Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:41:08 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_061023APB_FTO_59129
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-06-001-111-001/157
(Sheikhupur Rural) 		2606001000NRG24061020230086619 06/10/2023 Ranjit Kaur 2606001WL005991 Ranjit Kaur 00045 BARB0KAPURX 303 303 Processed 11/11/2023 7377656407 RANJIT KAUR W O LAKH BANK OF BARODA(606985)
2 KAPURTHALA PB-06-001-111-001/168
(Sheikhupur Rural) 		2606001000NRG24061020230086620 06/10/2023 Rajvinder Kaur 2606001WL005991 Rajvinder Kaur 00045 BARB0KAPURX 303 303 Processed 11/11/2023 7377656532 RAJVINDER KAUR BANK OF BARODA(606985)
3 KAPURTHALA PB-06-001-111-001/26
(Sheikhupur Rural) 		2606001000NRG24061020230086622 06/10/2023 Jaswinder 2606001WL005991 Jaswinder 00045 BARB0KAPURX 1515 1515 Processed 11/11/2023 7377656531 ASWINDERJASWINDER BANK OF BARODA(606985)
4 KAPURTHALA PB-06-001-111-001/28
(Sheikhupur Rural) 		2606001000NRG24061020230086624 06/10/2023 Amarjit 2606001WL005991 Amarjit 00045 BARB0KAPURX 1515 1515 Processed 11/11/2023 7377656527 AMARJIT WO GURDEV RA BANK OF BARODA(606985)
5 KAPURTHALA PB-06-001-111-001/55
(Sheikhupur Rural) 		2606001000NRG24061020230086627 06/10/2023 Toshi 2606001WL005991 Toshi 00045 BARB0KAPURX 1515 1515 Processed 11/11/2023 7377656525 TOSHI FEDERAL BANK(607165)
6 KAPURTHALA PB-06-001-111-001/69
(Sheikhupur Rural) 		2606001000NRG24061020230086633 06/10/2023 Beero 2606001WL005991 Beero 00045 BARB0KAPURX 1515 1515 Processed 11/11/2023 7377656350 BIRO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
7 KAPURTHALA PB-06-001-111-001/69
(Sheikhupur Rural) 		2606001000NRG24061020230086634 06/10/2023 Mangat Ram 2606001WL005991 Mangat Ram 00045 BARB0KAPURX 1515 1515 Processed 11/11/2023 7377656530 MANGAT RAM AXIS BANK(607153)
8 KAPURTHALA PB-06-001-111-001/73
(Sheikhupur Rural) 		2606001000NRG24061020230086636 06/10/2023 Gurdev Kaur 2606001WL005991 Gurdev Kaur 00045 BARB0KAPURX 1818 1818 Processed 11/11/2023 7377656526 GURDEV KAUR WO JASWI BANK OF BARODA(606985)
9 KAPURTHALA PB-06-001-111-001/79
(Sheikhupur Rural) 		2606001000NRG24061020230086638 06/10/2023 Gindo 2606001WL005991 Gindo 00045 BARB0KAPURX 1515 1515 Processed 11/11/2023 7377656529 GINDO WO GURDEV SING BANK OF BARODA(606985)
10 KAPURTHALA PB-06-001-111-001/99
(Sheikhupur Rural) 		2606001000NRG24061020230086640 06/10/2023 Amarjit Kaur 2606001WL005991 Amarjit Kaur 00045 BARB0KAPURX 1818 1818 Processed 11/11/2023 7377656528 AMARJEET KAUR IDBI BANK(607095)
SubTotal 13332 13332
11 KAPURTHALA PB-06-001-084-001/34
(Madho Jhanda) 		2606001000NRG24061020230086453 06/10/2023 Manjeet Kaur 2606001WL005980 Manjeet Kaur 00048 BKID0006390 1515 1515 Processed 11/11/2023 7377656404 MANJEET KAUR W/O BALVIR SINGH BANK OF INDIA(508505)
12 KAPURTHALA PB-06-001-084-001/7
(Madho Jhanda) 		2606001000NRG24061020230086458 06/10/2023 Sheetal Kaur 2606001WL005980 Sheetal Kaur 00048 BKID0006390 1818 1818 Processed 11/11/2023 7377656405 SITAL KAUR WIFE OF BALBIR SINGH BANK OF INDIA(508505)
SubTotal 3333 3333
13 KAPURTHALA PB-06-001-005-001/14
(Aujla Jogi) 		2606001000NRG24061020230086331 06/10/2023 Kulwant Kaur 2606001WL005975 Kulwant Kaur 00051 MAHB0001493 1515 1515 Processed 11/11/2023 7377656581 KULWANT KAUR THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
14 KAPURTHALA PB-06-001-005-001/18
(Aujla Jogi) 		2606001000NRG24061020230086332 06/10/2023 Jaswinder Kaur 2606001WL005975 Jaswinder Kaur 00051 MAHB0001493 1515 1515 Processed 11/11/2023 7377656571 JASWINDER KAUR W/O SOHAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
15 KAPURTHALA PB-06-001-005-001/24
(Aujla Jogi) 		2606001000NRG24061020230086334 06/10/2023 Rani 2606001WL005975 Rani 00051 MAHB0001493 1515 1515 Processed 11/11/2023 7377656574 RANI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
16 KAPURTHALA PB-06-001-005-001/27
(Aujla Jogi) 		2606001000NRG24061020230086335 06/10/2023 Paramjit Kaur 2606001WL005975 Paramjit Kaur 00051 MAHB0001493 1515 1515 Processed 11/11/2023 7377656570 PARMJEET KAUR HDFC BANK LTD(607152)
17 KAPURTHALA PB-06-001-005-001/38
(Aujla Jogi) 		2606001000NRG24061020230086336 06/10/2023 Kewalo 2606001WL005975 Kewalo 00051 MAHB0001493 1515 1515 Processed 11/11/2023 7377656575 Mrs. KANWLO WO BAKHSI BANK OF MAHARASHTRA(607387)
18 KAPURTHALA PB-06-001-005-001/55
(Aujla Jogi) 		2606001000NRG24061020230086338 06/10/2023 Kamaljit Kaur 2606001WL005975 Kamaljit Kaur 00051 MAHB0001493 1515 1515 Rejected 10/11/2023 7377656572 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KAPURTHALA PB-06-001-005-001/58
(Aujla Jogi) 		2606001000NRG24061020230086339 06/10/2023 Charn Kaur 2606001WL005975 Charn Kaur 00051 MAHB0001493 1212 1212 Processed 11/11/2023 7377656573 CHARAN KAUR W/O MOHAN SINGH PUNJAB GRAMIN BANK(607138)
20 KAPURTHALA PB-06-001-005-001/62
(Aujla Jogi) 		2606001000NRG24061020230086341 06/10/2023 Pinder Kaur 2606001WL005975 Pinder Kaur 00051 MAHB0001493 1212 1212 Processed 11/11/2023 7377656588 Mrs. PINDER KAUR WO Mr TARSEM LAL BANK OF MAHARASHTRA(607387)
21 KAPURTHALA PB-06-001-005-001/67
(Aujla Jogi) 		2606001000NRG24061020230086342 06/10/2023 Balvir Kaur 2606001WL005975 Balvir Kaur 00051 MAHB0001493 1515 1515 Processed 11/11/2023 7377656591 Mrs. BALVIR KAUR WO KULWINDER SINGH BANK OF MAHARASHTRA(607387)
22 KAPURTHALA PB-06-001-008-001/71
(Alaudinpur) 		2606001000NRG24061020230086556 06/10/2023 Kanwaljit Kaur 2606001WL005986 Kanwaljit Kaur 00051 MAHB0001493 1515 1515 Processed 11/11/2023 7377656558 KAWALJIT KAUR HDFC BANK LTD(607152)
23 KAPURTHALA PB-06-001-008-001/74
(Alaudinpur) 		2606001000NRG24061020230086557 06/10/2023 Bhajan Kaur 2606001WL005986 Bhajan Kaur 00051 MAHB0001493 1515 1515 Processed 11/11/2023 7377656339 BHAJAN KAUR PUNJAB & SIND BANK(607087)
24 KAPURTHALA PB-06-001-027-001/114
(Dainwind) 		2606001000NRG24061020230086351 06/10/2023 Gurmit Kaur 2606001WL005976 Gurmit Kaur 00051 MAHB0001493 1515 1515 Processed 11/11/2023 7377656587 GURMIT KAUR UCO BANK(607066)
25 KAPURTHALA PB-06-001-027-001/22
(Dainwind) 		2606001000NRG24061020230086356 06/10/2023 Beera 2606001WL005976 Beera 00051 MAHB0001493 1212 1212 Processed 11/11/2023 7377656584 Mr. BEERA SO Mr PREETU BANK OF MAHARASHTRA(607387)
26 KAPURTHALA PB-06-001-027-001/42
(Dainwind) 		2606001000NRG24061020230086358 06/10/2023 Sandeep Kaur 2606001WL005976 Sandeep Kaur 00051 MAHB0001493 1212 1212 Processed 11/11/2023 7377656557 SANDEEP KAUR W/O SATPAL PUNJAB GRAMIN BANK(607138)
27 KAPURTHALA PB-06-001-027-001/59
(Dainwind) 		2606001000NRG24061020230086362 06/10/2023 Ratto 2606001WL005976 Ratto 00051 MAHB0001493 1515 1515 Processed 11/11/2023 7377656569 RATTO W/O SH. HARBANS LAL UCO BANK(607066)
28 KAPURTHALA PB-06-001-027-001/61
(Dainwind) 		2606001000NRG24061020230086363 06/10/2023 Khushal Singh 2606001WL005976 Khushal Singh 00051 MAHB0001493 1212 1212 Processed 11/11/2023 7377656568 KHUSHAL SINGH PLA 59539 UCO BANK(607066)
29 KAPURTHALA PB-06-001-027-001/63
(Dainwind) 		2606001000NRG24061020230086364 06/10/2023 Lakhwinder Kaur 2606001WL005976 Lakhwinder Kaur 00051 MAHB0001493 606 606 Processed 11/11/2023 7377656566 LAKHWINDER KAUR WO WAZIR CHAND UCO BANK(607066)
30 KAPURTHALA PB-06-001-027-001/67
(Dainwind) 		2606001000NRG24061020230086365 06/10/2023 Vidiya 2606001WL005976 Vidiya 00051 MAHB0001493 1515 1515 Processed 11/11/2023 7377656565 VIDYA and SUKHWINDER KUMAR PUNJAB & SIND BANK(607087)
31 KAPURTHALA PB-06-001-027-001/74
(Dainwind) 		2606001000NRG24061020230086366 06/10/2023 Manjit Kaur 2606001WL005976 Manjit Kaur 00051 MAHB0001493 1515 1515 Processed 11/11/2023 7377656567 MANJIT KAUR HDFC BANK LTD(607152)
32 KAPURTHALA PB-06-001-027-001/84
(Dainwind) 		2606001000NRG24061020230086368 06/10/2023 Gurmit Kaur 2606001WL005976 Gurmit Kaur 00051 MAHB0001493 1212 1212 Processed 11/11/2023 7377656338 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
33 KAPURTHALA PB-06-001-027-001/92
(Dainwind) 		2606001000NRG24061020230086369 06/10/2023 Parmjit Kaur 2606001WL005976 Parmjit Kaur 00051 MAHB0001493 606 606 Processed 11/11/2023 7377656337 Mrs. PARMJIT KAUR WO NANAK SINGH BANK OF MAHARASHTRA(607387)
34 KAPURTHALA PB-06-001-027-001/93
(Dainwind) 		2606001000NRG24061020230086370 06/10/2023 Shindo 2606001WL005976 Shindo 00051 MAHB0001493 1212 1212 Processed 11/11/2023 7377656582 Mrs. SINDO WO BAKHSIS SINGH BANK OF MAHARASHTRA(607387)
35 KAPURTHALA PB-06-001-027-001/99
(Dainwind) 		2606001000NRG24061020230086371 06/10/2023 Gian Kaur 2606001WL005976 Gian Kaur 00051 MAHB0001493 606 606 Processed 11/11/2023 7377656589 GIAN KAUR W/O RAJA SINGH PUNJAB GRAMIN BANK(607138)
36 KAPURTHALA PB-06-001-071-001/8
(Kolian Wala) 		2606001000NRG24061020230086408 06/10/2023 Piari 2606001WL005977 Piari 00051 MAHB0001493 2424 2424 Processed 11/11/2023 7377656590 PIARI W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
37 KAPURTHALA PB-06-001-092-001/17
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086668 06/10/2023 Bimla Devi 2606001WL005993 Bimla Devi 00051 MAHB0001493 2727 2727 Processed 11/11/2023 7377656564 BIMLA W/O NIRVAIL SINGH PUNJAB GRAMIN BANK(607138)
38 KAPURTHALA PB-06-001-092-001/18
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086669 06/10/2023 Balwinder Kaur 2606001WL005993 Balwinder Kaur 00051 MAHB0001493 3636 3636 Processed 11/11/2023 7377656562 BALWINDER KAUR PUNJAB GRAMIN BANK(607138)
39 KAPURTHALA PB-06-001-092-001/20
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086670 06/10/2023 Lal Chand 2606001WL005993 Lal Chand 00051 MAHB0001493 3636 3636 Processed 11/11/2023 7377656583 Mr. LAL CHAND SO MUNSHI RAM BANK OF MAHARASHTRA(607387)
40 KAPURTHALA PB-06-001-092-001/26
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086671 06/10/2023 Bhajan Kaur 2606001WL005993 Bhajan Kaur 00051 MAHB0001493 3636 3636 Processed 11/11/2023 7377656341 BHAJAN KAUR PUNJAB & SIND BANK(607087)
41 KAPURTHALA PB-06-001-092-001/27
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086672 06/10/2023 Mahinder Kaur 2606001WL005993 Mahinder Kaur 00051 MAHB0001493 3030 3030 Processed 11/11/2023 7377656561 Mrs. MOHINDER KAUR WO MANGAT RAM BANK OF MAHARASHTRA(607387)
42 KAPURTHALA PB-06-001-092-001/35
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086675 06/10/2023 Preeti 2606001WL005993 Preeti 00051 MAHB0001493 2121 2121 Processed 11/11/2023 7377656559 PREETI PUNJAB GRAMIN BANK(607138)
43 KAPURTHALA PB-06-001-092-001/36
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086676 06/10/2023 Manjit Kaur 2606001WL005993 Manjit Kaur 00051 MAHB0001493 3636 3636 Processed 11/11/2023 7377656563 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
44 KAPURTHALA PB-06-001-092-001/38
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086677 06/10/2023 Gurpreet Singh 2606001WL005993 Gurpreet Singh 00051 MAHB0001493 2727 2727 Processed 11/11/2023 7377656340 Mr. GURPREET SINGH SO DIDAR SINGH BANK OF MAHARASHTRA(607387)
45 KAPURTHALA PB-06-001-092-001/43
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086678 06/10/2023 Mahinder Kaur 2606001WL005993 Mahinder Kaur 00051 MAHB0001493 3030 3030 Processed 11/11/2023 7377656560 MOHINDER KAUR [PLA-NO-64149] & B.V.P.O PUNJAB NATIONAL BANK(508568)
46 KAPURTHALA PB-06-001-092-001/49
