Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:58:08 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_050823APB_FTO_41299
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-06-001-051-001/76
(Jahangirpur) 		2606001000NRG24050820230044538 05/08/2023 Rajni 2606001WL003338 Rajni 00032 UTIB0002202 1818 1818 Rejected 12/08/2023 4525851567 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
2 KAPURTHALA PB-06-001-111-001/145
(Sheikhupur Rural) 		2606001000NRG24030820230043273 05/08/2023 Kulwinder Kaur 2606001WL003245 Kulwinder Kaur 00045 BARB0KAPURX 909 909 Processed 12/08/2023 4525851626 Kulvinder Kaur BANK OF BARODA(606985)
3 KAPURTHALA PB-06-001-111-001/157
(Sheikhupur Rural) 		2606001000NRG24030820230043275 05/08/2023 Ranjit Kaur 2606001WL003245 Ranjit Kaur 00045 BARB0KAPURX 1212 1212 Processed 12/08/2023 4525851445 RANJIT KAUR W/O LAKHWINDER SINGH BANK OF BARODA(606985)
4 KAPURTHALA PB-06-001-111-001/168
(Sheikhupur Rural) 		2606001000NRG24030820230043276 05/08/2023 Rajvinder Kaur 2606001WL003245 Rajvinder Kaur 00045 BARB0KAPURX 1515 1515 Processed 12/08/2023 4525851625 Rajvinder Kaur BANK OF BARODA(606985)
5 KAPURTHALA PB-06-001-111-001/23
(Sheikhupur Rural) 		2606001000NRG24030820230043279 05/08/2023 Kajal 2606001WL003245 Kajal 00045 BARB0KAPURX 909 909 Processed 12/08/2023 4525851261 KAJAL DO NIRMAL BANK OF BARODA(606985)
6 KAPURTHALA PB-06-001-111-001/23
(Sheikhupur Rural) 		2606001000NRG24030820230043278 05/08/2023 Karanjit 2606001WL003245 Karanjit 00045 BARB0KAPURX 606 606 Processed 12/08/2023 4525851262 KARANJIT SO DARSHAN SINGH BANK OF BARODA(606985)
7 KAPURTHALA PB-06-001-111-001/28
(Sheikhupur Rural) 		2606001000NRG24030820230043280 05/08/2023 Amarjit 2606001WL003245 Amarjit 00045 BARB0KAPURX 909 909 Processed 12/08/2023 4525851258 AMARJIT WO GURDEV RAM BANK OF BARODA(606985)
8 KAPURTHALA PB-06-001-111-001/73
(Sheikhupur Rural) 		2606001000NRG24030820230043284 05/08/2023 Gurdev Kaur 2606001WL003245 Gurdev Kaur 00045 BARB0KAPURX 1212 1212 Processed 12/08/2023 4525851253 GURDEV KAUR WO JASWINDER SINGH BANK OF BARODA(606985)
9 KAPURTHALA PB-06-001-118-001/88
(Talwandi Mehma) 		2606001000NRG24050820230044488 05/08/2023 Charn Kaur 2606001WL003335 Charn Kaur 00045 BARB0KAPURX 2424 2424 Processed 12/08/2023 4525851259 CHARAN KAUR WO KARAM CHAND BANK OF BARODA(606985)
SubTotal 9696 9696
10 KAPURTHALA PB-06-001-111-001/134
(Sheikhupur Rural) 		2606001000NRG24030820230043270 05/08/2023 Paramjit Kaur 2606001WL003245 Paramjit Kaur 00045 BARB0KARURX 909 909 Processed 12/08/2023 4525851624 Paramjit Kaur BANK OF BARODA(606985)
SubTotal 909 909
11 KAPURTHALA PB-06-001-035-001/108
(Dulowal) 		2606001000NRG24040820230043794 05/08/2023 Suman 2606001WL003281 Suman 00048 BKID0006390 1515 1515 Processed 12/08/2023 4525851520 SUMAN W/O SARABJIT SINGH BANK OF INDIA(508505)
SubTotal 1515 1515
12 KAPURTHALA PB-06-001-005-001/1
(Aujla Jogi) 		2606001000NRG24050820230044449 05/08/2023 Babli 2606001WL003333 Babli 00051 MAHB0001493 1818 1818 Processed 12/08/2023 4525851415 BABLI W/O SARWAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
13 KAPURTHALA PB-06-001-005-001/14
(Aujla Jogi) 		2606001000NRG24050820230044450 05/08/2023 Kulwant Kaur 2606001WL003333 Kulwant Kaur 00051 MAHB0001493 1818 1818 Processed 12/08/2023 4525851382 KULWANT KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
14 KAPURTHALA PB-06-001-005-001/27
(Aujla Jogi) 		2606001000NRG24050820230044453 05/08/2023 Paramjit Kaur 2606001WL003333 Paramjit Kaur 00051 MAHB0001493 1818 1818 Processed 12/08/2023 4525851380 PARMJEET KAUR HDFC BANK LTD(607152)
15 KAPURTHALA PB-06-001-005-001/30
(Aujla Jogi) 		2606001000NRG24050820230044454 05/08/2023 Asha 2606001WL003333 Asha 00051 MAHB0001493 1818 1818 Processed 12/08/2023 4525851392 Mrs. ASHA W/O JARNAIL SINGH INDIAN BANK(607105)
16 KAPURTHALA PB-06-001-005-001/38
(Aujla Jogi) 		2606001000NRG24050820230044455 05/08/2023 Kewalo 2606001WL003333 Kewalo 00051 MAHB0001493 1818 1818 Processed 12/08/2023 4525851526 Mrs. KANWLO WO BAKHSI BANK OF MAHARASHTRA(607387)
17 KAPURTHALA PB-06-001-005-001/54
(Aujla Jogi) 		2606001000NRG24050820230044456 05/08/2023 Kamaljit Kaur 2606001WL003333 Kamaljit Kaur 00051 MAHB0001493 1515 1515 Processed 12/08/2023 4525851381 KAMLJIT KAUR HDFC BANK LTD(607152)
18 KAPURTHALA PB-06-001-005-001/61
(Aujla Jogi) 		2606001000NRG24050820230044458 05/08/2023 Kashmir Kaur 2606001WL003333 Kashmir Kaur 00051 MAHB0001493 1818 1818 Processed 12/08/2023 4525851394 Mrs. KASHMIR KAUR W/O DALBIR SINGH INDIAN BANK(607105)
19 KAPURTHALA PB-06-001-005-001/67
(Aujla Jogi) 		2606001000NRG24050820230044459 05/08/2023 Balvir Kaur 2606001WL003333 Balvir Kaur 00051 MAHB0001493 1818 1818 Processed 12/08/2023 4525851396 Mrs. BALVIR KAUR WO KULWINDER SINGH BANK OF MAHARASHTRA(607387)
20 KAPURTHALA PB-06-001-006-001/13
(Aujla Banwali) 		2606001000NRG24040820230043640 05/08/2023 Joginder Kaur 2606001WL003269 Joginder Kaur 00051 MAHB0001493 1515 1515 Processed 12/08/2023 4525851377 JOGINDER KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
21 KAPURTHALA PB-06-001-006-001/19
(Aujla Banwali) 		2606001000NRG24040820230043643 05/08/2023 Satya Devi 2606001WL003269 Satya Devi 00051 MAHB0001493 1515 1515 Processed 12/08/2023 4525851376 Mrs. SATYA DEVI W/O SUKHDEV SINGH INDIAN BANK(607105)
22 KAPURTHALA PB-06-001-006-001/19
(Aujla Banwali) 		2606001000NRG24040820230043642 05/08/2023 Sukhdev Singh 2606001WL003269 Sukhdev Singh 00051 MAHB0001493 1515 1515 Processed 12/08/2023 4525851378 SUKHDEV SINGH S/O JIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
23 KAPURTHALA PB-06-001-006-001/25
(Aujla Banwali) 		2606001000NRG24040820230043644 05/08/2023 Bewee 2606001WL003269 Bewee 00051 MAHB0001493 1515 1515 Processed 12/08/2023 4525851372 BEWEE LALA HDFC BANK LTD(607152)
24 KAPURTHALA PB-06-001-006-001/29
(Aujla Banwali) 		2606001000NRG24040820230043645 05/08/2023 Palo 2606001WL003269 Palo 00051 MAHB0001493 1515 1515 Processed 12/08/2023 4525851373 Mrs. PALO W/O SARWAN SINGH INDIAN BANK(607105)
25 KAPURTHALA PB-06-001-006-001/7
(Aujla Banwali) 		2606001000NRG24040820230043646 05/08/2023 Jagir Kaur 2606001WL003269 Jagir Kaur 00051 MAHB0001493 1515 1515 Processed 12/08/2023 4525851374 JAGIR KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
26 KAPURTHALA PB-06-001-006-001/8
(Aujla Banwali) 		2606001000NRG24040820230043647 05/08/2023 Surjit Kaur 2606001WL003269 Surjit Kaur 00051 MAHB0001493 1515 1515 Processed 12/08/2023 4525851375 SURJIT KAUR HDFC BANK LTD(607152)
27 KAPURTHALA PB-06-001-054-001/11
(Kahna) 		2606001000NRG24040820230043844 05/08/2023 Paramjit Kaur 2606001WL003287 Paramjit Kaur 00051 MAHB0001493 1818 1818 Processed 12/08/2023 4525851366 PARMJEET KAUR W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
28 KAPURTHALA PB-06-001-118-001/61
(Talwandi Mehma) 		2606001000NRG24050820230044483 05/08/2023 Sitar 2606001WL003335 Sitar 00051 MAHB0001493 2424 2424 Processed 12/08/2023 4525851383 Mr. SITAR SO SH JAGAR RAM BANK OF MAHARASHTRA(607387)
SubTotal 29088 29088
29 KAPURTHALA PB-06-001-118-001/77
(Talwandi Mehma) 		2606001000NRG24050820230044487 05/08/2023 Jaskaran Singh 2606001WL003335 Jaskaran Singh 00078 CNRB0001401 2424 2424 Processed 12/08/2023 4525851564 JASKARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
30 KAPURTHALA PB-06-001-118-001/115
(Talwandi Mehma) 		2606001000NRG24050820230044475 05/08/2023 Narinder Singh 2606001WL003335 Narinder Singh 00078 CNRB0008586 2424 2424 Processed 12/08/2023 4525851568 NARINDER SINGH CANARA BANK(508532)
31 KAPURTHALA PB-06-001-118-001/205
(Talwandi Mehma) 		2606001000NRG24050820230044479 05/08/2023 Kamaljit Kaur 2606001WL003335 Kamaljit Kaur 00078 CNRB0008586 2424 2424 Processed 12/08/2023 4525851475 KAMALJIT W/O SH.JOGINDER PAL PUNJAB NATIONAL BANK(508568)
32 KAPURTHALA PB-06-001-118-001/92
(Talwandi Mehma) 		2606001000NRG24050820230044489 05/08/2023 Gurmeet Kaur 2606001WL003335 Gurmeet Kaur 00078 CNRB0008586 2121 2121 Processed 12/08/2023 4525851566 GURMEET KAUR CANARA BANK(508532)
SubTotal 6969 6969
33 KAPURTHALA PB-06-001-001-001/50
(Alamgir) 		2606001000NRG24020820230042911 05/08/2023 Balvir Kaur 2606001WL003217 Balvir Kaur 00078 CNRB0009037 3636 3636 Processed 12/08/2023 4525851466 BALVIR KAUR WO JEETA PUNJAB NATIONAL BANK(508568)
34 KAPURTHALA PB-06-001-126-001/20
(Chak Dona) 		2606001000NRG24050820230044469 05/08/2023 Manjeet Kaur 2606001WL003334 Manjeet Kaur 00078 CNRB0009037 2121 2121 Processed 12/08/2023 4525851562 MANJIT KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
35 KAPURTHALA PB-06-001-005-001/20
(Aujla Jogi) 		2606001000NRG24050820230044451 05/08/2023 Sarabjit Kaur 2606001WL003333 Sarabjit Kaur 00078 CNRB0018142 1515 1515 Processed 12/08/2023 4525851393 SARBJIT KAUR CANARA BANK(508532)
SubTotal 1515 1515
36 KAPURTHALA PB-06-001-035-001/56
(Dulowal) 		2606001000NRG24040820230043804 05/08/2023 Jaswinder Singh 2606001WL003282 Jaswinder Singh 00152 HDFC0000138 1212 1212 Processed 12/08/2023 4525851333 JASWINDER SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
37 KAPURTHALA PB-06-001-126-001/7
(Chak Dona) 		2606001000NRG24050820230044474 05/08/2023 Inderjit Kaur 2606001WL003334 Inderjit Kaur 00152 HDFC0002784 2424 2424 Processed 12/08/2023 4525851298 INDERJIT KUMARI HDFC BANK LTD(607152)
SubTotal 2424 2424
38 KAPURTHALA PB-06-001-047-001/24
(Isharwal) 		2606001000NRG24050820230044502 05/08/2023 Gurmit Kaur 2606001WL003337 Gurmit Kaur 00152 HDFC0003291 1818 1818 Processed 12/08/2023 4525851322 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
39 KAPURTHALA PB-06-001-021-001/114
(Bahui) 		2606001000NRG24040820230043651 05/08/2023 Manju Kumari 2606001WL003270 Manju Kumari 00165 IBKL0000687 909 909 Processed 12/08/2023 4525851240 MANJU KUMARI IDBI BANK(607095)
40 KAPURTHALA PB-06-001-028-001/23
(Dewalanwala) 		2606001000NRG24030820230043238 05/08/2023 Surjit Kaur 2606001WL003242 Surjit Kaur 00165 IBKL0000687 1818 1818 Processed 12/08/2023 4525851232 SURJIT KAUR IDBI BANK(607095)
41 KAPURTHALA PB-06-001-035-001/114
(Dulowal) 		2606001000NRG24040820230043797 05/08/2023 Surinder Kaur 2606001WL003281 Surinder Kaur 00165 IBKL0000687 1515 1515 Processed 12/08/2023 4525851234 SURINDER KAUR IDBI BANK(607095)
42 KAPURTHALA PB-06-001-035-001/63
(Dulowal) 		2606001000NRG24040820230043805 05/08/2023 Sarifa 2606001WL003282 Sarifa 00165 IBKL0000687 909 909 Processed 12/08/2023 4525851233 SHARIFA IDBI BANK(607095)
43 KAPURTHALA PB-06-001-111-001/139
(Sheikhupur Rural) 		2606001000NRG24030820230043271 05/08/2023 Sukhwinder Kaur 2606001WL003245 Sukhwinder Kaur 00165 IBKL0000687 1515 1515 Processed 12/08/2023 4525851582 SUKHWINDER KAUR IDBI BANK(607095)
SubTotal 6666 6666
44 KAPURTHALA PB-06-001-005-001/12
(Aujla Jogi) 		2606001000NRG24040820230043639 05/08/2023 Amarjit Kaur 2606001WL003269 Amarjit Kaur 00176 IDIB000K015 1515 1515 Processed 12/08/2023 4525851512 HARKAMALPRET KAUR D/O JASTINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
45 KAPURTHALA PB-06-001-005-001/26
(Aujla Jogi) 		2606001000NRG24050820230044452 05/08/2023 Kamlesh Kaur 2606001WL003333 Kamlesh Kaur 00176 IDIB000K015 1818 1818 Processed 12/08/2023 4525851505 KAMLESH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAPURTHALA PB-06-001-005-001/72
(Aujla Jogi) 		2606001000NRG24050820230044461 05/08/2023 Baljit Kaur 2606001WL003333 Baljit Kaur 00176 IDIB000K015 1515 1515 Processed 12/08/2023 4525851532 Mrs. BALJEET KAUR BANK OF MAHARASHTRA(607387)
47 KAPURTHALA PB-06-001-005-001/80
(Aujla Jogi) 		2606001000NRG24050820230044463 05/08/2023 Nirmala devi 2606001WL003333 Nirmala devi 00176 IDIB000K015 1818 1818 Processed 12/08/2023 4525851409 Ms. NIRMALA DEVI D/O LAL CHAND INDIAN BANK(607105)
48 KAPURTHALA PB-06-001-005-001/82
(Aujla Jogi) 		2606001000NRG24050820230044465 05/08/2023 Santosh Kaur 2606001WL003333 Santosh Kaur 00176 IDIB000K015 1818 1818 Processed 12/08/2023 4525851408 Mrs. SANTOSH KAUR W/O SARBJIT SINGH INDIAN BANK(607105)
SubTotal 8484 8484
49 KAPURTHALA PB-06-001-028-001/30
(Dewalanwala) 		2606001000NRG24030820230043239 05/08/2023 Jaspreet Kaur 2606001WL003242 Jaspreet Kaur 00176 IDIB000K591 1818 1818 Processed 12/08/2023 4525851641 KULWINDER SINGH S/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
50 KAPURTHALA PB-06-001-014-001/182
(Bhano Langa) 		2606001000NRG24040820230043703 05/08/2023 Kulwant kaur 2606001WL003274 Kulwant kaur 00349 PSIB0000080 606 606 Processed 12/08/2023 4525851223 KULWANT KAUR D/O JEET SINGH PUNJAB NATIONAL BANK(508568)
51 KAPURTHALA PB-06-001-062-001/41
(Karahal Kalan) 		2606001000NRG24050820230044554 05/08/2023 Preeto 2606001WL003340 Preeto 00349 PSIB0000080 1515 1515 Processed 12/08/2023 4525851225 PREETO PUNJAB & SIND BANK(607087)
52 KAPURTHALA PB-06-001-132-001/12
(Kaul Talwandi) 		2606001000NRG24050820230044558 05/08/2023 Nishan Singh 2606001WL003340 Nishan Singh 00349 PSIB0000080 1818 1818 Processed 12/08/2023 4525851224 NISHAN SINGH S/O INDER SINGH BANK OF BARODA(606985)
53 KAPURTHALA PB-06-001-132-001/8
(Kaul Talwandi) 		2606001000NRG24050820230044562 05/08/2023 Gurmit Kaur 2606001WL003340 Gurmit Kaur 00349 PSIB0000080 1818 1818 Processed 12/08/2023 4525851231 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
54 KAPURTHALA PB-06-001-011-001/88
(Bhagwanpur) 		2606001000NRG24030820230043233 05/08/2023 Gurmail singh 2606001WL003241 Gurmail singh 00349 PSIB0000179 303 303 Processed 12/08/2023 4525851230 GURMAIL SINGH BANK OF BARODA(606985)
55 KAPURTHALA PB-06-001-028-001/20
(Dewalanwala) 		2606001000NRG24030820230043237 05/08/2023 Sunita 2606001WL003242 Sunita 00349 PSIB0000179 1515 1515 Processed 12/08/2023 4525851227 SUNITA KUMARI W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
56 KAPURTHALA PB-06-001-028-001/46
