107601 23/11/2023 Gurmail Singh 2606001WL007447 Gurmail Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008500573 GURMEL SINGH S/O DARSHAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
100 KAPURTHALA PB-06-001-054-001/32
(Kahna) 		2606001000NRG24221120230107602 23/11/2023 Jaswinder Kaur 2606001WL007447 Jaswinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008500592 JASWINDER KAUR ICICI BANK LTD(508534)
101 KAPURTHALA PB-06-001-054-001/41
(Kahna) 		2606001000NRG24221120230107603 23/11/2023 Bibi Sabiran 2606001WL007447 Bibi Sabiran 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008500785 BIBI SABIRAN W/O MOHAMMAD ISRAIEL PUNJAB GRAMIN BANK(607138)
102 KAPURTHALA PB-06-001-054-001/48
(Kahna) 		2606001000NRG24221120230107604 23/11/2023 Rajni 2606001WL007447 Rajni 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008500786 RAJNI PUNJAB NATIONAL BANK(508568)
103 KAPURTHALA PB-06-001-061-001/12
(Khanowal) 		2606001000NRG24221120230107764 23/11/2023 Mrs Narega Rani 2606001WL007456 Mrs Narega Rani 00352 PUNB0PGB003 1212 1212 Processed 02/01/2024 9008500800 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KAPURTHALA PB-06-001-062-001/1
(Karahal Kalan) 		2606001000NRG24221120230107605 23/11/2023 Bholi 2606001WL007448 Bholi 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500829 BHOLI WI SURJIT SINGH PUNJAB GRAMIN BANK(607138)
105 KAPURTHALA PB-06-001-062-001/102
(Karahal Kalan) 		2606001000NRG24221120230107606 23/11/2023 Sarbjit Kaur 2606001WL007448 Sarbjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500835 SARBJIT KAUR WO NARAIN SINGH PUNJAB GRAMIN BANK(607138)
106 KAPURTHALA PB-06-001-062-001/105
(Karahal Kalan) 		2606001000NRG24221120230107607 23/11/2023 Mandeep Kaur 2606001WL007448 Mandeep Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008500814 MANDEEP KAUR PUNJAB & SIND BANK(607087)
107 KAPURTHALA PB-06-001-062-001/108
(Karahal Kalan) 		2606001000NRG24221120230107608 23/11/2023 Swaranjit Kaur 2606001WL007448 Swaranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500817 SWARANJIT KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
108 KAPURTHALA PB-06-001-062-001/140
(Karahal Kalan) 		2606001000NRG24221120230107611 23/11/2023 Jyoti 2606001WL007448 Jyoti 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008500818 JYOTI W/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
109 KAPURTHALA PB-06-001-062-001/23
(Karahal Kalan) 		2606001000NRG24221120230107612 23/11/2023 Rano 2606001WL007448 Rano 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500823 RANO W/O CHANNA PUNJAB GRAMIN BANK(607138)
110 KAPURTHALA PB-06-001-062-001/26
(Karahal Kalan) 		2606001000NRG24221120230107613 23/11/2023 Surinder Kaur 2606001WL007448 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500812 SURINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
111 KAPURTHALA PB-06-001-062-001/27
(Karahal Kalan) 		2606001000NRG24221120230107614 23/11/2023 Jaswinder Kaur 2606001WL007448 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500826 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
112 KAPURTHALA PB-06-001-062-001/38
(Karahal Kalan) 		2606001000NRG24221120230107615 23/11/2023 Rano 2606001WL007448 Rano 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500825 RANO W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
113 KAPURTHALA PB-06-001-062-001/42
(Karahal Kalan) 		2606001000NRG24221120230107616 23/11/2023 Shindo 2606001WL007448 Shindo 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008500811 SHINDO PUNJAB & SIND BANK(607087)
114 KAPURTHALA PB-06-001-062-001/43
(Karahal Kalan) 		2606001000NRG24221120230107617 23/11/2023 Jasvir Kaur 2606001WL007448 Jasvir Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008500827 JASVIR KAUR W/O SHINDA PUNJAB GRAMIN BANK(607138)
115 KAPURTHALA PB-06-001-062-001/45
(Karahal Kalan) 		2606001000NRG24221120230107618 23/11/2023 Balbir Kaur 2606001WL007448 Balbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500842 BALVIR KAUR W/O LAMBHAR SINGH PUNJAB GRAMIN BANK(607138)
116 KAPURTHALA PB-06-001-062-001/5
(Karahal Kalan) 		2606001000NRG24221120230107619 23/11/2023 Jaswinder Kaur 2606001WL007448 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500824 JINDER VEERU HDFC BANK LTD(607152)
117 KAPURTHALA PB-06-001-062-001/54
(Karahal Kalan) 		2606001000NRG24221120230107620 23/11/2023 Paramjit 2606001WL007448 Paramjit 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008500839 PARAMJIT W/O BIKAR PUNJAB GRAMIN BANK(607138)
118 KAPURTHALA PB-06-001-062-001/92
(Karahal Kalan) 		2606001000NRG24221120230107623 23/11/2023 Balwinder Kaur 2606001WL007448 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500838 BALWINDER KAUR W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
119 KAPURTHALA PB-06-001-066-001/1
(Krahal Khurd) 		2606001000NRG24221120230107657 23/11/2023 Karnail Singh 2606001WL007450 Karnail Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500819 KARNAIL SINGH AND BALBIR KAUR PUNJAB NATIONAL BANK(508568)
120 KAPURTHALA PB-06-001-066-001/10
(Krahal Khurd) 		2606001000NRG24221120230107658 23/11/2023 Rajwant Kaur 2606001WL007450 Rajwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500840 RAJWANT KAUR W/O SHINDERPAL PUNJAB GRAMIN BANK(607138)
121 KAPURTHALA PB-06-001-066-001/22
(Krahal Khurd) 		2606001000NRG24221120230107661 23/11/2023 Jaswinder Kaur 2606001WL007450 Jaswinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500820 JASWINDER KAUR PUNJAB & SIND BANK(607087)
122 KAPURTHALA PB-06-001-066-001/23
(Krahal Khurd) 		2606001000NRG24221120230107662 23/11/2023 Kulwinder Kaur 2606001WL007450 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500828 Kulwinder Kaur PUNJAB & SIND BANK(607087)
123 KAPURTHALA PB-06-001-066-001/25
(Krahal Khurd) 		2606001000NRG24221120230107664 23/11/2023 Gogi 2606001WL007450 Gogi 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500821 GOGI W/O SATPAL PUNJAB GRAMIN BANK(607138)
124 KAPURTHALA PB-06-001-066-001/26
(Krahal Khurd) 		2606001000NRG24221120230107665 23/11/2023 Bholi 2606001WL007450 Bholi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500822 BHOLI W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
125 KAPURTHALA PB-06-001-066-001/32
(Krahal Khurd) 		2606001000NRG24221120230107666 23/11/2023 Kamla Devi 2606001WL007450 Kamla Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500815 KAMLA DEVI & BALVIR SINGH PUNJAB & SIND BANK(607087)
126 KAPURTHALA PB-06-001-066-001/33
(Krahal Khurd) 		2606001000NRG24221120230107667 23/11/2023 Kuldeep Kaur 2606001WL007450 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500816 KULDEEP KAUR WO BALW BANK OF BARODA(606985)
127 KAPURTHALA PB-06-001-066-001/36
(Krahal Khurd) 		2606001000NRG24221120230107668 23/11/2023 Pardeep Kaur 2606001WL007450 Pardeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500845 PARDEEP KAUR PUNJAB & SIND BANK(607087)
128 KAPURTHALA PB-06-001-066-001/38
(Krahal Khurd) 		2606001000NRG24221120230107669 23/11/2023 Kulwinder Kaur 2606001WL007450 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500830 KULWINDER KAUR PUNJAB & SIND BANK(607087)
129 KAPURTHALA PB-06-001-066-001/39
(Krahal Khurd) 		2606001000NRG24221120230107670 23/11/2023 Sunti Rani 2606001WL007450 Sunti Rani 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500832 SUNITA RANI W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
130 KAPURTHALA PB-06-001-066-001/45
(Krahal Khurd) 		2606001000NRG24221120230107671 23/11/2023 Rajwinder Kaur 2606001WL007450 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500837 RAJWINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