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086680 06/10/2023 Sarabjeet Kaur 2606001WL005993 Sarabjeet Kaur 00051 MAHB0001493 2727 2727 Processed 11/11/2023 7377656577 Mrs. SARABJEET KAUR WO SATPAL SINGH BANK OF MAHARASHTRA(607387)
47 KAPURTHALA PB-06-001-092-001/52
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086681 06/10/2023 Mahinder Kaur 2606001WL005993 Mahinder Kaur 00051 MAHB0001493 3636 3636 Processed 11/11/2023 7377656578 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
48 KAPURTHALA PB-06-001-092-001/54
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086682 06/10/2023 Guljinder Kaur 2606001WL005993 Guljinder Kaur 00051 MAHB0001493 3333 3333 Processed 11/11/2023 7377656579 GULJINDER KAUR PUNJAB GRAMIN BANK(607138)
49 KAPURTHALA PB-06-001-092-001/56
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086683 06/10/2023 Satya 2606001WL005993 Satya 00051 MAHB0001493 2727 2727 Processed 11/11/2023 7377656576 Mrs. SATYA WO MOHINDER SINGH BANK OF MAHARASHTRA(607387)
50 KAPURTHALA PB-06-001-092-001/69
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086687 06/10/2023 Reenu 2606001WL005993 Reenu 00051 MAHB0001493 3333 3333 Processed 11/11/2023 7377656586 REENU PUNJAB GRAMIN BANK(607138)
51 KAPURTHALA PB-06-001-092-001/70
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086688 06/10/2023 Jasvir Kaur 2606001WL005993 Jasvir Kaur 00051 MAHB0001493 3636 3636 Processed 11/11/2023 7377656585 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 79992 79992
52 KAPURTHALA PB-06-001-008-001/100
(Alaudinpur) 		2606001000NRG24061020230086542 06/10/2023 Kulwinder Kaur 2606001WL005986 Kulwinder Kaur 00078 CNRB0001401 1212 1212 Processed 11/11/2023 7377656515 KULWINDER KAUR PUNJAB & SIND BANK(607087)
53 KAPURTHALA PB-06-001-081-001/131
(Mainwan) 		2606001000NRG24061020230086462 06/10/2023 Pooja 2606001WL005981 Pooja 00078 CNRB0001401 1515 1515 Processed 11/11/2023 7377656514 POOJA W/O RANJOT KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
54 KAPURTHALA PB-06-001-008-001/85
(Alaudinpur) 		2606001000NRG24061020230086558 06/10/2023 Kamlesh 2606001WL005986 Kamlesh 00078 CNRB0002220 1212 1212 Processed 11/11/2023 7377656523 KAMLESH SUKHWINDER HDFC BANK LTD(607152)
55 KAPURTHALA PB-06-001-092-001/74
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086690 06/10/2023 Jaswinder kaur 2606001WL005993 Jaswinder kaur 00078 CNRB0002220 2727 2727 Processed 11/11/2023 7377656524 JASWINDER KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
56 KAPURTHALA PB-06-001-103-001/10
(Rampur) 		2606001000NRG24061020230086429 06/10/2023 Surjit Kaur 2606001WL005979 Surjit Kaur 00078 CNRB0006733 909 909 Processed 11/11/2023 7377656385 SURJIT KAUR WO MITHU PUNJAB GRAMIN BANK(607138)
57 KAPURTHALA PB-06-001-103-001/12
(Rampur) 		2606001000NRG24061020230086430 06/10/2023 Dalip Kaur 2606001WL005979 Dalip Kaur 00078 CNRB0006733 606 606 Processed 11/11/2023 7377656502 DALIP KAUR CANARA BANK(508532)
58 KAPURTHALA PB-06-001-103-001/48
(Rampur) 		2606001000NRG24061020230086440 06/10/2023 Baljit Kaur 2606001WL005979 Baljit Kaur 00078 CNRB0006733 909 909 Processed 11/11/2023 7377656409 BALJIT KAUR CANARA BANK(508532)
59 KAPURTHALA PB-06-001-103-001/53
(Rampur) 		2606001000NRG24061020230086441 06/10/2023 Rajni 2606001WL005979 Rajni 00078 CNRB0006733 909 909 Processed 11/11/2023 7377656408 RAJNI CANARA BANK(508532)
60 KAPURTHALA PB-06-001-103-001/58
(Rampur) 		2606001000NRG24061020230086442 06/10/2023 Shindo 2606001WL005979 Shindo 00078 CNRB0006733 909 909 Processed 11/11/2023 7377656503 SHINDO CANARA BANK(508532)
SubTotal 4242 4242
61 KAPURTHALA PB-06-001-027-001/29
(Dainwind) 		2606001000NRG24061020230086357 06/10/2023 Jagir Kaur 2606001WL005976 Jagir Kaur 00078 CNRB0009037 1515 1515 Processed 11/11/2023 7377656651 JAGIR KAUR CANARA BANK(508532)
62 KAPURTHALA PB-06-001-077-001/106
(Lakhan Khurd) 		2606001000NRG24061020230086509 06/10/2023 Sukhwinder kaur 2606001WL005984 Sukhwinder kaur 00078 CNRB0009037 1212 1212 Processed 11/11/2023 7377656662 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
63 KAPURTHALA PB-06-001-077-001/107
(Lakhan Khurd) 		2606001000NRG24061020230086510 06/10/2023 Baljinder kaur 2606001WL005984 Baljinder kaur 00078 CNRB0009037 606 606 Processed 11/11/2023 7377656670 BALJINDER KAUR CANARA BANK(508532)
64 KAPURTHALA PB-06-001-077-001/116
(Lakhan Khurd) 		2606001000NRG24061020230086511 06/10/2023 Manjit kaur 2606001WL005984 Manjit kaur 00078 CNRB0009037 606 606 Processed 11/11/2023 7377656669 MRS MANJIT KAUR WO SH PARAMJIT SINGH STATE BANK OF INDIA(508548)
65 KAPURTHALA PB-06-001-077-001/76
(Lakhan Khurd) 		2606001000NRG24061020230086521 06/10/2023 Jagir kaur 2606001WL005984 Jagir kaur 00078 CNRB0009037 909 909 Processed 11/11/2023 7377656656 JAGIR KAUR CANARA BANK(508532)
66 KAPURTHALA PB-06-001-077-001/97
(Lakhan Khurd) 		2606001000NRG24061020230086525 06/10/2023 Shinder kaur 2606001WL005984 Shinder kaur 00078 CNRB0009037 1212 1212 Processed 11/11/2023 7377656671 SHINDER KAUR CANARA BANK(508532)
SubTotal 6060 6060
67 KAPURTHALA PB-06-001-005-001/20
(Aujla Jogi) 		2606001000NRG24061020230086333 06/10/2023 Sarabjit Kaur 2606001WL005975 Sarabjit Kaur 00078 CNRB0018142 1212 1212 Processed 11/11/2023 7377656412 SARBJIT KAUR CANARA BANK(508532)
SubTotal 1212 1212
68 KAPURTHALA PB-06-001-027-001/50
(Dainwind) 		2606001000NRG24061020230086360 06/10/2023 Bans Kaur 2606001WL005976 Bans Kaur 00089 CBIN0281159 1212 1212 Processed 11/11/2023 7377656546 Mr. BANS KAUR BANS CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
69 KAPURTHALA PB-06-001-065-001/84
(Khiran Wali) 		2606001000NRG24061020230086644 06/10/2023 Satnam Singh 2606001WL005992 Satnam Singh 00152 HDFC0000138 303 303 Processed 11/11/2023 7377656555 SATNAM SINGH HDFC BANK LTD(607152)
SubTotal 303 303
70 KAPURTHALA PB-06-001-120-001/82
(Togan Wala) 		2606001000NRG24061020230086499 06/10/2023 Narinder Kaur 2606001WL005982 Narinder Kaur 00152 HDFC0003291 1212 1212 Processed 11/11/2023 7377656345 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
71 KAPURTHALA PB-06-001-081-001/61
(Mainwan) 		2606001000NRG24061020230086471 06/10/2023 Surjit Kaur 2606001WL005981 Surjit Kaur 00165 IBKL0000687 1515 1515 Processed 11/11/2023 7377656497 SURJIT KAUR W/O HARJIT SINGH IDBI BANK(607095)
72 KAPURTHALA PB-06-001-081-001/63
(Mainwan) 		2606001000NRG24061020230086472 06/10/2023 Kulwant Kaur 2606001WL005981 Kulwant Kaur 00165 IBKL0000687 1515 1515 Processed 11/11/2023 7377656498 KULWANT KAUR W/O JASPAL SINGH IDBI BANK(607095)
73 KAPURTHALA PB-06-001-081-001/90
(Mainwan) 		2606001000NRG24061020230086479 06/10/2023 Paramjit 2606001WL005981 Paramjit 00165 IBKL0000687 1515 1515 Processed 11/11/2023 7377656499 PARAMJIT IDBI BANK(607095)
74 KAPURTHALA PB-06-001-111-001/139
(Sheikhupur Rural) 		2606001000NRG24061020230086617 06/10/2023 Sukhwinder Kaur 2606001WL005991 Sukhwinder Kaur 00165 IBKL0000687 303 303 Processed 11/11/2023 7377656500 SUKHWINDER KAUR IDBI BANK(607095)
75 KAPURTHALA PB-06-001-111-001/75
(Sheikhupur Rural) 		2606001000NRG24061020230086637 06/10/2023 Banso 2606001WL005991 Banso 00165 IBKL0000687 1515 1515 Processed 11/11/2023 7377656357 BANSO KAUR IDBI BANK(607095)
SubTotal 6363 6363
76 KAPURTHALA PB-06-001-005-001/60
(Aujla Jogi) 		2606001000NRG24061020230086340 06/10/2023 Balvir Kaur 2606001WL005975 Balvir Kaur 00176 IDIB000K015 1515 1515 Processed 11/11/2023 7377656401 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
77 KAPURTHALA PB-06-001-005-001/71
(Aujla Jogi) 		2606001000NRG24061020230086344 06/10/2023 Gurjeet Kaur 2606001WL005975 Gurjeet Kaur 00176 IDIB000K015 1515 1515 Processed 11/11/2023 7377656406 GURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
78 KAPURTHALA PB-06-001-005-001/72
(Aujla Jogi) 		2606001000NRG24061020230086345 06/10/2023 Baljit Kaur 2606001WL005975 Baljit Kaur 00176 IDIB000K015 1515 1515 Processed 11/11/2023 7377656396 Mrs. BALJEET KAUR BANK OF MAHARASHTRA(607387)
79 KAPURTHALA PB-06-001-005-001/80
(Aujla Jogi) 		2606001000NRG24061020230086346 06/10/2023 Nirmala devi 2606001WL005975 Nirmala devi 00176 IDIB000K015 1212 1212 Processed 11/11/2023 7377656400 Ms. Nirmala Devi INDIAN BANK(607105)
80 KAPURTHALA PB-06-001-081-001/74
(Mainwan) 		2606001000NRG24061020230086474 06/10/2023 Jaswinder Kaur 2606001WL005981 Jaswinder Kaur 00176 IDIB000K015 1212 1212 Processed 11/11/2023 7377656580 JASVIDER KAUR W/O VIJAY KUMAR PUNJAB GRAMIN BANK(607138)
81 KAPURTHALA PB-06-001-081-001/77
(Mainwan) 		2606001000NRG24061020230086475 06/10/2023 Gurbaksh Kaur 2606001WL005981 Gurbaksh Kaur 00176 IDIB000K015 1515 1515 Processed 11/11/2023 7377656496 GURBAKASH KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
82 KAPURTHALA PB-06-001-084-001/1
(Madho Jhanda) 		2606001000NRG24061020230086444 06/10/2023 Gurdev Kaur 2606001WL005980 Gurdev Kaur 00176 IDIB000K015 1818 1818 Processed 11/11/2023 7377656392 Ms. GURDEV KAUR INDIAN BANK(607105)
83 KAPURTHALA PB-06-001-084-001/10
(Madho Jhanda) 		2606001000NRG24061020230086445 06/10/2023 Bachan Kaur 2606001WL005980 Bachan Kaur 00176 IDIB000K015 1515 1515 Processed 11/11/2023 7377656397 Mrs. BACHAN KAUR W/O SURINDER PAL INDIAN BANK(607105)
84 KAPURTHALA PB-06-001-084-001/18
(Madho Jhanda) 		2606001000NRG24061020230086446 06/10/2023 Swaran Kaur 2606001WL005980 Swaran Kaur 00176 IDIB000K015 1818 1818 Processed 11/11/2023 7377656395 Mrs. SWARAN KAUR W/O TARSEM LAL INDIAN BANK(607105)
85 KAPURTHALA PB-06-001-084-001/19
(Madho Jhanda) 		2606001000NRG24061020230086447 06/10/2023 Amarjit Kaur 2606001WL005980 Amarjit Kaur 00176 IDIB000K015 1818 1818 Processed 11/11/2023 7377656391 AMARJIT KAUR PUNJAB & SIND BANK(607087)
86 KAPURTHALA PB-06-001-084-001/22
(Madho Jhanda) 		2606001000NRG24061020230086448 06/10/2023 Mukesh Lal 2606001WL005980 Mukesh Lal 00176 IDIB000K015 1515 1515 Processed 11/11/2023 7377656398 MUKESH LAL AND BALWINDER KAUR PUNJAB NATIONAL BANK(508568)
87 KAPURTHALA PB-06-001-084-001/24
(Madho Jhanda) 		2606001000NRG24061020230086449 06/10/2023 Amar Kaur 2606001WL005980 Amar Kaur 00176 IDIB000K015 1818 1818 Processed 11/11/2023 7377656402 Mrs. AMAR KAUR W/O DARSHAN SINGH INDIAN BANK(607105)
88 KAPURTHALA PB-06-001-084-001/33
(Madho Jhanda) 		2606001000NRG24061020230086452 06/10/2023 Paramjit Kaur 2606001WL005980 Paramjit Kaur 00176 IDIB000K015 1515 1515 Processed 11/11/2023 7377656393 Mrs. Paramjit Kaur INDIAN BANK(607105)
89 KAPURTHALA PB-06-001-084-001/4
(Madho Jhanda) 		2606001000NRG24061020230086454 06/10/2023 Nirmal Kaur 2606001WL005980 Nirmal Kaur 00176 IDIB000K015 1818 1818 Processed 11/11/2023 7377656592 Mrs. NIRMAL KAUR W/O MOHINDER SINGH INDIAN BANK(607105)
90 KAPURTHALA PB-06-001-084-001/46
(Madho Jhanda) 		2606001000NRG24061020230086456 06/10/2023 Kulwinder Kaur 2606001WL005980 Kulwinder Kaur 00176 IDIB000K015 1818 1818 Processed 11/11/2023 7377656653 Mrs. Kulwinder Kaur INDIAN BANK(607105)
91 KAPURTHALA PB-06-001-084-001/54
(Madho Jhanda) 		2606001000NRG24061020230086457 06/10/2023 Gian Kaur 2606001WL005980 Gian Kaur 00176 IDIB000K015 1515 1515 Processed 11/11/2023 7377656399 Mrs. GIAN KAUR INDIAN BANK(607105)
92 KAPURTHALA PB-06-001-084-001/9
(Madho Jhanda) 		2606001000NRG24061020230086459 06/10/2023 Swaran Singh 2606001WL005980 Swaran Singh 00176 IDIB000K015 1818 1818 Processed 11/11/2023 7377656501 Mr. SWARAN SINGH INDIAN BANK(607105)
93 KAPURTHALA PB-06-001-092-001/67