(Dewalanwala) 		2606001000NRG24030820230043241 05/08/2023 Balwinder Kaur 2606001WL003242 Balwinder Kaur 00349 PSIB0000179 1818 1818 Processed 12/08/2023 4525851228 BALWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
57 KAPURTHALA PB-06-001-051-001/50
(Jahangirpur) 		2606001000NRG24050820230044531 05/08/2023 Sarabjit Kaur 2606001WL003338 Sarabjit Kaur 00349 PSIB0000179 1818 1818 Processed 12/08/2023 4525851226 SAHIB SINGH & SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
58 KAPURTHALA PB-06-001-002-001/7
(Abadi Nanakpur Abadi) 		2606001000NRG24030820230043183 05/08/2023 Parkash Chand 2606001WL003238 Parkash Chand 00349 PSIB0021366 1818 1818 Processed 12/08/2023 4525851613 PARKASH CHAND S/O GANGA RAM PUNJAB NATIONAL BANK(508568)
59 KAPURTHALA PB-06-001-098-001/55
(Parvez Nagar) 		2606001000NRG24030820230043184 05/08/2023 Piara Lal 2606001WL003238 Piara Lal 00349 PSIB0021366 1818 1818 Processed 12/08/2023 4525851264 PIARA LAL PUNJAB & SIND BANK(607087)
60 KAPURTHALA PB-06-001-098-001/72
(Parvez Nagar) 		2606001000NRG24030820230043185 05/08/2023 Jagir Singh 2606001WL003238 Jagir Singh 00349 PSIB0021366 1818 1818 Processed 12/08/2023 4525851622 JAGIR SINGH SO SARAIN SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
61 KAPURTHALA PB-06-001-014-001/163
(Bhano Langa) 		2606001000NRG24040820230043699 05/08/2023 Jaswinder Kaur 2606001WL003274 Jaswinder Kaur 00349 PSIB0021483 1515 1515 Processed 12/08/2023 4525851614 JASWINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
62 KAPURTHALA PB-06-001-047-001/106
(Isharwal) 		2606001000NRG24050820230044496 05/08/2023 Amandeep Kaur 2606001WL003337 Amandeep Kaur 00349 PSIB0021483 1818 1818 Processed 12/08/2023 4525851610 AMANDEEP KAUR W/O RAVI PAL PUNJAB GRAMIN BANK(607138)
63 KAPURTHALA PB-06-001-047-001/108
(Isharwal) 		2606001000NRG24050820230044497 05/08/2023 Kulwinder Kaur 2606001WL003337 Kulwinder Kaur 00349 PSIB0021483 1818 1818 Processed 12/08/2023 4525851611 KULWINDER KAUR W/O BALWINDER PAL SINGH PUNJAB GRAMIN BANK(607138)
64 KAPURTHALA PB-06-001-047-001/113
(Isharwal) 		2606001000NRG24050820230044499 05/08/2023 Paramjit Kaur 2606001WL003337 Paramjit Kaur 00349 PSIB0021483 1515 1515 Processed 12/08/2023 4525851612 PARMJIT KAUR PUNJAB NATIONAL BANK(508568)
65 KAPURTHALA PB-06-001-047-001/117
(Isharwal) 		2606001000NRG24050820230044500 05/08/2023 Sarabjit Kaur 2606001WL003337 Sarabjit Kaur 00349 PSIB0021483 1818 1818 Processed 12/08/2023 4525851616 SARABJEET KAUR PUNJAB & SIND BANK(607087)
66 KAPURTHALA PB-06-001-047-001/55
(Isharwal) 		2606001000NRG24050820230044511 05/08/2023 Baldev Raj 2606001WL003337 Baldev Raj 00349 PSIB0021483 1818 1818 Processed 12/08/2023 4525851606 BALDEV RAJ SO SOHAN LAL PUNJAB & SIND BANK(607087)
67 KAPURTHALA PB-06-001-047-001/91
(Isharwal) 		2606001000NRG24050820230044519 05/08/2023 Jail 2606001WL003337 Jail 00349 PSIB0021483 1818 1818 Processed 12/08/2023 4525851623 JAIL PUNJAB & SIND BANK(607087)
SubTotal 12120 12120
68 KAPURTHALA PB-06-001-001-001/111
(Alamgir) 		2606001000NRG24020820230042905 05/08/2023 Bnarasi Dass 2606001WL003217 Bnarasi Dass 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4525851421 BANARSI DAS S/O BABU RAM PUNJAB GRAMIN BANK(607138)
69 KAPURTHALA PB-06-001-001-001/69
(Alamgir) 		2606001000NRG24020820230042918 05/08/2023 Palo 2606001WL003217 Palo 00352 PUNB0PGB003 3333 3333 Processed 12/08/2023 4525851538 PALO & CDPO KAPURTHALA PUNJAB NATIONAL BANK(508568)
70 KAPURTHALA PB-06-001-005-001/81
(Aujla Jogi) 		2606001000NRG24050820230044464 05/08/2023 Manpreet Singh 2606001WL003333 Manpreet Singh 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525851406 MANPREET SINGH UNION BANK OF INDIA(508500)
71 KAPURTHALA PB-06-001-007-001/17
(Ahmedpur) 		2606001000NRG24030820230043189 05/08/2023 Gurmeet Kaur 2606001WL003239 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851443 GURMEET KAUR WO BALWANT SINGH PUNJAB GRAMIN BANK(607138)
72 KAPURTHALA PB-06-001-007-001/9
(Ahmedpur) 		2606001000NRG24030820230043195 05/08/2023 Raj Kiran 2606001WL003239 Raj Kiran 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851439 RAJKIRAN W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
73 KAPURTHALA PB-06-001-009-001/1
(Banwalipur) 		2606001000NRG24030820230043242 05/08/2023 Mahinderpal 2606001WL003243 Mahinderpal 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851483 MAHINDER PAL S/O DHANA RAM PUNJAB GRAMIN BANK(607138)
74 KAPURTHALA PB-06-001-009-001/47
(Banwalipur) 		2606001000NRG24030820230043251 05/08/2023 Jagdish Kaur 2606001WL003243 Jagdish Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525851334 JAGDISH KAUR PUNJAB NATIONAL BANK(508568)
75 KAPURTHALA PB-06-001-009-001/78
(Banwalipur) 		2606001000NRG24040820230043672 05/08/2023 Surinder 2606001WL003271 Surinder 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851471 SURINDER KAUR W/O CHARANJIT PUNJAB NATIONAL BANK(508568)
76 KAPURTHALA PB-06-001-011-001/117
(Bhagwanpur) 		2606001000NRG24030820230043213 05/08/2023 Kiran 2606001WL003241 Kiran 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851401 KIRAN W/O MNOHAR LAL PUNJAB GRAMIN BANK(607138)
77 KAPURTHALA PB-06-001-011-001/24
(Bhagwanpur) 		2606001000NRG24030820230043216 05/08/2023 Raman 2606001WL003241 Raman 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851514 RAMAN SO JEET PUNJAB GRAMIN BANK(607138)
78 KAPURTHALA PB-06-001-011-001/26
(Bhagwanpur) 		2606001000NRG24030820230043217 05/08/2023 Kamaljit 2606001WL003241 Kamaljit 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851506 KAMALJIT W/O SALWINDER PUNJAB GRAMIN BANK(607138)
79 KAPURTHALA PB-06-001-011-001/30
(Bhagwanpur) 		2606001000NRG24030820230043218 05/08/2023 Seeta 2606001WL003241 Seeta 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851507 SEETA W/O JAILA PUNJAB GRAMIN BANK(607138)
80 KAPURTHALA PB-06-001-011-001/38
(Bhagwanpur) 		2606001000NRG24030820230043220 05/08/2023 Piari 2606001WL003241 Piari 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851510 PYARI W/O BILR PUNJAB GRAMIN BANK(607138)
81 KAPURTHALA PB-06-001-011-001/56
(Bhagwanpur) 		2606001000NRG24030820230043226 05/08/2023 Banso 2606001WL003241 Banso 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851447 BANSO W/O JIT RAM PUNJAB GRAMIN BANK(607138)
82 KAPURTHALA PB-06-001-011-001/6
(Bhagwanpur) 		2606001000NRG24030820230043228 05/08/2023 Meeto 2606001WL003241 Meeto 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851446 MEETO W/O DARSHAN PUNJAB GRAMIN BANK(607138)
83 KAPURTHALA PB-06-001-011-001/77
(Bhagwanpur) 		2606001000NRG24030820230043229 05/08/2023 Sunita 2606001WL003241 Sunita 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851513 SUNITA IDBI BANK(607095)
84 KAPURTHALA PB-06-001-011-001/79
(Bhagwanpur) 		2606001000NRG24030820230043230 05/08/2023 Kulwinder Kaur 2606001WL003241 Kulwinder Kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525851503 KULWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
85 KAPURTHALA PB-06-001-011-001/8
(Bhagwanpur) 		2606001000NRG24030820230043231 05/08/2023 Jeeto 2606001WL003241 Jeeto 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851518 JEETO W/O SURJIT PUNJAB GRAMIN BANK(607138)
86 KAPURTHALA PB-06-001-012-001/15
(Bhait) 		2606001000NRG24040820230043676 05/08/2023 Bald 2606001WL003272 Bald 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4525851537 BALDEV PUNJAB NATIONAL BANK(508568)
87 KAPURTHALA PB-06-001-012-001/53
(Bhait) 		2606001000NRG24030820230043263 05/08/2023 Santosh Rani 2606001WL003244 Santosh Rani 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4525851501 SANTOSH RANI W/O HARWINDER SINGH PUNJAB NATIONAL BANK(508568)
88 KAPURTHALA PB-06-001-012-001/56
(Bhait) 		2606001000NRG24030820230043264 05/08/2023 joginder 2606001WL003244 joginder 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851580 JOGINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
89 KAPURTHALA PB-06-001-014-001/1
(Bhano Langa) 		2606001000NRG24040820230043689 05/08/2023 Malkit 2606001WL003274 Malkit 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851557 MALKIT S/O JOGINDER PUNJAB GRAMIN BANK(607138)
90 KAPURTHALA PB-06-001-014-001/101
(Bhano Langa) 		2606001000NRG24040820230043691 05/08/2023 Daljit 2606001WL003274 Daljit 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851451 DALJIT S/O TARSEM PUNJAB GRAMIN BANK(607138)
91 KAPURTHALA PB-06-001-014-001/102
(Bhano Langa) 		2606001000NRG24040820230043692 05/08/2023 Gurmeet kaur 2606001WL003274 Gurmeet kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851463 GURMEET KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
92 KAPURTHALA PB-06-001-014-001/104
(Bhano Langa) 		2606001000NRG24040820230043693 05/08/2023 Harbans Singh 2606001WL003274 Harbans Singh 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851577 HARBANS SINGH PUNJAB & SIND BANK(607087)
93 KAPURTHALA PB-06-001-014-001/114
(Bhano Langa) 		2606001000NRG24040820230043694 05/08/2023 Manjit Kaur 2606001WL003274 Manjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851456 MANJIT KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
94 KAPURTHALA PB-06-001-014-001/115
(Bhano Langa) 		2606001000NRG24040820230043695 05/08/2023 Mahinder Singh 2606001WL003274 Mahinder Singh 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851457 MAHINDER SINGH S/O NARAINA PUNJAB NATIONAL BANK(508568)
95 KAPURTHALA PB-06-001-014-001/130
(Bhano Langa) 		2606001000NRG24040820230043696 05/08/2023 Parwinder Kaur 2606001WL003274 Parwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851469 PARWINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
96 KAPURTHALA PB-06-001-014-001/14
(Bhano Langa) 		2606001000NRG24040820230043697 05/08/2023 Pinder 2606001WL003274 Pinder 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851571 PINDER W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
97 KAPURTHALA PB-06-001-014-001/17
(Bhano Langa) 		2606001000NRG24040820230043700 05/08/2023 Bakhsho 2606001WL003274 Bakhsho 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851558 BAKHSHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
98 KAPURTHALA PB-06-001-014-001/172
(Bhano Langa) 		2606001000NRG24040820230043701 05/08/2023 Suman 2606001WL003274 Suman 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851462 SUMAN W/O JASWINDER PUNJAB GRAMIN BANK(607138)
99 KAPURTHALA PB-06-001-014-001/181
(Bhano Langa) 		2606001000NRG24040820230043702 05/08/2023 Jagtar Singh 2606001WL003274 Jagtar Singh 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851472 JAGTAR SINGH S/O BISHAN SINGH PUNJAB GRAMIN BANK(607138)
100 KAPURTHALA PB-06-001-014-001/24
(Bhano Langa) 		2606001000NRG24040820230043704 05/08/2023 Jagvir Singh 2606001WL003274 Jagvir Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851559 JAGVIR SINGH S/O JOGINDER PUNJAB GRAMIN BANK(607138)
101 KAPURTHALA PB-06-001-014-001/31
(Bhano Langa) 		2606001000NRG24040820230043705 05/08/2023 Tarlochan Singh 2606001WL003274 Tarlochan Singh 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851578 TARLOCHAN SINGH S/O JGIR SINGH PUNJAB GRAMIN BANK(607138)
102 KAPURTHALA PB-06-001-014-001/32
(Bhano Langa) 		2606001000NRG24040820230043706 05/08/2023 Raj Rani 2606001WL003274 Raj Rani 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851560 RAJ RANI WO BALWANT SINGH BANK OF BARODA(606985)
103 KAPURTHALA PB-06-001-014-001/41
(Bhano Langa) 		2606001000NRG24040820230043707 05/08/2023 Sukhwinder Kaur 2606001WL003274 Sukhwinder Kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525851465 SUKHWINDER KAUR W/O MALKIT PUNJAB GRAMIN BANK(607138)
104 KAPURTHALA PB-06-001-014-001/5
(Bhano Langa) 		2606001000NRG24040820230043708 05/08/2023 Rajwinder Kaur 2606001WL003274 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851561 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
105 KAPURTHALA PB-06-001-014-001/53
(Bhano Langa) 		2606001000NRG24040820230043709 05/08/2023 Bakhsho 2606001WL003274 Bakhsho 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851452 Baksho PUNJAB & SIND BANK(607087)
106 KAPURTHALA PB-06-001-014-001/57
(Bhano Langa) 		2606001000NRG24040820230043710 05/08/2023 Surinder Kaur 2606001WL003274 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851459 SURINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
107 KAPURTHALA PB-06-001-014-001/69
(Bhano Langa) 		2606001000NRG24040820230043711 05/08/2023 Surinder Singh 2606001WL003274 Surinder Singh 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851569 SURINDER SINGH SO KARTARA PUNJAB NATIONAL BANK(508568)
108 KAPURTHALA PB-06-001-014-001/79
(Bhano Langa) 		2606001000NRG24040820230043712 05/08/2023 Sodi 2606001WL003274 Sodi 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851573 SODI S/O KARTARA PUNJAB GRAMIN BANK(607138)
109 KAPURTHALA PB-06-001-014-001/80
(Bhano Langa) 		2606001000NRG24040820230043713 05/08/2023 Kamaljit Kaur 2606001WL003274 Kamaljit Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851458 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
110 KAPURTHALA PB-06-001-028-001/102
(Dewalanwala) 		2606001000NRG24030820230043234 05/08/2023 Madhu 2606001WL003242 Madhu 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851485 MADHU W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
111 KAPURTHALA PB-06-001-028-001/11
(Dewalanwala) 		2606001000NRG24030820230043235 05/08/2023 Joginder Kaur 2606001WL003242 Joginder Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851508 JOGINDER KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
112 KAPURTHALA PB-06-001-028-001/185
(Dewalanwala) 		2606001000NRG24030820230043236 05/08/2023 Lakhwinder Singh 2606001WL003242 Lakhwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851436 LAKHWINDER SINGH S/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
113 KAPURTHALA PB-06-001-028-001/38