131 KAPURTHALA PB-06-001-066-001/48
(Krahal Khurd) 		2606001000NRG24221120230107672 23/11/2023 Karishna 2606001WL007450 Karishna 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500836 KARISHNA W/O SHWARNA PUNJAB GRAMIN BANK(607138)
132 KAPURTHALA PB-06-001-066-001/49
(Krahal Khurd) 		2606001000NRG24221120230107673 23/11/2023 Balwinder Kaur 2606001WL007450 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500834 BALWINDER KAUR PUNJAB & SIND BANK(607087)
133 KAPURTHALA PB-06-001-066-001/51
(Krahal Khurd) 		2606001000NRG24221120230107674 23/11/2023 Kulwinder Kaur 2606001WL007450 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500833 KULWINDER KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
134 KAPURTHALA PB-06-001-066-001/6
(Krahal Khurd) 		2606001000NRG24221120230107677 23/11/2023 Narinder Kaur 2606001WL007450 Narinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500813 NARINDER KAUR PUNJAB & SIND BANK(607087)
135 KAPURTHALA PB-06-001-066-001/65
(Krahal Khurd) 		2606001000NRG24221120230107678 23/11/2023 Manpreet Kaur 2606001WL007450 Manpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500809 MANPREET KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
136 KAPURTHALA PB-06-001-066-001/74
(Krahal Khurd) 		2606001000NRG24221120230107679 23/11/2023 Gurcharan Singh 2606001WL007450 Gurcharan Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500841 GURBACHAN SINGH S/O TAHIL SINGH PUNJAB GRAMIN BANK(607138)
137 KAPURTHALA PB-06-001-066-001/76
(Krahal Khurd) 		2606001000NRG24221120230107680 23/11/2023 Surjit Kaur 2606001WL007450 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500831 SURJIT KAUR W/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
138 KAPURTHALA PB-06-001-066-001/86
(Krahal Khurd) 		2606001000NRG24221120230107683 23/11/2023 Kuldip Singh 2606001WL007450 Kuldip Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500808 KULDEEP SINGH SO H BANK OF BARODA(606985)
139 KAPURTHALA PB-06-001-066-001/91
(Krahal Khurd) 		2606001000NRG24221120230107686 23/11/2023 Karnail Singh 2606001WL007450 Karnail Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500810 KULJIT SINGH S/O HARDEV SINGH PUNJAB GRAMIN BANK(607138)
140 KAPURTHALA PB-06-001-071-001/13
(Kolian Wala) 		2606001000NRG24221120230107624 23/11/2023 Reena 2606001WL007449 Reena 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008500603 PGB KOLIANWAL JLG PUNJAB GRAMIN BANK(607138)
141 KAPURTHALA PB-06-001-071-001/14
(Kolian Wala) 		2606001000NRG24221120230107625 23/11/2023 Deepa 2606001WL007449 Deepa 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500613 DEEPA S/O HAZARI PUNJAB GRAMIN BANK(607138)
142 KAPURTHALA PB-06-001-071-001/19
(Kolian Wala) 		2606001000NRG24221120230107626 23/11/2023 Kirandeep Kaur 2606001WL007449 Kirandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500787 KIRANDEEP KAUR DO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
143 KAPURTHALA PB-06-001-071-001/20
(Kolian Wala) 		2606001000NRG24221120230107627 23/11/2023 Balwinder Kaur 2606001WL007449 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500606 BALWINDER KAURW/O MOHINDER DASS PUNJAB GRAMIN BANK(607138)
144 KAPURTHALA PB-06-001-071-001/21
(Kolian Wala) 		2606001000NRG24221120230107628 23/11/2023 Charan Kaur 2606001WL007449 Charan Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9008500605 CHARN KAUR WO JAIL SINGH PUNJAB NATIONAL BANK(508568)
145 KAPURTHALA PB-06-001-071-001/25
(Kolian Wala) 		2606001000NRG24221120230107629 23/11/2023 Banso 2606001WL007449 Banso 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500607 BANSO W/O JELA SINGH PUNJAB GRAMIN BANK(607138)
146 KAPURTHALA PB-06-001-071-001/28
(Kolian Wala) 		2606001000NRG24221120230107630 23/11/2023 Paramjit Kaur 2606001WL007449 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500584 PARAMJIT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
147 KAPURTHALA PB-06-001-071-001/31
(Kolian Wala) 		2606001000NRG24221120230107631 23/11/2023 Balwinder Kaur 2606001WL007449 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500610 BALWINDER KAUR W/O JASWINDER LAL PUNJAB GRAMIN BANK(607138)
148 KAPURTHALA PB-06-001-071-001/32
(Kolian Wala) 		2606001000NRG24221120230107632 23/11/2023 Jagwinder Kaur 2606001WL007449 Jagwinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008500582 JAGWINDER KAUR WO GURWINDERJEET SING PUNJAB GRAMIN BANK(607138)
149 KAPURTHALA PB-06-001-071-001/34
(Kolian Wala) 		2606001000NRG24221120230107633 23/11/2023 Mahinder 2606001WL007449 Mahinder 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500598 MAHINDER S/O BOOTA RAM PUNJAB NATIONAL BANK(508568)
150 KAPURTHALA PB-06-001-071-001/39
(Kolian Wala) 		2606001000NRG24221120230107634 23/11/2023 Parveen Kaur 2606001WL007449 Parveen Kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9008500609 PARVEEN KAUR W/O BARINDERJIT SINGH PUNJAB GRAMIN BANK(607138)
151 KAPURTHALA PB-06-001-071-001/40
(Kolian Wala) 		2606001000NRG24221120230107635 23/11/2023 Parveen Kumari 2606001WL007449 Parveen Kumari 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500604 PARVEEN KUMARI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
152 KAPURTHALA PB-06-001-071-001/41
(Kolian Wala) 		2606001000NRG24221120230107636 23/11/2023 Bhajan Kaur 2606001WL007449 Bhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500611 BHAJAN KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
153 KAPURTHALA PB-06-001-071-001/45
(Kolian Wala) 		2606001000NRG24221120230107637 23/11/2023 Surinder Kaur 2606001WL007449 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500587 SURINDER KAUR W/O KULWINDER LAL PUNJAB GRAMIN BANK(607138)
154 KAPURTHALA PB-06-001-071-001/46
(Kolian Wala) 		2606001000NRG24221120230107638 23/11/2023 Kuldeep Kaur 2606001WL007449 Kuldeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500588 KULDEEP KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
155 KAPURTHALA PB-06-001-071-001/47
(Kolian Wala) 		2606001000NRG24221120230107639 23/11/2023 Saroj Gita 2606001WL007449 Saroj Gita 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500612 SAROJ GEETA D/O JEET RAM PUNJAB NATIONAL BANK(508568)
156 KAPURTHALA PB-06-001-071-001/5
(Kolian Wala) 		2606001000NRG24221120230107640 23/11/2023 Jaswinder Kaur 2606001WL007449 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500599 JASWINDER KAUR W/O HARJINDER PAL PUNJAB GRAMIN BANK(607138)
157 KAPURTHALA PB-06-001-071-001/56
(Kolian Wala) 		2606001000NRG24221120230107641 23/11/2023 Kulwinder Kaur 2606001WL007449 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500583 KULWINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
158 KAPURTHALA PB-06-001-071-001/60
(Kolian Wala) 		2606001000NRG24221120230107642 23/11/2023 Daljit Kaur 2606001WL007449 Daljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500589 DALJIT KAUR D/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
159 KAPURTHALA PB-06-001-071-001/62
(Kolian Wala) 		2606001000NRG24221120230107643 23/11/2023 kumuduni kumari 2606001WL007449 kumuduni kumari 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500591 KUMUDUNI KUMARI PUNJAB GRAMIN BANK(607138)
160 KAPURTHALA PB-06-001-071-001/63
(Kolian Wala) 		2606001000NRG24221120230107644 23/11/2023 Shinder Kaur 2606001WL007449 Shinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500585 SHINDER KAUR W/O LATE MEETA PUNJAB GRAMIN BANK(607138)
161 KAPURTHALA PB-06-001-071-001/64
(Kolian Wala) 		2606001000NRG24221120230107645 23/11/2023 Nirmala Devi 2606001WL007449 Nirmala Devi 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500590 NIRMALA DEVI W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