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086685 06/10/2023 Deepa 2606001WL005993 Deepa 00176 IDIB000K015 3636 3636 Processed 11/11/2023 7377656394 NAVJOT SINGH UG DEEPA PUNJAB NATIONAL BANK(508568)
SubTotal 30906 30906
94 KAPURTHALA PB-06-001-008-001/102
(Alaudinpur) 		2606001000NRG24061020230086544 06/10/2023 Gurwinder Singh 2606001WL005986 Gurwinder Singh 00176 IDIB000K591 1515 1515 Processed 11/11/2023 7377656344 Mr. GURWINDER SINGH INDIAN BANK(607105)
95 KAPURTHALA PB-06-001-092-001/159
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086664 06/10/2023 Baljit Kaur 2606001WL005993 Baljit Kaur 00176 IDIB000K591 2727 2727 Processed 11/11/2023 7377656411 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
96 KAPURTHALA PB-06-001-092-001/68
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086686 06/10/2023 Reena 2606001WL005993 Reena 00176 IDIB000K591 3636 3636 Processed 11/11/2023 7377656343 Mrs. Reena W/O LAKHWINDER SINGH INDIAN BANK(607105)
SubTotal 7878 7878
97 KAPURTHALA PB-06-001-014-001/182
(Bhano Langa) 		2606001000NRG24061020230086602 06/10/2023 Kulwant kaur 2606001WL005990 Kulwant kaur 00349 PSIB0000080 909 909 Processed 11/11/2023 7377656488 KULWANT KAUR D/O JEET SINGH PUNJAB NATIONAL BANK(508568)
98 KAPURTHALA PB-06-001-014-001/36
(Bhano Langa) 		2606001000NRG24061020230086612 06/10/2023 Sawrn Kaur 2606001WL005990 Sawrn Kaur 00349 PSIB0000080 1212 1212 Rejected 10/11/2023 7377656359 Aadhaar Number not Mapped to Account Number
99 KAPURTHALA PB-06-001-014-001/73
(Bhano Langa) 		2606001000NRG24061020230086286 06/10/2023 Paramjit Singh 2606001WL005971 Paramjit Singh 00349 PSIB0000080 1212 1212 Processed 11/11/2023 7377656491 PARAMJIT SINGH S/O BARU PUNJAB & SIND BANK(607087)
100 KAPURTHALA PB-06-001-014-001/78
(Bhano Langa) 		2606001000NRG24061020230086289 06/10/2023 Soma 2606001WL005971 Soma 00349 PSIB0000080 1212 1212 Processed 11/11/2023 7377656358 SOMA PUNJAB & SIND BANK(607087)
101 KAPURTHALA PB-06-001-014-001/96
(Bhano Langa) 		2606001000NRG24061020230086296 06/10/2023 Ranjit Singh 2606001WL005971 Ranjit Singh 00349 PSIB0000080 1212 1212 Processed 11/11/2023 7377656489 RANJIT SINGH PUNJAB & SIND BANK(607087)
102 KAPURTHALA PB-06-001-120-001/72
(Togan Wala) 		2606001000NRG24061020230086494 06/10/2023 Sarwinder Singh 2606001WL005982 Sarwinder Singh 00349 PSIB0000080 1818 1818 Processed 11/11/2023 7377656490 SARWINDER SINGH SO BANT SINGH PUNJAB & SIND BANK(607087)
103 KAPURTHALA PB-06-001-120-001/77
(Togan Wala) 		2606001000NRG24061020230086496 06/10/2023 Pooran Singh 2606001WL005982 Pooran Singh 00349 PSIB0000080 1818 1818 Processed 11/11/2023 7377656492 POORAN SINGH S/O KISHNA PUNJAB GRAMIN BANK(607138)
SubTotal 9393 9393
104 KAPURTHALA PB-06-001-051-001/50
(Jahangirpur) 		2606001000NRG24061020230086717 06/10/2023 Sarabjit Kaur 2606001WL005996 Sarabjit Kaur 00349 PSIB0000179 1212 1212 Processed 11/11/2023 7377656493 SAHIB SINGH & SARBJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
105 KAPURTHALA PB-06-001-008-001/44
(Alaudinpur) 		2606001000NRG24061020230086554 06/10/2023 Kamlesh 2606001WL005986 Kamlesh 00349 PSIB0000406 1515 1515 Processed 11/11/2023 7377656495 KAMALESH KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
106 KAPURTHALA PB-06-001-008-001/101
(Alaudinpur) 		2606001000NRG24061020230086543 06/10/2023 Paramjit Kaur 2606001WL005986 Paramjit Kaur 00349 PSIB0021366 1515 1515 Processed 11/11/2023 7377656513 PARAMJIT KAUR HDFC BANK LTD(607152)
107 KAPURTHALA PB-06-001-008-001/19
(Alaudinpur) 		2606001000NRG24061020230086549 06/10/2023 Amar Nath Singh 2606001WL005986 Amar Nath Singh 00349 PSIB0021366 1515 1515 Processed 11/11/2023 7377656352 AMARNATH SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
108 KAPURTHALA PB-06-001-014-001/6
(Bhano Langa) 		2606001000NRG24061020230086282 06/10/2023 Rattan 2606001WL005971 Rattan 00349 PSIB0021483 1212 1212 Processed 11/11/2023 7377656351 RATAN S/O TELU PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
109 KAPURTHALA PB-06-001-005-001/81
(Aujla Jogi) 		2606001000NRG24061020230086347 06/10/2023 Manpreet Singh 2606001WL005975 Manpreet Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656484 MANPREET SINGH UNION BANK OF INDIA(508500)
110 KAPURTHALA PB-06-001-008-001/114
(Alaudinpur) 		2606001000NRG24061020230086546 06/10/2023 Basanti 2606001WL005986 Basanti 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656431 BASANTI PUNJAB GRAMIN BANK(607138)
111 KAPURTHALA PB-06-001-008-001/115
(Alaudinpur) 		2606001000NRG24061020230086547 06/10/2023 Shashi 2606001WL005986 Shashi 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656432 SHASHI PUNJAB GRAMIN BANK(607138)
112 KAPURTHALA PB-06-001-008-001/120
(Alaudinpur) 		2606001000NRG24061020230086548 06/10/2023 Rajni Bala 2606001WL005986 Rajni Bala 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656434 Rajni Bala PUNJAB & SIND BANK(607087)
113 KAPURTHALA PB-06-001-008-001/22
(Alaudinpur) 		2606001000NRG24061020230086550 06/10/2023 Joginder Kaur 2606001WL005986 Joginder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656433 JOGINDER KAUR W/O PIARA SINGH PUNJAB GRAMIN BANK(607138)
114 KAPURTHALA PB-06-001-008-001/30
(Alaudinpur) 		2606001000NRG24061020230086551 06/10/2023 Deepo 2606001WL005986 Deepo 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656439 DEEPO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
115 KAPURTHALA PB-06-001-008-001/31
(Alaudinpur) 		2606001000NRG24061020230086552 06/10/2023 Paramjit Kaur 2606001WL005986 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656378 PARMJIT KAUR HDFC BANK LTD(607152)
116 KAPURTHALA PB-06-001-008-001/37
(Alaudinpur) 		2606001000NRG24061020230086553 06/10/2023 Mindo 2606001WL005986 Mindo 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656377 MAHINDER KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
117 KAPURTHALA PB-06-001-014-001/101
(Bhano Langa) 		2606001000NRG24061020230086261 06/10/2023 Daljit 2606001WL005970 Daljit 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656680 DALJIT S/O TARSEM PUNJAB GRAMIN BANK(607138)
118 KAPURTHALA PB-06-001-014-001/102
(Bhano Langa) 		2606001000NRG24061020230086262 06/10/2023 Gurmeet kaur 2606001WL005970 Gurmeet kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656618 GURMEET KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
119 KAPURTHALA PB-06-001-014-001/104
(Bhano Langa) 		2606001000NRG24061020230086263 06/10/2023 Harbans Singh 2606001WL005970 Harbans Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656629 HARBANS SINGH PUNJAB & SIND BANK(607087)
120 KAPURTHALA PB-06-001-014-001/110
(Bhano Langa) 		2606001000NRG24061020230086264 06/10/2023 Tarsem Singh 2606001WL005970 Tarsem Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656665 TARSEM SINGH PUNJAB GRAMIN BANK(607138)
121 KAPURTHALA PB-06-001-014-001/114
(Bhano Langa) 		2606001000NRG24061020230086265 06/10/2023 Manjit Kaur 2606001WL005970 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656625 MANJIT KAUR W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
122 KAPURTHALA PB-06-001-014-001/115
(Bhano Langa) 		2606001000NRG24061020230086266 06/10/2023 Mahinder Singh 2606001WL005970 Mahinder Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656647 MAHINDER SINGH S/O NARAINA PUNJAB NATIONAL BANK(508568)
123 KAPURTHALA PB-06-001-014-001/116
(Bhano Langa) 		2606001000NRG24061020230086267 06/10/2023 Manga Singh 2606001WL005970 Manga Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656623 MANGA SINGH PUNJAB & SIND BANK(607087)
124 KAPURTHALA PB-06-001-014-001/117
(Bhano Langa) 		2606001000NRG24061020230086268 06/10/2023 Baljit Kaur 2606001WL005970 Baljit Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377656627 BALJIT KAUR CANARA BANK(508532)
125 KAPURTHALA PB-06-001-014-001/12
(Bhano Langa) 		2606001000NRG24061020230086269 06/10/2023 Charno 2606001WL005970 Charno 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656614 CHARNO W/O AMARJIT PUNJAB GRAMIN BANK(607138)
126 KAPURTHALA PB-06-001-014-001/130
(Bhano Langa) 		2606001000NRG24061020230086270 06/10/2023 Parwinder Kaur 2606001WL005970 Parwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656642 PARWINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
127 KAPURTHALA PB-06-001-014-001/14
(Bhano Langa) 		2606001000NRG24061020230086271 06/10/2023 Darshan Singh 2606001WL005970 Darshan Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656613 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
128 KAPURTHALA PB-06-001-014-001/14
(Bhano Langa) 		2606001000NRG24061020230086272 06/10/2023 Pinder 2606001WL005970 Pinder 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377656645 PINDER W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
129 KAPURTHALA PB-06-001-014-001/17
(Bhano Langa) 		2606001000NRG24061020230086600 06/10/2023 Bakhsho 2606001WL005990 Bakhsho 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656631 BAKHSHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
130 KAPURTHALA PB-06-001-014-001/181
(Bhano Langa) 		2606001000NRG24061020230086601 06/10/2023 Jagtar Singh 2606001WL005990 Jagtar Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656622 JAGTAR SINGH S/O BISHAN SINGH PUNJAB GRAMIN BANK(607138)
131 KAPURTHALA PB-06-001-014-001/19
(Bhano Langa) 		2606001000NRG24061020230086603 06/10/2023 Piaru 2606001WL005990 Piaru 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656615 PIRU THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
132 KAPURTHALA PB-06-001-014-001/23
(Bhano Langa) 		2606001000NRG24061020230086604 06/10/2023 Rani 2606001WL005990 Rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656633 RANI WO HARNEK SINGH BANK OF BARODA(606985)
133 KAPURTHALA PB-06-001-014-001/24
(Bhano Langa) 		2606001000NRG24061020230086605 06/10/2023 Jagvir Singh 2606001WL005990 Jagvir Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656638 JAGVIR SINGH S/O JOGINDER PUNJAB GRAMIN BANK(607138)
134 KAPURTHALA PB-06-001-014-001/25
(Bhano Langa) 		2606001000NRG24061020230086606 06/10/2023 Paramjit 2606001WL005990 Paramjit 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656636 PARAMJIT S/O AMRU PUNJAB GRAMIN BANK(607138)
135 KAPURTHALA PB-06-001-014-001/27
(Bhano Langa) 		2606001000NRG24061020230086607 06/10/2023 Satia 2606001WL005990 Satia 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377656657 SATIA PUNJAB & SIND BANK(607087)
136 KAPURTHALA PB-06-001-014-001/29
(Bhano Langa) 		2606001000NRG24061020230086608 06/10/2023 Prema 2606001WL005990 Prema 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656626 PREMA PUNJAB & SIND BANK(607087)
137 KAPURTHALA PB-06-001-014-001/3
(Bhano Langa) 		2606001000NRG24061020230086609 06/10/2023 Kuldeep 2606001WL005990 Kuldeep 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656637 KULDEEP S/O JOGINDER PUNJAB GRAMIN BANK(607138)
138 KAPURTHALA PB-06-001-014-001/31
(Bhano Langa) 		2606001000NRG24061020230086610 06/10/2023 Tarlochan Singh 2606001WL005990 Tarlochan Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656674 TARLOCHAN SINGH S/O JGIR SINGH PUNJAB GRAMIN BANK(607138)
139 KAPURTHALA PB-06-001-014-001/32
(Bhano Langa) 		2606001000NRG24061020230086611 06/10/2023 Raj Rani 2606001WL005990 Raj Rani 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656640 RAJ RANI WO BALWANT BANK OF BARODA(606985)