(Dewalanwala) 		2606001000NRG24030820230043240 05/08/2023 Parkash Kaur 2606001WL003242 Parkash Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851486 PARKASH KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
114 KAPURTHALA PB-06-001-029-001/10
(Dhandal) 		2606001000NRG24040820230043736 05/08/2023 Satnam Singh 2606001WL003277 Satnam Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851423 SATNAM SINGH S/O CHARAN SINGH PUNJAB GRAMIN BANK(607138)
115 KAPURTHALA PB-06-001-029-001/21
(Dhandal) 		2606001000NRG24040820230043738 05/08/2023 Balwinder Kaur 2606001WL003277 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851579 BALWINDER KAUR WO JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
116 KAPURTHALA PB-06-001-029-001/30
(Dhandal) 		2606001000NRG24040820230043740 05/08/2023 Sarabjit Kaur 2606001WL003277 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851422 SARABJIT KAUR W/O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
117 KAPURTHALA PB-06-001-029-002/28
(Dhandal) 		2606001000NRG24040820230043744 05/08/2023 Darshan kaur 2606001WL003277 Darshan kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851425 DARSHAN KAUR WO BIKKAR SINGH PUNJAB GRAMIN BANK(607138)
118 KAPURTHALA PB-06-001-029-002/30
(Dhandal) 		2606001000NRG24040820230043746 05/08/2023 Rajwant Kaur 2606001WL003277 Rajwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851531 RAJWANTKAUR W/O BARINDER SINGH PUNJAB GRAMIN BANK(607138)
119 KAPURTHALA PB-06-001-029-002/31
(Dhandal) 		2606001000NRG24040820230043747 05/08/2023 Reena 2606001WL003277 Reena 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851461 REENA W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
120 KAPURTHALA PB-06-001-029-002/32
(Dhandal) 		2606001000NRG24040820230043748 05/08/2023 Raju 2606001WL003277 Raju 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851424 RAJU W/O SUNNY PUNJAB GRAMIN BANK(607138)
121 KAPURTHALA PB-06-001-029-002/33
(Dhandal) 		2606001000NRG24040820230043749 05/08/2023 Mandeep Kaur 2606001WL003277 Mandeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851530 MANDEEP KAUR WO SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
122 KAPURTHALA PB-06-001-030-001/1
(Dhawankha Jagir) 		2606001000NRG24040820230043753 05/08/2023 Sadik 2606001WL003278 Sadik 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851335 SADIK S/O FAZALDIN PUNJAB GRAMIN BANK(607138)
123 KAPURTHALA PB-06-001-030-001/13
(Dhawankha Jagir) 		2606001000NRG24040820230043754 05/08/2023 Kashmiro 2606001WL003278 Kashmiro 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851336 KASHMIRO W/O GURMAIL PUNJAB GRAMIN BANK(607138)
124 KAPURTHALA PB-06-001-030-001/2
(Dhawankha Jagir) 		2606001000NRG24040820230043755 05/08/2023 Balwinder Kaur 2606001WL003278 Balwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851337 BALWINDER KAUR W/O ROSHAN LAL PUNJAB GRAMIN BANK(607138)
125 KAPURTHALA PB-06-001-030-001/20
(Dhawankha Jagir) 		2606001000NRG24040820230043756 05/08/2023 Neelam 2606001WL003278 Neelam 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851385 NEELAM W/O JASPAL PUNJAB GRAMIN BANK(607138)
126 KAPURTHALA PB-06-001-030-001/24
(Dhawankha Jagir) 		2606001000NRG24040820230043758 05/08/2023 Neelam Kumari 2606001WL003278 Neelam Kumari 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851426 NEELAM KUMARI W/O ROOP LAL PUNJAB GRAMIN BANK(607138)
127 KAPURTHALA PB-06-001-030-001/26
(Dhawankha Jagir) 		2606001000NRG24040820230043759 05/08/2023 Gurnam Singh 2606001WL003278 Gurnam Singh 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851432 GURNAM SINGH PUNJAB GRAMIN BANK(607138)
128 KAPURTHALA PB-06-001-030-001/28
(Dhawankha Jagir) 		2606001000NRG24040820230043760 05/08/2023 Lakhvir Kaur 2606001WL003278 Lakhvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851543 LAKHVEER KAUR W/O HARBHAJAN LAL PUNJAB GRAMIN BANK(607138)
129 KAPURTHALA PB-06-001-030-001/29
(Dhawankha Jagir) 		2606001000NRG24040820230043761 05/08/2023 Rajni 2606001WL003278 Rajni 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851544 RAJNI W/O NIRMAL DASS PUNJAB GRAMIN BANK(607138)
130 KAPURTHALA PB-06-001-030-001/33
(Dhawankha Jagir) 		2606001000NRG24040820230043762 05/08/2023 Sandeep Kumar 2606001WL003278 Sandeep Kumar 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851437 SANDEEP KUMAR SO SHINGARA LAL PUNJAB GRAMIN BANK(607138)
131 KAPURTHALA PB-06-001-030-001/38
(Dhawankha Jagir) 		2606001000NRG24040820230043767 05/08/2023 Durga Dass 2606001WL003279 Durga Dass 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525851540 DURGA S/O MOTH DAS PUNJAB GRAMIN BANK(607138)
132 KAPURTHALA PB-06-001-030-001/4
(Dhawankha Jagir) 		2606001000NRG24040820230043763 05/08/2023 Meeda 2606001WL003278 Meeda 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851338 HAMIDIA W/O MOHAMMAD DIN PUNJAB GRAMIN BANK(607138)
133 KAPURTHALA PB-06-001-030-001/5
(Dhawankha Jagir) 		2606001000NRG24040820230043765 05/08/2023 Santosh 2606001WL003278 Santosh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851474 SANTOSH RANI W/O JAGJIT SINGH BANK OF BARODA(606985)
134 KAPURTHALA PB-06-001-030-001/6
(Dhawankha Jagir) 		2606001000NRG24040820230043766 05/08/2023 Sony Ram 2606001WL003278 Sony Ram 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851524 SONI RAM S/O HARI RAM PUNJAB GRAMIN BANK(607138)
135 KAPURTHALA PB-06-001-032-001/163
(Dhaliwal Dona) 		2606001000NRG24040820230043770 05/08/2023 Maya 2606001WL003279 Maya 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851539 MAYA W/O RAJINDER SINGH PUNJAB GRAMIN BANK(607138)
136 KAPURTHALA PB-06-001-032-001/68
(Dhaliwal Dona) 		2606001000NRG24040820230043773 05/08/2023 Santo 2606001WL003279 Santo 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851515 SANTO & CDPO KAPURTHALA PUNJAB GRAMIN BANK(607138)
137 KAPURTHALA PB-06-001-033-001/103
(Dhaipai) 		2606001000NRG24040820230043716 05/08/2023 Rajwinder Kaur 2606001WL003276 Rajwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851551 RAJWINDER KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
138 KAPURTHALA PB-06-001-033-001/16
(Dhaipai) 		2606001000NRG24040820230043717 05/08/2023 Jasvir Kaur 2606001WL003276 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851490 JASVIR KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
139 KAPURTHALA PB-06-001-033-001/23
(Dhaipai) 		2606001000NRG24040820230043718 05/08/2023 Bhajan Singh 2606001WL003276 Bhajan Singh 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851493 BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
140 KAPURTHALA PB-06-001-033-001/31
(Dhaipai) 		2606001000NRG24040820230043719 05/08/2023 Binder Kaur 2606001WL003276 Binder Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851495 BINDER KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
141 KAPURTHALA PB-06-001-033-001/32
(Dhaipai) 		2606001000NRG24040820230043720 05/08/2023 Amarjit Kaur 2606001WL003276 Amarjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851492 AMARJIT KAUR W/O GURINDER SINGH PUNJAB GRAMIN BANK(607138)
142 KAPURTHALA PB-06-001-033-001/33
(Dhaipai) 		2606001000NRG24040820230043721 05/08/2023 Daljit Kaur 2606001WL003276 Daljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851491 DALJIT KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
143 KAPURTHALA PB-06-001-033-001/36
(Dhaipai) 		2606001000NRG24040820230043722 05/08/2023 Jeeto 2606001WL003276 Jeeto 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851489 JEETO W/O TEJU PUNJAB GRAMIN BANK(607138)
144 KAPURTHALA PB-06-001-033-001/39
(Dhaipai) 		2606001000NRG24040820230043723 05/08/2023 Asha Rani 2606001WL003276 Asha Rani 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851494 ASHA RANI W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
145 KAPURTHALA PB-06-001-033-001/58
(Dhaipai) 		2606001000NRG24040820230043724 05/08/2023 Bhajan Kaur 2606001WL003276 Bhajan Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851504 BHAJAN KAUR PUNJAB GRAMIN BANK(607138)
146 KAPURTHALA PB-06-001-033-001/66
(Dhaipai) 		2606001000NRG24040820230043725 05/08/2023 Videya 2606001WL003276 Videya 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851412 VIDYA WO MASSA SINGH PUNJAB GRAMIN BANK(607138)
147 KAPURTHALA PB-06-001-033-001/67
(Dhaipai) 		2606001000NRG24040820230043726 05/08/2023 Reena Rani 2606001WL003276 Reena Rani 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851438 REENA RANI W/O GURVINDER SINGH PUNJAB GRAMIN BANK(607138)
148 KAPURTHALA PB-06-001-033-001/69
(Dhaipai) 		2606001000NRG24040820230043727 05/08/2023 Jaswinder Kaur 2606001WL003276 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851398 JASWINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
149 KAPURTHALA PB-06-001-033-001/70
(Dhaipai) 		2606001000NRG24040820230043728 05/08/2023 Sonia 2606001WL003276 Sonia 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851552 SONIA RANI W/O HARJINDER SINGH PUNJAB GRAMIN BANK(607138)
150 KAPURTHALA PB-06-001-033-001/80
(Dhaipai) 		2606001000NRG24040820230043729 05/08/2023 Narinder Kumari 2606001WL003276 Narinder Kumari 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851413 NARINDER KUMARI W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
151 KAPURTHALA PB-06-001-033-001/89
(Dhaipai) 		2606001000NRG24040820230043730 05/08/2023 Harpeet Kaur 2606001WL003276 Harpeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851529 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
152 KAPURTHALA PB-06-001-033-001/9
(Dhaipai) 		2606001000NRG24040820230043731 05/08/2023 Jameela 2606001WL003276 Jameela 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851339 JAMILA WO JEET SINGH PUNJAB GRAMIN BANK(607138)
153 KAPURTHALA PB-06-001-033-001/97
(Dhaipai) 		2606001000NRG24040820230043732 05/08/2023 BaldishKaur 2606001WL003276 BaldishKaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851414 BALDISH KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
154 KAPURTHALA PB-06-001-033-001/98
(Dhaipai) 		2606001000NRG24040820230043733 05/08/2023 Jaswinder Kaur 2606001WL003276 Jaswinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851411 JASWINDER KAUR PUNJAB GRAMIN BANK(607138)
155 KAPURTHALA PB-06-001-034-001/17
(Dhud-ianwal) 		2606001000NRG24040820230043779 05/08/2023 Simranjit Kaur 2606001WL003280 Simranjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851340 SIMRANJIT KAUR W/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
156 KAPURTHALA PB-06-001-035-001/11
(Dulowal) 		2606001000NRG24040820230043795 05/08/2023 Amarjit Kaur 2606001WL003281 Amarjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851482 AMARJIT KAUR W/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
157 KAPURTHALA PB-06-001-035-001/11
(Dulowal) 		2606001000NRG24040820230043796 05/08/2023 Sulkhan 2606001WL003281 Sulkhan 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851395 SULAKHAN DASS PUNJAB GRAMIN BANK(607138)
158 KAPURTHALA PB-06-001-035-001/124
(Dulowal) 		2606001000NRG24040820230043798 05/08/2023 Savinder 2606001WL003281 Savinder 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851440 SAVINDER SO PARITU PUNJAB GRAMIN BANK(607138)
159 KAPURTHALA PB-06-001-035-001/136
(Dulowal) 		2606001000NRG24040820230043801 05/08/2023 Paramjit Kaur 2606001WL003282 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851397 PARAMJIT KAUR W/O GURDEEP CHAND PUNJAB GRAMIN BANK(607138)
160 KAPURTHALA PB-06-001-035-001/16
(Dulowal) 		2606001000NRG24040820230043799 05/08/2023 Ranjit Kaur 2606001WL003281 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851386 GURMIT SO MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
161 KAPURTHALA PB-06-001-035-001/17
(Dulowal) 		2606001000NRG24040820230043800 05/08/2023 Satia 2606001WL003281 Satia 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525851448 SATIA W/O MAHINDER PUNJAB GRAMIN BANK(607138)
162 KAPURTHALA PB-06-001-035-001/24
(Dulowal) 		2606001000NRG24040820230043802 05/08/2023 Baldev 2606001WL003282 Baldev 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851487 BALDEV S/O JAGGU PUNJAB GRAMIN BANK(607138)
163 KAPURTHALA PB-06-001-035-001/52
(Dulowal) 		2606001000NRG24040820230043803 05/08/2023 Jaswinder Kaur 2606001WL003282 Jaswinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851387 JASWINDER KAUR W/O MALOOK RAJ PUNJAB GRAMIN BANK(607138)
164 KAPURTHALA PB-06-001-035-001/7
(Dulowal) 		2606001000NRG24040820230043807 05/08/2023 Gurwinder Singh 2606001WL003282 Gurwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851442 GURWINDER SINGH S/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
165 KAPURTHALA PB-06-001-035-001/7
(Dulowal) 		2606001000NRG24040820230043806 05/08/2023 Paramjit Kaur 2606001WL003282 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851496 PARAMJIT KAUR W/O SHINGARA PUNJAB GRAMIN BANK(607138)
166 KAPURTHALA PB-06-001-035-001/74
(Dulowal) 		2606001000NRG24040820230043808 05/08/2023 Joginder 2606001WL003282 Joginder 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851498 JOGINDER S/O JAGGU PUNJAB GRAMIN BANK(607138)
167 KAPURTHALA PB-06-001-035-001/77
(Dulowal) 		2606001000NRG24040820230043809 05/08/2023 Jagiro 2606001WL003282 Jagiro 00352 PUNB0PGB003 1515 1515 Rejected 12/08/2023 4525851488 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 KAPURTHALA PB-06-001-035-001/92
(Dulowal) 		2606001000NRG24040820230043810 05/08/2023 Manjit Kaur 2606001WL003282 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851497 MANJIT KAUR W/O MALKIAT CHAND PUNJAB GRAMIN BANK(607138)
169 KAPURTHALA PB-06-001-045-001/26
(Hussainawad) 		2606001000NRG24040820230043817 05/08/2023 Rachna 2606001WL003283 Rachna 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851379 RACHNA W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
170 KAPURTHALA PB-06-001-045-001/36