162 KAPURTHALA PB-06-001-071-001/65
(Kolian Wala) 		2606001000NRG24221120230107646 23/11/2023 Kulwinder Kaur 2606001WL007449 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500602 KULWINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
163 KAPURTHALA PB-06-001-071-001/68
(Kolian Wala) 		2606001000NRG24221120230107647 23/11/2023 Amarjit Kaur 2606001WL007449 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500601 AMARJIT KAUR W/O SATPAL SONY PUNJAB GRAMIN BANK(607138)
164 KAPURTHALA PB-06-001-071-001/71
(Kolian Wala) 		2606001000NRG24221120230107648 23/11/2023 Fakir chand 2606001WL007449 Fakir chand 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500581 FAQIR CHAND S/O BACHANA BHAGAT PUNJAB GRAMIN BANK(607138)
165 KAPURTHALA PB-06-001-071-001/74
(Kolian Wala) 		2606001000NRG24221120230107649 23/11/2023 Tarsem 2606001WL007449 Tarsem 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500596 TARSEM S/O HARNAM PUNJAB GRAMIN BANK(607138)
166 KAPURTHALA PB-06-001-071-001/78
(Kolian Wala) 		2606001000NRG24221120230107650 23/11/2023 Amandeep Kaur 2606001WL007449 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500593 MISS AMANDEEP STATE BANK OF INDIA(508548)
167 KAPURTHALA PB-06-001-071-001/79
(Kolian Wala) 		2606001000NRG24221120230107651 23/11/2023 Pushpa 2606001WL007449 Pushpa 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500586 PUSHPA W/O SUKHBIR CHAND PUNJAB GRAMIN BANK(607138)
168 KAPURTHALA PB-06-001-071-001/85
(Kolian Wala) 		2606001000NRG24221120230107653 23/11/2023 Sandeep Begum 2606001WL007449 Sandeep Begum 00352 PUNB0PGB003 1515 1515 Rejected 01/01/2024 9008500595 Aadhaar Number not Mapped to Account Number
169 KAPURTHALA PB-06-001-071-001/86
(Kolian Wala) 		2606001000NRG24221120230107654 23/11/2023 Sukhi Kaur 2606001WL007449 Sukhi Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500594 SUKHI KAUR DO DOOLA SINGH PUNJAB NATIONAL BANK(508568)
170 KAPURTHALA PB-06-001-071-001/9
(Kolian Wala) 		2606001000NRG24221120230107656 23/11/2023 Jaswinder Kaur 2606001WL007449 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500600 PGB KOLIANWAL JLG PUNJAB GRAMIN BANK(607138)
171 KAPURTHALA PB-06-001-071-001/9
(Kolian Wala) 		2606001000NRG24221120230107655 23/11/2023 Rajwinder Kaur 2606001WL007449 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500608 RAJWINDER KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
172 KAPURTHALA PB-06-001-081-001/112
(Mainwan) 		2606001000NRG24221120230107703 23/11/2023 Surjeet Kaur 2606001WL007453 Surjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500773 SARBJEET KAUR PUNJAB GRAMIN BANK(607138)
173 KAPURTHALA PB-06-001-081-001/140
(Mainwan) 		2606001000NRG24221120230107704 23/11/2023 Deep Ram 2606001WL007453 Deep Ram 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500619 DEEP RAM IDBI BANK(607095)
174 KAPURTHALA PB-06-001-081-001/146
(Mainwan) 		2606001000NRG24221120230107705 23/11/2023 Baljinder Kaur 2606001WL007453 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500622 BALJINDER KAUR W/O AMANDEEP SINGH PUNJAB GRAMIN BANK(607138)
175 KAPURTHALA PB-06-001-081-001/17
(Mainwan) 		2606001000NRG24221120230107707 23/11/2023 Toshi 2606001WL007453 Toshi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500576 TOSHI & SOHAN LAL PUNJAB GRAMIN BANK(607138)
176 KAPURTHALA PB-06-001-081-001/24
(Mainwan) 		2606001000NRG24221120230107708 23/11/2023 Darsho 2606001WL007453 Darsho 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500634 DARSHO IDBI BANK(607095)
177 KAPURTHALA PB-06-001-081-001/28
(Mainwan) 		2606001000NRG24221120230107711 23/11/2023 Satti 2606001WL007453 Satti 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500633 SATTI W/O RAHJIT SINGH PUNJAB GRAMIN BANK(607138)
178 KAPURTHALA PB-06-001-081-001/48
(Mainwan) 		2606001000NRG24221120230107713 23/11/2023 Gurmit Kaur 2606001WL007453 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500578 GURMEET KAUR IDBI BANK(607095)
179 KAPURTHALA PB-06-001-081-001/5
(Mainwan) 		2606001000NRG24221120230107714 23/11/2023 Dalvir Singh 2606001WL007453 Dalvir Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500635 DALBIR PUNJAB GRAMIN BANK(607138)
180 KAPURTHALA PB-06-001-081-001/72
(Mainwan) 		2606001000NRG24221120230107719 23/11/2023 Amar Kaur 2606001WL007453 Amar Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500623 AMAR KAUR PUNJAB GRAMIN BANK(607138)
181 KAPURTHALA PB-06-001-081-001/79
(Mainwan) 		2606001000NRG24221120230107721 23/11/2023 Surinder Kaur 2606001WL007453 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500849 SURINDER KAUR HDFC BANK LTD(607152)
182 KAPURTHALA PB-06-001-091-001/1
(Nawan Pind) 		2606001000NRG24221120230107695 23/11/2023 Gurpreet Kaur 2606001WL007452 Gurpreet Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008500572 GURPREET KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
183 KAPURTHALA PB-06-001-091-001/13
(Nawan Pind) 		2606001000NRG24221120230107696 23/11/2023 Gurmit Kaur 2606001WL007452 Gurmit Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008500570 GURMIT KAUR W/O MAKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
184 KAPURTHALA PB-06-001-091-001/2
(Nawan Pind) 		2606001000NRG24221120230107697 23/11/2023 Swaran Kaur 2606001WL007452 Swaran Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008500571 SWARAN KAUR W/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
185 KAPURTHALA PB-06-001-091-001/27
(Nawan Pind) 		2606001000NRG24221120230107698 23/11/2023 Balwinder Kaur 2606001WL007452 Balwinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008500580 BALWINDER KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
186 KAPURTHALA PB-06-001-091-001/61
(Nawan Pind) 		2606001000NRG24221120230107700 23/11/2023 Rajwinder Kaur 2606001WL007452 Rajwinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008500568 RAJWINDER KAUR HDFC BANK LTD(607152)
187 KAPURTHALA PB-06-001-091-001/70
(Nawan Pind) 		2606001000NRG24221120230107701 23/11/2023 Palwinder Kaur 2606001WL007452 Palwinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008500579 HARPREET SINGH UG PALWINDER KAUR PUNJAB NATIONAL BANK(508568)
188 KAPURTHALA PB-06-001-099-001/13
(Pakhowal) 		2606001000NRG24221120230107565 23/11/2023 Surjit Kaur 2606001WL007444 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500846 SURJIT KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
189 KAPURTHALA PB-06-001-099-001/8
(Pakhowal) 		2606001000NRG24221120230107566 23/11/2023 Harjinder Kaur 2606001WL007444 Harjinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9008500577 HARJINDER KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
190 KAPURTHALA PB-06-001-099-001/87
(Pakhowal) 		2606001000NRG24221120230107567 23/11/2023 Bero 2606001WL007444 Bero 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9008500632 BERO W/O RAJA RAM PUNJAB GRAMIN BANK(607138)
191 KAPURTHALA PB-06-001-111-001/21
(Sheikhupur Rural) 		2606001000NRG24221120230107749 23/11/2023 Balbir Singh 2606001WL007455 Balbir Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9008500569 BALVIR IDBI BANK(607095)
192 KAPURTHALA PB-06-001-111-001/57
(Sheikhupur Rural) 		2606001000NRG24221120230107760 23/11/2023 Jaswinder Kaur 2606001WL007455 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9008500712 JASWINDER KAUR W/O GURMEJ CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 223008 223008
193 KAPURTHALA PB-06-001-019-001/235
(Bishanpur) 		2606001000NRG24221120230107426 23/11/2023 Joginder Kaur 2606001WL007435 Joginder Kaur 00354 PUNB0025800 1818 1818 Processed 01/01/2024 9008500649 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