140 KAPURTHALA PB-06-001-014-001/37
(Bhano Langa) 		2606001000NRG24061020230086275 06/10/2023 Jeet Kaur 2606001WL005971 Jeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656634 JITO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
141 KAPURTHALA PB-06-001-014-001/40
(Bhano Langa) 		2606001000NRG24061020230086276 06/10/2023 Joginder Kaur 2606001WL005971 Joginder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656639 JOGINDER KAUR W/O PARAMJIT PUNJAB GRAMIN BANK(607138)
142 KAPURTHALA PB-06-001-014-001/43
(Bhano Langa) 		2606001000NRG24061020230086277 06/10/2023 Shinda 2606001WL005971 Shinda 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656635 SHINDA S/O MEHANGA PUNJAB GRAMIN BANK(607138)
143 KAPURTHALA PB-06-001-014-001/46
(Bhano Langa) 		2606001000NRG24061020230086278 06/10/2023 Kulwinder Kaur 2606001WL005971 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656643 KULWINDER KAUR PUNJAB & SIND BANK(607087)
144 KAPURTHALA PB-06-001-014-001/48
(Bhano Langa) 		2606001000NRG24061020230086279 06/10/2023 Nibo 2606001WL005971 Nibo 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656630 NIMBO W/O MALKIAT SINGH PUNJAB GRAMIN BANK(607138)
145 KAPURTHALA PB-06-001-014-001/5
(Bhano Langa) 		2606001000NRG24061020230086280 06/10/2023 Rajwinder Kaur 2606001WL005971 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656632 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
146 KAPURTHALA PB-06-001-014-001/53
(Bhano Langa) 		2606001000NRG24061020230086281 06/10/2023 Bakhsho 2606001WL005971 Bakhsho 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656650 Baksho PUNJAB & SIND BANK(607087)
147 KAPURTHALA PB-06-001-014-001/67
(Bhano Langa) 		2606001000NRG24061020230086283 06/10/2023 Harjinder Kaur 2606001WL005971 Harjinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656678 HARJINDER KAUR PUNJAB & SIND BANK(607087)
148 KAPURTHALA PB-06-001-014-001/69
(Bhano Langa) 		2606001000NRG24061020230086284 06/10/2023 Surinder Singh 2606001WL005971 Surinder Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656641 SURINDER SINGH SO KARTARA PUNJAB NATIONAL BANK(508568)
149 KAPURTHALA PB-06-001-014-001/70
(Bhano Langa) 		2606001000NRG24061020230086285 06/10/2023 Charnu 2606001WL005971 Charnu 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656616 CHARNU S/O JAGGU PUNJAB GRAMIN BANK(607138)
150 KAPURTHALA PB-06-001-014-001/73
(Bhano Langa) 		2606001000NRG24061020230086287 06/10/2023 Jasvir Kaur 2606001WL005971 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656621 JASVIR KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
151 KAPURTHALA PB-06-001-014-001/75
(Bhano Langa) 		2606001000NRG24061020230086288 06/10/2023 Jaswinder Kaur 2606001WL005971 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656644 JASWINDER KAUR WO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
152 KAPURTHALA PB-06-001-014-001/80
(Bhano Langa) 		2606001000NRG24061020230086290 06/10/2023 Kamaljit Kaur 2606001WL005971 Kamaljit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656654 KAMALJIT KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
153 KAPURTHALA PB-06-001-014-001/81
(Bhano Langa) 		2606001000NRG24061020230086291 06/10/2023 Harbans Kaur 2606001WL005971 Harbans Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656620 HARBANS KAUR PUNJAB & SIND BANK(607087)
154 KAPURTHALA PB-06-001-014-001/82
(Bhano Langa) 		2606001000NRG24061020230086292 06/10/2023 Satto 2606001WL005971 Satto 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656646 SATTO PUNJAB & SIND BANK(607087)
155 KAPURTHALA PB-06-001-014-001/85
(Bhano Langa) 		2606001000NRG24061020230086293 06/10/2023 Manjit Kaur 2606001WL005971 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656655 MANJIT KAUR W/O SONU PUNJAB GRAMIN BANK(607138)
156 KAPURTHALA PB-06-001-014-001/87
(Bhano Langa) 		2606001000NRG24061020230086294 06/10/2023 Jaspreet Kaur 2606001WL005971 Jaspreet Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656686 JASPREET KAUR W/O TIRATH SINGH PUNJAB GRAMIN BANK(607138)
157 KAPURTHALA PB-06-001-014-001/89
(Bhano Langa) 		2606001000NRG24061020230086295 06/10/2023 Surinder Kaur 2606001WL005971 Surinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656617 SURINDER KAUR PUNJAB & SIND BANK(607087)
158 KAPURTHALA PB-06-001-014-001/97
(Bhano Langa) 		2606001000NRG24061020230086297 06/10/2023 Binder 2606001WL005971 Binder 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656612 BINDER PUNJAB & SIND BANK(607087)
159 KAPURTHALA PB-06-001-027-001/107
(Dainwind) 		2606001000NRG24061020230086350 06/10/2023 Manjit Kaur 2606001WL005976 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656660 MANJIT KAUR WO SEWA SINGH PUNJAB GRAMIN BANK(607138)
160 KAPURTHALA PB-06-001-027-001/121
(Dainwind) 		2606001000NRG24061020230086352 06/10/2023 Harbans Kaur 2606001WL005976 Harbans Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656658 HARBANS KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
161 KAPURTHALA PB-06-001-027-001/122
(Dainwind) 		2606001000NRG24061020230086353 06/10/2023 Nanki 2606001WL005976 Nanki 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656659 NANKI W/O SARBJIT SINGH PUNJAB GRAMIN BANK(607138)
162 KAPURTHALA PB-06-001-027-001/20
(Dainwind) 		2606001000NRG24061020230086355 06/10/2023 Bakhso 2606001WL005976 Bakhso 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656374 BAKHSO W/O JASMAIL LAL PUNJAB GRAMIN BANK(607138)
163 KAPURTHALA PB-06-001-027-001/49
(Dainwind) 		2606001000NRG24061020230086359 06/10/2023 Rani 2606001WL005976 Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656663 RANI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
164 KAPURTHALA PB-06-001-027-001/52
(Dainwind) 		2606001000NRG24061020230086361 06/10/2023 Reena Rani 2606001WL005976 Reena Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656661 REENA RANI W/O JASPAL PUNJAB GRAMIN BANK(607138)
165 KAPURTHALA PB-06-001-051-001/10
(Jahangirpur) 		2606001000NRG24061020230086707 06/10/2023 Shindo 2606001WL005996 Shindo 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656600 SHINDO W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
166 KAPURTHALA PB-06-001-051-001/105
(Jahangirpur) 		2606001000NRG24061020230086708 06/10/2023 Harjit Kaur 2606001WL005996 Harjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656604 HARJIT KAUR W/O BALDEV SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
167 KAPURTHALA PB-06-001-051-001/119
(Jahangirpur) 		2606001000NRG24061020230086709 06/10/2023 Inddu 2606001WL005996 Inddu 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656685 INDU CO BOOBY PUNJAB GRAMIN BANK(607138)
168 KAPURTHALA PB-06-001-051-001/16
(Jahangirpur) 		2606001000NRG24061020230086711 06/10/2023 Sarabjit Kaur 2606001WL005996 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656436 SARABJIT KAUR HDFC BANK LTD(607152)
169 KAPURTHALA PB-06-001-051-001/17
(Jahangirpur) 		2606001000NRG24061020230086712 06/10/2023 Harbhajan Singh 2606001WL005996 Harbhajan Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656597 HARBAJAN SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
170 KAPURTHALA PB-06-001-051-001/27
(Jahangirpur) 		2606001000NRG24061020230086713 06/10/2023 Sukhwinder Singh 2606001WL005996 Sukhwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656376 SUKHWINDER SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
171 KAPURTHALA PB-06-001-051-001/33
(Jahangirpur) 		2606001000NRG24061020230086714 06/10/2023 Paramjit Kaur 2606001WL005996 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656437 PARAMJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
172 KAPURTHALA PB-06-001-051-001/36
(Jahangirpur) 		2606001000NRG24061020230086715 06/10/2023 Surjit Kaur 2606001WL005996 Surjit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656438 SURJIT KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
173 KAPURTHALA PB-06-001-051-001/45
(Jahangirpur) 		2606001000NRG24061020230086716 06/10/2023 Manjit Kaur 2606001WL005996 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656608 MANJIT KAUR W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
174 KAPURTHALA PB-06-001-051-001/52
(Jahangirpur) 		2606001000NRG24061020230086718 06/10/2023 Kuljit Kaur 2606001WL005996 Kuljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656594 KULJIT KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
175 KAPURTHALA PB-06-001-051-001/57
(Jahangirpur) 		2606001000NRG24061020230086719 06/10/2023 Surjit Kaur 2606001WL005996 Surjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656603 SURJIT KAUR CANARA BANK(508532)
176 KAPURTHALA PB-06-001-051-001/6
(Jahangirpur) 		2606001000NRG24061020230086720 06/10/2023 Jasvir Kaur 2606001WL005996 Jasvir Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656375 JASVIR KAUR W/O GURDAV SINGH PUNJAB GRAMIN BANK(607138)
177 KAPURTHALA PB-06-001-051-001/60
(Jahangirpur) 		2606001000NRG24061020230086721 06/10/2023 Palwinder Kaur 2606001WL005996 Palwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656601 SARABJIT SINGH S/O BAKSHISH SINGH PUNJAB GRAMIN BANK(607138)
178 KAPURTHALA PB-06-001-051-001/64
(Jahangirpur) 		2606001000NRG24061020230086722 06/10/2023 Tarsem Kaur 2606001WL005996 Tarsem Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656599 TAESEM KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
179 KAPURTHALA PB-06-001-051-001/71
(Jahangirpur) 		2606001000NRG24061020230086723 06/10/2023 Kashmir Kaur 2606001WL005996 Kashmir Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656602 NARVIR SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
180 KAPURTHALA PB-06-001-051-001/74
(Jahangirpur) 		2606001000NRG24061020230086724 06/10/2023 Sukhdev Singh 2606001WL005996 Sukhdev Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656610 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
181 KAPURTHALA PB-06-001-051-001/85
(Jahangirpur) 		2606001000NRG24061020230086726 06/10/2023 Gurmeet Kaur 2606001WL005996 Gurmeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656595 GURMEET KAUR W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
182 KAPURTHALA PB-06-001-051-001/97
(Jahangirpur) 		2606001000NRG24061020230086728 06/10/2023 Gurpal Kaur 2606001WL005996 Gurpal Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656598 GURPAL KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
183 KAPURTHALA PB-06-001-065-001/43
(Khiran Wali) 		2606001000NRG24061020230086642 06/10/2023 Rajwinder Kaur 2606001WL005992 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656609 RAJWINDER KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
184 KAPURTHALA PB-06-001-065-001/77
(Khiran Wali) 		2606001000NRG24061020230086643 06/10/2023 Gurwinder Singh 2606001WL005992 Gurwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656596 GURWINDER SINGH S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
185 KAPURTHALA PB-06-001-071-001/13
(Kolian Wala) 		2606001000NRG24061020230086372 06/10/2023 Reena 2606001WL005977 Reena 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377656471 PGB KOLIANWAL JLG PUNJAB GRAMIN BANK(607138)
186 KAPURTHALA PB-06-001-071-001/14
(Kolian Wala) 		2606001000NRG24061020230086373 06/10/2023 Deepa 2606001WL005977 Deepa 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656482 DEEPA S/O HAZARI PUNJAB GRAMIN BANK(607138)