(Hussainawad) 		2606001000NRG24040820230043820 05/08/2023 Swarni 2606001WL003283 Swarni 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851342 SWARNI W/O PREETU PUNJAB GRAMIN BANK(607138)
171 KAPURTHALA PB-06-001-046-001/138
(Ibhan) 		2606001000NRG24040820230043822 05/08/2023 Surjit Singh 2606001WL003284 Surjit Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851402 SURJIT SINGH SO KIRPAL SINGH PUNJAB GRAMIN BANK(607138)
172 KAPURTHALA PB-06-001-046-001/15
(Ibhan) 		2606001000NRG24040820230043823 05/08/2023 Gurmit Singh 2606001WL003284 Gurmit Singh 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851404 GURMIT SINGH S/O BARIAM SINGH PUNJAB GRAMIN BANK(607138)
173 KAPURTHALA PB-06-001-046-001/30
(Ibhan) 		2606001000NRG24040820230043824 05/08/2023 Jit Kaur 2606001WL003284 Jit Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851344 AJIT KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
174 KAPURTHALA PB-06-001-046-001/58
(Ibhan) 		2606001000NRG24040820230043830 05/08/2023 Parveen Rani 2606001WL003284 Parveen Rani 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851528 PARVEEN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
175 KAPURTHALA PB-06-001-046-001/71
(Ibhan) 		2606001000NRG24040820230043835 05/08/2023 Gurbaksh Kaur 2606001WL003284 Gurbaksh Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851511 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
176 KAPURTHALA PB-06-001-046-001/75
(Ibhan) 		2606001000NRG24040820230043836 05/08/2023 Gurbaksh Kaur 2606001WL003284 Gurbaksh Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851410 GURBAKSH KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
177 KAPURTHALA PB-06-001-046-001/77
(Ibhan) 		2606001000NRG24040820230043837 05/08/2023 Jaswinder Kaur 2606001WL003284 Jaswinder Kaur 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525851429 JASWINDER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
178 KAPURTHALA PB-06-001-047-001/104
(Isharwal) 		2606001000NRG24050820230044495 05/08/2023 Major kumar 2606001WL003337 Major kumar 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851468 MAJOR KUMAR UCO BANK(607066)
179 KAPURTHALA PB-06-001-047-001/18
(Isharwal) 		2606001000NRG24050820230044501 05/08/2023 Baksho 2606001WL003337 Baksho 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851346 BAKHSHO PUNJAB & SIND BANK(607087)
180 KAPURTHALA PB-06-001-047-001/28
(Isharwal) 		2606001000NRG24050820230044503 05/08/2023 Jeet 2606001WL003337 Jeet 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851347 JEET S/O LAXMAN DAS PUNJAB GRAMIN BANK(607138)
181 KAPURTHALA PB-06-001-047-001/29
(Isharwal) 		2606001000NRG24050820230044504 05/08/2023 Kanta 2606001WL003337 Kanta 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851348 KANTA W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
182 KAPURTHALA PB-06-001-047-001/4
(Isharwal) 		2606001000NRG24050820230044505 05/08/2023 Charanjit Kaur 2606001WL003337 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851349 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
183 KAPURTHALA PB-06-001-047-001/41
(Isharwal) 		2606001000NRG24050820230044506 05/08/2023 Shindo 2606001WL003337 Shindo 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851449 SHINDO PUNJAB & SIND BANK(607087)
184 KAPURTHALA PB-06-001-047-001/44
(Isharwal) 		2606001000NRG24050820230044508 05/08/2023 Baksho 2606001WL003337 Baksho 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525851350 BAKSO W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
185 KAPURTHALA PB-06-001-047-001/49
(Isharwal) 		2606001000NRG24050820230044509 05/08/2023 Fakir 2606001WL003337 Fakir 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851351 FAQIR CHAND THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
186 KAPURTHALA PB-06-001-047-001/50
(Isharwal) 		2606001000NRG24050820230044510 05/08/2023 Gurpreet 2606001WL003337 Gurpreet 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851352 GURPREET W/O DALBIR PUNJAB GRAMIN BANK(607138)
187 KAPURTHALA PB-06-001-047-001/58
(Isharwal) 		2606001000NRG24050820230044512 05/08/2023 Balwinder Kaur 2606001WL003337 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851450 BALWINDER KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
188 KAPURTHALA PB-06-001-047-001/60
(Isharwal) 		2606001000NRG24050820230044513 05/08/2023 Reena Rani 2606001WL003337 Reena Rani 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851553 REENA RANI PUNJAB & SIND BANK(607087)
189 KAPURTHALA PB-06-001-047-001/63
(Isharwal) 		2606001000NRG24050820230044514 05/08/2023 Rajwinder Kaur 2606001WL003337 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851554 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
190 KAPURTHALA PB-06-001-047-001/76
(Isharwal) 		2606001000NRG24050820230044515 05/08/2023 Mandeep Kaur 2606001WL003337 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851575 MANDEEP KAUR D/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
191 KAPURTHALA PB-06-001-047-001/8
(Isharwal) 		2606001000NRG24050820230044516 05/08/2023 Bhajan Kaur 2606001WL003337 Bhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851455 BHAJAN KAUR W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
192 KAPURTHALA PB-06-001-047-001/87
(Isharwal) 		2606001000NRG24050820230044518 05/08/2023 Amarjit kaur 2606001WL003337 Amarjit kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851576 AMARJIT KAUR W/O AMRIK CHAND PUNJAB GRAMIN BANK(607138)
193 KAPURTHALA PB-06-001-047-001/93
(Isharwal) 		2606001000NRG24040820230043840 05/08/2023 Kuldeep Kaur 2606001WL003285 Kuldeep Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851453 KULDEEP KAUR W/O PHUMAN SINGH PUNJAB GRAMIN BANK(607138)
194 KAPURTHALA PB-06-001-047-001/95
(Isharwal) 		2606001000NRG24040820230043841 05/08/2023 Kulwinder Kaur 2606001WL003285 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851454 KULWINDER KAUR HDFC BANK LTD(607152)
195 KAPURTHALA PB-06-001-047-001/99
(Isharwal) 		2606001000NRG24040820230043714 05/08/2023 Gurpreet Kaur 2606001WL003274 Gurpreet Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851464 GURPREET KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
196 KAPURTHALA PB-06-001-051-001/119
(Jahangirpur) 		2606001000NRG24050820230044520 05/08/2023 Inddu 2606001WL003338 Inddu 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851428 INDU CO BOOBY PUNJAB GRAMIN BANK(607138)
197 KAPURTHALA PB-06-001-051-001/14
(Jahangirpur) 		2606001000NRG24050820230044522 05/08/2023 Niranjan Singh 2606001WL003338 Niranjan Singh 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851353 NIRANJAN SINGH S/O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
198 KAPURTHALA PB-06-001-051-001/16
(Jahangirpur) 		2606001000NRG24050820230044523 05/08/2023 Sarabjit Kaur 2606001WL003338 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851354 SARABJIT KAUR HDFC BANK LTD(607152)
199 KAPURTHALA PB-06-001-051-001/17
(Jahangirpur) 		2606001000NRG24050820230044524 05/08/2023 Harbhajan Singh 2606001WL003338 Harbhajan Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851355 HARBAJAN SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
200 KAPURTHALA PB-06-001-051-001/2
(Jahangirpur) 		2606001000NRG24050820230044525 05/08/2023 Surinder Kaur 2606001WL003338 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851430 SURINDER KAUR [PLA 64506] & BVPO KPT PUNJAB NATIONAL BANK(508568)
201 KAPURTHALA PB-06-001-051-001/27
(Jahangirpur) 		2606001000NRG24050820230044526 05/08/2023 Sukhwinder Singh 2606001WL003338 Sukhwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851356 SUKHWINDER SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
202 KAPURTHALA PB-06-001-051-001/33
(Jahangirpur) 		2606001000NRG24050820230044527 05/08/2023 Paramjit Kaur 2606001WL003338 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851357 PARAMJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
203 KAPURTHALA PB-06-001-051-001/44
(Jahangirpur) 		2606001000NRG24050820230044528 05/08/2023 Mohinder Kaur 2606001WL003338 Mohinder Kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525851358 MOHINDER KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
204 KAPURTHALA PB-06-001-051-001/45
(Jahangirpur) 		2606001000NRG24050820230044529 05/08/2023 Manjit Kaur 2606001WL003338 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851359 MANJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
205 KAPURTHALA PB-06-001-051-001/47
(Jahangirpur) 		2606001000NRG24050820230044530 05/08/2023 Gurdeep Kaur 2606001WL003338 Gurdeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851360 DEEPO IDBI BANK(607095)
206 KAPURTHALA PB-06-001-051-001/52
(Jahangirpur) 		2606001000NRG24050820230044532 05/08/2023 Kuljit Kaur 2606001WL003338 Kuljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851361 KULJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
207 KAPURTHALA PB-06-001-051-001/6
(Jahangirpur) 		2606001000NRG24050820230044533 05/08/2023 Jasvir Kaur 2606001WL003338 Jasvir Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851362 JASVIR KAUR W/O GURDAV SINGH PUNJAB GRAMIN BANK(607138)
208 KAPURTHALA PB-06-001-051-001/60
(Jahangirpur) 		2606001000NRG24050820230044534 05/08/2023 Palwinder Kaur 2606001WL003338 Palwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851363 SARABJIT SINGH S/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
209 KAPURTHALA PB-06-001-051-001/71
(Jahangirpur) 		2606001000NRG24050820230044535 05/08/2023 Kashmir Kaur 2606001WL003338 Kashmir Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851384 NARVIR SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
210 KAPURTHALA PB-06-001-051-001/73
(Jahangirpur) 		2606001000NRG24050820230044536 05/08/2023 Sukhwinder Kaur 2606001WL003338 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851389 SUKHWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
211 KAPURTHALA PB-06-001-051-001/74
(Jahangirpur) 		2606001000NRG24050820230044537 05/08/2023 Sukhdev Singh 2606001WL003338 Sukhdev Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851434 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
212 KAPURTHALA PB-06-001-051-001/85
(Jahangirpur) 		2606001000NRG24050820230044540 05/08/2023 Gurmeet Kaur 2606001WL003338 Gurmeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851435 GURMEET KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
213 KAPURTHALA PB-06-001-051-001/97
(Jahangirpur) 		2606001000NRG24050820230044541 05/08/2023 Gurpal Kaur 2606001WL003338 Gurpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851431 GURPAL KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
214 KAPURTHALA PB-06-001-053-001/14
(Kadupur) 		2606001000NRG24050820230044542 05/08/2023 Rani 2606001WL003339 Rani 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851364 RANI WO AVTAR PUNJAB GRAMIN BANK(607138)
215 KAPURTHALA PB-06-001-053-001/164
(Kadupur) 		2606001000NRG24050820230044545 05/08/2023 varinder kour 2606001WL003339 varinder kour 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851473 VARINDER KAUR PUNJAB & SIND BANK(607087)
216 KAPURTHALA PB-06-001-053-001/22
(Kadupur) 		2606001000NRG24050820230044546 05/08/2023 Amrik Singh 2606001WL003339 Amrik Singh 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851365 AMRIK SINGH S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
217 KAPURTHALA PB-06-001-053-001/72
(Kadupur) 		2606001000NRG24050820230044548 05/08/2023 Urinder Kumar 2606001WL003339 Urinder Kumar 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525851570 ORINDER KUMAR S/O AMRIK PUNJAB GRAMIN BANK(607138)
218 KAPURTHALA PB-06-001-053-001/94
(Kadupur) 		2606001000NRG24050820230044549 05/08/2023 Nisha 2606001WL003339 Nisha 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525851574 NISHA BANK OF BARODA(606985)
219 KAPURTHALA PB-06-001-054-001/14
(Kahna) 		2606001000NRG24040820230043845 05/08/2023 Jagir Kaur 2606001WL003287 Jagir Kaur 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525851367 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
220 KAPURTHALA PB-06-001-054-001/15
(Kahna) 		2606001000NRG24040820230043846 05/08/2023 Paramjit Kaur 2606001WL003287 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851368 PARAMJIT KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
221 KAPURTHALA PB-06-001-054-001/26
(Kahna) 		2606001000NRG24040820230043847 05/08/2023 Balkar Singh 2606001WL003287 Balkar Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851444 BALKAR SINGH ICICI BANK LTD(508534)
222 KAPURTHALA PB-06-001-054-001/32
(Kahna) 		2606001000NRG24040820230043850 05/08/2023 Jaswinder Kaur 2606001WL003287 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525851369 JASWINDER KAUR ICICI BANK LTD(508534)
223 KAPURTHALA PB-06-001-054-001/35
(Kahna) 		2606001000NRG24040820230043851 05/08/2023 Swarn Kaur 2606001WL003287 Swarn Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851388 SWARAN KAUR W/O KARAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
224 KAPURTHALA PB-06-001-054-001/36
(Kahna) 		2606001000NRG24040820230043852 05/08/2023 Jaswant Kaur 2606001WL003287 Jaswant Kaur 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525851500 JASWANT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
225 KAPURTHALA PB-06-001-054-001/7
(Kahna) 		2606001000NRG24040820230043856 05/08/2023 Harpreet Kaur 2606001WL003287 Harpreet Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525851370 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
226 KAPURTHALA PB-06-001-054-001/8
(Kahna) 		2606001000NRG24040820230043857 05/08/2023 Surj 2606001WL003287 Surj 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525851290 SARJIT KAUR ICICI BANK LTD(508534)
227 KAPURTHALA PB-06-001-055-001/103