194 KAPURTHALA PB-06-001-010-001/115
(Baler Khanpur) 		2606001000NRG24221120230107464 23/11/2023 Rani Devi 2606001WL007438 Rani Devi 00354 PUNB0130200 1818 1818 Processed 01/01/2024 9008500668 RANI DEVI WO MESAR UDAV PUNJAB NATIONAL BANK(508568)
195 KAPURTHALA PB-06-001-010-001/49
(Baler Khanpur) 		2606001000NRG24221120230107467 23/11/2023 Bhajan Singh 2606001WL007438 Bhajan Singh 00354 PUNB0130200 1515 1515 Processed 01/01/2024 9008500663 BHAJAN SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
196 KAPURTHALA PB-06-001-010-001/53
(Baler Khanpur) 		2606001000NRG24221120230107468 23/11/2023 Sarinder Kaur 2606001WL007438 Sarinder Kaur 00354 PUNB0130200 1515 1515 Processed 01/01/2024 9008500658 SARINDER KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
197 KAPURTHALA PB-06-001-010-001/57
(Baler Khanpur) 		2606001000NRG24221120230107469 23/11/2023 Kulwinder Kaur 2606001WL007438 Kulwinder Kaur 00354 PUNB0130200 1515 1515 Processed 01/01/2024 9008500675 HARDEV SINGH S/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
198 KAPURTHALA PB-06-001-010-001/63
(Baler Khanpur) 		2606001000NRG24221120230107470 23/11/2023 Mahinder Kaur 2606001WL007438 Mahinder Kaur 00354 PUNB0130200 303 303 Processed 01/01/2024 9008500679 MAHINDER KAUR W/O LASHKAR SINGH PUNJAB NATIONAL BANK(508568)
199 KAPURTHALA PB-06-001-010-001/75
(Baler Khanpur) 		2606001000NRG24221120230107471 23/11/2023 Kuldeep Singh 2606001WL007438 Kuldeep Singh 00354 PUNB0130200 1818 1818 Processed 01/01/2024 9008500664 KULDEEP SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
200 KAPURTHALA PB-06-001-010-001/86
(Baler Khanpur) 		2606001000NRG24221120230107472 23/11/2023 Surekha Devi 2606001WL007438 Surekha Devi 00354 PUNB0130200 1818 1818 Processed 01/01/2024 9008500682 SUREKHA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
201 KAPURTHALA PB-06-001-010-001/88
(Baler Khanpur) 		2606001000NRG24221120230107473 23/11/2023 Manjeet Kaur 2606001WL007438 Manjeet Kaur 00354 PUNB0130200 2121 2121 Processed 01/01/2024 9008500666 MANJEET KAUR WIFE OF BALDEV SINGH PUNJAB NATIONAL BANK(508568)
202 KAPURTHALA PB-06-001-012-001/11
(Bhait) 		2606001000NRG24221120230107474 23/11/2023 Baljinder Kaur 2606001WL007439 Baljinder Kaur 00354 PUNB0130200 2121 2121 Processed 01/01/2024 9008500671 BALJINDER KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
203 KAPURTHALA PB-06-001-012-001/17
(Bhait) 		2606001000NRG24221120230107475 23/11/2023 Jagir Kaur 2606001WL007439 Jagir Kaur 00354 PUNB0130200 2121 2121 Processed 01/01/2024 9008500672 JAGIR KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
204 KAPURTHALA PB-06-001-012-001/20
(Bhait) 		2606001000NRG24221120230107476 23/11/2023 JASWINDER KAUR 2606001WL007439 JASWINDER KAUR 00354 PUNB0130200 1818 1818 Processed 01/01/2024 9008500673 JASWINDER KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
205 KAPURTHALA PB-06-001-012-001/21
(Bhait) 		2606001000NRG24221120230107477 23/11/2023 Raj Kaur 2606001WL007439 Raj Kaur 00354 PUNB0130200 1818 1818 Processed 01/01/2024 9008500674 RAJ KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
206 KAPURTHALA PB-06-001-012-001/22
(Bhait) 		2606001000NRG24221120230107478 23/11/2023 Kuldeep Singh 2606001WL007439 Kuldeep Singh 00354 PUNB0130200 909 909 Processed 01/01/2024 9008500662 KULDEEP SINGH S/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
207 KAPURTHALA PB-06-001-012-001/33
(Bhait) 		2606001000NRG24221120230107480 23/11/2023 Jaswinder Kaur 2606001WL007439 Jaswinder Kaur 00354 PUNB0130200 2121 2121 Processed 01/01/2024 9008500678 JASWINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
208 KAPURTHALA PB-06-001-012-001/38
(Bhait) 		2606001000NRG24221120230107481 23/11/2023 Malkit Singh 2606001WL007439 Malkit Singh 00354 PUNB0130200 1818 1818 Processed 01/01/2024 9008500667 MALKIT SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
209 KAPURTHALA PB-06-001-012-001/4
(Bhait) 		2606001000NRG24221120230107482 23/11/2023 Sawarn Kaur 2606001WL007439 Sawarn Kaur 00354 PUNB0130200 2121 2121 Processed 01/01/2024 9008500669 SARWAN KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
210 KAPURTHALA PB-06-001-012-001/40
(Bhait) 		2606001000NRG24221120230107483 23/11/2023 KulwinderKaur 2606001WL007439 KulwinderKaur 00354 PUNB0130200 2121 2121 Processed 01/01/2024 9008500657 KULWINDER KAUR W/O GURCHARAN DASS PUNJAB NATIONAL BANK(508568)
211 KAPURTHALA PB-06-001-012-001/51
(Bhait) 		2606001000NRG24221120230107484 23/11/2023 Charno 2606001WL007439 Charno 00354 PUNB0130200 2121 2121 Processed 01/01/2024 9008500659 CHARNO W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
212 KAPURTHALA PB-06-001-012-001/6
(Bhait) 		2606001000NRG24221120230107486 23/11/2023 Kuldip Kaur 2606001WL007439 Kuldip Kaur 00354 PUNB0130200 2121 2121 Rejected 01/01/2024 9008500680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 KAPURTHALA PB-06-001-012-001/65
(Bhait) 		2606001000NRG24221120230107487 23/11/2023 Jasvir Singh 2606001WL007439 Jasvir Singh 00354 PUNB0130200 303 303 Processed 01/01/2024 9008500661 JASVIR SINGH S/O GULZAR PUNJAB NATIONAL BANK(508568)
214 KAPURTHALA PB-06-001-012-001/68
(Bhait) 		2606001000NRG24221120230107488 23/11/2023 Balwinder Kaur 2606001WL007439 Balwinder Kaur 00354 PUNB0130200 1818 1818 Processed 01/01/2024 9008500665 BALWINDER KAUR W/O BINDER PUNJAB NATIONAL BANK(508568)
215 KAPURTHALA PB-06-001-012-001/72
(Bhait) 		2606001000NRG24221120230107489 23/11/2023 Binder Kaur 2606001WL007439 Binder Kaur 00354 PUNB0130200 1818 1818 Processed 01/01/2024 9008500685 BINDER KAUR W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
216 KAPURTHALA PB-06-001-029-001/20
(Dhandal) 		2606001000NRG24221120230107389 23/11/2023 Usha Rani 2606001WL007430 Usha Rani 00354 PUNB0130200 303 303 Processed 01/01/2024 9008500684 USHA RANI W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
217 KAPURTHALA PB-06-001-029-001/22
(Dhandal) 		2606001000NRG24221120230107391 23/11/2023 Sukhwinder Kaur 2606001WL007430 Sukhwinder Kaur 00354 PUNB0130200 303 303 Processed 01/01/2024 9008500683 SUKHWINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
218 KAPURTHALA PB-06-001-029-001/28
(Dhandal) 		2606001000NRG24221120230107392 23/11/2023 Joginder Singh 2606001WL007430 Joginder Singh 00354 PUNB0130200 303 303 Processed 01/01/2024 9008500681 JOGINDER SINGH S/O SH SARWAN SINGH PUNJAB NATIONAL BANK(508568)
219 KAPURTHALA PB-06-001-029-001/5
(Dhandal) 		2606001000NRG24221120230107394 23/11/2023 Binder Kaur 2606001WL007430 Binder Kaur 00354 PUNB0130200 303 303 Processed 01/01/2024 9008500676 BINDER BHAJAN HDFC BANK LTD(607152)
220 KAPURTHALA PB-06-001-061-001/13
(Khanowal) 		2606001000NRG24221120230107765 23/11/2023 Mahinder Kaur 2606001WL007456 Mahinder Kaur 00354 PUNB0130200 1212 1212 Processed 02/01/2024 9008500660 MHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
221 KAPURTHALA PB-06-001-061-001/30
(Khanowal) 		2606001000NRG24221120230107766 23/11/2023 Ajit Singh 2606001WL007456 Ajit Singh 00354 PUNB0130200 606 606 Processed 02/01/2024 9008500677 JEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
222 KAPURTHALA PB-06-001-061-001/6
(Khanowal) 		2606001000NRG24221120230107768 23/11/2023 Jeet 2606001WL007456 Jeet 00354 PUNB0130200 1212 1212 Processed 01/01/2024 9008500670 JEET SINGH S/O SH PRITAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 41814 41814
223 KAPURTHALA PB-06-001-012-001/8
(Bhait) 		2606001000NRG24221120230107491 23/11/2023 Santokh Singh 2606001WL007439 Santokh Singh 00354 PUNB0136110 1515 1515 Processed 01/01/2024 9008500686 SANTOKH SINGH SO SH. BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