187 KAPURTHALA PB-06-001-071-001/14
(Kolian Wala) 		2606001000NRG24061020230086374 06/10/2023 Jasvir kaur 2606001WL005977 Jasvir kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377656476 JASVIR KAUR W/O DEEPA PUNJAB GRAMIN BANK(607138)
188 KAPURTHALA PB-06-001-071-001/15
(Kolian Wala) 		2606001000NRG24061020230086375 06/10/2023 Rajwinder Kaur 2606001WL005977 Rajwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377656467 RAJWINDER KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
189 KAPURTHALA PB-06-001-071-001/19
(Kolian Wala) 		2606001000NRG24061020230086376 06/10/2023 Kirandeep Kaur 2606001WL005977 Kirandeep Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656611 KIRANDEEP KAUR DO MALKIT SINGH PUNJAB GRAMIN BANK(607138)
190 KAPURTHALA PB-06-001-071-001/2
(Kolian Wala) 		2606001000NRG24061020230086378 06/10/2023 Darshan Kaur 2606001WL005977 Darshan Kaur 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7377656477 DARSHAN KAUR W/O PURAN CHAND PUNJAB GRAMIN BANK(607138)
191 KAPURTHALA PB-06-001-071-001/2
(Kolian Wala) 		2606001000NRG24061020230086377 06/10/2023 Puran Chand 2606001WL005977 Puran Chand 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656465 PURAN CHAND SO NAZAR SINGH PUNJAB GRAMIN BANK(607138)
192 KAPURTHALA PB-06-001-071-001/20
(Kolian Wala) 		2606001000NRG24061020230086379 06/10/2023 Balwinder Kaur 2606001WL005977 Balwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656474 BALWINDER KAURW/O MOHINDER DASS PUNJAB GRAMIN BANK(607138)
193 KAPURTHALA PB-06-001-071-001/21
(Kolian Wala) 		2606001000NRG24061020230086380 06/10/2023 Charan Kaur 2606001WL005977 Charan Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656473 CHARN KAUR WO JAIL SINGH PUNJAB NATIONAL BANK(508568)
194 KAPURTHALA PB-06-001-071-001/22
(Kolian Wala) 		2606001000NRG24061020230086381 06/10/2023 Harjinder Singh 2606001WL005977 Harjinder Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656449 HARJINDER SINGH S/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
195 KAPURTHALA PB-06-001-071-001/25
(Kolian Wala) 		2606001000NRG24061020230086382 06/10/2023 Banso 2606001WL005977 Banso 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656475 BANSO W/O JELA SINGH PUNJAB GRAMIN BANK(607138)
196 KAPURTHALA PB-06-001-071-001/28
(Kolian Wala) 		2606001000NRG24061020230086383 06/10/2023 Paramjit Kaur 2606001WL005977 Paramjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656451 PARAMJIT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
197 KAPURTHALA PB-06-001-071-001/31
(Kolian Wala) 		2606001000NRG24061020230086384 06/10/2023 Balwinder Kaur 2606001WL005977 Balwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656479 BALWINDER KAUR W/O JASWINDER LAL PUNJAB GRAMIN BANK(607138)
198 KAPURTHALA PB-06-001-071-001/32
(Kolian Wala) 		2606001000NRG24061020230086385 06/10/2023 Jagwinder Kaur 2606001WL005977 Jagwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656368 JAGWINDER KAUR WO GURWINDERJEET SING PUNJAB GRAMIN BANK(607138)
199 KAPURTHALA PB-06-001-071-001/34
(Kolian Wala) 		2606001000NRG24061020230086386 06/10/2023 Mahinder 2606001WL005977 Mahinder 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656466 MAHINDER S/O BOOTA RAM PUNJAB NATIONAL BANK(508568)
200 KAPURTHALA PB-06-001-071-001/39
(Kolian Wala) 		2606001000NRG24061020230086387 06/10/2023 Parveen Kaur 2606001WL005977 Parveen Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656478 PARVEEN KAUR W/O BARINDERJIT SINGH PUNJAB GRAMIN BANK(607138)
201 KAPURTHALA PB-06-001-071-001/4
(Kolian Wala) 		2606001000NRG24061020230086388 06/10/2023 Manjit 2606001WL005977 Manjit 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656452 MANJIT KAUR W/O LATE JASBIR SINGH PUNJAB GRAMIN BANK(607138)
202 KAPURTHALA PB-06-001-071-001/40
(Kolian Wala) 		2606001000NRG24061020230086389 06/10/2023 Parveen Kumari 2606001WL005977 Parveen Kumari 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656472 PARVEEN KUMARI W/O TARSEM LAL PUNJAB GRAMIN BANK(607138)
203 KAPURTHALA PB-06-001-071-001/41
(Kolian Wala) 		2606001000NRG24061020230086390 06/10/2023 Bhajan Kaur 2606001WL005977 Bhajan Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656480 BHAJAN KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
204 KAPURTHALA PB-06-001-071-001/45
(Kolian Wala) 		2606001000NRG24061020230086391 06/10/2023 Surinder Kaur 2606001WL005977 Surinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656455 SURINDER KAUR W/O KULWINDER LAL PUNJAB GRAMIN BANK(607138)
205 KAPURTHALA PB-06-001-071-001/46
(Kolian Wala) 		2606001000NRG24061020230086392 06/10/2023 Kuldeep Kaur 2606001WL005977 Kuldeep Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656456 KULDEEP KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
206 KAPURTHALA PB-06-001-071-001/47
(Kolian Wala) 		2606001000NRG24061020230086393 06/10/2023 Saroj Gita 2606001WL005977 Saroj Gita 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656481 SAROJ GEETA D/O JEET RAM PUNJAB NATIONAL BANK(508568)
207 KAPURTHALA PB-06-001-071-001/5
(Kolian Wala) 		2606001000NRG24061020230086394 06/10/2023 Jaswinder Kaur 2606001WL005977 Jaswinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656468 JASWINDER KAUR W/O HARJINDER PAL PUNJAB GRAMIN BANK(607138)
208 KAPURTHALA PB-06-001-071-001/56
(Kolian Wala) 		2606001000NRG24061020230086395 06/10/2023 Kulwinder Kaur 2606001WL005977 Kulwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656450 KULWINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
209 KAPURTHALA PB-06-001-071-001/60
(Kolian Wala) 		2606001000NRG24061020230086396 06/10/2023 Daljit Kaur 2606001WL005977 Daljit Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656367 DALJIT KAUR D/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
210 KAPURTHALA PB-06-001-071-001/61
(Kolian Wala) 		2606001000NRG24061020230086397 06/10/2023 Renu 2606001WL005977 Renu 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656366 RENU W/O MANAK PUNJAB GRAMIN BANK(607138)
211 KAPURTHALA PB-06-001-071-001/62
(Kolian Wala) 		2606001000NRG24061020230086398 06/10/2023 kumuduni kumari 2606001WL005977 kumuduni kumari 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656459 KUMUDUNI KUMARI PUNJAB GRAMIN BANK(607138)
212 KAPURTHALA PB-06-001-071-001/63
(Kolian Wala) 		2606001000NRG24061020230086399 06/10/2023 Shinder Kaur 2606001WL005977 Shinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656453 SHINDER KAUR W/O LATE MEETA PUNJAB GRAMIN BANK(607138)
213 KAPURTHALA PB-06-001-071-001/64
(Kolian Wala) 		2606001000NRG24061020230086400 06/10/2023 Nirmala Devi 2606001WL005977 Nirmala Devi 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656457 NIRMALA DEVI W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
214 KAPURTHALA PB-06-001-071-001/65
(Kolian Wala) 		2606001000NRG24061020230086401 06/10/2023 Kulwinder Kaur 2606001WL005977 Kulwinder Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656470 KULWINDER KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
215 KAPURTHALA PB-06-001-071-001/66
(Kolian Wala) 		2606001000NRG24061020230086402 06/10/2023 Gurbakash Kaur 2606001WL005977 Gurbakash Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656458 GURBAKS KAUR WO KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
216 KAPURTHALA PB-06-001-071-001/68
(Kolian Wala) 		2606001000NRG24061020230086403 06/10/2023 Amarjit Kaur 2606001WL005977 Amarjit Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656469 AMARJIT KAUR W/O SATPAL SONY PUNJAB GRAMIN BANK(607138)
217 KAPURTHALA PB-06-001-071-001/71
(Kolian Wala) 		2606001000NRG24061020230086404 06/10/2023 Fakir chand 2606001WL005977 Fakir chand 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656369 FAQIR CHAND S/O BACHANA BHAGAT PUNJAB GRAMIN BANK(607138)
218 KAPURTHALA PB-06-001-071-001/74
(Kolian Wala) 		2606001000NRG24061020230086405 06/10/2023 Tarsem 2606001WL005977 Tarsem 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656464 TARSEM S/O HARNAM PUNJAB GRAMIN BANK(607138)
219 KAPURTHALA PB-06-001-071-001/78
(Kolian Wala) 		2606001000NRG24061020230086406 06/10/2023 Amandeep Kaur 2606001WL005977 Amandeep Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656461 MISS AMANDEEP STATE BANK OF INDIA(508548)
220 KAPURTHALA PB-06-001-071-001/79
(Kolian Wala) 		2606001000NRG24061020230086407 06/10/2023 Pushpa 2606001WL005977 Pushpa 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656454 PUSHPA W/O SUKHBIR CHAND PUNJAB GRAMIN BANK(607138)
221 KAPURTHALA PB-06-001-071-001/84
(Kolian Wala) 		2606001000NRG24061020230086409 06/10/2023 Suman Lata 2606001WL005977 Suman Lata 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656460 SUMAN LATA W/O SANDEEP PUNJAB GRAMIN BANK(607138)
222 KAPURTHALA PB-06-001-071-001/85
(Kolian Wala) 		2606001000NRG24061020230086410 06/10/2023 Sandeep Begum 2606001WL005977 Sandeep Begum 00352 PUNB0PGB003 2424 2424 Rejected 10/11/2023 7377656463 Aadhaar Number not Mapped to Account Number
223 KAPURTHALA PB-06-001-071-001/86
(Kolian Wala) 		2606001000NRG24061020230086411 06/10/2023 Sukhi Kaur 2606001WL005977 Sukhi Kaur 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656462 SUKHI KAUR DO DOOLA SINGH PUNJAB NATIONAL BANK(508568)
224 KAPURTHALA PB-06-001-077-001/101
(Lakhan Khurd) 		2606001000NRG24061020230086506 06/10/2023 Harbans kaur 2606001WL005984 Harbans kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656413 KARBANS KAUR CANARA BANK(508532)
225 KAPURTHALA PB-06-001-077-001/103
(Lakhan Khurd) 		2606001000NRG24061020230086508 06/10/2023 Shinder kaur 2606001WL005984 Shinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656419 SHINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
226 KAPURTHALA PB-06-001-077-001/125
(Lakhan Khurd) 		2606001000NRG24061020230086512 06/10/2023 Sukho 2606001WL005984 Sukho 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656415 SUKHWINDER KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
227 KAPURTHALA PB-06-001-077-001/32
(Lakhan Khurd) 		2606001000NRG24061020230086516 06/10/2023 Harpreet Kaur 2606001WL005984 Harpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656417 HARPREET CANARA BANK(508532)
228 KAPURTHALA PB-06-001-077-001/33
(Lakhan Khurd) 		2606001000NRG24061020230086517 06/10/2023 Jaswinder Kaur 2606001WL005984 Jaswinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377656416 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
229 KAPURTHALA PB-06-001-077-001/60
(Lakhan Khurd) 		2606001000NRG24061020230086519 06/10/2023 Baljit Kaur 2606001WL005984 Baljit Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377656420 BALJIT KAUR W/O ASHVANI KUMAR PUNJAB GRAMIN BANK(607138)
230 KAPURTHALA PB-06-001-077-001/68
(Lakhan Khurd) 		2606001000NRG24061020230086520 06/10/2023 Amar kaur 2606001WL005984 Amar kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656414 AMAR KAUR CANARA BANK(508532)
231 KAPURTHALA PB-06-001-077-001/89
(Lakhan Khurd) 		2606001000NRG24061020230086522 06/10/2023 Shinder kaur 2606001WL005984 Shinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656442 SHINDER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
232 KAPURTHALA PB-06-001-077-001/98
(Lakhan Khurd) 		2606001000NRG24061020230086526 06/10/2023 Balwinder kaur 2606001WL005984 Balwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656418 BALWINDER KAUR W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