(Kot Karar Khan) 		2606001000NRG24050820230044563 05/08/2023 Pammi 2606001WL003341 Pammi 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851400 PAMMI PUNJAB GRAMIN BANK(607138)
228 KAPURTHALA PB-06-001-055-001/104
(Kot Karar Khan) 		2606001000NRG24050820230044564 05/08/2023 Meena 2606001WL003341 Meena 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851403 MEENA CO PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
229 KAPURTHALA PB-06-001-055-001/113
(Kot Karar Khan) 		2606001000NRG24050820230044565 05/08/2023 Kulwinder Kaur 2606001WL003341 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851418 KULWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
230 KAPURTHALA PB-06-001-055-001/118
(Kot Karar Khan) 		2606001000NRG24050820230044566 05/08/2023 Joginder Kaur 2606001WL003341 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851416 JOGINDER KAUR INDIAN OVERSEAS BANK(508541)
231 KAPURTHALA PB-06-001-055-001/119
(Kot Karar Khan) 		2606001000NRG24050820230044567 05/08/2023 Mindo 2606001WL003341 Mindo 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851433 MINDO W/O MANGI PUNJAB GRAMIN BANK(607138)
232 KAPURTHALA PB-06-001-055-001/125
(Kot Karar Khan) 		2606001000NRG24050820230044568 05/08/2023 Paramjit Kaur 2606001WL003341 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851419 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
233 KAPURTHALA PB-06-001-055-001/126
(Kot Karar Khan) 		2606001000NRG24050820230044569 05/08/2023 Pail 2606001WL003341 Pail 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851533 PALO W/O GURMEJ PUNJAB GRAMIN BANK(607138)
234 KAPURTHALA PB-06-001-055-001/129
(Kot Karar Khan) 		2606001000NRG24050820230044570 05/08/2023 Amreek Kaur 2606001WL003341 Amreek Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851417 AMREEK KAUR WO GURMEET SINGH PUNJAB GRAMIN BANK(607138)
235 KAPURTHALA PB-06-001-055-001/131
(Kot Karar Khan) 		2606001000NRG24050820230044571 05/08/2023 Kulwant Kaur 2606001WL003341 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851420 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
236 KAPURTHALA PB-06-001-055-001/132
(Kot Karar Khan) 		2606001000NRG24050820230044572 05/08/2023 Jaswinder Kaur 2606001WL003341 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851534 JASWINDER KAUR WO SABI PUNJAB GRAMIN BANK(607138)
237 KAPURTHALA PB-06-001-055-001/16
(Kot Karar Khan) 		2606001000NRG24050820230044580 05/08/2023 Amarjit Kaur 2606001WL003341 Amarjit Kaur 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525851371 AMARJIT KAUR BANK OF BARODA(606985)
238 KAPURTHALA PB-06-001-055-001/17
(Kot Karar Khan) 		2606001000NRG24050820230044581 05/08/2023 Seebo 2606001WL003341 Seebo 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851476 SEEBO W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
239 KAPURTHALA PB-06-001-055-001/25
(Kot Karar Khan) 		2606001000NRG24050820230044582 05/08/2023 Budh Singh 2606001WL003341 Budh Singh 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525851477 BUDH SINGH S/O NAND LAL PUNJAB GRAMIN BANK(607138)
240 KAPURTHALA PB-06-001-055-001/46
(Kot Karar Khan) 		2606001000NRG24050820230044583 05/08/2023 Sarwan 2606001WL003341 Sarwan 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851516 SARWAN SINGH SO SAUDAGAR SINGH PUNJAB GRAMIN BANK(607138)
241 KAPURTHALA PB-06-001-055-001/5
(Kot Karar Khan) 		2606001000NRG24050820230044584 05/08/2023 Devid 2606001WL003341 Devid 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851399 DAVID S/O MEWA RAM PUNJAB GRAMIN BANK(607138)
242 KAPURTHALA PB-06-001-055-001/71
(Kot Karar Khan) 		2606001000NRG24050820230044585 05/08/2023 Balwinder Singh 2606001WL003341 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851407 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
243 KAPURTHALA PB-06-001-055-001/85
(Kot Karar Khan) 		2606001000NRG24050820230044587 05/08/2023 Nimo 2606001WL003341 Nimo 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851478 NIMO W/O MANGI PUNJAB GRAMIN BANK(607138)
244 KAPURTHALA PB-06-001-055-001/89
(Kot Karar Khan) 		2606001000NRG24050820230044588 05/08/2023 Amarjit Kaur 2606001WL003341 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 12/08/2023 4525851479 AMARJIT KAUR W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
245 KAPURTHALA PB-06-001-055-001/91
(Kot Karar Khan) 		2606001000NRG24050820230044589 05/08/2023 Sukhwinder Singh Sahota 2606001WL003341 Sukhwinder Singh Sahota 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851480 SUKHWINDER SINGH SAHOTA SO CHARAN DASS PUNJAB GRAMIN BANK(607138)
246 KAPURTHALA PB-06-001-055-001/93
(Kot Karar Khan) 		2606001000NRG24050820230044590 05/08/2023 Somi 2606001WL003341 Somi 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851481 SOMI S/O BABU RAM PUNJAB GRAMIN BANK(607138)
247 KAPURTHALA PB-06-001-062-001/26
(Karahal Kalan) 		2606001000NRG24050820230044550 05/08/2023 Surinder Kaur 2606001WL003340 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851555 SURINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
248 KAPURTHALA PB-06-001-062-001/27
(Karahal Kalan) 		2606001000NRG24050820230044551 05/08/2023 Jaswinder Kaur 2606001WL003340 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851556 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
249 KAPURTHALA PB-06-001-062-001/33
(Karahal Kalan) 		2606001000NRG24050820230044552 05/08/2023 Rani 2606001WL003340 Rani 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851460 RANI MAHINDER HDFC BANK LTD(607152)
250 KAPURTHALA PB-06-001-062-001/4
(Karahal Kalan) 		2606001000NRG24050820230044553 05/08/2023 Dharampal 2606001WL003340 Dharampal 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851470 DHARMPAL S/O LABHU PUNJAB GRAMIN BANK(607138)
251 KAPURTHALA PB-06-001-062-001/60
(Karahal Kalan) 		2606001000NRG24050820230044555 05/08/2023 Kartar Kaur 2606001WL003340 Kartar Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851467 KARTAR KAUR WO SHINDU PUNJAB GRAMIN BANK(607138)
252 KAPURTHALA PB-06-001-062-001/80
(Karahal Kalan) 		2606001000NRG24050820230044556 05/08/2023 Bhjano 2606001WL003340 Bhjano 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851565 BHJANO W/O JAGIRA PUNJAB GRAMIN BANK(607138)
253 KAPURTHALA PB-06-001-062-001/95
(Karahal Kalan) 		2606001000NRG24050820230044557 05/08/2023 Simranjit Kaur 2606001WL003340 Simranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851572 SIMARJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
254 KAPURTHALA PB-06-001-118-001/129
(Talwandi Mehma) 		2606001000NRG24050820230044476 05/08/2023 Baljit Kaur 2606001WL003335 Baljit Kaur 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4525851427 BALJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
255 KAPURTHALA PB-06-001-124-001/18
(Wadala Khurd) 		2606001000NRG24050820230044591 05/08/2023 Surinder Kaur 2606001WL003342 Surinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851548 SURINDER KAUR W/O KULDIP SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
256 KAPURTHALA PB-06-001-124-001/19
(Wadala Khurd) 		2606001000NRG24050820230044592 05/08/2023 Binder 2606001WL003342 Binder 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525851547 BINDER D/O MR BUDH SINGH PUNJAB NATIONAL BANK(508568)
257 KAPURTHALA PB-06-001-124-001/2
(Wadala Khurd) 		2606001000NRG24050820230044593 05/08/2023 Bimla devi 2606001WL003342 Bimla devi 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4525851546 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
258 KAPURTHALA PB-06-001-124-001/20
(Wadala Khurd) 		2606001000NRG24050820230044594 05/08/2023 Jaspal Kaur 2606001WL003342 Jaspal Kaur 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4525851545 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
259 KAPURTHALA PB-06-001-124-001/21
(Wadala Khurd) 		2606001000NRG24050820230044595 05/08/2023 Manjeet Kaur 2606001WL003342 Manjeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851549 MANJEET KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
260 KAPURTHALA PB-06-001-126-001/11
(Chak Dona) 		2606001000NRG24050820230044467 05/08/2023 Paramjit Kaur 2606001WL003334 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525851484 PARAMJIT KAUR HDFC BANK LTD(607152)
261 KAPURTHALA PB-06-001-132-001/2
(Kaul Talwandi) 		2606001000NRG24050820230044559 05/08/2023 Surjit Kaur 2606001WL003340 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851405 SURJIT KAUR HDFC BANK LTD(607152)
262 KAPURTHALA PB-06-001-132-001/3
(Kaul Talwandi) 		2606001000NRG24050820230044561 05/08/2023 Preeti 2606001WL003340 Preeti 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525851550 PREETI LAKHWINDER HDFC BANK LTD(607152)
SubTotal 317544 317544
263 KAPURTHALA PB-06-001-035-001/106
(Dulowal) 		2606001000NRG24040820230043793 05/08/2023 Jaspal 2606001WL003281 Jaspal 00354 PUNB0025800 1515 1515 Processed 12/08/2023 4525851229 JASPAL S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
264 KAPURTHALA PB-06-001-010-001/30
(Baler Khanpur) 		2606001000NRG24030820230043199 05/08/2023 Sewa Singh 2606001WL003240 Sewa Singh 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525851237 SEWA SINGH S/O FAKIR SINGH PUNJAB NATIONAL BANK(508568)
265 KAPURTHALA PB-06-001-010-001/47
(Baler Khanpur) 		2606001000NRG24030820230043200 05/08/2023 Bimla 2606001WL003240 Bimla 00354 PUNB0130200 1515 1515 Processed 12/08/2023 4525851244 BIMLA SUKHWINDER HDFC BANK LTD(607152)
266 KAPURTHALA PB-06-001-010-001/49
(Baler Khanpur) 		2606001000NRG24030820230043201 05/08/2023 Bhajan Singh 2606001WL003240 Bhajan Singh 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525851236 BHAJAN SINGH S/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
267 KAPURTHALA PB-06-001-010-001/54
(Baler Khanpur) 		2606001000NRG24030820230043202 05/08/2023 Balwinder Kaur 2606001WL003240 Balwinder Kaur 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525851260 BALWINDER KAUR W/O SH SURJIT SINGH PUNJAB NATIONAL BANK(508568)
268 KAPURTHALA PB-06-001-010-001/61
(Baler Khanpur) 		2606001000NRG24030820230043203 05/08/2023 Surjeet Kaur 2606001WL003240 Surjeet Kaur 00354 PUNB0130200 303 303 Processed 12/08/2023 4525851235 SURJIT KAUR & CDPO KAPURTHALA PUNJAB NATIONAL BANK(508568)
269 KAPURTHALA PB-06-001-010-001/72
(Baler Khanpur) 		2606001000NRG24030820230043204 05/08/2023 Satpal singh 2606001WL003240 Satpal singh 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525851241 SATPAL SINGH PUNJAB NATIONAL BANK(508568)
270 KAPURTHALA PB-06-001-010-001/73
(Baler Khanpur) 		2606001000NRG24030820230043205 05/08/2023 Thakar Singh 2606001WL003240 Thakar Singh 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525851603 THAKUR SINGH & CDPO KAPURTHALA PUNJAB NATIONAL BANK(508568)
271 KAPURTHALA PB-06-001-010-001/75
(Baler Khanpur) 		2606001000NRG24030820230043206 05/08/2023 Kuldeep Singh 2606001WL003240 Kuldeep Singh 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525851239 KULDEEP SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
272 KAPURTHALA PB-06-001-010-001/86
(Baler Khanpur) 		2606001000NRG24030820230043207 05/08/2023 Surekha Devi 2606001WL003240 Surekha Devi 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525851609 SUREKHA DEVI W/O SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
273 KAPURTHALA PB-06-001-010-001/89
(Baler Khanpur) 		2606001000NRG24030820230043208 05/08/2023 Rani Devi 2606001WL003240 Rani Devi 00354 PUNB0130200 1212 1212 Processed 12/08/2023 4525851600 RANI DEVI WO DHEERAJ SHARMA PUNJAB NATIONAL BANK(508568)
274 KAPURTHALA PB-06-001-010-001/95
(Baler Khanpur) 		2606001000NRG24030820230043209 05/08/2023 Harpreet Singh 2606001WL003240 Harpreet Singh 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525851615 HARPREET SINGH S/O SH PALWINDER SINGH PUNJAB NATIONAL BANK(508568)
275 KAPURTHALA PB-06-001-012-001/11
(Bhait) 		2606001000NRG24030820230043257 05/08/2023 Baljinder Kaur 2606001WL003244 Baljinder Kaur 00354 PUNB0130200 2424 2424 Processed 12/08/2023 4525851583 BALJINDER KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
276 KAPURTHALA PB-06-001-012-001/17
(Bhait) 		2606001000NRG24030820230043258 05/08/2023 Jagir Kaur 2606001WL003244 Jagir Kaur 00354 PUNB0130200 2424 2424 Processed 12/08/2023 4525851584 JAGIR KAUR W/O ARJAN SINGH PUNJAB NATIONAL BANK(508568)
277 KAPURTHALA PB-06-001-012-001/20
(Bhait) 		2606001000NRG24040820230043677 05/08/2023 JASWINDER KAUR 2606001WL003272 JASWINDER KAUR 00354 PUNB0130200 1515 1515 Processed 12/08/2023 4525851585 JASWINDER KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
278 KAPURTHALA PB-06-001-012-001/21
(Bhait) 		2606001000NRG24030820230043259 05/08/2023 Raj Kaur 2606001WL003244 Raj Kaur 00354 PUNB0130200 2424 2424 Processed 12/08/2023 4525851586 RAJ KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
279 KAPURTHALA PB-06-001-012-001/29
(Bhait) 		2606001000NRG24040820230043679 05/08/2023 Hardeep Kaur 2606001WL003272 Hardeep Kaur 00354 PUNB0130200 2424 2424 Processed 12/08/2023 4525851263 HARDEEP KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
280 KAPURTHALA PB-06-001-012-001/32
(Bhait) 		2606001000NRG24040820230043680 05/08/2023 Sukhwinder Kaur 2606001WL003272 Sukhwinder Kaur 00354 PUNB0130200 2121 2121 Processed 12/08/2023 4525851587 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
281 KAPURTHALA PB-06-001-012-001/33
(Bhait) 		2606001000NRG24040820230043681 05/08/2023 Jaswinder Kaur 2606001WL003272 Jaswinder Kaur 00354 PUNB0130200 2121 2121 Processed 12/08/2023 4525851588 JASWINDER KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
282 KAPURTHALA PB-06-001-012-001/34
(Bhait) 		2606001000NRG24030820230043260 05/08/2023 Manjit Kaur 2606001WL003244 Manjit Kaur 00354 PUNB0130200 2424 2424 Processed 12/08/2023 4525851589 MANJIT KAUR W/O SOMA PUNJAB NATIONAL BANK(508568)