224 KAPURTHALA PB-06-001-048-001/37
(Jallowal) 		2606001000NRG24221120230107586 23/11/2023 Jaswinder Kaur 2606001WL007446 Jaswinder Kaur 00354 PUNB0136110 1212 1212 Processed 01/01/2024 9008500694 JASWINDER KAUR WO CHARANJIT SHAH PUNJAB NATIONAL BANK(508568)
225 KAPURTHALA PB-06-001-048-001/38
(Jallowal) 		2606001000NRG24221120230107587 23/11/2023 Bashiran 2606001WL007446 Bashiran 00354 PUNB0136110 1212 1212 Processed 01/01/2024 9008500691 RASHID MOHAMAD & BASHIRAN PUNJAB NATIONAL BANK(508568)
226 KAPURTHALA PB-06-001-048-001/42
(Jallowal) 		2606001000NRG24221120230107588 23/11/2023 Sarbjit Kaur 2606001WL007446 Sarbjit Kaur 00354 PUNB0136110 1212 1212 Processed 01/01/2024 9008500689 SARBJIT KAUR W/O INDERJIT PUNJAB GRAMIN BANK(607138)
227 KAPURTHALA PB-06-001-048-001/45
(Jallowal) 		2606001000NRG24221120230107589 23/11/2023 Mindo 2606001WL007446 Mindo 00354 PUNB0136110 1212 1212 Processed 01/01/2024 9008500696 MINDO & SHINDE SHAH PUNJAB NATIONAL BANK(508568)
228 KAPURTHALA PB-06-001-048-001/46
(Jallowal) 		2606001000NRG24221120230107590 23/11/2023 Sukhwinder Kaur 2606001WL007446 Sukhwinder Kaur 00354 PUNB0136110 1212 1212 Processed 01/01/2024 9008500688 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
229 KAPURTHALA PB-06-001-048-001/47
(Jallowal) 		2606001000NRG24221120230107591 23/11/2023 Bhajno 2606001WL007446 Bhajno 00354 PUNB0136110 1212 1212 Processed 01/01/2024 9008500697 BHAJNO WO PREM PUNJAB NATIONAL BANK(508568)
230 KAPURTHALA PB-06-001-048-001/53
(Jallowal) 		2606001000NRG24221120230107593 23/11/2023 Jaswinder kaur 2606001WL007446 Jaswinder kaur 00354 PUNB0136110 1212 1212 Processed 01/01/2024 9008500693 JASWINDER KAUR W/O SH BEDI SHAH PUNJAB NATIONAL BANK(508568)
231 KAPURTHALA PB-06-001-048-001/54
(Jallowal) 		2606001000NRG24221120230107594 23/11/2023 Janija 2606001WL007446 Janija 00354 PUNB0136110 909 909 Processed 01/01/2024 9008500687 JANIJA WO SATNAM SHAH PUNJAB NATIONAL BANK(508568)
232 KAPURTHALA PB-06-001-048-001/60
(Jallowal) 		2606001000NRG24221120230107596 23/11/2023 Baljindar kaur 2606001WL007446 Baljindar kaur 00354 PUNB0136110 909 909 Processed 01/01/2024 9008500695 BALJINDER KAUR & JASPAL SHAH PUNJAB NATIONAL BANK(508568)
233 KAPURTHALA PB-06-001-048-001/64
(Jallowal) 		2606001000NRG24221120230107597 23/11/2023 Shinder 2606001WL007446 Shinder 00354 PUNB0136110 1212 1212 Processed 01/01/2024 9008500692 SHINDER S/O BHADER SHAH PUNJAB GRAMIN BANK(607138)
234 KAPURTHALA PB-06-001-048-001/8
(Jallowal) 		2606001000NRG24221120230107599 23/11/2023 Karnail Singh 2606001WL007446 Karnail Singh 00354 PUNB0136110 909 909 Processed 01/01/2024 9008500690 KARNAIL SINGH SO DALIP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
235 KAPURTHALA PB-06-001-043-001/4
(Gosal) 		2606001000NRG24221120230107564 23/11/2023 Malkit Singh 2606001WL007444 Malkit Singh 00354 PUNB0313100 1212 1212 Processed 01/01/2024 9008500725 Mr. MALKIT SINGH S/O SURJAN SINGH INDIAN BANK(607105)
236 KAPURTHALA PB-06-001-111-001/1
(Sheikhupur Rural) 		2606001000NRG24221120230107734 23/11/2023 Rajiv Kumar 2606001WL007455 Rajiv Kumar 00354 PUNB0313100 606 606 Processed 01/01/2024 9008500739 RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
237 KAPURTHALA PB-06-001-111-001/13
(Sheikhupur Rural) 		2606001000NRG24221120230107736 23/11/2023 Narinder Kaur 2606001WL007455 Narinder Kaur 00354 PUNB0313100 1818 1818 Processed 01/01/2024 9008500738 NRINDER KAUR CANARA BANK(508532)
238 KAPURTHALA PB-06-001-111-001/132
(Sheikhupur Rural) 		2606001000NRG24221120230107737 23/11/2023 Bajno 2606001WL007455 Bajno 00354 PUNB0313100 909 909 Processed 01/01/2024 9008500731 BAJNO PUNJAB NATIONAL BANK(508568)
239 KAPURTHALA PB-06-001-111-001/142
(Sheikhupur Rural) 		2606001000NRG24221120230107740 23/11/2023 Kulwant Kaur 2606001WL007455 Kulwant Kaur 00354 PUNB0313100 1818 1818 Processed 01/01/2024 9008500729 KULWANT KAUR W/O LASHMAN DAS THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
240 KAPURTHALA PB-06-001-111-001/143
(Sheikhupur Rural) 		2606001000NRG24221120230107741 23/11/2023 Amrik Singh 2606001WL007455 Amrik Singh 00354 PUNB0313100 1818 1818 Processed 01/01/2024 9008500727 AMRIK SINGH S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
241 KAPURTHALA PB-06-001-111-001/155
(Sheikhupur Rural) 		2606001000NRG24221120230107743 23/11/2023 Rajni 2606001WL007455 Rajni 00354 PUNB0313100 1818 1818 Processed 01/01/2024 9008500728 RAJNI BANK OF BARODA(606985)
242 KAPURTHALA PB-06-001-111-001/171
(Sheikhupur Rural) 		2606001000NRG24221120230107745 23/11/2023 Aman 2606001WL007455 Aman 00354 PUNB0313100 1515 1515 Processed 01/01/2024 9008500730 AMAN PUNJAB NATIONAL BANK(508568)
243 KAPURTHALA PB-06-001-111-001/18
(Sheikhupur Rural) 		2606001000NRG24221120230107747 23/11/2023 Manjit Kaur 2606001WL007455 Manjit Kaur 00354 PUNB0313100 1818 1818 Processed 01/01/2024 9008500737 MANJIT W/O SWARAN NATH PUNJAB NATIONAL BANK(508568)
244 KAPURTHALA PB-06-001-111-001/19
(Sheikhupur Rural) 		2606001000NRG24221120230107748 23/11/2023 Surinder Pal 2606001WL007455 Surinder Pal 00354 PUNB0313100 1818 1818 Processed 01/01/2024 9008500723 SURINDER PAUL S/O BOHAR SINGH PUNJAB NATIONAL BANK(508568)
245 KAPURTHALA PB-06-001-111-001/21
(Sheikhupur Rural) 		2606001000NRG24221120230107750 23/11/2023 Gejo 2606001WL007455 Gejo 00354 PUNB0313100 1818 1818 Processed 01/01/2024 9008500722 GEJO W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
246 KAPURTHALA PB-06-001-111-001/25
(Sheikhupur Rural) 		2606001000NRG24221120230107752 23/11/2023 Kamaljit 2606001WL007455 Kamaljit 00354 PUNB0313100 1818 1818 Processed 01/01/2024 9008500736 KAMALJIT W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
247 KAPURTHALA PB-06-001-111-001/3
(Sheikhupur Rural) 		2606001000NRG24221120230107754 23/11/2023 Raj Rani 2606001WL007455 Raj Rani 00354 PUNB0313100 1818 1818 Processed 01/01/2024 9008500733 RAJ RANI W/O SARDAR CHAND PUNJAB NATIONAL BANK(508568)
248 KAPURTHALA PB-06-001-111-001/33
(Sheikhupur Rural) 		2606001000NRG24221120230107755 23/11/2023 Vijay Kumar 2606001WL007455 Vijay Kumar 00354 PUNB0313100 1818 1818 Processed 01/01/2024 9008500726 VIJAY KUMAR SO GURDI BANK OF BARODA(606985)
249 KAPURTHALA PB-06-001-111-001/34
(Sheikhupur Rural) 		2606001000NRG24221120230107756 23/11/2023 Veena 2606001WL007455 Veena 00354 PUNB0313100 1818 1818 Processed 01/01/2024 9008500721 VEENA WO SOM NATH PUNJAB NATIONAL BANK(508568)
250 KAPURTHALA PB-06-001-111-001/35
(Sheikhupur Rural) 		2606001000NRG24221120230107757 23/11/2023 Kamaljit 2606001WL007455 Kamaljit 00354 PUNB0313100 1818 1818 Processed 01/01/2024 9008500735 KAMALJEET IDBI BANK(607095)
251 KAPURTHALA PB-06-001-111-001/4
(Sheikhupur Rural) 		2606001000NRG24221120230107758 23/11/2023 Kulwant kaur 2606001WL007455 Kulwant kaur 00354 PUNB0313100 1818 1818 Processed 01/01/2024 9008500724 KULWANT KAUR IDBI BANK(607095)
252 KAPURTHALA PB-06-001-111-001/46
(Sheikhupur Rural) 		2606001000NRG24221120230107759 23/11/2023 Jaswinder 2606001WL007455 Jaswinder 00354 PUNB0313100 1818 1818 Processed 01/01/2024 9008500734 JASWINDER W/O SONI PUNJAB NATIONAL BANK(508568)
253 KAPURTHALA PB-06-001-111-001/68
(Sheikhupur Rural) 		2606001000NRG24221120230107763 23/11/2023 Paramjit Singh 2606001WL007455 Paramjit Singh 00354 PUNB0313100 1818 1818 Processed 01/01/2024 9008500732 PARAMJIT SINGH HDFC BANK LTD(607152)
SubTotal 31512 31512
254 KAPURTHALA PB-06-001-048-001/27
(Jallowal) 		2606001000NRG24221120230107585 23/11/2023 Kaushalya 2606001WL007446 Kaushalya 00354 PUNB0335400 1212 1212 Processed 01/01/2024 9008500740 KAUSHALYA W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