233 KAPURTHALA PB-06-001-081-001/11
(Mainwan) 		2606001000NRG24061020230086460 06/10/2023 Sheela 2606001WL005981 Sheela 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656373 SHEELA W/O SURJIT LAL PUNJAB GRAMIN BANK(607138)
234 KAPURTHALA PB-06-001-081-001/111
(Mainwan) 		2606001000NRG24061020230086461 06/10/2023 Narinder kaur 2606001WL005981 Narinder kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656486 NARINDER KAUR PUNJAB GRAMIN BANK(607138)
235 KAPURTHALA PB-06-001-081-001/141
(Mainwan) 		2606001000NRG24061020230086463 06/10/2023 Surinder Kaur 2606001WL005981 Surinder Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656485 SURINDER KAUR W/O CHARANJIT PUNJAB GRAMIN BANK(607138)
236 KAPURTHALA PB-06-001-081-001/142
(Mainwan) 		2606001000NRG24061020230086464 06/10/2023 Manjit Kaur 2606001WL005981 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656430 MANJIT KAUR UNION BANK OF INDIA(508500)
237 KAPURTHALA PB-06-001-081-001/144
(Mainwan) 		2606001000NRG24061020230086465 06/10/2023 Jyoti Rani 2606001WL005981 Jyoti Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656364 JYOTI RANI WO AJAY KUMAR PUNJAB GRAMIN BANK(607138)
238 KAPURTHALA PB-06-001-081-001/25
(Mainwan) 		2606001000NRG24061020230086466 06/10/2023 Rani 2606001WL005981 Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656440 RANI W/O SALIM LAL PUNJAB GRAMIN BANK(607138)
239 KAPURTHALA PB-06-001-081-001/31
(Mainwan) 		2606001000NRG24061020230086467 06/10/2023 Deeso 2606001WL005981 Deeso 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656372 DISHO WO TARSEM LAL PUNJAB GRAMIN BANK(607138)
240 KAPURTHALA PB-06-001-081-001/42
(Mainwan) 		2606001000NRG24061020230086468 06/10/2023 Sukhwant Kaur 2606001WL005981 Sukhwant Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656362 SUKHWANT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
241 KAPURTHALA PB-06-001-081-001/46
(Mainwan) 		2606001000NRG24061020230086469 06/10/2023 Jasvir Kaur 2606001WL005981 Jasvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656441 JASVIR KAUR IDBI BANK(607095)
242 KAPURTHALA PB-06-001-081-001/5
(Mainwan) 		2606001000NRG24061020230086470 06/10/2023 Shanti 2606001WL005981 Shanti 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656363 SHANTI W/O DALVIR SINGH & DSSO KPT PUNJAB GRAMIN BANK(607138)
243 KAPURTHALA PB-06-001-081-001/64
(Mainwan) 		2606001000NRG24061020230086473 06/10/2023 Rekha Rani 2606001WL005981 Rekha Rani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656365 REKHA RANI IDBI BANK(607095)
244 KAPURTHALA PB-06-001-081-001/85
(Mainwan) 		2606001000NRG24061020230086477 06/10/2023 Priya 2606001WL005981 Priya 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656361 PRIYA W/O RASHEM SINGH PUNJAB GRAMIN BANK(607138)
245 KAPURTHALA PB-06-001-085-001/15
(Mander Dona) 		2606001000NRG24061020230086567 06/10/2023 Manjit Kaur 2606001WL005988 Manjit Kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656383 MANJIT KAUR W/O HARWINDER SINGH PUNJAB GRAMIN BANK(607138)
246 KAPURTHALA PB-06-001-085-001/2
(Mander Dona) 		2606001000NRG24061020230086570 06/10/2023 Surjit 2606001WL005988 Surjit 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656426 SURJIT KAUR W/O DHEERA SINGH PUNJAB NATIONAL BANK(508568)
247 KAPURTHALA PB-06-001-085-001/21
(Mander Dona) 		2606001000NRG24061020230086571 06/10/2023 Inderjit Kaur 2606001WL005988 Inderjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656424 INDERJEET KAUR PUNJAB & SIND BANK(607087)
248 KAPURTHALA PB-06-001-085-001/4
(Mander Dona) 		2606001000NRG24061020230086574 06/10/2023 Sukhvir Singh 2606001WL005988 Sukhvir Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377656381 SUKHVIR SINGH PUNJAB GRAMIN BANK(607138)
249 KAPURTHALA PB-06-001-085-001/7
(Mander Dona) 		2606001000NRG24061020230086575 06/10/2023 Palo 2606001WL005988 Palo 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656428 PALO W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
250 KAPURTHALA PB-06-001-085-001/8
(Mander Dona) 		2606001000NRG24061020230086576 06/10/2023 Satwinder Kaur 2606001WL005988 Satwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656429 SATWINDER KAUR HDFC BANK LTD(607152)
251 KAPURTHALA PB-06-001-085-001/9
(Mander Dona) 		2606001000NRG24061020230086577 06/10/2023 Sarabjit 2606001WL005988 Sarabjit 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656427 SARBJIT W/O SHINDER PAL SINGH PUNJAB NATIONAL BANK(508568)
252 KAPURTHALA PB-06-001-092-001/11
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086652 06/10/2023 Natha Ram 2606001WL005993 Natha Ram 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377656386 MR NATHA RAM STATE BANK OF INDIA(508548)
253 KAPURTHALA PB-06-001-092-001/150
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086659 06/10/2023 Harjinder Kaur 2606001WL005993 Harjinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377656370 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
254 KAPURTHALA PB-06-001-092-001/152
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086660 06/10/2023 Rajwinder Kaur 2606001WL005993 Rajwinder Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377656445 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
255 KAPURTHALA PB-06-001-092-001/154
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086661 06/10/2023 Jaspreet 2606001WL005993 Jaspreet 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377656444 JASPREET KAUR PUNJAB GRAMIN BANK(607138)
256 KAPURTHALA PB-06-001-092-001/155
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086662 06/10/2023 Baljit Kaur 2606001WL005993 Baljit Kaur 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377656446 BALJIT KAUR PUNJAB GRAMIN BANK(607138)
257 KAPURTHALA PB-06-001-092-001/157
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086663 06/10/2023 Monika 2606001WL005993 Monika 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377656448 MONIKA D/O LAKHA SINGH PUNJAB GRAMIN BANK(607138)
258 KAPURTHALA PB-06-001-092-001/162
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086666 06/10/2023 Balvi 2606001WL005993 Balvi 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377656664 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
259 KAPURTHALA PB-06-001-092-001/163
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086667 06/10/2023 Jasvi 2606001WL005993 Jasvi 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377656410 JASVIR KAUR PUNJAB GRAMIN BANK(607138)
260 KAPURTHALA PB-06-001-092-001/48
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086679 06/10/2023 Charani 2606001WL005993 Charani 00352 PUNB0PGB003 2424 2424 Rejected 10/11/2023 7377656371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KAPURTHALA PB-06-001-092-001/6
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086693 06/10/2023 Kulwant Kaur 2606001WL005994 Kulwant Kaur 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7377656435 KULWANT KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
262 KAPURTHALA PB-06-001-092-001/7
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086695 06/10/2023 Rano 2606001WL005994 Rano 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377656447 RANO WO GIAN CHAND PUNJAB GRAMIN BANK(607138)
263 KAPURTHALA PB-06-001-092-001/71
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086689 06/10/2023 Resham kaur 2606001WL005993 Resham kaur 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7377656443 RESHAM KAUR PUNJAB GRAMIN BANK(607138)
264 KAPURTHALA PB-06-001-094-001/13
(Nathu Chahal) 		2606001000NRG24061020230086698 06/10/2023 Parveen Kumari 2606001WL005995 Parveen Kumari 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656683 PARVEEN KUMARI PUNJAB NATIONAL BANK(508568)
265 KAPURTHALA PB-06-001-094-001/41
(Nathu Chahal) 		2606001000NRG24061020230086699 06/10/2023 Roop Lal 2606001WL005995 Roop Lal 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656682 ROOP LAL S/O ARJAN PUNJAB NATIONAL BANK(508568)
266 KAPURTHALA PB-06-001-094-001/53
(Nathu Chahal) 		2606001000NRG24061020230086701 06/10/2023 Rani 2606001WL005995 Rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656684 RANI GURDEV HDFC BANK LTD(607152)
267 KAPURTHALA PB-06-001-094-001/56
(Nathu Chahal) 		2606001000NRG24061020230086702 06/10/2023 Palwinder Kaur 2606001WL005995 Palwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656681 PALWINDER KAUR W/O. SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
268 KAPURTHALA PB-06-001-095-001/18
(Nurpur Khiran Wali) 		2606001000NRG24061020230086645 06/10/2023 Baldev Kaur 2606001WL005992 Baldev Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656606 BALDEV KAUR W/O HARJINDER SINGH (NREGA) PUNJAB GRAMIN BANK(607138)
269 KAPURTHALA PB-06-001-095-001/41
(Nurpur Khiran Wali) 		2606001000NRG24061020230086646 06/10/2023 Talwinder Singh 2606001WL005992 Talwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656607 TALWINDER SINGH S/O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
270 KAPURTHALA PB-06-001-095-001/42
(Nurpur Khiran Wali) 		2606001000NRG24061020230086647 06/10/2023 Balkar Singh 2606001WL005992 Balkar Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656605 BALKAR SINGH S/O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
271 KAPURTHALA PB-06-001-103-001/4
(Rampur) 		2606001000NRG24061020230086436 06/10/2023 Satti 2606001WL005979 Satti 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656422 SATTI JAGTAR HDFC BANK LTD(607152)
272 KAPURTHALA PB-06-001-103-001/41
(Rampur) 		2606001000NRG24061020230086437 06/10/2023 Gurpreet Singh 2606001WL005979 Gurpreet Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656425 GURPREET SINGH CANARA BANK(508532)
273 KAPURTHALA PB-06-001-108-001/15
(Sandhu Chatha) 		2606001000NRG24061020230086581 06/10/2023 Amrik Singh 2606001WL005989 Amrik Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656379 AMREEK SINGH S/O PAKHAR SINGH PUNJAB GRAMIN BANK(607138)
274 KAPURTHALA PB-06-001-108-001/16
(Sandhu Chatha) 		2606001000NRG24061020230086582 06/10/2023 Sohan Singh 2606001WL005989 Sohan Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656380 SOHAN SINGH S/O MEEH MAL PUNJAB GRAMIN BANK(607138)
275 KAPURTHALA PB-06-001-108-001/22
(Sandhu Chatha) 		2606001000NRG24061020230086583 06/10/2023 LAKHWINDER KAUR 2606001WL005989 LAKHWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656421 LAKHWINDER KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
276 KAPURTHALA PB-06-001-108-001/56
(Sandhu Chatha) 		2606001000NRG24061020230086588 06/10/2023 Gurjit Kaur 2606001WL005989 Gurjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656382 GURJIT KAUR WO SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
277 KAPURTHALA PB-06-001-108-001/80
(Sandhu Chatha) 		2606001000NRG24061020230086592 06/10/2023 Shindo 2606001WL005989 Shindo 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656423 SURINDER KAUR CAPITAL LOCAL AREA BANK(607307)
278 KAPURTHALA PB-06-001-120-001/15
(Togan Wala) 		2606001000NRG24061020230086481 06/10/2023 Joginder Singh 2606001WL005982 Joginder Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656679 JOGINDER SINGH S/O. KISHNA PUNJAB GRAMIN BANK(607138)
279 KAPURTHALA PB-06-001-120-001/18