283 KAPURTHALA PB-06-001-012-001/38
(Bhait) 		2606001000NRG24030820230043261 05/08/2023 Malkit Singh 2606001WL003244 Malkit Singh 00354 PUNB0130200 2424 2424 Processed 12/08/2023 4525851243 MALKIT SINGH S/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
284 KAPURTHALA PB-06-001-012-001/4
(Bhait) 		2606001000NRG24030820230043262 05/08/2023 Sawarn Kaur 2606001WL003244 Sawarn Kaur 00354 PUNB0130200 1212 1212 Processed 12/08/2023 4525851590 SARWAN KAUR W O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
285 KAPURTHALA PB-06-001-012-001/44
(Bhait) 		2606001000NRG24040820230043682 05/08/2023 Jaspreet Kaur 2606001WL003272 Jaspreet Kaur 00354 PUNB0130200 2424 2424 Processed 12/08/2023 4525851599 JASPREET KAUR WIFE OF PARKASH SINGH PUNJAB NATIONAL BANK(508568)
286 KAPURTHALA PB-06-001-012-001/45
(Bhait) 		2606001000NRG24040820230043683 05/08/2023 Mohinder Kaur 2606001WL003272 Mohinder Kaur 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525851597 MOHINDER KAUR W/O. SALINDER SINGH PUNJAB GRAMIN BANK(607138)
287 KAPURTHALA PB-06-001-012-001/51
(Bhait) 		2606001000NRG24040820230043684 05/08/2023 Charno 2606001WL003272 Charno 00354 PUNB0130200 2424 2424 Processed 12/08/2023 4525851238 CHARNO W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
288 KAPURTHALA PB-06-001-012-001/60
(Bhait) 		2606001000NRG24030820230043265 05/08/2023 Paramjit Kaur 2606001WL003244 Paramjit Kaur 00354 PUNB0130200 2424 2424 Processed 12/08/2023 4525851581 PARAMJIT KAUR W O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
289 KAPURTHALA PB-06-001-012-001/68
(Bhait) 		2606001000NRG24030820230043266 05/08/2023 Balwinder Kaur 2606001WL003244 Balwinder Kaur 00354 PUNB0130200 2424 2424 Processed 12/08/2023 4525851242 BALWINDER KAUR W/O BINDER PUNJAB NATIONAL BANK(508568)
290 KAPURTHALA PB-06-001-012-001/8
(Bhait) 		2606001000NRG24040820230043685 05/08/2023 Gurjit Kaur 2606001WL003272 Gurjit Kaur 00354 PUNB0130200 909 909 Processed 12/08/2023 4525851591 GURJEET KAUR W/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
291 KAPURTHALA PB-06-001-029-001/1
(Dhandal) 		2606001000NRG24040820230043734 05/08/2023 Om Parkash 2606001WL003277 Om Parkash 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525851592 OM PARKASH SO CHARAN SINGH PUNJAB NATIONAL BANK(508568)
292 KAPURTHALA PB-06-001-029-001/10
(Dhandal) 		2606001000NRG24040820230043735 05/08/2023 Baksho 2606001WL003277 Baksho 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525851593 BAKHSHO SATNAM HDFC BANK LTD(607152)
293 KAPURTHALA PB-06-001-029-001/20
(Dhandal) 		2606001000NRG24040820230043737 05/08/2023 Usha Rani 2606001WL003277 Usha Rani 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525851266 USHA RANI W/O BAKHSHISH SINGH PUNJAB NATIONAL BANK(508568)
294 KAPURTHALA PB-06-001-029-001/22
(Dhandal) 		2606001000NRG24040820230043739 05/08/2023 Sukhwinder Kaur 2606001WL003277 Sukhwinder Kaur 00354 PUNB0130200 1515 1515 Processed 12/08/2023 4525851265 SUKHWINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
295 KAPURTHALA PB-06-001-029-001/5
(Dhandal) 		2606001000NRG24040820230043741 05/08/2023 Binder Kaur 2606001WL003277 Binder Kaur 00354 PUNB0130200 1818 1818 Processed 12/08/2023 4525851594 BINDER BHAJAN HDFC BANK LTD(607152)
296 KAPURTHALA PB-06-001-029-002/11
(Dhandal) 		2606001000NRG24040820230043742 05/08/2023 Joginder Singh 2606001WL003277 Joginder Singh 00354 PUNB0130200 606 606 Processed 12/08/2023 4525851598 JOGINDER SINGH S/O JIT SINGH PUNJAB NATIONAL BANK(508568)
297 KAPURTHALA PB-06-001-029-002/12
(Dhandal) 		2606001000NRG24040820230043743 05/08/2023 Kuldeep Kaur 2606001WL003277 Kuldeep Kaur 00354 PUNB0130200 1515 1515 Processed 12/08/2023 4525851596 KULDEEP KAUR W/O SODI PUNJAB NATIONAL BANK(508568)
298 KAPURTHALA PB-06-001-029-002/29
(Dhandal) 		2606001000NRG24040820230043745 05/08/2023 Kulwant Kaur 2606001WL003277 Kulwant Kaur 00354 PUNB0130200 1515 1515 Processed 12/08/2023 4525851601 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
299 KAPURTHALA PB-06-001-029-002/36
(Dhandal) 		2606001000NRG24040820230043752 05/08/2023 Gurdev Kaur 2606001WL003277 Gurdev Kaur 00354 PUNB0130200 1515 1515 Processed 12/08/2023 4525851602 GURDEV KAUR W/O MR.BABU & D.S.S.O K PUNJAB NATIONAL BANK(508568)
300 KAPURTHALA PB-06-001-126-001/22
(Chak Dona) 		2606001000NRG24050820230044470 05/08/2023 Amarjit Kaur 2606001WL003334 Amarjit Kaur 00354 PUNB0130200 2424 2424 Processed 12/08/2023 4525851595 AMARJIT KAUR W/O DALBIR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 67872 67872
301 KAPURTHALA PB-06-001-001-001/51
(Alamgir) 		2606001000NRG24020820230042912 05/08/2023 Malkit Singh 2606001WL003217 Malkit Singh 00354 PUNB0136110 3030 3030 Processed 12/08/2023 4525851607 MALKIT SINGH SO SARVAN SINGH PUNJAB NATIONAL BANK(508568)
302 KAPURTHALA PB-06-001-001-001/53
(Alamgir) 		2606001000NRG24020820230042913 05/08/2023 Reena 2606001WL003217 Reena 00354 PUNB0136110 3333 3333 Processed 12/08/2023 4525851267 REENA JASVIR HDFC BANK LTD(607152)
303 KAPURTHALA PB-06-001-001-001/58
(Alamgir) 		2606001000NRG24020820230042914 05/08/2023 Manjit 2606001WL003217 Manjit 00354 PUNB0136110 3333 3333 Processed 12/08/2023 4525851619 MANJIT LAKHWINDER HDFC BANK LTD(607152)
304 KAPURTHALA PB-06-001-001-001/8
(Alamgir) 		2606001000NRG24020820230042921 05/08/2023 Gurdial 2606001WL003217 Gurdial 00354 PUNB0136110 3333 3333 Processed 12/08/2023 4525851605 GURDIAL SINGH SO NARANJAN SINGH PUNJAB NATIONAL BANK(508568)
305 KAPURTHALA PB-06-001-009-001/18
(Banwalipur) 		2606001000NRG24030820230043244 05/08/2023 BAKHSHI RAM 2606001WL003243 BAKHSHI RAM 00354 PUNB0136110 1515 1515 Processed 12/08/2023 4525851254 BAKSHI RAM S/O DAARA RAM PUNJAB NATIONAL BANK(508568)
306 KAPURTHALA PB-06-001-009-001/31
(Banwalipur) 		2606001000NRG24030820230043247 05/08/2023 Binder 2606001WL003243 Binder 00354 PUNB0136110 1818 1818 Processed 12/08/2023 4525851255 BINDER WO SH. SURINDER KUMAR PUNJAB NATIONAL BANK(508568)
307 KAPURTHALA PB-06-001-012-001/8
(Bhait) 		2606001000NRG24030820230043267 05/08/2023 Santokh Singh 2606001WL003244 Santokh Singh 00354 PUNB0136110 2424 2424 Rejected 12/08/2023 4525851621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 KAPURTHALA PB-06-001-126-001/12
(Chak Dona) 		2606001000NRG24050820230044468 05/08/2023 Santosh Rani 2606001WL003334 Santosh Rani 00354 PUNB0136110 2424 2424 Processed 12/08/2023 4525851256 SANTOSH RANI WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
309 KAPURTHALA PB-06-001-126-001/36
(Chak Dona) 		2606001000NRG24050820230044472 05/08/2023 Balbir Kaur 2606001WL003334 Balbir Kaur 00354 PUNB0136110 2424 2424 Processed 12/08/2023 4525851257 BALVIR KAUR WO LEHBER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
310 KAPURTHALA PB-06-001-054-001/28
(Kahna) 		2606001000NRG24040820230043848 05/08/2023 Beera 2606001WL003287 Beera 00354 PUNB0204610 1212 1212 Processed 12/08/2023 4525851251 BIRA ICICI BANK LTD(508534)
311 KAPURTHALA PB-06-001-054-001/28
(Kahna) 		2606001000NRG24040820230043849 05/08/2023 Satya 2606001WL003287 Satya 00354 PUNB0204610 1818 1818 Processed 12/08/2023 4525851252 SATTI ICICI BANK LTD(508534)
SubTotal 3030 3030
312 KAPURTHALA PB-06-001-047-001/42
(Isharwal) 		2606001000NRG24050820230044507 05/08/2023 Asha Rani 2606001WL003337 Asha Rani 00354 PUNB0255700 1515 1515 Processed 12/08/2023 4525851250 ASHA RANI WO LAL CHAND PUNJAB NATIONAL BANK(508568)
313 KAPURTHALA PB-06-001-047-001/84
(Isharwal) 		2606001000NRG24050820230044517 05/08/2023 jEET sINGH 2606001WL003337 jEET sINGH 00354 PUNB0255700 1818 1818 Processed 12/08/2023 4525851604 JEET SINGH PUNJAB & SIND BANK(607087)
314 KAPURTHALA PB-06-001-047-001/97
(Isharwal) 		2606001000NRG24040820230043842 05/08/2023 Tarsem Lal 2606001WL003285 Tarsem Lal 00354 PUNB0255700 1818 1818 Processed 12/08/2023 4525851608 TARSEM LAL S/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
315 KAPURTHALA PB-06-001-011-001/11
(Bhagwanpur) 		2606001000NRG24030820230043210 05/08/2023 Jaswinder Kaur 2606001WL003241 Jaswinder Kaur 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851269 JASWINDER KAUR W/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
316 KAPURTHALA PB-06-001-011-001/113
(Bhagwanpur) 		2606001000NRG24030820230043211 05/08/2023 Surjit kaur 2606001WL003241 Surjit kaur 00354 PUNB0313100 1515 1515 Processed 12/08/2023 4525851643 SURJIT KAUR W/O MANGAL PUNJAB NATIONAL BANK(508568)
317 KAPURTHALA PB-06-001-011-001/15
(Bhagwanpur) 		2606001000NRG24030820230043214 05/08/2023 Kashmiro 2606001WL003241 Kashmiro 00354 PUNB0313100 1515 1515 Processed 12/08/2023 4525851270 KASHMIR KAUR W/O SUCHA PUNJAB GRAMIN BANK(607138)
318 KAPURTHALA PB-06-001-011-001/20
(Bhagwanpur) 		2606001000NRG24030820230043215 05/08/2023 Surjit 2606001WL003241 Surjit 00354 PUNB0313100 1515 1515 Processed 12/08/2023 4525851271 SURJIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
319 KAPURTHALA PB-06-001-011-001/38
(Bhagwanpur) 		2606001000NRG24030820230043219 05/08/2023 Bikkar 2606001WL003241 Bikkar 00354 PUNB0313100 303 303 Processed 12/08/2023 4525851329 BIKKER SINGH S/O DEEPA PUNJAB NATIONAL BANK(508568)
320 KAPURTHALA PB-06-001-011-001/46
(Bhagwanpur) 		2606001000NRG24030820230043221 05/08/2023 Palwinder Kaur 2606001WL003241 Palwinder Kaur 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851328 PALWINDER KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
321 KAPURTHALA PB-06-001-011-001/5
(Bhagwanpur) 		2606001000NRG24030820230043222 05/08/2023 Manjit Kaur 2606001WL003241 Manjit Kaur 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851330 MANJIT KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
322 KAPURTHALA PB-06-001-011-001/51
(Bhagwanpur) 		2606001000NRG24030820230043223 05/08/2023 Amarjit Singh 2606001WL003241 Amarjit Singh 00354 PUNB0313100 1515 1515 Processed 12/08/2023 4525851272 AMARJEET S/O BABU RAM PUNJAB NATIONAL BANK(508568)
323 KAPURTHALA PB-06-001-011-001/53
(Bhagwanpur) 		2606001000NRG24030820230043224 05/08/2023 Sheela Devi 2606001WL003241 Sheela Devi 00354 PUNB0313100 1515 1515 Processed 12/08/2023 4525851273 SHEELA DEVI PUNJAB GRAMIN BANK(607138)
324 KAPURTHALA PB-06-001-011-001/54
(Bhagwanpur) 		2606001000NRG24030820230043225 05/08/2023 Jagiro 2606001WL003241 Jagiro 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851274 JAGIR KAUR W/O LAL CHAND PUNJAB GRAMIN BANK(607138)
325 KAPURTHALA PB-06-001-011-001/6
(Bhagwanpur) 		2606001000NRG24030820230043227 05/08/2023 Darshan 2606001WL003241 Darshan 00354 PUNB0313100 1515 1515 Processed 12/08/2023 4525851275 DARSHAN SO LABHU PUNJAB NATIONAL BANK(508568)
326 KAPURTHALA PB-06-001-011-001/80
(Bhagwanpur) 		2606001000NRG24030820230043232 05/08/2023 Jaswinder 2606001WL003241 Jaswinder 00354 PUNB0313100 909 909 Processed 12/08/2023 4525851276 JASWINDER W/O MANGAL DASS PUNJAB GRAMIN BANK(607138)
327 KAPURTHALA PB-06-001-021-001/10
(Bahui) 		2606001000NRG24040820230043648 05/08/2023 Charanjit 2606001WL003270 Charanjit 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851277 HARPREET KAUR U/G CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
328 KAPURTHALA PB-06-001-021-001/102
(Bahui) 		2606001000NRG24040820230043649 05/08/2023 Baksho 2606001WL003270 Baksho 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851638 Baksho BANK OF BARODA(606985)
329 KAPURTHALA PB-06-001-021-001/104
(Bahui) 		2606001000NRG24040820230043650 05/08/2023 Kashmir Kaur 2606001WL003270 Kashmir Kaur 00354 PUNB0313100 1515 1515 Processed 12/08/2023 4525851313 KASHMIR KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
330 KAPURTHALA PB-06-001-021-001/135
(Bahui) 		2606001000NRG24040820230043653 05/08/2023 Sita Rani 2606001WL003270 Sita Rani 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851654 SITA RANI W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
331 KAPURTHALA PB-06-001-021-001/136
(Bahui) 		2606001000NRG24040820230043654 05/08/2023 Balbiro 2606001WL003270 Balbiro 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851627 BALBIRO PUNJAB NATIONAL BANK(508568)
332 KAPURTHALA PB-06-001-021-001/158
(Bahui) 		2606001000NRG24040820230043656 05/08/2023 Preet 2606001WL003270 Preet 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851325 PREET PUNJAB NATIONAL BANK(508568)
333 KAPURTHALA PB-06-001-021-001/22
(Bahui) 		2606001000NRG24040820230043657 05/08/2023 Gurmit Kaur 2606001WL003270 Gurmit Kaur 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851278 GURMIT KAUR & TILAK RAJ PUNJAB NATIONAL BANK(508568)
334 KAPURTHALA PB-06-001-021-001/26
(Bahui) 		2606001000NRG24040820230043658 05/08/2023 Beero 2606001WL003270 Beero 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851307 BERO W/O TEJU PUNJAB NATIONAL BANK(508568)
335 KAPURTHALA PB-06-001-021-001/27
(Bahui) 		2606001000NRG24040820230043659 05/08/2023 Sumandeep 2606001WL003270 Sumandeep 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851300 SUMANDEEP IDBI BANK(607095)
336 KAPURTHALA PB-06-001-021-001/4
(Bahui) 		2606001000NRG24040820230043660 05/08/2023 Tara Devi 2606001WL003270 Tara Devi 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851318 SURAJ RAM & TARA DEVI PUNJAB NATIONAL BANK(508568)
337 KAPURTHALA PB-06-001-021-001/52
(Bahui) 		2606001000NRG24040820230043661 05/08/2023 Charanjit Kaur 2606001WL003270 Charanjit Kaur 00354 PUNB0313100 606 606 Processed 12/08/2023 4525851331 CHARANJIT W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
338 KAPURTHALA PB-06-001-021-001/54
(Bahui) 		2606001000NRG24040820230043662 05/08/2023 Jagiro 2606001WL003270 Jagiro 00354 PUNB0313100 909 909 Processed 12/08/2023 4525851634 JAGIR KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
339 KAPURTHALA PB-06-001-021-001/67
(Bahui) 		2606001000NRG24040820230043663 05/08/2023 Ramandeep Kaur 2606001WL003270 Ramandeep Kaur 00354 PUNB0313100 909 909 Processed 12/08/2023 4525851301 RMANDEEP WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