255 KAPURTHALA PB-06-001-048-001/25
(Jallowal) 		2606001000NRG24221120230107584 23/11/2023 Nirmal Singh 2606001WL007446 Nirmal Singh 00354 PUNB0349100 1818 1818 Processed 01/01/2024 9008500742 NIRMAL SINGH S/O RAM LOK PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
256 KAPURTHALA PB-06-001-039-001/38
(Dhabulian) 		2606001000NRG24221120230107522 23/11/2023 Manjit Kaur 2606001WL007441 Manjit Kaur 00354 PUNB0349200 1818 1818 Processed 01/01/2024 9008500744 MANJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
257 KAPURTHALA PB-06-001-039-001/38
(Dhabulian) 		2606001000NRG24221120230107521 23/11/2023 Sukhwinder Singh 2606001WL007441 Sukhwinder Singh 00354 PUNB0349200 2121 2121 Processed 01/01/2024 9008500743 SUKHWINDER SINGH SO BALDEV SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
258 KAPURTHALA PB-06-001-013-001/102
(Bhandal Dona) 		2606001000NRG24221120230107492 23/11/2023 Satnam Kaur 2606001WL007440 Satnam Kaur 00354 PUNB0349600 303 303 Processed 01/01/2024 9008500851 SATNAM KAUR ICICI BANK LTD(508534)
259 KAPURTHALA PB-06-001-013-001/106
(Bhandal Dona) 		2606001000NRG24221120230107493 23/11/2023 Reeta 2606001WL007440 Reeta 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008500867 REETA WO NIRMAL JIT PUNJAB NATIONAL BANK(508568)
260 KAPURTHALA PB-06-001-013-001/116
(Bhandal Dona) 		2606001000NRG24221120230107494 23/11/2023 Dalbir Kaur 2606001WL007440 Dalbir Kaur 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008500766 DALBIR KAUR W/O GURMEJ THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
261 KAPURTHALA PB-06-001-013-001/121
(Bhandal Dona) 		2606001000NRG24221120230107495 23/11/2023 Sawarn Kaur 2606001WL007440 Sawarn Kaur 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008500852 SWARAN KAUR ICICI BANK LTD(508534)
262 KAPURTHALA PB-06-001-013-001/127
(Bhandal Dona) 		2606001000NRG24221120230107496 23/11/2023 Surjit Kaur 2606001WL007440 Surjit Kaur 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008500865 SURJIT KAUR ICICI BANK LTD(508534)
263 KAPURTHALA PB-06-001-013-001/16
(Bhandal Dona) 		2606001000NRG24221120230107497 23/11/2023 Piari 2606001WL007440 Piari 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008500753 PIARI W/O SHAM LAL PUNJAB NATIONAL BANK(508568)
264 KAPURTHALA PB-06-001-013-001/22
(Bhandal Dona) 		2606001000NRG24221120230107498 23/11/2023 Balkar Singh 2606001WL007440 Balkar Singh 00354 PUNB0349600 1515 1515 Processed 01/01/2024 9008500762 BALKAR SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
265 KAPURTHALA PB-06-001-013-001/250
(Bhandal Dona) 		2606001000NRG24221120230107499 23/11/2023 Reetu 2606001WL007440 Reetu 00354 PUNB0349600 909 909 Processed 01/01/2024 9008500767 REETU ICICI BANK LTD(508534)
266 KAPURTHALA PB-06-001-013-001/252
(Bhandal Dona) 		2606001000NRG24221120230107500 23/11/2023 Kamalj 2606001WL007440 Kamalj 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9008500765 KAMALJIT KAUR ICICI BANK LTD(508534)
267 KAPURTHALA PB-06-001-013-001/33
(Bhandal Dona) 		2606001000NRG24221120230107502 23/11/2023 Amarjit Kaur 2606001WL007440 Amarjit Kaur 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008500861 AMARJIT KAUR HDFC BANK LTD(607152)
268 KAPURTHALA PB-06-001-013-001/4
(Bhandal Dona) 		2606001000NRG24221120230107504 23/11/2023 Pargasho 2606001WL007440 Pargasho 00354 PUNB0349600 606 606 Processed 01/01/2024 9008500749 PARKASHO W/O JEETA PUNJAB NATIONAL BANK(508568)
269 KAPURTHALA PB-06-001-013-001/41
(Bhandal Dona) 		2606001000NRG24221120230107506 23/11/2023 Ninder Singh 2606001WL007440 Ninder Singh 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008500764 NINDER SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
270 KAPURTHALA PB-06-001-013-001/47
(Bhandal Dona) 		2606001000NRG24221120230107507 23/11/2023 Gurnam 2606001WL007440 Gurnam 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9008500866 GURNAM SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
271 KAPURTHALA PB-06-001-013-001/49
(Bhandal Dona) 		2606001000NRG24221120230107508 23/11/2023 Jagir Kaur 2606001WL007440 Jagir Kaur 00354 PUNB0349600 1515 1515 Processed 01/01/2024 9008500751 JAGIR KAUR HDFC BANK LTD(607152)
272 KAPURTHALA PB-06-001-013-001/50
(Bhandal Dona) 		2606001000NRG24221120230107509 23/11/2023 Maya Devi 2606001WL007440 Maya Devi 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008500747 MAYA DEVI W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
273 KAPURTHALA PB-06-001-013-001/56
(Bhandal Dona) 		2606001000NRG24221120230107510 23/11/2023 Gurbaksh Kaur 2606001WL007440 Gurbaksh Kaur 00354 PUNB0349600 1515 1515 Processed 01/01/2024 9008500745 GURBAKSH KAUR ICICI BANK LTD(508534)
274 KAPURTHALA PB-06-001-013-001/6
(Bhandal Dona) 		2606001000NRG24221120230107511 23/11/2023 Salwanti 2606001WL007440 Salwanti 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008500854 SULWANTI W/O BALKARA PUNJAB NATIONAL BANK(508568)
275 KAPURTHALA PB-06-001-013-001/63
(Bhandal Dona) 		2606001000NRG24221120230107512 23/11/2023 Meena Kumari 2606001WL007440 Meena Kumari 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9008500858 MEENA KUMARI WO LAHMBER SINGH PUNJAB NATIONAL BANK(508568)
276 KAPURTHALA PB-06-001-013-001/7
(Bhandal Dona) 		2606001000NRG24221120230107513 23/11/2023 Bagha Singh 2606001WL007440 Bagha Singh 00354 PUNB0349600 909 909 Processed 01/01/2024 9008500752 BAGHA SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
277 KAPURTHALA PB-06-001-013-001/72
(Bhandal Dona) 		2606001000NRG24221120230107514 23/11/2023 Ninder Kaur 2606001WL007440 Ninder Kaur 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008500763 NINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
278 KAPURTHALA PB-06-001-013-001/94
(Bhandal Dona) 		2606001000NRG24221120230107515 23/11/2023 Gurbaksh Kaur 2606001WL007440 Gurbaksh Kaur 00354 PUNB0349600 1515 1515 Processed 01/01/2024 9008500750 GURBAKSH KAUR ICICI BANK LTD(508534)
279 KAPURTHALA PB-06-001-013-001/96
(Bhandal Dona) 		2606001000NRG24221120230107516 23/11/2023 Karishna Devi 2606001WL007440 Karishna Devi 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9008500853 KRISHNA DEVI W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
280 KAPURTHALA PB-06-001-043-001/16
(Gosal) 		2606001000NRG24221120230107563 23/11/2023 Ramzan Mhomadh 2606001WL007444 Ramzan Mhomadh 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9008500748 RAMJAN MOHAMMAD SO REHMAT ALI PUNJAB NATIONAL BANK(508568)
281 KAPURTHALA PB-06-001-113-001/104
(Sidhwan Dona) 		2606001000NRG24221120230107687 23/11/2023 Raghu Nandan 2606001WL007451 Raghu Nandan 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008500870 RAGHU NANDAN SO BALDEV MANDAL PUNJAB NATIONAL BANK(508568)
282 KAPURTHALA PB-06-001-113-001/106
(Sidhwan Dona) 		2606001000NRG24221120230107688 23/11/2023 Dalvir kaur 2606001WL007451 Dalvir kaur 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9008500859 DALVIR KAUR W/O LATE OM PRAKASH PUNJAB NATIONAL BANK(508568)
283 KAPURTHALA PB-06-001-113-001/128
(Sidhwan Dona) 		2606001000NRG24221120230107689 23/11/2023 Jaswinder Kaur 2606001WL007451 Jaswinder Kaur 00354 PUNB0349600 1515 1515 Processed 01/01/2024 9008500754 JASWINDER KAUR W/O BALDEV PUNJAB NATIONAL BANK(508568)
284 KAPURTHALA PB-06-001-113-001/144
(Sidhwan Dona) 		2606001000NRG24221120230107690 23/11/2023 Shindo 2606001WL007451 Shindo 00354 PUNB0349600 1515 1515 Processed 01/01/2024 9008500770 SHINDO ALIAS CHHINDO & DSSO KPT. W/O AJI PUNJAB NATIONAL BANK(508568)
285 KAPURTHALA PB-06-001-113-001/180