(Togan Wala) 		2606001000NRG24061020230086482 06/10/2023 Amarjit 2606001WL005982 Amarjit 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656687 AMARJIT KAUR W/O TEJA SINGH PUNJAB GRAMIN BANK(607138)
280 KAPURTHALA PB-06-001-120-001/21
(Togan Wala) 		2606001000NRG24061020230086483 06/10/2023 Buta Singh 2606001WL005982 Buta Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377656677 BUTA SINGH S/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
281 KAPURTHALA PB-06-001-120-001/26
(Togan Wala) 		2606001000NRG24061020230086484 06/10/2023 Harbhajan Kaur 2606001WL005982 Harbhajan Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656649 HARBHAJAN KAUR W/O MUKHTIAR SINGH' THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
282 KAPURTHALA PB-06-001-120-001/3
(Togan Wala) 		2606001000NRG24061020230086486 06/10/2023 Lakhwinder Singh 2606001WL005982 Lakhwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656666 LAKHWINDER SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
283 KAPURTHALA PB-06-001-120-001/3
(Togan Wala) 		2606001000NRG24061020230086485 06/10/2023 Mahinder Singh 2606001WL005982 Mahinder Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656668 MAHINDER SINGH S/O KISNA PUNJAB GRAMIN BANK(607138)
284 KAPURTHALA PB-06-001-120-001/32
(Togan Wala) 		2606001000NRG24061020230086487 06/10/2023 Rubi 2606001WL005982 Rubi 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656673 RUBY W/O SAHIB SINGH PUNJAB GRAMIN BANK(607138)
285 KAPURTHALA PB-06-001-120-001/34
(Togan Wala) 		2606001000NRG24061020230086488 06/10/2023 Bhajan kaur 2606001WL005982 Bhajan kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656667 BHAJAN KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
286 KAPURTHALA PB-06-001-120-001/4
(Togan Wala) 		2606001000NRG24061020230086489 06/10/2023 Sandip Kaur 2606001WL005982 Sandip Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656672 SANDEEP KAUR PUNJAB & SIND BANK(607087)
287 KAPURTHALA PB-06-001-120-001/42
(Togan Wala) 		2606001000NRG24061020230086490 06/10/2023 Baljinder kaur 2606001WL005982 Baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656628 BALJINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
288 KAPURTHALA PB-06-001-120-001/43
(Togan Wala) 		2606001000NRG24061020230086491 06/10/2023 Manpreet Kaur 2606001WL005982 Manpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656619 MANPREET KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
289 KAPURTHALA PB-06-001-120-001/44
(Togan Wala) 		2606001000NRG24061020230086492 06/10/2023 Joga Singh 2606001WL005982 Joga Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656648 JOGA SINGH S/O MEHGA SINGH PUNJAB GRAMIN BANK(607138)
290 KAPURTHALA PB-06-001-120-001/7
(Togan Wala) 		2606001000NRG24061020230086493 06/10/2023 Gurpreet Kaur 2606001WL005982 Gurpreet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656675 GURPREET KAUR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
291 KAPURTHALA PB-06-001-120-001/73
(Togan Wala) 		2606001000NRG24061020230086495 06/10/2023 Rani 2606001WL005982 Rani 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656652 RANI W/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
292 KAPURTHALA PB-06-001-120-001/8
(Togan Wala) 		2606001000NRG24061020230086497 06/10/2023 Kuldip Singh 2606001WL005982 Kuldip Singh 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377656624 KULDEEP SINGH S/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
293 KAPURTHALA PB-06-001-120-001/8
(Togan Wala) 		2606001000NRG24061020230086498 06/10/2023 Rani 2606001WL005982 Rani 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656676 RANI WO KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
294 KAPURTHALA PB-06-001-120-001/93
(Togan Wala) 		2606001000NRG24061020230086500 06/10/2023 Tirath 2606001WL005982 Tirath 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377656504 TIRATH SINGH S/O JOGA SINGH PUNJAB GRAMIN BANK(607138)
295 KAPURTHALA PB-06-001-123-001/14
(Wadala Kalan) 		2606001000NRG24061020230086559 06/10/2023 Shindo 2606001WL005987 Shindo 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656689 SHINDO W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
296 KAPURTHALA PB-06-001-123-001/30
(Wadala Kalan) 		2606001000NRG24061020230086560 06/10/2023 Gurbax 2606001WL005987 Gurbax 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656384 GURBAKSH KAUR W/O SONU PUNJAB GRAMIN BANK(607138)
297 KAPURTHALA PB-06-001-123-001/39
(Wadala Kalan) 		2606001000NRG24061020230086561 06/10/2023 Asha Rani 2606001WL005987 Asha Rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656688 ASHA RANI W/O NARINDER SINGH PUNJAB GRAMIN BANK(607138)
298 KAPURTHALA PB-06-001-123-001/46
(Wadala Kalan) 		2606001000NRG24061020230086562 06/10/2023 Sarwan Singh 2606001WL005987 Sarwan Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656593 SARWAN SINGH PUNJAB GRAMIN BANK(607138)
299 KAPURTHALA PB-06-001-123-001/52
(Wadala Kalan) 		2606001000NRG24061020230086563 06/10/2023 Gurbakash kaur 2606001WL005987 Gurbakash kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656360 GURBAKSH KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
300 KAPURTHALA PB-06-001-123-001/62
(Wadala Kalan) 		2606001000NRG24061020230086564 06/10/2023 Daljit kaur 2606001WL005987 Daljit kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377656483 DALJIT KAUR IDBI BANK(607095)
301 KAPURTHALA PB-06-001-123-001/67
(Wadala Kalan) 		2606001000NRG24061020230086565 06/10/2023 Paramjit Singh 2606001WL005987 Paramjit Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377656487 PARAMJIT SINGH SO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 306939 306939
302 KAPURTHALA PB-06-001-092-001/139
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086655 06/10/2023 Parveen 2606001WL005993 Parveen 00354 PUNB0025800 3636 3636 Processed 11/11/2023 7377656522 PARVEEN WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
303 KAPURTHALA PB-06-001-092-001/76
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086692 06/10/2023 Usha Rani 2606001WL005993 Usha Rani 00354 PUNB0025800 3333 3333 Processed 11/11/2023 7377656494 USHA RANI PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
304 KAPURTHALA PB-06-001-094-001/47
(Nathu Chahal) 		2606001000NRG24061020230086700 06/10/2023 Jasvir Kaur 2606001WL005995 Jasvir Kaur 00354 PUNB0130200 909 909 Processed 11/11/2023 7377656507 Ms. JASBIR KAUR D/O JOGINDER SINGH INDIAN BANK(607105)
305 KAPURTHALA PB-06-001-094-001/57
(Nathu Chahal) 		2606001000NRG24061020230086703 06/10/2023 Baldev Singh 2606001WL005995 Baldev Singh 00354 PUNB0130200 1212 1212 Processed 11/11/2023 7377656356 BALDEV SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
306 KAPURTHALA PB-06-001-094-001/60
(Nathu Chahal) 		2606001000NRG24061020230086704 06/10/2023 Lakhbir Kaur 2606001WL005995 Lakhbir Kaur 00354 PUNB0130200 1212 1212 Processed 11/11/2023 7377656506 LAKHBIR KAUR W/O SWARN SINGH PUNJAB GRAMIN BANK(607138)
307 KAPURTHALA PB-06-001-094-001/89
(Nathu Chahal) 		2606001000NRG24061020230086705 06/10/2023 Darshan Singh 2606001WL005995 Darshan Singh 00354 PUNB0130200 1212 1212 Processed 11/11/2023 7377656505 DARSHAN SINGH S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
308 KAPURTHALA PB-06-001-103-001/14
(Rampur) 		2606001000NRG24061020230086431 06/10/2023 Balvir Kaur 2606001WL005979 Balvir Kaur 00354 PUNB0136110 606 606 Processed 11/11/2023 7377656353 BALVIR KAUR WO BAKSHI RAM PUNJAB NATIONAL BANK(508568)
309 KAPURTHALA PB-06-001-103-001/17
(Rampur) 		2606001000NRG24061020230086432 06/10/2023 Bhajan Kaur 2606001WL005979 Bhajan Kaur 00354 PUNB0136110 909 909 Processed 11/11/2023 7377656354 BHAJAN KAUR W/O BANSU PUNJAB NATIONAL BANK(508568)
310 KAPURTHALA PB-06-001-103-001/39
(Rampur) 		2606001000NRG24061020230086435 06/10/2023 Gurm 2606001WL005979 Gurm 00354 PUNB0136110 909 909 Processed 11/11/2023 7377656510 GURMITO CANARA BANK(508532)
311 KAPURTHALA PB-06-001-103-001/43
(Rampur) 		2606001000NRG24061020230086438 06/10/2023 Baby 2606001WL005979 Baby 00354 PUNB0136110 606 606 Processed 11/11/2023 7377656355 BABY WO SONU PUNJAB NATIONAL BANK(508568)
312 KAPURTHALA PB-06-001-103-001/6
(Rampur) 		2606001000NRG24061020230086443 06/10/2023 Pramjit Singh 2606001WL005979 Pramjit Singh 00354 PUNB0136110 909 909 Processed 11/11/2023 7377656509 PRAMJIT SINGH SO RAKHA RAM PUNJAB NATIONAL BANK(508568)
313 KAPURTHALA PB-06-001-108-001/42
(Sandhu Chatha) 		2606001000NRG24061020230086585 06/10/2023 PAL SINGH 2606001WL005989 PAL SINGH 00354 PUNB0136110 1515 1515 Processed 11/11/2023 7377656511 PAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
314 KAPURTHALA PB-06-001-108-001/52
(Sandhu Chatha) 		2606001000NRG24061020230086586 06/10/2023 Kulwinder Kaur 2606001WL005989 Kulwinder Kaur 00354 PUNB0136110 1515 1515 Processed 11/11/2023 7377656512 KULWINDER KAUR WO RONKI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
315 KAPURTHALA PB-06-001-092-001/140
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086656 06/10/2023 Maan Kaur 2606001WL005993 Maan Kaur 00354 PUNB0211110 3636 3636 Processed 11/11/2023 7377656521 MAAN KAUR WO SHINDA UCO BANK(607066)
316 KAPURTHALA PB-06-001-092-001/160
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086665 06/10/2023 Manjit Kaur 2606001WL005993 Manjit Kaur 00354 PUNB0211110 3333 3333 Processed 11/11/2023 7377656520 MANJIT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
317 KAPURTHALA PB-06-001-084-001/27
(Madho Jhanda) 		2606001000NRG24061020230086450 06/10/2023 Sandeep 2606001WL005980 Sandeep 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377656537 SANDEEP WO SODHI SINGH PUNJAB GRAMIN BANK(607138)
318 KAPURTHALA PB-06-001-084-001/30
(Madho Jhanda) 		2606001000NRG24061020230086451 06/10/2023 Manpreet Kaur 2606001WL005980 Manpreet Kaur 00354 PUNB0313100 303 303 Processed 11/11/2023 7377656348 MANPREET KAUR W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
319 KAPURTHALA PB-06-001-111-001/102
(Sheikhupur Rural) 		2606001000NRG24061020230086613 06/10/2023 Balbir Kaur 2606001WL005991 Balbir Kaur 00354 PUNB0313100 303 303 Processed 11/11/2023 7377656347 BALBIR KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
320 KAPURTHALA PB-06-001-111-001/106
(Sheikhupur Rural) 		2606001000NRG24061020230086614 06/10/2023 Priya 2606001WL005991 Priya 00354 PUNB0313100 303 303 Processed 11/11/2023 7377656349 PRIYA PUNJAB NATIONAL BANK(508568)
321 KAPURTHALA PB-06-001-111-001/13
(Sheikhupur Rural) 		2606001000NRG24061020230086615 06/10/2023 Narinder Kaur 2606001WL005991 Narinder Kaur 00354 PUNB0313100 303 303 Processed 11/11/2023 7377656543 NRINDER KAUR CANARA BANK(508532)
322 KAPURTHALA PB-06-001-111-001/131
(Sheikhupur Rural) 		2606001000NRG24061020230086616 06/10/2023 Sumitra 2606001WL005991 Sumitra 00354 PUNB0313100 303 303 Processed 11/11/2023 7377656544 SUMITRA WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
323 KAPURTHALA PB-06-001-111-001/151
(Sheikhupur Rural) 		2606001000NRG24061020230086618 06/10/2023 Toshi 2606001WL005991 Toshi 00354 PUNB0313100 303 303 Processed 11/11/2023 7377656536 TOSHI W/O BALDEV PUNJAB NATIONAL BANK(508568)
324 KAPURTHALA PB-06-001-111-001/25
(Sheikhupur Rural) 		2606001000NRG24061020230086621 06/10/2023 Kamaljit 2606001WL005991 Kamaljit 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377656542 KAMALJIT W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