340 KAPURTHALA PB-06-001-034-001/11
(Dhud-ianwal) 		2606001000NRG24040820230043774 05/08/2023 Baksho 2606001WL003280 Baksho 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851279 BAKSHO W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
341 KAPURTHALA PB-06-001-034-001/18
(Dhud-ianwal) 		2606001000NRG24040820230043780 05/08/2023 Sunita 2606001WL003280 Sunita 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851280 SUNITA WO KULDEEP PUNJAB NATIONAL BANK(508568)
342 KAPURTHALA PB-06-001-034-001/23
(Dhud-ianwal) 		2606001000NRG24040820230043781 05/08/2023 Paramjit Kaur 2606001WL003280 Paramjit Kaur 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851649 PARAMJIT KAUR W/O SODHI PUNJAB NATIONAL BANK(508568)
343 KAPURTHALA PB-06-001-034-001/24
(Dhud-ianwal) 		2606001000NRG24040820230043782 05/08/2023 Manjit Kaur 2606001WL003280 Manjit Kaur 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851618 MANJIT KAUR W/O JASPAL PUNJAB NATIONAL BANK(508568)
344 KAPURTHALA PB-06-001-034-001/30
(Dhud-ianwal) 		2606001000NRG24040820230043783 05/08/2023 Bholi 2606001WL003280 Bholi 00354 PUNB0313100 303 303 Processed 12/08/2023 4525851246 BHOLI W/O SUKHA PUNJAB NATIONAL BANK(508568)
345 KAPURTHALA PB-06-001-034-001/32
(Dhud-ianwal) 		2606001000NRG24040820230043785 05/08/2023 Satto 2606001WL003280 Satto 00354 PUNB0313100 909 909 Processed 12/08/2023 4525851281 SATO W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
346 KAPURTHALA PB-06-001-034-001/54
(Dhud-ianwal) 		2606001000NRG24040820230043788 05/08/2023 Jaswinder Kaur 2606001WL003280 Jaswinder Kaur 00354 PUNB0313100 909 909 Processed 12/08/2023 4525851319 JASVINDER KAUR HDFC BANK LTD(607152)
347 KAPURTHALA PB-06-001-034-001/56
(Dhud-ianwal) 		2606001000NRG24040820230043789 05/08/2023 Veero 2606001WL003280 Veero 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851656 VEERO W/O KULDIP SINGH PUNJAB NATIONAL BANK(508568)
348 KAPURTHALA PB-06-001-034-001/7
(Dhud-ianwal) 		2606001000NRG24040820230043791 05/08/2023 Amro 2606001WL003280 Amro 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851283 AMRO & DSWO PUNJAB NATIONAL BANK(508568)
349 KAPURTHALA PB-06-001-034-001/7
(Dhud-ianwal) 		2606001000NRG24040820230043790 05/08/2023 Jagiri 2606001WL003280 Jagiri 00354 PUNB0313100 606 606 Processed 12/08/2023 4525851282 JAGIRI S/O PURAN THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
350 KAPURTHALA PB-06-001-034-001/8
(Dhud-ianwal) 		2606001000NRG24040820230043792 05/08/2023 Reena Rani 2606001WL003280 Reena Rani 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851284 RINA RANI WO MILKHI RAM PUNJAB NATIONAL BANK(508568)
351 KAPURTHALA PB-06-001-045-001/102
(Hussainawad) 		2606001000NRG24040820230043811 05/08/2023 Sapinder Singh 2606001WL003283 Sapinder Singh 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525851644 SAPINDER SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
352 KAPURTHALA PB-06-001-045-001/18
(Hussainawad) 		2606001000NRG24040820230043812 05/08/2023 Ranjit Kaur 2606001WL003283 Ranjit Kaur 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525851285 RANJIT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
353 KAPURTHALA PB-06-001-045-001/2
(Hussainawad) 		2606001000NRG24040820230043813 05/08/2023 Bakshish Singh 2606001WL003283 Bakshish Singh 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525851286 BAKSHISH SINGH S/O JAGIR SINGH PUNJAB NATIONAL BANK(508568)
354 KAPURTHALA PB-06-001-045-001/20
(Hussainawad) 		2606001000NRG24040820230043815 05/08/2023 Sumit 2606001WL003283 Sumit 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525851287 SUMEET W/O GURBAX SINGH PUNJAB NATIONAL BANK(508568)
355 KAPURTHALA PB-06-001-045-001/25
(Hussainawad) 		2606001000NRG24040820230043816 05/08/2023 Salinder 2606001WL003283 Salinder 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525851288 SALINDER KAUR W/O BHAJAN LAL PUNJAB NATIONAL BANK(508568)
356 KAPURTHALA PB-06-001-045-001/29
(Hussainawad) 		2606001000NRG24040820230043818 05/08/2023 Darsho 2606001WL003283 Darsho 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525851289 DARSHO W/O GIAN CHAND PUNJAB NATIONAL BANK(508568)
357 KAPURTHALA PB-06-001-045-001/70
(Hussainawad) 		2606001000NRG24050820230044490 05/08/2023 Lakhwinder Kaur 2606001WL003336 Lakhwinder Kaur 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525851249 LAKHWINDER KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
358 KAPURTHALA PB-06-001-045-001/92
(Hussainawad) 		2606001000NRG24050820230044492 05/08/2023 Jasvir Kaur 2606001WL003336 Jasvir Kaur 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525851639 JASVIR KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
359 KAPURTHALA PB-06-001-045-001/95
(Hussainawad) 		2606001000NRG24050820230044493 05/08/2023 Sukhwinder Kaur 2606001WL003336 Sukhwinder Kaur 00354 PUNB0313100 1818 1818 Processed 12/08/2023 4525851640 SUKHWINDER KAUR WO SUKHDEV LAL PUNJAB NATIONAL BANK(508568)
360 KAPURTHALA PB-06-001-111-001/102
(Sheikhupur Rural) 		2606001000NRG24030820230043269 05/08/2023 Balbir Kaur 2606001WL003245 Balbir Kaur 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851316 BALBIR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
361 KAPURTHALA PB-06-001-111-001/143
(Sheikhupur Rural) 		2606001000NRG24030820230043272 05/08/2023 Amrik Singh 2606001WL003245 Amrik Singh 00354 PUNB0313100 909 909 Processed 12/08/2023 4525851326 AMRIK SINGH S/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
362 KAPURTHALA PB-06-001-111-001/155
(Sheikhupur Rural) 		2606001000NRG24030820230043274 05/08/2023 Rajni 2606001WL003245 Rajni 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851327 Rajni BANK OF BARODA(606985)
363 KAPURTHALA PB-06-001-111-001/17
(Sheikhupur Rural) 		2606001000NRG24030820230043277 05/08/2023 Jeet Lal 2606001WL003245 Jeet Lal 00354 PUNB0313100 909 909 Processed 12/08/2023 4525851637 JEET LAL & JARNAIL PUNJAB NATIONAL BANK(508568)
364 KAPURTHALA PB-06-001-111-001/3
(Sheikhupur Rural) 		2606001000NRG24030820230043281 05/08/2023 Raj Rani 2606001WL003245 Raj Rani 00354 PUNB0313100 1212 1212 Processed 12/08/2023 4525851315 RAJ RANI W/O SARDAR CHAND PUNJAB NATIONAL BANK(508568)
365 KAPURTHALA PB-06-001-111-001/33
(Sheikhupur Rural) 		2606001000NRG24030820230043282 05/08/2023 Vijay Kumar 2606001WL003245 Vijay Kumar 00354 PUNB0313100 909 909 Processed 12/08/2023 4525851305 VIJAY KUMAR SO GURDITA BANK OF BARODA(606985)
366 KAPURTHALA PB-06-001-111-001/68
(Sheikhupur Rural) 		2606001000NRG24030820230043283 05/08/2023 Paramjit Singh 2606001WL003245 Paramjit Singh 00354 PUNB0313100 909 909 Processed 12/08/2023 4525851291 PARAMJIT SINGH HDFC BANK LTD(607152)
SubTotal 64842 64842
367 KAPURTHALA PB-06-001-001-001/104
(Alamgir) 		2606001000NRG24020820230042904 05/08/2023 Shindo 2606001WL003217 Shindo 00354 PUNB0349100 3636 3636 Processed 12/08/2023 4525851646 SHINDO W/O SANTOKH PUNJAB NATIONAL BANK(508568)
368 KAPURTHALA PB-06-001-001-001/113
(Alamgir) 		2606001000NRG24020820230042906 05/08/2023 Sarabjit Singh 2606001WL003217 Sarabjit Singh 00354 PUNB0349100 3636 3636 Processed 12/08/2023 4525851321 SARABJIT SINGH S/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
369 KAPURTHALA PB-06-001-001-001/23
(Alamgir) 		2606001000NRG24020820230042907 05/08/2023 Kewal 2606001WL003217 Kewal 00354 PUNB0349100 3333 3333 Processed 12/08/2023 4525851635 KEWAL SO CHANNAN PUNJAB NATIONAL BANK(508568)
370 KAPURTHALA PB-06-001-001-001/30
(Alamgir) 		2606001000NRG24020820230042909 05/08/2023 Balvir Singh 2606001WL003217 Balvir Singh 00354 PUNB0349100 3333 3333 Processed 12/08/2023 4525851657 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
371 KAPURTHALA PB-06-001-001-001/36
(Alamgir) 		2606001000NRG24020820230042910 05/08/2023 Jaswant Kaur 2606001WL003217 Jaswant Kaur 00354 PUNB0349100 3333 3333 Processed 12/08/2023 4525851320 JASWANT KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
372 KAPURTHALA PB-06-001-001-001/59
(Alamgir) 		2606001000NRG24020820230042915 05/08/2023 Deesho 2606001WL003217 Deesho 00354 PUNB0349100 3333 3333 Processed 12/08/2023 4525851653 DEESHO WO SURJIT PUNJAB NATIONAL BANK(508568)
373 KAPURTHALA PB-06-001-001-001/68
(Alamgir) 		2606001000NRG24020820230042917 05/08/2023 Darsho 2606001WL003217 Darsho 00354 PUNB0349100 3636 3636 Processed 12/08/2023 4525851647 DARSHO PUNJAB NATIONAL BANK(508568)
374 KAPURTHALA PB-06-001-001-001/77
(Alamgir) 		2606001000NRG24020820230042920 05/08/2023 Bachni 2606001WL003217 Bachni 00354 PUNB0349100 3333 3333 Processed 12/08/2023 4525851652 BACHNI PUNJAB NATIONAL BANK(508568)
375 KAPURTHALA PB-06-001-001-001/88
(Alamgir) 		2606001000NRG24020820230042923 05/08/2023 Rajwant Kaur 2606001WL003217 Rajwant Kaur 00354 PUNB0349100 3636 3636 Processed 12/08/2023 4525851332 RAJWANT KAUR HDFC BANK LTD(607152)
376 KAPURTHALA PB-06-001-009-001/14
(Banwalipur) 		2606001000NRG24030820230043243 05/08/2023 Gurmit Kaur 2606001WL003243 Gurmit Kaur 00354 PUNB0349100 1818 1818 Processed 12/08/2023 4525851311 GURMIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
377 KAPURTHALA PB-06-001-009-001/24
(Banwalipur) 		2606001000NRG24030820230043245 05/08/2023 Jasvir Kaur 2606001WL003243 Jasvir Kaur 00354 PUNB0349100 1818 1818 Processed 12/08/2023 4525851628 JASVIR KAUR W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
378 KAPURTHALA PB-06-001-009-001/33
(Banwalipur) 		2606001000NRG24030820230043248 05/08/2023 Sunita 2606001WL003243 Sunita 00354 PUNB0349100 1818 1818 Processed 12/08/2023 4525851308 SUNITA W/O JEEWAN RAM BANK OF INDIA(508505)
379 KAPURTHALA PB-06-001-009-001/41
(Banwalipur) 		2606001000NRG24030820230043249 05/08/2023 Shakuntala 2606001WL003243 Shakuntala 00354 PUNB0349100 1818 1818 Processed 12/08/2023 4525851310 SHANKUTLA RANI W/O JAIL RAM PUNJAB NATIONAL BANK(508568)
380 KAPURTHALA PB-06-001-009-001/43
(Banwalipur) 		2606001000NRG24030820230043250 05/08/2023 Raj Rani 2606001WL003243 Raj Rani 00354 PUNB0349100 1818 1818 Processed 12/08/2023 4525851629 RAJ W/O DARSHAN LAL PUNJAB NATIONAL BANK(508568)
381 KAPURTHALA PB-06-001-009-001/5
(Banwalipur) 		2606001000NRG24030820230043252 05/08/2023 Chiranji Lal 2606001WL003243 Chiranji Lal 00354 PUNB0349100 1818 1818 Processed 12/08/2023 4525851636 CHARANJI LAL S/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
382 KAPURTHALA PB-06-001-009-001/50
(Banwalipur) 		2606001000NRG24030820230043253 05/08/2023 Baksho 2606001WL003243 Baksho 00354 PUNB0349100 1818 1818 Processed 12/08/2023 4525851312 BAKSHO WO OM PARKASH PUNJAB NATIONAL BANK(508568)
383 KAPURTHALA PB-06-001-009-001/51
(Banwalipur) 		2606001000NRG24030820230043254 05/08/2023 Hans Raj 2606001WL003243 Hans Raj 00354 PUNB0349100 1818 1818 Processed 12/08/2023 4525851645 HANS RAJ S/O DHANA RAM PUNJAB NATIONAL BANK(508568)
384 KAPURTHALA PB-06-001-009-001/52
(Banwalipur) 		2606001000NRG24030820230043255 05/08/2023 Shinno 2606001WL003243 Shinno 00354 PUNB0349100 1818 1818 Processed 12/08/2023 4525851630 SINO W/O JOGINDER RAM PUNJAB NATIONAL BANK(508568)
385 KAPURTHALA PB-06-001-009-001/53
(Banwalipur) 		2606001000NRG24030820230043256 05/08/2023 Kulwinder Kaur 2606001WL003243 Kulwinder Kaur 00354 PUNB0349100 1818 1818 Processed 12/08/2023 4525851268 KULWINDER KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
386 KAPURTHALA PB-06-001-009-001/57
(Banwalipur) 		2606001000NRG24040820230043664 05/08/2023 Mohinder Kaur 2606001WL003271 Mohinder Kaur 00354 PUNB0349100 1818 1818 Processed 12/08/2023 4525851314 CHAMAN LAL & MOHINDER KAUR PUNJAB NATIONAL BANK(508568)
387 KAPURTHALA PB-06-001-009-001/62
(Banwalipur) 		2606001000NRG24040820230043666 05/08/2023 Baksho 2606001WL003271 Baksho 00354 PUNB0349100 1515 1515 Processed 12/08/2023 4525851303 BAKSHOM W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
388 KAPURTHALA PB-06-001-009-001/63
(Banwalipur) 		2606001000NRG24040820230043667 05/08/2023 Charanjit Kaur 2606001WL003271 Charanjit Kaur 00354 PUNB0349100 1515 1515 Processed 12/08/2023 4525851302 CHARANJIT KAUR CANARA BANK(508532)
389 KAPURTHALA PB-06-001-009-001/67
(Banwalipur) 		2606001000NRG24040820230043668 05/08/2023 Narinder Kaur 2606001WL003271 Narinder Kaur 00354 PUNB0349100 606 606 Processed 12/08/2023 4525851306 NARINDER KAUR W/O SH INDER KUMAR PUNJAB NATIONAL BANK(508568)
390 KAPURTHALA PB-06-001-009-001/69
(Banwalipur) 		2606001000NRG24040820230043669 05/08/2023 Harmesh Lal 2606001WL003271 Harmesh Lal 00354 PUNB0349100 1515 1515 Processed 12/08/2023 4525851633 HARMESH LAL PUNJAB NATIONAL BANK(508568)
391 KAPURTHALA PB-06-001-009-001/7
(Banwalipur) 		2606001000NRG24040820230043670 05/08/2023 Bakhsho 2606001WL003271 Bakhsho 00354 PUNB0349100 1515 1515 Processed 12/08/2023 4525851299 BAKSHO W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
392 KAPURTHALA PB-06-001-009-001/80
(Banwalipur) 		2606001000NRG24040820230043673 05/08/2023 Manjit Kaur 2606001WL003271 Manjit Kaur 00354 PUNB0349100 1818 1818 Processed 12/08/2023 4525851631 MANJEET KAUR WO VIJAY KUMAR PUNJAB NATIONAL BANK(508568)
393 KAPURTHALA PB-06-001-009-001/81
(Banwalipur) 		2606001000NRG24040820230043674 05/08/2023 Santosh 2606001WL003271 Santosh 00354 PUNB0349100 1818 1818 Processed 12/08/2023 4525851632 SANTOSH WO TILAK RAJ PUNJAB NATIONAL BANK(508568)
394 KAPURTHALA PB-06-001-126-001/28
(Chak Dona) 		2606001000NRG24050820230044471 05/08/2023 Debo 2606001WL003334 Debo 00354 PUNB0349100 2121 2121 Processed 12/08/2023 4525851296 DEBO W/O PIARA SINGH PUNJAB NATIONAL BANK(508568)
395 KAPURTHALA PB-06-001-126-001/40
(Chak Dona) 		2606001000NRG24050820230044473 05/08/2023 Rajwinder Kaur 2606001WL003334 Rajwinder Kaur 00354 PUNB0349100 303 303 Processed 12/08/2023 4525851642 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 63933 63933