(Sidhwan Dona) 		2606001000NRG24221120230107691 23/11/2023 Darsho 2606001WL007451 Darsho 00354 PUNB0349600 1515 1515 Processed 01/01/2024 9008500771 DARSHO W/O FAQIR PUNJAB NATIONAL BANK(508568)
286 KAPURTHALA PB-06-001-113-001/210
(Sidhwan Dona) 		2606001000NRG24221120230107692 23/11/2023 Soma 2606001WL007451 Soma 00354 PUNB0349600 1515 1515 Processed 01/01/2024 9008500746 SOMA W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
287 KAPURTHALA PB-06-001-113-001/3
(Sidhwan Dona) 		2606001000NRG24221120230107694 23/11/2023 Jeetan 2606001WL007451 Jeetan 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008500869 JEETA WO JEET RAM PUNJAB NATIONAL BANK(508568)
288 KAPURTHALA PB-06-001-119-001/16
(Thigli) 		2606001000NRG24221120230107769 23/11/2023 Mohinder Kaur 2606001WL007457 Mohinder Kaur 00354 PUNB0349600 606 606 Processed 01/01/2024 9008500756 MOHINDER KUAR W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
289 KAPURTHALA PB-06-001-119-001/19
(Thigli) 		2606001000NRG24221120230107770 23/11/2023 Balwinder Singh 2606001WL007457 Balwinder Singh 00354 PUNB0349600 1515 1515 Processed 01/01/2024 9008500862 BALWINDER SINGH SO SOHAN PUNJAB NATIONAL BANK(508568)
290 KAPURTHALA PB-06-001-119-001/23
(Thigli) 		2606001000NRG24221120230107771 23/11/2023 Manjit Kaur 2606001WL007457 Manjit Kaur 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008500860 MANJIT KAUR HDFC BANK LTD(607152)
291 KAPURTHALA PB-06-001-119-001/26
(Thigli) 		2606001000NRG24221120230107772 23/11/2023 Major Chand 2606001WL007457 Major Chand 00354 PUNB0349600 1515 1515 Processed 01/01/2024 9008500758 MAJOR CHAND S/O NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
292 KAPURTHALA PB-06-001-119-001/28
(Thigli) 		2606001000NRG24221120230107773 23/11/2023 Manjeet Kaur 2606001WL007457 Manjeet Kaur 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008500863 MANJEET KAUR WO AMLUK CHAND PUNJAB NATIONAL BANK(508568)
293 KAPURTHALA PB-06-001-119-001/46
(Thigli) 		2606001000NRG24221120230107774 23/11/2023 Darsho 2606001WL007457 Darsho 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9008500761 DARSHO WO LATE KULDEEP PUNJAB NATIONAL BANK(508568)
294 KAPURTHALA PB-06-001-119-001/49
(Thigli) 		2606001000NRG24221120230107775 23/11/2023 Paramjit 2606001WL007457 Paramjit 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9008500755 PARAMJIT KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
295 KAPURTHALA PB-06-001-119-001/52
(Thigli) 		2606001000NRG24221120230107776 23/11/2023 Rekha 2606001WL007457 Rekha 00354 PUNB0349600 1515 1515 Processed 01/01/2024 9008500864 LASHMAN SINGH UG REKHA PUNJAB NATIONAL BANK(508568)
296 KAPURTHALA PB-06-001-119-001/63
(Thigli) 		2606001000NRG24221120230107778 23/11/2023 Harpreet kaur 2606001WL007457 Harpreet kaur 00354 PUNB0349600 1515 1515 Rejected 01/01/2024 9008500868 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 KAPURTHALA PB-06-001-119-001/64
(Thigli) 		2606001000NRG24221120230107779 23/11/2023 Mohan Singh 2606001WL007457 Mohan Singh 00354 PUNB0349600 1212 1212 Processed 01/01/2024 9008500850 MOHAN SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
298 KAPURTHALA PB-06-001-119-001/7
(Thigli) 		2606001000NRG24221120230107780 23/11/2023 Piara 2606001WL007457 Piara 00354 PUNB0349600 1515 1515 Processed 01/01/2024 9008500769 PIARA SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
299 KAPURTHALA PB-06-001-119-001/74
(Thigli) 		2606001000NRG24221120230107781 23/11/2023 Kulwinder Kaur 2606001WL007457 Kulwinder Kaur 00354 PUNB0349600 1515 1515 Processed 01/01/2024 9008500871 KULWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
300 KAPURTHALA PB-06-001-119-001/8
(Thigli) 		2606001000NRG24221120230107782 23/11/2023 Gurmej Singh 2606001WL007457 Gurmej Singh 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008500757 GURMEJ SINGH S/O GULZAR SINGH PUNJAB NATIONAL BANK(508568)
301 KAPURTHALA PB-06-001-119-001/83
(Thigli) 		2606001000NRG24221120230107783 23/11/2023 Joyti 2606001WL007457 Joyti 00354 PUNB0349600 1818 1818 Rejected 01/01/2024 9008500768 Account closed
302 KAPURTHALA PB-06-001-119-001/92
(Thigli) 		2606001000NRG24221120230107785 23/11/2023 Parmjit Kaur 2606001WL007457 Parmjit Kaur 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008500872 PARMJIT KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
303 KAPURTHALA PB-06-001-125-001/111
(Waryah) 		2606001000NRG24221120230107725 23/11/2023 Binder Kaur 2606001WL007454 Binder Kaur 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008500760 BINDER KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
304 KAPURTHALA PB-06-001-125-001/120
(Waryah) 		2606001000NRG24221120230107727 23/11/2023 Balwinder Kaur 2606001WL007454 Balwinder Kaur 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008500856 BALWINDER KAUR W/O RAGHBIR LAL BANK OF INDIA(508505)
305 KAPURTHALA PB-06-001-125-001/174
(Waryah) 		2606001000NRG24221120230107729 23/11/2023 Bachno 2606001WL007454 Bachno 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008500857 BACHNO W/O JOGINDER SINGH BANK OF INDIA(508505)
306 KAPURTHALA PB-06-001-125-001/18
(Waryah) 		2606001000NRG24221120230107730 23/11/2023 Nirmal 2606001WL007454 Nirmal 00354 PUNB0349600 1818 1818 Processed 01/01/2024 9008500855 NIRMAL S/O TEJU PUNJAB NATIONAL BANK(508568)
307 KAPURTHALA PB-06-001-125-001/187
(Waryah) 		2606001000NRG24221120230107732 23/11/2023 Mandeep Kaur 2606001WL007454 Mandeep Kaur 00354 PUNB0349600 909 909 Processed 01/01/2024 9008500759 MANDEEP KAUR W/O BALWIMDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 74538 74538
308 KAPURTHALA PB-06-001-032-001/108
(Dhaliwal Dona) 		2606001000NRG24221120230107538 23/11/2023 Baljeet Kaur 2606001WL007442 Baljeet Kaur 00354 PUNB0672400 1515 1515 Processed 01/01/2024 9008500562 BALJEET KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
309 KAPURTHALA PB-06-001-032-001/22
(Dhaliwal Dona) 		2606001000NRG24221120230107546 23/11/2023 Swaran Kaur 2606001WL007442 Swaran Kaur 00354 PUNB0672400 1515 1515 Processed 01/01/2024 9008500560 SWARAN KAUR WO NAARANJAN SINGH PUNJAB NATIONAL BANK(508568)
310 KAPURTHALA PB-06-001-032-001/53
(Dhaliwal Dona) 		2606001000NRG24221120230107552 23/11/2023 Nirmal Singh 2606001WL007442 Nirmal Singh 00354 PUNB0672400 1818 1818 Processed 01/01/2024 9008500563 NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
311 KAPURTHALA PB-06-001-032-001/98
(Dhaliwal Dona) 		2606001000NRG24221120230107560 23/11/2023 Manjit Kaur 2606001WL007442 Manjit Kaur 00354 PUNB0672400 1515 1515 Processed 01/01/2024 9008500561 MANJIT W/O MANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
312 KAPURTHALA PB-06-001-048-001/15
(Jallowal) 		2606001000NRG24221120230107583 23/11/2023 Sohan Ram 2606001WL007446 Sohan Ram 00415 SBIN0001795 1818 1818 Processed 01/01/2024 9008500741 SOHAN LAL SO SANT RAM PUNJAB NATIONAL BANK(508568)
313 KAPURTHALA PB-06-001-113-001/243
(Sidhwan Dona) 		2606001000NRG24221120230107693 23/11/2023 Mejar Singh 2606001WL007451 Mejar Singh 00415 SBIN0001795 909 909 Processed 01/01/2024 9008500711 MAJOR SINGH S/O FAQIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
314 KAPURTHALA PB-06-001-019-001/177
(Bishanpur) 		2606001000NRG24221120230107421 23/11/2023 Dayal 2606001WL007435 Dayal 00415 SBIN0050065 1515 1515 Processed 01/01/2024 9008500550 DAYAL S O SH PRITU BANK OF BARODA(606985)
315 KAPURTHALA PB-06-001-019-001/203
(Bishanpur) 		2606001000NRG24221120230107423 23/11/2023 Jaswinder Kaur 2606001WL007435 Jaswinder Kaur 00415 SBIN0050065 1818 1818 Processed 01/01/2024 9008500552 JASWINDER KAUR WO SUCHA PUNJAB NATIONAL BANK(508568)
316 KAPURTHALA PB-06-001-019-001/205