325 KAPURTHALA PB-06-001-111-001/26
(Sheikhupur Rural) 		2606001000NRG24061020230086623 06/10/2023 Jasvir Kaur 2606001WL005991 Jasvir Kaur 00354 PUNB0313100 909 909 Processed 11/11/2023 7377656541 ASVIR KAUR BANK OF BARODA(606985)
326 KAPURTHALA PB-06-001-111-001/33
(Sheikhupur Rural) 		2606001000NRG24061020230086625 06/10/2023 Vijay Kumar 2606001WL005991 Vijay Kumar 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377656534 VIJAY KUMAR SO GURDI BANK OF BARODA(606985)
327 KAPURTHALA PB-06-001-111-001/4
(Sheikhupur Rural) 		2606001000NRG24061020230086626 06/10/2023 Kulwant kaur 2606001WL005991 Kulwant kaur 00354 PUNB0313100 1515 1515 Processed 11/11/2023 7377656533 KULWANT KAUR IDBI BANK(607095)
328 KAPURTHALA PB-06-001-111-001/57
(Sheikhupur Rural) 		2606001000NRG24061020230086628 06/10/2023 Kavita 2606001WL005991 Kavita 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377656535 KAVITA W/O BALVIR CHAND PUNJAB NATIONAL BANK(508568)
329 KAPURTHALA PB-06-001-111-001/65
(Sheikhupur Rural) 		2606001000NRG24061020230086631 06/10/2023 Harwinder Singh 2606001WL005991 Harwinder Singh 00354 PUNB0313100 1515 1515 Processed 11/11/2023 7377656540 HARWINDER SINGH & RAJU RANI W/O HARWINDE PUNJAB NATIONAL BANK(508568)
330 KAPURTHALA PB-06-001-111-001/68
(Sheikhupur Rural) 		2606001000NRG24061020230086632 06/10/2023 Paramjit Singh 2606001WL005991 Paramjit Singh 00354 PUNB0313100 1818 1818 Processed 11/11/2023 7377656539 PARAMJIT SINGH HDFC BANK LTD(607152)
331 KAPURTHALA PB-06-001-111-001/72
(Sheikhupur Rural) 		2606001000NRG24061020230086635 06/10/2023 Pria 2606001WL005991 Pria 00354 PUNB0313100 1515 1515 Processed 11/11/2023 7377656538 PRIYA W/O KASHMIR PUNJAB NATIONAL BANK(508568)
SubTotal 16362 16362
332 KAPURTHALA PB-06-001-085-001/16
(Mander Dona) 		2606001000NRG24061020230086568 06/10/2023 Malwinder Kaur 2606001WL005988 Malwinder Kaur 00354 PUNB0349100 1212 1212 Processed 11/11/2023 7377656550 MALWINDER KAUR PUNJAB NATIONAL BANK(508568)
333 KAPURTHALA PB-06-001-085-001/17
(Mander Dona) 		2606001000NRG24061020230086569 06/10/2023 Sukhpreet Kaur 2606001WL005988 Sukhpreet Kaur 00354 PUNB0349100 909 909 Processed 11/11/2023 7377656551 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
334 KAPURTHALA PB-06-001-103-001/21
(Rampur) 		2606001000NRG24061020230086433 06/10/2023 Kamaljit 2606001WL005979 Kamaljit 00354 PUNB0349100 909 909 Processed 11/11/2023 7377656547 KAMALJIT W/O MR.SAT PAL PUNJAB NATIONAL BANK(508568)
335 KAPURTHALA PB-06-001-103-001/45
(Rampur) 		2606001000NRG24061020230086439 06/10/2023 Amandeep kaur 2606001WL005979 Amandeep kaur 00354 PUNB0349100 909 909 Processed 11/11/2023 7377656508 AMANDEEP KAUR WO GURJIT PUNJAB NATIONAL BANK(508568)
336 KAPURTHALA PB-06-001-108-001/41
(Sandhu Chatha) 		2606001000NRG24061020230086584 06/10/2023 SUNITA 2606001WL005989 SUNITA 00354 PUNB0349100 1818 1818 Processed 11/11/2023 7377656549 SUNITA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
337 KAPURTHALA PB-06-001-108-001/55
(Sandhu Chatha) 		2606001000NRG24061020230086587 06/10/2023 Deesho 2606001WL005989 Deesho 00354 PUNB0349100 1212 1212 Processed 11/11/2023 7377656548 DEESHO W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
338 KAPURTHALA PB-06-001-108-001/70
(Sandhu Chatha) 		2606001000NRG24061020230086591 06/10/2023 Narinder Kaur 2606001WL005989 Narinder Kaur 00354 PUNB0349100 1515 1515 Processed 11/11/2023 7377656346 NARINDER KAUR HDFC BANK LTD(607152)
SubTotal 8484 8484
339 KAPURTHALA PB-06-001-084-001/44
(Madho Jhanda) 		2606001000NRG24061020230086455 06/10/2023 Gurwinder Kaur 2606001WL005980 Gurwinder Kaur 00354 PUNB0349200 1818 1818 Processed 11/11/2023 7377656552 GURWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
340 KAPURTHALA PB-06-001-014-001/100
(Bhano Langa) 		2606001000NRG24061020230086260 06/10/2023 Kuldeep 2606001WL005970 Kuldeep 00354 PUNB0349600 606 606 Processed 11/11/2023 7377656554 KULDEEP S/O BEERI PUNJAB GRAMIN BANK(607138)
341 KAPURTHALA PB-06-001-014-001/15
(Bhano Langa) 		2606001000NRG24061020230086273 06/10/2023 Santokh 2606001WL005970 Santokh 00354 PUNB0349600 1212 1212 Processed 11/11/2023 7377656553 SANTOKH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
342 KAPURTHALA PB-06-001-008-001/105
(Alaudinpur) 		2606001000NRG24061020230086545 06/10/2023 Sarabjit Kaur 2606001WL005986 Sarabjit Kaur 00415 SBIN0001795 1515 1515 Processed 11/11/2023 7377656545 Mrs. SARABJIT KAUR W/O BALWINDER SING INDIAN BANK(607105)
SubTotal 1515 1515
343 KAPURTHALA PB-06-001-005-001/45
(Aujla Jogi) 		2606001000NRG24061020230086337 06/10/2023 Manjit KAur 2606001WL005975 Manjit KAur 00415 SBIN0050065 1515 1515 Processed 11/11/2023 7377656387 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
344 KAPURTHALA PB-06-001-092-001/75
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086691 06/10/2023 Manjit Singh 2606001WL005993 Manjit Singh 00415 SBIN0050065 3333 3333 Processed 11/11/2023 7377656342 MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 4848 4848
345 KAPURTHALA PB-06-001-111-001/58
(Sheikhupur Rural) 		2606001000NRG24061020230086629 06/10/2023 Surat Ram 2606001WL005991 Surat Ram 00415 SBIN0051548 1212 1212 Processed 11/11/2023 7377656388 SURAT RAM SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
346 KAPURTHALA PB-06-001-027-001/83
(Dainwind) 		2606001000NRG24061020230086367 06/10/2023 Harbhajan Lal 2606001WL005976 Harbhajan Lal 00462 UCBA0001800 1515 1515 Processed 11/11/2023 7377656516 HARBHAJAN LAL S\O VEERO RAM UCO BANK(607066)
SubTotal 1515 1515
347 KAPURTHALA PB-06-001-092-001/10
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086651 06/10/2023 Parveen 2606001WL005993 Parveen 00468 UBIN0563676 2121 2121 Processed 11/11/2023 7377656403 PARVEEN WO SUKHWINDER SINGH UNION BANK OF INDIA(508500)
348 KAPURTHALA PB-06-001-092-001/136
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086653 06/10/2023 Tarsem Lal 2606001WL005993 Tarsem Lal 00468 UBIN0563676 2424 2424 Processed 11/11/2023 7377656390 TARSEM LAL S/O CHANDU RAM UNION BANK OF INDIA(508500)
349 KAPURTHALA PB-06-001-092-001/65
(Nawin Abadi Basti Bhathe) 		2606001000NRG24061020230086684 06/10/2023 Paramjit Kaur 2606001WL005993 Paramjit Kaur 00468 UBIN0563676 3333 3333 Processed 11/11/2023 7377656389 PARAMJIT KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 7878 7878
350 KAPURTHALA PB-06-001-077-001/102
(Lakhan Khurd) 		2606001000NRG24061020230086507 06/10/2023 Gurnam kaur 2606001WL005984 Gurnam kaur 00468 UBIN0819611 1212 1212 Processed 11/11/2023 7377656518 GURNAM KAUR &DSSO KPT PUNJAB GRAMIN BANK(607138)
351 KAPURTHALA PB-06-001-077-001/137
(Lakhan Khurd) 		2606001000NRG24061020230086514 06/10/2023 Rajji Kaur 2606001WL005984 Rajji Kaur 00468 UBIN0819611 909 909 Processed 11/11/2023 7377656517 RAJI KAUR PUNJAB NATIONAL BANK(508568)
352 KAPURTHALA PB-06-001-077-001/93
(Lakhan Khurd) 		2606001000NRG24061020230086524 06/10/2023 Joginder kaur 2606001WL005984 Joginder kaur 00468 UBIN0819611 1212 1212 Processed 11/11/2023 7377656519 JOGINDER KAUR UNION BANK OF INDIA(508500)
SubTotal 3333 3333
353 KAPURTHALA PB-06-001-097-001/84
(Phulewal) 		2606001000NRG24061020230086697 06/10/2023 Anita Rani 2606001WL005994 Anita Rani 00468 UBIN0906344 3636 3636 Processed 11/11/2023 7377656556 ANITA RANI UNION BANK OF INDIA(508500)
SubTotal 3636 3636
Total 563883 563883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_061023APB_FTO_59129 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 13332
2 KAPURTHALA PB2606001_061023APB_FTO_59129 Bank of India BKID0006390 KAPURTHALA 3333
3 KAPURTHALA PB2606001_061023APB_FTO_59129 Bank of Maharastra MAHB0001493 KAPURTHALA 79992
4 KAPURTHALA PB2606001_061023APB_FTO_59129 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 2727
5 KAPURTHALA PB2606001_061023APB_FTO_59129 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 3939
6 KAPURTHALA PB2606001_061023APB_FTO_59129 Canara Bank CNRB0006733 Canara bank Kala sanghia 4242
7 KAPURTHALA PB2606001_061023APB_FTO_59129 Canara Bank CNRB0009037 LAKHAN KALAN 6060
8 KAPURTHALA PB2606001_061023APB_FTO_59129 Canara Bank CNRB0018142 KAPURTHALA 1212
9 KAPURTHALA PB2606001_061023APB_FTO_59129 Central Bank Of India CBIN0281159 DANA MANDI KAPURTHALA 1212
10 KAPURTHALA PB2606001_061023APB_FTO_59129 HDFC HDFC0000138 KAPURTHALA 303
11 KAPURTHALA PB2606001_061023APB_FTO_59129 HDFC HDFC0003291 HUSSAINPUR CT 1212
12 KAPURTHALA PB2606001_061023APB_FTO_59129 IDBI Bank IBKL0000687 KAPURTHALA 6363
13 KAPURTHALA PB2606001_061023APB_FTO_59129 Indian Bank IDIB000K015 KAPURTHALA 30906
14 KAPURTHALA PB2606001_061023APB_FTO_59129 Indian Bank IDIB000K591 KAPURTHALA 7878
15 KAPURTHALA PB2606001_061023APB_FTO_59129 Punjab & Sind Bank PSIB0000080 Khera Dona 9393
16 KAPURTHALA PB2606001_061023APB_FTO_59129 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 1212
17 KAPURTHALA PB2606001_061023APB_FTO_59129 Punjab & Sind Bank PSIB0000406 Surkhpur 1515
18 KAPURTHALA PB2606001_061023APB_FTO_59129 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 3030
19 KAPURTHALA PB2606001_061023APB_FTO_59129 Punjab & Sind Bank PSIB0021483 MALLIAN 1212
20 KAPURTHALA PB2606001_061023APB_FTO_59129 Punjab Gramin Bank PUNB0PGB003 Khiranwali 1818
21 KAPURTHALA PB2606001_061023APB_FTO_59129 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 296031
22 KAPURTHALA PB2606001_061023APB_FTO_59129 Punjab Gramin Bank PUNB0PGB003 PGB, KALA SANGIA 1515
23 KAPURTHALA PB2606001_061023APB_FTO_59129 Punjab Gramin Bank PUNB0PGB003 PGB, KAPURTHALA 3636
24 KAPURTHALA PB2606001_061023APB_FTO_59129 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK, KAPURTHALA 2727
25 KAPURTHALA PB2606001_061023APB_FTO_59129 Punjab Gramin Bank PUNB0PGB003 Wadala Kalan 1212
26 KAPURTHALA PB2606001_061023APB_FTO_59129 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 6969
27 KAPURTHALA PB2606001_061023APB_FTO_59129 Punjab National Bank PUNB0130200 BALER KHAN PUR 4545
28 KAPURTHALA PB2606001_061023APB_FTO_59129 Punjab National Bank PUNB0136110 Kala Sanghian 6969
29 KAPURTHALA PB2606001_061023APB_FTO_59129 Punjab National Bank PUNB0211110 Kapurthala Shalimar Bagh Rd 6969
30 KAPURTHALA PB2606001_061023APB_FTO_59129 Punjab National Bank PUNB0313100 SHAIKHUPUR 16362
31 KAPURTHALA PB2606001_061023APB_FTO_59129 Punjab National Bank PUNB0349100 KALA SANGHIAN 8484
32 KAPURTHALA PB2606001_061023APB_FTO_59129 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1818
33 KAPURTHALA PB2606001_061023APB_FTO_59129 Punjab National Bank PUNB0349600 SIDHWAN DONA 1818
34 KAPURTHALA PB2606001_061023APB_FTO_59129 State Bank of India SBIN0001795 KAPURTHALA 1515
35 KAPURTHALA PB2606001_061023APB_FTO_59129 State Bank of India SBIN0050065 KAPURTHALA- MAIN 4848
36 KAPURTHALA PB2606001_061023APB_FTO_59129 State Bank of India SBIN0051548 KAPURTHALA SULTANPUR ROAD 1212
37 KAPURTHALA PB2606001_061023APB_FTO_59129 UCO Bank UCBA0001800 KAPURTHALA 1515
38 KAPURTHALA PB2606001_061023APB_FTO_59129 Union Bank of India UBIN0563676 KAPURTHALA 7878
39 KAPURTHALA PB2606001_061023APB_FTO_59129 Union Bank of India UBIN0819611 HAMIRA 3333
40 KAPURTHALA PB2606001_061023APB_FTO_59129 Union Bank of India UBIN0906344 KAPURTHALA 3636

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