396 KAPURTHALA PB-06-001-118-001/2
(Talwandi Mehma) 		2606001000NRG24050820230044478 05/08/2023 Binder 2606001WL003335 Binder 00354 PUNB0349200 2424 2424 Processed 12/08/2023 4525851292 BINDER JASPAL HDFC BANK LTD(607152)
397 KAPURTHALA PB-06-001-118-001/273
(Talwandi Mehma) 		2606001000NRG24050820230044481 05/08/2023 Suman 2606001WL003335 Suman 00354 PUNB0349200 2424 2424 Processed 12/08/2023 4525851324 SUMAN DEVI MUNI PUNJAB NATIONAL BANK(508568)
398 KAPURTHALA PB-06-001-118-001/65
(Talwandi Mehma) 		2606001000NRG24050820230044484 05/08/2023 Sarabjit 2606001WL003335 Sarabjit 00354 PUNB0349200 2121 2121 Processed 12/08/2023 4525851293 SARABJIT W/O SATPAL PUNJAB NATIONAL BANK(508568)
399 KAPURTHALA PB-06-001-118-001/69
(Talwandi Mehma) 		2606001000NRG24050820230044485 05/08/2023 Kashmiro 2606001WL003335 Kashmiro 00354 PUNB0349200 303 303 Processed 12/08/2023 4525851294 KASHMIRO W/O MOHINDER PAL PUNJAB NATIONAL BANK(508568)
400 KAPURTHALA PB-06-001-118-001/71
(Talwandi Mehma) 		2606001000NRG24050820230044486 05/08/2023 Mindo 2606001WL003335 Mindo 00354 PUNB0349200 1818 1818 Processed 12/08/2023 4525851295 MINDO W/O TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 9090 9090
401 KAPURTHALA PB-06-001-009-001/3
(Banwalipur) 		2606001000NRG24030820230043246 05/08/2023 Paramjit 2606001WL003243 Paramjit 00354 PUNB0349600 1818 1818 Rejected 12/08/2023 4525851297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KAPURTHALA PB-06-001-013-001/1
(Bhandal Dona) 		2606001000NRG24040820230043686 05/08/2023 Darsho 2606001WL003273 Darsho 00354 PUNB0349600 3939 3939 Processed 12/08/2023 4525851309 DARSHO AND B.V.P.O.KPT PUNJAB NATIONAL BANK(508568)
403 KAPURTHALA PB-06-001-013-001/101
(Bhandal Dona) 		2606001000NRG24040820230043687 05/08/2023 Gurdev Kaur 2606001WL003273 Gurdev Kaur 00354 PUNB0349600 3939 3939 Processed 12/08/2023 4525851323 GURDEV KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
404 KAPURTHALA PB-06-001-013-001/135
(Bhandal Dona) 		2606001000NRG24040820230043688 05/08/2023 SAwarn kour 2606001WL003273 SAwarn kour 00354 PUNB0349600 3939 3939 Processed 12/08/2023 4525851650 SAWARAN KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
405 KAPURTHALA PB-06-001-014-001/100
(Bhano Langa) 		2606001000NRG24040820230043690 05/08/2023 Kuldeep 2606001WL003274 Kuldeep 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525851317 KULDEEP S/O BEERI PUNJAB GRAMIN BANK(607138)
406 KAPURTHALA PB-06-001-014-001/15
(Bhano Langa) 		2606001000NRG24040820230043698 05/08/2023 Santokh 2606001WL003274 Santokh 00354 PUNB0349600 1818 1818 Processed 12/08/2023 4525851648 SANTOKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
407 KAPURTHALA PB-06-001-050-001/31
(Jawalapur) 		2606001000NRG24040820230043843 05/08/2023 Mindo 2606001WL003286 Mindo 00354 PUNB0349600 3939 3939 Processed 12/08/2023 4525851304 MINDO W/O SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
408 KAPURTHALA PB-06-001-045-001/34
(Hussainawad) 		2606001000NRG24040820230043819 05/08/2023 Surinder Kaur 2606001WL003283 Surinder Kaur 00354 PUNB0671900 1818 1818 Processed 12/08/2023 4525851341 SURINDER KAUR W/O RATAN LAL PUNJAB GRAMIN BANK(607138)
409 KAPURTHALA PB-06-001-045-001/72
(Hussainawad) 		2606001000NRG24050820230044491 05/08/2023 Ratni 2606001WL003336 Ratni 00354 PUNB0671900 1818 1818 Processed 12/08/2023 4525851343 RATNI WO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
410 KAPURTHALA PB-06-001-005-001/75
(Aujla Jogi) 		2606001000NRG24050820230044462 05/08/2023 Jaswinder Kaur 2606001WL003333 Jaswinder Kaur 00354 PUNB0672400 1818 1818 Processed 12/08/2023 4525851522 JASWINDER KAUR WO DHANWANT SINGH PUNJAB NATIONAL BANK(508568)
411 KAPURTHALA PB-06-001-006-001/17
(Aujla Banwali) 		2606001000NRG24040820230043641 05/08/2023 Resham Singh 2606001WL003269 Resham Singh 00354 PUNB0672400 1212 1212 Processed 12/08/2023 4525851502 RESHAM SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
412 KAPURTHALA PB-06-001-030-001/23
(Dhawankha Jagir) 		2606001000NRG24040820230043757 05/08/2023 Paramjit Kaur 2606001WL003278 Paramjit Kaur 00354 PUNB0672400 909 909 Processed 12/08/2023 4525851441 PARAMJIT KAUR W/O MANGAT RAM PUNJAB NATIONAL BANK(508568)
413 KAPURTHALA PB-06-001-032-001/120
(Dhaliwal Dona) 		2606001000NRG24040820230043769 05/08/2023 Guddi 2606001WL003279 Guddi 00354 PUNB0672400 303 303 Processed 12/08/2023 4525851542 GUDDI W/O RAMJI LAL PUNJAB GRAMIN BANK(607138)
414 KAPURTHALA PB-06-001-032-001/179
(Dhaliwal Dona) 		2606001000NRG24040820230043771 05/08/2023 Anu 2606001WL003279 Anu 00354 PUNB0672400 1212 1212 Processed 12/08/2023 4525851541 ANU WO SANJAY PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
415 KAPURTHALA PB-06-001-005-001/59
(Aujla Jogi) 		2606001000NRG24050820230044457 05/08/2023 Charan Kaur 2606001WL003333 Charan Kaur 00415 SBIN0050065 1515 1515 Processed 12/08/2023 4525851499 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
416 KAPURTHALA PB-06-001-046-001/48
(Ibhan) 		2606001000NRG24040820230043826 05/08/2023 Kulwinder Kaur 2606001WL003284 Kulwinder Kaur 00415 SBIN0050065 1212 1212 Processed 12/08/2023 4525851509 KULWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
417 KAPURTHALA PB-06-001-046-001/50
(Ibhan) 		2606001000NRG24040820230043827 05/08/2023 Baljit Kaur 2606001WL003284 Baljit Kaur 00415 SBIN0050065 909 909 Processed 12/08/2023 4525851391 BALJIT KAUR W/O TARLOK SINGH PUNJAB NATIONAL BANK(508568)
418 KAPURTHALA PB-06-001-046-001/52
(Ibhan) 		2606001000NRG24040820230043828 05/08/2023 Gian Kaur 2606001WL003284 Gian Kaur 00415 SBIN0050065 1212 1212 Processed 12/08/2023 4525851517 MRS GIAN KAUR STATE BANK OF INDIA(508548)
419 KAPURTHALA PB-06-001-046-001/55
(Ibhan) 		2606001000NRG24040820230043829 05/08/2023 Daljit Kaur 2606001WL003284 Daljit Kaur 00415 SBIN0050065 1212 1212 Processed 12/08/2023 4525851527 DALJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
420 KAPURTHALA PB-06-001-046-001/59
(Ibhan) 		2606001000NRG24040820230043831 05/08/2023 Sarbjit Kaur 2606001WL003284 Sarbjit Kaur 00415 SBIN0050065 909 909 Processed 12/08/2023 4525851390 SARABJIT KAUR W/O TIRATH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
421 KAPURTHALA PB-06-001-030-001/5
(Dhawankha Jagir) 		2606001000NRG24040820230043764 05/08/2023 Jagjit Singh 2606001WL003278 Jagjit Singh 00415 SBIN0051012 1515 1515 Processed 12/08/2023 4525851525 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
422 KAPURTHALA PB-06-001-046-001/131
(Ibhan) 		2606001000NRG24040820230043821 05/08/2023 Soni 2606001WL003284 Soni 00415 SBIN0051012 1212 1212 Processed 12/08/2023 4525851651 SONI W/O HARJINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
423 KAPURTHALA PB-06-001-046-001/33
(Ibhan) 		2606001000NRG24040820230043825 05/08/2023 Nasib Kaur 2606001WL003284 Nasib Kaur 00415 SBIN0051012 1212 1212 Processed 12/08/2023 4525851655 NASEEB KAUR W/O GIAN SINGH PUNJAB GRAMIN BANK(607138)
424 KAPURTHALA PB-06-001-046-001/60
(Ibhan) 		2606001000NRG24040820230043832 05/08/2023 Gurdev Kaur 2606001WL003284 Gurdev Kaur 00415 SBIN0051012 1515 1515 Processed 12/08/2023 4525851519 GURDEV KAUR PUNJAB GRAMIN BANK(607138)
425 KAPURTHALA PB-06-001-046-001/64
(Ibhan) 		2606001000NRG24040820230043833 05/08/2023 Usha Rani 2606001WL003284 Usha Rani 00415 SBIN0051012 1212 1212 Processed 12/08/2023 4525851523 MRS USHA RANI WO PALA STATE BANK OF INDIA(508548)
426 KAPURTHALA PB-06-001-046-001/67
(Ibhan) 		2606001000NRG24040820230043834 05/08/2023 Kamla 2606001WL003284 Kamla 00415 SBIN0051012 1515 1515 Processed 12/08/2023 4525851521 MRS KAMLA WO NINDER SINGH STATE BANK OF INDIA(508548)
427 KAPURTHALA PB-06-001-046-001/88
(Ibhan) 		2606001000NRG24040820230043838 05/08/2023 Kamlesh Rani 2606001WL003284 Kamlesh Rani 00415 SBIN0051012 1212 1212 Processed 12/08/2023 4525851535 MR KAMLESH RANI WO AVTAR SINGH STATE BANK OF INDIA(508548)
428 KAPURTHALA PB-06-001-046-002/8
(Ibhan) 		2606001000NRG24040820230043839 05/08/2023 Darshan Kaur 2606001WL003284 Darshan Kaur 00415 SBIN0051012 1515 1515 Processed 12/08/2023 4525851345 Mrs. DARSHAN KAUR W/O GIAN SINGH INDIAN BANK(607105)
SubTotal 10908 10908
429 KAPURTHALA PB-06-001-034-001/128
(Dhud-ianwal) 		2606001000NRG24040820230043775 05/08/2023 Manjit Rani 2606001WL003280 Manjit Rani 00462 UCBA0002928 1212 1212 Processed 12/08/2023 4525851620 MANJIT RANI WO ARJUN SINGH UCO BANK(607066)
430 KAPURTHALA PB-06-001-034-001/143
(Dhud-ianwal) 		2606001000NRG24040820230043777 05/08/2023 Shabnam 2606001WL003280 Shabnam 00462 UCBA0002928 1212 1212 Processed 12/08/2023 4525851617 MS SHABNAM SHABNAM STATE BANK OF INDIA(508548)
431 KAPURTHALA PB-06-001-034-001/16
(Dhud-ianwal) 		2606001000NRG24040820230043778 05/08/2023 Hina 2606001WL003280 Hina 00462 UCBA0002928 1212 1212 Processed 12/08/2023 4525851245 HEENA WO RAJU UCO BANK(607066)
432 KAPURTHALA PB-06-001-034-001/31
(Dhud-ianwal) 		2606001000NRG24040820230043784 05/08/2023 Rani 2606001WL003280 Rani 00462 UCBA0002928 1212 1212 Processed 12/08/2023 4525851247 RANJIT KAUR WO LAKHWINDER SINGH UCO BANK(607066)
433 KAPURTHALA PB-06-001-034-001/5
(Dhud-ianwal) 		2606001000NRG24040820230043787 05/08/2023 Baksho 2606001WL003280 Baksho 00462 UCBA0002928 1212 1212 Processed 12/08/2023 4525851248 MR BAKSHO STATE BANK OF INDIA(508548)
SubTotal 6060 6060
434 KAPURTHALA PB-06-001-001-001/65
(Alamgir) 		2606001000NRG24020820230042916 05/08/2023 Baldev Singh 2606001WL003217 Baldev Singh 00468 UBIN0906344 3636 3636 Processed 12/08/2023 4525851536 BALDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3636 3636
435 KAPURTHALA PB-06-001-028-001/44
(Dewalanwala) 		2606001000NRG24040820230043715 05/08/2023 Kulwinder 2606001WL003275 Kulwinder 00703 AIRP0000001 303 303 Rejected 12/08/2023 4525851563 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 303 303
Total 725685 725685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_050823APB_FTO_41299 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 1818
2 KAPURTHALA PB2606001_050823APB_FTO_41299 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 9696
3 KAPURTHALA PB2606001_050823APB_FTO_41299 Bank of Baroda BARB0KARURX KARUR, T. N. 909
4 KAPURTHALA PB2606001_050823APB_FTO_41299 Bank of India BKID0006390 KAPURTHALA 1515
5 KAPURTHALA PB2606001_050823APB_FTO_41299 Bank of Maharastra MAHB0001493 KAPURTHALA 29088
6 KAPURTHALA PB2606001_050823APB_FTO_41299 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 2424
7 KAPURTHALA PB2606001_050823APB_FTO_41299 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 6969
8 KAPURTHALA PB2606001_050823APB_FTO_41299 Canara Bank CNRB0009037 LAKHAN KALAN 5757
9 KAPURTHALA PB2606001_050823APB_FTO_41299 Canara Bank CNRB0018142 KAPURTHALA 1515
10 KAPURTHALA PB2606001_050823APB_FTO_41299 HDFC HDFC0000138 KAPURTHALA 1212
11 KAPURTHALA PB2606001_050823APB_FTO_41299 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 2424
12 KAPURTHALA PB2606001_050823APB_FTO_41299 HDFC HDFC0003291 HUSSAINPUR CT 1818
13 KAPURTHALA PB2606001_050823APB_FTO_41299 IDBI Bank IBKL0000687 KAPURTHALA 6666
14 KAPURTHALA PB2606001_050823APB_FTO_41299 Indian Bank IDIB000K015 KAPURTHALA 8484
15 KAPURTHALA PB2606001_050823APB_FTO_41299 Indian Bank IDIB000K591 KAPURTHALA 1818
16 KAPURTHALA PB2606001_050823APB_FTO_41299 Punjab & Sind Bank PSIB0000080 Khera Dona 5757
17 KAPURTHALA PB2606001_050823APB_FTO_41299 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 5454
18 KAPURTHALA PB2606001_050823APB_FTO_41299 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 5454
19 KAPURTHALA PB2606001_050823APB_FTO_41299 Punjab & Sind Bank PSIB0021483 MALLIAN 12120
20 KAPURTHALA PB2606001_050823APB_FTO_41299 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 301182
21 KAPURTHALA PB2606001_050823APB_FTO_41299 Punjab Gramin Bank PUNB0PGB003 PGB IBHAN 1515
22 KAPURTHALA PB2606001_050823APB_FTO_41299 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 5757
23 KAPURTHALA PB2606001_050823APB_FTO_41299 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, MANSOORWAL DONA 1212
24 KAPURTHALA PB2606001_050823APB_FTO_41299 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, WADALA KALAN 7878
25 KAPURTHALA PB2606001_050823APB_FTO_41299 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1515
26 KAPURTHALA PB2606001_050823APB_FTO_41299 Punjab National Bank PUNB0130200 BALER KHAN PUR 67872
27 KAPURTHALA PB2606001_050823APB_FTO_41299 Punjab National Bank PUNB0136110 Kala Sanghian 23634
28 KAPURTHALA PB2606001_050823APB_FTO_41299 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 3030
29 KAPURTHALA PB2606001_050823APB_FTO_41299 Punjab National Bank PUNB0255700 DUDWANDI 5151
30 KAPURTHALA PB2606001_050823APB_FTO_41299 Punjab National Bank PUNB0313100 SHAIKHUPUR 64842
31 KAPURTHALA PB2606001_050823APB_FTO_41299 Punjab National Bank PUNB0349100 KALA SANGHIAN 63933
32 KAPURTHALA PB2606001_050823APB_FTO_41299 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 9090
33 KAPURTHALA PB2606001_050823APB_FTO_41299 Punjab National Bank PUNB0349600 SIDHWAN DONA 21210
34 KAPURTHALA PB2606001_050823APB_FTO_41299 Punjab National Bank PUNB0671900 HUSSAINPUR PUNJAB 3636
35 KAPURTHALA PB2606001_050823APB_FTO_41299 Punjab National Bank PUNB0672400 MANSURWAL KAPURTHALA 5454
36 KAPURTHALA PB2606001_050823APB_FTO_41299 State Bank of India SBIN0050065 KAPURTHALA- MAIN 6969
37 KAPURTHALA PB2606001_050823APB_FTO_41299 State Bank of India SBIN0051012 IBBAN,PTU 10908
38 KAPURTHALA PB2606001_050823APB_FTO_41299 UCO Bank UCBA0002928 Hussainpur 6060
39 KAPURTHALA PB2606001_050823APB_FTO_41299 Union Bank of India UBIN0906344 KAPURTHALA 3636
40 KAPURTHALA PB2606001_050823APB_FTO_41299 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 303

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