(Bishanpur) 		2606001000NRG24221120230107424 23/11/2023 Jinder 2606001WL007435 Jinder 00415 SBIN0050065 1515 1515 Processed 01/01/2024 9008500553 MRS JINDER JINDER STATE BANK OF INDIA(508548)
317 KAPURTHALA PB-06-001-019-001/69
(Bishanpur) 		2606001000NRG24221120230107430 23/11/2023 Rani 2606001WL007435 Rani 00415 SBIN0050065 1818 1818 Processed 01/01/2024 9008500551 RANO WO PAPU PUNJAB NATIONAL BANK(508568)
318 KAPURTHALA PB-06-001-046-001/47
(Ibhan) 		2606001000NRG24221120230107573 23/11/2023 Bhajno 2606001WL007445 Bhajno 00415 SBIN0050065 909 909 Processed 01/01/2024 9008500639 MRS BHAJNO WO BANT SINGH STATE BANK OF INDIA(508548)
319 KAPURTHALA PB-06-001-046-001/48
(Ibhan) 		2606001000NRG24221120230107574 23/11/2023 Kulwinder Kaur 2606001WL007445 Kulwinder Kaur 00415 SBIN0050065 909 909 Processed 02/01/2024 9008500559 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
320 KAPURTHALA PB-06-001-046-001/50
(Ibhan) 		2606001000NRG24221120230107575 23/11/2023 Baljit Kaur 2606001WL007445 Baljit Kaur 00415 SBIN0050065 909 909 Processed 01/01/2024 9008500556 BALJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
321 KAPURTHALA PB-06-001-046-001/54
(Ibhan) 		2606001000NRG24221120230107576 23/11/2023 Parmjit Kaur 2606001WL007445 Parmjit Kaur 00415 SBIN0050065 909 909 Processed 02/01/2024 9008500555 PARMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
322 KAPURTHALA PB-06-001-046-001/59
(Ibhan) 		2606001000NRG24221120230107577 23/11/2023 Sarbjit Kaur 2606001WL007445 Sarbjit Kaur 00415 SBIN0050065 909 909 Processed 01/01/2024 9008500554 SARABJIT KAUR W/O TIRATH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11211 11211
323 KAPURTHALA PB-06-001-046-001/113
(Ibhan) 		2606001000NRG24221120230107568 23/11/2023 Raj Rani 2606001WL007445 Raj Rani 00415 SBIN0051012 1212 1212 Processed 01/01/2024 9008500874 MRS RAJ RANI STATE BANK OF INDIA(508548)
324 KAPURTHALA PB-06-001-046-001/33
(Ibhan) 		2606001000NRG24221120230107571 23/11/2023 Nasib Kaur 2606001WL007445 Nasib Kaur 00415 SBIN0051012 909 909 Processed 01/01/2024 9008500640 NASEEB KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
325 KAPURTHALA PB-06-001-046-001/60
(Ibhan) 		2606001000NRG24221120230107578 23/11/2023 Gurdev Kaur 2606001WL007445 Gurdev Kaur 00415 SBIN0051012 1212 1212 Processed 01/01/2024 9008500557 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
326 KAPURTHALA PB-06-001-046-001/61
(Ibhan) 		2606001000NRG24221120230107579 23/11/2023 Seena 2606001WL007445 Seena 00415 SBIN0051012 606 606 Processed 01/01/2024 9008500558 SEENA W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
327 KAPURTHALA PB-06-001-066-001/89
(Krahal Khurd) 		2606001000NRG24221120230107684 23/11/2023 Amandeep Singh 2606001WL007450 Amandeep Singh 00462 UCBA0002928 1515 1515 Processed 01/01/2024 9008500719 AMANDEEP SINGH S/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
328 KAPURTHALA PB-06-001-019-001/121
(Bishanpur) 		2606001000NRG24221120230107414 23/11/2023 Kulwant Kaur 2606001WL007435 Kulwant Kaur 00468 UBIN0816710 1515 1515 Processed 01/01/2024 9008500705 KULWANT KAUR UNION BANK OF INDIA(508500)
329 KAPURTHALA PB-06-001-019-001/129
(Bishanpur) 		2606001000NRG24221120230107416 23/11/2023 Kamaljit Kaur 2606001WL007435 Kamaljit Kaur 00468 UBIN0816710 1818 1818 Processed 01/01/2024 9008500704 KAMALJIT KAUR W O SURINDER KUMAR BANK OF INDIA(508505)
330 KAPURTHALA PB-06-001-019-001/146
(Bishanpur) 		2606001000NRG24221120230107417 23/11/2023 Babbu 2606001WL007435 Babbu 00468 UBIN0816710 1818 1818 Processed 01/01/2024 9008500708 BABBU UNION BANK OF INDIA(508500)
331 KAPURTHALA PB-06-001-019-001/149
(Bishanpur) 		2606001000NRG24221120230107418 23/11/2023 Baljinder Kaur 2606001WL007435 Baljinder Kaur 00468 UBIN0816710 1818 1818 Processed 01/01/2024 9008500709 BALJINDER KAUR UNION BANK OF INDIA(508500)
332 KAPURTHALA PB-06-001-019-001/155
(Bishanpur) 		2606001000NRG24221120230107419 23/11/2023 Kamaljit Kaur 2606001WL007435 Kamaljit Kaur 00468 UBIN0816710 1818 1818 Processed 01/01/2024 9008500710 KAMALJEET KAUR W/O SARABJEET KUMAR BANK OF INDIA(508505)
333 KAPURTHALA PB-06-001-019-001/182
(Bishanpur) 		2606001000NRG24221120230107422 23/11/2023 Chhindo 2606001WL007435 Chhindo 00468 UBIN0816710 1818 1818 Processed 01/01/2024 9008500707 CHHINDO W/O BALKAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
334 KAPURTHALA PB-06-001-019-001/51
(Bishanpur) 		2606001000NRG24221120230107429 23/11/2023 Jasbir Kaur 2606001WL007435 Jasbir Kaur 00468 UBIN0816710 1515 1515 Processed 01/01/2024 9008500706 JASBIR KAUR UNION BANK OF INDIA(508500)
SubTotal 12120 12120
Total 484194 484194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_231123APB_FTO_70732 AXIS BANK UTIB0000088 KAPURTHALA (PUNJAB) 1818
2 KAPURTHALA PB2606001_231123APB_FTO_70732 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 10908
3 KAPURTHALA PB2606001_231123APB_FTO_70732 Bank of India BKID0006390 KAPURTHALA 6969
4 KAPURTHALA PB2606001_231123APB_FTO_70732 Bank of Maharastra MAHB0001493 KAPURTHALA 6363
5 KAPURTHALA PB2606001_231123APB_FTO_70732 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 3636
6 KAPURTHALA PB2606001_231123APB_FTO_70732 Capital Local Area Bank CLBL0000007 Kapurthala 1515
7 KAPURTHALA PB2606001_231123APB_FTO_70732 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 1818
8 KAPURTHALA PB2606001_231123APB_FTO_70732 IDBI Bank IBKL0000687 KAPURTHALA 8484
9 KAPURTHALA PB2606001_231123APB_FTO_70732 Indian Bank IDIB000K015 KAPURTHALA 3333
10 KAPURTHALA PB2606001_231123APB_FTO_70732 Punjab & Sind Bank PSIB0000080 Khera Dona 1515
11 KAPURTHALA PB2606001_231123APB_FTO_70732 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 1818
12 KAPURTHALA PB2606001_231123APB_FTO_70732 Punjab & Sind Bank PSIB0021483 MALLIAN 4545
13 KAPURTHALA PB2606001_231123APB_FTO_70732 Punjab Gramin Bank PUNB0PGB003 Kapurthala 909
14 KAPURTHALA PB2606001_231123APB_FTO_70732 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 216948
15 KAPURTHALA PB2606001_231123APB_FTO_70732 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 2121
16 KAPURTHALA PB2606001_231123APB_FTO_70732 Punjab Gramin Bank PUNB0PGB003 PGB, KHALU 2121
17 KAPURTHALA PB2606001_231123APB_FTO_70732 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, NATHU CHAHAL 909
18 KAPURTHALA PB2606001_231123APB_FTO_70732 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1818
19 KAPURTHALA PB2606001_231123APB_FTO_70732 Punjab National Bank PUNB0130200 BALER KHAN PUR 41814
20 KAPURTHALA PB2606001_231123APB_FTO_70732 Punjab National Bank PUNB0136110 Kala Sanghian 13938
21 KAPURTHALA PB2606001_231123APB_FTO_70732 Punjab National Bank PUNB0313100 SHAIKHUPUR 31512
22 KAPURTHALA PB2606001_231123APB_FTO_70732 Punjab National Bank PUNB0335400 UGGI 1212
23 KAPURTHALA PB2606001_231123APB_FTO_70732 Punjab National Bank PUNB0349100 KALA SANGHIAN 1818
24 KAPURTHALA PB2606001_231123APB_FTO_70732 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 3939
25 KAPURTHALA PB2606001_231123APB_FTO_70732 Punjab National Bank PUNB0349600 SIDHWAN DONA 74538
26 KAPURTHALA PB2606001_231123APB_FTO_70732 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 6363
27 KAPURTHALA PB2606001_231123APB_FTO_70732 State Bank of India SBIN0001795 KAPURTHALA 2727
28 KAPURTHALA PB2606001_231123APB_FTO_70732 State Bank of India SBIN0050065 KAPURTHALA- MAIN 11211
29 KAPURTHALA PB2606001_231123APB_FTO_70732 State Bank of India SBIN0051012 IBBAN,PTU 3939
30 KAPURTHALA PB2606001_231123APB_FTO_70732 UCO Bank UCBA0002928 Hussainpur 1515
31 KAPURTHALA PB2606001_231123APB_FTO_70732 Union Bank of India UBIN0816710 Kapurthala 12120

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